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HomeMy WebLinkAboutInv# June2021- - FPL - 07/16/2021 (2)ACCT NO.ADDRESS Oct Nov AMD Nov Dec Jan Feb Mar Apr May May Alt Bill June AMD Jun Jun Alt Bill Jul Aug Sep 3502 535 1151 SE 5 CT - LS #4 649.41 1,231.94 582.53 516.63 989.33 441.82 539.64 449.88 1,171.44 721.56 3502 535 1200 SE 2 Ave, LS #3 1,711.28 3,038.45 1,327.17 833.11 641.93 1,209.81 709.81 1,132.33 800.29 1,974.11 1,173.82 3502 535 128 NW 10 Ct - LS 7 1,848.85 3,389.93 1,541.08 1,360.31 573.19 827.55 612.71 1,355.17 755.40 1,686.54 931.14 3502 535 1500 NW 1 St - #LS8 - - 3502 535 151 SW 18 Ct - LS 16 549.39 1,141.67 592.28 523.61 303.60 306.00 300.31 312.51 650.34 959.27 308.93 3502 535 1700 NE 7 Ave - LS #11 457.60 613.23 155.63 145.92 134.83 410.73 386.66 355.16 268.95 513.60 244.65 3502 535 1855 Griffin Rd - LS #10 - - 74.22 3502 535 1905 Tigertail Blvd - LS #15 118.80 234.46 115.66 135.33 120.97 125.79 129.61 131.82 124.89 253.07 128.18 3502 535 200 SE 5 Ave - LS #5 12.32 (12.32) 338.91 - 113.71 3502 535 279 N Bryan RD #Lift Station 17 31.81 52.13 20.32 18.89 18.52 17.31 17.90 17.77 17.77 35.54 17.77 3502 535 300 N Beach Rd - LS #14 95.39 194.78 99.39 97.43 97.63 103.29 100.75 102.94 101.22 200.51 99.29 3502 535 400 SE 2 Ave, LS #2 1,110.35 1,987.64 877.29 813.32 579.22 720.12 575.60 1,016.85 1,060.48 2,121.34 1,060.86 3502 535 495 Taylor Lane - Ls #12 119.41 228.93 109.52 103.01 100.89 108.03 102.68 105.55 104.44 207.11 102.67 3502 535 50 SE 2 Ave, LS #1 1,634.01 2,962.77 1,328.76 1,010.36 1,130.43 965.87 843.28 1,580.89 1,222.75 2,389.21 1,166.46 3502 535 631 NE 2 St - LS #6 831.61 1,601.02 769.41 632.19 448.01 598.08 619.05 649.17 551.60 651.67 100.07 Total:62,705.91 119,623.87 56,917.96 56,605.51 54,147.30 57,961.05 57,216.97 65,577.79 62,483.95 126,860.27 64,376.32 187.93 - - - 9,170.23 16,676.95 7,506.72 6,190.11 5,138.55 5,392.58 4,840.18 7,299.80 6,108.01 12,163.41 6,055.40 187.93 - - - ACCOUNTS: 1800 001-1800-519.43-20 3,412.00 6,011.01 2,599.01 2,030.82 1,853.69 2,138.79 2,606.67 3,406.36 3,194.07 - 6,760.65 3,566.58 - - - 3905 001-3905-539.43-20 100.72 178.49 77.77 92.94 172.52 229.09 245.36 242.66 237.35 - 379.77 142.42 - - - 3901 001-3901-539.43-20 425.76 792.44 366.68 380.18 385.15 371.38 388.97 459.10 441.46 - 909.58 468.12 - - - 3904 001-3904-539.43-20 43.47 86.75 43.28 45.44 44.67 43.85 45.12 51.62 44.68 - 88.64 43.96 - - - 3906 001-3906-541.43-20 25,469.72 50,921.65 25,451.93 25,863.59 25,858.50 25,759.65 25,762.21 26,403.79 26,367.14 - 53,060.70 26,693.56 - - - 7201 001-7201-572.43-20 560.30 911.12 350.82 225.88 181.64 277.63 308.65 443.79 363.98 - 797.35 433.37 - - - 7202 001-7202-572.43-20 37.36 71.97 34.61 34.27 36.81 36.88 38.43 37.56 36.84 - 80.34 43.50 - - - 7203 001-7203-572.43-20 1,189.41 2,581.12 1,391.71 1,600.93 1,646.33 1,784.05 1,623.39 1,521.29 1,531.43 - 3,077.36 1,545.93 - - - 7204 001-7204-572.43-20 595.03 1,016.03 421.00 270.66 363.24 599.49 300.98 843.34 754.84 - 1,565.85 811.01 - - - 7205 001-7205-572.43-20 1,603.01 2,969.94 1,366.93 1,173.02 1,180.63 1,436.87 1,433.08 1,692.32 1,597.48 - 3,374.78 1,777.30 - - - 7206 001-7206-572.43-20 742.64 1,752.49 1,009.85 2,577.25 3,061.61 2,717.67 3,284.01 2,921.69 2,570.14 - 5,034.81 2,464.67 - - - 7207 001-7207-572.43-20 694.48 1,369.68 675.20 543.86 495.38 1,714.75 576.72 629.31 677.45 - 1,455.59 778.14 - - - 5209 112-5209-552.43-20 223.75 384.30 160.55 150.55 98.30 124.38 162.46 241.91 159.49 - 420.58 261.09 - - - 3301 401-3301-533.43-20 425.76 792.44 366.68 380.18 385.15 371.38 388.97 459.10 441.46 - 909.58 468.12 - - - 3303 401-3303-533.43-20 8,786.41 16,826.14 8,039.73 8,932.46 7,977.25 7,467.70 7,769.61 8,600.10 8,154.74 - 16,577.17 