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100 -4- WATERS (1- 800 - 492 -8377)
- Upcoming Delivery Dates
September October November
Wednesday, 27 Wednesday, 11 Wednesday, 8
Wednesday, 25 Wednesday, 22
Iwater.corr
Crysfaf We Deliver! W V
5 PRI�iGS
Bottled Water • Filtration • Coffee
Soothe your senses with our flavors of the Fall.
Enjoy our Javarama Signature Blend K -Cup pods,
with aromas of caramel, cinnamon and roasted hazelnuts.
Or calm your soul with steep herbal tea, by Bigelow.
Call 1- 800 -4- WATERS to order today.
Customer Account #: 1 301 6731 71 0089
JENNIFER SPOTTS
MIAMI SHR POLICE
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`C7s'{oY }�, v�� Invoice Date:
09 -15 -17
9990 NE 2ND AVE
Invoice #:
1710089
091517
EMERGENCY WATER ACCOUNT 93 Purchase Order #:
MIAMI, FL 33138
Date Transaction #
Details
Qty.
Each
Amount
Previous Balance
431.72
Payment
0.00
Remaining Balance
431.72
03 -28 -17 81724013346419
PWD 300LXP SE41ES HOT AND COLD COOLER WITH CUP
1.0
14.00
14.00
COLD COOLER RENTAL
1.0
9.00
9.00
Total
23.00
08 -30 -17 T172422494016
CRYSTAL SPRINGS 5G SPRING WATER
16.0
10.99
175.84
CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT
20.0
3.89
77.80
CRYSTAL SPRINGS .51-T PURIFIED WATER 24 PK
1.0
4.99
4.99
5.0 GALLON BOTTLE RETURN
-18.0
6.00
- 108.00
5.0 GALLON BOTTLE DEPOSIT
16.0
6.00
96.00
ENERGY SURCHARGE
1.0
3.14
3.14
Total
249.77
09 -06 -17 7172492494015
CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT
20.0
3.89
77 80
CRYSTAL SPRINGS 5G PURIFIED WATER
20.0
9.99
199.80
5.0 GALLON BOTTLE DEPOSIT
20.0
6.00
120.00
5.0 GALLON BOTTLE RETURN
-4.0
6.00
-24.00
Total
373.60
09 -13 -17 R1725613346419
PWD 300LXP SERIES HOT AND COLD COOLER WITH CUP
1.0
14.00
14.00
Total
14.00
09 -13 -17 27689984
PAPER INVOICE FEE
1.0
3.00
3.00
Total
3.00
Total New Charges
663.37
rrevrvus raalance Payment Total New Charges Pay This Amount
$431.72
L_$0-00 $663.37 $11095-09
Write the complete account number on your check. Detach remittance and mail with payment in the enclosed envelope. To pay online go to www.CrystalWater.com