City User Fees - Account Summary
RE #:
0516240010
WHITE RUTH BLUNT
2120 PULLMAN AVE
Jacksonville, FL 32209
WHITE RUTH NAOMI
1710 OAKHURST AVE
JACKSONVILLE, FL 32208-3241
PAID ON 07/31/2009
$81.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 051624 0010 2009 00
0.00
81.00
0.81
81.81
Adjusted
07/31/2009
CF 051624 0010 2009 00
0.00
81.00
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 051624 0010 2009 00
0.00
81.00
0.00
81.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/22/2008
CF 051624 0010 2008 00
0.00
45.00
0.00
0.00
05/22/2008
Initial
05/01/2008
CF 051624 0010 2008 00
0.00
45.00
0.00
45.00