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Home My WebLink AboutLETTER INVOICESI SCANNED FIN: 257 Dixieland Drive Y From: Customer Service <cs@fpua.com>' Da e: Mona, Oct 28, 2019 04:18PM ; ECEVn DRTo: noffice@beandywall.net OCT <office beandrwall.net> T. LuclSe county, n Permifiki g i I Good afternoon Rachel, Please �,ee attached electric invoices. Payment for thee I ectric service at 257 Dixieland Dr was received already. Please ontact James Carnes at 772-466-1600, Ext 3472 concerning water meter installs. I will need author ation from our Water/Wastewater Engineering Department first before I can accept money for the water eters. Payme''t for the electric service can be mailed to 206 S 6th St, Fort Pierce, FL 34950 to my attention, brought into o � office at the same address, or called in to my extension below to be paid by Visa, MasterCard, Discover, Ameri 'an Express, or by check. Respegtfully, Chont 'e Johnson Custo j er Service Representative Ili Fort Pi,i rce Utilities Authority (772) 66-1600 Ext. 3011 From:' achel Vossen [mailto;office@beandrywall.net] Sent: Y onday, October 28, 2019 12:44 PM To: Cu'tomer Service <cs@fpua.com> Subje�t: Re: 257 Dixieland Drive )N: This email originated from outside of FPUA. Do not click links or open attachments unless you ize the sender and know the content is safe. � r GoodAfternoon Chontae, We will be getting the okay for water & electric for apar ents: 257-259 261-263 265-267 Dixieland Drive Fort Pierce; FI. 34982. The Fame would- be under Oleander Properties Dixieland LLC. Is there a payment you �ed f rom me now? Please advise. Di�"cover, American Express, or k ieck. nkyou, - C bntae Johnson C ' tourer Service Representative III F t Pierce Utilities Authority (7; 2) 466-1600 Ext. 3011 i P ase note: Florida has a very broad public records law. Most written communications to o from Fort Pierce Utilities Authority employees regarding government business are public r ,cords, available to the public and media, upon request. Your e-mail communications may b subject to public disclosure. (; or additional information, go to ht'ps://www.fpua.com/Information/Privacy lnformation'.aspx j Attachments .( 5 files, 544.3 KB) - 269 'DIXIELAND DR - OLEANDER PR PERTIES DIXIELAND LLC.pdf = 21 1 DIXIELAND DR - OLEANDER PRIPERTIES DIXIELAND LLC.pdf - �,.3 DIXIELAND DR -OLEANDER P OPERTIES DIXIELAND LLC.pdf 65 DIXIELAND DR - OLEANDER PROPERTIES DIXIELAND LLC.pdf 67 DIXIELAND DR - OLEANDER PROPERTIES DIXIELAND LLC.pdf (108.8. KB) (108.8 KB) (108.8 KB) (109.1 KB) (108.8 KB) Fort Piei Committ( Electric & 206 South 6th Ft. Pierce, FL e Utilities Authority To Quality" i Engineering reet d q 350 RECEIVED OCT 30 2019 ST_ Lucie 6etart>Y, Permitting CUSTOMER INVOICE (ESTIMATE ONLY) QUOTE FOR: ELECTRIC METER FEES JOB DESCRIPTION: 259 DIXIELAND DR INVOICE No SORD00003840885 PREPARED BY: JOHNSONCH LOCATION 1 : 10007794 ADDRESS: 259 DIXIELAND DR FORT PIERCE FL USA 34982 i ADDITIONA INFO: j Phone (772) 466-1600 Fax (772) 461-1938 I TASKS SI DESCRIPTION COUNT UNIT COST E-EL SINGLE H EL SINGLE PHASE MTR SVC INSTAL 1 $130.00 E-CON FEE E ST ELECTRIC CONNECTION FEE EXIST $0.01 DEPOSIT INV ICE DEPOSIT FOR INVOICE NEW CUST $0.01 fl FEES PAID i ELECTRIC FEES PAID $0.00 TOTAL CHARGf, I I i i j i i i i i ' I i Project Fee scription: The conduit associated costs are for material and/or labor. This is not eligible for any discounts. All other labor and material ost are calculated in the Contribution In Aid (CIA). Additional fees may be required by the customer if any recalculations to Contribution Aid are needed. All fees are due prior to any construction. i Note: This is nl an estimate. A bill will be provided following acceptance of the'Customer Invoice once signed and dated. Please submit accellfed Customer Invoice to Customer Service at 206 South 6th Street, Ft. Pierce,'FL 34950 or call (772) 466-1600 to setup an appointmentii ith Key Accounts. Customer Printed NF re: Date: CHARGES $130.00 $40.00 $240.00 $0.00 $410.00 PAGE 1 OF 1 I,I PRINTED ON: 10/28/2019 AT 03:50 PM Date: CHARGES $130.00 $40.00 $240.00 $0.00 $410.00 PAGE 1 OF 1 I,I PRINTED ON: 10/28/2019 AT 03:50 PM , I Fort Pie a Utilities Authority coriri ' To Quality" Electric & as Engineering 206 South 6th; treet Phone (772) 466-1600 t. Pierce, FL 14950 Fax (772) 461-1938 'CUSTOMER INVOICE (ESTIMATE ONLY) i I ? QUOTE FOR :ELECTRIC METER FEES -, I I 11 - JOB DESCRIPTION: 261 'DIXIELAND.DR I I INVOICE NO SORD00003840888 PREPARED BY: JOHNSONCH LOCATION I l : 10007795 ADDRESS:! 