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
PAID ON 07/17/2009
$80.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/31/2009
CF 149016 0418 2009 00
0.00
67.17
0.00
0.00
Adjusted
07/31/2009
CF 149016 0418 2009 00
0.00
71.58
0.00
0.00
Adjusted
07/17/2009
CF 149016 0418 2009 00
0.00
80.40
0.00
0.00
07/17/2009
Initial
06/01/2009
CF 149016 0418 2009 00
0.00
80.40
0.00
80.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
01/02/2009
CF 149016 0418 2008 00
0.00
44.70
0.00
0.00
Adjusted
12/26/2008
CF 149016 0418 2008 00
0.00
44.70
0.00
0.00
Initial
05/01/2008
CF 149016 0418 2008 00
0.00
44.70
0.00
44.70