City User Fees - Account Summary
 
RE #: 1564117364
   
UNDERWOOD LINDA B
3443 E DONZI WAY
Jacksonville, FL 32223
BOGHOS CAMILLE J & GHADA BETAR
703 HAMPTON DOWNS CT
ST JOHNS, FL 32259
    $95.38    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 04/25/2013CF 156411 7364 2009 000.0067.1728.210.0004/25/2013
Adjusted 04/01/2013CF 156411 7364 2009 000.0067.1728.2195.38 
Adjusted 03/01/2013CF 156411 7364 2009 000.0067.1727.5494.71 
Adjusted 02/01/2013CF 156411 7364 2009 000.0067.1726.8794.04 
Adjusted 01/01/2013CF 156411 7364 2009 000.0067.1726.2093.37 
Adjusted 12/01/2012CF 156411 7364 2009 000.0067.1725.5292.69 
Adjusted 11/01/2012CF 156411 7364 2009 000.0067.1724.8592.02 
Adjusted 10/01/2012CF 156411 7364 2009 000.0067.1724.1891.35 
Adjusted 09/01/2012CF 156411 7364 2009 000.0067.1723.5190.68 
Adjusted 08/01/2012CF 156411 7364 2009 000.0067.1722.8490.01 
Adjusted 07/01/2012CF 156411 7364 2009 000.0067.1722.1789.34 
Adjusted 06/01/2012CF 156411 7364 2009 000.0067.1721.4988.66 
Adjusted 05/01/2012CF 156411 7364 2009 000.0067.1720.8287.99 
Adjusted 04/01/2012CF 156411 7364 2009 000.0067.1720.1587.32 
Adjusted 03/01/2012CF 156411 7364 2009 000.0067.1719.4886.65 
Adjusted 02/01/2012CF 156411 7364 2009 000.0067.1718.8185.98 
Adjusted 01/06/2012CF 156411 7364 2009 000.0067.1718.1485.31 
Adjusted 12/01/2011CF 156411 7364 2009 000.0067.1717.4684.63 
Adjusted 11/01/2011CF 156411 7364 2009 000.0067.1716.7983.96 
Adjusted 10/01/2011CF 156411 7364 2009 000.0067.1716.1283.29 
Adjusted 09/01/2011CF 156411 7364 2009 000.0067.1715.4582.62 
Adjusted 08/01/2011CF 156411 7364 2009 000.0067.1714.7881.95 
Adjusted 07/01/2011CF 156411 7364 2009 000.0067.1714.1181.28 
Adjusted 06/01/2011CF 156411 7364 2009 000.0067.1713.4380.60 
Adjusted 05/01/2011CF 156411 7364 2009 000.0067.1712.7679.93 
Adjusted 04/01/2011CF 156411 7364 2009 000.0067.1712.0979.26 
Adjusted 03/01/2011CF 156411 7364 2009 000.0067.1711.4278.59 
Adjusted 02/01/2011CF 156411 7364 2009 000.0067.1710.7577.92 
Adjusted 01/01/2011CF 156411 7364 2009 000.0067.1710.0877.25 
Adjusted 12/01/2010CF 156411 7364 2009 000.0067.179.4076.57 
Adjusted 11/01/2010CF 156411 7364 2009 000.0067.178.7375.90 
Adjusted 10/01/2010CF 156411 7364 2009 000.0067.178.0675.23 
Adjusted 09/01/2010CF 156411 7364 2009 000.0067.177.3974.56 
Adjusted 08/01/2010CF 156411 7364 2009 000.0067.176.7273.89 
Adjusted 07/01/2010CF 156411 7364 2009 000.0067.176.0573.22 
Adjusted 06/01/2010CF 156411 7364 2009 000.0067.175.3772.54 
Adjusted 05/01/2010CF 156411 7364 2009 000.0067.174.7071.87 
Adjusted 04/01/2010CF 156411 7364 2009 000.0067.174.0371.20 
Adjusted 03/01/2010CF 156411 7364 2009 000.0067.173.3670.53 
Adjusted 02/01/2010CF 156411 7364 2009 000.0067.172.6969.86 
Adjusted 01/01/2010CF 156411 7364 2009 000.0067.172.0269.19 
Adjusted 12/01/2009CF 156411 7364 2009 000.0067.171.3468.51 
Adjusted 11/01/2009CF 156411 7364 2009 000.0067.170.6767.84 
Adjusted 09/24/2009CF 156411 7364 2009 000.0067.170.0067.17 
Adjusted 09/23/2009CF 156411 7364 2009 000.0071.580.0071.58 
Initial 06/01/2009CF 156411 7364 2009 000.0080.400.0080.40 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/07/2008CF 156411 7364 2008 000.0044.700.000.0005/07/2008
Initial 05/01/2008CF 156411 7364 2008 000.0044.700.0044.70