HomeMy WebLinkAboutProject Information RECEI�'
^D NAR 12 2007
Fort Pierce Utilities Authority
"Committ d To Quality"
WaterlWas tewater Engineering
206 South 6tt Street Phone(772)466-1600
Ft. Pierce,FL 34950 Fax (772)461-1938
CUSTOMER INVOICE (ESTIMATE ONLY)
QUOTEiFOR.:JOSE L 7AMORA
JOB DESCRIPTION: INSTALL NEW 518 x 314 WATER-MTR PLUS SVC -NO SEWER
INVOICE NO SORD00003196806 PREPARED BY:WARE
LOCATION : 52274020
ADDRESS: 2905 FOREST PL FORT PIERCE FL USA 34982
ADDITIO INFO: (772)708-5881
TASKS DESCRIPTION COUNT UNIT COST CHARGES
W-3/4 M/SVC U G WATER 3/4 METER/SERVICE U/G 1 $800.00 $800.00
W CAP IM CHG WATER CAPITAL IMPROVE CHARGE $0.01 $920.50
W-CON FEE NEW WATER CONNECT FEE NEW CUST $0.01 $20.00
W FEES PAID WATER FEES PAID $0.00 1$0.00
TOTARL CHA
G --------_-'-- -- _... __ _._ _ _ �__ _ _--__ _•_ ._-- _ _ _ _ _--_ ----- - ---- -r$ ,740.5C
Customers will assessed wastewater charges the day they connect to the wastewater system or within 365 days from date wastewater
Connection Ct arge Is paid - whichever is first. The cost of the service line from the point of delivery at the property line to the
houselbuilding is the responsibility of the customer and Is not included in this invoice. State laws require that a permit from the Health
Department ML at be obtained prior to Initiating a septic tank abandonment.Contact the Health Department at (772)873-4931.
Construction t estimates are based on current labor,equipment and material prices. Actual costs of constriction will be determined at
the completion of the project. Should unforeseen circumstances be encountered during construction,including but not limited to adverse
weather condit ons and construction conflicts, the customer will be responsible for increased costs. Additional costs incurred by the
customer shall not exceed frfteen (15) percent of the total estimated construction costs shown above. Estimated costs paid by the
customer that mceed the actual cost of construction will be refunded by Fort Pierce Utilities AuthorityJUI,fees are due prior to any
constmation.
Note: This Is enly an estimate. A bill will be provided following acceptance of the Customer Invoice once signed and dated. Please
submit acceptc d Customer Invoice to Customer Service at 206 South 6th Street, Ft. Pierce,FL 34950 or call (772)466-1600 to setup an
Customer Si nature: (/il CWC
e,jli Data: 1-7
Printed Nam :
PAGE 1 OF 1 PRINTED ON: 03/10/2017 AT 10:40 Al
System Date:3/10 2017 10:40:30 AM Fort Pierce Utilities Authorit Page: 1
User Date: 3110/2017 Miscellaneous Charges Posting Journal User ID: WARE
Sorted by Documelit Number
Range: WCIC03101 KNW only
Batch: WCIC0310 7ENW Posting Date: 3/10/2017
Document Date Location Service Type Customer Name
Charge .TTax Schedule Amount Tax Total Charge
MISC000008877 7 3/10/2017 52274020 WA-MISC AR 154954 JOSE L ZAMORA
W-3/4 M/SVC U G EXEMPT $800.00 $0.00 $800.00
Account Debit Amount Credit Amount
06-1-000-14300 0000 OTHER ACCOUNTS RECEIVABLE $800.00
06-3-060-43701 0000 CONTRIBUTED CAPITAL - CASH $800.00
$800.00 $800.00
MISC000008877 8 3/10/2017 52274020 WA-MISC AR 154954 JOSE L ZAMORA
CIC WA EXEMPT $920.50 $0.00 $920.50
Account Debit Amount Credit Amount
06-1-000-143000000 OTHER ACCOUNTS RECEIVABLE $920.50
06-3-060-43702 0000 CAPITAL IMPROVEMENT CHARGES $920.50
$920.50 $920.50
MISC000008877 9 3/10/2017 52274020 WA-CUSTCHGS 154954 JOSE L ZAMORA
CONN WATER EXEMPT $20.00 $0.00 $20.00
Account Debit Amount Credit Amount
06-1-000-14200 0000 CUSTOMER ACCOUNTS RECEIVABLE $20.00
06-3-060-48840 0000 CONNECTION CHARGES $20.00
$20.00 $20.00
Batch Totals $1,740.50 $0'.00 $1,740.50
r
System Date: 3/10/2017 10:40:31 AN Fort Pierce Utilities Authorit Page: 1
User Date: 3/10/2017 Misc Charge Distribution Breakdown Summary User: WARE
Batch WCIC031 17KNW Posting Date 3/10/2017
Account Humber Account Description Debits Credits
-- --- -------------------------------------------------------------------
06-4-000-1420 0000 CUSTOMER ACCOUNTS RECEIVABLE $20.00 $0.00
06-1-000-1430(-0000 OTHER ACCOUNTS RECEIVABLE $1,720.50 $0.00
06-3-060-43703-0000 CONTRIBUTED CAPITAL - CASH $0.00 $800.00
06-3-060-437W-0000 CAPITAL IMPROVEMENT CHARGES $0.00 $920.50
06-3-060-4884(-0000 CONNECTION CHARGES $0.00 $20.00
• _ —=.ars-- --c=sxssa�—
Total for Batch WCIC031017MM $1,740.50 $1,740.50