HomeMy WebLinkAboutBILLING & SERVICE DETAIL/ 27 32 44015375623401 02�---^^0000
FPI.
GENERAL MAIL FACILITY
N11AMI FL 33188-0001
SHAWNA GROENWOLDT
7437 GULLOTTI PL # IRR
PORT SAINT LUCIE FL 34952-2901
SHAWNA GROENWOLDT:
Here's what you owe for this billing period.
Amount of your last bill
Payment received - Thank you
100.68
—101.00
Balance before new charges
—$0.32
NEW CHARGES
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Customer charge:
$10.09
Non -fuel: ($0.065770 per kWh)
$51.63
Fuel: ($0.026550 per kWh)
$20.84
Electric service amount _
82.56
Storm charge
0.92
Gross receipts tax
2.14
Franchise charge
4.20
Florida sales tax
6.25
Discretionary sales surtax
0.45
Taxes and charges
13.96
Total new charges
��$96.52
Total amount you owew
$96.20
Update Your Contact Info
Inspiring Our Future
Jan 2, 2018 Electric ya
For: Dec 1, 2017 to Jan 2, 2018 (32 days)
Service Address
7437 GULLOTTI PL # IRR
PORT SAINT LUCIE, FL 34952
shawnagroenwoldtCmgma i l.com
Account Number 53756-23401
Questions? Contact Us
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Meter Summary
Meter reading - Meter ACD1743 Next meter reading Feb 1, 2018
Current reading 05960
Previous reading -05175
kWh used 785
Energy Usage Comparison
This Month
Last Month
Service to
Jan 2, 2018
Dec 1, 2017
kWh Used
785
827
Service days
32
30
kWh/day
25
28
Amount
$96.52
$100.69
Energy Usage History
1,260 kWh..........................................................................................................................................................
.................. ......
..................a` " ............................................................"-ta..............
750 kWh
....
500 kWh........................................................................................................................................................
250 kWh..........................................................................................................................................................
0 kwn...........................:.....A..............S..............0..............N...............D............... J.................
2017 2018
Keep In Mind
• Payments received after January 23, 2018 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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