City User Fees - Account Summary
RE #:
1580935205
ODEN GINA
4438 CARRIAGE CROSSING DR
Jacksonville, FL 32258
BLUM GEOFFREY K
556 LE MASTER DR
PONTE VEDRA BEACH, FL 32082-2311
PAID ON 06/12/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
11/10/2009
CF 158093 5205 2009 00
0.00
93.00
0.00
0.00
Adjusted
06/12/2009
CF 158093 5205 2009 00
0.00
111.00
0.00
0.00
06/12/2009
Initial
06/01/2009
CF 158093 5205 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
05/16/2008
CF 158093 5205 2008 00
0.00
60.00
0.00
0.00
05/16/2008
Initial
05/01/2008
CF 158093 5205 2008 00
0.00
60.00
0.00
60.00