HomeMy Public PortalAboutPRR 15-1937vv v
UTILITY
MANAGEMENT
YWH UnUTY RATE SVECIAUSTC
September 21, 2015
Mr. William Thrasher
Town Of Gulf Stream
100 Sea Rd
Delray Beach, FL 33483
Dear Mr. Thrasher:
6317 Oleander Drive, Suite C
Wilmington, NC 28403
Toll Free888.8673230 Fax910.793.2946
UtllManagementcom
Utility Management Services, Inc. (UMS) is conducting market research to identify patterns of
errors and overcharges on electric utility bills. Pursuant to Fla. Stat. § 119.07, I am requesting an
opportunity to obtain one recent (July or August preferably) bill copy of each electricity account
received by Town Of Gulf Stream. Please inform us if the fees for searching or copying these
records will exceed $25.00.
You may send the requested documents by mail or by email to flbills@utumanagement.com.
Thank you in advance for your assistance and please feel free to contact UMS with any
questions. A UMS representative will be in touch if any there are any suspected errors or
overcharges on your bills.
Sincerely,
Brian Coughlan
President
D F=PL. 2 145211 27
Please request changes on the back.
Notes on the front will not be detected.
A A 5,8 4106 7
TOWN OF GULFSTREAM
100 SEA RD
GULF STREAM FL 33483 -7427
4106876981554270550310000
Make check payable to FPL In U.S. funds
and mail along with this coupon to:
FPL
GENERAL MAIL FACILITY
MIAMI FL 33188 -0001
Account number
I Tdlal:atiibllnt 'd9iR
! :.Nlti1F' due by
Amdu3iE'8ncio9ed ?':
87698-15542
$1,305.50
Aug 31 2015
$ I3o5. 56
-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Your electric statement Account number: 87698 -15542
For: Jul 09 2015 to Aug 10 2015 (32 days)
Customer name: TOWN OF GULFSTREAM Statement date: Aug 10 2015
Service address: STREET LIGHTS # GULFSTREAM Next bill date: Sep 09 2015
Amount
of your
last bill Payments
(-)
1,305.50 1,305.50 CR
Total kWh used 4112
Energy usage
Last This
Year Year
kWh this month 4083 4112
Service days 30 32
kWh per day 136 129
--The electric service amount
Includes the following charges:
Non -fuel energy charge:
$0.028700 per kWh
Fuel charge: $0.029070 per kWh
Amount of your last bill
Customer service:
Outside Florida:
1,30550
ToMi
New
1,305.50CR
Balance
Additional
before
New
amount
rhar9es
activity
( +or -)
new charges
char es
you owe
=)
due by
(_)
(+-1
(
Franchise charge
0.00
0.00
1,305.50
$1,305.50
Aug 31 2015
Amount of your last bill
Customer service:
Outside Florida:
1,30550
Payment received - Thank you
To report power outages:
1,305.50CR
Balance before new charges
Hearing /speech Impaired:
$0.00
New charges (Rate: SL -1 STREET LIGHTING SERVICE)
Online at-
www.FPLcom
Electric service amount
1,185.10"
Storm charge
38.73
Gross receipts tax
7.19
Franchise charge
74.48
Total new charges
$1,30550
Total amount you owe
$1,305.50
- Payment received after October 29, 2016 Is considered LATE; a late payment
charge of 11% will apply.
- Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
- The Florida Public Service Commission is reviewing a routine storm charge
adjustment, which would result In a small decrease beginning In September.
Visit FPLcom /rates to learn more about your electric bill.
