HomeMy WebLinkAboutProject Information Fort Pierce Utilities Authority
"Committed To Quality" FST.
IRECEIVED
Water/Wastewater EnglneeringFEB 2 2 20'8
206 South 6th Street cie county, Permitting
Ft. Pierce, FL 34950 Phone (772) 466-1600Fax (772)461-1938
CUSTOMER INVOICE (ESTIMATE ONLY)
QUOTE FOR : CINTHIA HAWSE
JOB DESCRIPTION: INSTALL NEW 5/8 x 3/4 WATER MTR/SVC-NO SEWER
INVOICE NO: SORD00003424300 PREPARED BY: WARE
LOCATION ID: 10007452
ADDRESS: 1402 COPENHAVER RD FORT PIERCE FL USA 3494E
ADDITIONAL INFO:
nTASKS 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 COST $0.01 $40.00
W-LIEN FEE WATER LIEN FEE CIC $0.01 $120.50
DEPOSIT INVOICE DEPOSIT FOR INVOICE NEW CUST $0.01 $60.00
W-FEES PAID WATER FEES PAID $0.00 $0.00
TOTAL CHARGE $1,941.00
Customers will be assessed wastewater charges the day they connect to the wastewater system or within 365 days from date
wastewater Connection Charge is paid -whichever is first. The cost of the service line from the point of delivery at the property line to the
house/building is the responsibility of the customer and is not included in this invoice. State laws require that a permit from the Health
Department must be obtained prior to initiating a septic tank abandonment. Contact the Health Department at (772)873-4931.
Construction cost estimates are based on current labor, equipment and material prices. Actual costs of construction will be determined
at the completion of the project. Should unforeseen circumstances be encountered during construction, including but not limited to
adverse weather conditions and construction conflicts, the customer will be responsible for increased costs. Additional costs incurred
by the customer shall not exceed fifteen (15) percent of the total estimated construction costs shown above. Estimated costs paid by the
customer that exceed the actual cost of construction will be refunded by Fort Pierce Utilities Authority.All fees are due prior to any
construction.
Note: This is only an estimate. A bill will be provided following acceptance of the Customer Invoice once signed and dated. Please
Customer Signature: Date:
Printed Name:
PAGE 1 OF 1 PRINTED ON: 02/15/2018 AT 09:58 AM