City User Fees - Account Summary
RE #:
0127096055
MCKNIGHT THOMAS G
3987 HATCHLING CT
Jacksonville, FL 32210
MCKNIGHT THOMAS G & BETTY A
3987 HATCHLING CT
JACKSONVILLE, FL 32210-4645
PAID ON 06/12/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/12/2009
CF 012709 6055 2009 00
0.00
111.00
0.00
0.00
06/12/2009
Initial
06/01/2009
CF 012709 6055 2009 00
0.00
111.00
0.00
111.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/02/2008
CF 012709 6055 2008 00
0.00
60.00
0.00
0.00
06/02/2008
Initial
05/01/2008
CF 012709 6055 2008 00
0.00
60.00
0.00
60.00