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10/17/2017 (2)
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10/17/2017 (2)
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Last modified
5/1/2025 11:41:41 AM
Creation date
12/6/2017 3:11:09 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
10/17/2017
Meeting Body
Board of County Commissioners
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Tour elecinc statement - <br />For" Feb 28 2017 to Mar 31 2017 (31 days) <br />Customer name: ROSELAND WOMANS CL <br />Service address: 1292S 83RD AVE <br />Account number, 59791-57358 <br />Statement date: 072017 <br />Next meter reading: Apr 28 2017 <br />Amount <br />82 <br />Balance <br />Balance <br />Estimated reading <br />27531 <br />Amount of your fast bili <br />of your <br />27.5 <br />Additional <br />before <br />New <br />27.5 <br />kWh used <br />last bill <br />Payments <br />activity, <br />new charges <br />charges <br />Storm charge 0.64 <br />inctudes the following charges: <br />Last <br />This <br />New purges (Rate: GS -1 GENERAL SVC NON -DEMAND / BUSINESS) <br />0.00 <br />' Year <br />27.50 <br />27.50 CR <br />0.00 <br />0.00 <br />11.75 <br />$11.75 <br />Apr 28 201 <br />Meter reading - Meter ACp6375 <br />82 <br />Balance <br />*ESTIMATED B <br />Estimated reading <br />27531 <br />Amount of your fast bili <br />Additional <br />27.5 <br />Previous reading -27591 <br />payment received - Thank you <br />Balance before new charges $0.0C <br />27.5 <br />kWh used <br />0 <br />Balance before new charges <br />...'.. <br />$0.0 <br />Energy usage <br />Storm charge 0.64 <br />inctudes the following charges: <br />Last <br />This <br />New purges (Rate: GS -1 GENERAL SVC NON -DEMAND / BUSINESS) <br />0.00 <br />' Year <br />Year <br />Electric service amount <br />i 0.00" <br />kWh this month 399 <br />0 <br />Gross receipts tax <br />0.26 <br />Total amount you owe $38.58 <br />Service days, 31 <br />31 <br />Franchise charge <br />0.62 <br />kWh per day 13 <br />0 <br />account may also be billed a deposit adjustment. <br />- Charges and energy usage are based on the facilities contracted. Facility, <br />Florida sales tax <br />0.77 <br />energy and fuel costs are available upon request. <br />1O`The electric service amount <br />Discretionary sales surtax <br />0.10 <br />Includes the faiiowing charges: <br />Total new charges <br />511.7: <br />Customer charge: <br />Non -fuel energy charge <br />$10.00 <br />Total amount owe <br />y' <br />30.867890 per k Wh <br />Your electric statement - <br />For Feb 28 2017 to Mar 31 2017 (31 days <br />Customer name: ROSELAND WOMANS CL <br />Service address: 12925 83RD AVE #) OL <br />Account nurnber.,50583-89197... <br />Statement date: .car 31 2017 <br />Next bill date: Apr 28 2017 <br />Amount <br />82 <br />Balance <br />Energy usage Last <br />'?-iiiRf:~>? <br />::iY•':"Sim:>:a <br />of your <br />Additional <br />before <br />New <br />82 <br />Balance before new charges $0.0C <br />last bill <br />Payments activity <br />new charges <br />chat es <br />...'.. <br />:.. . . <br />-The electric service amwmt <br />Storm charge 0.64 <br />inctudes the following charges: <br />Gross receipts tax 0.17 <br />35.02 <br />35.02 CR 0.00 <br />0.00 <br />38.58 <br />$36,58 <br />Apr 212011 <br />Total kWh used <br />82 <br />Energy usage Last <br />This <br />Amount of your last bill 35.02 <br />Year <br />Year <br />Payment received - Thank you 35.02 <br />kWh this month 82 <br />82 <br />Balance before new charges $0.0C <br />Service days 31 <br />kWh per day 3 <br />31 <br />3 <br />New charges (Rate: OL -1 OUTDOOR LIGHTING) <br />Electric service amount 3125- <br />-The electric service amwmt <br />Storm charge 0.64 <br />inctudes the following charges: <br />Gross receipts tax 0.17 <br />Non -fuel energy charge: <br />Franchise charge 1,95 <br />$0-046680 per kWh <br />Florida sales tax 2.13 <br />Fuel charge: $0-027450 per kWh <br />Discretionary sales surtax 0.34 <br />Total new charges $3658 <br />Total amount you owe $38.58 <br />- Payments received after April 21,2M7 are considered late: a late payment - <br />charge, the greater of $5.00 or 1.5% of your past due balance will apply. Yout <br />account may also be billed a deposit adjustment. <br />- Charges and energy usage are based on the facilities contracted. Facility, <br />energy and fuel costs are available upon request. <br />Please have your account number ready when contacting FPL <br />Customer service: 1-800-375-2434 <br />Outside Florida: 1-800-226-3545 <br />To report power outages: 1-800-40UTAGE (488-8243) <br />Hearing/speech impaired. 711 (Relay Service) <br />ohne at: www.FPL eom <br />___ ______...... ....__ .. �__ .....c_ _.._..,� _Y1:s<�. -�:�,• �+..'9"'y;`a'txx»•;,�'i� .,+$ k�eF�..,k �"r�'aS �.5+ ti ` <br />/ J <br />
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