City User Fees - Account Summary
RE #:
0145070285
YOU ALLEN S
6098 FILLYSIDE TRL
Jacksonville, FL 32244
YOU ALLEN S & ANDREA L
10291 CUTTY SARK DR
HUNTINGTON BEACH, CA 92646-4305
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 014507 0285 2009 00
0.00
93.00
0.00
0.00
07/30/2009
Initial
06/01/2009
CF 014507 0285 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
12/12/2008
CF 014507 0285 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 014507 0285 2008 00
0.00
60.00
0.00
60.00