HomeMy WebLinkAboutSLC Utility StatementCUSTOMER 010-E3B,A�R6'A`RA[R'ANIS'AlY�
s ACCOUNT NUMBER: 19928-597
SERViICE A DRESS: 135 PARLIAMENT CT
CYCLE: NH13
BILLING DATE: 10/14/2020
SERVICE PERIOD: 09/14/2020-10/12/2020
SERVICE DAYS: 28
(USAGE HISTORY LISTED IN HUNDREDS)
SERVICE METER # CURRENT READ PREVIOUS READ USAGE
WTR 6736 5548 5543 5
CURRENT CHARGES BREAKDOWN
WATER CHARGE $22.91
CUSTOMER ACCT. CHRG $2.60
TOTAL NEW CHARGES $25.51
12 MONTH WATER USAGE (USAGE LISTED IN THE HUNDREDS OF GALLONS)
20
15
10
5
0
OCT
SEP
UTILITY STATEMENT
2300 Virginia Avenue Fort Pierce, FL 34982
Customer Service Office: (772) 462-1150
Lobby Hours are M-F 8:00 a.m.- 4:30 p.m.
Phone Hours (excluding payments) are M-F 8:00 a.m.- 5:00 p.m.
Email: utilities_customer_service@stlucieco.org
Consumer Confidence Water Quality Reports are available at
htt}sss(w�vL+t_stluciece�e fd "partmtnts_•services utilitiesLwater-suoply. water-
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Online Bill Payment Portal Is available at "
blip/twwx?:tillerpayrrmntscainja.NufcustjluRin_do?bsn=stlucie
Please detach and return bottom portion if paying by mail. When paying in person, please bring both portions of this bill.
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S, , �('�CC � , ACCOUNT f NUMBER 199Z8=597
1, BILLING""DATE 0
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$27 34. DUEBY
2300 Virginia Ave, Fort Pierce, FL 34982 ";CURRANT CHA'RGES:' $25 5V'DUE BY'11/03%2.
UTILITY STATEMENT ENCLOSED
BARBARA RAMSAY
11 HIDDEN TREASURE DR
PALM COAST FL32137
T,t)TAL BALE D5i2.85
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TOTAL AMOUNT;PAID
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Please remit and make checks payable to:
ST. LUCIE COUNTY UTILITIES
PO BOX 728
FORT PIERCE FL 34954-0728
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Due Date
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� 11/03/2020
Bill Statement History
Scheduled Payments
You donot have any scheduled payments
Processed Payments
'
The following are Processed Payments
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Confirmation -`''-�� Scheduled Date Funding Source Total Amount Payment Status
Payment | ! i |
Number
xxxxxx4065
..... ...... ... ..... �........ ����
182YK1GJ2G1 One Time 1018/2020 � Checking ' $55.50 } Pmonaaod �
| | ' xxxxxx4055
Automated Payment Enrollments
The following are Auto Payment Enrollments
' Confirmation Number
'~x^^~'^ ',p~ i Scheduled Date Funding Source Total Amount'
/ / ������T�-�-�--------------`-------�-------
/ 02HMGZTT0 AutoPay Awaiting Bill } Checking 'uxxxxx4O55 | Awaiting Bill �
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