City User Fees - Account Summary
RE #:
1069390830
SHARMA ANUJ
12681 DAYLIGHT TRL
Jacksonville, FL 32218
SHARMA ANUJ
2844 EAGLES HAMMOCK BV
JACKSONVILLE, FL 32226
PAID ON 07/22/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/22/2009
CF 106939 0830 2009 00
0.00
93.00
0.00
0.00
07/22/2009
Initial
06/01/2009
CF 106939 0830 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
12/16/2008
CF 106939 0830 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 106939 0830 2008 00
0.00
60.00
0.00
60.00