City User Fees - Account Summary
 
RE #: 1110590010
   
BLANCHARD TERMINAL COMPANY LLC
2101 ZOO PKWY
Jacksonville, FL 32226
BP OIL INC
C/O BP AMERICA INC
P O BOX 1548
WARRENVILLE, IL 60555-7548
    $6762.60    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 09/20/2012CF 111059 0010 2009 000.004,936.201,826.400.0009/20/2012
Adjusted 09/01/2012CF 111059 0010 2009 000.004,936.201,826.406,762.60 
Adjusted 08/01/2012CF 111059 0010 2009 000.004,936.201,777.046,713.24 
Adjusted 07/01/2012CF 111059 0010 2009 000.004,936.201,727.676,663.87 
Adjusted 06/01/2012CF 111059 0010 2009 000.004,936.201,678.316,614.51 
Adjusted 05/01/2012CF 111059 0010 2009 000.004,936.201,628.956,565.15 
Adjusted 04/01/2012CF 111059 0010 2009 000.004,936.201,579.596,515.79 
Adjusted 03/01/2012CF 111059 0010 2009 000.004,936.201,530.236,466.43 
Adjusted 02/01/2012CF 111059 0010 2009 000.004,936.201,480.866,417.06 
Adjusted 01/06/2012CF 111059 0010 2009 000.004,936.201,431.506,367.70 
Adjusted 12/01/2011CF 111059 0010 2009 000.004,936.201,382.146,318.34 
Adjusted 11/01/2011CF 111059 0010 2009 000.004,936.201,332.786,268.98 
Adjusted 10/01/2011CF 111059 0010 2009 000.004,936.201,283.426,219.62 
Adjusted 09/01/2011CF 111059 0010 2009 000.004,936.201,234.056,170.25 
Adjusted 08/01/2011CF 111059 0010 2009 000.004,936.201,184.696,120.89 
Adjusted 07/01/2011CF 111059 0010 2009 000.004,936.201,135.336,071.53 
Adjusted 06/01/2011CF 111059 0010 2009 000.004,936.201,085.976,022.17 
Adjusted 05/01/2011CF 111059 0010 2009 000.004,936.201,036.615,972.81 
Adjusted 04/01/2011CF 111059 0010 2009 000.004,936.20987.245,923.44 
Adjusted 03/01/2011CF 111059 0010 2009 000.004,936.20937.885,874.08 
Adjusted 02/01/2011CF 111059 0010 2009 000.004,936.20888.525,824.72 
Adjusted 01/01/2011CF 111059 0010 2009 000.004,936.20839.165,775.36 
Adjusted 12/01/2010CF 111059 0010 2009 000.004,936.20789.805,726.00 
Adjusted 11/01/2010CF 111059 0010 2009 000.004,936.20740.435,676.63 
Adjusted 10/01/2010CF 111059 0010 2009 000.004,936.20691.075,627.27 
Adjusted 09/01/2010CF 111059 0010 2009 000.004,936.20641.715,577.91 
Adjusted 08/01/2010CF 111059 0010 2009 000.004,936.20592.355,528.55 
Adjusted 07/01/2010CF 111059 0010 2009 000.004,936.20542.995,479.19 
Adjusted 06/01/2010CF 111059 0010 2009 000.004,936.20493.625,429.82 
Adjusted 05/01/2010CF 111059 0010 2009 000.004,936.20444.265,380.46 
Adjusted 04/01/2010CF 111059 0010 2009 000.004,936.20394.905,331.10 
Adjusted 03/01/2010CF 111059 0010 2009 000.004,936.20345.545,281.74 
Adjusted 02/01/2010CF 111059 0010 2009 000.004,936.20296.185,232.38 
Adjusted 01/01/2010CF 111059 0010 2009 000.004,936.20246.815,183.01 
Adjusted 12/01/2009CF 111059 0010 2009 000.004,936.20197.455,133.65 
Adjusted 10/01/2009CF 111059 0010 2009 000.004,936.20148.095,084.29 
Adjusted 09/02/2009CF 111059 0010 2009 000.004,936.2098.725,034.92 
Adjusted 08/01/2009CF 111059 0010 2009 000.004,936.2049.364,985.56 
Initial 06/01/2009CF 111059 0010 2009 000.004,936.200.004,936.20 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/30/2008CF 111059 0010 2008 000.002,468.100.000.0006/30/2008
Initial 05/01/2008CF 111059 0010 2008 000.002,468.100.002,468.10