City User Fees - Account Summary
RE #:
1671290180
MILL SHAWNY R
71 NAUGATUCK DR
Jacksonville, FL 32225
MILL SHAWNY R
821 PINWOOD AVE
KINGSLAND, GA 31548
PAID ON 07/22/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/22/2009
CF 167129 0180 2009 00
0.00
111.00
0.00
0.00
07/22/2009
Initial
06/01/2009
CF 167129 0180 2009 00
0.00
111.00
0.00
111.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/27/2008
CF 167129 0180 2008 00
0.00
60.00
0.00
0.00
05/27/2008
Initial
05/01/2008
CF 167129 0180 2008 00
0.00
60.00
0.00
60.00