Professional Documents
Culture Documents
Neil Gillespie
From:
To:
Sent:
Subject:
<homeownercare@homeadvisor.com>
<neilgillespie@mfi.net>
Friday, June 03, 2016 5:17 AM
Thank you for your Solar Panel For Electric System Installation Service Request
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2 Verified Reviews
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6/8/2016
Page 2 of 2
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6/8/2016
Page 1 of 2
Neil Gillespie
From:
To:
Sent:
Subject:
Thanks Neil for the info, we are licensed to install pv systems for connection to all utility providers in
the state. See you soon
Wes
On Jun 8, 2016 8:50 AM, "Neil Gillespie" <neilgillespie@mfi.net> wrote:
All American Solar, LLC
Wes McDonald
Allamericansolarllc.com
Dear Wes,
I forgot to mention, my home shares a common wall with the home next door. Oak Run has an
architectural review board, although I do not know if approval is required for a Solar-Photovoltaic
system. Thanks.
Neil J Gillespie
----- Original Message ----From: Neil Gillespie
To: Wes McDonald
Sent: Wednesday, June 08, 2016 8:36 AM
Subject: This will confirm our appointment at 1:00 PM today
Solar-Photovoltaic-Information-for-Sumter-Electric-Members-2015
Interconnection-Checklist-Renewable-1-1000kW-2016
Interconnection-Agreement-Renewable-1-1000kW-1.6.2016
Oak Run - Nantucket Model Home Floor Plan (PDF)
Photograph of my home at 8092 SW 115th Loop, Ocala, Florida 34481
6/8/2016
Page 2 of 2
Also, the asphalt shingle roof on my home is worn due to age. Our family built this home new in
1993. The home was a new purchase then from DECCA/Oak Run. The current roof is the original
roof. The roof as not been replaced.
Sincerely,
Neil J. Gillespie
8092 SW 115th Loop
Ocala, FL 34481
(352) 854-7807
Email: neilgillespie@mfi.net
----- Original Message ----From: Wes McDonald
To: neilgillespie@mfi.net
Sent: Tuesday, June 07, 2016 12:31 PM
Subject: Web address
Allamericansolarllc.com
That is our web page address I'll see you tomorrow.
Thanks,
Wes McDonald
6/8/2016
Page 1 of 4
Neil Gillespie
From:
To:
Sent:
Attach:
Subject:
Michael Collins
Power Production Management, Inc.
http://www.powerproductionmanagement.com/
Dear Michael,
Thank you for your email. Sorry I missed your phone call. I tend to communicate by email.
Please be advised I currently get electric from Sumterville Electric Cooperative, Inc. d.b.a. SECO
Energy.
To facilitate the estimate process to install a Solar-Photovoltaic system at my home, please find attached
the following documents in PDF, and a photograph of my home.
z
z
z
z
z
Solar-Photovoltaic-Information-for-Sumter-Electric-Members-2015
Interconnection-Checklist-Renewable-1-1000kW-2016
Interconnection-Agreement-Renewable-1-1000kW-1.6.2016
Oak Run - Nantucket Model Home Floor Plan (PDF)
Photograph of my home at 8092 SW 115th Loop, Ocala, Florida 34481
6/26/2016
Page 4 of 4
6/26/2016
BEDROOM #2
MASTER
BEDROOM
LIVING ROOM
DINING
10' 4" X 11' 4"
COURTYARD
II
II
I'
II
II
II
,I
II
, I
GARAGE
II
II
ONE CAR
:I
I
II
NANTUCKET
Two Bedrooms/Two Baths
living area
Lanai
Entry
Garage
Total Area
Under Roof
The US federal government and the State of Florida are encouraging home owners to help
supply our future electricity demand. The following information should help you start your
research if you want to pursue generating electricity at your home or business:
Rev.11.2015
Documents required
Date: ___________________________
Date:___________________________
Date:___________________________
_______________________________________________________________________________________________________________________________
Substation: __________________________________________________ Feeder: ____________________________
REV. 11.2015
Interconnection Agreement
For Customer-owned Renewable Generation Systems
(11,000 kW)
This Interconnection Agreement for CustomerOwned Renewable Generation Systems
("Interconnection Agreement") is made this ____________ day of ___________________ 20___, by and
between Sumter Electric Cooperative, Inc. ("Cooperative") and __________________________________
("the Customer") located at __________________________________________, Florida, referred to herein
individually as a Party and collectively as the Parties.
