City User Fees - Account Summary
RE #:
0157168610
EAGER COTY
8294 ROCKY CREEK CT
Jacksonville, FL 32244
BILETZKY MICHAEL J & USA
8294 ROCKY CREEK CT
JACKSONVILLE, FL 32244-6873
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 015716 8610 2009 00
0.00
93.00
0.00
0.00
06/09/2009
Initial
06/01/2009
CF 015716 8610 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
11/17/2008
CF 015716 8610 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 015716 8610 2008 00
0.00
60.00
0.00
60.00