HomeMy WebLinkAboutUTILITIES RECEIPTS-JCIE
878134 PIN: 8830
6643-6655 SOUTH U S ##1
48/25/10 10/01/10137
08/25/10 10/01/10 37
I:2
120
SURCHARGE
PREVIOUS BALANCE
PAYMENTS U
BALANCE FORWARD U
U
TOTAL DUE
120
Codes: U = Usage L = Loan
SCANNED
BY
St. Lucie County
397.60 L .00
397.60 L .00
.00 L .00
0
I 0 15 mo
115.95
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, am hibians,
& other wildlife can be adversely affected b improper use op these
,products. Keep pesticides off impervious sur aces(driveways,sidewalks)
never using them in or near the Uity's stormwater system.
ai.c statement tt !! Account number: `
.J10 to Oct 06 2010 (29 days) 1��/'v L, -
name: KITTERMAN, LLC �,/v a-7 Statement date: Oct 06 2010
., address: 6641 S FEDERAL HWY # HSE Next meter reading. Nov 04 2010
Amount
of your
,
Additional
Balance
before
New
7ofal
alttount
- New -
' charges
last bill
Payments
activity
now charges
charges
youtr
d0e itf
�3
460.13
460.13 CR
0.00
0.00 1
209.34
$209.34
Oct 27 2010
Meter reading - Meter SL19770
Current reading
12964
Previous reading-
11170
kWh used
1794
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;
Amount of your last bill
460.13
Payments received - Thank you
460.13CR
Balance before new charges
$0.00
New charges (Rate: G
GI,�N�ph�I p2p
/BUSINESS)
Electric service amours D
I
178•g2++
Storm charge
2.00
Gross receipts tax �; OCT 0 8 2010
4.64
Franchise charge ',
Ll
g.27
Florida sales tax
13.64
Discretionary sales surf f
0.97
Customer charge: $6.89 Total new charges 1= —'
Fuel: $75.01
( $0.041e10 perkwh) . Total.atnount you owe
Non -fuel: $96.92
( $0.054020 per kwh)
$209.34
- 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
j�7 PO Box 025576
Miami, FL 33102
FPL-
Please have your account number ready when contacting FPL
Customer service: 1-600-375-2434
Outside Florida: 1-800-226-3545
To report power outages: 1-8004OUTAGE (468-8243)
Hearing/speech Impaired: 711 (Relay Service)
nnlina ter•
SCANNED
BY
St. Lucie Countv
1706