City User Fees - Account Summary
 
RE #: 0442731565
   
AMERICAN HOMES 4 RENT PROPERTIES SIX LLC
11932 CHESTER CREEK RD
Jacksonville, FL 32218
PRINDLE JESSE JR
11932 CHESTER CREEK RD
JACKSONVILLE, FL 32218-3313
    $140.43    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/31/2014CF 044273 1565 2009 000.0093.0047.430.0001/31/2014
Adjusted 01/01/2014CF 044273 1565 2009 000.0093.0047.43140.43 
Adjusted 12/01/2013CF 044273 1565 2009 000.0093.0046.50139.50 
Adjusted 11/01/2013CF 044273 1565 2009 000.0093.0045.57138.57 
Adjusted 10/01/2013CF 044273 1565 2009 000.0093.0044.64137.64 
Adjusted 09/01/2013CF 044273 1565 2009 000.0093.0043.71136.71 
Adjusted 08/01/2013CF 044273 1565 2009 000.0093.0042.78135.78 
Adjusted 07/01/2013CF 044273 1565 2009 000.0093.0041.85134.85 
Adjusted 06/01/2013CF 044273 1565 2009 000.0093.0040.92133.92 
Adjusted 05/01/2013CF 044273 1565 2009 000.0093.0039.99132.99 
Adjusted 04/01/2013CF 044273 1565 2009 000.0093.0039.06132.06 
Adjusted 03/01/2013CF 044273 1565 2009 000.0093.0038.13131.13 
Adjusted 02/01/2013CF 044273 1565 2009 000.0093.0037.20130.20 
Adjusted 01/01/2013CF 044273 1565 2009 000.0093.0036.27129.27 
Adjusted 12/01/2012CF 044273 1565 2009 000.0093.0035.34128.34 
Adjusted 11/01/2012CF 044273 1565 2009 000.0093.0034.41127.41 
Adjusted 10/01/2012CF 044273 1565 2009 000.0093.0033.48126.48 
Adjusted 09/01/2012CF 044273 1565 2009 000.0093.0032.55125.55 
Adjusted 08/01/2012CF 044273 1565 2009 000.0093.0031.62124.62 
Adjusted 07/01/2012CF 044273 1565 2009 000.0093.0030.69123.69 
Adjusted 06/01/2012CF 044273 1565 2009 000.0093.0029.76122.76 
Adjusted 05/01/2012CF 044273 1565 2009 000.0093.0028.83121.83 
Adjusted 04/01/2012CF 044273 1565 2009 000.0093.0027.90120.90 
Adjusted 03/01/2012CF 044273 1565 2009 000.0093.0026.97119.97 
Adjusted 02/01/2012CF 044273 1565 2009 000.0093.0026.04119.04 
Adjusted 01/06/2012CF 044273 1565 2009 000.0093.0025.11118.11 
Adjusted 12/01/2011CF 044273 1565 2009 000.0093.0024.18117.18 
Adjusted 11/01/2011CF 044273 1565 2009 000.0093.0023.25116.25 
Adjusted 10/01/2011CF 044273 1565 2009 000.0093.0022.32115.32 
Adjusted 09/01/2011CF 044273 1565 2009 000.0093.0021.39114.39 
Adjusted 08/01/2011CF 044273 1565 2009 000.0093.0020.46113.46 
Adjusted 07/01/2011CF 044273 1565 2009 000.0093.0019.53112.53 
Adjusted 06/01/2011CF 044273 1565 2009 000.0093.0018.60111.60 
Adjusted 05/01/2011CF 044273 1565 2009 000.0093.0017.67110.67 
Adjusted 04/01/2011CF 044273 1565 2009 000.0093.0016.74109.74 
Adjusted 03/01/2011CF 044273 1565 2009 000.0093.0015.81108.81 
Adjusted 02/01/2011CF 044273 1565 2009 000.0093.0014.88107.88 
Adjusted 01/01/2011CF 044273 1565 2009 000.0093.0013.95106.95 
Adjusted 12/01/2010CF 044273 1565 2009 000.0093.0013.02106.02 
Adjusted 11/01/2010CF 044273 1565 2009 000.0093.0012.09105.09 
Adjusted 10/01/2010CF 044273 1565 2009 000.0093.0011.16104.16 
Adjusted 09/01/2010CF 044273 1565 2009 000.0093.0010.23103.23 
Adjusted 08/01/2010CF 044273 1565 2009 000.0093.009.30102.30 
Adjusted 07/01/2010CF 044273 1565 2009 000.0093.008.37101.37 
Adjusted 06/01/2010CF 044273 1565 2009 000.0093.007.44100.44 
Adjusted 05/01/2010CF 044273 1565 2009 000.0093.006.5199.51 
Adjusted 04/01/2010CF 044273 1565 2009 000.0093.005.5898.58 
Adjusted 03/01/2010CF 044273 1565 2009 000.0093.004.6597.65 
Adjusted 02/01/2010CF 044273 1565 2009 000.0093.003.7296.72 
Adjusted 01/01/2010CF 044273 1565 2009 000.0093.002.7995.79 
Adjusted 12/01/2009CF 044273 1565 2009 000.0093.001.8694.86 
Adjusted 11/01/2009CF 044273 1565 2009 000.0093.000.9393.93 
Adjusted 09/23/2009CF 044273 1565 2009 000.0093.000.0093.00 
Initial 06/01/2009CF 044273 1565 2009 000.00111.000.00111.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 05/07/2008CF 044273 1565 2008 000.0060.000.000.0005/07/2008
Initial 05/01/2008CF 044273 1565 2008 000.0060.000.0060.00