HomeMy WebLinkAboutFPUA InvoiceFort Pierce Utilities
206 S 6th Street
Fort Pierce, FL 34950
Telephone No. _ (772)
466-1600
01/16/19
1:38PM
.a
Receipt #: 009190116000002
Customer #: 212880
Location #: 10007786
For: PHOENIX REALTY HOMES,
INC .
Payment Received:
2,240.00
Amount Tendered - Credit Card:
2,240.00
Authorization Number :
01680C
Payment will be posted: 01-16-2019
Register: CASHIERS
Thank you - Have a nice day....
NEW HOURS M-F 9AM - 5PM
DRIVE THRU 8AM --5PM
www.FPUA.com
*** Budget Billing Now Available ***
CUSTOMER COPY
Phone (772) 466-1.600
Fax 17771 AM-104R
PREPARED BY: JOHNSONCH
ISEN BEACH FL USA 34957
s3ouxu $350.00
BARGE $0.01- $1,850.00
)ST $0.01
$40.00
CUST $0.01 $160.00
$0 00 $0 00
WIN-
s
YH�;t
Customers
will be assessed wastewater charges the day they connect to the wastewater system or within 365 days from date wastewater
Connection Charge is paid. - whichever is first . The cost of the service line from the point of delivery at the property line to the
house / building is the responsibility of the customer and is not included in this invoice . State laws require ' that a permit from the Health
Department must be obtained prior to initiating a septic tank abandonment. Contact the Health Department at (772) 873-4931.
Construction cost estimates are based on current labor,, equipment and material prices. Actual costs of construction will be 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.
submit accepted Customer
Customer Signature:
Printed Name:
A bill will be provided following acceptance of the Customer Invoice on signed and dated. Please
71- 34950 or call (772) 466-1600 to setup an -
Date: 1 .-. t Z.i 7q
N
PAGE 10F 1 PRINTED ON: 01/04/2019 AT 10.48 AM
fierce Utilities Authority
"Committed To Quality"
WaterMastewater Engineering
206 South 6th Street
Ft. Pierce, FL 34950
Phone (772) 466-1600
Fax (7721461-193R
INVOICE NO: SORD00003643273 PREPARED BY: JOHNSONCH
LOCATION ID: 10007786
ADDRESS: 7928 S OCEAN DR JENSEN BEACH FL USA 34957
ADDITIONAL INFO:
W-1 IN MTR U/G
WATER 1 INCH METER ONLY U/G 1
W-CAP IM CHG
WATER CAPITAL IMPROVE CHARGE
$350.00
$350.00 '
W-CON FEE EXIST
WTR CONNECT FEE NEW CUST
$0.01
$1,850.00
DEPOSIT INVOICE
DEPOSIT FOR INVOICE NEW CUST
$0.01
$40.00
W-FINAL INVOICE
WATER FINAL INVOICE
$0.01
$160.00
$0.00
$0.00
Customers will be assessed wastewater charges the day they connect to the wastewater system or within 365 days from date wastewater
Connection Charge is paid - whichever is first . The cost of the service line from the point of delivery at the property line to the
house / building is the responsibility of the customer and is not included in this invoice . State laws require that a permit from the Health
Department must be obtained urior to initiating a septic tank abandonment. Contact the Health Department at (772) 873-4931.
Construction cost estimates are. based on current labor, equipment and material prices. Actual costs of construction will be 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 t91CuItomer Service at 206 SouthKth Street, R. Pierce, FL 34950 or call (772) 466-1600 to setup an
lam` 1�
Customer Signature:
Printed Name:
Date: 1 ._ t Z� " lq
5
PAGE 1 OF 1
PRINTED ON: 01/04/2019 AT 10.48 AM