City User Fees - Account Summary
RE #:
1517005024
PRICE JACK
4063 E CORRIENTES CT
Jacksonville, FL 32217
LIPSKY BESSIE S
4063 CORRIENTES CT E
JACKSONVILLE, FL 32217-4314
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 151700 5024 2009 00
0.00
93.00
0.00
0.00
07/27/2009
Adjusted
06/09/2009
CF 151700 5024 2009 00
0.00
93.00
0.00
93.00
Initial
06/01/2009
CF 151700 5024 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
12/15/2008
CF 151700 5024 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 151700 5024 2008 00
0.00
60.00
0.00
60.00