City User Fees - Account Summary
RE #:
1013840000
GINTER JOHN O JR
3805 ORTEGA BLVD
Jacksonville, FL 32210
GINTER JOHN O JR & MYRNA B
3805 ORTEGA BLVD
JACKSONVILLE, FL 32210-4415
PAID ON 07/28/2009
$141.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/28/2009
CF 101384 0000 2009 00
0.00
141.00
0.00
0.00
07/28/2009
Initial
06/01/2009
CF 101384 0000 2009 00
0.00
141.00
0.00
141.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/14/2008
CF 101384 0000 2008 00
0.00
75.00
0.00
0.00
05/14/2008
Initial
05/01/2008
CF 101384 0000 2008 00
0.00
75.00
0.00
75.00