City User Fees - Account Summary
RE #:
1057398020
WELLS FARGO BANK N A
2568 BENJAMIN RD
Jacksonville, FL 32223
BOATRIGHT SCOTT R & KATHRYN S
2568 BENJAMIN RD
JACKSONVILLE, FL 32223
PAID ON 11/30/2009
$117.42
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/01/2009
CF 105739 8020 2009 00
0.00
114.00
3.42
0.00
Adjusted
10/01/2009
CF 105739 8020 2009 00
0.00
114.00
3.42
117.42
Adjusted
08/07/2009
CF 105739 8020 2009 00
0.00
114.00
0.00
114.00
Initial
06/01/2009
CF 105739 8020 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
05/22/2008
CF 105739 8020 2008 00
0.00
75.00
0.00
0.00
05/22/2008
Initial
05/01/2008
CF 105739 8020 2008 00
0.00
75.00
0.00
75.00