City User Fees - Account Summary
RE #:
0160578035
ABUEG MARTIN G
7293 OVERLAND PARK BLVD
Jacksonville, FL 32244
ABUEG MARTIN G & DAISIE A RIANZARES
PO BOX 440696
JACKSONVILLE, FL 32222-0008
PAID ON 06/11/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/11/2009
CF 016057 8035 2009 00
0.00
93.00
0.00
0.00
06/11/2009
Initial
06/01/2009
CF 016057 8035 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
01/09/2009
CF 016057 8035 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 016057 8035 2008 00
0.00
60.00
0.00
60.00