State of Florida Public Service Commission CAPITAL CIRCLE ... · State of Florida DATE : TO : FROM:...

State of Florida

DATE:

TO:

FROM:

RE:

Public Service Commission CAPITAL CIRCLE OFFICE CENTER • 2540 S HUMARD O AK BOULEVARD

T ALLAIIASSEE, FLORIDA 32399-0850

-M-E-M -0-R-A-N-D-U-M-

September 15,2016

Carlotta S. Stauffer, Commission Clerk, Office of Commission Clerk ~

Todd M. Brown, Public Utilities Supervisor, Division of Accounting & Finan~

Docket No. 160030-WS - Application for increase in water rates in Lee County and wastewater rates in Pasco County by Ni Florida, LLC.

Please add the following documents, received via e-mail, to the above referenced docket fi le.

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FPSC Commission Clerk

FILED SEP 15, 2016 DOCUMENT NO. 07551-16 FPSC - COMMISSION CLERK

Todd Brown

From: Sent: To: Subject: Attachments:

Benny Wilkinson <[email protected]> Thursday, September 15, 2016 12:18 PM Todd Brown Mission Unit Information 20160915112039819.pdf

Hi, Todd. It was good to speak with you a few minutes ago. I think the attached information answers your questions on the annual service cost for the Mission Units, confirms that the 6 new Mission Units are not included in the original42 Lift Station· Mission Unit charges, and therefore, there is no duplication of costs. The cost for the 42 lift stations is as follows:

Invoice #02497 for $27,876.96 was for service to 42 lift stations from May 2014 to April2015 and was amortized at the rate of $2,323.08/month (4 months included in the 2015 test year).

Invoice #40029721 for $23,446.80 was for service to 42 lift stations from May 2015 to April 2016 and was amortized at the rate of $1,953.90/month (8 months included in the 2015 test year).

The total cost is $2,323.08 x 4 months+ $1,953.90 x 8 months = $23,923.52.

I hope this provides you with everything you need. If not, please call or email me.

Thanks ... Benny 713.574.7772

1

736.4 • Mission Ut!lt llllollltoril'ig Svc General Jcn.imal

General Journal

General Joumer

General Journal

General Joumel

General Journal

General Joumer

Genen~l Journal

General Journal

General Journal

General Journal

General Joume!

General Journal

Total 736A • Mission Unit Monitoring Svc

01/31/2015 1650

0212812015 1668

03/31/2015 1668

04/30/2015 1711

05/31/2015 1729

061301201 !l 1748

07/31/2015 1775

08107/2015 1795

08/31/2015 1816

09130/2015 1837

10/31/2015 1854

11130/2015 1872

12131/2015 1890

To record January 2015 Mission Unk Monitoring Service for Hudson. 162.a1 • Prepaid Mission Unit Monitoring

To record February 2015 Mission Unit Monitoring Service for Hudson. 1 62.a1 · Prepaid M"ISSion Unit Monltorirlij

To record March 2015 M"ISSion Un~ Monitoring Service ror Hudson. 162.a1 · Prepaid Mission Unit Monilorln!jj

To record Apnl 2015 Mission Unit Monitoring Service ror Hudson.

To record May 2015 Mission Unit Monitoring Service for Hudson.

To record June 2015 Mission Unl Monitoring Service for Hudson.

To record July 2015 Mission Unl Monitoring Service for Hudson.

162.a1 · Prepaid M"JSSion Unit Montoring

162.a1 • Prepaid Mission Unit Monitoring

162.a1 · Prepaid Mission Unit Monitoring

162.a1 • Prepaid Mission Unit Monitoring

To record August 7, 2015 Mission Unit Monitoring Service for Hudson. 162.a1 · Prepaid Mission Unit Monitoring

To record August 2015 Mission Unit Monitoring Service for Hudson. 162.a1 • Prepaid Mission Unl Monitoring

To record September 2015 Uission Unit Monlfafng Service for Hudson 162.a1 • Prepaid Mission U nl Monitoring

To reeotl:l OCtober 2015 !o,Uselon Un~ Monitoring Service for Hudson. 162.a1 • Prepaid Mission Unl Monitoring

Te record ~ 101§ fliHicln Unk ~ Servil:e far Hudso:Jn. 162.a1 • Prepaid Mission Unl Monitoring

TPrecot'\1 Qecembef~1§ MRon \,IIIII~SelviceforHudson.162.a1 ·Prepaid Mission Unit Monitoring

2.323.08

2.323.08

~.32MS •

:!,323.08.

