City User Fees

City User Fees - Account Summary

RE #: 1366210000

MAGNOLIA POINT APARTMENTS LLC
7507 BEACH BLVD 200
Jacksonville, FL 32216

BLUE VALLEY APARTMENTS INC
1661 WORTHINGTON RD STE 100
WEST PALM BEACH, FL 33409-6493

PAID ON 04/16/2010 $9713.09

2009

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		04/16/2010	CF 136621 0000 2009 00	3,468.96	5,781.60	462.53	0.00	04/16/2010
Adjusted		04/01/2010	CF 136621 0000 2009 00	3,468.96	5,781.60	462.53	9,713.09
Adjusted		03/01/2010	CF 136621 0000 2009 00	3,440.05	5,781.60	404.71	9,626.37
Adjusted		02/01/2010	CF 136621 0000 2009 00	3,411.14	5,781.60	346.90	9,539.64
Adjusted		01/01/2010	CF 136621 0000 2009 00	3,382.24	5,781.60	289.08	9,452.92
Adjusted		12/01/2009	CF 136621 0000 2009 00	3,353.33	5,781.60	231.27	9,366.19
Adjusted		10/01/2009	CF 136621 0000 2009 00	3,324.42	5,781.60	173.45	9,279.47
Adjusted		09/02/2009	CF 136621 0000 2009 00	3,295.52	5,781.60	115.63	9,192.75
Adjusted		08/01/2009	CF 136621 0000 2009 00	3,266.61	5,781.60	57.82	9,106.03
Adjusted		06/09/2009	CF 136621 0000 2009 00	3,237.70	5,781.60	0.00	9,019.30
Initial		06/01/2009	CF 136621 0000 2009 00	3,237.70	5,781.60	0.00	9,019.30

2008

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 136621 0000 2008 00	0.00	2,890.80	346.90	0.00
Adjusted		05/01/2009	CF 136621 0000 2008 00	0.00	2,890.80	317.99	3,208.79
Adjusted		04/01/2009	CF 136621 0000 2008 00	0.00	2,890.80	289.08	3,179.88
Adjusted		03/01/2009	CF 136621 0000 2008 00	0.00	2,890.80	260.17	3,150.97
Adjusted		02/01/2009	CF 136621 0000 2008 00	0.00	2,890.80	231.26	3,122.06
Adjusted		01/01/2009	CF 136621 0000 2008 00	0.00	2,890.80	202.36	3,093.16
Adjusted		12/01/2008	CF 136621 0000 2008 00	0.00	2,890.80	173.45	3,064.25
Adjusted		11/01/2008	CF 136621 0000 2008 00	0.00	2,890.80	144.54	3,035.34
Adjusted		10/01/2008	CF 136621 0000 2008 00	0.00	2,890.80	115.63	3,006.43
Initial		05/01/2008	CF 136621 0000 2008 00	0.00	2,890.80	0.00	2,890.80