City User Fees - Account Summary
RE #:
1670676444
LEGG THOMAS C ET AL
3591 S KERNAN BLVD 206
Jacksonville, FL 32224
LEGG THOMAS C & KRISTIN R CORLETT
4480 DEERWOOD LAKE PY #357
JACKSONVILLE, FL 32216
PAID ON 06/09/2009
$20.58
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/09/2009
CF 167067 6444 2009 00
0.00
20.58
0.00
0.00
06/09/2009
Initial
06/01/2009
CF 167067 6444 2009 00
0.00
20.58
0.00
20.58
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
12/09/2008
CF 167067 6444 2008 00
0.00
10.29
0.00
0.00
Initial
05/01/2008
CF 167067 6444 2008 00
0.00
14.70
0.00
14.70