City User Fees - Account Summary
RE #:
1487047190
CHELGREN DAVID A
4885 SUSANNA WOODS CT
Jacksonville, FL 32257
CHELGREN DAVID A & KIMBERLY D
4885 SUSANNA WOODS CT
JACKSONVILLE, FL 32257-5266
PAID ON 07/27/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/27/2009
CF 148704 7190 2009 00
0.00
93.00
0.00
0.00
07/27/2009
Initial
06/01/2009
CF 148704 7190 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
11/17/2008
CF 148704 7190 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 148704 7190 2008 00
0.00
60.00
0.00
60.00