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HomeMy WebLinkAboutFPUA InvoiceFORT PIERCE UTILITIES AUTHORITY Pin t--V 0-,arge% late tees, o= teconftec: 011aa8as rthy a- pay to Any unpwd parka: a, the CPO SEACOAST BANK if p ;zl aftef the dut datt ::Lr PC, r-r se sift r r ah i+; 1 e .+: , s-. C>pw. 01 FPU. l , PO BOX 29091 the Custantc- Semite pas its sets rserrce Ct ark nay be db jred ,A rPdt : lobby a at .. ..., Is91A1111. FL 33102.9091 "r't'J't" F;1L'A.C13fA: Ft: questicv" a.ryut yauf of.l, please ca., frUA a, t,7::ad:tlf•0'J VTvAJW.FPUA.CO14 (:411 OR. ;tip- 3i. v77C) -• .",b HOURS 6F1094 MG6t RK) SeivtceAdsSres '.32071ND.USTR7AL-27ST :: StYYiItitf38Qi ..2/24/2020 . ACCDttnt NUill6erst&li... Afi3C1Uk1i Of lea mm3 past , �ecPtli�e� .. Due 1ELY Cha 8e4 :.. . S'f r L"S Due 9a4t . ityi8l .Due. 71225028-167829 $303.97 ($303.97) $0.00 $365.48 3/16/2020 $36SAB ECECTRICMETEit,: E72633 ; � _ __; ,,, ,,MULTI ` '1/17E"READ Current Read 39,693 02/14/20 Previous Read 37,037 01/16/20 kWh Used 2,656 kW Current Read 9.380 9.38 kW kWh 1an20 2,169 Sep19 3,184 Moy19 3,036 Dec19 2,372 Aug19 2,653 Apr19 3,141 Nov19 2,752 Ju119 3,241 Mar19 3,665 0ct19 2,465 Jun19 3,546 Feb19 3,352 kW Jan20 9.100 Sep19 10.31D May19 10.640 Dec19 10.910 Aug19 11.75D Apr19 12.440 Nov19 10.980 Ju119 11.160 Mar19 13.350 0ct19 9.940 Jun19 11.670 Feb19 12.770 LECiRICSERVICE ram; r3 U 3 11241 -121 "RATE a s CFJAi 6E CUSTOMER CHARGE $ 12.92 kWh USAGE 2,656 kWh @ 0.11906 $ 316.23 POWER COST ADJUSTMENT 2,6S6kWh @ (0.01100) $ (29.22) ST LUCIE CO FRAN FEE (OUTSIDE) $ 16.12 ELEC GROSS RECEIPTS COM $ 7.68 ELEC SURCHARGE COM $ 14.82 ELEC SALES TAX $ 23.53 LOCAL GOUT SURTAX 300 kWh @ 0.50000 $ 1.70 SCHOOL SALES TAX $ 1.70 TOTAL ELECTRIC SERVICE: $ 365.48 TOTAL BILLING: $ 365.48 Page 1( 71225028 - 167829 )' NEW PAYMENT PO BOX 29091 MIAMI, FL 33102-9091 :ahmues - tre,:w».o.�+w,rw+ou�.ea:+m FORT PIERCE UTILITIES AUTHORiT'Y WV1W.FpUA.C'0M fbil To; CfO Smaaat Lank. PO Box 2909?. Mim--J. FL 33t42- 0$1 For trcestic75 ahnut jo-x ritl, Oeaso tail 17721 ,V.6• 100 e,::... .:..; .�u..�:,_,•• Saivls#Adtirass � �.>:... ... ,. ,. ;,.=;�.,put lD.ua.t».....:IltsisCfir6�s:.:..::.Total:Du�._::.. 71225028.167829 I 3207 INDUSTRIAL 27 ST $0.00 $365.48 $365.48 Phone FYumber: FinaFl /tiddresx: We are requesting that you poovide us with a phone number and a u4 address for notif[catiom. I_ &ISM I82MO GATOR FREIGHTWAYS, INC ATTN:ACCTS PAYABLE PO BOX 8000 WILMINGTON, OH 45177-8000 000171225028167829000000000000316202000036548000000004 FORT PIERCE ILMLITIES AUTHORITY POOZ-ty IC-14N.O. tale fee., 10? re0lnnec* 014rfel ruy aPply 10 la-w _P4�0 part- rat Inc FC10 SEACOAST BANK p due cc�le;of UA P0 BOX 29091 the Cullt"e-f servlco po14rcs &I'l �e-ivgz Ci,.martc, may Nr obtained