City User Fees - Account Summary
 
RE #: 1559175775
   
FRANCO PRISCELLA J
10535 AUTUMN TRACE RD
Jacksonville, FL 32257
AOUIL MAISS N & FIRAS ARKOUSH
10535 AUTUMN TRACE RD
JACKSONVILLE, FL 32257-7805
    $109.34    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 08/30/2012CF 155917 5775 2009 000.0080.4028.940.0008/30/2012
Adjusted 08/01/2012CF 155917 5775 2009 000.0080.4028.94109.34 
Adjusted 07/01/2012CF 155917 5775 2009 000.0080.4028.14108.54 
Adjusted 06/01/2012CF 155917 5775 2009 000.0080.4027.33107.73 
Adjusted 05/01/2012CF 155917 5775 2009 000.0080.4026.53106.93 
Adjusted 04/01/2012CF 155917 5775 2009 000.0080.4025.73106.13 
Adjusted 03/01/2012CF 155917 5775 2009 000.0080.4024.92105.32 
Adjusted 02/01/2012CF 155917 5775 2009 000.0080.4024.12104.52 
Adjusted 01/06/2012CF 155917 5775 2009 000.0080.4023.31103.71 
Adjusted 12/01/2011CF 155917 5775 2009 000.0080.4022.51102.91 
Adjusted 11/01/2011CF 155917 5775 2009 000.0080.4021.71102.11 
Adjusted 10/01/2011CF 155917 5775 2009 000.0080.4020.90101.30 
Adjusted 09/01/2011CF 155917 5775 2009 000.0080.4020.10100.50 
Adjusted 08/01/2011CF 155917 5775 2009 000.0080.4019.2999.69 
Adjusted 07/01/2011CF 155917 5775 2009 000.0080.4018.4998.89 
Adjusted 06/01/2011CF 155917 5775 2009 000.0080.4017.6998.09 
Adjusted 05/01/2011CF 155917 5775 2009 000.0080.4016.8897.28 
Adjusted 04/01/2011CF 155917 5775 2009 000.0080.4016.0896.48 
Adjusted 03/01/2011CF 155917 5775 2009 000.0080.4015.2795.67 
Adjusted 02/01/2011CF 155917 5775 2009 000.0080.4014.4794.87 
Adjusted 01/01/2011CF 155917 5775 2009 000.0080.4013.6794.07 
Adjusted 12/01/2010CF 155917 5775 2009 000.0080.4012.8693.26 
Adjusted 11/01/2010CF 155917 5775 2009 000.0080.4012.0692.46 
Adjusted 10/01/2010CF 155917 5775 2009 000.0080.4011.2591.65 
Adjusted 09/01/2010CF 155917 5775 2009 000.0080.4010.4590.85 
Adjusted 08/01/2010CF 155917 5775 2009 000.0080.409.6590.05 
Adjusted 07/01/2010CF 155917 5775 2009 000.0080.408.8489.24 
Adjusted 06/01/2010CF 155917 5775 2009 000.0080.408.0488.44 
Adjusted 05/01/2010CF 155917 5775 2009 000.0080.407.2387.63 
Adjusted 04/01/2010CF 155917 5775 2009 000.0080.406.4386.83 
Adjusted 03/01/2010CF 155917 5775 2009 000.0080.405.6386.03 
Adjusted 02/01/2010CF 155917 5775 2009 000.0080.404.8285.22 
Adjusted 01/01/2010CF 155917 5775 2009 000.0080.404.0284.42 
Adjusted 12/01/2009CF 155917 5775 2009 000.0080.403.2183.61 
Adjusted 10/01/2009CF 155917 5775 2009 000.0080.402.4182.81 
Adjusted 09/02/2009CF 155917 5775 2009 000.0080.401.6182.01 
Adjusted 08/01/2009CF 155917 5775 2009 000.0080.400.8081.20 
Initial 06/01/2009CF 155917 5775 2009 000.0080.400.0080.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/16/2008CF 155917 5775 2008 000.0044.700.000.0005/16/2008
Initial 05/01/2008CF 155917 5775 2008 000.0044.700.0044.70