City User Fees - Account Summary
RE #:
1677275310
GARAS SAMER
10435 MIDTOWN PKWY 306
Jacksonville, FL 32246
GARAS SAMER & NINA
3255 OAK ST
JACKSONVILLE, FL 32205
PAID ON 06/24/2009
$29.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
11/13/2009
CF 167727 5310 2009 00
0.00
20.58
0.00
0.00
Adjusted
06/24/2009
CF 167727 5310 2009 00
0.00
29.40
0.00
0.00
06/24/2009
Adjusted
06/09/2009
CF 167727 5310 2009 00
0.00
29.40
0.00
29.40
Initial
06/01/2009
CF 167727 5310 2009 00
0.00
29.40
0.00
29.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/27/2008
CF 167727 5310 2008 00
0.00
14.70
0.00
0.00
05/27/2008
Initial
05/01/2008
CF 167727 5310 2008 00
0.00
14.70
0.00
14.70