HomeMy WebLinkAboutBill StatementBlLL-STATEMENT = CUSTONfER COPY. THIS PORTION f'OR YOUR RECORDS
Account Number
71816100-211363
Date of Last Payment Received
09/24/2008
Customer Name
FrINE REALTY CORP
Amount of Last Payment Received
3, 381..60
Service Address
2601 N US HIGHWAY
1
Date Meter(s) Read
09 / 22 / 2008
Days in Billing Cycle
32
Bill Date
09/25/2008
SUMMARY OF CURRENT CHARGES
Rate
Code
EL L5747 C 1 0 0 47 47 11.50
EL L5906 C 1 0 0 168 168 22.24
EL L5746 C 1 0 0 109 109 19.50
EL L6171 C 1 0 0 168 0 25.04
EL E65006 C 40 4050 3287_„..:.;,,...30520 0 39.30
D65006 C 40 DEMAND ELECTRIC. ,; .. 37.,:;; 0 142.17
FLAT RATE.. SEWED..:.;,:.:.
POWER:.,COST ADJUSTMENT:
PENALTY CHARGE<r:;`:>:
ST LUCIE CR.FRAN FEE (OUTSIDE)
ELEC GROSS `RECEIPTS COM
ELEC.:.;SURCHARGE COM (OUTSIDE)
;SEWER;SURCHARG.E GOM.(OUTSIDE)
ELEC,SALES.TAX
SCHOOL SALES
Total cud+rent` sr charge
149.50
22.24
19.50
25.04
2,004.48
457.65`J
906.27.
1, 705.10
50.72
217.09
112.22
144.12
226157
339.99
24.20
6,404.69
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