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03/15/2011 (4)
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03/15/2011 (4)
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Last modified
4/23/2018 2:11:31 PM
Creation date
3/23/2016 8:36:40 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
03/15/2011
Meeting Body
Board of County Commissioners
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FilePath
H:\Indian River\Network Files\SL000008\S0002II.tif
SmeadsoftID
11228
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�tvERC, INDIAN RIVER COUNTY <br />q ��y Environmental Planning & Code Enforcement Section <br />180127th Street, Vero Beach FL 32960 <br />772-226-1249 / 772-978-1806 fax <br />'tLowww.ircgov.com <br />Bill To: <br />Vista Golf, LLC <br />680 Old Dixie Highway <br />Vero Beach, FL 32962 <br />INVOICE <br />Date <br />Invoice <br />Reference # <br />1/04/2011 <br />2009060086-1 <br />DATE <br />(BCC <br />Authorization) <br />ACTION <br />(By County Contractor Coastal <br />Lawn and Landscape Inc.) <br />AMOUNT <br />ADMIN. FEE <br />(PER <br />CODE SEC. <br />973.06 <br />September 22, 2009 <br />Bush Hog <br />Mowing —Vista Gardens GC <br />$850.00 <br />$250.00 <br />February 2, 2010 <br />Bush Hog <br />Mowing — Vista Gardens GC <br />$960.00 <br />$250.00 <br />April 20, 2010 <br />Bush Hog <br />Mowing —Vista Gardens GC <br />$850.00 <br />$250.00 <br />July 6, 2010 <br />Bush Hog <br />Mowing —Vista Gardens GC <br />$850.00 <br />$250.00 <br />Se tember 7, 2010 <br />Bush Hog <br />Mowing — Vista Gardens GC <br />$850.00 <br />$250.00 <br />November 2, 2010 <br />Bush Hog <br />Mowing —Vista Gardens GC <br />$850.00 <br />$250,00 <br />Mowing <br />subtotal(s): <br />$5,210.00 <br />$1,500.00 <br />Total Balance Due: <br />$6,710.00 <br />Invoice payment due on receipt. <br />Remit check, payable to Indian River County, to: <br />Indian River County Code Enforcement <br />1801 27th Street, Building A <br />Vero Beach, FL 32960 <br />FACommunity DevelopmenAUserAROLAND\Code Enforcement\Vista Golf LLC\County Mowing Invoice to Vista Golf LLC 1-4- <br />I Ldoc <br />109 <br />
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