City User Fees - Account Summary
RE #:
1671140244
BEEBE JUSTIN ET AL
3126 COURTNEY WOODS CT
Jacksonville, FL 32224
H & H SEASIDE DEVELOPMENT LLC
1713 PENMAN RD
JACKSONVILLE BEACH, FL 32250
PAID ON 07/31/2009
$80.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 167114 0244 2009 00
0.00
80.40
0.80
81.20
Adjusted
07/31/2009
CF 167114 0244 2009 00
0.00
80.40
0.00
0.00
07/31/2009
Adjusted
06/09/2009
CF 167114 0244 2009 00
0.00
80.40
0.00
80.40
Initial
06/01/2009
CF 167114 0244 2009 00
0.00
80.40
0.00
80.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/22/2008
CF 167114 0244 2008 00
0.00
44.70
0.00
0.00
05/22/2008
Initial
05/01/2008
CF 167114 0244 2008 00
0.00
44.70
0.00
44.70