HomeMy WebLinkAboutINVOICE-6:98 SE 6. VOLYNESIAN AVE 111 --
PORT SAI LUCIE FL 34983-k L Invoice Number: MISC00000958147
- Invoice Date: 4/13/2018
�i Customer ID: 253443
Customer ID: 253443 sly Location ID: 1000,7543
JOSE TORRES }1, 4966 DEANNA LN
698 SE PpiLYNESIAN AVE �Y
PORT SAINT LUCIE FL 34983-4691 FORT PIERCE FL '34946
NEW WTR SVC
Amount Due This Invoice
i
Please Pay By: 5/14/2018
$40.00
$40.00
698 SEPOLYNESIAN AVE _.
PORT S�INT LUCIE FL 34983,-L 'I
Customer ID: 253443
JOSE TRRE,
698 SEII� OLYNESIAN AVE'
PORT SI NT LUCIE FL 34983-4691
Invoice Number: "7 MISC00000958145
Invoice Date: - 4/13/2018
Customer ID: 253443
Location ID: 10007543
4966 DEANNA LN
FORT PIERCE FL 34946
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WATER 3/1� METER ONLY U/G
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Amount Due This Invoice
Please Pay By: 5/14/2018
$250.00
$250.00'
FORT PIERCE UTILITIES AUTHORITY
® POILOX3191
Q FOF T PIERCE FL 34948-3191
WWII W.FPUA.COM
Penalty charges, late fees, or -reconnect charges may apply to any unpaid portion of the
New Charges if paid after the due dab Reverse side of the bill for more details. Copies of
the Customer Service Policies and S__ w a Charges may be obtained in FPUA's lobby or at
WWW.FPUA.COM. For questions about your bill, please call FPUA at (772)466-1600.
(CALL 811 OR 1-800-432-4770 — 48 HOURS BEFORE DIGGING.)
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10007543-25344
$17.35
($17.35)
$0.00
$17.35
8/14/2019
$17.35
Current Read
Previous Read .
K Gals Used
1un18
Moy18
Apr18
Mar18
0
0
0
E RSA W 'I5ERYIC f r# is cu W 7
07/18/18 CUSTOMERCHARGE $ 13.88
06/19/18 WATER SURCHARGE RES (OUTSIDE) $ 3.47
W36506805 $ 17.35
TOTAL WATER SERVICE: $ 17.35
0 Feb18
0 OCt17 0
0 Jan28
0 Sep17 0
0 DeC17
0 Aug17 0
0 Nov17
0 Ju117 0
TOTAL BILLING: $ 17.35
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Page 1(100075! - 253443) "Outage/Trouble" 772-466-7703
CUSTOMER — RETAIN TOP PORTION FOR YOUR RECORDS
..........................................................................................................................................................................................................................................................................................................................................................
Aah FORT PIER..
UTILITIES AUTHORITY WWW.FPUA.COM
Mail To: P.O�1IBox 23929, Fort Pierce, FL 34979-3929 For questions about your bill, please call (772) 466-1600.
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10007543-2534431 4966 DEANNA LN $0.00 $17.35 $17.35
We are requesting that you provide us with'a phone
Phone Number: Email Address: number and email address for notifications.
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* AMOUNT PAID
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�M JOSE TORRES
* I 698 SE POLYNESIAN AVE 8 1371
PORT SAINT LUCIE FL 34983-4691
11i1 000110007543253443000000000000814201800001735000000007