TOWN OF GULF STRE
►PAYMENT APPROVED-4
__ / 1 205. so
Check# 1L0
Please have your account number ready when contacting FPL
Customer service:
Outside Florida:
1 -800- 375 -2434
1 -800 -226 -3545
To report power outages:
1- 800- 40UTAGE (468 -8243)
FPL-
Hearing /speech Impaired:
711 (Relay Service)
Online at-
www.FPLcom
FPL 3 145211
4106 000197
TOWN OF GULFSTREAM
100 SEA RD
GULF STREAM FL 33483 -7427
Detail of Rate Schedule Charges for
Street Lights
Account Number:
87698 -15542
Service From:
07- 09.2015
Service To:
08 -10 -2015
Service Days:
32
KWH /Day:
129
Service Address: STREET LIGHTS # GULFSTREAM, DELRAY BEACH FL 33444
COMPONENT
CODE
WATTS
LUMENS
OWNER/
MAINT
QUANTITY
RATE/
UNIT
KWH USED
AMOUNT
HPS0070 70 6300
F
88
2,552
Energy
.770000
67.76
Non - energy
Fixtures
3.740000
329.12
Maintenance
1.760000
154.88
HPS0150 150 16000
F
26
1,560
Energy
1.590000
41.34
Non - energy
Fixtures
3.930000
102.18
Maintenance
1.800000
46.80
PMC0001
10
Non - energy
Fixtures
6.230000
62.30
PMF0001
26
Non - energy
Fixtures
7.370000
191.62
- F - FPL OWNS & MAINTAINS E- CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
III
io
FPL RFMS43AA.201508
Print Date: August 10, 2015
Page 1
FPL 4 145211
4106 000197
TOWN OF GULFSTREAM
100 SEA RD
GULF STREAM FL 33483 -7427
Detail of Rate Schedule Charges for
Street Lights
Account Number:
87698 -15542
Service From:
07- 09.2015
Service To:
08- 10.2015
Service Days:
32
KW H /Day:
129
Service Address: STREET LIGHTS # GULFSTREAM, DELRAY BEACH FL 33444
COMPONENT O
OWNER/ R
RATE/
CODE W
WATTS L
LUMENS M
MAINT Q
QUANTITY U
UNIT K
KWH USED A
AMOUNT
PMW0001 3
3
Non- energy
Fixtures 4
4.540000 1
13.62
UCNP 1
1,204
Non - energy
Maintenance .
.035600 4
42.86
Energy sub total 1
109.10
Non - energy sub total 9
943.38
Sub total 4
4,112 1
1,052.48
Energy conservation cost recovery 4
4.03
Capacity payment recovery charge 6
6.17
Environmental cost recovery charge 2
2.88
Storm charge 3
38.73
Fuel charge 1
119.54
Electric service amount 1
1,223.83
Gross receipts tax 7
7.19
Franchise charge 7
74.48
Total 4
4,112 1
1,305.50
F- FPL OWNS & MAINTAINS E -CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
Print Date: August 10, 2015
Page 2
PPL
D / 27
FPL.
Please request changes on the back.
Notes on the front will not be detected.
B 5,8 4106
AUTO * *CO 8321
1 145211
TOWN OF GULFSTREAM
100 SEA RD
GULF STREAM FL 33483 -7427
III. IIIII,- III III I- II- III'Illll.11. Illll'Ill'I'Illl.Ir1111l.11.
41063931815538 0701600000
Make check payable to FPL In U.S. funds
and mall along with this coupon to:
FPL
GENERAL MAIL FACILITY
MIAMI FL 33188.0001
Account number
...
0 ;altWUtlf.. "blftle': "'.
..: ..
.MANE ?dile by
AmountiOndYOS!!d'':
39318-15538
$610.70
Aug 31 2015
$ &/0
-------------------------------------------
Your electric statement Account number: 39318-15538
For: Jul 09 2015 to Aug 10 2015 (32 days)
Customer name: TOWN OF GULFSTREAM Statement date: Aug 10 2015
Service address: 100 SEA RD #EOC/ TOWNHALL Next meter reading: Sep 09 2015
Amount
$19.48
16.51
Balance
( $0.031300 per kWh)
Total
New
of your
( $0.020360 per kWh)
Additional
before
Now
amount
charges
last bill
Payments
(-)
activity
(+ or
new charges
(_)
char as
( +)
you owe
( -1
oue by
580.16
580.16 CR
0.00
0.00
610.70
$610.70
Aug 31 2015
Meter reading - Meter KNJ7784
Current reading 75654
Previous reading -68782
kWh used 6872
Demand reading
$19.48
16.51
Demand kW
( $0.031300 per kWh)
17
Energy usage
$139.92
( $0.020360 per kWh)
www.FPLcom
Last
This
( $10.61 per kW)
Year
Year
kWh this month
5763
6872
Service days
30
32
kWh per day
192
214
-The electric service amount
Includes the following charges
Customer charge:
$19.48
Fuel:
$215.09
( $0.031300 per kWh)
$0.00
Non -fuel:
$139.92
( $0.020360 per kWh)
www.FPLcom
Demand:
$180.37
( $10.61 per kW)
FPL.
