HomeMy WebLinkAboutBILL STATEMENTFlorida Power & Light
FPL.
Bill Statement
FPL.
tmer Name: EQUITY INVESTMENT CORPORATI ON
ce Address: 10602 S FEDERAL HWY k HSE
Account Number: 7338372118
ce Dates: 07/16/2013 to 08/15/2013
ment Date: 08/15/2013
Scheduled Read Date: 09/17/2013
View Backof the Bill 11 View Billlnsert JPrevious Billsv�
nderstandine Your Bill Access Another Acceunt
le e-mail address we have for this account is DKLEIN7560QYAHOO.COM.
new charges "+� ey� you owe
Pay Online
Amount of your last bill
49.28
Payment received.- Thank you
49.28CR
Balance before new charges
$0.00
New charges (Rate: GS-1 GENERAL SVC NON -DEMAND
/ BUSINESS)
Electric service amount 35.60''
Storm charge 0.45
Gross receipts tax 0.92
Franchise charge 1.89
Florida sales tax 2.73
Discretionary sales surtax 0.19
Total new charges
$41.78
Total amount you owe
$41.78
-Payments received after September 05, 2013 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.
-The Florida Public Service Commission approved
a quarterly
storm charge adjustment. The slight decrease will
apply to your
bill beginning Sept. 1. Visit www.FPL.com/rates
to learn more
about the charges on your bill.
Meter reading - meter AC68105
Current reading 04965
Previous reading -04649
Energy usage
due by
Service .days _.30 30
kWh/day 10 11
--The electric service amount
includes the following charges:
Customer charge: $7.13 per month
Fuel: $9.34
( $0.029560 per kWh)
Non -fuel: $19.13
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Page 1 of 2
SCANNED
BY
St. Lucie Countv
https://app.fpl.com/Accountlnfo/AccountInfo?command=lastStatement
9/11/2013 1?
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CITY of PORT ST. L .; IE
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UTILITY SYSTEMS DEPT.
P.O. DRAWER 8987
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PORT ST. LUCIE, FL 34985-8987
A Oryfor Ali Ages'
Please make check payable to: City of Port St. Lucie
PLEASE DO NOT STAPLE OR PAPER CLIP YOUR
PAYMENT TO THE RETURN STUB.
II'I'II'II�Ir111�1�rrl��������11�IrI�111�1111111111111811311111111 14835
37
EQUITY INVESTMENTS
877 NE JENSEN BEACH BLVD
JENSEN BEACH FL 34957-4799
0000124457/1000124457 10016
CITY of PORT ST. LUCIE
Account #: 124457 PIN: 4909
10600-642 SOUTH U S #1
07/16/13 08/20/1 35 S 74
07/16/13 08/20/1 35 W 74
SURCHARGE
�CUS70M_ER' ,,. n`PASTJDUE'AFiER""
I 124457
I 09/25/2013I
Past due date applies
to current charges only.
J„k'y,»TOTALDUE '
Any previous balance is
due immediately to avoid
100. 16
interruption of service.
DUE UPON RECEIPT
ADD'L WATER/SEWER PAYMENT
ADD'L LOAN PAYMENT
TOTAL PAYMENT ENCLOSED
01
PLEASE RETURN THIS PORTION WITH PAYMENT
PREVIOUS BALANCE U
PAYMENTS U
BALANCE FORWARD U
TOTAL DUE
Codes: U = Usage L = Loan
CHECKS.
100.16 L .00
100.16 L .00
.00 L .00
6 I 62.65
6 31.84
5.67
100.16
[ERE-WI-L1i-----BE= A $25.00`.
*** IN CASE IT BECOMES NECESSARY FOR US TO REACH YOU PLEASE BE SURE WE
HAVE YOUR MOST RECENT CONTACT INFORMATION BY PMiJIDING US YOUR
CURRENT PHONE NUMBER.*** THANK YOU. . s
The Port St. Lucie City Council will consider a 3t increase to its
water, wastewater and reclaimed water rates and charges that would
become effective bctober 1,2013. Public hearings .on this matter will
be held Monday September 9 2013 and Monday, September 23,2013. Both
hearings will fie held at City Hall beginning at 7:00 PM.
1