HomeMy WebLinkAboutUTILITY FEESc OaT
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CITY of PORT ST. LUCIE
UTILITY SYSTEMS DEPT.
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P.O. DRAWER 8987
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PORT ST. LUCIE, FL 34985-8987
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772-871-5330
For additional utility services or billing information go to: w .cityofpstoom
Customer. Account
-ServlceAddross. _
10125?5212065
6704A SOUTH U S 91
' Customer Name
CARE NET PREGNANCY SERVICES OF THE
F cl c r•. - nct to .
Service
_
Meter#
ReadGata
Days
_
- - - - - -
Read
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' Comments
Prevlous ', Cudent._,
PreVl_ous
_'Cutrent'-
Water
1834470563
08/25/2016 09/26/2016
32
151
152
1
Oil from urban stormwater runoff entering the North Fork of the St
Lucie River can make oxygen transfer difficult and is toxic to aquatic
animals and plants. Please repair automotive leaks, clean up spills and
dispose of used lubricants properly.
Previous Balance
25.45
Payments 09/15/2016
-25.45
Balance Forward
0.00
Service Period 082512016 to 09/26/2016
Water Base Charge
6.87
Water Usage
3.89
Water Subtotal
10.78
Sewer Base Charge
14.25
Sewer Usage
7.43
Sewer Subtotal
21.69
Billing Charge
2.88
6% Surcharge
2.12
Other Charges Subtotal
5.00
Current Charges
37.46
TOTAL DUE
E37.46
SCANNEL
BY
St. Lucie Count%
0WANNED
BY
5t. Lucie countV
r/electric statement Account number: 56663-46126
,r. Aug 31 2016 to Sep 30 2016 (30 days)
Customer name: CRISIS PREGNANCY CENTER OF Statement date: Sep 30 2016
Service address: 6704 S FEDERAL HWY Next meter reading: Oct 31 2016
Amount
Additional
Balance
before
New
;;::p`foyg(.
aITa10'e;;�
of your
last bill
Payments
activity
new charges
charges
(-)
(+ or -)
(—)
(+l
8.35
8.35 CR
0.00
0.00
1 8.35
$8.35
1 Oct 21 2016
Meter reading - Meter ACD7657
Current reading
29030
Previous reading
- 29030
kWh used
0
Energy usage
kWh this month
0
Service days
30
kWh per day
0
'The electric service amount
includes the following charges:
Customer charge: $7.75
Non -fuel energy charge:
$0.062780 per kWh
Fuel charge: $0,025020 per kWh
Amount of your last bill
8.35
Payment received - Thank you
8.35 CR
Balance before new charges
$0.00
New charges (Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS)
Electric service amount 7.75'
Gross receipts tax 0.20
Franchise charge 0.40
Total new charges
$8.35 —
Total amount you owe
$8.36
Please have your account number ready when contacting FPL
customer service: 1-800-375-2434
�l Outside Florida: 1-800-226-3545
To report. power outages: 1-800-40UTAGE (468-8243)
Hearing/speech Impaired: 711 (Relay Service)
�F=L. Online at www.FPL.corn 7==J
SI:ANNED
BY
St Lucie County
_,electric statement Account number: 40750-29571
. Aug 31 2016 to Sep 30 2016 (30 days)
,ustomer name: CRISIS PREGNANCY CENTER OF Statement date: Sep 30 2016
Service address: 6706 S FEDERAL HWY Next meter reading: Oct 31 2016
Amount
Balance
of your
Additional
before
New
last bill
Payments
activity
new charges
char esypUjpWee;?;c;yliBtiy
8.35
6.35 CR
0.00
0.00
8.35
$8.35 Oct 21 2016
Meter reading - Meter ACD7659
Current reading 12002 Amount of your last bill 8.35
Previous reading - 12002 Payment received - Thank you 8.35CR
kWh used 0 Balance before new charges $0.00
Energy usage
kWh this month 0
Service days 30
kWh per day 0
1p1The electric service amount
includes the following charges:
Customer charge: $7.75
Non -fuel energy charge:
$0.062780 per kWh
Fuel charge: $0.025020 per kWh
New charges (Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS)
Electric service amount 7.75"
Gross receipts tax 0.20
Franchise charge 0.40
Total new charges $8.35
Total amount you owe
$8.35
- We have billed you for the minimum customer charge for eight consecutive
months due to your meter registering zero usage. Call us If you wish to
temporarily disconnect your service.
