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878134 PIN: 8830
6643-6655 SOUTH U S #1
PREVIOUS BALANCE
PAYMENTS U
BALANCE FORWARD U
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SCANNED
BY
St. Lucie County
397.60 L .00
397.60 L .00
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5/10 10 O1 10
37 SW
120
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08/25/10 10/01/10 37
WA 120
SURCHARGE
TOTAL DUE
120
Codes: U = Usage L = Loan
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Ill OCT 15 2010 II f
i
55.38
10.28
181.61
NOTE: Usage is calculated in thousands.
THE SYMBOL "E" NEXT TO THE USAGE ON YOUR BILL
INDICATES AN ESTIMATED BILL.
The U.S. Postal Service is requiring the City of PSL to use the National
changge of address program for all large mailings. Therefore, effective
immediatel all change of address notifications must also be submitted to
the post office to insure proper mail delivery.
EFFECTIVE 10/1/08 ALL FEES AND CHARGES MUST BE PAID IN ADVANCE BEFORE
UTILITY SERVICE IS CONNECTED OR RECONNECTED PER CITY ORDINANCE 07-145.
Pesticides can kill. Insecticides & herbicides in stormwater can
eventually flow into our rivers & estuaries. Fish, birds, amphibians,
& other wildlife can be adversely affected b improper use off these
products. Keep pesticides off impervious Sur aces(driveways,sidewalks)
never using them in or near the ity's stormwater system.
Val CCU K WVJ&,
i 4 _ _ _
4ic statement f Account number: 06903-53149
.u10 to Oct 06 2010 (29 days)
name: KITTERMAN, LLC // vU�oy Statement date: Oct 062010
address: 6641 S FEDERAL HWY # HSE V Next meter readina: Nov 04 2n1n
Amount
of your
,
Additional
Balance
before
New
Iota}
attta...
_ Nev✓
Charges
last bill
Payments
activity
new charges
chargges
you owe
q4{e WY IV
$209 34
-Oct 27 2010 -
460.13
g60.i3 CR
0.00
.0.00
209.34
Meter reading . Meter 6L19770
Current reading
12964
Prey Ot15 reading
- 11170
kWh used
17g4
Energy usage
Last
This
Year
Year
kWh this month 2592
1794
Service days 32
29
kWh per day 81
61
"The electric service amount
includes the following charges:
Customer charge:
$6.89
Fuel:
$75.01
( $0.041810 per kWh)
Non -fuel: 1
$96.92
(d0.054020 poi, kwh)
MEr
Amount of your last bill
460.13
Payments received - Thank you
460.13CR
Balance before new charges
$0.00
New charges (Rate: G
N19V,NI mPp
/ BUSINESS) '
Electric service amoun
D ��
1J IS
178.82"
Storm charge
II !�
2.00
Gross receipts tax
I;
OCT '�010
4.64
Franchise charge
U�
9.27
Florida sales tax
-• i
13.64
Discretionary sales sur
f
0.97
Total amount you owe
$209.34
BALANCE 1
- Payment received after October 27, 2010 is considered LATE; a late payment
charge of 1.50% will apply and your account may be subject to an adjusted
deposit billing. -
- An adjustment to the storm charge will decrease your next bill slightly, by less
than one percent. To learn more, visit WWW.FPLcom/rates or call the customer
service telephone number printed on your bill.
Florida Power & Light Company
PO Box 025576
Miami, FL 33102
FPL. '
Please have your account number ready when contacting FPL.
Customer service: 1-800-375-2434
Outside Florida: 1-800-226-3545
To report power outages: 1-800-40UTAGE (468-8243)
Hearing/speech impalred: 711 (Relay Service)
nnlinc at. ,....... en. —
209.34
209.34
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