City User Fees - Account Summary
RE #:
1114140286
JOINER MICHAEL
3809 MUSKET TRL
Jacksonville, FL 32277
ROTHERY JULIE E ET AL
3809 MUSKET TRL
JACKSONVILLE, FL 32277-2243
PAID ON 07/16/2009
$141.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/16/2009
CF 111414 0286 2009 00
0.00
141.00
0.00
0.00
07/16/2009
Adjusted
06/09/2009
CF 111414 0286 2009 00
0.00
141.00
0.00
141.00
Initial
06/01/2009
CF 111414 0286 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
05/16/2008
CF 111414 0286 2008 00
0.00
75.00
0.00
0.00
05/16/2008
Initial
05/01/2008
CF 111414 0286 2008 00
0.00
75.00
0.00
75.00