Please have your account number ready when contacting FPL
Customer service:
1-800-375-2434
Outside Florida:
1-800-2263545
To report power outages:
1-8004OUTAGE (4683243)
Hearing/speech Impaired:
711 (Relay Service)
�FDL- online at:
www.FPL.com
SCANNtl-
y BY
St. Lucip: re-ri int
=-----------------------=--------------
-,:r'electric statement
Account number: 87165-13125
.;r: Aug 31 2016 to Sep 30 2016 (30 days)
Customer name: CRISIS PREGNANCY CENTER OF
Statement date: Sep 30 2016
Service address: 6708 5 FEDERAL HWY
Next meter reading: Oct 31 2016
Amount
Balance
of your
Additional
before
New
last bill
Payments
Y
activit y
new char es
9
char es
.,..'?wgit�gW.,y;(;,;_;�
_::.dueb}��
8.35
8.35 CR
0.00
0.00
8.35
$8.35
Oct 21 2016
Meter reading - Meter ACD2053
Current reading
00232
Previous reading
- 00232
kWh used
0
Energy usage
kWh this month
0
Service days
30
kWh per day
0
-The electric service amount
Includes the following charges:
Customer charge: $7.75
Non -fuel energy charge:
$0.082780 per kWh
Fuel charge: $0.025020 per kWh
Amount of your last bill
8.35
Payment received - Thank you
8.35CR
Balance before new charges
New charges (Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS)
Electric service amount 7.76—
Gross receipts tax 0.20
Franchise charge 0.40
Total new charges _ _
$8.35
Total amount you owe $8.35
Please have your account number ready when contacting FPL.
Customer service: 1-800-375-2434
Outside Florida: 1-800-226-3545
(f��
To report power outages: 1-800-40UTAGE (468-8243)
Hearing/speech Impaired: 711 (Relay Service)
Online at: www.FPL.com
SUANIVLL
BY
St. Lucie Gni int,
- - — — — — — — —
— — — — — — — — — — — — — — — — — —
- - - - - - - - - -
- -
Account number: 80189-27445
statement
,,-'electric
Aug 31 2016 to Sep 30 2016 (30 days)
Statement date: Sep 30 2016
Customer name: CRISIS PREGNANCY CENTER OF
Next meter reading: Oct 31 2016
Service address: 6710 S FEDERAL HVVY
Amount
Balance
Additional before
New
it lest blPayments
activity new charges
f+1
0
(+ or-)
0.00
8.35 $8.35 0
8.35
8.35 CR
0.00
Meter reading - Meter ACD7656
8.35
Current reading 82299
Amount of your last bill
a.35 CR
revireading - 82299
Previous
received -Thank
Payment r ce'v� _
wo
kWh Used -
_
Balance before new charges
"
Energy usage
New charges (Rate: GS-1 GENERAL
SVC NON -OEM AND/ BUSINESS)
kWh this month 0
30
Electric service amount
7.75"
0.20
Service days
0
Gross receipts tax
OAO
kWh per day
Franchise charge
1.35
-The electric service amount
Total new char es
includes the following charges.
$8.35
Customer charge: $7.75
Total amount YOU OW8
Non -fuel energy charge:
$0.062780 per kWh
Fuel charge: somsozo per kWh
Please have your account number ready when contacting FFL
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)
vM.FPL.co1!!__
P L online at'