City User Fees - Account Summary
RE #:
0020602840
NIEVES WENDY B
2171 N BRIAN LAKES DR
Jacksonville, FL 32221
NIEVES WENDY B
2171 BRIAN LAKES DR N
JACKSONVILLE, FL 32221-3847
PAID ON 08/28/2009
$93.93
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/28/2009
CF 002060 2840 2009 00
0.00
93.00
0.93
0.00
08/28/2009
Adjusted
08/01/2009
CF 002060 2840 2009 00
0.00
93.00
0.93
93.93
Initial
06/01/2009
CF 002060 2840 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/10/2008
CF 002060 2840 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 002060 2840 2008 00
0.00
60.00
0.00
60.00