HomeMy WebLinkAboutFEESMARTIN. UNTY'UTILITIES t.PO BOX 9000 • STIf, `; FL 34995-9000
rnone: 772-221-1434 •' Monday - Friday B4O0 ar .cf3:00 pm
Account Number: "69.139-7223 . Previous Balance: 159.56
Service Address: Payments: 159.56
10853 S AIAUNIT Al2 Past Due. Balance: 0.00
Service From: 08109/2016 To: 09/12/2016 Current Charges:, 160.08
Statement Date: 69/13/2016 TOTAL AMOUNT DUE: 160.08
Current Charges Due: 10/03/2016 past due balance must be paid, in full, within 10
days,oi statement date.
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EFTX LLC
4545 NE OCEAN BLVD
JENSEN BEACH FL 34957-4333* Date CKq
L� �t
DESCRIPTION AMOUNT CONSUMPTION HISTORY
'WATER, CHARGE 160.08 '800
TOTAL CURRENT CHARGES 160.08 600
400
JL;HNNtLr 200
BY D
St. Lude,Countt, A S 0 N D J F M A M 'J J A
D
Meter Number Previous Current Consumption
Reading Reading
12746603 3003 3078 75
PLEASE TEAR HER
MAKE CHECKS PAYABLE IN U.S. FUNDS Tcc-,
ST. LUCIE COUNTY UTILV_ -,S
PO BOX 728
FORT PIERCE FL 34954-0728
13902-890
METER NOMBER
NONE
ONE YEAR AGO
LAST MONTH I
LAST YEAR AVG.
FOR CUSTOMER
SERVICE, CALL
772-462-1151
TOP PORTION OF BILL WITH YOUR PAYMENT.
S 10863 OCEAN DR
8/18/16
'PREVSOUS�`BILL AMOUNT
'PAYMENTS/CREDITS' -
` SEWER -CHARGE _.'
BILL CHARGE -
- --Total-New.. Charges
EFT) LLC
4545 NE OCEAN BLVD
JENSEN BEACH FL 34957-4333
9/22/16 1 10/12/16
# OF �� USAGE
TO DAYS CURRENT PREVIOUS
9/22/16 1 35 1 0 0 0
186.76
186.T6CR
184.32
2.44
.186.. 7.6_
186.76
PAYMENT DUE-DATE`ON THIS'STATEMENT APPLIES'TO CURRENT CHARGES. ONLY .ANY
PREVIOUS BALANCE,�IS.DUE IMMEDIATELY-TO,,AVOID'INTERRUPTION,OF SERVICE!
*-**FOR-AFTER 'HOURS EMERGENCIES, CALL,,772 46'2 1150,.***
r.
I
103 - FT. PIERCE
4100 Selvitz Rd
Fort Pierce FL 34981-4728
PH: (772) 595-9390
Fx:(772)464-6690
EFTX, LLC
4545 NE OCEAN BLVD
JENSEN BEACH FL 34957-4333
Page 1 o
INVOICE
DATE
ACCOUNT #
0003682490
09/20/2016
094274
BALANCE FWD
PAYMENTS
ADJIUSTMEN4
NEW CHARGES
AMOUNT DU
0.00
0.00
0.00
1 100.26
100.26
PAYMENT DUE UPON RECEIPT
LATE PAYMENT FEES WILL BE ASSESSED IF PAYMENT IS NOT
RECEIVED ON OR BEFORE 10/20/2016.
THANK YOU FOR YOUR BUSINESS AND PROMPT PAYMENT HAVE A GREAT DAY!
CURRENT
0 30 DAYS
31-60 DAYS
61-90 DAYS
OVER 90
I 100.26
I 0.00
0.00
I 0.00
0.00
L_ DATE I QTY I FREQUENCY I DESCRIPTION I CHARGE
0942740001 - EIFTX, LLC 10867 S Ocean Dr
10/01/2016 - 10/31/2016 1.00 Weekly
10/01/2016 - 10/31/2016 1.00
FRONTLOAD 4 YD - MONTHLY SOLID WASTE 95.:
SERVICE
LOCKBAR 5.1
Site Total: 100
CKN� J^+
We no longer accept American Express as a form of payment. You can make a payment using your banking account
information. We do accept Visa, Master Card and Discover. Payment must be received within 30 days of Invoice date i
order to avoid late payment fees. *"Pay your bill online @www.wasteprousa.com under the Quick Links section on ou
homepage"•