RECITALS
Whereas, a Renewable Generation System (RGS) is an electric generating system that uses
one or more of the following fuels or energy sources: hydrogen, biomass, solar energy,
geothermal energy, wind energy, ocean energy, waste heat, or hydroelectric power as
defined in Section 377.803, Florida Statutes, rated at no more than 1,000 kilowatts (kW)
alternating current (AC) power output and is primarily intended to offset part or all of a
Customer's current electricity requirements.
Whereas, the Customer has requested to interconnect its Renewable Generation System of
______ kW to the Cooperative's electrical service grid at the Customer's presently metered
location; and
Whereas, the Cooperative and Seminole Electric Cooperative, Inc. ("Seminole") have
entered into that certain Wholesale Power Contract ("WPC"), effective as of July 30, 1975,
which, as amended, provides, among other things, that the Cooperative may allow net
metering for renewable energy resources which are located on a customer's premises; and
Whereas, the Cooperative and Seminole have entered into that certain Net Metering
Agreement, which provides the standard interconnection requirements for a customer's RGS
installation.
Whereas, the Customer acknowledges the complexity and integrated nature of the
Cooperative's electric system, to which the Customer desires interconnection and with
which Customer desires parallel operation, and
Whereas, the Customer acknowledges the important safety issues and financial
consequences on the Cooperative's electric system that could result from any deviation by
the Customer from the requirements of this Agreement.
Now, Therefore, in consideration of the mutual covenants and agreements herein set forth,
the Parties do hereby agree as follows:
1)
In order to commence the process for interconnection, the Customer shall provide
the Cooperative a completed Application Form, attached hereto as Attachment 1
Rev. 7.2015
Page 1 of 6
2)
3)
4)
5)
6)
Rev. 7.2015
Page 2 of 6
recognized testing laboratory (NRTL) to comply with UL 1741. The NRTL shall be
approved by the Occupational Safety & Health Administration (OSHA).
7)
8)
9)
10)
11)
12)
The Customer shall not energize the Cooperative's system when the Cooperative's
system is deenergized. There shall be no intentional islanding, as described in IEEE
1547, between the Customer's and the Cooperative's systems.
For an RGS with a capability of ten (10) kW or less, the Customer shall not be
required to maintain General Liability Insurance for Personal and Property Damage,
and for an RGS with a capability of greater than ten (10) kW, the Customer shall
provide and maintain not less than one million dollars ($1,000,000) of General
Liability Insurance for Personal and Property Damage. Proof of said insurance, if
applicable, shall be provided by the Customer and attached to this Interconnection
Agreement, and all policy renewals shall be provided to the Cooperative.
The Customer shall, at the Customer's expense, install and maintain a manual
disconnect switch to provide a separation point between the AC power output of the
RGS and any Customer facilities connected to the Cooperative's electrical system.
The manual disconnect switch shall be mounted separately from the meter socket
and shall be readily accessible at all times to the Cooperative and shall be capable of
being locked in the open position by the Cooperative. The Cooperative may open and
lock the switch, isolating the RGS from the Cooperative's electrical service grid
without prior notice to the Customer. To the extent practical, the Cooperative will
attempt to notify the Customer of its intent to disconnect the RGS from the
Cooperative's electrical service grid, but shall have no liability for failure to do so.
"Gross power rating" (GPR) means the manufacturer's AC nameplate generating
capacity of the RGS that will be interconnected to and operate in parallel with the
Cooperatives distribution facilities. For inverterbased systems, the GPR shall be
calculated by multiplying the total installed DC nameplate generating capacity by .85
in order to account for losses during the conversion from DC to AC. It is the
Customer's responsibility to notify the Cooperative of any change to the GPR of the
RGS by submitting a new application for interconnection specifying the modifications
at least thirty (30) days prior to making the modifications. If such modifications are
approved by the Cooperative, an amendment to this Interconnection Agreement shall
be executed by the Parties and the Customer recognizes and agrees that an increase
in GPR to greater than ten (10) kW may impose additional requirements on the
Customer.
