City User Fees - Account Summary
RE #:
1490320032
DAYTON JAMES O
4367 EDGEWATER CROSSING DR 11-1
Jacksonville, FL 32257
DAYTON JAMES O
4367 EDGEWATER CROSSING DR
JACKSONVILLE, FL 32257-6106
PAID ON 06/11/2009
$29.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/07/2009
CF 149032 0032 2009 00
0.00
20.58
0.00
0.00
Adjusted
06/11/2009
CF 149032 0032 2009 00
0.00
29.40
0.00
0.00
06/11/2009
Initial
06/01/2009
CF 149032 0032 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
06/25/2008
CF 149032 0032 2008 00
0.00
14.70
0.00
0.00
06/25/2008
Initial
05/01/2008
CF 149032 0032 2008 00
0.00
14.70
0.00
14.70