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<br /> PACKET <br />City of Louisville Page 2 <br />Additional Charges: <br /> Amount <br />6/22/2006 Photocopies NO CHARGE <br />Postage charges NO CHARGE <br />Total additional charges $0.00 <br />Total amount of this bill $1,057.00 <br />Previous balance $4,144.07 <br />6/23/2006 Payment - thank you. Check No. 231026 ($4,097.43) <br />Total payments and adjustments ($4,097 .43) <br />Balance due $1,103.64 <br />PACKET <br />