City User Fees

City User Fees - Account Summary

RE #: 1541662358

HB PARTNERS LLC
8539 W GATE PKWY 9121
Jacksonville, FL 32216

GREGOIRE ESTHER MARIE
505 SEACREST BV N
BOYNTON BEACH, FL 33435

PAID ON 10/13/2010 $22.64

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		10/13/2010	CF 154166 2358 2009 00	0.00	20.58	2.06	0.00	10/13/2010
Adjusted		10/01/2010	CF 154166 2358 2009 00	0.00	20.58	2.06	22.64
Adjusted		09/01/2010	CF 154166 2358 2009 00	0.00	20.58	1.85	22.43
Adjusted		08/01/2010	CF 154166 2358 2009 00	0.00	20.58	1.65	22.23
Adjusted		07/01/2010	CF 154166 2358 2009 00	0.00	20.58	1.44	22.02
Adjusted		06/01/2010	CF 154166 2358 2009 00	0.00	20.58	1.23	21.81
Adjusted		05/01/2010	CF 154166 2358 2009 00	0.00	20.58	1.03	21.61
Adjusted		04/01/2010	CF 154166 2358 2009 00	0.00	20.58	0.82	21.40
Adjusted		03/01/2010	CF 154166 2358 2009 00	0.00	20.58	0.62	21.20
Adjusted		02/01/2010	CF 154166 2358 2009 00	0.00	20.58	0.41	20.99
Adjusted		01/01/2010	CF 154166 2358 2009 00	0.00	20.58	0.21	20.79
Adjusted		11/13/2009	CF 154166 2358 2009 00	0.00	20.58	0.00	20.58
Adjusted		11/01/2009	CF 154166 2358 2009 00	0.00	29.40	0.00	29.40
Adjusted		08/01/2009	CF 154166 2358 2009 00	0.00	29.40	0.29	29.69
Initial		06/01/2009	CF 154166 2358 2009 00	0.00	29.40	0.00	29.40