1,!153.00 • 1,t1$3.i10 .

1,9$3.00

441.20.

1,512.70 '

1,953.90 '

1,953.90.

1,953.90.

1,953.90.

24,923.52 )

Hudson Utilities Inc.

Mission Unit Monitoring Service

Monthly Amortization

1~year Svc 27,876.96

Date Monthly Amort Ending Balance

May~14 2,323.08 25,553.88

Jun-14 2,323.08 23,230.80

Jul~14 2,323.08 20,907.72

Aug-14 2,323.08 18,584.64

Sep~14 2,323.08 16,261.56

Oct~14 2,323.08 13,938.48

Nov-14 2,313.08 11,615.40

Dec-14 2,323.08 9,292.32

Jan-15 ~323TI 6,969.24

Feb-15 2,323.08 4,646.16

Mar~15 2,323.08 2,323.08

Apr-15 2,323.08 (0.00)

Total 27,876.96

N:\Accounting\Hudson Utilities lnc\2015 Ciose\Mission Unit Monitoring Svc Amort 4/15/20165:23 PM

.·. {

Utility Group of Florida, LLC. 10130 Scenic Dr. Port Richey, FL 34668 Phone (727) 863-5161 Fax (727) 869-5913

Bill To

Nl Florida, LLC 10130 Scenic Drive Port Richey, FL 34668

Service Date Item Description

412512014 Parts I Materials Pro ... Service Package Renewal for Lift Stations

Invoice #40024674 attached.

Invoice Date Invoice#

512/2014 02497

Due Date Terms

5/212014 Due on receipt

P.O. No.

Project

QTY Rate Amount

I 27,876.96 27,876.96

Total $27,876.96

Payments/Credits $0.00

Balance Due $27,876.96

( INVOICE

Mission Communications, LLC

3060 C Business Park Dr Norcross GA 30071-5400

Phone:

Fax:

Bill To

678-969-0021

678-969-0541

Utility Group of Florida Attn: John Wittenzellner 10130 Scenic Drive Port Richey, FL 34668

