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HomeMy WebLinkAboutWater Utilities Invoice and ReceiptFort Pierce Utilities Authority "Committed To Quality" Water/Wastewater Engineering 206 South 6th Street Ft. Pierce, FL 34950 INVOICE NO: LOCATION ID: ADDRESS: ADDITIONAL INFO: Service Order No. SORD00004339771 W-3/4 MTR U/G W-CAP IM CHG W-CON FEE NEW Posted Sub Total CUSTOMER INVOICE QUOTE FOR : CARLOS LANZA JOB DESCRIPTION: INSTALL 5/8 X 3/4" WATER METER ONLY, NO SEWER 6Y0 : 9 4 1619091910—MA 10008409 4845 WATERSONG WAY FOR Phone (772) 466-1600 Fax (772) 461-1938 PREPARED BY: JOHNSONCH Charges Pending WATER 3/4 METER ONLY U/G $250.00 $250.00 WATER CAPITAL IMPROVE CHARGE $0.01 $1,850.00 WATER CONNECT FEE NEW CUST $0.01 $40.00 $0.00 Unposted Sub Total $2,140.00 Service Sub Total $2,140.00 Posted Total $0 00 Unuosted Total $2,140.00 Grand Total $2,140.00 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: Date: PAGE 1 OF 1 PRINTED ON: 09/20/2021 AT 09:49 AM From: no -reply invoicecioud.netCalmp.invoicecloud.com on behalf of Fort Pierce Utilities Authoritv To: cicontractorsCalcomcast.net Subject: Fort Pierce Utilities Authority Invoice# INV2021920101024761 Payment Confirmation Date: Monday, September 20, 2021 11:17:47 AM Fort Pierce Utilities Authority�� Dear CARLOS LANZA 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 Payment Confirmation ± Invoice Number: B INV2021920101024761 Payment Amount: $2,140.00 j Message: U Approved 255705 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.invoicecioud.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: 10008409-265298 Customer Name: CARLOS LANZA Address: 4845 WATERSONG WAY City: FORT PIERCE State: FL Phone Number: 7862365419 Email Address: cicontractors@comcast.net Payment Amount: 2140.00 8 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.