City User Fees

City User Fees - Account Summary

RE #: 0138610828

JONES PIRTLE TERESA J
4440 W MELISSA CT
Jacksonville, FL 32210

JONES PIRTLE TERESA J
P O BOX 34
GLEN CARBON, IL 62034

PAID ON 07/31/2009 $80.40

2009

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	08/01/2009	CF 013861 0828 2009 00	80.40	0.80	81.20
Adjusted	07/31/2009	CF 013861 0828 2009 00	80.40	0.00	0.00	07/31/2009
Initial	06/01/2009	CF 013861 0828 2009 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		06/06/2008	CF 013861 0828 2008 00	0.00	44.70	0.00	0.00	06/06/2008
Initial		05/01/2008	CF 013861 0828 2008 00	0.00	44.70	0.00	44.70