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HomeMy WebLinkAboutCUSTOMER INVOICEFort Pierce Utilities Authority "Committed To Quality" poJP'll "o, Water/Wastewater Engineering ' J 206 South 6th Street Phone (772) 466-1600 Ft. Pierce, FL 34950 �30 �S Fax (772) 461-1938 CUSTOMER INVOICE QUOTE FOR: VENETIAN HOLDING CORPORATION JOB DESCRIPTION: INSTALL 1" WATER METER ONLY, NO SEWER INVOICE NO: SORD00004162292 PREPARED BY: JOHNSONCH LOCATION ID: 10008260 ADDRESS: 8208 S OCEAN DR JENSEN B ADDITIONAL INFO: Service Order No. Charges 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 W-CON FEE EXIST WTR CONNECT FEE NEW GUST $0.01 $40.00 DEPOSIT INVOICE DEPOSIT FOR INVOICE NEW GUST $0.01 $160.00 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: Date: Printed Name: PAGE 1 OF 1 PRINTED ON: 03/01/2021 AT 03:05 PM Fran Donza From: no-reply=invoicecloud.net@mg.invoicecloud.com on behalf of Fort Pierce Utilities Authority <no-reply@invoicecloud.net> Sent: Wednesday, March 3, 2021 8:43 AM To: Fran Donza Subject: Fort Pierce Utilities Authority Invoice# INV20213373639093 Payment Confirmation [External Se 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. You will continue to receive an email each time a bill is ready for your review. This is an easy way to access, review and pay your bills. If you haven't already gone paperless, please consider helping the environment, reducing your clutter and supporting our green strategy by opting to move to paperless billing in your next billing cycle. You will always have the option to print your bill directly from your computer if you need it for your records. To go paperless, log on to your account at https://www.invoicecloud.com/fortpierceutilitiesauthority and select paperless options under My Profile. Then check the Yes, I want to go Paperless box and press update. If you have any questions regarding your account, please email us at cs@fpua.com and include your account number, first name and last name on the account. Thank you for being a valued Fort Pierce Utilities Authority customer. Please Note: To ensure delivery of account related email notifications, please add no-reply@invoicecloud.net to your safe senders list. Below are the details you entered for this transaction: Account Number: 10008260-212880 Customer Name: PHOENIX REALTY HOMES INC Address: 8208 S OCEAN DR Payment Confirmation Q _ Invoice Number: 0 INV20213373639093 Payment Amount: 19-1 $3,140.00 AMessage: A Approved 02509G City: JENSEN BEACH State: FL Phone Number: 5617995900 Email Address: fran@phoenixcompaniesfl.com Payment 3140.00 Amount: D Please consider the environment before printing this email Certain email accounts block messages that you intend to receive. To make sure that you continue to receive updates from Invoice Cloud add no -reply @ invoicecloud.net to your address book. © 2010-2020, Invoice Cloud. All rights reserved.