HomeMy WebLinkAboutFinn Residence FPL Receipt Utility AgrementUG SRV MTR/5391 S 25TH ST 756.40
Reference# D00010212362
For Inquiries Contact:Total Amount Due $756.40
Parker, April 954-994-9776 Payment Due Upon Receipt
1800237877 1 of 1
SCOTT HOLMES
5391 S 25TH ST
FORT PIERCE FL 34982
Florida Power & Light Company
Federal Tax Id.#: 59-0247775
Customer Name and Address
SCOTT HOLMES
5391 S 25TH ST
FORT PIERCE FL 34982
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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: 6800076213 Bill No: 1800237877
Description Amount
Customer Number: 6800076213
Reference Number: D00010212362
Bill Number: 1800237877
Bill Date: 02/16/2021
Reference# D00010212362
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.
/4115006400426800076213180023787760000075640
Cust. No.:6800076213 Bill No.:1800237877
Payment Due Upon Amount Due
Receipt This Bill
$ 756.40
PAYMENT COUPON