City User Fees - Account Summary
RE #:
1817660124
PHAM PHOC KY
14402 MARINA SAN PABLO PL 105
Jacksonville, FL 32224
HUMANN GEORGE W JR TRUST ET AL
113 DEER LAKE DR
PONTE VEDRA BEACH, FL 32082
PAID ON 06/08/2009
$29.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/08/2009
CF 181766 0124 2009 00
0.00
29.40
0.00
0.00
06/08/2009
Initial
06/01/2009
CF 181766 0124 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
05/09/2008
CF 181766 0124 2008 00
0.00
14.70
0.00
0.00
05/09/2008
Initial
05/01/2008
CF 181766 0124 2008 00
0.00
14.70
0.00
14.70