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SERVICEADDRESS <br />1815 38TH PL VERO EACH <br />CUSTOMER/ACCOUNT NUMBER <br />BILL NUMBER <br />0012006-088002 <br />9296373 <br />CYCLE / BOOK BILL DATE <br />DUE DATE <br />002 1230 2/10/2020 <br />3/1/2020. <br />Total Current Charges 462.25 <br />***Past Due Balance*** 30,064.46 <br />Total Amount Due 30,526.71 <br />MAKE CHECKS PAYABLE TO: <br />WILBERT WILLIAMS INDIAN RIVER COUNTY UTILITIES <br />1755 38TH PIL DEPT #0067 <br />VERO BEACH FL 32960 PO Box 850001 <br />Orlando, FI 32885-0067 <br />328850067 <br />0012006088002003052671202003019 <br />Please Detach and Return Top Portion with Your Payment <br />INDIAN RIVER COUNTY <br />UTILITIES DEPARTMENT <br />1801 27th Street <br />Vero Beach, FL 32960 <br />772-770-5300 <br />www.ircutilities.com <br />See Reverse Side for additional information <br />0012006-088002 1 002 1 2/10/2020 1 3/1/2020 <br />Service Period Days Meter Numl <br />1/6/2020 2/5/2020 30 9502559 <br />Service <br />WA Service Availability Charge <br />FS Franchise Charges <br />Late'Penalty <br />Current Charges Due. 3/1/2020 <br />***Past Due Balance Due Immediately*** <br />Total Amount Due <br />SERVICE ADDRESS <br />1815 38TH PL VERO BEACH <br />CUSTOMER/ACCOUNT NUMBER <br />BILL NUMBER <br />0012006-088002 <br />9296373. <br />CYCLE / BOOK <br />BILL DATE <br />DUE DATE . <br />002 1230 <br />2/10/2020 <br />3/1/2020 <br />Last Bill Amount 30,064.46 <br />Past Due Balance*** 30,064.46 <br />Total Amount- Due 30,526.71 <br />Mult Units Currer <br />1 GAL 0 <br />Consumption ERU'S <br />1 <br />Previous Usage <br />0 0 <br />Total <br />8.75 <br />0.53 <br />452.97 <br />462.25 <br />30,064:46 <br />30,526.71 <br />"Our records indicate that we have not received a payment on your account. Please contact our office or <br />pay the past due balance to ensure services are not interrupted. You may be disconnected for failure to <br />pay the past due balance in a timely manner without further notice. If service is disconnected, service will <br />be resumed only after payment of the past due balance and a reconnection fee have been made." <br />90 <br />