HomeMy WebLinkAboutUtility Company Approval w
Fort Pierce Utilities Authority.
"Committed To Quality"
Water/Wastewater Engineering
206 South 6th Street Phone(7.72)466-1600
Ft. Pierce, FL 34950 Fax . (772)461-1938
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INVOICE NO: SORD00003341396 PREPARED BY:WARE
LOCATION ID: 10003561
ADDRESS: 9301 PORTSIDE DR FORT PIERCE FL USA 34945
ADDITIONAL INFO: (772)692-7800
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W-3/4 MTR U/G WATER 3/4 METER ONLY U/G 14 $250.00 $250.00
W-CAP IM CHG WATER CAPITAL IMPROVE CHARGE $0.01 $920.50
W-CON FEE NEW WATER CONNECT FEE NEW OUST $0.01 $40.00
WW-CON FEE NEW WW CONNECT FEE NEW OUST $0.01 $20.00
DEPOSIT INVOICE DEPOSIT FOR INVOICE NEW OUST $0.01 $150.00
TOTAL CHARGE. $1,380:50
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Customers will be assesse. c 3 :` 0 1_•1 -11 date wastewater
Connection Charge is pa n o m rn rt arty line to the
house/building is the respl ,f =I w w. �' -+� from the Health
ca CD,
Department must be obtair m o o r corn (IDn i31.
Off]-•.! N 00 Cr7 30 Y/
Construction cost estimate is 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:
parr� nF a
1
Fort Pierce Utilities Fort Pierce Utilities
206 S 6th Street 20B S 6th Street
Fort Pierce, FL 34950 466-1600 Fort Pierce, FL 34950
Telephone No, 1:47PM Telephone No. (77.2) 466-1600
10/04/17 10/04/17 1:48PM
Receipt #: 006171004000079' iZece:I.pt 0 .`a1104000080
Customer #: 243031 Custow f: 243031
Location #: 10003561 Lacati orr !� 1tn0356
For: RENAR HOMES (MORNINGS1DE150L00 Fc�r'` NAR.NGh0 (MORNINGSIDE), LLC
Payment Received: 150,00 Payment Reco.iued 1,230,50
Amount Tendered - Check: 3572 Amount Tendered - Check: 1,230.50
Check Number : Check Number : 3572
Payment will be posted: 10-04-2017 Payment will be posted: 10-04-2017
Register: CASHIER6 Register: CASHIERS
Thank you - Have a nice day..... Thank you - Have a nice day.—
NEW
HOURS M-F 9AM, - 5PM NEW HOURS M-F 9AM - 5PM
DRIVE THRU 8AM - 5PM DRIVE THRU BAN - 5PM
www.FPUA.com www.FPUA.com
* Budget Billing Now Available ' * Budget Billing Now Available **
CUSTOMER COPY CUSTOMER COPY
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RECEIVED
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Actions { Addttonal Fite.'::-Tools::ITTHeIp,_ � � r;
1ocaJion �10003561 lr '= 9301 PORTSIDE DR_FORT PIERCE FL34945 PastDue 5000(� T I.3
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Ma1TgAddress 3725 SE OCEAN BLVD STE lO1 STUART FL USA 34996 6715!p,�(000).50 D000 Ext 0000 I Last Payment 4/16/2018 t 564 37, ,t.F
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10/24/.. Actrons j Fde Tools Help !.,,
10/16/... Oogcmen/ T00005535888 _a�.�_ Slalus I History -
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Batch {PAYS1�417SLP I GeatedDater 1014/2017
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9/20/2... cat f 10003561 9301 PORTSIDE DR FORT PIERM FL LISA 34°{Void Posting bate 0/010000
9/20/2... usto er _— f 243031 {RENAR HOMES(MORNINGSIDE)LLC: Vod GeaOonDatalO/0/0D00
9/20/2.. Voided By _�77._ram
9/20/2... Comment
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payment Date I ._UhapphedAmounl SO 00�
Amoimf E1 230 50 r
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ChevueNumber _ t3572 IExPPy �0i��,_•J
CredtReasonCoda W— —{ Dud3ulion
Comment 100612100400008D: I
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RECEIVED
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St. Lucie Cntant,
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rf Pierce Utilities
206 S 6th Street Fo rLt Pierce Ut i 1 i t i es
Fort Pierce, FL 34950 206 5 E)th Street
:lephone No. (772) 466-1600 Fort Pierce, FL 3�772? 466-1600
)/04/17 1:48PM i Telephone No. 1:47PM
10/04/17
:celpt #: 006171004000080
istomer #: 243031 Receipt- #: 006171004000079
icdtion P 10003561 ! Customer P 243031
it RENAR HOMES (MORNINGSIDE), LLC ! ' Location #: 10003561
iyment Received: 1,230.50 RENAR HOMES (MORNINGSIDE), LLC
iount Tendered - Check: 1,230.50 For: 150.00
Payfient Received: 150.00
ieck Number : 3572 Amount Tendered - Check: 3572
Check Number
.yment will be posted: 10-04-2017 10-04-2017
!gister: CASHIER6 Payment will be posted: CASHIERfi
2 Register: 00 1380. 50
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Thank you - Have a nice day.... ------
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ST. Lucie County, Permitting
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