The RGS must have a GPR that does not exceed ninety percent (90%) of the
Customer's utility distribution service rating at the Customer's location. If the GPR
does exceed that ninety percent (90%) limit, the Customer shall be responsible to pay
the cost of upgrades for that distribution service to accommodate the GPR capacity
and to ensure the ninety percent (90%) threshold is not breached.
The Cooperative will furnish, install, own and maintain metering equipment to
measure kilowatthours (kWh) of energy and, if applicable, the kW of demand and
time of use of said energy and demand. The Customer's service associated with the
Rev. 7.2015
Page 3 of 6
13)
14)
15)
RGS will be metered at a single metering point, and the metering equipment shall be
capable of measuring the net energy delivered by the Cooperative to the Customer
and the net energy delivered by the Customer to the Cooperative on a monthly basis.
The Customer agrees to provide safe and reasonable access to the premises for
installation of this equipment and its future maintenance or removal.
Once the Cooperative has received the Customer's written documentation that the
requirements of this Interconnection Agreement have been met and the correct
operation of the manual switch has been demonstrated to Cooperative, the
Cooperative will, within ten (10) business days, notify that parallel operation of the
RGS may commence.
The Customer shall indemnify, hold harmless and defend the Cooperative and
Seminole from and against any and all liability, proceedings, suits, cost or expense for
loss, damage or injury to persons or property in any way directly or indirectly
connected with, or growing out of operation of the RGS, except in those cases where
loss occurs due to the grossly negligent actions of the Cooperative.
The Cooperative has the right, at the Customer's expense, to disconnect the RGS at
any time. This may result from but is not limited to :
a)
b)
c)
d)
e)
16)
17)
Rev. 7.2015
Page 4 of 6
18)
19)
21)
22)
If to Customer:
___________________________________
___________________________________
___________________________________
If to Cooperative:
Sumter Electric Cooperative, Inc.
Attn: Engineering Department RGS
P.O. Box 301
Sumterville, Florida 335850301
Notice of any change in any of the above addresses shall be deemed in the
manner specified in this section.
Rev. 7.2015
Page 5 of 6
In Witness Whereof, the Parties hereto have caused this Interconnection Agreement to be
duly executed in triplicate the day and year first above written.
_____________________________________________
Sumter Electric Cooperative, Inc.
Customer: Print Name or Organization
By: ____________________________________________
By: _____________________________
Signature: Authorized Representative
Signature
_________________________________________
__James P. Duncan, CEO__
(Print Name and Title)
Rev. 7.2015
Page 6 of 6
Attachment 1
Page 1 of 2
Application Form
Parts A & B to be Completed upon Initial Application
A. Applicant Information
Cooperative
Account No:
Name:
Mailing Address:
City:
Zip Code:
Fax:
Email:
B. System Information
System Information (please check):
Wind
Solar
System Name/Model:
kVA
Inverter Location:
Yes
No
C. Applicant Information
Contractor
License No:
Installation Contractor:
Address:
City:
Daytime Phone:
Zip Code:
Fax:
Email:
Installation Date:
Date:
Company:
Attachment 1
Page 2 of 2
E. Owner Acknowledgment
The system has been installed to my satisfaction and I have been given system warranty information, and an operation
manual. Also, I have been thoroughly instructed in the operation and maintenance of the system.
Signed (Owner):
Date:
F. City/County Electrical Code Inspection (or attach copy of completed inspection form)
Satisfies Code Requirements
Name of City or County
Represented
Inspector Name (Print):
Inspector Signature:
Date:
G. Seminole Electric Cooperative, Inc. Approval (SECI) - Required for Generator Systems
with Capacity Ratings of 250 kVA or greater
Satisfies SECI Interconnection Requirements
SECI Representative Name (Print):
SECI Representative Signature:
Phone:
Date:
Bills are due and payable by the due date shown on the
bill. Bills not paid by the due date are subject to a late
payment fee of 1.5% of the amount due, with a minimum
fee of $5.00
7010005303
"
" $%#!v
$%#!v
08305
ACCOUNT NUMBER
METER NUMBER
MAP NUMBER
7010005303
37709247
OFFICE
METER READING
CURRENT
PRIOR
72476
KWH USED
71824
RATE SCHEDULE
652
USAGE PERIOD
04/13/2016 TO 05/13/2016
RES
DAYS
SERVICE
CONSTANT
30
1.0
-.016000
TRUSTEE DISTRICT 4
PAYMENT RECEIVED
89.31== CURRENT CHARGES ==
ELECTRIC CHARGE
*HOT BUCKS - PCA*
SURGE LEASE
STATE TAX
2.5625% GROSS RCT TA
92.11
10.435.95
0.36
2.09
KWH/DAY
KWH/DAY
$90.08
"
" $%#!v
$%#!v
5253 1 AV 0.376
NEIL J GILLESPIE
8092 SW 115TH LOOP
OCALA FL 34481-3567
This date does not extend the date that any previous
balance is due and payable.
