City User Fees - Account Summary
RE #:
1674590925
ARDIC ASIR U
4537 E COBBLEFIELD CIR
Jacksonville, FL 32224
NAVARRO-ROS FRUCTUOSO
4537 COBBLEFIELD CR E
PO BOX 17761
JACKSONVILLE, FL 32245
PAID ON 07/30/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/30/2009
CF 167459 0925 2009 00
0.00
93.00
0.00
0.00
07/30/2009
Initial
06/01/2009
CF 167459 0925 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
01/09/2009
CF 167459 0925 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 167459 0925 2008 00
0.00
60.00
0.00
60.00