HomeMy WebLinkAboutFPL UTILITIES RECEIPTliy
PPL. 6 093896 27
Please request changes on the back.
Notes on the front will not be detected.
3 81r—citoz
yR.
The amount enclosed includes the following donation:
9FPL Care To Share $
B 3 4410 4
RECEIVED
H-W-HUIZENGA
736 SE BECKER RD MAY 0 7 2019PORT ST LUCIE FL 34984-6 1
ST. Lucie COUn PefMilitiflq
SCANNED
BY
St. Lucie County
Make check payable to FPL in U.S. funds
and mail along with this coupon to:
FPL
GENERAL MAIL FACILITY
MIAMI FL 33188.0001
Account number
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$1,293.24
Feb 05 2019
$
Your electric statement
For: Dec 13 2018 to Jan 15 2019 (33 days)
Customer name: H W HUIZENGA
Service address: 13054 NW GILSON RD
Account number:
Statement date: Jan 15 2019
Next meter reading: Feb 13 2019
Amount
Balance::
of your
Additional
before
New
£<;tiitikltYtzi<`!�:3'S;C130f¢5:�::`<`d;
last bill
Payments
activity
new charges
charges:`yQ4E9Y1`:,`:%3`4ig9Ay%};
(-)
(+ or-)
1,265.26
1,265.26 CR
0.00
0.00
1,293.24
$1,293.24
Feb 05 2019
Meter reading - Meter KQ33647
Current reading
12923
Amount of your last bill 1,265.26
Previous reading -
12739
Payment received - Thank you 1,265.26CR
kWh constant x
60
Balance before new charges $0.00
kWh used
11040
Energy usage
New charges (Rate: RS-1 RESIDENTIAL SERVICE)
Last
This
Electric service amount 1,18951—
Year
Year
Storm charge 13.69
kWh this month 12240
11040
Gross receipts tax 30.85
Service days 34
kWh per day 360
33
334
Franchise charge 59.19
Total new charges $1,293.24
"The electric service amount
Includes the following charges:
Total amount you owe $1,293.24
Customer charge:
$7.98
Fuel: _._ _ _ _-----.$366.68
Fayrren�ecetved-afteTFebruary-O5; 2019 -are late; aTaTe payment —
(First 1000 kWh at $0.024120)
charge, the greater of $5.00 or 1.5 % o1 your past due balance will apply. Your
(over 1000 kWh at $0.034120)
Non -fuel: $814.85
account may also be billed a deposit adjustment.
(First 7000 kWh at $0.064570)
- Beginning in February, a rate adjustment will take effect following four new
(over 1000 kWh at $0.074730)
solar plants entering Into service. To learn more about your energy bill, visit
FPL.com/rates.
Please have your account number ready when contacting FPL
.
Customer service:
Outside Florida:
(772) 2875400
1-800-226-3545
To report power outages:
1-800-40UTAGE (468-8243)
PPL.
Hearing/speech Impaired:
711 (Relay Service)
online at:
www.FaLcom
pe, / 27
6 088670
Please request changes on the back. The amount enclosed includes the following donation:
Notes on the front will not be detected. FPL Care To Share $
B 4410 9 - SCANNED
RECEIVED BY
St-. Lucie County
H W HUIZENGA MAY 0-72019
736 SE BECKER RD
PORT ST LUC I E FL 34984-6621 Mal a check payable to FPL In U.S. funds
ST. Lucie Heuntpy NffflJgJ(gd mail along with this coupon to:
----" FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001
Account number`:'1:'$SiiF:ioiilitlf:"'utf:>ovOP:B:;;:::i::3VPi1Y:tlia.....::zGf2::ti.:s::<:::::::1fYd21tJnE:[iVtfieti:>i
$976.61
Mar 06 2019
$
--------------
Your electric statement
For: Jan 15 2019 to Feb 13 2019 (29 days)
Customer name: H W HUIZENGA
Service address: 13054 NW GILSON RD
Account number:
Statement date: Feb 13 2019
Next meter reading: Mar 14 2019
Amount
Balance>>
:;NGN!......:::
.........
of your
Additional
before
New
?�'fi2jt qtp t '
E„n?�I::'.c�,
last bill
Payments
activity
new charges
char as
1,293.24
1,293.24 CR
O.OD
0.00
976.61
$976.61
Mar 06 2019
Meter reading - Meter KQ33647
Current reading
13062
Previous reading
- 12923
kWh constant x
60
kWh used
6340
Energy usage
Last
This
kWh this month 11820 8340
Service days 29 29
kWh per day 407 287
-"a electric service amount
Includes the following charges:
Customer charge: $8.04
-Feuet:- -- $272.64
(First 1000 kWh at $0.023890)
(Over 1000 kWh at $0.033890)
Non -fuel: $617.60
(First 1000 kWh at $0.065040)
(Over 1000 kWh at $0.075280)
Amount of your last bill
1,29324
Payment received - Thank you
1,293.24 CR
Balance before new charges
$0.00
New charges (Rate: RS-1 RESIDENTIAL SERVICE)
Electric service amount
898.28"
Storm charge
10.34
Gross receipts tax
23.30
Franchise charge
44.69
Total new charges
$976.61
Total amount you owe $976.61
-= Payments received after March-OB,-2019 are cohsitleredlate; a 1-ate payrr dnt-
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
The Florida Public Service Commission is reviewing routine storm charge
adjustment that would apply to your bill beginning In March. To learn more
about your energy bill, visit FPLcom/rates.
Please have your account number ready when contacting FPL
Customer service:
(772) 2875400
Outside Florida:
1-800-2263545
To report power outages:
1-8004OUTAGE (468-8243)
Hearing/speech Impaired:
711 (Relay Service
Online at:
www.FPLcom