City User Fees - Account Summary
RE #:
0127591170
RIVERS MELISSA G
2424 W SHELBY CREEK RD
Jacksonville, FL 32221
RIVERS ROGER A & MELISSA G
2424 SHELBY CREEK RD W
JACKSONVILLE, FL 32221-2536
PAID ON 08/19/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/19/2009
CF 012759 1170 2009 00
0.00
93.00
0.00
0.00
08/19/2009
Adjusted
08/18/2009
CF 012759 1170 2009 00
0.00
93.00
0.00
93.00
Adjusted
08/01/2009
CF 012759 1170 2009 00
0.00
93.00
0.93
93.93
Initial
06/01/2009
CF 012759 1170 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
12/12/2008
CF 012759 1170 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 012759 1170 2008 00
0.00
60.00
0.00
60.00