City User Fees - Account Summary
 
RE #: 1364450000
   
CREEKSIDE APARTMENTS JACKSONVILLE LLC
1218 HICKMAN RD
Jacksonville, FL 32216
CORNWELL DANIEL W
324 PLAZA
ATLANTIC BEACH, FL 32233-5442
    $684.29    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 02/24/2012CF 136445 0000 2009 00228.09422.4033.790.0002/24/2012
Adjusted 02/01/2012CF 136445 0000 2009 00228.09422.4033.79684.29 
Adjusted 01/06/2012CF 136445 0000 2009 00225.98422.4029.57677.95 
Adjusted 12/01/2011CF 136445 0000 2009 00223.87422.4025.35671.61 
Adjusted 11/01/2011CF 136445 0000 2009 00221.76422.4021.12665.28 
Adjusted 10/01/2011CF 136445 0000 2009 00219.64422.4016.90658.94 
Adjusted 09/01/2011CF 136445 0000 2009 00217.53422.4012.67652.61 
Adjusted 08/01/2011CF 136445 0000 2009 00215.42422.408.45646.27 
Adjusted 07/01/2011CF 136445 0000 2009 00213.31422.404.23639.93 
Adjusted 05/17/2011CF 136445 0000 2009 00211.20422.400.00633.60 
Adjusted 05/01/2011CF 136445 0000 2009 003,815.865,781.601,156.3210,753.78 
Adjusted 04/01/2011CF 136445 0000 2009 003,786.955,781.601,098.5110,667.05 
Adjusted 03/01/2011CF 136445 0000 2009 003,758.045,781.601,040.6910,580.33 
Adjusted 02/01/2011CF 136445 0000 2009 003,729.135,781.60982.8710,493.61 
Adjusted 01/01/2011CF 136445 0000 2009 003,700.225,781.60925.0610,406.88 
Adjusted 12/01/2010CF 136445 0000 2009 003,671.325,781.60867.2410,320.16 
Adjusted 11/01/2010CF 136445 0000 2009 003,642.415,781.60809.4310,233.43 
Adjusted 10/01/2010CF 136445 0000 2009 003,613.505,781.60751.6110,146.71 
Adjusted 08/01/2010CF 136445 0000 2009 003,584.595,781.60693.7910,059.99 
Adjusted 07/01/2010CF 136445 0000 2009 003,555.685,781.60635.989,973.26 
Adjusted 06/01/2010CF 136445 0000 2009 003,526.785,781.60578.169,886.54 
Adjusted 05/01/2010CF 136445 0000 2009 003,497.875,781.60520.359,799.81 
Adjusted 04/01/2010CF 136445 0000 2009 003,468.965,781.60462.539,713.09 
Adjusted 03/01/2010CF 136445 0000 2009 003,440.055,781.60404.719,626.37 
Adjusted 02/01/2010CF 136445 0000 2009 003,411.145,781.60346.909,539.64 
Adjusted 01/01/2010CF 136445 0000 2009 003,382.245,781.60289.089,452.92 
Adjusted 12/01/2009CF 136445 0000 2009 003,353.335,781.60231.279,366.19 
Adjusted 10/01/2009CF 136445 0000 2009 003,324.425,781.60173.459,279.47 
Adjusted 09/02/2009CF 136445 0000 2009 003,295.525,781.60115.639,192.75 
Adjusted 08/01/2009CF 136445 0000 2009 003,266.615,781.6057.829,106.03 
Initial 06/01/2009CF 136445 0000 2009 003,237.705,781.600.009,019.30 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 06/01/2009CF 136445 0000 2008 000.002,890.80346.900.00 
Adjusted 05/01/2009CF 136445 0000 2008 000.002,890.80317.993,208.79 
Adjusted 04/01/2009CF 136445 0000 2008 000.002,890.80289.083,179.88 
Adjusted 03/01/2009CF 136445 0000 2008 000.002,890.80260.173,150.97 
Adjusted 02/01/2009CF 136445 0000 2008 000.002,890.80231.263,122.06 
Adjusted 01/01/2009CF 136445 0000 2008 000.002,890.80202.363,093.16 
Adjusted 12/01/2008CF 136445 0000 2008 000.002,890.80173.453,064.25 
Adjusted 11/01/2008CF 136445 0000 2008 000.002,890.80144.543,035.34 
Adjusted 10/01/2008CF 136445 0000 2008 000.002,890.80115.633,006.43 
Initial 05/01/2008CF 136445 0000 2008 000.002,890.800.002,890.80