CUSTOMER PO

Annual Service

QTY. Item Description

1 580R SeMt:e Package - M800 Series -1 year, NON-5HIP, Renewal

1 680R S81Yice Package- M300 Series: 1 year, NON-SHIP, Renewal

1 6llOR SeNI~e Package-M800 Selles ·1 year, NON-$HIP, Renewal

1 580R SeJVI~ Package· M800 Series ·1 year, NON-SHIP, Reiii!Wlll

1 580R SeJVIce Package- M800 Series ·1 year, NON-SHIP, Renewal

1 580R Serv!ce Package- M800 Series ·1 year, NON·SHIP, Renewal

1 580R S81Vice Package- M800 Series· 1 year, NON-SHIP, Renewal

1 580R SeJVIce Padtage -M800 Series - 1 year, NON-SHIP, Renewal

1 58QR SeJVlce Paaage • M800 Sertes ·1 year, NON-SHIP, Renewal

1 5BOR SeJVice Package • M800 Series ·1 year, NON-SHIP, Renewal

1 580R SeiVIce Patkage· M800 Series·1 year, NON-SHIP, Renewal

1 580R Se!Vice Package· M800 Series ·1 year, NON-SHIP, Renewal

1 5BOR SeNice Package- M800 Series -1 year, NON-SHIP, Renewal

1 580R Servke Package- M800 Series -1 year, NON-SHIP, Renewal

1 580R SeiVice Package- M800 Series -1 year, NON-SHIP, Renewal

Ship To

END USER

SALESREPID TERRITORY

AWFC c

SeliaiNo. Unit Name

13MIS12235 S88VIewl/S

13MIS12.236 Oak Bend US

13MIS12.237 Sallwaler & Carol US

13MIS12238 Club Wildwood us

13MIS122.39 llllar LIS

13MIS12240 Lonnie Lee & Elhel US

13MIS12.241 Driftwood LIS

13MIS12242 Lonnie Lee @ Y LIS

13MIS12.243 Flldler us

13MIS12244 Father & Son LIS

13MIS12.245 BevellyUS

13MIS12.246 Harbor East LIS

13MIS12247 Saltwater & Starilall US

13MIS12248 Sea Ranch & COco US

13MIS12249 Apple LIS

Please make checks payable to Mission Communications, Ll.C

SHIPPING METHOO

SERVICE ONLY

SHIP DATE

4125/2014

Svc. Start SVc.Eml

511/2014 413012015

51112014 413012015

611/2014 4130/2015

511/2014 4130!2015

51112014 413012015

51112014 4130/2016

51112.014 413012015

511!2014 4/3012015

511/2014 4/3012015

5/1/2014 413012015

5/1/2014 413012015

51112.014 4/3012015

511!2014 4/3012015

51112.014 413012016

5/11"l014 413012015

Subtotal

For your convenience Mission accepts credit cards. However, card Information must be

received within (7) days of the Invoice date to avoid a 3% credit card processing fee.

Payment Received

Sales Tax (0.0%)

Balance Due

If you have any questions concerning this Invoice please con1act Diane Muncher,

877-993-1911 x1002, [email protected] Page 1

Mission provides this service according to the published provisions under Mission's cuslomor service agreement and terms of use.

Invoice Date

4/25/2014

Invoice Number

40024674

S.O.No.

DUE DATE

5/26/2014

PAYMENTTERMS

Net30

Unit Price Extension

563.40 563.40

563.4() 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563,40 663.40

563.40 563.40

563.40 563.40

563.40 563.40

INVOICE


3060 C Business Park Dr Norcross GA 30071·5400

Phone:

Fax:

Bill To

678-969-00Zl

678-969-0541

UtDity Group of Florida Attn: John Wittenzellner 10130 Scenic Drive Port Richey, FL 34668