Amount of your last bill
580.16
Payment received - Thank you
580.16CR
Balance before new charges
$0.00
New charges (Rate: GSD -1 GENERAL SERVICE DEMAND)
711 (Relay Service)
Electric service amount 554.86"
www.FPLcom
Storm charge 6.60
Gross receipts tax 14.40
Franchise charge 34.64
Total new charges
$610.70
Total amount you owe
$610.70
- Payment received alter Octebsr 29, 201E is cons!dcred LATE; a late payment
charge of 1 % wlll apply.
- The Florida Public Service Commission Is reviewing a routine storm charge
adjustment, which would result In a small decrease beginning In September.
Visit FPLcom/rates to learn more about your electric bill.
;Check
VN OF GULF SIRE
11 PAYMENT APPROVED-4
-Z-1p, /D.70
Please have your account number ready when contacting FPL
Customer service:
1.800- 375 -2434
Outside Florlda:
1 -800 -226 -3545
To report power outages:
1- 800- 40UTAGE (466 -8243)
Hearing /speech Impaired:
711 (Relay Service)
Online at:
www.FPLcom
0
FPL. / 27
Please request changes on the back.
Notes on the front will not be detected.
20631 4106394881158793533200000
5,8 4106 9 144116
TOWN OF GULFSTREAM
100 SEA RD
GULFSTREAM FL 33483
qh. 0r' I' l�ll. n° �h °uullh4l�lrul ° °Illllr�l.ln�ll.l
Make check payable to FPL in U.S. funds
and mall along with this coupon to:
FPL
GENERAL MAIL FACILITY
MIAMI FL 33188 -0001
Account number
1 -800- 375 -2434
I Now charges due §y,
Amount enclosed
39488 -11587
$233.53
Aug 31 2015
—-----------—-----------———----——---—-—---
Your electric statement Account number: 39488-11587
For: Jul 09 2015 to Aug 10 2015 (32 days)
Customer name: TOWN OF GULFSTREAM Statement date: Aug 10 2015
Service address: 246 SEA RD # POLICE STAT Next meter reading: Sep 09 2015
Amount Balance TOAI NaW
of your Additional before New afidun[ dhargeS
last bill Payments activity new charges charges yog gYt9 dga by
233.82 1 233.82 CR 1 0.00 1 0.00 1 233.53 1 $233.53 1 Aug 31 2015
Meter reading - Meter AC42184
Current reading
1 -800- 375 -2434
09290
Previous reading
To report power outages:
- 07083
kWh used
711 (Relay Service)
2207
Energy usage
Electric service amount
211.75"
Last
This
2.95
Year
Year
kWh this month
1933
2207
Service days
30
32
kWh per day
64
69
-The electric service amount
includes the following charges:
Customer charge: $7.46
Fuel: $69.08
I 30.031300 per kWh)
Non -fuel: $135.21
f $0.061260 per kWh)
FPL.
Enroll now in FPL Budget Billing by paying
$206.31 In 1 payment by the due date Instead of
$233.53. Your bill will be about the same each
month & stabilized year- round. Learn more at FPL.com /bb
Amount of your last bill
1 -800- 375 -2434
233.82
Payment received - Thank you
To report power outages:
233.82 CR
Balance before new charges
711 (Relay Service)
$0.00
New charges (Rate: GS -1 GENERAL SVC NON - DEMAND / BUSINESS)
Electric service amount
211.75"
Storm charge
2.95
Gross receipts tax
5.51
Franchise charge
13.32
Total new charges
$233.53
Total amount you owe $233.53
- Payment received after October 29, 2015 Is considered LATE; a late payment
charge of 1 % will apply.
- The Florida Public Service Commission is reviewing a routine storm charge
adjustment, which would result in a small decrease beginning In September.
—Visit FPLcom /rates to learn more about your electric bill.
TOWN OF GULF STREAM
PAYMENT APPROVED
heck
f'
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)
13143
'OWN OF GULF STREAM OPERATING ACCOUNT
8/14/2015
To FPL
General Mail Facilm
Miami, FL. 331880001
41067055031 8'10,2015 streetlights
51,305.50
$0.00
S1305.50
410607016 810,2015 to"hall
5610.70
$0.00
S610.70
206319353320 810,2015 PD
S233.53
50.00
5233.53
Totals: $2,149.73
$0.00
$2,149.73
001 -54 310 - 541.10 Electric - Streets
TOWN OF GULF STREAM SUNTRUST BANK
OPERATING ACCOUNT 63- 215/631
100 SEA ROAD
GULF STREAM, FL 33483 -7427
(561) 276 -5116
pqy * *Two thousand one hundred forty nine and 73/100 Dollars'*
TO THE
ORDER
OF FPL
General Mail Facility
Miami, FL 331880001 — —
Al1THmtzZ SIGNATUPE
11.0 13 1 4 311'
®shield 13143
CHECK DATE CHECK NO.
