City User Fees - Account Summary
RE #:
0953580000
KRONER WILLIAM H
2712 CHERRYWOOD RD
Jacksonville, FL 32210
KRONER WILLIAM H
2712 CHERRYWOOD RD
JACKSONVILLE, FL 32210-5320
PAID ON 06/23/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/23/2009
CF 095358 0000 2009 00
0.00
111.00
0.00
0.00
06/23/2009
Initial
06/01/2009
CF 095358 0000 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
06/06/2008
CF 095358 0000 2008 00
0.00
60.00
0.00
0.00
06/06/2008
Initial
05/01/2008
CF 095358 0000 2008 00
0.00
60.00
0.00
60.00