City User Fees - Account Summary
RE #:
1035301210
FROEHNER HORTENSIA M
5375 ORTEGA FARMS BLVD 309
Jacksonville, FL 32210
FROEHNER HORTENSIA M
5060 SUNNY SPRUCE TER
JACKSONVILLE, FL 32210-9404
PAID ON 06/09/2009
$29.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/09/2009
CF 103530 1210 2009 00
0.00
29.40
0.00
0.00
06/09/2009
Initial
06/01/2009
CF 103530 1210 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
07/15/2008
CF 103530 1210 2008 00
0.00
14.70
0.15
14.85
07/15/2008
Adjusted
07/15/2008
CF 103530 1210 2008 00
0.00
14.70
0.15
0.00
07/15/2008
Initial
05/01/2008
CF 103530 1210 2008 00
0.00
14.70
0.00
14.70