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I - <br /> • I . <br /> t FPL.. PAYMENT COUPON <br /> /LI 115006401066800009572180010074460005314900 <br /> 4,1,1500,640106,6800009572,1800100744,6,0005314900 <br /> Cyst.No.:6800009572 Inv.No.:1800100744 <br /> Please mall this portion with your check Payment Due Upon Amount Due <br /> 1800100744 1 of 1 Receipt This Invoice <br /> $53,149.00 • <br /> • <br /> Reference#D00006609063 <br /> CITY OF SUNNY ISLES BEACH <br /> 18070 COLLINS AVE Make check payable to FPL in USD and mail payments to address below <br /> SUNNY ISLES BEACH FL 33160 FPL <br /> General Mall Facility <br /> Miami FL 33188.0001 <br /> Florida Power 8 Light Company Federal Tax Id.#:59-0247775 <br /> Invoice - <br /> Customer Name and Address Customer Number: 6800009572 <br /> • Invoice Number: 1800100744 ' <br /> CITY OF SUNNY ISLES BEACH <br /> 18070 COLLINS AVE Invoice Date: 12/30/2015 <br /> SUNNY ISLES BEACH FL 33160 • <br /> • <br /> 4,1,1500,840106,6800009572,1800100744,8,0005314900 <br /> Please retain this portion for your records <br /> CURRENT CHARGES AND CREDITS • <br /> Customer No:6800009572 Invoice No:1800100744 <br /> • <br /> Description Amount <br /> WR#6609063 Job Cost-Lump Sum minus deposit$842. ' 53,149.00 • <br /> Reference#D00006609003 • <br /> For Inquiries Contact: Total Amount Due $53,149.00 <br /> MARCOS TOUR 305-770-7929 Payment Due Upon Receipt <br /> • <br /> RECEIVED PAYABLE APPROVAL • <br /> DATE: <br /> J INV AMT: <br /> O °5 <br /> AN 112016 ACCT#:; <br /> city of Sunny 1.:12S iS;'ccii <br /> APPROVED: 2'0003 <br /> Works Dvf fti.13E PO/CONT# <br /> ' I <br /> •• 1800100744 1 of 1 <br /> • <br />