City User Fees

City User Fees - Account Summary

RE #: 1770290100

LORIX INVESTMENTS LLC
14521 BEACH BLVD
Jacksonville, FL 32250

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

PAID ON 01/24/2012 $767.28

2009

Type	Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted	01/24/2012	CF 177029 0100 2009 00	271.15	384.60	111.54	0.00	01/24/2012
Adjusted	01/06/2012	CF 177029 0100 2009 00	271.15	384.60	111.54	767.28
Adjusted	12/01/2011	CF 177029 0100 2009 00	269.23	384.60	107.69	761.52
Adjusted	11/01/2011	CF 177029 0100 2009 00	267.30	384.60	103.84	755.75
Adjusted	10/01/2011	CF 177029 0100 2009 00	265.38	384.60	100.00	749.98
Adjusted	09/01/2011	CF 177029 0100 2009 00	263.46	384.60	96.15	744.21
Adjusted	08/01/2011	CF 177029 0100 2009 00	261.53	384.60	92.31	738.44
Adjusted	07/01/2011	CF 177029 0100 2009 00	259.61	384.60	88.46	732.67
Adjusted	06/01/2011	CF 177029 0100 2009 00	257.69	384.60	84.61	726.90
Adjusted	05/01/2011	CF 177029 0100 2009 00	255.76	384.60	80.77	721.13
Adjusted	04/01/2011	CF 177029 0100 2009 00	253.84	384.60	76.92	715.36
Adjusted	03/01/2011	CF 177029 0100 2009 00	251.92	384.60	73.08	709.59
Adjusted	02/01/2011	CF 177029 0100 2009 00	250.00	384.60	69.23	703.83
Adjusted	01/01/2011	CF 177029 0100 2009 00	248.07	384.60	65.38	698.06
Adjusted	12/01/2010	CF 177029 0100 2009 00	246.15	384.60	61.54	692.29
Adjusted	11/01/2010	CF 177029 0100 2009 00	244.23	384.60	57.69	686.52
Adjusted	10/01/2010	CF 177029 0100 2009 00	242.30	384.60	53.85	680.75
Adjusted	09/01/2010	CF 177029 0100 2009 00	240.38	384.60	50.00	674.98
Adjusted	08/01/2010	CF 177029 0100 2009 00	238.46	384.60	46.15	669.21
Adjusted	07/01/2010	CF 177029 0100 2009 00	236.53	384.60	42.31	663.44
Adjusted	06/01/2010	CF 177029 0100 2009 00	234.61	384.60	38.46	657.67
Adjusted	05/19/2010	CF 177029 0100 2009 00	232.69	384.60	34.62	651.91
Adjusted	05/01/2010	CF 177029 0100 2009 00	232.69	384.60	34.62	651.90
Adjusted	04/01/2010	CF 177029 0100 2009 00	230.77	384.60	30.77	646.14
Adjusted	03/01/2010	CF 177029 0100 2009 00	228.84	384.60	26.92	640.37
Adjusted	02/01/2010	CF 177029 0100 2009 00	226.92	384.60	23.08	634.60
Adjusted	01/01/2010	CF 177029 0100 2009 00	225.00	384.60	19.23	628.83
Adjusted	12/01/2009	CF 177029 0100 2009 00	223.07	384.60	15.39	623.06
Adjusted	10/01/2009	CF 177029 0100 2009 00	221.15	384.60	11.54	617.29
Adjusted	09/02/2009	CF 177029 0100 2009 00	219.23	384.60	7.69	611.52
Adjusted	08/01/2009	CF 177029 0100 2009 00	217.30	384.60	3.85	605.75
Initial	06/01/2009	CF 177029 0100 2009 00	215.38	384.60	0.00	599.98

2008

Type	Bill Date	Invoice #	Fee(s)	Late Fee(s)	Grand Total
Adjusted	06/01/2009	CF 177029 0100 2008 00	192.30	23.08	0.00
Adjusted	05/01/2009	CF 177029 0100 2008 00	192.30	21.15	213.45
Adjusted	04/01/2009	CF 177029 0100 2008 00	192.30	19.23	211.53
Adjusted	03/01/2009	CF 177029 0100 2008 00	192.30	17.31	209.61
Adjusted	02/01/2009	CF 177029 0100 2008 00	192.30	15.38	207.68
Adjusted	01/01/2009	CF 177029 0100 2008 00	192.30	13.46	205.76
Adjusted	12/01/2008	CF 177029 0100 2008 00	192.30	11.54	203.84
Adjusted	11/01/2008	CF 177029 0100 2008 00	192.30	9.62	201.92
Adjusted	10/01/2008	CF 177029 0100 2008 00	192.30	7.69	199.99
Initial	05/01/2008	CF 177029 0100 2008 00	192.30	0.00	192.30