City User Fees - Account Summary
RE #:
1069395465
MASSEY DEREK
1343 KENNESAW LN
Jacksonville, FL 32218
MASSEY DEREK
1343 KENNESAW LN
JACKSONVILLE, FL 32218
PAID ON 08/07/2009
$93.93
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/07/2009
CF 106939 5465 2009 00
0.00
93.00
0.93
0.00
08/07/2009
Adjusted
08/01/2009
CF 106939 5465 2009 00
0.00
93.00
0.93
93.93
Adjusted
06/09/2009
CF 106939 5465 2009 00
0.00
93.00
0.00
93.00
Initial
06/01/2009
CF 106939 5465 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
03/25/2009
CF 106939 5465 2008 00
0.00
51.00
0.51
0.00
03/25/2009
Adjusted
03/01/2009
CF 106939 5465 2008 00
0.00
51.00
0.51
51.51
Adjusted
01/08/2009
CF 106939 5465 2008 00
0.00
51.00
0.00
51.00
Initial
05/01/2008
CF 106939 5465 2008 00
0.00
60.00
0.00
60.00