City User Fees - Account Summary
RE #:
1510910436
SETSER SCOTT N & SUSAN G SHELTON
6225 CHRISTOPHER CREEK CT
Jacksonville, FL 32217
SETSER SCOTT N & SUSAN G SHELTON
2437 PINERIDGE RD
JACKSONVILLE, FL 32207-4045
PAID ON 07/08/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/08/2009
CF 151091 0436 2009 00
0.00
111.00
0.00
0.00
07/08/2009
Initial
06/01/2009
CF 151091 0436 2009 00
0.00
111.00
0.00
111.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/20/2008
CF 151091 0436 2008 00
0.00
60.00
0.00
0.00
05/20/2008
Initial
05/01/2008
CF 151091 0436 2008 00
0.00
60.00
0.00
60.00