City User Fees - Account Summary
RE #:
0160576300
YORDI THOMAS C
7866 INVERMERE CT
Jacksonville, FL 32244
YORDI THOMAS C & BRENNA
2658 WESTPORT DR
GREEN COVE SPRINGS, FL 32043-5290
PAID ON 06/19/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/19/2009
CF 016057 6300 2009 00
0.00
111.00
0.00
0.00
06/19/2009
Initial
06/01/2009
CF 016057 6300 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
10/16/2008
CF 016057 6300 2008 00
0.00
60.00
2.40
0.00
10/16/2008
Adjusted
10/01/2008
CF 016057 6300 2008 00
0.00
60.00
2.40
62.40
Initial
05/01/2008
CF 016057 6300 2008 00
0.00
60.00
0.00
60.00