City User Fees - Account Summary
RE #:
1587678680
AVENA AVENSON B
6497 SMOOTH THORN CT
Jacksonville, FL 32258
AVENA AVENSON B
6497 SMOOTH THORN CT
JACKSONVILLE, FL 32258-5497
PAID ON 07/28/2009
$71.58
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/28/2009
CF 158767 8680 2009 00
0.00
71.58
0.00
0.00
07/28/2009
Initial
06/01/2009
CF 158767 8680 2009 00
0.00
71.58
0.00
71.58
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/31/2008
CF 158767 8680 2008 00
0.00
40.29
0.00
0.00
Initial
05/01/2008
CF 158767 8680 2008 00
0.00
44.70
0.00
44.70