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<br />~ <br />I=PL <br /> <br />Payment Coupon <br /> <br />General Mall Facility <br />Miami. FL. 33188-0001 <br /> <br />1610125100004353350000807127183706100000010101 <br /> <br />B 01251 0000807127 0 0 01 01 01 <br />Please mall this portion with your check <br /> <br />CITY OF SUNNY ISLES BEACH <br />FINANCE DEPARTMENT <br />18070 COLLINS AVENUE <br />SUNNY ISLES BCH FL 33160 <br /> <br />Cust. No.: 435335 Inv. No.: 807127 <br />Payment Due upon Amount Due <br />Receipt This Invoice <br /> 16,073.81 <br />WO Reference #: 0658-48-875 <br /> <br />Make chack payable 10 FPL In US funds and mall paymantlo address balow <br /> <br />FPL <br />GENERAL MAIL FACILITY <br />MIAMI FL 33188-0001 <br /> <br />......................i='forlda...Power.&..[i.gilt..com.pa.n.y.................................................;~~~.;~.;.;;~..;~~.;.~~.:~2~.7;;.~.......................................................................... <br /> <br />ESTIMA TE <br /> <br />Customer Name and Address <br /> <br />CITY OF SUNNY ISLES BEACH <br />FINANCE DEPARTMENT <br />18070 COLLINS AVENUE <br />SUNNY ISLES BCH FL 33160 <br /> <br />Customer Number: <br /> <br />435335 <br /> <br />Invoice Number: <br /> <br />807127 <br /> <br />Invoice Date: <br /> <br />06/17/2009 <br /> <br />B 01251 0000807127 0 0 01 01 01 <br />Pleasa RetaIn This Portion for your Records <br /> <br />CURRENT CHARGES AND CREDITS <br /> <br />Customer No: 435335 Invoice No: 807127 <br /> <br />DESCRIPTION QUANTITY PRICE AMOUNT <br />DSB REIMBURSABLE I LUMP SUM 1 16,073.81 16,073.81 <br />.... WMS (17775 N BAY RD) WR#3395940 <br />0658-48-875 <br />For Inquiries Contact: Total Amount Due $16,073.81 <br />CLINTON POWELL <br />Phone: (305) 770-7915 Payment Due upon Receipt <br /> <br />Messages <br /> <br />(. <br /> <br />ell. <br /> <br />I <br />'.. <br /> <br />o. <br /> <br />I . <br /> <br />Florida Power & LIght Company <br />General Mall Facility <br />Miami, FL. 33188-0001 <br /> <br />Exhibit "A" <br />