vr, FPUX' , I^W�y C-at IVIIANII. FL 33102�90,91 F4i qucllwi5 about Vow bill. pease cali FVVA at WWWV1PILIA.0097 (CAtj Sit 0.1S, ?9) -- 49 se'vice AdOte 207 INDUSTRIAL.27 St SLateinFtTt Date: 2/24/2.020 Aco.64' -AnI040:61' LaA B-01 p"plelits 1 Past Due charges r"", 6arse.s Due Date Tota', Due 71225025-167829 $1,386.57 ($1,386.57) __$0.00 $1,383.62 3/16/2020 $1,383.62 u0/1TEgREAD Current Read 29,053 02/14/20 Previous Read 18,862 01/16/20 kWh Used 10,191 kW Current Read 35.610 35.61 kW kWh Jon20 10,485 Sep19 12,453 May19 10,054 Dec19 11,364 Aug19 10,679 Apr19 11,102 Nov19 10,996 JU119 11,266 Mar19 11,177 Oct19 11,298 Jun19 12,224 Feb19 10,534 kW Jan20 31.410 Sep19 33.780 May.119 31.120 Dec19 31.320 Aug19 31.490 Apr19 32.710 Nov19 33.940 Ju119 31.970 Mor19 33.130 Oct19 33.050 Jun19 31.190 Feb19 37.370 a OUTDOOR LT FLOOD HPS 40OW GS OUTSIDE DATE,, Ed Current Read 3,677 02/14/20 Previous Read 3,672 01/16/20 K Gals Used 5 Jon20 5 Sep19 8 MOV19 9 Dec19 4 Aug19 10 Apr19 7 Nov19 5 JU119 9 Mar19 9 Oct19 7 Jun19 9 Feb19 6 Page 1 ( 71225025 - 167829 )* ELECTRIC E, -RAT CUSTOMER CHARGE $ 39.30 kWh USAGE 10,191 kWh @ 0.08746 $ 891.31 POWER COST ADJUSTMENT 10,191 kWh @ (0.01100) $ (112.10) DEMAND USAGE CHARGE 35.610 kW @ 6.77000 $ 241.08 ST LUCIE CO FRAN FEE (OUTSIDE) $ 56.71 ELEC GROSS RECEIPTS COM $ 27.12 ELEC SURCHARGE COM $ 47.46 ELEC SALES TAX $ 82.76 LOCAL GOUT SURTAX 1,060 kWh @ 0.50000 $ 5.94 SCHOOL SALES TAX $ 5.94 E65369 $ 1,285.-52 TOTAL ELECTRIC SERVICE: $ 1,285.52 OUTDOORJIGHTSEI;11lEE ea _CHARGE USAGE CHARGE 2 @ 25.9000D $ 51.80 POWER COST ADJUSTMENT 336 kWh @ (0.01100) $ (3.70) ELEC GROSS RECEIPTS COM $ 1.23 ELEC SURCHARGE COM $ 2.91 ELEC SALES TAX $ 3.64 LOCAL GOVT SURTAX 48 @ 0.50000 0.24 SCHOOL SALES TAX 0.24 TOTAL OUTDOOR LIGHT SERVICE 56.36 tWATERSERVICE **C`HAGE'' CH RGE CUSTOMER $ 14.64 WATER USAGE 3 K GALS @ $ 11.25 WATER USAGE 2 K GALS @ 3.75000 $ 7.50 WATER SURCHARGE COM (OUTSIDE) $ 8.35 W75114967 $ 41.74 TOTAL WATER SERVICE: S 41.74 NEW PAYMENT PO BOX 29091 MIAMI, FL 33102-9091 TOTAL BILLING: $ 1,383.62 ........ ......... . ................................. .. .. .............. ­.- .. ..... .......... . . . . . ........ . ............ ...... . 1h ., FORT NERCE UTILITIES AUTHOPjTY WIAIV1 FqUA C071 It) 1,10 To. C0 Seacoast 5,,tvk, F0 Box 29091, F1 331 02-", 1 For qiresticns abriu! yokIT bj;I, please c-))l (7721,166- 1�,0 nwlfq . ..... Wiiiw t -T6ul Due. V 71225025-167829 3207 INDUSTRIAL 27 ST $0.00 0$1,383.62 1383.62 Phone. Number, EmailAddrew we are requeaina that you provide VS with a phone number and Pereil address for Poliftations, GATOR FREIGHTWAYS, INC ATTN: ACCTS PAYABLE PO BOX 8000 WILMINGTON, OH 45177-8000 AMOUNT PAID 1 __7 OD0171E25D25167829000000000000316202000138362000000007