8,422.43 - - - 3501 402-3501-535.43-20 425.76 792.44 366.68 380.18 385.15 371.38 388.97 459.10 441.46 - 909.58 468.12 - - - 3502 402-3502-535.43-20 9,170.23 16,676.95 7,506.72 6,190.11 5,138.55 5,392.58 4,840.18 7,299.80 6,108.01 338.91 12,163.41 6,055.40 187.93 - - 3801 403-3801-538.43-20 1,714.44 2,749.17 1,034.73 578.44 221.37 1,058.11 282.34 1,074.19 678.24 - 1,540.01 861.77 - - - 4503 404-4503-545.43-20 1,074.33 1,963.89 889.56 1,092.29 1,087.90 1,196.29 1,194.83 1,307.61 1,150.25 - 2,459.50 1,309.25 - - - 7215 405-7215-572-43-20 385.39 702.40 317.01 307.66 297.68 269.02 272.34 302.13 327.85 - 659.38 331.53 - - - 7209 406-7209-575-43-20 5,625.95 10,073.45 4,447.50 3,754.81 3,275.77 4,600.10 5,303.68 7,181.03 7,205.59 - 14,635.64 7,430.05 - - - Total:62,705.91 56,917.96 56,605.51 54,147.30 57,961.05 57,216.97 65,577.79 62,483.95 338.91 126,860.27 64,376.32 187.93 - - 62,705.91 Split Consumption for Swanson House - 102 W Dania Beach Blvd #A 353.25 582.93 229.68 98.37 65.73 49.12 77.70 137.94 39.61 82.07 42.46 Split Consumption for Public Services 1201 Stirling Rd #PSAB (Admin Bldg) 1,277.27 2,377.32 1,100.05 1,140.53 1,155.46 1,114.15 1,166.91 1,377.29 1,324.38 2,728.74 1,404.36 ACCT NO.ADDRESS Oct Nov AMD Nov Dec Jan Feb Mar Apr May May Alt Bill June AMD Jun Jun Alt Bill Jul Aug Sep ACCT NO.Oct Nov AMD Nov Dec Jan Feb Mar Apr May May Alt Bill Jun AMD Jun Jun Alt Bill Jul Aug Sep 1800 3,412.00 6,011.01 2,599.01 2,030.82 1,853.69 2,138.79 2,606.67 3,406.36 3,194.07 - 6,760.65 3,566.58 - - - - 3301 425.76 792.44 366.68 380.18 385.15 371.38 388.97 459.10 441.46 - 909.58 468.12 - - - - 3303 8,786.41 16,826.14 8,039.73 8,932.46 7,977.25 7,467.70 7,769.61 8,600.10 8,154.74 - 16,577.17 8,422.43 - - - - 3501 425.76 792.44 366.68 380.18 385.15 371.38 388.97 459.10 441.46 - 909.58 468.12 - - - - 3502 9,170.23 16,676.95 7,506.72 6,190.11 5,138.55 5,392.58 4,840.18 7,299.80 6,108.01 338.91 12,163.41 6,055.40 187.93 - - - 3801 1,714.44 2,749.17 1,034.73 578.44 221.37 1,058.11 282.34 1,074.19 678.24 - 1,540.01 861.77 - - - - 3901 425.76 792.44 366.68 380.18 385.15 371.38 388.97 459.10 441.46 - 909.58 468.12 - - - - 3904 43.47 86.75 43.28 45.44 44.67 43.85 45.12 51.62 44.68 - 88.64 43.96 - - - - 3905 100.72 178.49 77.77 92.94 172.52 229.09 245.36 242.66 237.35 - 379.77 142.42 - - - - 3906 25,469.72 50,921.65 25,451.93 25,863.59 25,858.50 25,759.65 25,762.21 26,403.79 26,367.14 - 53,060.70 26,693.56 - - - - 4503 1,074.33 1,963.89 889.56 1,092.29 1,087.90 1,196.29 1,194.83 1,307.61 1,150.25 - 2,459.50 1,309.25 - - - - 5209 223.75 384.30 160.55 150.55 98.30 124.38 162.46 241.91 159.49 - 420.58 261.09 - - - - 7201 560.30 911.12 350.82 225.88 181.64 277.63 308.65 443.79 363.98 - 797.35 433.37 - - - - 7202 37.36 71.97 34.61 34.27 36.81 36.88 38.43 37.56 36.84 - 80.34 43.50 - - - - 7203 1,189.41 2,581.12 1,391.71 1,600.93 1,646.33 1,784.05 1,623.39 1,521.29 1,531.43 - 3,077.36 1,545.93 - - - - 7204 595.03 1,016.03 421.00 270.66 363.24 599.49 300.98 843.34 754.84 - 1,565.85 811.01 - - - - 7205 1,603.01 2,969.94 1,366.93 1,173.02 1,180.63 1,436.87 1,433.08 1,692.32 1,597.48 - 3,374.78 1,777.30 - - - - 7206 742.64 1,752.49 1,009.85 2,577.25 3,061.61 2,717.67 3,284.01 2,921.69 2,570.14 - 5,034.81 2,464.67 - - - - 7207 694.48 1,369.68 675.20 543.86 495.38 1,714.75 576.72 629.31 677.45 - 1,455.59 778.14 - - - - 7209 5,625.95 10,073.45 4,447.50 3,754.81 3,275.77 4,600.10 5,303.68 7,181.03 7,205.59 - 14,635.64 7,430.05 - - - - 7215 385.39 702.40 317.01 307.66 297.68 269.02 272.34 302.13 327.85 - 659.38 331.53 - - - - 62,705.91 56,917.96 56,605.51 54,147.30 57,961.05 57,216.97 65,577.79 62,483.95 338.91 126,860.27 64,376.32 187.93 - - - Inv Batch Transfer