City User Fees - Account Summary
RE #:
0151920318
KUNSCH ERIK
6051 FOXFIRE CT
Jacksonville, FL 32244
CICCONE ARMANDO R JR
6051 FOXFIRE CT
JACKSONVILLE, FL 32244-2427
PAID ON 06/05/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/05/2009
CF 015192 0318 2009 00
0.00
111.00
0.00
0.00
06/05/2009
Initial
06/01/2009
CF 015192 0318 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
05/27/2008
CF 015192 0318 2008 00
0.00
60.00
0.00
0.00
05/27/2008
Initial
05/01/2008
CF 015192 0318 2008 00
0.00
60.00
0.00
60.00