City User Fees

City User Fees - Account Summary

RE #: 1527410400

BOTTLING GROUP LLC
5829 PEPSI PL
Jacksonville, FL 32216

BOTTLING GROUP LLC
C/O TAX DEPARTMENT
ONE PEPSI WAY
SOMERS, NY 10589-2212

PAID ON 08/27/2009 $20241.94

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		08/27/2009	CF 152741 0400 2009 00	7,266.34	12,975.60	0.00	0.00	08/27/2009
Adjusted		08/26/2009	CF 152741 0400 2009 00	7,266.34	12,975.60	0.00	20,241.94
Adjusted		08/01/2009	CF 152741 0400 2009 00	7,331.22	12,975.60	129.76	20,436.58
Initial		06/01/2009	CF 152741 0400 2009 00	7,266.34	12,975.60	0.00	20,241.94

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 152741 0400 2008 00	0.00	6,487.80	778.54	0.00
Adjusted		05/01/2009	CF 152741 0400 2008 00	0.00	6,487.80	713.66	7,201.46
Adjusted		04/01/2009	CF 152741 0400 2008 00	0.00	6,487.80	648.78	7,136.58
Adjusted		03/01/2009	CF 152741 0400 2008 00	0.00	6,487.80	583.90	7,071.70
Adjusted		02/01/2009	CF 152741 0400 2008 00	0.00	6,487.80	519.02	7,006.82
Adjusted		01/01/2009	CF 152741 0400 2008 00	0.00	6,487.80	454.15	6,941.95
Adjusted		12/01/2008	CF 152741 0400 2008 00	0.00	6,487.80	389.27	6,877.07
Adjusted		11/01/2008	CF 152741 0400 2008 00	0.00	6,487.80	324.39	6,812.19
Adjusted		10/01/2008	CF 152741 0400 2008 00	0.00	6,487.80	259.51	6,747.31
Initial		05/01/2008	CF 152741 0400 2008 00	0.00	6,487.80	0.00	6,487.80