City User Fees - Account Summary
RE #:
0925860000
GARAS SAMER
3911 HERSCHEL ST
Jacksonville, FL 32205
GARAS SAMER & NINA
3255 OAK ST
JACKSONVILLE, FL 32205-8655
PAID ON 06/05/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/05/2009
CF 092586 0000 2009 00
0.00
111.00
0.00
0.00
06/05/2009
Initial
06/01/2009
CF 092586 0000 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
05/07/2008
CF 092586 0000 2008 00
0.00
60.00
0.00
0.00
05/07/2008
Initial
05/01/2008
CF 092586 0000 2008 00
0.00
60.00
0.00
60.00