BILLING DATE
05/17/2016
06/01/2016
ACCOUNT NUMBER
AMOUNT DUE
7010005303
90.08
08305
LIJLJIIL
LDIBNPDJ
LLFALCHJ
LNABFIKD
PIDAGDIL
KDPMGACL
OEFBCFBJ
LDDHLLDL
4 5253
C-21 P-32
FA.TA.AA.DF.AD.FF.DF.TD.AA.DT.TD.DD.DD.FD.FT.DF.FD.FF.DF.FD.TF.AF.TD.FT.TT.FT.FT.FA.AA.DF.DA.TT.D
08070100053030000009008000000000005
To assure proper credit, please return this section with your payment.
The SECO Telephone system enables automated reporting of power outages and routine billing inquiries around the clock through
the phone numbers shown below. Automated outage reporting allows us to handle your calls faster so that our personnel can work
toward rapid restoration of service. To report an outage call 800-SECO141 (800-732-6141).
Pay your bill online at www.secoenergy.com Or call at (877) 371-9382 (Max payment of $600).
CALL BEFORE YOU DIG: (800) 432-4770
KWH Used = A 100 watt bulb will consume 100 watts per
hour. In 10 hours, will use 1000 Watts or 1 KWH
Estimated Reading = This appears on the bill if the meter
reading was estimated.
Days of Service = The number of days of service for the usage
period of this bill.
Due date = Current Bill Only Must Be Received By - To avoid
late payment fee, payment must be received by the date
appearing below this statement. If you are paying on the day
this payment is due, Do Not mail. Bring payment to one of our
offices. This date does not extend the date that any previous
balance is due and payable.
Rate = Rate Schedule used to calculate bill. Electric power
purchased for residential household use is exempt from sales
tax. If Rate is RES and power is not for residential use you must
check RATE CHANGE block below.
NAME:
ADDRESS:
CITY:
ST:
ZIP:
PHONE NBR:
Bills are due and payable by the due date shown on the
bill. Bills not paid by the due date are subject to a late
payment fee of 1.5% of the amount due, with a minimum
fee of $5.00
7010005303
"
" $%#!v
$%#!v
08305
ACCOUNT NUMBER
METER NUMBER
MAP NUMBER
7010005303
37709247
OFFICE
METER READING
CURRENT
PRIOR
71824
KWH USED
71180
RATE SCHEDULE
644
USAGE PERIOD
03/14/2016 TO 04/13/2016
RES
DAYS
SERVICE
CONSTANT
30
1.0
-.016000
TRUSTEE DISTRICT 4
PAYMENT RECEIVED
101.14== CURRENT CHARGES ==
ELECTRIC CHARGE
*HOT BUCKS - PCA*
SURGE LEASE
STATE TAX
2.5625% GROSS RCT TA
91.23
10.305.95
0.36
2.07
KWH/DAY
KWH/DAY
$89.31
"
" $%#!v
$%#!v
5147 1 AV 0.376
NEIL J GILLESPIE
8092 SW 115TH LOOP
OCALA FL 34481-3567
This date does not extend the date that any previous
balance is due and payable.
BILLING DATE
04/15/2016
04/30/2016
ACCOUNT NUMBER
AMOUNT DUE
7010005303
89.31
08305
LIKILKIL
LBIJBALL
LLFALNFJ
LJIBOFKD
LIDFFDFL
KDFFAOOB
OJLMNCLJ
LDHDLLDL
4 5147
C-21 P-32
TD.FD.TD.AT.DT.TT.FD.FA.DD.FF.FA.FA.AA.DA.TF.AD.AA.TT.AT.TA.FT.AT.FA.TA.FF.TF.AF.FD.DD.FT.TD.DF.A
08070100053030000008931600000000008
To assure proper credit, please return this section with your payment.
