HomeMy WebLinkAboutPROJECT INFORMATION2
103 - FT. PIERCE
4100 8elvitz Rd
Fort Pierce FL 34981-472B
PH: (772) 595-9390
FX: (772) 464-6690
PGA VILLAGE POA INC. C 0 LANG
8311 HOLLEY TREE TFIL
PORT SAINT LUCIE FL 34936-3040
Page 1 of 1
INVOICE
DATE
ACCOUNT#
0004723792
05/20/2019
083204
BALANCEF:W:D]
PAYMENTS
ADJUSTMENTS
NEW CHARGES
AMOUNTDUE
1
144.31
1 0.00
0.00
144.31
PAYMENT DUE UPON RECEIPT
LATE PAYMENT FEES WILL BE ASSESSED IF PAYMENT IS NOT
RECEIVED ON OR BEFORE 06/19/2019.
THANK YOU FOR YOUR BUSINESS AND PROMPT PAYMENT HAVE A GREAT DAY!
CURRENT
0-30 DAYS
31-60 DAYS
61-90 DAYS
OVER90
144.31
14431
0.00
0.00
O.Oo
0832040001 - Island Club I PGA Village POA 9200 One Putt PI
06/0112019 - 06/30/2019 2.00 Weekly COMMERCIAL RECYCLING - 90 GALLON
TOTER
06/01/2019 - 06/30/2019 1.00 Weekly
FRONTLOAD 4 YD - MONTHLY SOLID WASTE
SERVICE
Site Total:
SCANNED
BY
St. Lucie Countv
30.00
114.31
144.31 A'
144.31
M
We no longer accept American E�.p
,M*s.as-a-form of payment. You cal
TformatIon._Wo.do,,aocept,VMA, Master Card and Discover.Payment mi
)rder to avoid late Davment fan-q.***P2%1 --, 1,` —11—
:WASTE PRO
103 - FT. PIERCE
4100 Selvitz Rd
Fort Pierce FL 34981-4728
PH: (772) 595-9390
FX: (772) 464-6690
To pay your bill online go to
www.wasteprousa.com/billpay.
* NFORWARDING SERVICE REQUESTED
_ :t�m�
# 000004962 1=00000
6 49M i AV 0.30
PGA VILLAGE POA INC. C 0 LANG
83 11 HOLLEY TREE TRL
PORT SAINT LUCIE FL 34986-3040
jU% 4 Ita.1-3
FGA PSL
ake a payment using your banking account
be received within 30 d,,- M 1--l— '-'- -
PLEASE RETURN THIS PORTION WITH PAYMENT
ACCOUNT SER
E Nu EA
"`70.47237.,
INVaCE DATE
0 �04
I 05120/2019
AMOUNT NOW DUE
AMOUNI ... I....
288.62
$
103 - WASTE PRO - FT. PIERCE
PO BOX 865185
ORLANDO FL 32886-5185
010300000832040004?23792000288622
I
BOARD OF
COUNTY
COMMISSIONERS
NOTICE TO ALL BUILDING PERMIT
PLANNING & DEVELOPMENT
SERVICES DEPARTMENT
Division
AUG 2 8 2019
ST. Lucie County,
EFFECTIVE IMMEDIATELY all residential and rcom `�menc-011111111570ilzli
(including addition, expansions, and interior
remodeling) that propose to use central water and/or sewer shall submit
the following with their building permit applications:
1)
or
2) A letter from the utility services provider stating services are
available (ability to connect at the subject location)
"For new residential or mixed use developments, both a paid utility
receipt and a letter from the municipality regarding the ability to connect to
services will be required.
SCANNED
BY
St. Lucie County
EFFECTIVE I M M EDIATELY a I I residentia I a nd Wor Min, `MR,011570 ii.Zli-ni 'W-en In ip
applications for new construction shall submit the following with their
building permit application:
1) �copy ffo 7pgarmi i it --_Q =rec
,y qserygs _eii3,t4fo-rTe-lFc-t-7r;i_-cTs-e—�ic-e�
or a letter from the electrical utility provider that electric will
be available to the location.
