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CUSTOMER NAME: KRISTIN SOFEN
ACCOUNT NUMBER: 6279-3221
SERVICE ADDRESS: 1816 WILDCAT COVE
CYCLE: NH11
BILLING DATE: 10/13/2021
SERVICE PERIOD: 09/07/2021- 10/11/2021
SERVICE DAYS: 34
(USAGE HISTORY LISTED IN HUNDREDS)
SERVICE METER 4 CURRFNT READ PREVIOUS READ USAGE
WTR 6637 2339 2307 32
CURRENT CHARGES BREAKDOWN
WATER CHARGE $34.07
CUSTOM FR ACCT. CHRG $2.68
SEWER CHARGE 50.63
TOTAL NEW CHARGES $87.38
100
80
60
40
20
0
12 MONTH WATER USAGE (USAGE LISTED M THE HUNDREDS OF GALLONS)
OCT AUG JUN APR FEB
DEC OCT
UTILITY STATEMENT
2300 Virginia Avenue Fort Pierce, FL 34982
Customer Service Office: (772) 462-1150
Lobby Hours are M-F 8:00 a.m.- 4:30 p.m.
Phone Hours (excluding payments) are M-F 8:00 a.m.- 5.00 p.m
Email: utilities—customer—service@stlucieco.org
Ai:LOUN 113ALANCE SUMMARY
PREVIOUS BALANCE: $100,18
PAYMENTS: $100.18
ADJUSTMENTS: $0.00
PAST DUE BALANCE: $0.00
CURRENT CHARGES: $87.38 DUE BY 11/02/2021
TOTAL BALANCE DUE: $87.38
Utility Assistance Available at www.recoverstlucieom email:
r 772-462-1705
Due to a pass through from FPUA and Public Service Commission Index,
there will be increase to rates and fees effective February 1, 2021
Hepatitis A Vaccine contact 772-46Z-3800
Water Conservation Tips are available at https://Www.%tiucieco.gov/departments-
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Consumer Confidence Water Quality Reports are available at
htt s: www.stlUcieco.BavldepartmenU-services/a-z/utilities/water-supply/water-
guality-reports
SEP JUL MAY MAR JAN NOV Online Bill Payment Portal is available at
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PAYMENTCOLIPM
ACCOUNT DUMBER: 6279-3221
'.rBILLING DATE: 10/13/2021
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PAST DUE BALANCE: $0.00
2300 Virginia Ave, Fort Pierce, FL 34982 CURRENT CHARGES: $87.38 DUE BY 11/02/2021
TOTAL BALANCE DUE: $87.38
TEMP - RETURN SERVICE REQUESTED
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Kristin Sofen
1816 Wildcat Cv
Hutchinson Island FL 34949-8889
TOTAL AMOUNT PAID:
Please remit and make checks payable to:
ST. LUCIE COUNTY UTILITIES
PO BOX 728
FORT PIERCE FL 34954-0728
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Has your address changed? Yes, check box and complete form on back of this coupon