City User Fees - Account Summary
 
RE #: 1371410020
   
SRIGANESH GA LLC
4131 S UNIVERSITY BLVD 3
Jacksonville, FL 32216
JAXDOCS PROPERTIES LLC
4131-3 UNIVERSITY BLVD S
JACKSONVILLE, FL 32216
    $889.58    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/21/2013CF 137141 0020 2009 00312.77406.20170.610.0002/21/2013
Adjusted 02/01/2013CF 137141 0020 2009 00312.77406.20170.61889.58 
Adjusted 01/01/2013CF 137141 0020 2009 00310.74406.20166.55883.48 
Adjusted 12/01/2012CF 137141 0020 2009 00308.71406.20162.48877.39 
Adjusted 11/01/2012CF 137141 0020 2009 00306.68406.20158.42871.30 
Adjusted 10/01/2012CF 137141 0020 2009 00304.65406.20154.36865.21 
Adjusted 09/01/2012CF 137141 0020 2009 00302.61406.20150.30859.11 
Adjusted 08/01/2012CF 137141 0020 2009 00300.58406.20146.24853.02 
Adjusted 07/01/2012CF 137141 0020 2009 00298.55406.20142.17846.93 
Adjusted 06/01/2012CF 137141 0020 2009 00296.52406.20138.11840.83 
Adjusted 05/01/2012CF 137141 0020 2009 00294.49406.20134.05834.74 
Adjusted 04/01/2012CF 137141 0020 2009 00292.46406.20129.99828.65 
Adjusted 03/01/2012CF 137141 0020 2009 00290.43406.20125.93822.55 
Adjusted 02/01/2012CF 137141 0020 2009 00288.40406.20121.86816.46 
Adjusted 01/06/2012CF 137141 0020 2009 00286.37406.20117.80810.37 
Adjusted 12/01/2011CF 137141 0020 2009 00284.34406.20113.74804.28 
Adjusted 11/01/2011CF 137141 0020 2009 00282.30406.20109.68798.18 
Adjusted 10/01/2011CF 137141 0020 2009 00280.27406.20105.62792.09 
Adjusted 09/01/2011CF 137141 0020 2009 00278.24406.20101.55786.00 
Adjusted 08/01/2011CF 137141 0020 2009 00276.21406.2097.49779.90 
Adjusted 07/01/2011CF 137141 0020 2009 00274.18406.2093.43773.81 
Adjusted 06/01/2011CF 137141 0020 2009 00272.15406.2089.37767.72 
Adjusted 05/01/2011CF 137141 0020 2009 00270.12406.2085.31761.62 
Adjusted 04/01/2011CF 137141 0020 2009 00268.09406.2081.24755.53 
Adjusted 03/01/2011CF 137141 0020 2009 00266.06406.2077.18749.44 
Adjusted 02/01/2011CF 137141 0020 2009 00264.03406.2073.12743.35 
Adjusted 01/01/2011CF 137141 0020 2009 00261.99406.2069.06737.25 
Adjusted 12/01/2010CF 137141 0020 2009 00259.96406.2065.00731.16 
Adjusted 11/01/2010CF 137141 0020 2009 00257.93406.2060.93725.07 
Adjusted 10/01/2010CF 137141 0020 2009 00255.90406.2056.87718.97 
Adjusted 09/01/2010CF 137141 0020 2009 00253.87406.2052.81712.88 
Adjusted 08/01/2010CF 137141 0020 2009 00251.84406.2048.75706.79 
Adjusted 07/01/2010CF 137141 0020 2009 00249.81406.2044.69700.69 
Adjusted 06/01/2010CF 137141 0020 2009 00247.78406.2040.62694.60 
Adjusted 05/01/2010CF 137141 0020 2009 00245.75406.2036.56688.51 
Adjusted 04/01/2010CF 137141 0020 2009 00243.72406.2032.50682.42 
Adjusted 03/01/2010CF 137141 0020 2009 00241.68406.2028.44676.32 
Adjusted 02/01/2010CF 137141 0020 2009 00239.65406.2024.38670.23 
Adjusted 01/01/2010CF 137141 0020 2009 00237.62406.2020.31664.14 
Adjusted 12/01/2009CF 137141 0020 2009 00235.59406.2016.25658.04 
Adjusted 10/01/2009CF 137141 0020 2009 00233.56406.2012.19651.95 
Adjusted 09/02/2009CF 137141 0020 2009 00231.53406.208.12645.85 
Adjusted 08/01/2009CF 137141 0020 2009 00229.50406.204.06639.76 
Initial 06/01/2009CF 137141 0020 2009 00227.47406.200.00633.67 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 137141 0020 2008 000.00203.1024.370.00 
Adjusted 05/01/2009CF 137141 0020 2008 000.00203.1022.34225.44 
Adjusted 04/01/2009CF 137141 0020 2008 000.00203.1020.31223.41 
Adjusted 03/01/2009CF 137141 0020 2008 000.00203.1018.28221.38 
Adjusted 02/01/2009CF 137141 0020 2008 000.00203.1016.25219.35 
Adjusted 01/01/2009CF 137141 0020 2008 000.00203.1014.22217.32 
Adjusted 12/01/2008CF 137141 0020 2008 000.00203.1012.19215.29 
Adjusted 11/01/2008CF 137141 0020 2008 000.00203.1010.16213.26 
Adjusted 10/01/2008CF 137141 0020 2008 000.00203.108.12211.22 
Initial 05/01/2008CF 137141 0020 2008 000.00203.100.00203.10