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� .� . Payment Coupon A TRUE COPY <br /> CERTIFICATION ON LAST PAGE <br /> / 610101200004373890000834574745320000000010101JX BARTON , CLERK <br /> General Mail Farility <br /> Miami FI_ 33188-00ri <br /> 13 01012 0000834574 0 0 01 01 01 <br /> Please mail this portion with your check <br /> Cust . No . : 437389 Inv . No . : 834574 <br /> Payment Due upon Amount Due <br /> Receipt This Invoice <br /> 08/21 /2010 235 . 47 <br /> INDIAN RIVER COUNTY WO Reference # : 9057 -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 /> . . . . . . .. . . . . <br /> . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . <br /> Florida Power & Light Company Federal rax lD # : 59 -0247775. . . . . <br /> INVOICE <br /> Customer Name and Address <br /> INDIAN RIVER COUNTY Customer Number : 437389 <br /> BOARD OF COUNTY COMMISSIONERS Invoice Number : 834574 <br /> 1801 27TH ST Invoice Date : 07/22/2010 <br /> VERO BEACH FL 32960 <br /> B 01012 0000834574 0 0 01 01 01 <br /> Please Retain This Portion for your Records <br /> CURRENT CHARGES AND CREDITS <br /> ,; ustonlel No 437389 Invoice No : 834574 <br /> DESCRIPTION QUANTITY PRICE AMOUNT <br /> - - — <br /> DSB COST CONTR NEW CNST WO 1 235 . 47 235 . 47 <br /> 7955 58TH AVE WR 3892146 <br /> 9057-42 -438 <br /> For Inquiries Contact : Total Amount Due $ 235 . 47 <br /> DENNIS PAGANO <br /> Phone ( 772 ) 489 - 6204 Payment Due upon Receipt 08/21 /2010 <br /> - . - -- - - -- -- - ----- --- — . . <br /> Messages -- - <br /> Flonda Power & byhl Company <br /> General Mail Facility <br /> Miami , FL 33188-0001 <br />