City User Fees - Account Summary
RE #:
1545036175
NGUYEN CUONG D & THANH VAN T TRAN
7111 S GLENDYNE DR
Jacksonville, FL 32216
NGUYEN CUONG D & THANH VAN T TRAN
10554 GATEWOOD GLEN CT
JACKSONVILLE, FL 32256-4679
PAID ON 07/24/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/24/2009
CF 154503 6175 2009 00
0.00
93.00
0.00
0.00
07/24/2009
Initial
06/01/2009
CF 154503 6175 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
12/09/2008
CF 154503 6175 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 154503 6175 2008 00
0.00
60.00
0.00
60.00