City User Fees - Account Summary
 
RE #: 1460361130
   
CINEMARK USA INC
4535 SOUTHSIDE BLVD
Jacksonville, FL 32216
CINEMARK USA INC
3900 N DALLAS PY STE 500
PLANO, TX 75093
    $13367.43    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 10/25/2010CF 146036 1130 2009 000.0011,935.201,432.230.0010/25/2010
Adjusted 10/01/2010CF 146036 1130 2009 000.0011,935.201,432.2313,367.43 
Adjusted 09/16/2010CF 146036 1130 2009 000.0011,935.201,312.8813,248.08 
Adjusted 08/01/2010CF 146036 1130 2009 000.0011,935.201,312.8813,248.08 
Adjusted 07/01/2010CF 146036 1130 2009 000.0011,935.201,193.5213,128.72 
Adjusted 05/19/2010CF 146036 1130 2009 000.0011,935.201,074.1713,009.37 
Adjusted 05/01/2010CF 146036 1130 2009 000.0011,935.201,074.1713,009.37 
Adjusted 04/01/2010CF 146036 1130 2009 000.0011,935.20954.8212,890.02 
Adjusted 03/01/2010CF 146036 1130 2009 000.0011,935.20835.4712,770.67 
Adjusted 02/01/2010CF 146036 1130 2009 000.0011,935.20716.1212,651.32 
Adjusted 01/01/2010CF 146036 1130 2009 000.0011,935.20596.7612,531.96 
Adjusted 12/01/2009CF 146036 1130 2009 000.0011,935.20477.4112,412.61 
Adjusted 10/01/2009CF 146036 1130 2009 000.0011,935.20358.0612,293.26 
Adjusted 09/02/2009CF 146036 1130 2009 000.0011,935.20238.7012,173.90 
Adjusted 08/01/2009CF 146036 1130 2009 000.0011,935.20119.3512,054.55 
Initial 06/01/2009CF 146036 1130 2009 000.0011,935.200.0011,935.20