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HomeMy WebLinkAboutUtility FeeMARTIN COUNTY UTILITIES o PO SOX 9000 o STUART, FL 34995-9600 Phone: 772-221-1434 ©Monday - Friday 8:00 am to 5:00 Pm Account Number. 61633-6761 Previous Balance: 17.77 Service Address: 22 AQUA RA DR Service From: 10/09/2013 Statement Date: Current Charges Due: Payments: 17.77 Past Due Balance: 0.00 To: 11/08/2013 Current Charges: 17.35 11/1212013 TOTAL AMOUNT DUE: 17.35 12/02/2013 Past due balance must be paid, in full, within 10 days of statement date. 'B-01-FYS-AM-01151 ..rII••lllllll•Ih•IIIII•••Iln•nII1lIlIIII IIIr.l..ggnlL.l WALTER J. MOON 22 AQUA RA DR JENSEN BEACH FL 34957 It o 0 rr 47, RE F ^u F a nY DESCRIPTION WATER CHARGE TOTAL CURRENT CHARGES AMOUNT CONSUMPTION HISTORY $O�JR'.A,i1�tUWEUSAt�E�° • = INDICATES YOUR CONSUMPTION HAS BEEN ESTIMATED. ................................................................................................................................................................ ................... PLEASE RETURN THIS PORTION WIT H YOUR PAYMENT IN THE ENVELOPE PROVIDED MARTIN COUNTY UTILITIES ; ' �, � PO BOX 9000, Stuart, FL 34995-9000 MID; ❑ PLEASE CHECK BOX FOR CHANGES {SEE BACK} TOTAL AMOUNT DUE 17.35 Account Number: 61633-6761 Service Address: 22 AQUA RA DR Statement Date: 11/1212013 Current Charges Due: 12/02/2013 Past due balance must be paid, in full, within 10 days of statement date. WALTER J. MOON 22 AQUA RA DR JENSEN BEACH FL 34957 ST. LUCIE COUNTY U711 ITIES 2300 VIRGINIA AVE PO BOX 728 FORT PIERCE FL 34954-0728 ' III Jill 111�111�11111��11�11�11�1��1����111'��11'� WALTER MOON 22 AQUA RA DR JENSEN BEACH FL 34957-2621 SHIS I'IIII��II�I���II11�'I'IIII 1111111111111Jill '1111111111111111111 ST. LUCIE COUNTY UTILITIES 2300 VIRGINIA AVE PO BOX 728 FORT PIERCE FL 34954-0728 PLEASE TEAR HERE AND RETURN TOP PORTION OF BILL WITH YOUR PAYMENT. MAKE CHECKS PAYABLE IN U.S. FUNDS TO: ST. LUCIE COUNTY UTILITIES WALTER MOON 2300 VIRGINIA AVE 22 AQUA RA DR PO BOX 728 JENSEN BEACH .FL 34957-2621 FORT PIERCE FL 34954-0728 10314-5528 22 AQUA RA DR 12/19/13 1/09/14 METER:NUMBER . CLASS.. FROM ' TO :::.. # OF ID�l1°S ....'CURRENT:-_ - a USAGE NONE SWR 11/21/13 12/19/13 28 0 0 0 PREVIOUS:: -I. -BILL AMOUNT = 32 63 PAYMENTS/':CRED.ITS 32 63CR ONE YEAR AGO SEWER CHARGE 30bc 23 BILL CHARGE 2.40 LAST MONTH -LAST YEAR AVG. FOR CUSTOMER SER VICE CALL 772-462-1151 TAY THIS, 2 63 3 . / 27 4421403389255767827000000 Please request changes on the back. The amount enclosed includes the following donation: Notes on the front will not be detected. FPL Care To Share $ B 2,3,7 4421 6 AUTO **RO 5704 114489 0 WALTER MOON 1 22 AQUA RA DR Make check payable to FPL In U.S. funds JENSEN BEACH FL 34957-2621 and mail along with this coupon to: FPL GENERAL MAIL FACILITY MIAMI FL 33188-0001 Account number =TtiltaJzatnd t u=Dula;- -:> z3levr ese;p outit'enc(issed::? 40338-92557 $72.87 Dec 18 2013 $ Your electric statement For: Oct 30 2013 to Nov 27 2013 (28 days) Customer name: WALTER MOON Qoruirw AddrAi R* 22 AQUA RA DR Account number: 40338-92557 Statement date: Nov 27 2013 Next meter reading: Dec 31 2013 Balance ':fiq il€ Amount of your Add before New _].<r _.... _ iairRitu _ i:tligs_ 'Additional___ :_: -.•` ���` last bill Payments activ itY new charges _ char es yncra►e = = du;#>a%^"';° _ 100.14 L 100.14 CR 0.00 0.00 72.87 572.87 Dec 18 2013 Mgter reading - Meter ACD4M Current reading 21374 Amount of your last bill 100.14 Previous reading - 20668 Payment received - Thank you 100.14CR kWh used 706 Balance before new charges $0•00 Energy usage Last This New charges (Rate: RS-1 RESIDENTIAL SERVICE) Year Year Electric service amount 66•84" kWh this month 576 706 Storm charge 0.76 Service days 30 28 Gross receipts tax 1.73 kWh per day 19 25 Franchise charge 3.54 'IThe electric service amount Total new charges $72.87 includes the following charges: Total amount you owe $72.87 Customer charger. $7.24 Fuel: (first 1000 kWh at $0.026M) $18.59 - Payments received after December 18, 2013 are considered late; a late payment (over ,= kWh a: s0.03=D) charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your Non -fuel: $41.01 account may also be billed a deposit adjustment. (first f000 kWh at 0) - Please note: your On Call Credit may change due to the winter rate schedule (Over 1000 kWh atO.Q6844.068440) $ now in effect - November 1 through March 31. - The number of days Included in your bill can vary month to month. So even If you use the same amount of energy per day, your bill may be higher next month due to greater number of service days. Visit www.FPLcom for more information. Please have your account number ready when contacting FPL Customer service: (772) 287-6400 Outside Florida: 1-800-226-3545 �� To report power outages: 1-8004OUTAGE (468-8243) Hearing/speech Impaired: 711 (Relay Service) FOOL. Crdine at: www.FPLeom . Issiovim