City User Fees - Account Summary
RE #:
1068691400
HELGESON LORI ANN ROSE
1043 S GALLANT FOX CIR
Jacksonville, FL 32218
HELGESON LORI ANN ROSE & DANIEL RICHARD
1043 GALLANT FOX CIR S
JACKSONVILLE, FL 32218-1956
PAID ON 08/21/2009
$93.93
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/21/2009
CF 106869 1400 2009 00
0.00
93.00
0.93
0.00
08/21/2009
Adjusted
08/01/2009
CF 106869 1400 2009 00
0.00
93.00
0.93
93.93
Initial
06/01/2009
CF 106869 1400 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
01/17/2009
CF 106869 1400 2008 00
0.00
51.00
0.00
0.00
01/17/2009
Adjusted
12/09/2008
CF 106869 1400 2008 00
0.00
51.00
0.00
51.00
Initial
05/01/2008
CF 106869 1400 2008 00
0.00
60.00
0.00
60.00