City User Fees - Account Summary
 
RE #: 0335760000
   
CYPRESS TERMINALS INC
6474 EVERGREEN ST
Jacksonville, FL 32208
PHOENIX OFFICE CENTER INC ET AL
P O BOX 56272
JACKSONVILLE, FL 32241
    $247.68    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/29/2012CF 033576 0000 2009 000.00192.0055.680.0003/29/2012
Adjusted 03/01/2012CF 033576 0000 2009 000.00192.0055.68247.68 
Adjusted 02/01/2012CF 033576 0000 2009 000.00192.0053.76245.76 
Adjusted 01/06/2012CF 033576 0000 2009 000.00192.0051.84243.84 
Adjusted 12/01/2011CF 033576 0000 2009 000.00192.0049.92241.92 
Adjusted 11/01/2011CF 033576 0000 2009 000.00192.0048.00240.00 
Adjusted 10/01/2011CF 033576 0000 2009 000.00192.0046.08238.08 
Adjusted 09/01/2011CF 033576 0000 2009 000.00192.0044.16236.16 
Adjusted 08/01/2011CF 033576 0000 2009 000.00192.0042.24234.24 
Adjusted 07/01/2011CF 033576 0000 2009 000.00192.0040.32232.32 
Adjusted 06/01/2011CF 033576 0000 2009 000.00192.0038.40230.40 
Adjusted 05/01/2011CF 033576 0000 2009 000.00192.0036.48228.48 
Adjusted 04/01/2011CF 033576 0000 2009 000.00192.0034.56226.56 
Adjusted 03/01/2011CF 033576 0000 2009 000.00192.0032.64224.64 
Adjusted 02/01/2011CF 033576 0000 2009 000.00192.0030.72222.72 
Adjusted 01/01/2011CF 033576 0000 2009 000.00192.0028.80220.80 
Adjusted 12/01/2010CF 033576 0000 2009 000.00192.0026.88218.88 
Adjusted 11/01/2010CF 033576 0000 2009 000.00192.0024.96216.96 
Adjusted 10/01/2010CF 033576 0000 2009 000.00192.0023.04215.04 
Adjusted 09/01/2010CF 033576 0000 2009 000.00192.0021.12213.12 
Adjusted 08/01/2010CF 033576 0000 2009 000.00192.0019.20211.20 
Adjusted 07/01/2010CF 033576 0000 2009 000.00192.0017.28209.28 
Adjusted 06/01/2010CF 033576 0000 2009 000.00192.0015.36207.36 
Adjusted 05/01/2010CF 033576 0000 2009 000.00192.0013.44205.44 
Adjusted 04/01/2010CF 033576 0000 2009 000.00192.0011.52203.52 
Adjusted 03/01/2010CF 033576 0000 2009 000.00192.009.60201.60 
Adjusted 02/01/2010CF 033576 0000 2009 000.00192.007.68199.68 
Adjusted 01/01/2010CF 033576 0000 2009 000.00192.005.76197.76 
Adjusted 12/01/2009CF 033576 0000 2009 000.00192.003.84195.84 
Adjusted 11/01/2009CF 033576 0000 2009 000.00192.001.92193.92 
Adjusted 09/09/2009CF 033576 0000 2009 000.00192.000.00192.00 
Adjusted 09/02/2009CF 033576 0000 2009 000.00192.003.84195.84 
Adjusted 08/01/2009CF 033576 0000 2009 000.00192.001.92193.92 
Initial 06/01/2009CF 033576 0000 2009 000.00192.000.00192.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/30/2008CF 033576 0000 2008 000.00105.000.000.0006/30/2008
Initial 05/01/2008CF 033576 0000 2008 000.00105.000.00105.00