Laserfiche WebLink
A TRUE COPY <br /> CERTIFICATION ON LAST PAGE <br /> J . K . BARTON , CLERK <br /> Payment Coupon <br /> ;=PL <br /> General Mail Facility / 6101, 01200004373890000831157741, 1300000900 ], 0101 <br /> Miami . FL . 33188-0001 <br /> 8 01012 0000831157 9 0 01 01 01 <br /> Please mail this portion with your check <br /> Cust. No . : 437389 Inv . NO . : 831157 <br /> Payment Due upon Amount Due <br /> Receipt This Invoice <br /> 07/02/2010 311 . 47 <br /> INDIAN RIVER COUNTY WO Reference #: 7067 -42 -438 <br /> Make check payable to FPL in US funds and mail payment to address below ' <br /> BOARD OF COUNTY COMMISSIONERS FPL <br /> 1801 27TH ST GENERAL MAIL FACILITY <br /> VERO BEACH FL 32960 MIAMI FL 33188-0001 <br /> .. ..... ........... I . ...... ... <br /> ......... . .... ...... .. .............. . <br /> . . ................................... ..................................................... ..... .. ........ ............. .. . .......... ........ <br />............. ..... ........ . .. <br /> Florida Power & Light Company Federal Tax lD#: 59-0247775 <br /> INVOICE <br /> Customer Name and Address <br /> INDIAN RIVER COUNTY Customer Number: 437389 <br /> ' BOARD OF COUNTY COMMISSIONERS Invoice Number : 831157 <br /> 1801 27TH ST Invoice Date : 06/0212010 <br /> VERO BEACH FL 32960 <br /> B 01012 0000031157 9 0 01 01 01 <br /> Please Retain This Portion for your Records <br /> CURRENT CHARGES AND CREDITS <br /> Customer No : 437389 Invoice No : 831157 <br /> DESCRIPTION QUANTITY PRICE AMOUNT <br /> DSB CUST CONTR NEW CNST WO 1 311 . 47 311 .47 <br /> 5600 77TH ST WR 3610041 <br /> 7067 -42 -438 <br /> For Inquiries Contact : <br /> DENNIS PAGANO Total Amount Due $ 311 . 47 <br /> Phone : (772 ) 489-8204 Payment Due upon Receipt 0710 =010 <br /> Messages <br /> Florida Power 8 Light Company <br /> General Mail Facility <br /> Miami , FL . 33188-0001 <br /> . 125 <br />