CUSTOMER PO

Annual Service

QTY Item DuscflpUon

1 58 0R Service Package· MBOO Series- 1 year, NON-SHIP, Renewal

1 58 0R Service Package- M800 Series -1 year, NON·:?HIP, Renewal

1 58 0R SeNice Package • MIIOO Series - 1 year, NON-SHIP, Renowal

1 580R Service Package- M800 Series • 1 year, NON-SHIP, Renewal

1 58 0R Service Package- MBOO Sarles-1 yeN, NON-SHIP, Renewal

1 611R Service Package- M110 Senes -1 year, NON-SHIP, Renewal

1 580R SetVice Package· MBOO Series -1 year, NON-SHIP, Renewal

1 58 0R Service Package- M600 Sellas ·1 year, NON-SHIP, Renewal

1 580R Service Package - M800 Series - 1 year, NON-SHIP, Renewal

1 5BOR Service Package- M800 Sarles -1 year, NON-SHIP, Renewal

1 580R Service Package - MBOO Series • 1 . year, NON-SHIP, Renewal

1 580R SerJice Package - MBOO SBJies - 1 year, NON-SHIP, Renewal

1 580R Service Package- MBOO Serlits -1 year, NON-SHIP, Renewlll

1 58 0R SeNice Paliage • M600 SerieS - 1 year, NON-SHIP, Renewal

1 58 0R Service Package· MBOO Series ·1 year, NON-SHIP, Renewal

Ship To

END USER


AWFC c

Serial No. UnRName

13MIS12250 Ospriy lJS

13MIS12251 Shark lJS

13MIS12252 Brady US

13MIS12253 Port of Hudson US

13MIS12254 Skate US

13MIS12265 Nowicki US

13MIS12256 Plum US

13MIS12257 Hendry US

13MIS12258 Dlllislon us 13MIS12259 Clark US

13MIS12260 Old Dixie US

13MIS12261 SUnnytlale LIS

13MIS1226Z Tower US

13MIS12263 BoatYard US

13MIS12264 Harbor West LIS

Please make checks payable to MIS& I on Communications, LLC

SHIPPING MffiiOD

SERVICE ONLY

SHIP DATE

4125/2014

Svc. Start Svc.End

511/2014 413012015

51112014 413012015

511/2014 413012015

511/2014 413012015

51112014 4130/2015

511/2014 4/3012015

511/2014 4/3012015

511/2014 4/3012015

51112014 4130/2015

6/112014 4/3012015

511/2014 413012015

51112014 4/3W2016

51112014 413012015

511/2014 413012015

511/Z014 4/3012015

Subtotal


received within (7) days of the invoice date to avoid a 3% credit card processing fee.

Payment Received

Sales Tax (0.0%)

Balance Due If you have any qu~tions concerning this Invoice please contact Diane Muncher,

877-993-1911 x1002, [email protected] Page 2

Mission provides this service accordlng to the published provisions under Mission's customer service agreemant and terms of use.

Invoice Date

4125/2014

Invoice Number

40024674

S.O.No.

DUE DATE

512512014

PAYMENT TERMS

Net30

Unit Price Exlension

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

347.40 347.40

563.40 563.40

563.40 563.40

563.40 563,40

563.40 563.40

563.40 563.40

663.40 563.40

663.40 563.40

563.40 563.40

563.40 563.40

~

. ' l

.Nt~N (

INVOICE


3060 c Business Park Dr Norcross GA 30071-5400

Phone:

Fax:

Bill To

678-969-0021

678-969-0541

UtiRty Group of Florida Attn: John Wlttenzellner 10130 Scenic Drive Port Richey, FL 34668

CUSTOMER PO

Annual Service

QTY Rem Description

1 5110R Service Package· M800 Series· 1 year, NON-SHIP, Renewal

1 5BOR SeJVIca Package- M800 Series -1 year, NON-SHIP, Rellewal

1 SBOR Service Package- M800 Series -1 year, NON-SHIP, Renewal

1 580R Servlca Package- M800 Series-1 year, NON-Sf-liP, Renewal

1 680R Service Package- M800 .Series-1 year, NON-SHIP, Renewal

1 580R SeJVIce Package- M800 Series- 1 year, NON-SHIP, Renewal

1 580R Selvlce Pmiage- MBOO Smles-1 year, NON-SHIP, Renewal

1 580R Service Package- M800 Seiles ·1 year, NON-SHIP, Renewal

1 580R Service Package- MBOO Series- 1 year, NON-SHIP, ~newal

1 511R Service Package· M110 Sellas ·1 year, NON-SHIP, Renewal

1 580R Service Package· MBOO Series· 1 year, NON-SHIP, Renewal

1 58 0R Service Package • M800 Series ·1 year, NON-SHIP, Renewal

Ship To

END USER


AWFC c

Serial No, UnftName

13MIS122.85 Sanderlklg us

13MIS12266 Saltwater & Susan US

13MIS122.67 Hudson and Guava l1S

13MIS12.268 New York US

13MIS12269 Wln'1 Dixie us 13MIS12270 WatMrwayUS

889MIS8675 Sea Ranch and Jennita US

689MIS8676 Hudson Beach l1S

689MIS8677 Wilcox US

689MIS8678 DelMar US

689MIS8679 AounderUS

689M188680 Sea Ranch and lesUe US

Please make checks payable to Mission Communications, LLC

SHIPPING METHOD

SERVICE ONLY

SHIP DATE

4/25/2014

Svc. Start Svc.End

511/2.014 4/3012015

511/2.014 413012015

51112014 413012.015

5/1/2014 4/30/2.!}15

511/2.014 413012015

51112014 oV3012016

511/2014 413012015

5/1/2014 413Q/2015

51112014 413012015

5/1/2.014 4/3012015

511/2.014 413012015

6/1/2.014 4/3012.015

Subtotal

For your convenience Mission accepb credit cards. However, card information must be


