City User Fees - Account Summary
RE #:
1485280142
FUQUA DARLENE
1305 WOOD HILL PL 1305
Jacksonville, FL 32256
GUASCH ALEXANDER & JOAN
16331 SW 62 TE
MIAMI, FL 33193-5583
PAID ON 07/17/2009
$29.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/17/2009
CF 148528 0142 2009 00
0.00
29.40
0.00
0.00
07/17/2009
Initial
06/01/2009
CF 148528 0142 2009 00
0.00
29.40
0.00
29.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/06/2008
CF 148528 0142 2008 00
0.00
14.70
0.15
0.00
08/06/2008
Adjusted
07/30/2008
CF 148528 0142 2008 00
0.00
14.70
0.15
14.85
Initial
05/01/2008
CF 148528 0142 2008 00
0.00
14.70
0.00
14.70