City User Fees - Account Summary
 
RE #: 0203990200
   
SHRI LLC
10690 LEM TURNER RD
Jacksonville, FL 32218
SHRI LLC
10961 W BROWARD BLVD
PLANTATION, FL 33324-1526
    $7004.09    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 03/12/2010CF 020399 0200 2009 002,514.294,489.800.000.0003/12/2010
Adjusted 03/04/2010CF 020399 0200 2009 002,514.294,489.800.007,004.09 
Adjusted 12/14/2009CF 020399 0200 2009 002,604.094,489.80179.597,273.48 
Adjusted 12/01/2009CF 020399 0200 2009 002,604.094,489.80179.597,273.48 
Adjusted 10/01/2009CF 020399 0200 2009 002,581.644,489.80134.697,206.13 
Adjusted 09/02/2009CF 020399 0200 2009 002,559.194,489.8089.807,138.79 
Adjusted 08/01/2009CF 020399 0200 2009 002,536.744,489.8044.907,071.44 
Initial 06/01/2009CF 020399 0200 2009 002,514.294,489.800.007,004.09 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 020399 0200 2008 000.002,244.90269.390.00 
Adjusted 05/01/2009CF 020399 0200 2008 000.002,244.90246.942,491.84 
Adjusted 04/01/2009CF 020399 0200 2008 000.002,244.90224.492,469.39 
Adjusted 03/01/2009CF 020399 0200 2008 000.002,244.90202.042,446.94 
Adjusted 02/01/2009CF 020399 0200 2008 000.002,244.90179.592,424.49 
Adjusted 01/01/2009CF 020399 0200 2008 000.002,244.90157.142,402.04 
Adjusted 12/01/2008CF 020399 0200 2008 000.002,244.90134.692,379.59 
Adjusted 11/01/2008CF 020399 0200 2008 000.002,244.90112.252,357.15 
Adjusted 10/01/2008CF 020399 0200 2008 000.002,244.9089.802,334.70 
Initial 05/01/2008CF 020399 0200 2008 000.002,244.900.002,244.90