Payment Received

Sales Tax (0.0%)

Balance Due

If you have any questions concemlng this Invoice please contact Diane Muncher,

877-993·1911 x1002, [email protected] Page 3

Mission provides this service according to the published provisions under Mission's cuslomer service agreement and tenns of usa.

Invoice Dale

4125/2014

Invoice Number

40024674

S.O.No.

DUE DATE

5125/2014

PAYMENTTERMS

Net 30

Unft Price

563.40

563.40

563.40

563AO

563.40

563.40

563.40

563AO

563.40

347.40

563.40

663.40

Exlenslon

583.40

563.40

563.40

583.40

563.40

563.40

563.40

563.40

563.40

347.40

563.40

563.40

$23,230.80

$0.00

$0.00

$2.3,230.80

Hudson Utilities Inc. Mission Unit Monitoring Service

Monthly Amortization

1-year Svc 23,446.80

Date Monthly Amort A Ending Balance

May-15 I 21,492.90 1,953.90

Jun-15 1,953.90 19,539.00

Jul-15 1,953.90 17,585.10

08/07/15 441.20 ., 17,143.90

08/31/15 1,512.70 15,631.20

Sep-15 1,953.90 13,677.30

Oct-15 1,953.90 11,723.40

Nov-15 1,953.90 9,769.50

Dec-15 1,953.90 7,815.60

Jan-16 1,953.90 5,861.70

Feb-16 1,953.90 3,907.80

Mar-16 1,953.90 1,953.90

Apr-16 1,953.90

Total 23,446.80

2 4 CU3.S:L ~ I

•·

N:\Accounting\Hudson Utilities lnc\2015 Close\Misslon Unit Monitoring Svc Amort 4/15/20165:23 PM

,, (.

' \

IV'I~N Mission Communications, LLC

3060 C Business Park Dr. Norcross, GA 30071-5400

Phone:

Fax:

Bill To

678-969-0021

678-969-0541

Ni America, LLC Cory Pendleton 10913 Metronome Dr. Houston, TX 77043

( ;

INVOICE Invoice Date

412912015

Invoice Number

40029721

S.O.No.

CUSTOMER PO END USER SHIPPING METHOD DUE DATE

Annual Service

QTY Item

1 580R

1 580R

1 580R

1 5BOR

1 580R

1 580R

1 580R

1 580R

1 580R

1 580R

1 580R

1 580R

1 5BOR

1 5BOR

1 580R

Service Package- M600 Series- 1 year, NON-SHIP, Renewal SeJVIce Package -M800 Series - 1 year, NON-SHIP, Renewal SeJVlce Package - M800 Series - 1 year, NON-SHIP, Renewal Service Package- M800 Seiles - .1 year, NON-SHIP, Renewal Service Package -M800 Series - 1 year, NON-SHIP, Renewal Service Package " M800 Series - 1 year, NON-SHIP, Renewal Service Package- MBOO Series- 1 year, NON-SHIP, Renewal Servk:6 Package- M800 Series -1 year, NON-SHIP, Renewal Service Package -M800 Series - 1 year, NON-SHIP, Renewal Service Packlige - M800 Series -1 year, NON-SHIP, Renewal Service Package - M800 Series - 1 year, NON-SHIP, Renewal Service Package - MBOO Series - 1 year, NON~HIP, Re!lewal Service Package - M800 Series - 1 year, NON-SHIP, Renewal Service Package - MBOo Series - 1 year, NON-SHIP, Renewal Service Package - M800 Series - 1 year, NON-SHIP, Renewal

Hudson


AWCC c Serial No. Unit Name

13MIS12235 Seaview US ~7

13MIS12236 Qak Bend US #149

13MIS12237 Sallwater & Carol US 1#3

13MIS12238 Club Wildwood US (C.~.

