City User Fees - Account Summary
RE #:
1606715032
RUCKER LOUETTER B
11645 N BRUSH RIDGE CIR
Jacksonville, FL 32225
TAKACS ZSOLT C
11645 BRUSH RIDGE CIR N
JACKSONVILLE, FL 32225-3610
PAID ON 08/31/2009
$93.93
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
09/01/2009
CF 160671 5032 2009 00
0.00
93.00
0.93
0.00
Adjusted
08/01/2009
CF 160671 5032 2009 00
0.00
93.00
0.93
93.93
Initial
06/01/2009
CF 160671 5032 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
01/06/2009
CF 160671 5032 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 160671 5032 2008 00
0.00
60.00
0.00
60.00