City User Fees - Account Summary
RE #:
1581925008
DANIEL MELISSA
3027 PADDLE CREEK DR
Jacksonville, FL 32223
KURIAN KIZHAKE CHERIAN & LEENA
2310 GRIFFITH ST
PHILADELPHIA, PA 19152-3312
PAID ON 08/31/2009
$81.20
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
09/04/2009
CF 158192 5008 2009 00
0.00
80.40
0.80
0.00
Adjusted
09/02/2009
CF 158192 5008 2009 00
0.00
80.40
1.61
82.01
Adjusted
08/01/2009
CF 158192 5008 2009 00
0.00
80.40
0.80
81.20
Initial
06/01/2009
CF 158192 5008 2009 00
0.00
80.40
0.00
80.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/21/2008
CF 158192 5008 2008 00
0.00
44.70
0.00
0.00
05/21/2008
Initial
05/01/2008
CF 158192 5008 2008 00
0.00
44.70
0.00
44.70