City User Fees

City User Fees - Account Summary

RE #: 1770260000

LORIX INVESTMENTS LLC
14537 BEACH BLVD
Jacksonville, FL 32250

ACQUILUS WATERFRONT HARBOUR LLC
P O BOX 51584
JACKSONVILLE BEACH, FL 32240

PAID ON 01/24/2012 $1478.30

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	01/24/2012	CF 177026 0000 2009 00	522.41	741.00	214.89	0.00	01/24/2012
Adjusted	01/06/2012	CF 177026 0000 2009 00	522.41	741.00	214.89	1,478.30
Adjusted	12/01/2011	CF 177026 0000 2009 00	518.71	741.00	207.48	1,467.19
Adjusted	11/01/2011	CF 177026 0000 2009 00	515.00	741.00	200.07	1,456.07
Adjusted	10/01/2011	CF 177026 0000 2009 00	511.30	741.00	192.66	1,444.96
Adjusted	09/01/2011	CF 177026 0000 2009 00	507.59	741.00	185.25	1,433.84
Adjusted	08/01/2011	CF 177026 0000 2009 00	503.89	741.00	177.84	1,422.73
Adjusted	07/01/2011	CF 177026 0000 2009 00	500.18	741.00	170.43	1,411.61
Adjusted	06/01/2011	CF 177026 0000 2009 00	496.48	741.00	163.02	1,400.50
Adjusted	05/01/2011	CF 177026 0000 2009 00	492.77	741.00	155.61	1,389.38
Adjusted	04/01/2011	CF 177026 0000 2009 00	489.07	741.00	148.20	1,378.27
Adjusted	03/01/2011	CF 177026 0000 2009 00	485.36	741.00	140.79	1,367.15
Adjusted	02/01/2011	CF 177026 0000 2009 00	481.66	741.00	133.38	1,356.04
Adjusted	01/01/2011	CF 177026 0000 2009 00	477.95	741.00	125.97	1,344.92
Adjusted	12/01/2010	CF 177026 0000 2009 00	474.25	741.00	118.56	1,333.81
Adjusted	11/01/2010	CF 177026 0000 2009 00	470.54	741.00	111.15	1,322.69
Adjusted	10/01/2010	CF 177026 0000 2009 00	466.84	741.00	103.74	1,311.58
Adjusted	09/01/2010	CF 177026 0000 2009 00	463.13	741.00	96.33	1,300.46
Adjusted	08/01/2010	CF 177026 0000 2009 00	459.43	741.00	88.92	1,289.35
Adjusted	07/01/2010	CF 177026 0000 2009 00	455.72	741.00	81.51	1,278.23
Adjusted	06/01/2010	CF 177026 0000 2009 00	452.02	741.00	74.10	1,267.12
Adjusted	05/01/2010	CF 177026 0000 2009 00	448.31	741.00	66.69	1,256.00
Adjusted	04/01/2010	CF 177026 0000 2009 00	444.61	741.00	59.28	1,244.89
Adjusted	03/01/2010	CF 177026 0000 2009 00	440.90	741.00	51.87	1,233.77
Adjusted	02/01/2010	CF 177026 0000 2009 00	437.20	741.00	44.46	1,222.66
Adjusted	01/01/2010	CF 177026 0000 2009 00	433.49	741.00	37.05	1,211.54
Adjusted	12/01/2009	CF 177026 0000 2009 00	429.79	741.00	29.64	1,200.43
Adjusted	10/01/2009	CF 177026 0000 2009 00	426.08	741.00	22.23	1,189.31
Adjusted	09/02/2009	CF 177026 0000 2009 00	422.37	741.00	14.82	1,178.19
Adjusted	08/01/2009	CF 177026 0000 2009 00	418.67	741.00	7.41	1,167.08
Initial	06/01/2009	CF 177026 0000 2009 00	414.96	741.00	0.00	1,155.96

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 177026 0000 2008 00	370.50	44.46	0.00
Adjusted	05/01/2009	CF 177026 0000 2008 00	370.50	40.76	411.26
Adjusted	04/01/2009	CF 177026 0000 2008 00	370.50	37.05	407.55
Adjusted	03/01/2009	CF 177026 0000 2008 00	370.50	33.35	403.85
Adjusted	02/01/2009	CF 177026 0000 2008 00	370.50	29.64	400.14
Adjusted	01/01/2009	CF 177026 0000 2008 00	370.50	25.94	396.44
Adjusted	12/01/2008	CF 177026 0000 2008 00	370.50	22.23	392.73
Adjusted	11/01/2008	CF 177026 0000 2008 00	370.50	18.53	389.03
Adjusted	10/01/2008	CF 177026 0000 2008 00	370.50	14.82	385.32
Initial	05/01/2008	CF 177026 0000 2008 00	370.50	0.00	370.50