City User Fees - Account Summary
RE #:
0142820400
INMAN THOMAS L
7139 MELVIN RD
Jacksonville, FL 32210
RIVERMONT CORPORATION TRUST
C/O CARL R INMAN TRST
7703 HARE AVE
JACKSONVILLE, FL 32211-7786
PAID ON 06/02/2009
$81.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/02/2009
CF 014282 0400 2009 00
0.00
81.00
0.00
0.00
06/02/2009
Initial
06/01/2009
CF 014282 0400 2009 00
0.00
81.00
0.00
81.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/20/2008
CF 014282 0400 2008 00
0.00
45.00
0.00
0.00
05/20/2008
Initial
05/01/2008
CF 014282 0400 2008 00
0.00
45.00
0.00
45.00