261 DIXIELAND DR FORT PIERCE FL USA 34982 � ADDITIONA I INFO: TASKS DESCRIPTION o COUNT UNIT COST CHARGES E—EL SINGLE PH !ST EL SINGLE PHASE MTR SVC INSTAL 1 $130.00 $130.00 E—CON FEE E ELECTRIC CONNECTION FEE EXIST $0.0.1 $40.00 DEPOSIT INV CE DEPOSIT FOR INVOICE NEW CLIST $0.01 $240.00 FEES PAID - ELECTRIC FEES PAID $0.00 $0.00 I TOTAL CHARG - $410.00 II I / i Project Fee scription: The conduit associated costs are for material and/or labor. This is not eligible for any discounts. All other labor - and material lost are calculated in the Contribution In Aid (CIA). Additional fees may be required by the customer if any recalculations to Contribution I Aid are needed. All fees are due prior to any construction. Note: This is nly an estimate. A bill will be provided following acceptance of the Customer Invoice once signed and dated. Please Isubmit acce ed Customer Invoice to Customer Service at 206 South 6th Street, Ft. Pierce, FL 34950 or call (772) 466-1600 to setup an appointment ith Key Accounts. Customers ignature: Printed N me: I I , PAGE 1 OF 1 Date: PRINTED ON:-10/28/2019 AT 03:49 PM i II Fort Pie ce Utilities Authority __ 'i Cf. ommitte'I To Quality" Electric & as Engineering I !I 206 South 6th treet t. Pierce, FL 14950 CUSTOMER INVOICE (ESTIMATE ONLY) l � Phone (772) 466-1600 Fax (772) 461-1938 QUOTErum ELECTRIC METER•FEES JOB DESCRIPTION: 263 DIXIELAND DR INVOICE NO SORD00003840890 PREPARED BY: JOHNSONCH LOCATION 1 10007796 ADDRESS: I 263 DIXIELAND DR FORT PIERCE FL USA 34982 ADDITIONA INFO: i I I . TASKS" DESCRIPTION , ` " COUNT` ' UNITCOST CHARGES E-EL SINGLE H EL SINGLE PHASE MTR SVC INSTAL 1 $130.00 $130.00 ' v E-CON FEE E ST ELECTRIC CONNECTION FEE EXIST - $0.01 $40.00 DEPOSIT INV � CE DEPOSIT FOR INVOICE NEW CUST $0.01 $240.00 FEES PAID ELECTRIC FEES PAID $0.00 $0.00 TOTAL CHARG I $410.00 i i IN I I , I I � i i Project Fee scription: The conduit associated costs are for material and/or labor. This is not eligible for any discounts. All other labor and material ost are calculated in the Contribution In Aid (CIA). Additional fees may be required by the customer if any recalculations to Contribution Aid are needed. All fees are due prior to any construction. Note: This is ionly an estimate. A bill will be provided following acceptance of the Customer Invoice once signed and dated. Please jsubmit acce ed Customer Invoice to Customer Service at 206 South 6th Street, Ft. Pierce, FL 34950 or call (772) 466-1600 to setup an appointment;ith Key Accounts. j I Custome Printed h PAGE 1 OF 1 re: Date: i PRINTED ON: 10/28/2019 AT 03:52 PM Date: i PRINTED ON: 10/28/2019 AT 03:52 PM i I - j, Fort Pie ce Utilities Authoritl i "Committ To Quality" Electric & I as Engineering '206 Soulh 6thi Street t. Pierce, FL I 4950 L i CUSTOMER INVOICE (ESTIMATEONLY) 4 QUOTE FOR : ELECTRIC METER FEES a JOB DESCRIPTION: 267"DIXIELAND DR INVOICE NO I SORD00003840863 LOCATION 1 i 10007798 ADDRESS: I 267 DIXIELAND DR FORT PIERCE FL USA 34982 ADDITIONA INFO: i - TASKS DESCRIPTION a. COUNT- _ E-EL SINGLE P. EL SINGLE PHASE_MTR SVC INSTAL 1 E-CON FEE EX �T ELECTRIC. CONNECTION FEE EXIST DEPOSIT INVO E DEPOSIT FOR INVOICE NEW COST FEES PAID ELECTRIC FEES PAID TOTAL CHARGE] Phone (772) 466-1600 Fax (772) 461-1938 PREPARED BY: JOHNSONCH UNIT COST CHARGES $130.00 $130.00 $0.01 $40.00 $0.01 $240.00 $0.00 $0.00 $410.00 .Project Fee D $cription: The conduit -associated costs are for material and/or labor. This is not eligible for any discounts. All other labor and material c t are calculated in the Contribution In Aid (CIA). Additional fees may be required by the customer if any recalculations to Contribution Ini�id•are needed. All fees are due prior to any construction. 'Note: This is hly an estimate. A bill will be provided following acceptance of the Customer Invoice once signed and dated. Please submit accept d Customer Invoice to Customer Service at 206 South 6th Street, Ft. Pierce, FL 34950 or call (772) 466-1600 to setup an appointment ith Key Accounts. i I - I CUStOmE Printed IS PAGE 1 OF 1 n re: Date: PRINTED ON: 10/28/2019 AT 03:59 PM