Bills are due and payable by the due date shown on the
bill. Bills not paid by the due date are subject to a late
payment fee of 1.5% of the amount due, with a minimum
fee of $5.00
7010005303
"
" $%#!v
$%#!v
08305
ACCOUNT NUMBER
METER NUMBER
MAP NUMBER
7010005303
37709247
OFFICE
METER READING
CURRENT
PRIOR
71180
KWH USED
70409
RATE SCHEDULE
771
USAGE PERIOD
02/11/2016 TO 03/14/2016
RES
DAYS
SERVICE
CONSTANT
32
1.0
-.016000
TRUSTEE DISTRICT 4
PAYMENT RECEIVED
111.74== CURRENT CHARGES ==
ELECTRIC CHARGE
*HOT BUCKS - PCA*
SURGE LEASE
STATE TAX
2.5625% GROSS RCT TA
105.27
12.345.50
0.33
2.38
KWH/DAY
KWH/DAY
$101.14
"
" $%#!v
$%#!v
4974 1 AV 0.391
NEIL J GILLESPIE
8092 SW 115TH LOOP
OCALA FL 34481-3567
This date does not extend the date that any previous
balance is due and payable.
BILLING DATE
03/16/2016
03/31/2016
ACCOUNT NUMBER
AMOUNT DUE
7010005303
101.14
08305
LIKJKKIL
KDIBIKNL
LLFALBDB
OHIBBDKD
LADHGHCJ
KDBFIKML
OGDDPPHB
LPLHPPLL
4 4974
C-19 P-33
DA.AT.FA.TA.AD.FT.DD.AD.TA.TD.DD.DA.FD.FF.TT.DF.DF.AD.AF.FF.AA.TA.AT.FD.FD.DD.DT.AA.TD.TF.AA.DT.D
08070100053030000010114700000000002
To assure proper credit, please return this section with your payment.
Bills are due and payable by the due date shown on the
bill. Bills not paid by the due date are subject to a late
payment fee of 1.5% of the amount due, with a minimum
fee of $5.00
7010005303
"
" $%#!v
$%#!v
08305
ACCOUNT NUMBER
METER NUMBER
MAP NUMBER
7010005303
37709247
OFFICE
METER READING
CURRENT
PRIOR
70409
KWH USED
69538
RATE SCHEDULE
871
USAGE PERIOD
01/13/2016 TO 02/11/2016
RES
DAYS
SERVICE
CONSTANT
29
1.0
-.015000
TRUSTEE DISTRICT 4
PAYMENT RECEIVED
108.01== CURRENT CHARGES ==
ELECTRIC CHARGE
*HOT BUCKS - PCA*
SURGE LEASE
STATE TAX
2.5625% GROSS RCT TA
116.33
13.075.50
0.33
2.65
KWH/DAY
KWH/DAY
$111.74
"
" $%#!v
$%#!v
4934 1 AV 0.391
NEIL J GILLESPIE
8092 SW 115TH LOOP
OCALA FL 34481-3567
This date does not extend the date that any previous
balance is due and payable.
BILLING DATE
02/15/2016
03/01/2016
ACCOUNT NUMBER
AMOUNT DUE
7010005303
111.74
08305
LJLJIIIL
KCIJNMOL
LLFALMFB
KFIBNBKD
LADJEAPL
KDNNNFFJ
OAJIGMDJ
LHDDLLLL
4 4934
C-19 P-33
TD.TA.DA.FT.FA.DA.TF.FT.FD.DF.AF.AD.FA.AF.AF.DT.TF.DF.TT.TT.FD.TF.AA.DF.TA.DT.AF.DA.FD.AD.TT.AD.T
08070100053030000011174400000000009
To assure proper credit, please return this section with your payment.