8/14/2015 13143
m
CHECK AMOUNT
g
$" 2,149.73 8
a
- - -- HP �
a
na F
0FPL./ 27
5594 4112894281655705716000000
Please request changes on the back.
Notes on the front will not be detected.
B 5,8 4112 0
135236
TOWN OF GULFSTREAM
100 SEA RD
#TWN HALL
GULFSTREAM FL 33483
Ihh4lrluLlL IIP x1111 ll1r611-Idrl,h,1161,1,r111
Make check payable to FPL in U.S. funds
and mall along with this coupon to:
FPL
GENERAL MAIL FACILITY
MIAMI FL 33188.0001
Account number
liTotalSar nt 'we
:"w charkla9weiw
17::?Arnonuenclosati
89428-16557
1 $61.75
Sep 08 2015
1 $ (,1.-15
---------- - - - - --- - - - - - -
Your electric statement Account number: 89428-16557
For: Jul 17 2015 to Aug 18 2015 (32 days)
Customer name: TOWN OF GULFSTREAM Statement date: Aug 18 2015
Service address: 2800 AVENUE AU SOLEIL # GRD Next meter reading: Sep 17 2015
Amount
1-800-375-2434
Balance
......
a
............,....................
New'.
of your
Additional
before New
alihiju tcharges:
last bill Payments
activity
new charges charges
dyye
dt)Q b
Last
This
Gross receipts tax
Year
Year
67.47 67.47 CR
0.00
0.00 61.75
$61.75
Sep 08 2015
Meter reading - Meter AC40170
1-800-375-2434
Current reading
Payment received - Thank you
23807
Previous reading
Balance before new charges
-23282
kWh used
New charges (Rate: GS -1 GENERAL SVC NON -DEMAND / BUSINESS)
525
Energy usage
56.06"
Storm charge
Last
This
Gross receipts tax
Year
Year
kWh this month
548
525
Service days
32
32
kWh per day
17
16
""The electric service amount
Includes the following charges:
Customer charge:
Fuel:
( $0.031300 per kWh)
Non -fuel:
( $0.061260 per kWh)
FPL.
$7.46
$16.43
$32.17
Enroll now In FPL Budget Billing by paying
$55.94 in 1 payment by the due date instead of
$61.75. Your bill will be about the same each
month & stabilized year-round. Learn more at FPL.com/bb
Amount of your last bill
1-800-375-2434
67.47
Payment received - Thank you
To report power outages:
67.47 CR
Balance before new charges
711 (Relay Service)
$0.00
New charges (Rate: GS -1 GENERAL SVC NON -DEMAND / BUSINESS)
Electric service amount
56.06"
Storm charge
0.71
Gross receipts tax
1.46
Franchise charge
3.52
Total new charges
$61.75
Total amount you owe $61.75
- Payment received after November 05, 2015 Is considered LATE; a late payment
charge of 1 % will apply.
- The Florida Public Service Commission Is reviewing a routine storm charge
adjustment, which would result in a small decrease beginning In September.
Visit FPLcom/rates to learn more about your electric bill.
TOWN OF GULF STREAM
10- PAYMENT APPROVED -4
pl-)'9li
By when contacting FPL
Customer service:
1-800-375-2434
Outside Florida:
1-800-226-3545
To report power outages:
1-8004OUTAGE (468-8243)
Hearing/speech Impaired:
711 (Relay Service)
Online at:
www.FPLcom
0
FPL / 27
Please request changes on the back.
Notes on the front will not be detected.
