City User Fees - Account Summary
 
RE #: 1490160418
   
NGUONLY SONNY L ET AL
3740 MOORINGS LN
Jacksonville, FL 32257
NGUONLY SONNY L ET AL
13067 GREG ROY LN
HERNDON, VA 20171-3035
    $80.40    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 07/31/2009CF 149016 0418 2009 000.0067.170.000.00 
Adjusted 07/31/2009CF 149016 0418 2009 000.0071.580.000.00 
Adjusted 07/17/2009CF 149016 0418 2009 000.0080.400.000.0007/17/2009
Initial 06/01/2009CF 149016 0418 2009 000.0080.400.0080.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/02/2009CF 149016 0418 2008 000.0044.700.000.00 
Adjusted 12/26/2008CF 149016 0418 2008 000.0044.700.000.00 
Initial 05/01/2008CF 149016 0418 2008 000.0044.700.0044.70