City User Fees - Account Summary
 
RE #: 0142734110
   
NGUYEN THACH V
7611 INDIAN LAKES DR
Jacksonville, FL 32210
PISAPIA ALAN A
4275 HUNTINGTON FOREST BV
JACKSONVILLE, FL 32257
    $363.41    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/21/2010CF 014273 4110 2009 000.00321.6041.810.0009/21/2010
Adjusted 09/01/2010CF 014273 4110 2009 000.00321.6041.81363.41 
Adjusted 08/01/2010CF 014273 4110 2009 000.00321.6038.59360.19 
Adjusted 07/01/2010CF 014273 4110 2009 000.00321.6035.38356.98 
Adjusted 06/01/2010CF 014273 4110 2009 000.00321.6032.16353.76 
Adjusted 05/11/2010CF 014273 4110 2009 000.00321.6028.95350.55 
Adjusted 05/01/2010CF 014273 4110 2009 000.00321.6028.95350.55 
Adjusted 04/01/2010CF 014273 4110 2009 000.00321.6025.73347.33 
Adjusted 03/01/2010CF 014273 4110 2009 000.00321.6022.51344.11 
Adjusted 02/01/2010CF 014273 4110 2009 000.00321.6019.30340.90 
Adjusted 01/01/2010CF 014273 4110 2009 000.00321.6016.08337.68 
Adjusted 12/01/2009CF 014273 4110 2009 000.00321.6012.87334.47 
Adjusted 10/01/2009CF 014273 4110 2009 000.00321.609.65331.25 
Adjusted 09/02/2009CF 014273 4110 2009 000.00321.606.43328.03 
Adjusted 08/01/2009CF 014273 4110 2009 000.00321.603.22324.82 
Initial 06/01/2009CF 014273 4110 2009 000.00321.600.00321.60 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 07/21/2008CF 014273 4110 2008 000.00178.800.000.0007/21/2008
Initial 05/01/2008CF 014273 4110 2008 000.00178.800.00178.80