City User Fees - Account Summary
 
RE #: 0989271840
   
DUONG EM TUYET
7338 IRONSIDE CT
Jacksonville, FL 32244
NGUYEN TRI D & TRI C
7338 IRONSIDE CT
JACKSONVILLE, FL 32244-4465
    $95.79    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/28/2009CF 098927 1840 2009 000.0093.002.790.0010/28/2009
Adjusted 10/01/2009CF 098927 1840 2009 000.0093.002.7995.79 
Adjusted 09/02/2009CF 098927 1840 2009 000.0093.001.8694.86 
Adjusted 08/01/2009CF 098927 1840 2009 000.0093.000.9393.93 
Initial 06/01/2009CF 098927 1840 2009 000.0093.000.0093.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/11/2008CF 098927 1840 2008 000.0051.000.000.00 
Initial 05/01/2008CF 098927 1840 2008 000.0060.000.0060.00