City User Fees - Account Summary
RE #:
0089511320
JOHNSEN JAMES M
10974 CRICHTON CT
Jacksonville, FL 32221
JOHNSEN JAMES M & MARILYN R
10974 CRICHTON CT
JACKSONVILLE, FL 32221-2874
PAID ON 06/16/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/16/2009
CF 008951 1320 2009 00
0.00
93.00
0.00
0.00
06/16/2009
Initial
06/01/2009
CF 008951 1320 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/09/2008
CF 008951 1320 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 008951 1320 2008 00
0.00
60.00
0.00
60.00