City User Fees - Account Summary
RE #:
1090444226
SCUSSEL KATHRYN G ET AL
3762 E FEATHER OAKS DR
Jacksonville, FL 32277
SCUSSEL KATHRYN G ET AL
3762 FEATHER OAKS DR E
JACKSONVILLE, FL 32277-2291
PAID ON 07/31/2009
$114.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/31/2009
CF 109044 4226 2009 00
0.00
114.00
0.00
0.00
07/31/2009
Adjusted
07/24/2009
CF 109044 4226 2009 00
0.00
114.00
0.00
114.00
Initial
06/01/2009
CF 109044 4226 2009 00
0.00
141.00
0.00
141.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/28/2008
CF 109044 4226 2008 00
0.00
75.00
0.00
0.00
05/28/2008
Initial
05/01/2008
CF 109044 4226 2008 00
0.00
75.00
0.00
75.00