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Bill# 1800253159
Reference# D00010265913
Work Request #10265913
5705 EMERSON AVE FORT PIERCE, 34945
Total Bill Amount
$6,630.55
Status
Payment Received
Bill Description
OH RES LATERAL/5705 EMERSON AVE
Bill Creation Date
Aug 12, 2021
At this time, we only accept ACH payments, or payments
made directly from a bank account. The bill is binding for
the agreed upon scope of work and is valid for 6 months
from the bill creation date.
Pay Your Bill
Follow these quick and easy steps to pay your bill
on Speedpay
(https://partner.fpl.com/construction.html#speedPay).
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number in order to submit an online payment.