City User Fees - Account Summary
RE #:
0598610000
QUACH CANG CHI & VAN TT NGUYEN
5002 KERLE ST
Jacksonville, FL 32205
QUACH CANG CHI & VAN TT NGUYEN
865 CANDLEBARK DR
JACKSONVILLE, FL 32225-5324
PAID ON 07/13/2009
$147.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/13/2009
CF 059861 0000 2009 00
0.00
147.00
0.00
0.00
07/13/2009
Initial
06/01/2009
CF 059861 0000 2009 00
0.00
147.00
0.00
147.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/08/2008
CF 059861 0000 2008 00
0.00
73.50
0.00
0.00
05/08/2008
Initial
05/01/2008
CF 059861 0000 2008 00
0.00
73.50
0.00
73.50