City User Fees - Account Summary
RE #:
1129030050
VARGHESE MATHEW
8237 ABBEYFIELD DR
Jacksonville, FL 32277
VARGHESE MATHEW & MANJU ELZA THOMAS
8237 ABBEYFIELD DR
JACKSONVILLE, FL 32277-0968
PAID ON 06/04/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/04/2009
CF 112903 0050 2009 00
0.00
93.00
0.00
0.00
06/04/2009
Initial
06/01/2009
CF 112903 0050 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
12/26/2008
CF 112903 0050 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 112903 0050 2008 00
0.00
60.00
0.00
60.00