City User Fees - Account Summary
RE #:
0128740805
HUNTLEY AARON
2530 FOX HILL LN
Jacksonville, FL 32221
HUNTLEY AARON
2530 FOX HILL LA
JACKSONVILLE, FL 32221
PAID ON 07/31/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 012874 0805 2009 00
0.00
93.00
0.93
93.93
Adjusted
07/31/2009
CF 012874 0805 2009 00
0.00
93.00
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 012874 0805 2009 00
0.00
93.00
0.00
93.00