City User Fees - Account Summary
RE #:
0154341140
TUSSEY NATALIE B
10518 OTTER CREEK DR
Jacksonville, FL 32222
TUSSEY NATALIE B & CLAYTON
10518 OTTER CREEK DR
JACKSONVILLE, FL 32222-1354
PAID ON 06/15/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/15/2009
CF 015434 1140 2009 00
0.00
93.00
0.00
0.00
06/15/2009
Initial
06/01/2009
CF 015434 1140 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 015434 1140 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 015434 1140 2008 00
0.00
60.00
0.00
60.00