City User Fees - Account Summary
RE #:
0164638854
THR FLORIDA LP
7736 W ROCKRIDGE DR
Jacksonville, FL 32244
LINEBERRY KAREN D
7736 ROCKRIDGE DR W
JACKSONVILLE, FL 32244-6465
PAID ON 06/24/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/24/2009
CF 016463 8854 2009 00
0.00
93.00
0.00
0.00
06/24/2009
Initial
06/01/2009
CF 016463 8854 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
01/12/2009
CF 016463 8854 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 016463 8854 2008 00
0.00
60.00
0.00
60.00