HomeMy WebLinkAboutMisc Letters NOV/08/2019/FRI 01 :30 PM FAX No, P. 002
Fort Nbrce Utilities Amtho.rity Floasp remit payment to;
"Committed To Quality.": �brt.Pleyce Utififiev Authority
WiterNftitowater Enginearibig Attention:Key'Accounts-DepaAment -FPUA
010MUNITY'PROU
P.O.box 3191
fort Pierce,PL 34940.3191
f701.S,3.7th.grwt.
F.6rt P.i.arcei,FL.'34047
'Phone-j7723466>1660 FejE JZ72268;2414
Job Location: 6020.616d6s Cut-off Rbad Invoice..t4umlker: 1.6119
Account-Name: 866th&O Eagle. Pck•
Contact Nkinev SOUtheM Eagle PEI#
1311.1ing Address: 5020 Glades Cut-off Road fort Pierce FL
Phone: 1772121-G-4193 Fait,t 'Cell:
L -ni.A PON..
1:5..M
M� n.-R i fr M OF
TM
h A. 565 BM-E�
""X3tV' -sl,250:oo
QS-3-060-43701-Q000 W�tdr Meter and/or Servidejnestaliblibri
-:0 (30neral
06'-2-00043.500-0060 Water Security Deposit
❑ Insidb_01y.11MIts
06-3.060-48800-0000 WateT Now AccoUdI 3b.tup Chfte- $.40'."00
06:4,060-4370-0000 -Watet Capital Impre'vement-Charge W FRVS- 1,71 $3;27-4.60
08-Z-000-23.500=0000 Wastewater-SebuHty D.ap6sit $0.00
06-3-08.048.8 0'0'-'oboa Warfaxy jtqrNqW Account'S.6tup 40,00
08-3-0801437.0Z-'0004 -WastewaterCapItal Improvem eni'Charg.9 VVVq FgVs Q.00 '$0.()0
NIM
i MR ... ....
InvofiIe.Total;$4,624.56
Description for seirvice,order; -lnsJ(a11.-512:-2'-water service with a'd/&'A314'?dornestic only,.mete'r.
l5kos-par-POLIA table 1 and1ho$q-.Ft..of builcUnIg. flr%—Ceja�!n
Total Paid: VateYbid. dfieck'Number-.
.Cu8V0mqfSWfli,b&a4peeaqd wpatewalarcharaae!ilis day ihey
dharje to-pold-whliheverls-11raf The cost.of the service linal.mi.n the point ofdelivery.at the propaibi.Une-fatfio'tmusaiW[ding K.the w4ppom-lbiliq of tfie,
customer and 16 not included in lNer.tvalm..State laws require utat a:paypityrotp..-tha H sit
. ..h13&ponmeKljnu0baob1a1r1Rd prior WhIllidtila Awliplic tank
.'Ccnstri4vn' cq'u1 0.11malas-are bawd b.n,4tn*dl*li60.sqqTp!n6nl and.malaillal V.&ea.Act6ii costa of6onatruction wigbe detarmtned-djlheum I n
mo 4�4 of:
Ilse project.•Ghduld'unfoidgeorfd=insJEinc6d.bo;Otbuntered during qorts(ructian,including butivot lirnfiad to edverse-'#esM r oondittons ariq
conEdruallon.curiftle,'the Cuslomer wig bo:i-vqjM0bWf6r1h.ciea6od costs,
percerifat the total ssfirneleit conrhictiod costs ihaval above. Estimated costs paid by the custarderlPat eKwa"d ttt*�Apwai be
refunded by Fbft Pismo UtHIlles AuthOtY,
Aeview4d 13y' Richard Mutterback,.Environmental tnglnoor Date: .2019-06-33
CustorneftSIVatitire: Datio;
Printed Name:-
1 V dw
-M
JUL 1 7. 2019
0006434 FORT PIERCE UTILITIES AUTHORITY
INVOICE NUMBER INVOICE DATE DESCRIPTION ' .GROSS AMOUNT DISCOUNT NE7 A610UNT
624.50: 0A 4.624.50
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FCHECK NUMBER 025398 7197fZ019TAT�►LS ► : -` : ,: :=' ;'. 4,f24:50--
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