City User Fees - Account Summary
RE #:
1590085096
LEACH GEORGE S JR
11594 TYNDEL CREEK LN
Jacksonville, FL 32223
LEACH GEORGE S JR & LINDA L
11594 TYNDEL CREEK LN
JACKSONVILLE, FL 32223-7475
PAID ON 07/27/2009
$111.00
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
07/27/2009
CF 159008 5096 2009 00
0.00
111.00
0.00
0.00
07/27/2009
Initial
06/01/2009
CF 159008 5096 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
05/12/2008
CF 159008 5096 2008 00
0.00
60.00
0.00
0.00
05/12/2008
Initial
05/01/2008
CF 159008 5096 2008 00
0.00
60.00
0.00
60.00