For followup technical information reach Dave Chasar at dchasar@fsec.ucf.edu
McDowell Housing Partners / Ekos at Arbor Park 2025 UA Renewal Invoice
Description
Invoice date: 10/07/2025
For: Energy/Water/Sewer 2025 Allowance Renewal
Ekos at Arbor Park
1310 Citizens Parkway
North Port, FL 34288
10/01/25
Final UA Documents, $500
Update utility rates (FPL-electric, North Port-water/sewer), taxes and fees as of October, 2025. Provide cover letter, allowance calculation tables and completed final certification form for submission to Florida Housing Finance Corporation.
Invoice total: $500
Invoice date: 10/07/2025
For: Energy/Water/Sewer 2025 Allowance Renewal
Ekos at Arbor Park
1310 Citizens Parkway
North Port, FL 34288
10/01/25
Final UA Documents, $500
Update utility rates (FPL-electric, North Port-water/sewer), taxes and fees as of October, 2025. Provide cover letter, allowance calculation tables and completed final certification form for submission to Florida Housing Finance Corporation.
Invoice total: $500
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