City User Fees - Account Summary
 
RE #: 1611365195
   
MELECH DANIEL L
12227 CHIPPENHAM CT
Jacksonville, FL 32225
DANIEL L & TANYA MELECH
605 OXFORD CIRCLE
CANTON, GA 30115
    $95.79    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/22/2009CF 161136 5195 2009 000.0093.002.790.00 
Adjusted 10/01/2009CF 161136 5195 2009 000.0093.002.7995.79 
Adjusted 09/02/2009CF 161136 5195 2009 000.0093.001.8694.86 
Adjusted 08/01/2009CF 161136 5195 2009 000.0093.000.9393.93 
Initial 06/01/2009CF 161136 5195 2009 000.0093.000.0093.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/04/2008CF 161136 5195 2008 000.0051.000.000.00 
Initial 05/01/2008CF 161136 5195 2008 000.0060.000.0060.00