City User Fees - Account Summary
 
RE #: 1770310000
   
LORIX INVESTMENTS LLC
0 BEACH BLVD
Jacksonville, FL 32224
ACQUILUS WATERFRONT HARBOUR LLC
P O BOX 51584
JACKSONVILLE BEACH, FL 32240
    $398.60    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 01/24/2012CF 177031 0000 2009 00140.86199.8057.940.0001/24/2012
Adjusted 01/06/2012CF 177031 0000 2009 00140.86199.8057.94398.60 
Adjusted 12/01/2011CF 177031 0000 2009 00139.87199.8055.94395.61 
Adjusted 11/01/2011CF 177031 0000 2009 00138.87199.8053.94392.61 
Adjusted 10/01/2011CF 177031 0000 2009 00137.87199.8051.94389.61 
Adjusted 09/01/2011CF 177031 0000 2009 00136.87199.8049.95386.61 
Adjusted 08/01/2011CF 177031 0000 2009 00135.87199.8047.95383.62 
Adjusted 07/01/2011CF 177031 0000 2009 00134.87199.8045.95380.62 
Adjusted 06/01/2011CF 177031 0000 2009 00133.87199.8043.95377.62 
Adjusted 05/01/2011CF 177031 0000 2009 00132.87199.8041.95374.63 
Adjusted 04/01/2011CF 177031 0000 2009 00131.87199.8039.96371.63 
Adjusted 03/01/2011CF 177031 0000 2009 00130.87199.8037.96368.63 
Adjusted 02/01/2011CF 177031 0000 2009 00129.88199.8035.96365.64 
Adjusted 01/01/2011CF 177031 0000 2009 00128.88199.8033.96362.64 
Adjusted 12/01/2010CF 177031 0000 2009 00127.88199.8031.96359.64 
Adjusted 11/01/2010CF 177031 0000 2009 00126.88199.8029.97356.64 
Adjusted 10/01/2010CF 177031 0000 2009 00125.88199.8027.97353.65 
Adjusted 09/01/2010CF 177031 0000 2009 00124.88199.8025.97350.65 
Adjusted 08/01/2010CF 177031 0000 2009 00123.88199.8023.97347.65 
Adjusted 07/01/2010CF 177031 0000 2009 00122.88199.8021.97344.66 
Adjusted 06/01/2010CF 177031 0000 2009 00121.88199.8019.98341.66 
Adjusted 05/19/2010CF 177031 0000 2009 00120.88199.8017.98338.66 
Adjusted 05/01/2010CF 177031 0000 2009 00120.88199.8017.98338.66 
Adjusted 04/01/2010CF 177031 0000 2009 00119.89199.8015.98335.67 
Adjusted 03/01/2010CF 177031 0000 2009 00118.89199.8013.98332.67 
Adjusted 02/01/2010CF 177031 0000 2009 00117.89199.8011.98329.67 
Adjusted 01/01/2010CF 177031 0000 2009 00116.89199.809.99326.67 
Adjusted 12/01/2009CF 177031 0000 2009 00115.89199.807.99323.68 
Adjusted 10/01/2009CF 177031 0000 2009 00114.89199.805.99320.68 
Adjusted 09/02/2009CF 177031 0000 2009 00113.89199.804.00317.69 
Adjusted 08/01/2009CF 177031 0000 2009 00112.89199.802.00314.69 
Initial 06/01/2009CF 177031 0000 2009 00111.89199.800.00311.69 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 177031 0000 2008 000.0099.9011.990.00 
Adjusted 05/01/2009CF 177031 0000 2008 000.0099.9010.99110.89 
Adjusted 04/01/2009CF 177031 0000 2008 000.0099.909.99109.89 
Adjusted 03/01/2009CF 177031 0000 2008 000.0099.908.99108.89 
Adjusted 02/01/2009CF 177031 0000 2008 000.0099.907.99107.89 
Adjusted 01/01/2009CF 177031 0000 2008 000.0099.906.99106.89 
Adjusted 12/01/2008CF 177031 0000 2008 000.0099.905.99105.89 
Adjusted 11/01/2008CF 177031 0000 2008 000.0099.905.00104.90 
Adjusted 10/01/2008CF 177031 0000 2008 000.0099.904.00103.90 
Initial 05/01/2008CF 177031 0000 2008 000.0099.900.0099.90