City User Fees

City User Fees - Account Summary

RE #: 1490352270

FADEL NAJLA FARES
9556 ARMELLE WAY 15
Jacksonville, FL 32257

PANTAZI ANILA & JORGO
68-18 64TH PL 1 FLOOR
GLENDALE, NY 11385

PAID ON 09/08/2011 $38.58

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	09/08/2011	CF 149035 2270 2009 00	13.37	20.58	4.63	0.00	09/08/2011
Adjusted	09/07/2011	CF 149035 2270 2009 00	13.37	20.58	4.63	38.58
Adjusted	08/01/2011	CF 149035 2270 2009 00	13.37	20.58	4.94	38.89
Adjusted	07/01/2011	CF 149035 2270 2009 00	13.27	20.58	4.74	38.58
Adjusted	06/01/2011	CF 149035 2270 2009 00	13.17	20.58	4.53	38.28
Adjusted	05/01/2011	CF 149035 2270 2009 00	13.06	20.58	4.32	37.97
Adjusted	04/01/2011	CF 149035 2270 2009 00	12.96	20.58	4.12	37.66
Adjusted	03/01/2011	CF 149035 2270 2009 00	12.86	20.58	3.91	37.35
Adjusted	02/01/2011	CF 149035 2270 2009 00	12.75	20.58	3.71	37.04
Adjusted	01/01/2011	CF 149035 2270 2009 00	12.65	20.58	3.50	36.73
Adjusted	12/01/2010	CF 149035 2270 2009 00	12.55	20.58	3.30	36.42
Adjusted	11/01/2010	CF 149035 2270 2009 00	12.44	20.58	3.09	36.11
Adjusted	10/01/2010	CF 149035 2270 2009 00	12.34	20.58	2.88	35.81
Adjusted	09/01/2010	CF 149035 2270 2009 00	12.24	20.58	2.68	35.50
Adjusted	08/01/2010	CF 149035 2270 2009 00	12.14	20.58	2.47	35.19
Adjusted	07/01/2010	CF 149035 2270 2009 00	12.03	20.58	2.27	34.88
Adjusted	06/01/2010	CF 149035 2270 2009 00	11.93	20.58	2.06	34.57
Adjusted	05/24/2010	CF 149035 2270 2009 00	11.83	20.58	1.85	34.26
Adjusted	05/01/2010	CF 149035 2270 2009 00	11.83	20.58	1.85	34.26
Adjusted	04/01/2010	CF 149035 2270 2009 00	11.72	20.58	1.65	33.95
Adjusted	03/01/2010	CF 149035 2270 2009 00	11.62	20.58	1.44	33.64
Adjusted	02/01/2010	CF 149035 2270 2009 00	11.52	20.58	1.24	33.34
Adjusted	01/01/2010	CF 149035 2270 2009 00	11.42	20.58	1.03	33.03
Adjusted	12/01/2009	CF 149035 2270 2009 00	11.31	20.58	0.83	32.72
Adjusted	10/01/2009	CF 149035 2270 2009 00	11.21	20.58	0.62	32.41
Adjusted	09/02/2009	CF 149035 2270 2009 00	11.11	20.58	0.41	32.10
Adjusted	08/01/2009	CF 149035 2270 2009 00	11.00	20.58	0.21	31.79
Initial	06/01/2009	CF 149035 2270 2009 00	10.90	20.58	0.00	31.48

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 149035 2270 2008 00	10.29	0.61	0.00
Adjusted	05/01/2009	CF 149035 2270 2008 00	10.29	0.51	10.80
Adjusted	04/01/2009	CF 149035 2270 2008 00	10.29	0.41	10.70
Adjusted	03/01/2009	CF 149035 2270 2008 00	10.29	0.31	10.60
Adjusted	02/01/2009	CF 149035 2270 2008 00	10.29	0.21	10.50
Adjusted	01/01/2009	CF 149035 2270 2008 00	10.29	0.10	10.39
Adjusted	11/17/2008	CF 149035 2270 2008 00	10.29	0.00	10.29
Initial	05/01/2008	CF 149035 2270 2008 00	14.70	0.00	14.70