HomeMy WebLinkAboutPayment CouponPAYMENT COUPON
/4115006400406800037200180022426440000117157
Your payment may be eligible to be paid online. Visit
www.fpl.com/construction to learn more. You can also mail a check
payable to FPL in USD to the FPL address listed below right. Please
mail the top portion of the coupon with your check.
MAICOM SOLUTIONS LLC
85 FLAGSHIP DR SUITE J
NORTH ANDOVER MA 01845-6160
Florida Power 8 Light Company
Federal Tax Id.#: 59-0247775
Customer Name and Address
Cust. No.:6800037200 Bill No.:1800224264
Payment Due Upon
Amount Due
Receipt
This Bill
$ 1,171.57
Reference# D00009741012
FPL
General Mail Facility
Miami FL 33188-0001
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Please retain this portion for your records.
MAICOM SOLUTIONS LLC
85 FLAGSHIP DR SUITE J
NORTH ANDOVER MA 01845-6160
CURRENT CHARGES AND CREDITS
Customer No: 6800037200 Bill No: 1800224264
Customer Number:
Reference Number:
Bill Number:
Bill Date:
6800037200
D00009741012
1800224264
08/20/2020
Description
Amount
OH TO UG CONV/6350 PETERSON RD
1,171.57
Reference# D00009741012
For Inquiries Contact:
Total Amount Due $1,171.57 ,
Plower, Emily (772) 489-6212
Payment Due Upon Receipt
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