Website: www.stlucieco.ao
2300 Virginia Avenue - Fort Pierce, FL. 34982-5652
Phone (772) 462-1553 FAX (772) 462-1578
41 N
33 450267
PI r8queSt charges an the bacIL
Notes an the front will W be defected.
a
4402 7
FBWNDJNLr
0794 1288680
M VILLAGE PROPERTY
WNERS ASSIODIACTION INC
C/O LANG MANAGEMENT
2140 NW RESERVE PARK TRCE
PORT ST LUCIE FL 34986-3223
------------------
Your eleddc statement
Fah May 02 2019 to Jun 03 2M9 (32 days)
Customw name: PGA VILLAGE PROPERTY
Service addm= 9200 ONE PUTT Pl. # CLUB HSE
AUTOMATIC BILL
The amount enclosed Includes the fallonving donallora
FPL Cam To Share S—
FPL In 114L fund:
coupon to:
FPL
GENERAL ?jL
VACWTY
MIAMI FL 1 001
�4=22 I Jun 94 2019 1 $
Account number.' 728&9%qM2
Statement dam Jun 03 2019
NeW mater reading: JWW 2019
Anicurit
Balance
ofyour
Additional
Were
New
last 1:1111
Payrients
0:4
n"r-Wigas
one'r
(+
A
due
2.34025
2.3
0.00
0.00
2,282.22
*21" -
"Jun 24 2019
Uda reading - MOW KUSIV5
Current reading
14M9
Amount of your IBM bill 2,UO25
Previolls reading
-14465
payment received - Thank you 2 34(k CH
kWh constant
x 120
—
RAW before new CnafgaS jacia
kWh Used
am—
Hiniv char SERVICE DEMAND)
(RabX GSD-11 GENERAL
Demand reading
0-50
'Ves
Electric saryloa amount
1611100,nStWd
K 1120M
24.71
Demand W
so
Storm cuarge
Gross receipts tax 53M
Enerw usage Last
This
diarge, loam
YW
yor
$2202
kWh this month 30M
Service days 32
280110
32
Total amount you awe V,20M
WM per day 980
8T?
FPL automatic bill pay - 00 NOT PAY
-Wnto electric iterrice amount
- Payineras recal ved after June 24,2M9 am considered late; a late payment
laculd" 0111 kbvft C1110191s:
$28M
criame, ft Greater of SSM or 1.6% of your past duo bativ= Will 0". YOur
custimier cluarge:
Fund:
$71BEa
aocaund May also be billed a deposit adjUSIMMMIL
- The amount due on your account will be drafted automatically On or &ftu Jum
I SDA25130 Per *Wh)
Non-luak
$1159.6c)
14, MM it a partial payment Is received before this dats, ordy-Vis Innnillaing
($q=WW&Wh)
balance dub an your account Will be draW SUWMdftslly-
Demand:
$674AO
- Sign up ter Emingency Awft St. I - hda and Martin c0untims saw Was during
(vIj4Wsv4
emergencies. IFF)LcomfPS1.011alifiliencY
- Doin't WA the surnmer heal up YOUr bill. During the swnmw VOW A/C works
lonW. So V= itiarmastat to 78 degrees to 51TWO 810118Y. 1,11210 MOM at
IrPiLcocaraummerbillims,
RESERVE COD
2160 RESERVE PARK TRACE
PORT ST. LUCIE, FL 34986
�wjesorvocdd�
st
RESERVE COD
CUSTOMER SERWCE PHONE 6
(M) 4654604
R�cCDDGaoLwm
AFTER HOURS EMERGENCY M425-9130
SERVICE FROM: OV25119 TV. QVMD AU D�AM- 0&W9 DuLdAft: 4orms
PRIOR B"NCEt sm aAYSEULED: 33
RESERVE COD
TtW4K YOU
2160 RESERVE PARK TRACE
PLEMWR� Y�OU.RACCOUNTHLIMM..DNYCIURICMM�,
POffrSTLUCIF.FL349SS
0=4119
PAST 0
r Ms%.M
ism
�dm
SH
SHOW AMOUNT
1PA $
9200ONEPUYTPLACIE
I
PAID HERE
Islim CLUB
1941AV&360 14
RESERVECOD
MLAXDCLU3-e",W=ER
21WRESSIM PAM TRACE
ft"RVAPARKME
PORT ST LUM FL 308&=
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