B 5,8 4112 7
AUTO **CO 8321
097089
PLACE AU SOLEIL HOME OWNERS
ASSOC INC
C/O TOWN OF GULF STREAM
100 SEA RD
GULF STREAM FL 33483-7427
4112694481957971452000000
The amount enclosed includes the following donation:
FPL Care To Share $
Make check payable to FPL In U.S.
and mall along with this coupon to:
FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001
Account number
I Takal:amount ir oWeNew
charities:' b
:%` .. t ... '-`
69448-19579
1 $25.41
Sep 08 2015
1 $ o26.41
------------------------------------------
Your electric statement Account number: 69448-19579
For: Jul 17 2015 to Aug 18 2015 (32 days)
Customer name: PLACE AU SOLEIL HOME OWNERS Statement date: Aug 18 2015
Service address: 2800 AVENUE AU SOLEIL # SPKLRENT Next meter reading: Sep 17 2015
Amount
Balance
Service days 32
Tptal
11e.W..`I;.. .
of your Additional
before
New
'lamqunt
charges;
last bill Payments activity
new charges
Charles
Ybgowe
due by
0.18
Non -fuel:
$8.33
( $0.061260 per kWh)
23.53 23.53 CR 0.00
1 0.00
1 25.41
$25.41
1 Sep 08 2015
Meter reading - Meter AA01153
Current reading 08822
Previous reading - 08686
kWh used 136
Energy usage
Last This
kWh this month 126
136
Service days 32
32
kWh per day 4
4
--The electric service amount
Includes the following charges:
New charges (Rate: GS -1 GENERAL SVC NON -DEMAND / BUSINESS)
Customer charge:
$7.46
Fuel:
$4.26
( $0.031300 per kWh)
0.18
Non -fuel:
$8.33
( $0.061260 per kWh)
FPL.
Amount of your last bill
23.53
Payment received - Thank you
23.53CR
Balance before new charges
$0.00
New charges (Rate: GS -1 GENERAL SVC NON -DEMAND / BUSINESS)
Electric service amount
20.05"
Storm charge
0.18
Gross receipts tax
0.52
Franchise charge
1.26
Utility tax
1.87
Florida sales tax
1.53
Total new charges
$25.41
Total amount you owe
$25.41
- Payments received after September 08, 2015 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 Is reviewing a routine storm charge
adjustment, which would result in a small decrease beginning in September.
Visit FPLcom/rates to learn more about your electric bill.
Val Ur' UULF STREAM
I PAYMENT APPROVED -4
when contacting FPL
Outside Florida: 1-800-226-3545
To report power outages: 1-800-40UTAGE (468-8243)
Hearing/speech Impaired: 711 (Relay Service)
Online at: www.FPL.com
TOWN OF GULF STREAM OPERATING ACCOUNT
13185
8/?8/2015
To. FPI.
General %tail FaciLh
Mmnu. FL 33 1880001
• ' DESCRIPTION
41171452 8 18 2015 Spklrenl
41105716 8 18.2015 AAS GRD
S25.41
$0.00
S25,41
S61.75
50.00
561.75
Totals:
$87.16
S0.00
$87.16
4111-541190-530-111 Electric - Chlorinator
TOWN OF GULF STREAM SUNTRUST BANK
OPERATING ACCOUNT 63-215/631
100 SEA ROAD
GULF STREAM, FL 33483-7427
(561) 276-5116
PAY **Eighty seven and 16/100 Dollars'*
TO THE
ORDER
OF
FPL
General Mail Facility
Miami, FL 331880001-9FORMIIIIIII
c
AUTHORIZED SIGNATURE
11.013185Ill
V Shield
CHECK DATE
13185
CHECK NO.
8/28/2015 13185
m
CHECKAMOUNT `o
$** 87.16 8
B
-------- Np z
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
September 25, 2015
Brian Coughlan [mail to: flbills@utilmanagement.com]
Re: GS #1937 (July or August Utility Bill)
One recent (July or August preferably) bill copy of each electricity account received by Town of
Gulf Stream.
Dear Brian Coughlan [mail to: flbills(i .utilmanaeement.coml,
The Town of Gulf Stream received your original public records request on September 25, 2015.
You should be able to view your original request at the following link htto://www2.gulf-
stream.ore/weblink/0/doc/66352/Pagel.asox. In future correspondence, please refer to this public
records request by the above referenced numbers.
The responsive records can be found at the same above link. You can also find all the other
electric utility bills by going to www.gulf-stream.org click on "Find a Town Record", click on
"Finance", click on "Accounts Payable", click on "Invoices", click on whichever fiscal year you
desire, click on "F", click on "FPL". There you should find all invoices and payments for our
electric utility bills.
We consider this matter closed.
Sincerely,
Town Clerk, Custodian of the Records