City User Fees - Account Summary
 
RE #: 1489760500
   
JACKSONVILLE KM LLC
9600 SAN JOSE BLVD
Jacksonville, FL 32257
KMART
C/O ADVANTAGE IQ - MS 1139
PO BOX 2440
SPOKANE, WA 99210-2440
    $12173.29    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 12/09/2009CF 148976 0500 2009 004,361.157,584.60227.540.0012/09/2009
Adjusted 10/01/2009CF 148976 0500 2009 004,361.157,584.60227.5412,173.29 
Adjusted 09/02/2009CF 148976 0500 2009 004,323.237,584.60151.6912,059.52 
Adjusted 08/01/2009CF 148976 0500 2009 004,285.307,584.6075.8511,945.75 
Initial 06/01/2009CF 148976 0500 2009 004,247.387,584.600.0011,831.98 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 148976 0500 2008 000.003,792.30455.080.00 
Adjusted 05/01/2009CF 148976 0500 2008 000.003,792.30417.154,209.45 
Adjusted 04/01/2009CF 148976 0500 2008 000.003,792.30379.234,171.53 
Adjusted 03/01/2009CF 148976 0500 2008 000.003,792.30341.314,133.61 
Adjusted 02/01/2009CF 148976 0500 2008 000.003,792.30303.384,095.68 
Adjusted 01/01/2009CF 148976 0500 2008 000.003,792.30265.464,057.76 
Adjusted 12/01/2008CF 148976 0500 2008 000.003,792.30227.544,019.84 
Adjusted 11/01/2008CF 148976 0500 2008 000.003,792.30189.623,981.92 
Adjusted 10/01/2008CF 148976 0500 2008 000.003,792.30151.693,943.99 
Initial 05/01/2008CF 148976 0500 2008 000.003,792.300.003,792.30