HomeMy WebLinkAboutFPUA ReceiptFORT PIERCE UTILITIES AUTHO,Q177
-_ PO BOX 3191
FORT PIERCE FL 34948-3191
MAMA/ FPI IA rnM
Penalty charges, late fees, or reconnect charges may apply to any unpaid portion of the
New Charges if paid after the due See Reverse side of the bill for more details. Copies of
the Customer Service Policies ar. tice Charges may be obtained in FPUA's lobby or at
WWW.FPUA.COM. For questions aodut your bill, please call , FPUA at (772) 466-1600.
/r411 ft11 OR 1.Rnn.939-4770 - 4R HOURS BEFORE DIGGING.)
Service Addiess 111TOR SAEGER AU
_ Statement Date: 1 1 2Q20
A�
Account
Amount of
Payments
Previous
New
New Charges
Total
Number.
LastBill
Received
Balance
Charges
Due Date
Due
10008265-209062
45.44
45.44
0.00
$45.44
12 7 2020 i1
45.44
WATER M£TEit"""""""" WS480904 DATE READ yyq n CE
Cure rent Red 0 11/12/20 CUS M CHARGE
Previous Read 0 10/12/20 WATER SURCHARGE RES (OUTSIDE)
K Gals Used 0
Oct20
0 1un20
0 Feb20 0
Sep20
0 May2O
0 lan2O 0
Aug2O
0 Apr20
0 Dec19 0
16120
0 Mar20
0 Nov19 0
RECEIVED
irk c 21 1010
Permitting Department
5t, Lucie County
RATE` CHARGE
$ 36.35
S 9.09
45
TOTAL BILLING: $ 45.44
12/7/2020
Fort Pierce Utilities Authority
0.
FPmMVW--1L
C:C,'aMNIUNITY i~"RG'UD
Phone: (772) 466-1600
Email: cs@fpua.com
Billing Information
WAYNE A LARSEN
2061, SE Harlow Street
Port Saint Lucie, FL 34952
beviar@hotmail.com
Utility Bill 10008165-209062
Transaction Detail
Discover
XXXXXXXXXXXX8926
12/7/2020 5:01:35 PM
Approved 00796B
Invoices
10008165-6158502 $45.44
SUBTOTAL $45.44
GRAND TOTAL $45.44
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