City User Fees - Account Summary
RE #:
0442731710
PHAN LANH THI
11988 IRON CREEK RD
Jacksonville, FL 32218
GUEVARA MANUEL V
11988 IRON CREEK RD
JACKSONVILLE, FL 32218-8815
PAID ON 11/13/2009
$93.93
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
11/13/2009
CF 044273 1710 2009 00
0.00
93.00
0.93
0.00
11/13/2009
Adjusted
11/01/2009
CF 044273 1710 2009 00
0.00
93.00
0.93
93.93
Adjusted
09/23/2009
CF 044273 1710 2009 00
0.00
93.00
0.00
93.00
Initial
06/01/2009
CF 044273 1710 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
05/29/2008
CF 044273 1710 2008 00
0.00
60.00
0.00
0.00
05/29/2008
Initial
05/01/2008
CF 044273 1710 2008 00
0.00
60.00
0.00
60.00