City User Fees - Account Summary
RE #:
1402281218
KUHN RONALD E
7228 HOLIDAY HILL CT
Jacksonville, FL 32216
KUHN RONALD E & SHARON A
8002 ALTAMA RD
JACKSONVILLE, FL 32216-9317
PAID ON 07/07/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/07/2009
CF 140228 1218 2009 00
0.00
111.00
0.00
0.00
07/07/2009
Initial
06/01/2009
CF 140228 1218 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
05/13/2008
CF 140228 1218 2008 00
0.00
60.00
0.00
0.00
05/13/2008
Initial
05/01/2008
CF 140228 1218 2008 00
0.00
60.00
0.00
60.00