HomeMy WebLinkAboutELECTRIC BILLYour electric statement
For: Dec 04 2015 to Jr. ., 2016 (34 days)
Customer name: LUS(� )-DINGS LLC
*e address: 7043 a U3 HIGHWAY 1 # HSE
_809 tt7
R�EI
Account number: 34886-33219
;rent date: Jan, 07 2016
Nets meter reading: Feb 04 2016
Amount
Balance
of your
Additional
before
New
last bill
Payments
ac[Ivr-
new charges
charges
yoli_9V1 :t>
>#itj ;Jjy ;;s.f:
213.19
213.19 CR
0.00
0.00
234.50
$234.50
Jan 28 2016
Meter reading - Meter KLL3356
v Current reading 24930
Previous reading - 22780
kWh used 2150
Energy usage
Last This
^ Year
Year
kWh this month 1821
2150
Service days 33
34
. kWh per day 55
63
'"The electric service amount
' includes the following charges:
Customer charge:
$7.46
. Fuel:
$62.50
( $0.029070 per kWh)
Non -fuel: $130.64
/ 10.060760 Der kWh)
FPL.
LUSO HOLDING; LLC
FPL
Amount of your last bill - 213.19
Payment received - Thank you 213.19CR
Balance before new charges $0.00
r New charges (Rate: GS-1 GENERAL SVC NON -DEMAND ) BUSINESS)
Electric service amount
200.60"
Storm charge
1.96
Gross receipts tax
5.19
Franchise charge
10.49
Florida sales tax
15.17
Discretionary sales surtax
1.09
Total new charges
$23450
Total amount.you ovine
$234M
- Payments received after January 28, 2016 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.
SCANNED - The number of days included in your bill can vary month to month. So even if
BY you use the same amount of energy per day, your bill may be higher this month
due to greater number of service days. Visit www.FPLcom for more Information.
St. Lucie County
Utility 7043 S. US 1 Hwy HSE
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 Impaired:
711 (Relay Service)
Online at:
www.FPLcom
I
1/18/2016
1693
234.50
Suntrust Bank 9413 Acct# 34886-33219/ 7043 S. US 1 # HSE
234.50
092016
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UTILITY SYSTEMS DEPT.
P.O. DRAWER 8987
F�ORIeP
PORT ST. LUCIE, FL 34985-8987
nan��ana9g
772-871-5330
For additional utility services or billing iniormabon go to w dtyofpsl oonn
Customer Account
-Se "Ad
f
0935250056335
7037 SOUTH U S #1
`C,ustomer Name
ST LUCIE OAKS COMMERCIAL LLC
Sarvioe
Meter.#'
Read Date
Day"s
Read
O9e
Comments"
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_. ___. _
Ptavious
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y a
Pre4lous
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Water
'1834492680
11/19/2015
12117/2015
28
956
977
21
Everyday household chemicals can cause damage to our environment.
Please do not dispose of these hazardous materials into the City
drainage system. These items can be dropped off on Hazardous
Waste Collection Day, or at the SLC landfill.
Previous Balance
387.79
Payments 12/14/2015
-387.79
Balance Forward
0.00
Service Period 1111912015 to 12/17/2015
Water Base Charge
54.96
Water Usage
81.69
Water Subtotal
136.65
Billing Charge
2.88
6% Surcharge
8.37
Other Charges Subtotal
11.25
Current Charges
147.90
TOTAL'gUE '' '$14780°-
LUSO HOLDING, LLC'
1688
City of Port St. Lucie Utiliy 1/11/2016
Acct # 056335 / 7037 S. US 1 147.90
Suntrust Bank 9413 Acct# 056335 / 7037 S. US 1 147.90