City User Fees - Account Summary
RE #:
1516690214
BLAIR CURTIS O
3809 LAVISTA CIR 239
Jacksonville, FL 32217
GRODOTZKE MICHAEL T & SALLY V
3809 LAVISTA CR #239
JACKSONVILLE, FL 32217
PAID ON 07/31/2009
$20.58
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 151669 0214 2009 00
0.00
20.58
0.21
20.79
Adjusted
07/31/2009
CF 151669 0214 2009 00
0.00
20.58
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 151669 0214 2009 00
0.00
20.58
0.00
20.58
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/15/2008
CF 151669 0214 2008 00
0.00
10.29
0.00
0.00
Initial
05/01/2008
CF 151669 0214 2008 00
0.00
14.70
0.00
14.70