City User Fees - Account Summary
RE #:
1580935040
TEFTS JILL A
4353 CARRIAGE CROSSING DR
Jacksonville, FL 32258
TEFTS JILL A
4353 CARRIAGE CROSSING DR
JACKSONVILLE, FL 32258-1303
PAID ON 06/30/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
11/10/2009
CF 158093 5040 2009 00
0.00
93.00
0.00
0.00
Adjusted
06/30/2009
CF 158093 5040 2009 00
0.00
111.00
0.00
0.00
06/30/2009
Initial
06/01/2009
CF 158093 5040 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
06/10/2008
CF 158093 5040 2008 00
0.00
60.00
0.00
0.00
06/10/2008
Initial
05/01/2008
CF 158093 5040 2008 00
0.00
60.00
0.00
60.00