City User Fees - Account Summary
RE #:
1559162818
THR FLORIDA L P
10393 E ARROW LAKES DR
Jacksonville, FL 32257
JACOBSON CARL & SABRINA
10393 ARROW LAKES DR E
JACKSONVILLE, FL 32257-6485
PAID ON 08/26/2009
$112.11
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/26/2009
CF 155916 2818 2009 00
0.00
111.00
1.11
0.00
08/26/2009
Adjusted
08/01/2009
CF 155916 2818 2009 00
0.00
111.00
1.11
112.11
Initial
06/01/2009
CF 155916 2818 2009 00
0.00
111.00
0.00
111.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/19/2008
CF 155916 2818 2008 00
0.00
60.00
0.00
0.00
05/19/2008
Initial
05/01/2008
CF 155916 2818 2008 00
0.00
60.00
0.00
60.00