City User Fees

City User Fees - Account Summary

RE #: 1677275374

ZAATAR YOUSEF MOHAMAD ET AL
10435 MIDTOWN PKWY 338
Jacksonville, FL 32246

PHH 2007 2
C/O NATIONAL OUTSOURCING MAIL CODE DFW-2-5
4001 LEADENHALL RD
MOUNT LAUREL, NJ 08054

PAID ON 12/29/2009 $37.04

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		12/29/2009	CF 167727 5374 2009 00	16.46	20.58	0.00	0.00	12/29/2009
Adjusted		11/13/2009	CF 167727 5374 2009 00	16.46	20.58	0.00	37.04
Adjusted		11/01/2009	CF 167727 5374 2009 00	16.46	29.40	0.00	45.86
Adjusted		08/01/2009	CF 167727 5374 2009 00	16.61	29.40	0.29	46.30
Adjusted		06/09/2009	CF 167727 5374 2009 00	16.46	29.40	0.00	45.86
Initial		06/01/2009	CF 167727 5374 2009 00	16.46	29.40	0.00	45.86

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 167727 5374 2008 00	0.00	14.70	1.76	0.00
Adjusted		05/01/2009	CF 167727 5374 2008 00	0.00	14.70	1.62	16.32
Adjusted		04/01/2009	CF 167727 5374 2008 00	0.00	14.70	1.47	16.17
Adjusted		03/01/2009	CF 167727 5374 2008 00	0.00	14.70	1.32	16.02
Adjusted		02/01/2009	CF 167727 5374 2008 00	0.00	14.70	1.18	15.88
Adjusted		01/01/2009	CF 167727 5374 2008 00	0.00	14.70	1.03	15.73
Adjusted		12/01/2008	CF 167727 5374 2008 00	0.00	14.70	0.88	15.58
Adjusted		11/01/2008	CF 167727 5374 2008 00	0.00	14.70	0.74	15.44
Adjusted		10/01/2008	CF 167727 5374 2008 00	0.00	14.70	0.59	15.29
Initial		05/01/2008	CF 167727 5374 2008 00	0.00	14.70	0.00	14.70