City User Fees - Account Summary
RE #:
1621067304
ROGERS CHANDA J
11433 SKIMMER CT
Jacksonville, FL 32225
ROGERS CHANDA J
11433 SKIMMER CT
JACKSONVILLE, FL 32225-3584
PAID ON 06/01/2009
$80.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Initial
06/01/2009
CF 162106 7304 2009 00
0.00
80.40
0.00
80.40
06/01/2009
Adjusted
06/01/2009
CF 162106 7304 2009 00
0.00
80.40
0.00
0.00
06/01/2009
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/06/2008
CF 162106 7304 2008 00
0.00
44.70
0.00
0.00
05/06/2008
Initial
05/01/2008
CF 162106 7304 2008 00
0.00
44.70
0.00
44.70