Bills are due and payable by the due date shown on the
bill. Bills not paid by the due date are subject to a late
payment fee of 1.5% of the amount due, with a minimum
fee of $5.00
7010005303
"
" $%#!v
$%#!v
08305
ACCOUNT NUMBER
METER NUMBER
MAP NUMBER
7010005303
37709247
OFFICE
METER READING
CURRENT
PRIOR
69538
KWH USED
68705
RATE SCHEDULE
833
USAGE PERIOD
12/11/2015 TO 01/13/2016
RES
DAYS
SERVICE
CONSTANT
33
1.0
-.015000
TRUSTEE DISTRICT 4
PAYMENT RECEIVED
87.92== CURRENT CHARGES ==
ELECTRIC CHARGE
*HOT BUCKS - PCA*
SURGE LEASE
STATE TAX
2.5625% GROSS RCT TA
112.13
12.505.50
0.33
2.55
KWH/DAY
KWH/DAY
$108.01
"
" $%#!v
$%#!v
5316 1 AV 0.391
NEIL J GILLESPIE
8092 SW 115TH LOOP
OCALA FL 34481-3567
This date does not extend the date that any previous
balance is due and payable.
BILLING DATE
01/15/2016
01/30/2016
ACCOUNT NUMBER
AMOUNT DUE
7010005303
108.01
08305
LKKJLIIL
PAINBIEL
KLFALNDJ
LNIBGPCD
PADDGEFJ
KDOFIEAD
OAFFDOPB
LLHLPHDL
4 5316
C-20 P-34
TD.AT.TF.AA.AT.DD.AT.FT.TD.TF.FA.FT.FT.TD.TF.DD.DA.TD.AA.TA.FT.FA.FT.DF.FF.DF.DF.DT.DT.TD.TD.FT.T
08070100053030000010801800000000008
To assure proper credit, please return this section with your payment.
Bills are due and payable by the due date shown on the
bill. Bills not paid by the due date are subject to a late
payment fee of 1.5% of the amount due, with a minimum
fee of $5.00
7010005303
"
" $%#!v
$%#!v
08305
ACCOUNT NUMBER
METER NUMBER
MAP NUMBER
7010005303
37709247
OFFICE
METER READING
CURRENT
PRIOR
68705
KWH USED
68077
RATE SCHEDULE
628
USAGE PERIOD
11/11/2015 TO 12/11/2015
RES
DAYS
SERVICE
CONSTANT
30
1.0
-.015000
TRUSTEE DISTRICT 4
PAYMENT RECEIVED
110.99== CURRENT CHARGES ==
ELECTRIC CHARGE
*HOT BUCKS - PCA*
SURGE LEASE
STATE TAX
2.5625% GROSS RCT TA
89.46
9.425.50
0.33
2.05
KWH/DAY
KWH/DAY
$87.92
"
" $%#!v
$%#!v
5461 1 AV 0.391
NEIL J GILLESPIE
8092 SW 115TH LOOP
OCALA FL 34481-3567
This date does not extend the date that any previous
balance is due and payable.
BILLING DATE
12/15/2015
12/30/2015
ACCOUNT NUMBER
AMOUNT DUE
7010005303
87.92
08305
LKIIIIIL
OCIFENOL
KLHALLFJ
LDABIGCD
PIDADJHL
KDMNNCAL
OKJLJPNB
LHHDLPLL
4 5461
C-20 P-31
TA.AF.TT.TT.DT.AT.TF.FD.DT.AF.TT.FT.AF.DA.TD.FA.TF.TA.TT.AF.AD.FT.AT.TD.AT.TD.TD.DF.TT.FD.AA.FF.T
08070100053030000008792200000000006
To assure proper credit, please return this section with your payment.
Bills are due and payable by the due date shown on the
bill. Bills not paid by the due date are subject to a late
payment fee of 1.5% of the amount due, with a minimum
fee of $5.00
7010005303
"
" $%#!v
$%#!v
08305
ACCOUNT NUMBER
METER NUMBER
MAP NUMBER
7010005303
37709247
OFFICE
METER READING
CURRENT
PRIOR
68077
KWH USED
67219
RATE SCHEDULE
858
USAGE PERIOD
10/12/2015 TO 11/11/2015
RES
DAYS
SERVICE
CONSTANT
30
1.0
-.014400
TRUSTEE DISTRICT 4
PAYMENT RECEIVED
98.27== CURRENT CHARGES ==
ELECTRIC CHARGE
*HOT BUCKS - PCA*
SURGE LEASE
STATE TAX
2.5625% GROSS RCT TA
114.89
12.365.50
0.33
2.63
KWH/DAY
KWH/DAY
$110.99
"
" $%#!v
$%#!v
5253 1 AV 0.391
NEIL J GILLESPIE
8092 SW 115TH LOOP
OCALA FL 34481-3567
This date does not extend the date that any previous
balance is due and payable.
