City User Fees - Account Summary
RE #:
1068690550
SHELBERG DAVID LEE
1009 W ARCARO CT
Jacksonville, FL 32218
SHELBERG DAVID LEE & KAREN ANNETTE
1009 ARCARO CT W
JACKSONVILLE, FL 32218-1759
PAID ON 06/29/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/29/2009
CF 106869 0550 2009 00
0.00
93.00
0.00
0.00
06/29/2009
Initial
06/01/2009
CF 106869 0550 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
12/09/2008
CF 106869 0550 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 106869 0550 2008 00
0.00
60.00
0.00
60.00