HomeMy WebLinkAboutUTILITY BILL/ 22 6192 4421904893028420764000000
0ft. FVL
GENERAL MAIL FACILITY
MiAtA] FL 33188-0001
FPL. SCANNED
BY
HEADSTRONG SALON St. Lucie Countv
8575 S FEDERAL HWY APT M
PORT SAINT LUCIE FL 34952-3361
HEADSTRONG SALON:
Here's what you owe for this billing period.
Amount of your last bill
38.08
Payment received - Thank you
—100.00
Balance before new charges
—$61.92
NEW CHARGES
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Customer charge:
$10.00
Non -fuel: ($0.063890 per kWh)
$2.17
Fuel: ($0.02820oper kWh)
$0.96
Electric service amount
13.13
Storm charge
0.03
Gross receipts tax
0.34
Franchise charge
0.66-
Florida sales tax
0.99
Discretionary sales surtax
0.07
Taxes and charges
2.09
Total new charges
$15.22
Total amount you owe
—$46.70
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View hark of
Sep 29, 2017 Eleu�ic Bill
For: Aug 31,2017 to Sep 29, 2017,(29 days) -"
Service Address
8575 S FEDERAL HWY APT M
PORT SAINT LUCIE, FL 34952
karabear66@bellsouth.net
Account Number 90489-30284
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Meter Summary
Meter reading - Meter AED9497 Next meter reading Oct 31, 2017
Current reading 17392
Previous reading -17358
kWh used
Energy Usage Comparison
This Month
Service to
Sep 29, 2017
kWh Used
34
Service days
29
kWh/day
1
Amount
$15.22
Energy Answers for your business
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Important Numbers Customer Service:
Outside Florida:
To report power outages:
Hearing/speech Impaired:
34
Last Month
Aug 31, 2017
246
31
8
$38.08
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