HomeMy WebLinkAboutELECTRICAL STATEMENTaJVANNED
.
B - a
FPL:
St Lucie ftura
y7 4418242517512842003300000
- - Please request�changes on tfie--back.---- - The amoun"nelosed-Includes-the-fallowing-donation:_.
Notes on the front will not be detected. FP Care To Share $
A A 8 14418 4 SCANNED ;
St Lucie
1 100077 _ Co
OAKLAND LAKE ESTATES PUD
PROPERTY OWNERS ASSOC ; Make check payable to FPL In U.S. funds -
8534 YANKEE ST STE: 2B and mail along with this coupon to: s
DAYTON OH 45458-1889
--' 'lllllf �l�'I"1�111�1�I11�11'III���'il�l'l�l�ll'�"�II"I��1��111 GENERAL MAIL FACILITY
MIAMI FL 33188-0001
::::1alai`•:aiii iiriE:= titi<flaie>::':'• :i':Nesii7Cllitir `e '06 ..:1 := Afritartiif' aasedi?<:
Account number, `
24251-75128 - $330.i 2 Oct 17 2017
Your electric. statement Account number: 24251-75128
For: Aug 25 2017 to Sep 26 2D17 (32 days)
Customer name:'OAKLAND LAKE ESTATES PUD Statement date: Sep 26 2017
Service address: 1 OAKLAND LAKE CIR # SL Next bill date: Oct 26 2017
- - -- -
Balance
:r:Ta
; .. fir:;.: :.:;•"•:
Amount
of your
Additional
be ore
fi
New
?`:al:> :
:• .
ti:`•?'?a`'
.�.>;.,:• :.
last bill
Payments
tY
activity.
new charges
char es
;;;w,
-
-
- - - -
335.18_
--
335.18 CR
0.00
�_0.00 _ _-
_
__ - 330.02 --
_ $330.02
Oct 17 2017
Total kWh used 493
Energy usage
Last This
Amount of your las bill 335.18
r Thank 335.18 CR
Year -- Year.
Payment received you _ _ _ _
_ - -- - - - � r - Y• 50.00
Balance before new charges
STREET LIGHTING SERVICE)
kWh this morith- _ 493 - 493
days 32
Service .32
kWh per day 15 15
New charges (Rate : SLA
Electric service aount I 290.09`*
m
The electric service amount
Storm charge I 3.86
1.06
Includes the following charges:
1.
Gross receipts tax14.46
Non -fuel energy charge:
Franchise charge
18.00
$0.046160Per,kWh
Florida sales to .
Fuel charge: E0:027450 per kWh
Discretionary sales surtax_
a330.02
Total amount you owe $330.02
- Payments re�elved.after October 17, 2017. 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.
- Charges and energy, usage are based on the facilities contracted. Facility,
I
energy and at costs are available upon request.
:.,
RECEIVED
MAY 01 2018
j
ST. ucie County, Permitting =
i
Please have your account number ready when contacting FPL
Customer service: 1-800-375-2434
i0_uCslde"Florldai 1-800226=3545
;Td Yeport "power outages: 1 800 4bufAGE (468-8243)
'Hearing/speecij Impaired: 711 (Relay Serylce)
Col
Online -at:`' wwiN.FPLcotn
I
FPL,, 2 100077
4418 000095
.i•
OAKLAND LAKE ESTATES,PUD
PROPERTY OWNERS ASSOC
8534 YANKEE ST STE 28
DAYTON OH 45458-1889
Service Address: 1 OAKLAND LAKE CIR # SL, FC
_-MM7 .11,
— =Detail •of�Rate-Schedule-Charges for
Street Lights
Account Number: 24251-75128
Service From: 08-25-2017
Service To: 09-2672617
Service Days: 32
KWH/Day: 15
RT PIERCE FL 34951
I
RATE/
COMPONENT
CODE
WATTS
LUMENS
OWNER/
MAINT I
4
ANTITY
UNIT
KWH USED I
AMOUNT
HP50070 70 6300 F
17
493
Energy
.830000
14.11
Non -energy
Fixtures
3.890000
66.13
Maintenance
1.850000
31.45
PMF0001 .
17
No gy
Fixtures
Fixtur
7.980000
I 135.66
I
UCNP
512
Non -energy
Maintenance
.038100
i
19.51
Energy sub.t
tal
14.1.1. '
Non -energy sub t
if
252.75 ,
Sub t
at
493
266.66
Energy conservation cost recov
ry
.27 J
Capacity payment recovery charge
.25
Environmental cost recovery chalrge
.52
Storm restoration recovery charge
8.66
Storm charge
,
3.85
Fuel charge
13.53
Electric service amcGnt
Gross receipts
iax
293.95 .
1.06
Franchise chaflge
14.46
Florida sales
tax
1900.
Discretionary sales su
f I
ax
-
-
1.55
{
-- -- - - , --- - -
---- -. _ -
---
493
330.02
To
tal--
I
i
,
i
,r
" F - FPL OWNS $ MAINTAINS E -CUSTOMER OWNS &.MAI TAINS. .R -CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
Print Date: September 26, 2017 r,
FPL, Page 1 I
r