BILLING DATE
11/13/2015
11/28/2015
ACCOUNT NUMBER
AMOUNT DUE
7010005303
110.99
08305
LLIJLIIL
OBIJMDMJ
KLFALEPJ
LNABDGID
PICBBEBL
KDOOIIFJ
OJJFAABB
LLLPPDLL
4 5253
C-20 P-34
AT.DA.FA.DF.FD.FF.TF.TA.FA.TT.AT.DF.DF.FD.FA.DA.AD.FD.DD.FT.TF.FF.AD.FA.TD.FT.AT.TA.AA.AA.DA.TD.F
08070100053030000011099800000000000
To assure proper credit, please return this section with your payment.
Bills are due and payable by the due date shown on the
bill. Bills not paid by the due date are subject to a late
payment fee of 1.5% of the amount due, with a minimum
fee of $5.00
7010005303
"
" $%#!v
$%#!v
08305
ACCOUNT NUMBER
METER NUMBER
MAP NUMBER
7010005303
37709247
OFFICE
METER READING
CURRENT
PRIOR
67219
KWH USED
66490
RATE SCHEDULE
729
USAGE PERIOD
09/14/2015 TO 10/12/2015
RES
DAYS
SERVICE
CONSTANT
28
1.0
-.014400
TRUSTEE DISTRICT 4
PAYMENT RECEIVED
115.87== CURRENT CHARGES ==
ELECTRIC CHARGE
*HOT BUCKS - PCA*
SURGE LEASE
STATE TAX
2.5625% GROSS RCT TA
100.63
10.505.50
0.33
2.31
KWH/DAY
KWH/DAY
$98.27
"
" $%#!v
$%#!v
5567 1 AV 0.391
NEIL J GILLESPIE
8092 SW 115TH LOOP
OCALA FL 34481-3567
This date does not extend the date that any previous
balance is due and payable.
BILLING DATE
10/15/2015
10/30/2015
ACCOUNT NUMBER
AMOUNT DUE
7010005303
98.27
08305
LLIILKIL
LPINJNAL
KLHALBFB
OBIBFMID
LICEHLKJ
KDNNJNBJ
OKNLMJHJ
LLDDLDLL
4 5567
C-22 P-32
TT.DT.DF.DA.AA.FF.AT.FT.AT.DF.FT.FF.FD.FD.AF.DA.FA.DF.AF.AT.AT.AF.FT.DA.DT.DA.FD.FT.AD.DD.TF.TT.T
08070100053030000009827600000000004
To assure proper credit, please return this section with your payment.
Bills are due and payable by the due date shown on the
bill. Bills not paid by the due date are subject to a late
payment fee of 1.5% of the amount due, with a minimum
fee of $5.00
7010005303
"
" $%#!v
$%#!v
08305
ACCOUNT NUMBER
METER NUMBER
MAP NUMBER
7010005303
37709247
OFFICE
METER READING
CURRENT
PRIOR
66490
KWH USED
65592
RATE SCHEDULE
898
USAGE PERIOD
08/13/2015 TO 09/14/2015
RES
DAYS
SERVICE
CONSTANT
32
1.0
-.013400
TRUSTEE DISTRICT 4
PAYMENT RECEIVED
108.08== CURRENT CHARGES ==
ELECTRIC CHARGE
*HOT BUCKS - PCA*
SURGE LEASE
STATE TAX
2.5625% GROSS RCT TA
119.32
12.035.50
0.33
2.75
$115.87
"
" $%#!v
$%#!v
5538 1 AV 0.391
NEIL J GILLESPIE
8092 SW 115TH LOOP
OCALA FL 34481-3567
This date does not extend the date that any previous
balance is due and payable.
BILLING DATE
09/16/2015
10/01/2015
ACCOUNT NUMBER
AMOUNT DUE
7010005303
115.87
08305
LKLJJIIL
LOIBANHL
KLHALMHJ
KDIBDHID
LACLDDCL
KDJNJOMD
OKPBHCLJ
LHDLPHLL
4 5538
C-22 P-30
TF.FD.AA.AT.TF.DD.DT.AD.DF.DD.TF.TA.AT.AF.TT.AT.FF.AD.AF.DF.FA.TT.AA.FT.FF.TD.AA.AF.DT.FA.AT.FT.D
08070100053030000011587400000000003
To assure proper credit, please return this section with your payment.
