City User Fees - Account Summary
 
RE #: 0653380000
   
FJ FLIELER LLC
2705 RIVERSIDE AVE
Jacksonville, FL 32205
FRANKS 2705 LLC
C/O MURTAUGH COMPANIES INC
2705 RIVERSIDE AVE
JACKSONVILLE, FL 32205
    $196.62    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/10/2013CF 065338 0000 2009 000.00135.6061.020.00 
Adjusted 05/01/2013CF 065338 0000 2009 000.00135.6061.02196.62 
Adjusted 04/01/2013CF 065338 0000 2009 000.00135.6059.67195.27 
Adjusted 03/01/2013CF 065338 0000 2009 000.00135.6058.31193.91 
Adjusted 02/01/2013CF 065338 0000 2009 000.00135.6056.95192.55 
Adjusted 01/01/2013CF 065338 0000 2009 000.00135.6055.60191.20 
Adjusted 12/01/2012CF 065338 0000 2009 000.00135.6054.24189.84 
Adjusted 11/01/2012CF 065338 0000 2009 000.00135.6052.89188.49 
Adjusted 10/01/2012CF 065338 0000 2009 000.00135.6051.53187.13 
Adjusted 09/01/2012CF 065338 0000 2009 000.00135.6050.17185.77 
Adjusted 08/01/2012CF 065338 0000 2009 000.00135.6048.82184.42 
Adjusted 07/01/2012CF 065338 0000 2009 000.00135.6047.46183.06 
Adjusted 06/01/2012CF 065338 0000 2009 000.00135.6046.11181.71 
Adjusted 05/01/2012CF 065338 0000 2009 000.00135.6044.75180.35 
Adjusted 04/01/2012CF 065338 0000 2009 000.00135.6043.39178.99 
Adjusted 03/01/2012CF 065338 0000 2009 000.00135.6042.04177.64 
Adjusted 02/01/2012CF 065338 0000 2009 000.00135.6040.68176.28 
Adjusted 01/06/2012CF 065338 0000 2009 000.00135.6039.33174.93 
Adjusted 12/01/2011CF 065338 0000 2009 000.00135.6037.97173.57 
Adjusted 11/01/2011CF 065338 0000 2009 000.00135.6036.61172.21 
Adjusted 10/01/2011CF 065338 0000 2009 000.00135.6035.26170.86 
Adjusted 09/01/2011CF 065338 0000 2009 000.00135.6033.90169.50 
Adjusted 08/01/2011CF 065338 0000 2009 000.00135.6032.55168.15 
Adjusted 07/01/2011CF 065338 0000 2009 000.00135.6031.19166.79 
Adjusted 06/01/2011CF 065338 0000 2009 000.00135.6029.83165.43 
Adjusted 05/01/2011CF 065338 0000 2009 000.00135.6028.48164.08 
Adjusted 04/01/2011CF 065338 0000 2009 000.00135.6027.12162.72 
Adjusted 03/01/2011CF 065338 0000 2009 000.00135.6025.77161.37 
Adjusted 02/01/2011CF 065338 0000 2009 000.00135.6024.41160.01 
Adjusted 01/01/2011CF 065338 0000 2009 000.00135.6023.05158.65 
Adjusted 12/01/2010CF 065338 0000 2009 000.00135.6021.70157.30 
Adjusted 11/01/2010CF 065338 0000 2009 000.00135.6020.34155.94 
Adjusted 10/01/2010CF 065338 0000 2009 000.00135.6018.99154.59 
Adjusted 09/01/2010CF 065338 0000 2009 000.00135.6017.63153.23 
Adjusted 08/01/2010CF 065338 0000 2009 000.00135.6016.27151.87 
Adjusted 07/01/2010CF 065338 0000 2009 000.00135.6014.92150.52 
Adjusted 06/01/2010CF 065338 0000 2009 000.00135.6013.56149.16 
Adjusted 05/01/2010CF 065338 0000 2009 000.00135.6012.21147.81 
Adjusted 04/01/2010CF 065338 0000 2009 000.00135.6010.85146.45 
Adjusted 03/01/2010CF 065338 0000 2009 000.00135.609.49145.09 
Adjusted 02/01/2010CF 065338 0000 2009 000.00135.608.14143.74 
Adjusted 01/01/2010CF 065338 0000 2009 000.00135.606.78142.38 
Adjusted 12/01/2009CF 065338 0000 2009 000.00135.605.43141.03 
Adjusted 10/01/2009CF 065338 0000 2009 000.00135.604.07139.67 
Adjusted 09/02/2009CF 065338 0000 2009 000.00135.602.71138.31 
Adjusted 08/01/2009CF 065338 0000 2009 000.00135.601.36136.96 
Initial 06/01/2009CF 065338 0000 2009 000.00135.600.00135.60 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/14/2009CF 065338 0000 2008 000.0067.804.750.0001/14/2009
Adjusted 01/01/2009CF 065338 0000 2008 000.0067.804.7572.55 
Adjusted 12/01/2008CF 065338 0000 2008 000.0067.804.0771.87 
Adjusted 11/01/2008CF 065338 0000 2008 000.0067.803.3971.19 
Adjusted 10/01/2008CF 065338 0000 2008 000.0067.802.7170.51 
Initial 05/01/2008CF 065338 0000 2008 000.0067.800.0067.80