City User Fees - Account Summary
RE #:
1335610000
A1 PROCUREMENT SERVICES INC
4106 N MAIN ST
Jacksonville, FL 32206
A1 PROCUREMENT SERVICES INC
17650 NW 22ND AV
OPA LOCKA, FL 33056-4732
PAID ON 06/08/2009
$273.60
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/08/2009
CF 133561 0000 2009 00
0.00
273.60
0.00
0.00
06/08/2009
Initial
06/01/2009
CF 133561 0000 2009 00
0.00
273.60
0.00
273.60
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
10/10/2008
CF 133561 0000 2008 00
0.00
136.80
5.47
0.00
10/10/2008
Adjusted
10/01/2008
CF 133561 0000 2008 00
0.00
136.80
5.47
142.27
Initial
05/01/2008
CF 133561 0000 2008 00
0.00
136.80
0.00
136.80