City User Fees - Account Summary
 
RE #: 1069401025
   
IH2 PROPERTY FLORIDA LP
833 LORD NELSON BLVD
Jacksonville, FL 32218
HUYNH DAVID D & MAI T QUAN
833 LORD NELSON BV
JACKSONVILLE, FL 32218
    $167.58    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 08/16/2013CF 106940 1025 2009 000.00114.0053.580.0008/16/2013
Adjusted 08/16/2013CF 106940 1025 2009 000.00114.0053.58167.5808/16/2013
Adjusted 08/01/2013CF 106940 1025 2009 000.00114.0054.72168.72 
Adjusted 07/01/2013CF 106940 1025 2009 000.00114.0053.58167.58 
Adjusted 06/01/2013CF 106940 1025 2009 000.00114.0052.44166.44 
Adjusted 05/01/2013CF 106940 1025 2009 000.00114.0051.30165.30 
Adjusted 04/01/2013CF 106940 1025 2009 000.00114.0050.16164.16 
Adjusted 03/01/2013CF 106940 1025 2009 000.00114.0049.02163.02 
Adjusted 02/01/2013CF 106940 1025 2009 000.00114.0047.88161.88 
Adjusted 01/01/2013CF 106940 1025 2009 000.00114.0046.74160.74 
Adjusted 12/01/2012CF 106940 1025 2009 000.00114.0045.60159.60 
Adjusted 11/01/2012CF 106940 1025 2009 000.00114.0044.46158.46 
Adjusted 10/01/2012CF 106940 1025 2009 000.00114.0043.32157.32 
Adjusted 09/01/2012CF 106940 1025 2009 000.00114.0042.18156.18 
Adjusted 08/01/2012CF 106940 1025 2009 000.00114.0041.04155.04 
Adjusted 07/01/2012CF 106940 1025 2009 000.00114.0039.90153.90 
Adjusted 06/01/2012CF 106940 1025 2009 000.00114.0038.76152.76 
Adjusted 05/01/2012CF 106940 1025 2009 000.00114.0037.62151.62 
Adjusted 04/01/2012CF 106940 1025 2009 000.00114.0036.48150.48 
Adjusted 03/01/2012CF 106940 1025 2009 000.00114.0035.34149.34 
Adjusted 02/01/2012CF 106940 1025 2009 000.00114.0034.20148.20 
Adjusted 01/06/2012CF 106940 1025 2009 000.00114.0033.06147.06 
Adjusted 12/01/2011CF 106940 1025 2009 000.00114.0031.92145.92 
Adjusted 11/01/2011CF 106940 1025 2009 000.00114.0030.78144.78 
Adjusted 10/01/2011CF 106940 1025 2009 000.00114.0029.64143.64 
Adjusted 09/01/2011CF 106940 1025 2009 000.00114.0028.50142.50 
Adjusted 08/01/2011CF 106940 1025 2009 000.00114.0027.36141.36 
Adjusted 07/01/2011CF 106940 1025 2009 000.00114.0026.22140.22 
Adjusted 06/01/2011CF 106940 1025 2009 000.00114.0025.08139.08 
Adjusted 05/01/2011CF 106940 1025 2009 000.00114.0023.94137.94 
Adjusted 04/01/2011CF 106940 1025 2009 000.00114.0022.80136.80 
Adjusted 03/01/2011CF 106940 1025 2009 000.00114.0021.66135.66 
Adjusted 02/01/2011CF 106940 1025 2009 000.00114.0020.52134.52 
Adjusted 01/01/2011CF 106940 1025 2009 000.00114.0019.38133.38 
Adjusted 12/01/2010CF 106940 1025 2009 000.00114.0018.24132.24 
Adjusted 11/01/2010CF 106940 1025 2009 000.00114.0017.10131.10 
Adjusted 10/01/2010CF 106940 1025 2009 000.00114.0015.96129.96 
Adjusted 09/01/2010CF 106940 1025 2009 000.00114.0014.82128.82 
Adjusted 08/01/2010CF 106940 1025 2009 000.00114.0013.68127.68 
Adjusted 07/01/2010CF 106940 1025 2009 000.00114.0012.54126.54 
Adjusted 06/01/2010CF 106940 1025 2009 000.00114.0011.40125.40 
Adjusted 05/01/2010CF 106940 1025 2009 000.00114.0010.26124.26 
Adjusted 04/01/2010CF 106940 1025 2009 000.00114.009.12123.12 
Adjusted 03/01/2010CF 106940 1025 2009 000.00114.007.98121.98 
Adjusted 02/01/2010CF 106940 1025 2009 000.00114.006.84120.84 
Adjusted 01/01/2010CF 106940 1025 2009 000.00114.005.70119.70 
Adjusted 12/01/2009CF 106940 1025 2009 000.00114.004.56118.56 
Adjusted 10/01/2009CF 106940 1025 2009 000.00114.003.42117.42 
Adjusted 09/02/2009CF 106940 1025 2009 000.00114.002.28116.28 
Adjusted 08/01/2009CF 106940 1025 2009 000.00114.001.14115.14 
Initial 06/01/2009CF 106940 1025 2009 000.00114.000.00114.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/11/2008CF 106940 1025 2008 000.0061.500.000.00 
Initial 05/01/2008CF 106940 1025 2008 000.0075.000.0075.00