City User Fees - Account Summary
RE #:
1525760680
DAVE & BUSTERS INC ET AL
7025 SALISBURY RD
Jacksonville, FL 32256
DAVE & BUSTERS INC ET AL
C/O R E MCELROY LLC
3609 SMITH BARRY RD
ARLINGTON, TX 76013Z
PAID ON 07/31/2009
$3841.80
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/01/2009
CF 152576 0680 2009 00
0.00
3,841.80
38.42
3,880.22
Adjusted
07/31/2009
CF 152576 0680 2009 00
0.00
3,841.80
0.00
0.00
07/31/2009
Initial
06/01/2009
CF 152576 0680 2009 00
0.00
3,841.80
0.00
3,841.80
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/27/2008
CF 152576 0680 2008 00
0.00
1,920.90
0.00
0.00
05/27/2008
Initial
05/01/2008
CF 152576 0680 2008 00
0.00
1,920.90
0.00
1,920.90