HomeMy WebLinkAboutFPL INVOICEOH RES LATERAL/5705 EMERSON AVE 6,630.55
Reference# D00010265913
For Inquiries Contact:Total Amount Due $6,630.55
John Lupoe 772 203-8850 Payment Due Upon Receipt
1800253159 1 of 1
CHRISTOPHER CLARK
1656 20TH ST
VERO BEACH FL 32960
Florida Power & Light Company
Federal Tax Id.#: 59-0247775
Customer Name and Address
CHRISTOPHER CLARK
1656 20TH ST
VERO BEACH FL 32960
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Please retain this portion for your records.
FPL
General Mail Facility
Miami FL 33188-0001
______________________________________________________________________________________
CURRENT CHARGES AND CREDITS
Customer No: 6800082804 Bill No: 1800253159
Description Amount
Customer Number: 6800082804
Reference Number: D00010265913
Bill Number: 1800253159
Bill Date: 08/12/2021
Reference# D00010265913
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.
/4115006400406800082804180025315980000663055
Cust. No.:6800082804 Bill No.:1800253159
Payment Due Upon Amount Due
Receipt This Bill
$ 6,630.55
PAYMENT COUPON