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Inv# 2025-00000324 - FPL - 04/22/2025 (3)
ACCOUNTS: 1800 001-1800-519.43-20 $3,913.50 3905 001-3905-539.43-20 $239.18 3901 001-3901-539.43-20 $452.54 3904 001-3904-539.43-20 $96.28 3906 001-3906-541.43-20 $31,936.07 7201 001-7201-572.43-20 $387.30 7202 001-7202-572.43-20 $27.43 7203 001-7203-572.43-20 $932.23 7204 001-7204-572.43-20 $932.09 7205 001-7205-572.43-20 $1,929.34 7206 001-7206-572.43-20 $2,949.95 7207 001-7207-572.43-20 $2,004.81 5209 112-5209-552.43-20 $206.34 3301 401-3301-533.43-20 $452.54 3303 401-3303-533.43-20 $11,820.78 3501 402-3501-535.43-20 $452.54 3502 402-3502-535.43-20 $9,619.44 3801 403-3801-538.43-20 $837.02 4503 415-4503-545.43-20 $1,472.99 7215 415-7215-572-43-20 $250.43 7209 415-7209-575-43-20 $6,424.33 Total:77,337.14 Split Consumption for Swanson House 102 W Dania Beach Blvd #A 209.24 Split Consumption for Public Services 1201 Stirling Rd #PSAB (Admin Bldg) 1,357.63 Prepared by: