City User Fees - Account Summary
RE #:
0020600340
MAKLEY DANIEL C
11390 EMMA OAKS LN
Jacksonville, FL 32221
MAKLEY DANIEL C & KAREN J
11390 EMMA OAKS LA
JACKSONVILLE, FL 32221
PAID ON 09/15/2009
$94.86
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
09/15/2009
CF 002060 0340 2009 00
0.00
93.00
1.86
0.00
09/15/2009
Adjusted
09/02/2009
CF 002060 0340 2009 00
0.00
93.00
1.86
94.86
Adjusted
08/01/2009
CF 002060 0340 2009 00
0.00
93.00
0.93
93.93
Initial
06/01/2009
CF 002060 0340 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
12/10/2008
CF 002060 0340 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 002060 0340 2008 00
0.00
60.00
0.00
60.00