City User Fees

City User Fees - Account Summary

RE #: 1132240000

CYPRESS APARTMENTS JACKSONVILLE LLC
2873 YELLOW PINE DR
Jacksonville, FL 32277

ADM PROPERTIES INC
1839 S LANE AV
JACKSONVILLE, FL 32210-1251

PAID ON 06/01/2011 $1596.67

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	06/01/2011	CF 113224 0000 2009 00	566.02	844.80	185.85	0.00	06/01/2011
Adjusted	06/01/2011	CF 113224 0000 2009 00	566.02	844.80	185.85	1,596.67	06/01/2011
Adjusted	05/01/2011	CF 113224 0000 2009 00	561.79	844.80	177.40	1,584.00
Adjusted	04/01/2011	CF 113224 0000 2009 00	557.57	844.80	168.96	1,571.32
Adjusted	03/01/2011	CF 113224 0000 2009 00	553.34	844.80	160.51	1,558.65
Adjusted	02/01/2011	CF 113224 0000 2009 00	549.12	844.80	152.06	1,545.98
Adjusted	01/01/2011	CF 113224 0000 2009 00	544.90	844.80	143.61	1,533.31
Adjusted	12/01/2010	CF 113224 0000 2009 00	540.67	844.80	135.16	1,520.64
Adjusted	11/01/2010	CF 113224 0000 2009 00	536.45	844.80	126.72	1,507.96
Adjusted	10/01/2010	CF 113224 0000 2009 00	532.22	844.80	118.27	1,495.29
Adjusted	09/01/2010	CF 113224 0000 2009 00	528.00	844.80	109.82	1,482.62
Adjusted	08/01/2010	CF 113224 0000 2009 00	523.78	844.80	101.37	1,469.95
Adjusted	07/01/2010	CF 113224 0000 2009 00	519.55	844.80	92.92	1,457.28
Adjusted	06/01/2010	CF 113224 0000 2009 00	515.33	844.80	84.48	1,444.60
Adjusted	05/01/2010	CF 113224 0000 2009 00	511.10	844.80	76.03	1,431.93
Adjusted	04/01/2010	CF 113224 0000 2009 00	506.88	844.80	67.58	1,419.26
Adjusted	03/01/2010	CF 113224 0000 2009 00	502.66	844.80	59.13	1,406.59
Adjusted	02/01/2010	CF 113224 0000 2009 00	498.43	844.80	50.68	1,393.92
Adjusted	01/01/2010	CF 113224 0000 2009 00	494.21	844.80	42.24	1,381.24
Adjusted	12/01/2009	CF 113224 0000 2009 00	489.98	844.80	33.79	1,368.57
Adjusted	10/01/2009	CF 113224 0000 2009 00	485.76	844.80	25.34	1,355.90
Adjusted	09/02/2009	CF 113224 0000 2009 00	481.54	844.80	16.90	1,343.24
Adjusted	08/01/2009	CF 113224 0000 2009 00	477.31	844.80	8.45	1,330.56
Initial	06/01/2009	CF 113224 0000 2009 00	473.09	844.80	0.00	1,317.89

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 113224 0000 2008 00	422.40	50.69	0.00
Adjusted	05/01/2009	CF 113224 0000 2008 00	422.40	46.46	468.86
Adjusted	04/01/2009	CF 113224 0000 2008 00	422.40	42.24	464.64
Adjusted	03/01/2009	CF 113224 0000 2008 00	422.40	38.02	460.42
Adjusted	02/01/2009	CF 113224 0000 2008 00	422.40	33.79	456.19
Adjusted	01/01/2009	CF 113224 0000 2008 00	422.40	29.57	451.97
Adjusted	12/01/2008	CF 113224 0000 2008 00	422.40	25.34	447.74
Adjusted	11/01/2008	CF 113224 0000 2008 00	422.40	21.12	443.52
Adjusted	10/01/2008	CF 113224 0000 2008 00	422.40	16.90	439.30
Initial	05/01/2008	CF 113224 0000 2008 00	422.40	0.00	422.40