City User Fees - Account Summary
RE #:
1677598670
SCHLEIFER SCOTT
10521 GLASSON GLEN CT
Jacksonville, FL 32256
SCHLEIFER SCOTT & DEE PAEZ
6294 GREEN MYRTLE DR
JACKSONVILLE, FL 32258-5170
PAID ON 06/09/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/09/2009
CF 167759 8670 2009 00
0.00
93.00
0.00
0.00
06/09/2009
Initial
06/01/2009
CF 167759 8670 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
12/10/2008
CF 167759 8670 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 167759 8670 2008 00
0.00
60.00
0.00
60.00