City User Fees - Account Summary
RE #:
0165181910
WATTS EMERY & NINA TRUST
7039 EAGLES PERCH DR
Jacksonville, FL 32244
WATTS EMERY K
7039 EAGLES PERCH DR
JACKSONVILLE, FL 32244-6145
PAID ON 08/31/2009
$112.11
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
08/31/2009
CF 016518 1910 2009 00
0.00
111.00
1.11
0.00
08/31/2009
Adjusted
08/01/2009
CF 016518 1910 2009 00
0.00
111.00
1.11
112.11
Initial
06/01/2009
CF 016518 1910 2009 00
0.00
111.00
0.00
111.00
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
11/17/2008
CF 016518 1910 2008 00
0.00
60.00
3.00
0.00
11/17/2008
Adjusted
11/01/2008
CF 016518 1910 2008 00
0.00
60.00
3.00
63.00
Adjusted
10/01/2008
CF 016518 1910 2008 00
0.00
60.00
2.40
62.40
Initial
05/01/2008
CF 016518 1910 2008 00
0.00
60.00
0.00
60.00