Statement Details

The Statement Details screen is the default screen upon a successful login when a user is enrolled against one account and has only one statement to view.

If you have multiple documents, the Pay Bills screen will display a line item for each current invoice, as seen in the Pay Bills screen.

Summary Data

In the gray area to the left of your screen you will see summary data which relates to the selected invoice.

·         Statement Date: This is the date the document was created.

·         Statement Amount: This is the original amount due on your statement.

·         Payments: This is the total of all payments made against this statement.

·         Balance Due: This is the current balance due on the statement based on account balances at Charlotte County Utilities.

·         Due Date: This is the date by which you are expected to pay the selected invoice.

Total Amount Due

The amount listed in this box at the top of the screen reflects the statement or account balance per Charlotte County Utilities.

How to Pay This Invoice

Click the green PAY button at the top of this screen to create a payment.

Invoice History Log: All activity associated with the selected invoice is logged and viewable here. When a payment against the selected statement is created, scheduled, paid, canceled, or declined, you will see a log entry here.