City User Fees - Account Summary
 
RE #: 1130120200
   
GDC JAX 3 LLC
8011 MERRILL RD 9-23
Jacksonville, FL 32277
MERRILL STATION LTD
1800 SAINT JAMES PL SUITE 300
HOUSTON, TX 77056
    $8949.16    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/18/2009CF 113012 0200 2009 003,206.095,575.80167.270.00 
Adjusted 10/01/2009CF 113012 0200 2009 003,206.095,575.80167.278,949.16 
Adjusted 09/02/2009CF 113012 0200 2009 003,178.215,575.80111.528,865.53 
Adjusted 08/01/2009CF 113012 0200 2009 003,150.335,575.8055.768,781.89 
Initial 06/01/2009CF 113012 0200 2009 003,122.455,575.800.008,698.25 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 113012 0200 2008 000.002,787.90334.550.00 
Adjusted 05/01/2009CF 113012 0200 2008 000.002,787.90306.673,094.57 
Adjusted 04/01/2009CF 113012 0200 2008 000.002,787.90278.793,066.69 
Adjusted 03/01/2009CF 113012 0200 2008 000.002,787.90250.913,038.81 
Adjusted 02/01/2009CF 113012 0200 2008 000.002,787.90223.033,010.93 
Adjusted 01/01/2009CF 113012 0200 2008 000.002,787.90195.152,983.05 
Adjusted 12/01/2008CF 113012 0200 2008 000.002,787.90167.272,955.17 
Adjusted 11/01/2008CF 113012 0200 2008 000.002,787.90139.402,927.30 
Adjusted 10/01/2008CF 113012 0200 2008 000.002,787.90111.522,899.42 
Initial 05/01/2008CF 113012 0200 2008 000.002,787.900.002,787.90