City User Fees - Account Summary
RE #:
0131000250
DANCY DENNIS
4547 BIG SKY CT
Jacksonville, FL 32210
DANCY DENNIS
4547 BIG SKY CT
JACKSONVILLE, FL 32210-9774
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 013100 0250 2009 00
0.00
93.00
0.93
93.93
Adjusted
07/31/2009
CF 013100 0250 2009 00
0.00
93.00
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 013100 0250 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
02/02/2009
CF 013100 0250 2008 00
0.00
51.00
0.51
0.00
02/02/2009
Adjusted
02/01/2009
CF 013100 0250 2008 00
0.00
51.00
0.51
51.51
Adjusted
12/12/2008
CF 013100 0250 2008 00
0.00
51.00
0.00
51.00
Initial
05/01/2008
CF 013100 0250 2008 00
0.00
60.00
0.00
60.00