City User Fees - Account Summary
RE #:
0138610902
COLEMAN DOROTHY M
7680 N MELISSA CT
Jacksonville, FL 32210
COLEMAN DOROTHY M
7680 MELISSA CT N
JACKSONVILLE, FL 32210-8706
PAID ON 07/31/2009
$80.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/31/2009
CF 013861 0902 2009 00
0.00
80.40
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 013861 0902 2009 00
0.00
80.40
0.00
80.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/11/2008
CF 013861 0902 2008 00
0.00
44.70
0.00
0.00
06/11/2008
Initial
05/01/2008
CF 013861 0902 2008 00
0.00
44.70
0.00
44.70