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
    $112.11    
 
2009 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 08/31/2009CF 016518 1910 2009 000.00111.001.110.0008/31/2009
Adjusted 08/01/2009CF 016518 1910 2009 000.00111.001.11112.11 
Initial 06/01/2009CF 016518 1910 2009 000.00111.000.00111.00 
2008 
Type Bill DateInvoice #Past Due (2008)Fee(s)Late Fee(s)Grand TotalPaid Date
Adjusted 11/17/2008CF 016518 1910 2008 000.0060.003.000.0011/17/2008
Adjusted 11/01/2008CF 016518 1910 2008 000.0060.003.0063.00 
Adjusted 10/01/2008CF 016518 1910 2008 000.0060.002.4062.40 
Initial 05/01/2008CF 016518 1910 2008 000.0060.000.0060.00