City User Fees - Account Summary
RE #:
0840101075
AUSTIN COLLES
3668 WOOD CREEK LN
Jacksonville, FL 32206
AUSTIN COLLES
3668 WOOD CREEK LA
JACKSONVILLE, FL 32206
PAID ON 06/01/2009
$72.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Initial
06/01/2009
CF 084010 1075 2009 00
0.00
72.00
0.00
72.00
06/01/2009
Adjusted
06/01/2009
CF 084010 1075 2009 00
0.00
72.00
0.00
0.00
06/01/2009