13MIS 12239 Tiller US tl62

13MIS12240 Lonnie Lee@ Ethel U ...

13MIS12241 Driftwood LIS 1#36

13MIS12242 lonnie Lee@ Y LJs #16

13MIS12243 Fllcker LIS 116

13MIS12244 Father & Son US #55

13MIS12245 BIMll1y US #12

13MIS12246 HarborEasiUS#21

13MIS12247 Saltwater & starfish U ...

13MIS12248 Sea Ranch & coco LIS ...

13MIS12249 Apple US#22


Svc. Start

511/2015

511/2015

5/112015

511/2015

5/112015

511/2015

51112015

51112015

511/2015

51112015

5/112015

511/2015

511/2015

5/1!2015

51112015

For your convenience Mission acc.epts credit cards. However, card infonnation must be


If you have any qu.estions concerning this invoice please contact Plane Muncher,

877-993-1911 x1 002, [email protected] Page 1

Hudson 5129/2015

SHIP DATE Net~O

412912015 PAYMENT TERMS

Svc. End Unit Price Extenslo!l

413012016

413012016

4/30!2016

4/30!2016

413012016

413012016

4/3012016

4/3012016

4/3(}/2016

4130!2016

413012016

413012016

4130/2016

4/3012016

413012016

Payment Received

Subtotal

Sales Tax

Balance Due

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

. 563.40 563.40

563.40 563.40

563:40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

Mission provides this service according to the published provisions u~der Mission's customer service agreement and terms of use.

,,


3060 C Business Park Dr. Norcross, GA 30071-5400

Phone:

Fax:

Bill To

678-959-0021

678-959-0541


Ship To

.--··· '

..

INVOICE Invoice Date

412912015

Invoice Number

40029721

S.O.No,

'·

CUSTOMER PO END USER SHIPPING METHOD DUE DATE

Annual Service Hudson


AWCC c

QTY Item Description Serial No. Unit Name SVc. Start

1 58 0R Service Package - M800 Series - 1 13MIS12250 Osprey LIS #5 511/2015

year, NON.SHIP, Renewal

1 560R Service Package - MBOO Series • 1 13MIS12251 Shark LIS #47 511/2015

year, NON.SHIP, Renewal BradyUS#31

1 580R Service Package - MOOD Series -1 13MIS12252 51112015

year, NON-SHIP, Renewal

1 580R Service Package -M600 Series -1 13MIS12253 Port Hudson LJS #32 51112015

year, NON.SHIP, Renewal

1 5BOR Service Package- M800 Series -1 13MIS12254 Skate US#42 51112015


1 511R Service Package- M110 Series -1 13MIS12255 Nowlckl LIS #35 511/2015


1 580R Service Package - MBOO Series - 1 13MIS12256 PlumLIS#23 . 5/1/2015

year, NON-SHIP, Renewal 511JZo15 1 580R Service Package -M800 Series - 1 13MIS12257 Hendry LIS #33


1 580R Service Package- M800 Series -1 13MIS12256 Division LJS 1113 511/2015


1 580R Service Package • MBOO Series - 1 13MIS12259 Clark LJS #17 5/112015


1 580R Service Package -M800 Setles - 1 13MIS12260 Old Dixie LJS #53 511/2015


1 580R Service Package • M800 Series - 1 13MIS12261 Sunnydale LJS 1#60 511/2015


1 560R Service Package • MOOD Series • 1 13MIS12262 TowerLJS#61 511/2015


1 580R Service Package - M800 Sarles • 1 13MIS12263 Boat Yard LJS #10 511/2015


1 56 0R Service Package- M800 Sarles -1 13MIS12264 Ha,rbQr West LJS #19 511/2015




received within (7} days of the Invoice date to avoid a 3% credit card processlniJ fee.

