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From: Fort Pierce Utilities Authority<no-reply@1nvoicecloud.net>
To: cway444<cway444@aol.com>
Subject: Fort Pierce Utilities Authority Invoice#INV201811695659762 Payment Confirmation
Date:Tue,Nov 6,2018 11:08 am
FORT PIERCE UTIUTIEs AUTHORITY
Dear ANTIMONY CARRAWAY Payment
Confirmation
Invoice Number:
Thank you for your payment to Fort Pierce Utilities Authority.
Your payment has been successfully processed and your account has INV201811695659762
been updated.
.Payment Amount:
You will continue to receive an email each time a bill is ready for your
review. This is an easy way to access,review and pay your bills. $1820.50
If you haven't already gone paperless,please consider helping the
environment,reducing Your clutter and supporting our green strategy
by Message:
opting to move to paperless billing in your next billing cycle. You will
always have the option to print your bill directly from your computer if Approved 006728
you need it for your records.
To go paperless,log on to your account at
https://www.invoicecloud.com/fortpierceutilitiesauthority and select
paperless options under My Profile. Then check the Yes,I want to go
Paperless box and press update.
If you have any questions regarding your account,please email us at
cs@fpua.com and include your account number, first name and last
name on the account.
Thank you for being a valued Fort Pierce Utilities Authority customer.
Please Note: To ensure delivery of account related email notifications,
please add no-reply@invoicecloud.net to your safe senders list.
Below are the details you entered for this transaction:
Account Number: 10007762-221050
Customer Name: GLENN B CARRAWAY
Port Pierce Utilities Authority �
l
"Committed To Quality"
WaterMlastewater Engineering
206 South 6th Street Phone(772)466-1600
Ft. Pierce, FL 34950 Fax (772)461-1938
CUSTOMER INVAICE(ESTIMATE ONLY)
QUOTE:FOR SNEW WATER SERVICE FOR GLENN&ROSETTA CARRAWAY=
�' � dOB pESCRIPTiON {NSTA!_L 5/8 X-314"WATER METERAND SERVICE
z
INVOICE NO: SORD00003608387 PREPARED BY:JOHNSONCH
LOCATION ID: 10007762
ADDRESS: 2270 BELLAVE FORT PIERCE FL USA 34982
ADDITIONAL INFO:
_
.... �-. �-y...- .. �_..—.�.a.�.e�..:.;:.,J.�...�.�.._.:.---..-..��..��w..s}.,_.�=.�.. ...,-_c...."_.' ... ._._..M._." _..._inti... -_._.. _ .1 .._
W3/4 M/SVC U/G WATER 314 METER/SERVICE U/G _ 1 U $800.00 $800.00
W-CAP IM CHG WATER CAPITAL IMPROVE CHARGE $0.01 $920.50
W-CON FEE EXIST WrR CONNECT FEE NEW CUST $0.01 $40.00
DEPOSIT INVOICE DEPOSIT FOR INVOICE NEW CUST $0.01 $60.00
TOTAL CHARGE $1,820.50
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
submit accepted Customer Invoice to Customer Service at 206 South 6th Street,Ft.Pierce,FL 34950 or call(772)466-1600 to setup an
Customer Signature: Date:
Printed Name:
PAGE 1 OF 1 PRINTED ON: 11/06/2018 AT 11:08 AM
Account'# XXXX XXXX XXXX 8071
PNCBANIC Statemei closing date 11/16/18
s �
Maur rewards-siurrrM. �
See the great Purchase Payback offers that maybe
waiting for-you ly'"IIting your Reuvards'Genter,9n
Online banking
Previous total $1S'.4 .:
Earned is. 6d
issued this perwd 0:00
New:total
•,: - _ $7,8.98:
Here`s vvhatyou earnetl this period
on gasoline $0;00
:on dnema, movie rentals .$0:00
on groceries,restaurants fastfood $0,00
iip to 1%on almost everything --::.$4.81.-_:.
else .
N '
:>::?.ti.Vll'l :i .t, <:::":.':.::::::::::....?:Y; ;:; .;;:::::; :':�i::2;.: :::::.:::::::i:::::::2:X.:: ::5:;`'::: ;:�''.'•:';::':::' t;:;:;,; ;.;.:.'{y.f:. '± ;?%:;'?:ii:::' .:.?:'':::::3::Y^::::';:;'",+.::t:i'2:::::::5:::2:::::i:::::
TRANS DATE POST DATE REFERENCE NUMBER DESCRIPTION AMOUNT
1- - $104.00
1 198.33-
11/07 11/07 2469216N72XSE85DT FORT PIERCE UTILITIES 772-446-1600 FL 1,820.50
Fees_
TOTAL FEES FOR THIS PERIOD 50.00
— ------------ - Interest Charged---- - ----------------�
11/16 11/16 Interest Charge on Purchases 0.00
11/16 11/16 Interest Charge on Cash Advances 0.00
TOTAL INTEREST FOR THIS PERIOD $0.00 -
How our inter`et.char e .were.. .
ANNUAL DAILY DAYS
TYPE OF PERCENTAGE PERIODIC RATE IN BILLING BALANCE SUBJECT INTEREST
BALANCE RATE(APR) (MAY VARY) CYCLE TO INTEREST RATE CHARGE
Purchases 13.740%(V) 0.03764% 29 $0.00 $0.00
Cash advances 23.740%(V) 0.06504% 29 $0.00 $0.00
Your Annual Percentage Rate(APR)is the annual interest rate on your account.
(V):Variable Rate
..
�(:� :......a�,.,..�.:{.�.�.,...:....:.:: :::..::•:::::::::::.:.:.:................................ ...................................................................................................:,.:::::...::......:.::::.:::::::.:
XX
{1�p'S Teta# Year. ..... . .......... ..:.:..:
Total fees charged in 2018 $0.00
Total interest charged in 2018 $0.00
5170 0004 HXH 001 7 11 101116 0 PAGE 2 of 3 1 0 5624 9600 4S59 OA5170CD 121515