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!Sz Payment Coupon <br /> / 61010120000374907000085424L710973000042010101 <br /> General Mail Facility <br /> Miami , FL , 331R84001 <br /> 3 01012 0000854246 a 2 01 n1 01 <br /> Please mail this portion with your check <br /> Cust . No . : 374907 Inv . No . : 854246 <br /> Payment Due upon Amount Due <br /> Receipt This Invoice <br /> 07 / 13/2011 33790 . 17 <br /> BOARD OF COUNTY COMMISSIONERS WO Reference # : 9614 -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 ID # : 59 -0247775 <br /> INVOICE <br /> Customer Name and Address <br /> Customer Number : 374907 <br /> BOARD OF COUNTY COMMISSIONERS <br /> Invoice Number : 854246 <br /> STATE OF FLORIDA <br /> COUNTY OF INDIAN RIVER Invoice Date : 06/ 13/2011 <br /> 1801 27TH ST BLDG A <br /> VERO BEACH FL 32960 e 01012 0000854246 4 2 01 01 01 <br /> Please Retain This Portion for your Records <br /> CURRENT CHARGES AND CREDITS <br /> Customer No : 374907 Invoice No : 854246 <br /> DESCRIPTION QUANTITY PRICE AMOUNT <br /> DSB CUST CONTR NEW CNST WO 1 31790 . 17 31790 . 17 <br /> 4395 43RD AVE WR 3981569 <br /> 9614 -42 -438 <br /> For Inquiries Contact : Total Amount Due $ 3 , 790 . 17 <br /> DENNIS PAGANO <br /> Phone : ( 772 ) 489- 6206 Payment Due upon Receipt 07/ 13/2011 <br /> Messages <br /> Florida Power & Light Company <br /> General Mail Facility <br /> Miami , FL . 33188 -0001 <br />