HomeMy WebLinkAboutFPUA INVOICE - RECEIPTFort Pierce Utilities Authc _ __y
"Committed To Quality"
WaterMaastewater Engineering
206 South 6th Street
Ft. Pierce, FL 34950
CUSTOMER INVOICE (ESTIMATE ONLY)
QUOTE; FOR : INSTALL 5/8 X 3/4" WATER METER SERVICE, NO SEWER
JOB DESCRIPTION: 255 BRIDLEWAY WAY YOAN & TAYMI ROJAS
INVOICE NO: SORD00003645274
LOCATION ID: 10007788
Phone (772) 466-1600
Fax (772) 461-1938
PREPARED BY:JUHN5UNLt1
ADDRESS:
255 BRIDLEWAY WAY FORT PIERCE FI_ USA34955
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ADDITIONAL INFO:
AS
®3NNVOS
TASKS
DESCRIPTION � - - COUNT
UNIT COST
CHARGES
W-3/4 M/SVC U/G
WATER 3/4 METER/SERVICEU/G 1
$800.00
$800.00
W-CAP IM CHG
WATER CAPITAL IMPROVE CHARGE
$0.01
$1,850.00
W-CON FEE EXIST
WTR CONNECT FEE NEW CUST
$0.01
$40.00
TOTAL CHARGE.
SCA,tANSiD
BY
St. LuC1e CountY
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: This is only an estimate. A bill will be provided following acceptance of the Customer Invoice once signed and dated. Please
submit accepted Customer Invoice to Customer Service at 206 South 6th Street, Ft. Pierce, FL 34950 or call (772) 466-1600 to setup an
Customer Signature:
Date:
Printed Name:
PAGE 1 OF 1 PRINTED ON: 01/08/2019 AT 10:48 AM
4�4'L.
Fort Pierce Utilities
208 S 6th Street
Fort Pierce, FL 34950
Telephone No. (772) 468-1600
01/08/19 10:54AM
Receipt #: 041190108000005
Customer #; 239708
Location #: 10007788
For: �y YOAN ROJAS
Payment Received: 2,690.00
Amount Tendered - Credit Card: 2,690.00
Authorization Number : 02032J
Payment will be posted: 01-08-2019
Register: CASHIER 141
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