City User Fees - Account Summary
 
RE #: 1249850000
   
BEACH PEACH LLC
10055 BEACH BLVD
Jacksonville, FL 32246
CENTERBANK OF JACKSONVILLE NA
1325 HENDRICKS AV
JACKSONVILLE, FL 32207
    $206.79    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/15/2010CF 124985 0000 2009 0073.89124.208.700.0003/15/2010
Adjusted 03/01/2010CF 124985 0000 2009 0073.89124.208.70206.79 
Adjusted 02/01/2010CF 124985 0000 2009 0073.27124.207.46204.93 
Adjusted 01/01/2010CF 124985 0000 2009 0072.65124.206.21203.07 
Adjusted 12/01/2009CF 124985 0000 2009 0072.03124.204.97201.20 
Adjusted 10/01/2009CF 124985 0000 2009 0071.41124.203.73199.34 
Adjusted 09/02/2009CF 124985 0000 2009 0070.79124.202.48197.47 
Adjusted 08/01/2009CF 124985 0000 2009 0070.17124.201.24195.61 
Adjusted 06/09/2009CF 124985 0000 2009 0069.55124.200.00193.75 
Initial 06/01/2009CF 124985 0000 2009 0069.55124.200.00193.75 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 124985 0000 2008 000.0062.107.450.00 
Adjusted 05/01/2009CF 124985 0000 2008 000.0062.106.8368.93 
Adjusted 04/01/2009CF 124985 0000 2008 000.0062.106.2168.31 
Adjusted 03/01/2009CF 124985 0000 2008 000.0062.105.5967.69 
Adjusted 02/01/2009CF 124985 0000 2008 000.0062.104.9767.07 
Adjusted 01/01/2009CF 124985 0000 2008 000.0062.104.3566.45 
Adjusted 12/01/2008CF 124985 0000 2008 000.0062.103.7365.83 
Adjusted 11/01/2008CF 124985 0000 2008 000.0062.103.1165.21 
Adjusted 10/01/2008CF 124985 0000 2008 000.0062.102.4864.58 
Initial 05/01/2008CF 124985 0000 2008 000.0062.100.0062.10