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<br /> <br />CITY OF NORTH MIAMI BEACH <br />City Hall, Customer Service <br />17011 N.E. 19 Avenue <br />North Miami Beach, FL 33162 <br />(305) 948-2960 <br />Office Hours: 8:15am-4:45pm Mon-Fri <br />Closed Holidays <br /> <br />Account Number <br />Customer Name <br />Service Address <br /> <br />04..33-00919-1 <br /> <br />SIL TEK GROUP <br /> <br />18115NBAYRD <br /> <br />03/16/2006 <br /> <br />. <br /> <br /> <br />See reverse side for additional information and Description of Billing Terms. <br /> <br />Bill Prepared on 02/28/2006 <br /> <br /> <br />MONTHLY SERVICES <br />For period of' 01/25/2006 thru 02/24/2006 <br /> <br />REGULAR BILL <br />30 days <br /> <br />KEEPING YOUR WATER CONSUMPTION AS LOW AS POSSIBLE NOT ONLY SAVES YOU <br />MONEY IT ALSO SAVES WATER & ENERGY RESIDENTiAl WATER CUSTOMERS CAN <br />GET A FREE 'WATER USE ASSESSMENT SURVEY' BY CAlLING (305) 948.2967 <br /> <br />PREVIOUS BALANCE........................_........._....................._..............._._ <br />LATE PAYMENT SURCHARGL.........................""..._............._....... <br />PA YMENT,..,............................,..............................................._........................... <br /> <br />N M.B. WATER CHARGES. <br />MINI MUM CHARGE .................._.............._....__.......,.............._._ <br />HOMELAND SECURITY SURCHARG ....__m..............._.... <br />MIAMI-DADE COUNTY CHARGES: <br />D E. AM FEE ....................................m..........................,..................... <br /> <br />SUNNY ISLES BEACH CHARGES.' <br />UTI UTY TAX ....-,............................-..................-...........-.................- <br /> <br />FS 180 191 SURCHARGE..........................................................,............ <br /> <br />$93,90 <br />5,58 <br />93 90 CR <br /> <br />55,76 <br />1200 <br /> <br />5,23 <br /> <br />697 <br />13,94 <br /> <br />.. mE DUE Di\TE REFERS TO CURRENTGHARGES ONLY" <br />WHEN PAYING IN PE~SON, PLEASE BRING ENTIRE Bill TO CASHIER WINDOW <br /> <br /> <br />Invoice No Grass Amount <br />~~=======~~===============~~---~=--============================================-------========~~~=====~=======~=--===~=== <br /> <br />PayinQ .in person: PLEASE BAING ENTIRE BILL WITH YOU. <br />Discount Invoice No <br /> <br />Mailino Pavment DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT. <br />Gross "Amount Discount Invoice NO r..:rrQs-::;; ..H1dVt.l.Uf- .......1..........................,... <br /> <br /> <br />99 4.8 <br /> <br />0,00 <br /> <br />0"1 l/2()O 6 <br /> <br />9942 <br /> <br />G 00 <br />