HomeMy WebLinkAboutUTILITY STATEMENTSCITY of PORT ST. LUCIE
UTILITY SYSTEMS DEPT.
P.O. DRAWER 8987
PORT ST. LUCIE, FL 34985-EI987
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191 SE EL SITC, COURT
DAVID M PATTERSON
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Water
1834699203
06/05/2019 07/05/2019
30
35 35 0
can provide verbal consent to Customer Service for the restoration of water
ice with no one present at the seNice location.
position, a toilet is not leaking, and you accept all liability for any damage that
may occur by the water being turned on.
Hurricane season is here. Visit our website to learn more about your Utility
services during hurricane season
https://utility.6ityofpsi.com/media/l 640/starm-prep-and-recovery.pdf
CITY of PORT ST. LUCIE
UTILITY SYSTEM. DEPI.
P 0. DRAWER 8987
P6RT ST. LUCIE, FL 34985-8987
772-871-5330
DAVID M PATTERSON
10100 TURNER ROAD
UNION KY41091-9402
Previous Balance
Payments 07/03/2019
Balance Forward
26.23
-26.23
0.00
Service Period 0610512019 to 0710512019
Water Base Charge
M2
Water Subtotal
9.62
Sewer Base Charge
16.61
Sewer Subtotal
16.61
Current Charges 26.23
PLEASE RETURN THIS PORTION WITH PAYMENT
X Bill Date 07/0912019 1 Bill Number 9685087
Current Char i
_gas Duel 08/01/2019 1 Current ChaLges 1 26.23
Previous Balance 1 0.00
'T 2171,
191 SEEL SITO COURT
Amount Enclosed Aut:o7m7a—t'ic--W—it-h-draw-:a�l�]
Your payment of $26.23 Vill be withdrawn from your
bank account on 0810112019.
02
0902786027506 0902786027506 000002623
FPL. 3* FPL AUTOMATIC _-LL PAY — DO NOT PAY
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 $
X 4420
AUTO **CO 8372
081939
DAVID PATTERSON
191 SE EL SITO CT
PORT ST LUCIE FL 34983-8419 Make check payable to FPL in U.S. funds
and mail along with this coupon to:
FPL
GENERAL MAIL FACILITY
MIAMI FIL 33188-.00"-
-Snal Bill -
I Account number ..... dif ......
$3.35
Aug 12 2019
$
--------------
Your electric statement
For: Jun 27 2019 to Jul 08 2019 (11 days)
Customer name: DAVID PATTERSON
Service address: 191 SE EL SITO CT
— — — — — — — — — — — — — — —
Account number: 07695-41558
Statement date: Jul 22 2019
Amount
Balance
of your
Additional
before
New
last bill
Payments
H
activity
I+ or
new charges
cha as
+
+
-.4
A.
8.90
8.90 CR
0.00
0.00
3.35
$3.35
Aug 12 201q
Meter reading - Meter ACD6566
*ESTIMATED FINAL BILIL*
Estimated reading
18976
Amount of your last bill
8.90
Previous reading
-18975
Payments received - Thank you
8.90CR
kWh used
I
Balance before new charges
$0.00
Energy usage
I-ast
This
New charges (Rate: RS-1 RESIDENTIAL SERVICE)
Year
Year
Electric service amount
3.12
kWh this month
17
1
Gross receipts tax
0.08
Service days
kWh per day
32
1
11
0
Franchise charge
0.15
Total new charges
$3.35
Total amount you owe
$3.35
FPL automatic bill pay - DO NOT PAY
- The amount due on your account will be drafted automatically on or after
August 02, 2019. If a partial payment is received before this date, only the
RECEIVED
remaining balance due on your account will be drafted automatically.
- This billing period is less than a month; bill factors are available upon request.
AUG 14 2019
- Thank you for your good payment record as a customer of FPL for at least 23
months. Keep this statement as a referral to help avoid a deposit at your next
�T. Lucie County, PO in
utility.
- Don't let the summer heat up your bill. During the summer your A/C works
longer. Set your thermostat to 78 degrees to save money. Learn more at
FPLcom/SummerlsHere.
- The storm charge on your August bill will be removed to reflect final payment of
bonds issued during the 2004 and 2005 hurricane restoration effort. There will
be a true -up on a future bill, subject to Florida Public Service Commission
approval. Learn more: FPLcom/rates.
Please have your account number ready when contacting FPL
Customer service:
(772) 462-0555
Outside Florida:
1-800-226-3545
To report power outages:
1-800-40UTAGE (468-8243)
*REPLACEMENT BILV Hearing/speech impaired:
711 (Relay Service)
Print date: Aug 7 , 2019 online at:
www.FPL.com
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