City User Fees - Account Summary
RE #:
1556181795
LEYNES JOEL D
5606 JEREMY LN
Jacksonville, FL 32257
LEYNES JOEL D & CHRISTINA K
5606 JEREMY LN
JACKSONVILLE, FL 32257-3215
PAID ON 07/09/2009
$93.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/09/2009
CF 155618 1795 2009 00
0.00
93.00
0.00
0.00
07/09/2009
Initial
06/01/2009
CF 155618 1795 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
12/09/2008
CF 155618 1795 2008 00
0.00
51.00
0.00
0.00
Initial
05/01/2008
CF 155618 1795 2008 00
0.00
60.00
0.00
60.00