HomeMy WebLinkAboutUTILITY INVOICECITSo(po'R.TST.LU.Clt:'
UTILITY SYSr,EMS DEPT.
PO.`ORAWER 6987
PORT;ST, bid IE. FL3490-8987
,772-8.71-5330.
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�iy.aiiyorpsL 80 R-0/7
Customer =Account
com
7777Service Address
0852935821744
8285 SP.,ICEBUSH TERRACE
77 Customer Name
,X &SONS..HOME BUILDER
S�o[Vice,
`j
Meter#
:Read Date
Gays
Read
Usages
4 9auonsl
;Comments
f?revIous
Current
Previous
u
Current
Water . W
155048233h .
, 1012412018;
10/29/2018
. 5 _ _ .
.0
O `
0.
Ttie
tots
he items
into the
er appearas separate line Items. This change,does nofaffect'the
of your'bill, SCANNED
BY
io�nersr`a �Ic-InTil
POf
Ac f&AMAges• 7S
l
Balance Forward
-5,'31t3,00
Seryice Pedotl 10/24/20,18 to,1012912016
Water Base Charge
1:23
{Natersbbtotal
1.Z3
$ewerBase. Charge
,2.32
Sewer Subtotal
2.32
Biiling'C' barge
3.12
'6% Surcharge
Line Eee (Sewer)
0;49
tine Fee. (Water)
355.00
711:00
Non SAD 'Meter Fee
621:00
Sewer'Capacity
2,1'11.00
Water'Capacity
1880;.00,
'Other'Charges ,Subtotat
5,181.52
Current Charges
5,185.E?
TOTAL DUE'
$.132°.93' CR
PLEASE RETURN THISFORDON WITH PAYMENT 9
oRTST.;LticlE Customer=Account 'f Bill Date 11/0612018 Bill Number 901:6775•
SY.STEMSDEPT: CUrrenCChaf es' Due 11/2812018 Current Char es 5,185.07
iNER8967 085203582IT44
LUCIE„I 04985seal Service Address, ' - Previous Balance-5;318.00
Total• Diie $-132.93 CR
1-5330 8285 SPICEBUSH
TERRACE
Amount Enclosed CREDIT - IJO:NOT PAY
f I
8 SONS HOME BUILDER _
:N Pa' BOX9247
�. ORT ST LUCIE FL 34985-,724;7,'
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06.52.9:3°5B21 ' 44 065293582b744 000000000
Please, use your full customer/account number for online,
bank orepay payments.
Pleasemake.checks payable tq:,Cityof P'ort.St. Lucie
;Sign up.for e=tiillsat �dity.cityofnsl.corn.
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