City User Fees - Account Summary
RE #:
0779010130
BENJAMIN MORTON
2909 ST JOHNS AVE B15
Jacksonville, FL 32205
BENJAMIN MORTON & VERA B
2909 ST JOHNS AV UNT #15B
JACKSONVILLE, FL 32205-8728
PAID ON 09/11/2009
$29.99
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
09/11/2009
CF 077901 0130 2009 00
0.00
29.40
0.59
0.00
09/11/2009
Adjusted
09/02/2009
CF 077901 0130 2009 00
0.00
29.40
0.59
29.99
Adjusted
08/01/2009
CF 077901 0130 2009 00
0.00
29.40
0.29
29.69
Initial
06/01/2009
CF 077901 0130 2009 00
0.00
29.40
0.00
29.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/13/2008
CF 077901 0130 2008 00
0.00
14.70
0.00
0.00
05/13/2008
Initial
05/01/2008
CF 077901 0130 2008 00
0.00
14.70
0.00
14.70