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This invoice from Tampa Electric summarizes Miriam Tate's account charges for the current month. It shows she had a credit balance of $10.21 carried over from previous payments. Her current month's charges total $202.64, making her total amount due $192.43 and due for payment by April 24th. Failure to pay the amount due by the due date may result in late fees and an increased deposit requirement.

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Александр Тимофеев
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355 views1 page

CurrentBillDownload 1 PDF

This invoice from Tampa Electric summarizes Miriam Tate's account charges for the current month. It shows she had a credit balance of $10.21 carried over from previous payments. Her current month's charges total $202.64, making her total amount due $192.43 and due for payment by April 24th. Failure to pay the amount due by the due date may result in late fees and an increased deposit requirement.

Uploaded by

Александр Тимофеев
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ACCOUNT INVOICE

tampaelectric.com

Statement Date: 04/03/2020


Account: 221005055977
MIRIAM TATE
1516 HALLAM CT S Current month’s charges: $202.64
LAKELAND, FL 33813 Total amount due: $192.43
Payment Due By: 04/24/2020

Your Account Summary


Previous Amount Due $257.62
Payment(s) Received Since Last Statement -$257.62
Miscellaneous Credits -$10.21
Credit balance after payments and credits -$10.21
Current Month’s Charges $202.64

Total Amount Due $192.43

Amount not paid by due date may be assessed a late payment charge and an additional deposit.

To ensure prompt credit, please return stub portion of this bill with your payment. Make checks payable to TECO.

Account: 221005055977

Current month’s charges: $202.64


Total amount due: $192.43
Payment Due By: 01/24/2020
Amount Enclosed $
663728901515

MIRIAM TATE MAIL PAYMENT TO:


1516 HALLAM CT S TECO
LAKELAND, FL 33813 P.O. BOX 31318
TAMPA, FL 33631-3318

6637289015152210050559770000000192431

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