HomeMy WebLinkAboutlot 30 Sewer payment 9.13.20210
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ST LUCIE UTILITIES DEP
2300 VIRGINA AVE
FORT PIERCE, FL 34982
u9(10212021
16:13:02
MID', KXXXXXXXXXXX488 TID:
XXXXX501
CREDIT CARD
VISA SALE
XXXXXXXXXXXX6717
`EQ
19
batch 4:
1717
INVOICE
20
tf+ptoval Code'.
09077G
Entry method:
Manual
Mode:
Online
Tax Arnou)t'
$0,00
Gerd Code:
m
x
D
0
C
SALE AMOUNT $1900-25
I agree to pay above total amount
according to card issuo agreement,
(I4lercharit agieernen' if Credit Voucher)
MERCHANT COPY
11
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