City User Fees - Account Summary
RE #:
1110820100
SUPPORT TERMINALS OPERATING PARTNSHP LP
0 EVERGREEN AVE
Jacksonville, FL 32208
SUPPORT TERMINALS OPERATING PARTNSHP LP
P O BOX 780339
SAN ANTONIO, TX 78278-9914
PAID ON 06/23/2009
$29.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/23/2009
CF 111082 0100 2009 00
0.00
29.40
0.00
0.00
06/23/2009
Initial
06/01/2009
CF 111082 0100 2009 00
0.00
29.40
0.00
29.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/24/2008
CF 111082 0100 2008 00
0.00
14.70
0.00
0.00
06/24/2008
Initial
05/01/2008
CF 111082 0100 2008 00
0.00
14.70
0.00
14.70