City User Fees - Account Summary
RE #:
0138610746
PEASE LYNNETTE E
4555 W MELISSA CT
Jacksonville, FL 32210
PEASE LYNNETTE E
4555 MELISSA CT W
JACKSONVILLE, FL 32210-8718
PAID ON 07/21/2009
$80.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/21/2009
CF 013861 0746 2009 00
0.00
80.40
0.00
0.00
07/21/2009
Initial
06/01/2009
CF 013861 0746 2009 00
0.00
80.40
0.00
80.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/06/2008
CF 013861 0746 2008 00
0.00
44.70
0.89
45.59
08/06/2008
Adjusted
08/06/2008
CF 013861 0746 2008 00
0.00
44.70
0.89
0.00
08/06/2008
Initial
05/01/2008
CF 013861 0746 2008 00
0.00
44.70
0.00
44.70