City User Fees - Account Summary
RE #:
1543754980
BALLESTAR CLARENCE L
4119 ROSECLIFF LN
Jacksonville, FL 32216
BALLESTAR CLARENCE L & MYRNA S
13679 COVINGTON CREEK DR
JACKSONVILLE, FL 32224-1185
PAID ON 08/28/2009
$72.30
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/28/2009
CF 154375 4980 2009 00
0.00
71.58
0.72
0.00
08/28/2009
Adjusted
08/01/2009
CF 154375 4980 2009 00
0.00
71.58
0.72
72.30
Initial
06/01/2009
CF 154375 4980 2009 00
0.00
71.58
0.00
71.58
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/29/2008
CF 154375 4980 2008 00
0.00
40.29
0.00
0.00
Initial
05/01/2008
CF 154375 4980 2008 00
0.00
44.70
0.00
44.70