City User Fees - Account Summary
RE #:
1021531242
JOHNSON ERNESTINE C
5400 WATER OAK LN 306
Jacksonville, FL 32210
JOHNSON ERNESTINE C
5400 WATER OAK LA
UNIT 306
JACKSONVILLE, FL 32210
PAID ON 06/30/2009
$80.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/13/2009
CF 102153 1242 2009 00
0.00
29.40
0.00
0.00
Adjusted
06/30/2009
CF 102153 1242 2009 00
0.00
80.40
0.00
0.00
06/30/2009
Initial
06/01/2009
CF 102153 1242 2009 00
0.00
80.40
0.00
80.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/09/2008
CF 102153 1242 2008 00
0.00
14.70
0.00
0.00
Initial
05/01/2008
CF 102153 1242 2008 00
0.00
44.70
0.00
44.70