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- - <br />;SERVIGE'ADDRESS.'�.„�€a�:z-= <br />1015 COMMERCE AVE VERO BEACH <br />.>.-._....._......__.-_...........- --__4____444, - - <br />5 CUSTgMER/ACCQUNT NUMBER . BILL NUMBER <br />0046212-065844 6702656 <br />�GYCLE"/.BOOK: '�k�'BILL'i7QTE���i-s�sD•UE�DATE��;,�: <br />004 1910 1 -12/21/2015 1/10/2016 <br />I AM MINISTRIES INC <br />PO BOX 2458 <br />VERO BEACH FL 32961-2458 <br />Total Current Charges 17377 <br />Total Amount Due 173.77 <br />MAKE CHECKS PAYABLE TO: <br />INDIAN RIVER COUNTY UTILITIES <br />DEPT #0067 <br />PO Box 850001 <br />Orlando, FI 32885-0067 <br />328850067 <br />00462120658440000173??201601104 <br />Please Detach and Return Top Portion with Your Payment <br />WLRco <br />G� <br />INDIAN RIVER COUNTY - <br />c.�' <br />UTILITIES DEPARTMENT <br />'r.CYCCE"�1,B4O0Ka <br />1801 27th Street <br />004 1910 <br />Vero Beach, FL 32960 <br />Total <br />772-770-5300 <br />^� ORtnQ' <br />www.ircutilities.com <br />WA Billing Charge - Water <br />See Reverse Side for additional information <br />0046212-065844 1 004 1 12/21/2015 1 1/10/2016 <br />-;$LLSEF2VICE'ADDRESS>>s�<';7 <br />> J <br />1015 COMMERCE AVE VERO BEACHY <br />:- - - --. _- .-- - - � ... <br />:,;CUSTOMER/AGCQUNT•NUMBERM� c��BILL¢NUMBER`` <br />0046212-065844 6702656 <br />'r.CYCCE"�1,B4O0Ka <br />- <br />004 1910 <br />12/21/2015 1/10/2016 <br />Last Bill Amount 19009 <br />Payments -190.09 <br />Total Amount Due 173.77 <br />Service Period Days Meter Number Mult Units Current <br />Previous <br />Usage <br />11/17/2015 12/15/2015 28 0400175 1 TG 3778 <br />3750 <br />28 <br />Service Consumption ERU'S <br />Total <br />WA Service Availability Charge 1 <br />7.76 <br />WA Billing Charge - Water <br />1.29 <br />WA Water Consumption Charge 28 <br />154.88 <br />- <br />C <br />-188-@9 <br />1 <br />Total Amount Due 1 1 <br />``� �R <br />--� 2Cts <br />1744-77 <br />SW •�X��u2 tCv��' <br />5�j 4Lu��� Char ,r? <br />l,72-9 <br />