City User Fees - Account Summary
 
RE #: 0737630000
   
READS WEST FORSYTH LLC 12.11%
111 JULIA ST
Jacksonville, FL 32202
READS WEST FORSYTH LLC 12.11%
999 WATERSIDE DR STE 2300
NORFOLK, VA 23510
    $1462.03    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 08/19/2009CF 073763 0000 2009 00524.83937.200.001,462.0308/19/2009
Adjusted 08/19/2009CF 073763 0000 2009 00524.83937.200.000.0008/19/2009
Adjusted 08/01/2009CF 073763 0000 2009 00529.52937.209.371,476.09 
Adjusted 06/09/2009CF 073763 0000 2009 00524.83937.200.001,462.03 
Initial 06/01/2009CF 073763 0000 2009 00524.83937.200.001,462.03 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 073763 0000 2008 000.00468.6056.230.00 
Adjusted 05/01/2009CF 073763 0000 2008 000.00468.6051.55520.15 
Adjusted 04/01/2009CF 073763 0000 2008 000.00468.6046.86515.46 
Adjusted 03/01/2009CF 073763 0000 2008 000.00468.6042.17510.77 
Adjusted 02/01/2009CF 073763 0000 2008 000.00468.6037.49506.09 
Adjusted 01/01/2009CF 073763 0000 2008 000.00468.6032.80501.40 
Adjusted 12/01/2008CF 073763 0000 2008 000.00468.6028.12496.72 
Adjusted 11/01/2008CF 073763 0000 2008 000.00468.6023.43492.03 
Adjusted 10/01/2008CF 073763 0000 2008 000.00468.6018.74487.34 
Initial 05/01/2008CF 073763 0000 2008 000.00468.600.00468.60