Laserfiche WebLink
Payment Coupon <br /> / 610101200003749070000854244285318000084010101 <br /> General Mail Facility <br /> Miami FL 3318A-0001 <br /> B 01012 0000854244 8 4 01 01 01 <br /> Please mail this portion with your check <br /> Cust . No . : 374907 Inv . No . : 854244 <br /> Payment Due upon Amount Due <br /> Receipt This Invoice <br /> 07 / 13/ 2011 81135 . 82 <br /> BOARD OF COUNTY COMMISSIONERS WO Reference # : 9767 -42 - 438 <br /> Make check Payable to FPL in US funds and mail payment to address below <br /> STATE OF FLORIDA FPL <br /> COUNTY OF INDIAN RIVER GENERAL MAIL FACILITY <br /> 1801 27TH ST BLDG A MIAMI FL 33188 -0001 <br /> VERO BEACH FL 32960 <br /> Florida Power & Light Company Federal Tax 10# : 59 -0247775 <br /> INVOICE <br /> Customer Name and Address <br /> Customer Number : 374907 <br /> BOARD OF COUNTY COMMISSIONERS <br /> Invoice Number : 854244 <br /> STATE OF FLORIDA <br /> COUNTY OF INDIAN RIVER Invoice Date : 06/ 1312011 <br /> 1801 27TH ST BLDG A <br /> VERO BEACH FL 32960 B 01012 0000854244 8 4 01 01 01 <br /> Please Retain This Portion for your Records <br /> CURRENT CHARGES AND CREDITS <br /> Customer No : 374907 Invoice No : 854244 <br /> DESCRIPTION QUANTITY PRICE AMOUNT <br /> DSB CUST CONTR NEW CNST WO 1 8 , 135 . 82 8 , 135 . 82 <br /> 4395 43RD AVE WR 3981578 <br /> 9767 -42 -438 <br /> For Inquiries Contact : Total Amount Due $ 87135 . 82 <br /> DENNIS PAGANO <br /> Phone : ( 772 ) 489 - 6204 Payment Due upon Receipt 07 / 13 /2011 <br /> Messages <br /> Florida Power 8 Light Company <br /> General Mail Facility <br /> Miami , FL . 33188-0001 <br />