City User Fees - Account Summary
RE #:
0161433065
KUNZI JAMES
8256 TEATICKET DR
Jacksonville, FL 32244
BERRANG MATTHIAS
1857 WELLS RD STE 203
ORANGE PARK, FL 32073
PAID ON 07/30/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/30/2009
CF 016143 3065 2009 00
0.00
93.00
0.00
0.00
07/30/2009
Initial
06/01/2009
CF 016143 3065 2009 00
0.00
93.00
0.00
93.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
11/18/2008
CF 016143 3065 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 016143 3065 2008 00
0.00
60.00
0.00
60.00