City User Fees - Account Summary
 
RE #: 0701050000
   
THE INWOOD APARTMENTS LLC
2146 INWOOD TER
Jacksonville, FL 32207
EURO WORLD LLC
6522 SKYLER JEAN DR
JACKSONVILLE, FL 32244
    $988.42    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/09/2009CF 070105 0000 2009 00354.82633.600.000.0006/09/2009
Initial 06/01/2009CF 070105 0000 2009 00354.82633.600.00988.42 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 070105 0000 2008 000.00316.8038.020.00 
Adjusted 05/01/2009CF 070105 0000 2008 000.00316.8034.85351.65 
Adjusted 04/01/2009CF 070105 0000 2008 000.00316.8031.68348.48 
Adjusted 03/01/2009CF 070105 0000 2008 000.00316.8028.51345.31 
Adjusted 02/01/2009CF 070105 0000 2008 000.00316.8025.34342.14 
Adjusted 01/01/2009CF 070105 0000 2008 000.00316.8022.18338.98 
Adjusted 12/01/2008CF 070105 0000 2008 000.00316.8019.01335.81 
Adjusted 11/01/2008CF 070105 0000 2008 000.00316.8015.84332.64 
Adjusted 10/01/2008CF 070105 0000 2008 000.00316.8012.67329.47 
Initial 05/01/2008CF 070105 0000 2008 000.00316.800.00316.80