City User Fees - Account Summary
 
RE #: 0991344285
   
PALEOLOGOS JIMMY AND SARA FAMILY TRUST
5260 COLLINS RD 902
Jacksonville, FL 32244
SMITH STACY ANN
5260 COLLINS RD #902
JACKSONVILLE, FL 32244
    $27.17    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/12/2012CF 099134 4285 2009 000.0020.586.590.0006/12/2012
Adjusted 06/01/2012CF 099134 4285 2009 000.0020.586.5927.17 
Adjusted 05/01/2012CF 099134 4285 2009 000.0020.586.3826.96 
Adjusted 04/01/2012CF 099134 4285 2009 000.0020.586.1726.75 
Adjusted 03/01/2012CF 099134 4285 2009 000.0020.585.9726.55 
Adjusted 02/01/2012CF 099134 4285 2009 000.0020.585.7626.34 
Adjusted 01/06/2012CF 099134 4285 2009 000.0020.585.5626.14 
Adjusted 12/01/2011CF 099134 4285 2009 000.0020.585.3525.93 
Adjusted 11/01/2011CF 099134 4285 2009 000.0020.585.1525.73 
Adjusted 10/01/2011CF 099134 4285 2009 000.0020.584.9425.52 
Adjusted 09/01/2011CF 099134 4285 2009 000.0020.584.7325.31 
Adjusted 08/01/2011CF 099134 4285 2009 000.0020.584.5325.11 
Adjusted 07/01/2011CF 099134 4285 2009 000.0020.584.3224.90 
Adjusted 06/01/2011CF 099134 4285 2009 000.0020.584.1224.70 
Adjusted 05/01/2011CF 099134 4285 2009 000.0020.583.9124.49 
Adjusted 04/01/2011CF 099134 4285 2009 000.0020.583.7024.28 
Adjusted 03/01/2011CF 099134 4285 2009 000.0020.583.5024.08 
Adjusted 02/01/2011CF 099134 4285 2009 000.0020.583.2923.87 
Adjusted 01/01/2011CF 099134 4285 2009 000.0020.583.0923.67 
Adjusted 12/01/2010CF 099134 4285 2009 000.0020.582.8823.46 
Adjusted 11/01/2010CF 099134 4285 2009 000.0020.582.6823.26 
Adjusted 10/01/2010CF 099134 4285 2009 000.0020.582.4723.05 
Adjusted 09/01/2010CF 099134 4285 2009 000.0020.582.2622.84 
Adjusted 08/01/2010CF 099134 4285 2009 000.0020.582.0622.64 
Adjusted 07/01/2010CF 099134 4285 2009 000.0020.581.8522.43 
Adjusted 06/01/2010CF 099134 4285 2009 000.0020.581.6522.23 
Adjusted 05/01/2010CF 099134 4285 2009 000.0020.581.4422.02 
Adjusted 04/01/2010CF 099134 4285 2009 000.0020.581.2321.81 
Adjusted 03/01/2010CF 099134 4285 2009 000.0020.581.0321.61 
Adjusted 02/01/2010CF 099134 4285 2009 000.0020.580.8221.40 
Adjusted 01/01/2010CF 099134 4285 2009 000.0020.580.6221.20 
Adjusted 12/28/2009CF 099134 4285 2009 000.0020.580.4120.99 
Adjusted 12/01/2009CF 099134 4285 2009 000.0020.580.4120.99 
Adjusted 11/01/2009CF 099134 4285 2009 000.0020.580.2120.79 
Adjusted 09/14/2009CF 099134 4285 2009 000.0020.580.0020.58 
Adjusted 09/02/2009CF 099134 4285 2009 000.0020.580.4120.99 
Adjusted 08/01/2009CF 099134 4285 2009 000.0020.580.2120.79 
Initial 06/01/2009CF 099134 4285 2009 000.0020.580.0020.58 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/17/2008CF 099134 4285 2008 000.0010.290.000.00 
Initial 05/01/2008CF 099134 4285 2008 000.0014.700.0014.70