City User Fees - Account Summary
RE #:
0038093050
BOOZ ANDREYANA
6929 CRYSTAL RIVER RD
Jacksonville, FL 32219
BOOZ ANDREYANA
6633 COCONUT DR
MIRAMAR, FL 33023-4907
PAID ON 06/15/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/15/2009
CF 003809 3050 2009 00
0.00
93.00
0.00
0.00
06/15/2009
Initial
06/01/2009
CF 003809 3050 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
01/05/2009
CF 003809 3050 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 003809 3050 2008 00
0.00
60.00
0.00
60.00