City User Fees - Account Summary
RE #:
0954220000
PERRY STEPHANIE H ET AL
3011 LAKE SHORE BLVD
Jacksonville, FL 32210
PERRY STEPHANIE H ET AL
C/O KENNETH HILLMAN JR
3011 LAKE SHORE BLVD
JACKSONVILLE, FL 32210-5342
PAID ON 07/31/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 095422 0000 2009 00
0.00
111.00
1.11
112.11
Adjusted
07/31/2009
CF 095422 0000 2009 00
0.00
111.00
0.00
0.00
07/31/2009
Adjusted
06/09/2009
CF 095422 0000 2009 00
0.00
111.00
0.00
111.00
Initial
06/01/2009
CF 095422 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
10/20/2008
CF 095422 0000 2008 00
0.00
60.00
2.40
0.00
10/20/2008
Adjusted
10/01/2008
CF 095422 0000 2008 00
0.00
60.00
2.40
62.40
Initial
05/01/2008
CF 095422 0000 2008 00
0.00
60.00
0.00
60.00