HomeMy WebLinkAboutUtility Company Approval/ 27 44133177225517 9478000000 Mar 18, 2020 Electric Bill
FPL
GENERAL MAIL FACILITY For:'Feb 18, 2020 to Mar 18, 2020 (29 days)
MIAMI FL 33188-0001 Service Address
FPL 4702 PALEO PINES CIR
FORT PIERCE, FL 34951
LOBOBEACHMOM6AOL.COM
NANCY L LOBO Account Number 31772-25517
4702 PALEO PINES CIR
FORT PIERCE FL 34951-2340 Questions? Contact Us
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Hello Nancy L Lobo, Meter Summary
Here's what you owe for this billing period. Meter reading - MeterACD2384 Next meter reading Apr 17, 2020
Current reading 76622
. ; 82, Previous reading -75768
.-Ahnount of your lastNew . - due bv Aor 8. 2020kWh used 854
Amount of your last bill 208.82
Payment received_; Thank you _, _—208.82
Balance before new charges $0.00
NEW CHARGES
Rate: RS-1 RESIDENTIAL SERVICE
Customer charge:
Non -fuel: (First 1000 kWh at $0.066390)
(Over 1000 kWh at $0.076940)
Fuel: (First 1000 kWh at $0.018970)
(Over 1000 kWh at $0.028970)
Electric service amount
Gross receipts tax
Franchise charge
Taxes and charges
Total new charges
Total amount you owe
A cleaner energy future
Energy Usage Comparison
This Month
Last Month
Last Year
Service to
Mar 18, 2020
Feb 1.8, 2020
Mar 19, 2019
kWh Used
854
876
1019
Service days
29
31
29
kWh/day
29
28
35
Amount
$87.49
$89.53
$107.82
Energy Usage History
Keep In Mind.
• Payments received after April 08, 2020 are considered late; a
late payment charge, the greater of $5.00 or 1.5% of your past
due balance will apply. Your account may also be billed a deposit
adjustment.
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Useful Links Important Numbers Customer Service:
Billing and service details Outside Florida:
Energy New To report power outages:
view back of the bill Hearing/speech impaired
1-800-226-3545
1-800-226-3545
1-800-40UTAGE (468-8243)
711 (Relay Service)
7/8/2021 WATER BILL LEDGER
From: Roftwava"tcieco.org,
To: LOBOBEACHMOM@AOL.COM,
Subject: WATER BILL LEDGER
Date: Thu, Jul 8, 2021 8:15 am
Attachments:
Customer
Premises
Account
Services
LOBO, NANCY
A
4702 PALEO PINESCIR
Est.03-JUN-00I Active
NCUI
1; RWTR I Active
2; RSWRIActive
Customer Code:
4780"
—9376
FORT PIERCE FL34951
Premises Code:
1337
Cycle:
i _ 1�i.S1s50!+A i
$99.02
SSN:
Spouse:
_
PAUL.
Tax Jurisdiction:
TAXJURI
Fern—:rtz
$99.02
$0,00
Spouse SSN:
Rate lurlsdiction:
RATEJURI
$0.00
Primary Phone:
(908) 305-5347,0
Discounts:
C In rent Bat:
$0.00
Secondary Phone:
Unbilled:
$0.00
Email:
LOBOBEACHMOM@AOLCOM 9 v
G
N
I
973 Records Rdfine -e:;trch
Transaction Type :
Bill :
Transaction Date :
Service Type :
Description
Payment Received (PR)
30-Jun-2021
N/A
Payment CHK
Charge (CG)
16-Jun-2021
14-Jun-2021
RS W R
SEWER CHARGE
Charge (CG)
16-Jun-2021
14-Jun-2021
N/A
CUSTOMER ACCT. CHRG
Charge (CG)
16-Jun-2021
14-Jun-2021
RWTR
WATER CHARGE
Payment Received (PR)
16-Jun-2021
27-May-2021
N/A
Payrnent CHK
Charge (CG)
13-May-2021
11-May-2021
RSWR
SEWER CHARGE
Charge (CG)
13-May-2021
11-May-2021
N/A
CUSTOMER ACCT. CHRG
Charge (CG)
13-May-2021
11-May-2021
RWTR
WATER CHARGE
Maria Rodriguez
Utility Billing Specialist
St.Lucie County Utilities
2300 Virginia Ave
Fort Pierce Fl 34982
(772)462-1150
ST. LUCIE -'l
COUNTY
2016_2079-
BESi
•A,T, S tE
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- •'^"'
,
/' ktowilik
m.LucieceuHTy
Service Orders
Open (0)
No Service Orders"
Tran
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