City User Fees - Account Summary
RE #:
1060875118
JOHNSON JAMES K
1735 MOSSY CYPRESS LN
Jacksonville, FL 32223
JOHNSON JAMES K & KIMBERLY A
1735 MOSSY CYPRESS LN
JACKSONVILLE, FL 32223-5023
PAID ON 07/29/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/29/2009
CF 106087 5118 2009 00
0.00
93.00
0.00
0.00
07/29/2009
Initial
06/01/2009
CF 106087 5118 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
11/19/2008
CF 106087 5118 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 106087 5118 2008 00
0.00
60.00
0.00
60.00