City User Fees - Account Summary
RE #:
1563323036
MORROT COURTNEY L
3667 N LUMBERJACK CIR
Jacksonville, FL 32223
HUDDLESTON DAWN
3667 LUMBERJACK CIR N
JACKSONVILLE, FL 32223-8711
PAID ON 06/03/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/03/2009
CF 156332 3036 2009 00
0.00
111.00
0.00
0.00
06/03/2009
Initial
06/01/2009
CF 156332 3036 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
05/09/2008
CF 156332 3036 2008 00
0.00
60.00
0.00
0.00
05/09/2008
Initial
05/01/2008
CF 156332 3036 2008 00
0.00
60.00
0.00
60.00