City User Fees - Account Summary
RE #:
1060882400
JAMES DENNIS A
13481 LONG CYPRESS TRL
Jacksonville, FL 32223
JAMES DENNIS A & CAROL M
13481 LONG CYPRESS TL
JACKSONVILLE, FL 32223
PAID ON 08/31/2009
$114.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/31/2009
CF 106088 2400 2009 00
0.00
114.00
0.00
0.00
08/31/2009
Adjusted
08/31/2009
CF 106088 2400 2009 00
0.00
114.00
0.00
114.00
08/31/2009
Adjusted
08/01/2009
CF 106088 2400 2009 00
0.00
114.00
1.14
115.14
Initial
06/01/2009
CF 106088 2400 2009 00
0.00
114.00
0.00
114.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
11/18/2008
CF 106088 2400 2008 00
0.00
61.50
0.00
0.00
Initial
05/01/2008
CF 106088 2400 2008 00
0.00
75.00
0.00
75.00