City User Fees - Account Summary
 
RE #: 1451732035
   
HENG TOEUR
7891 N CHERRY BLOSSOM DR
Jacksonville, FL 32216
HENG TOEUR & SABRINA IM
7891 CHERRY BLOSSOM DR N
JACKSONVILLE, FL 32216-8130
    $142.39    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/16/2009CF 145173 2035 2009 0051.7990.600.000.0011/16/2009
Adjusted 11/16/2009CF 145173 2035 2009 0051.7990.600.00142.3911/16/2009
Adjusted 10/01/2009CF 145173 2035 2009 0053.2890.602.72146.60 
Adjusted 09/02/2009CF 145173 2035 2009 0052.7990.601.81145.20 
Adjusted 08/01/2009CF 145173 2035 2009 0052.2990.600.91143.80 
Initial 06/01/2009CF 145173 2035 2009 0051.7990.600.00142.39 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 145173 2035 2008 000.0049.801.990.00 
Adjusted 05/01/2009CF 145173 2035 2008 000.0049.801.4951.29 
Adjusted 04/01/2009CF 145173 2035 2008 000.0049.801.0050.80 
Adjusted 03/01/2009CF 145173 2035 2008 000.0049.800.5050.30 
Adjusted 01/26/2009CF 145173 2035 2008 000.0049.800.0049.80 
Adjusted 11/20/2008CF 145173 2035 2008 000.0051.000.0051.00 
Initial 05/01/2008CF 145173 2035 2008 000.0060.000.0060.00