City User Fees - Account Summary
RE #:
0116830010
PULLEY LISA BARRON
6861 LENOX AVE
Jacksonville, FL 32205
PULLEY LISA BARRON
6873 LENOX AV
JACKSONVILLE, FL 32205
PAID ON 06/19/2009
$55.80
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/19/2009
CF 011683 0010 2009 00
0.00
55.80
0.00
0.00
06/19/2009
Initial
06/01/2009
CF 011683 0010 2009 00
0.00
55.80
0.00
55.80