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<br />'U:.,~f.) .. <br />~~~, <br /> <br />. .' <br /> <br />Customer Name <br />Service Address <br /> <br />SIL TEK GROUP <br />18115 N BAY RD <br /> <br />North Miami ~each, FL 33162 <br />(30S) 948-2960 <br />Office Hours: 8'15am-4'45pm Mon-Fri <br />Closed Holidays <br /> <br />~~~~~~!:~~ <br /> <br />04/17/2006 <br /> <br />See reverse side for additional information and Description of Billing Terms. <br /> <br />Bill Prepared on 03/31/2006 <br /> <br /> <br />MONTHLY SERVICES <br />For period of' 02/24/2006 thru 03/23/2006 <br /> <br />REGULAR BILL <br />27 days <br /> <br />PR EVIOUS BALANCE........,.............."..,.._.._....._...,..................,...........".. <br />LATE PA YMENT SUACHARGE,.._..........,.........._....................,.......... <br />N M,8 WATER CHARGES' <br />MINIMUM CHARGE ....,.........,..,.,...................._.._............................. <br />HOMELAND SECURITY SURCHARG ,....._..........,.,.......... <br />MIAMI-DADE COUN1Y CHARGES: <br />D E A M FEE .........._......_..................._........,.............................,.......... <br /> <br />SUNNY ISLES BEACH CHARGES' <br />UTILITY TAX ...........,.........,..............."............_....................,...,......."....' <br /> <br />F S 180191 SURCHARGE....".............,..............................................., <br /> <br />KEEPING YOUR WATER CONSUMPTION i>S LOW AS POSSIBLE NOT ONLY SAVES YOU <br />MONEY IT ALSO SAVES WATER & ENERGY RESIDENTIAL WATER CUSTOMERS CAN <br />GET A FREE 'WA TER USE ASSESSMENT SURVEY' BY CALUNG (305) 948.2967 <br /> <br />.. THE DUE DATE REFERS TO CURRENT CHARGES ONLY" <br />WHEN PAYING IN PERSON, PLEASE BAING ENTIRE BILL TO CASHIER WINDOW <br /> <br /> <br />,',!e,",J'~~WJ~~~1~A$'k]~t~~~.~T?Rr;,~~E:,~ ~~~H YOU <br />Bill Prepared on 02128/2006 <br /> <br />. M"ilinQ.P.RVm"ntl)E[A..G);;!~~~_NT <br />M<1!lirlg Paym"'lJt: Of;T ACH AND RETURN BOTToM PORTION WITH YOUR PAY-MENT. <br /> <br /> <br />CITY OF NORTH MIAMI BEACH <br />Customer Service <br />17011 NB 19 Avenue <br />North Miami Beach, FL 33162 <br /> <br />Account Number <br />Customer Name <br />AMOUNT ENCLOSED <br /> <br />. $ 99.48 <br />Make check payable to City of N rth ' <br />Please write your accounfnumMbleami Beach in U.S. funds <br />r on your Check <br /> <br />04-33-00919-1 <br />Sll TEK GROUP <br /> <br /> <br />0000007265 **H*"'**AUTO** <br />, 1/ II MIXED AADC 350 <br />S;L TEK'G~~'8pl"I,././.I/ 11.1/..11,.,.1/..11I1'11'.", <br />4403 DOGWOOD CR <br />WESTON, FL 33331-5005 <br /> <br />'1.1/...1'.. ..'J.".. IJI. .1'. ,1,'1.1" '.1' ""1"."".', '.'.J <br />CITY OF NORTH MIAMI BEACH <br />P.O. BOX 600427 <br />NORTH MIAMI BEACH, FL 33160-0427 <br /> <br />$9948 <br />558 <br /> <br />5576 <br />1200 <br /> <br />523 <br /> <br />697 <br /> <br />1394 <br /> <br />