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HomeMy WebLinkAboutSLC Utilities ReceiptSt Lucie
107-26-2019
$ 17443/7005.
GROUP ONE CONSCRUL
14940 WATERSONG WAY
JENSEN BEACH
' FL 34957
' !.Amount Tendered: 1,932.00
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Amount Paid: i,932.00
0.00
Chance Due
f '� l Thank You
User ID' MURRAYA
Fort Pierce
ierce t i l i t i es
206 S 6th S reet
Fort Pierce, FL 34950
Telephone No. (772) 466-1600
07/26/19 10:54AM
Receipt #: 042190726000002
Customer #: 258009
Location #: 10007928
For: GROUP ONE CONSTRUCTION & DEVEL
OPMENT INC
Payment Received: 2,140.00
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MOVE,IN/CL,OSING DATE
anon herebytrequest and authonzeskthe t7thty to render water and/or sewage disposal
the�prernises�detpnbed abo�e1in,accordance with+the"Uhhties}present or future rates,
regulahons;�uyh�ch�by�reference armade a part�of ttus ycbntract Applicant agrees to pay
promptlytfox such services m accordaneewrth the established rules and re'gulations:•
[�ERSaDEP®SITS 4 ,NON�NEG©TI+ABLEtOR TRANSFERABLE � '' ` ` -
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r s� ;,T t•SP®USE�SOCIAL SEC '
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Fort, Pierce ut'i 1 i t i es
206 S 6th Street
Fort Pierce, FL 34950
Telephone No. (772) 466-1600
07/26/19 10:54AM
Receipt #: 042190726000001
Customer #: 258009
Location #: 10007928
For: GROUP ONE CONSTRUCTION & DEVEL
OPMENT INC
Payment Received: 60.00
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