City User Fees - Account Summary
RE #:
0143273128
CJJ DEVELOPMENT
7135 PRELLIE ST
Jacksonville, FL 32210
JACKSON TRINA E
4619 BIRD VIEW CT
LAS VEGAS, NV 89129-5326
PAID ON 07/22/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/22/2009
CF 014327 3128 2009 00
0.00
111.00
0.00
0.00
07/22/2009
Initial
06/01/2009
CF 014327 3128 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
05/27/2008
CF 014327 3128 2008 00
0.00
60.00
0.00
0.00
05/27/2008
Initial
05/01/2008
CF 014327 3128 2008 00
0.00
60.00
0.00
60.00