City User Fees - Account Summary
RE #:
1681352598
FENTON JUDITH A
6609 SPRING FLOWER CT 13E
Jacksonville, FL 32258
NAGY BRETT
6609 SPRING FLOWER CT #13E
JACKSONVILLE, FL 32258
PAID ON 06/09/2009
$29.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/09/2009
CF 168135 2598 2009 00
0.00
29.40
0.00
0.00
06/09/2009
Initial
06/01/2009
CF 168135 2598 2009 00
0.00
29.40
0.00
29.40