City User Fees - Account Summary
RE #:
1268650010
OSTER SANDRA LEE ET AL
4948 SPRING GLEN RD
Jacksonville, FL 32207
OSTER SANDRA LEE ET AL
4948 SPRING GLEN RD
JACKSONVILLE, FL 32207-7075
PAID ON 08/25/2009
$112.11
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/25/2009
CF 126865 0010 2009 00
0.00
111.00
1.11
0.00
08/25/2009
Adjusted
08/01/2009
CF 126865 0010 2009 00
0.00
111.00
1.11
112.11
Initial
06/01/2009
CF 126865 0010 2009 00
0.00
111.00
0.00
111.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/04/2008
CF 126865 0010 2008 00
0.00
60.00
0.00
0.00
06/04/2008
Initial
05/01/2008
CF 126865 0010 2008 00
0.00
60.00
0.00
60.00