If you have any questions concerning this Invoice please contact Diane Muncher,

877 -993·1911 x1 002, [email protected] Page2

Hudson 5129/2Q15

SHIP PATE Net30

412912015 PAYMENT TERMS

Svc. End Unit Price Extension

4/3012018

4/3012016

4fJ0/2016

4/3012016

413012016

413012016

41301.!016

4/3012016

4/30/2016

4130/2016

4/3012018

413012016

4130/2016

4130/2016

4/3012016

Payment Received

Subtotal

Sates Tax

Balance Due

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

347.40 347.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

Mission orovldes this service according to the publlshed provisions under Mission's customer service agreement and terms of use.

e r \

'M~~N Mission Communications, LLC

3060 C Business Park Dr. Norcross, GA 30071 ~5400

Phone:

Fax:

Bill To

678-969-0021

678-969-0541


CUSTOMER PO

Annual Service

QTY Item DescrlpUon

1 58 0R Service Package - MBOO Series - 1 year, N()N-SHIP, Renewal

1 58 0R Service Packlige -M800 Series - 1 year, NON-SHIP, Renewal

1 580R Service Package - MOOD Series - 1 year, NON-SHIP, Renewal

1 580R Service Package • M800 Sarles - 1 year, NON-SHIP, Renewal

1 58 0R Service Padlage - MSOO Series - 1 year, NON-SHIP, Renewal

1 580R Service Package- M800 Series - 1 year, NON-SHIP, Renewal

1 5BOR Service Padlage -M800 Series - 1 year, NON-SHIP, Renewal

1 58 0R Service Package • MBOO Sarles- 1. year, NON-SHIP, Renewal

1 58 0R Service Packag a - MBOO Sarles - 1 year, NON-SHIP, Renewal

1 580R Service Package - MSOO Series - 1 year, NON-SHIP, Renewal

1 580R Service Package - M800 Se~es - 1 year, NON-SHIP, Renewal

1 580R Service Package- MBOO Series - 1 year, NON-SHIP, Renewal

Ship To

END USER

Hudson


AWCC c Serial No. UnHName

13MIS12266 Sande~lng US #4

. 13MIS12266 SaltWater & susan us ...

13MIS12267 Hudson & Guava LIS# ....

13MIS12268 New York IJS #52

13MIS12269 Winn Dixie IJS #57

13MIS12270 Waterway US #48

689MIS8675 SeaRanch & Jennlta IJ ...

689MIS8676 Hudson Beach IJS #15

689MISII677 WilcoX us #51

689MIS867B Del Mar US (MS56)

689MIS8679 Flounder IJS (MS41)

689MIS8680 Sea Ranch & leslie IJ ...

Please make checks payable to Mission Communications, L.LC

INVOICE

SHIPPING METHOD

Hudson

SHIP DATE

4/29/2015

Svc. Start Svc.End

5/112015 4130/2016

5/112015 413012016

51112015 4130/2016

5/1/2015 413012016

51112015 4/3012016

511/2015 4/30J2D16

51112015 413012016

511/2015 4130/2016

5/1/2015 4/30/2016

5/1/2015 4/3012016

5/1/2015 413012016

51112015 413012016

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Invoice Date

4129/2015

Invoice Number

40029721

S.O.No.

' DUE DATI;

5129/2015

Net30

PAYMENT TERMS

UnHPrlce Extension

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

563.40 563.40

. 563.40 563.40

563.40 563.40

563.40 563.40

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·-~; ' ·~-~~ ·--~- ;~~ Re:;~:~-··· , ... -. For your convenience Mission accepts credit cards. However, card information must be

received within (7) days of the invoice date to avoid a 3% credit card processing fee. Subtotal

Sales Tax

$23,446

If you have any questions concerning this Invoice please contact Diane Muncher,

877-993-1911 x1002, [email protected] Page3

Balance Due

Mission orovldes this service according to the published provisions under Mission's customer service agreement and tenns of use.

$23,446

State of Florida Public Service Commission CAPITAL CIRCLE ... · State of Florida DATE : TO : FROM:...

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