City User Fees - Account Summary
RE #:
1517005028
SCHEINER MICHAEL L
4079 E CORRIENTES CT
Jacksonville, FL 32217
SCHEINER MICHAEL L & TERESA
95 TALLY HO CT
ELKTON, MD 21921
PAID ON 06/11/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/11/2009
CF 151700 5028 2009 00
0.00
93.00
0.00
0.00
06/11/2009
Initial
06/01/2009
CF 151700 5028 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
12/15/2008
CF 151700 5028 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 151700 5028 2008 00
0.00
60.00
0.00
60.00