HomeMy WebLinkAboutWater meter 1 inch paid receipt 1.12.2021Fort Pierce Utilities Authority
,
Committed To Quality L
Water/Wastewater Engineering
206 South 6th Street Phone
Ft. Pierce, FL 772 34950 ( ) 466-1600
Fax (772) 461-1938
CUSTOMER INVOICE
QUOTE FOR: WAYNE SIDEY & JEAN CARUSO
JOB DESCRIPTION: INSTALL 1" WATER METER ONLY, NO SEWER
INVOICE NO: SORD00004113176 PREPARED BY: JOHNSONCH
LOCATION ID: 15001506
ADDRESS: 4805 WATERSONG WAY FOR'
ADDITIONAL INFO:
Service Order No.
Charges
W-CON FEE EXIST
WTR CONNECT FEE NEW CUST
$0.01
$40.00
DEPOSIT INVOICE
DEPOSIT FOR INVOICE NEW CUST
$0.01
$160.00
W-1 IN MTR U/G
WATER 1 INCH METER ONLY U/G
$350.00
$350.00
W-CAP IM CHG
WATER CAPITAL IMPROVE CHARGE
$0.01
$2,590.00
Posted Sub Total
$0.00 Unposted Sub Total $3,140.00
Service Sub Total $3,140.00
Posted Total $0.00 unposted Total $3 140 00 Grand Total $3,140.00
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 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: Please submit accepted Customer Invoice to Customer Solutions at 206 South 6th Street, Ft. Pierce, FL 34950 or call (772) 466-1600 to setup account.
Customer Signature:
Printed Name:
a,,
Date:
N gym 4 6,1g FWJ
PAGE 1 OF 1 PRINTED ON: 01/08/2021 AT 09:19 AM
Fran Donza
From: Fran Donza
Sent: Tuesday, January 12, 2021 2:07 PM
To: Customer Service
Subject: FW: Fort Pierce Utilities Authority Invoice# INV202111291720213 Payment Confirmation
Ok so now I need the receipt for the 4805 Water song Way I only receive 1 receipt and that was for 8204 N Ocean
Fran Donza
Project Coordinators Phoenix Custom Homes, LLC
1760 N.1og Road I Suite 120 1 West Palm Beach, FL 33411
Phone: (561) 799-5900 ext. 105 1 email: Fran@phoenixcompaniesfl.com and
Proposals@phoenixcompaniesfl.com
www.phoenixcustomhomesfl.com
Please consider the environment before printing.
"PLEASE NOTE THAT OUR ADDRESS HAS CHANGED
From: no-reply=invoicecloud.net@ mg.invoicecloud.com <no-reply=invoicecloud.net@ mg. invoicecloud.com> On Behalf
Of Fort Pierce Utilities Authority
Sent: Tuesday, January 12, 2021 10:21 AM
To: Fran Donza <fran@phoenixcompaniesfl.com>
Subject: Fort Pierce Utilities Authority Invoice# INV202111291720213 Payment Confirmation
[External Sender]
FPUA
COMMUNITY PROUD
Dear ALAN TARPELL
Thank you for your payment to Fort Pierce Utilities Authority.
Your payment has been successfully processed and your account
has been updated.
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Payment Confirmation
Invoice Number:
INV202111291720213
Payment Amount:
$3,140.00
Message:
Approved 07762G
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Below are the details you entered for this transaction:
Account Number: 15001507 - 212880
Customer Name: PHOENIX REALTY HOMES INC
Address: pR 5 WATERSONG WAY & 8204 S OCEAN
City: FORT PIERCE
State: FL
Phone Number: 5615785318
Email Address: fran phoenixcompaniesfl.com
Payment Amount: 3140.00
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