City User Fees - Account Summary
RE #:
0324330000
SWORDS JORETA LYNNE
1045 DORCHESTER ST
Jacksonville, FL 32208
CARTER THOMAS G JR
2903 STRICKLAND ST
JACKSONVILLE, FL 32254-4042
PAID ON 08/04/2009
$112.11
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/04/2009
CF 032433 0000 2009 00
0.00
111.00
1.11
0.00
08/04/2009
Adjusted
08/01/2009
CF 032433 0000 2009 00
0.00
111.00
1.11
112.11
Initial
06/01/2009
CF 032433 0000 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
10/15/2008
CF 032433 0000 2008 00
0.00
60.00
2.40
0.00
10/15/2008
Adjusted
10/01/2008
CF 032433 0000 2008 00
0.00
60.00
2.40
62.40
Initial
05/01/2008
CF 032433 0000 2008 00
0.00
60.00
0.00
60.00