City User Fees - Account Summary
RE #:
1130149385
UITENHAM MARJORIE
3404 LAWN TENNIS DR
Jacksonville, FL 32277
UITENHAM MARJORIE
3404 LAWN TENNIS DR
JACKSONVILLE, FL 32277-2771
PAID ON 07/31/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 113014 9385 2009 00
0.00
93.00
0.93
93.93
Adjusted
07/31/2009
CF 113014 9385 2009 00
0.00
93.00
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 113014 9385 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
01/05/2009
CF 113014 9385 2008 00
0.00
51.00
0.51
0.00
01/05/2009
Adjusted
01/01/2009
CF 113014 9385 2008 00
0.00
51.00
0.51
51.51
Adjusted
11/18/2008
CF 113014 9385 2008 00
0.00
51.00
0.00
51.00
Initial
05/01/2008
CF 113014 9385 2008 00
0.00
60.00
0.00
60.00