City User Fees - Account Summary
RE #:
1485225360
SONOMA 402 LLX
7740 SOUTHSIDE BLVD 2303
Jacksonville, FL 32256
ERUINOZ MICHELLE & FRANCOIS
7740 SOUTHSIDE BV #2303
JACKSONVILLE, FL 32256
PAID ON 06/29/2009
$29.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/29/2009
CF 148522 5360 2009 00
0.00
29.40
0.00
0.00
06/29/2009
Initial
06/01/2009
CF 148522 5360 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
06/06/2008
CF 148522 5360 2008 00
0.00
14.70
0.00
0.00
06/06/2008
Initial
05/01/2008
CF 148522 5360 2008 00
0.00
14.70
0.00
14.70