City User Fees - Account Summary
 
RE #: 0904160000
   
1068 PARK STREET LLC
1068 PARK ST
Jacksonville, FL 32204
PROPERTY ACQUISITIONS INC
2705 RIVERSIDE AVE
JACKSONVILLE, FL 32205-8208
    $142.13    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/28/2012CF 090416 0000 2009 0050.0667.2024.870.0009/28/2012
Adjusted 09/01/2012CF 090416 0000 2009 0050.0667.2024.87142.13 
Adjusted 08/01/2012CF 090416 0000 2009 0049.7367.2024.20141.12 
Adjusted 07/01/2012CF 090416 0000 2009 0049.3967.2023.52140.12 
Adjusted 06/01/2012CF 090416 0000 2009 0049.0667.2022.85139.11 
Adjusted 05/01/2012CF 090416 0000 2009 0048.7267.2022.18138.10 
Adjusted 04/01/2012CF 090416 0000 2009 0048.3867.2021.51137.09 
Adjusted 03/01/2012CF 090416 0000 2009 0048.0567.2020.84136.08 
Adjusted 02/01/2012CF 090416 0000 2009 0047.7167.2020.16135.08 
Adjusted 01/06/2012CF 090416 0000 2009 0047.3867.2019.49134.07 
Adjusted 12/01/2011CF 090416 0000 2009 0047.0467.2018.82133.06 
Adjusted 11/01/2011CF 090416 0000 2009 0046.7067.2018.15132.05 
Adjusted 10/01/2011CF 090416 0000 2009 0046.3767.2017.48131.04 
Adjusted 09/01/2011CF 090416 0000 2009 0046.0367.2016.80130.04 
Adjusted 08/01/2011CF 090416 0000 2009 0045.7067.2016.13129.03 
Adjusted 07/01/2011CF 090416 0000 2009 0045.3667.2015.46128.02 
Adjusted 06/01/2011CF 090416 0000 2009 0045.0267.2014.79127.01 
Adjusted 05/01/2011CF 090416 0000 2009 0044.6967.2014.12126.00 
Adjusted 04/01/2011CF 090416 0000 2009 0044.3567.2013.44125.00 
Adjusted 03/01/2011CF 090416 0000 2009 0044.0267.2012.77123.99 
Adjusted 02/01/2011CF 090416 0000 2009 0043.6867.2012.10122.98 
Adjusted 01/01/2011CF 090416 0000 2009 0043.3467.2011.43121.97 
Adjusted 12/01/2010CF 090416 0000 2009 0043.0167.2010.76120.96 
Adjusted 11/01/2010CF 090416 0000 2009 0042.6767.2010.08119.96 
Adjusted 10/01/2010CF 090416 0000 2009 0042.3467.209.41118.95 
Adjusted 09/01/2010CF 090416 0000 2009 0042.0067.208.74117.94 
Adjusted 08/01/2010CF 090416 0000 2009 0041.6667.208.07116.93 
Adjusted 07/01/2010CF 090416 0000 2009 0041.3367.207.40115.92 
Adjusted 06/01/2010CF 090416 0000 2009 0040.9967.206.72114.92 
Adjusted 05/01/2010CF 090416 0000 2009 0040.6667.206.05113.91 
Adjusted 04/01/2010CF 090416 0000 2009 0040.3267.205.38112.90 
Adjusted 03/01/2010CF 090416 0000 2009 0039.9867.204.71111.89 
Adjusted 02/01/2010CF 090416 0000 2009 0039.6567.204.04110.88 
Adjusted 01/01/2010CF 090416 0000 2009 0039.3167.203.36109.88 
Adjusted 12/01/2009CF 090416 0000 2009 0038.9867.202.69108.87 
Adjusted 10/01/2009CF 090416 0000 2009 0038.6467.202.02107.86 
Adjusted 09/02/2009CF 090416 0000 2009 0038.3067.201.34106.84 
Adjusted 08/01/2009CF 090416 0000 2009 0037.9767.200.67105.84 
Initial 06/01/2009CF 090416 0000 2009 0037.6367.200.00104.83 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 090416 0000 2008 000.0033.604.030.00 
Adjusted 05/01/2009CF 090416 0000 2008 000.0033.603.7037.30 
Adjusted 04/01/2009CF 090416 0000 2008 000.0033.603.3636.96 
Adjusted 03/01/2009CF 090416 0000 2008 000.0033.603.0236.62 
Adjusted 02/01/2009CF 090416 0000 2008 000.0033.602.6936.29 
Adjusted 01/01/2009CF 090416 0000 2008 000.0033.602.3535.95 
Adjusted 12/01/2008CF 090416 0000 2008 000.0033.602.0235.62 
Adjusted 11/01/2008CF 090416 0000 2008 000.0033.601.6835.28 
Adjusted 10/01/2008CF 090416 0000 2008 000.0033.601.3434.94 
Initial 05/01/2008CF 090416 0000 2008 000.0033.600.0033.60