City User Fees - Account Summary
RE #:
1555506105
ARONOVA ZHANNA
7619 N FAWN LAKE DR
Jacksonville, FL 32256
YEE MICHAEL RONEL T & MYLENE D
7619 FAWN LAKE DRIVE N
JACKSONVILLE, FL 32256
PAID ON 07/31/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 155550 6105 2009 00
0.00
93.00
0.93
93.93
Adjusted
07/31/2009
CF 155550 6105 2009 00
0.00
93.00
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 155550 6105 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
11/15/2008
CF 155550 6105 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 155550 6105 2008 00
0.00
60.00
0.00
60.00