City User Fees - Account Summary
RE #:
1677423525
ABDELMAGID AHMED
10980 WOOD EDEN CT
Jacksonville, FL 32256
MAYO MARK & MIRHONDA
10980 WOOD EDEN CT
JACKSONVILLE, FL 32256-2314
PAID ON 06/08/2009
$114.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/08/2009
CF 167742 3525 2009 00
0.00
114.00
0.00
0.00
06/08/2009
Initial
06/01/2009
CF 167742 3525 2009 00
0.00
114.00
0.00
114.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/10/2008
CF 167742 3525 2008 00
0.00
61.50
0.00
0.00
Initial
05/01/2008
CF 167742 3525 2008 00
0.00
75.00
0.00
75.00