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    CurrentBillDownload 1 PDF

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    Александр Тимофеев
    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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    CurrentBillDownload 1 PDF

    Uploaded by

    Александр Тимофеев
    167 views1 page
    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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    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    167 views1 page

    CurrentBillDownload 1 PDF

    Uploaded by

    Александр Тимофеев
    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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    © All Rights Reserved
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    of 1

    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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