Bills are due and payable by the due date shown on the
bill. Bills not paid by the due date are subject to a late
payment fee of 1.5% of the amount due, with a minimum
fee of $5.00
7010005303
"
" $%#!v
$%#!v
08305
ACCOUNT NUMBER
METER NUMBER
MAP NUMBER
7010005303
37709247
OFFICE
METER READING
CURRENT
PRIOR
65592
KWH USED
64772
RATE SCHEDULE
820
USAGE PERIOD
07/14/2015 TO 08/13/2015
RES
DAYS
SERVICE
CONSTANT
30
1.0
-.013400
TRUSTEE DISTRICT 4
PAYMENT RECEIVED
124.03== CURRENT CHARGES ==
ELECTRIC CHARGE
*HOT BUCKS - PCA*
SURGE LEASE
STATE TAX
2.5625% GROSS RCT TA
110.69
10.995.50
0.33
2.55
KWH/DAY
KWH/DAY
$108.08
"
" $%#!v
$%#!v
5511 1 AV 0.391
NEIL J GILLESPIE
8092 SW 115TH LOOP
OCALA FL 34481-3567
This date does not extend the date that any previous
balance is due and payable.
BILLING DATE
08/17/2015
09/01/2015
ACCOUNT NUMBER
AMOUNT DUE
7010005303
108.08
08305
LLJJJIIL
LMIBJDCL
KLHALBNB
KDIBNGAD
LICBBLDJ
KDAOJBPJ
OODNMKPB
LDPPLLLL
4 5511
C-22 P-29
TD.FT.FD.AT.TF.TD.FD.AA.DF.FD.AF.TT.FT.AT.TA.TD.FA.AA.AF.DA.FA.AA.DT.AF.FA.DF.AA.FT.DT.FF.AD.DA.D
08070100053030000010808200000000005
To assure proper credit, please return this section with your payment.
Bills are due and payable by the due date shown on the
bill. Bills not paid by the due date are subject to a late
payment fee of 1.5% of the amount due, with a minimum
fee of $5.00
7010005303
"
" $%#!v
$%#!v
08305
ACCOUNT NUMBER
METER NUMBER
MAP NUMBER
7010005303
37709247
OFFICE
METER READING
CURRENT
PRIOR
64772
KWH USED
63802
RATE SCHEDULE
970
USAGE PERIOD
06/12/2015 TO 07/14/2015
RES
DAYS
SERVICE
CONSTANT
32
1.0
-.012400
TRUSTEE DISTRICT 4
PAYMENT RECEIVED
106.71== CURRENT CHARGES ==
ELECTRIC CHARGE
*HOT BUCKS - PCA*
SURGE LEASE
STATE TAX
2.5625% GROSS RCT TA
127.28
12.035.50
0.33
2.95
KWH/DAY
KWH/DAY
$124.03
"
" $%#!v
$%#!v
5361 1 AV 0.391
NEIL J GILLESPIE
8092 SW 115TH LOOP
OCALA FL 34481-3567
This date does not extend the date that any previous
balance is due and payable.
BILLING DATE
07/16/2015
07/31/2015
ACCOUNT NUMBER
AMOUNT DUE
7010005303
124.03
08305
LLLLJIIL
KPIJAGKL
KLFALENJ
LPIBBKCD
PICBIBOL
KDOFEIPL
OBDAPHJJ
LDDDLLDL
4 5361
C-21 P-27
DD.DF.AA.FT.DF.DF.TA.AA.AD.TD.FA.DD.AA.TD.AA.FD.TF.FD.TA.DT.FF.TD.TT.FA.TA.TT.FA.AF.FD.DA.TT.AD.F
08070100053030000012403500000000009
To assure proper credit, please return this section with your payment.
Bills are due and payable by the due date shown on the
bill. Bills not paid by the due date are subject to a late
payment fee of 1.5% of the amount due, with a minimum
fee of $5.00
7010005303
"
" $%#!v
$%#!v
08305
ACCOUNT NUMBER
METER NUMBER
MAP NUMBER
7010005303
37709247
OFFICE
METER READING
CURRENT
PRIOR
63802
KWH USED
63004
RATE SCHEDULE
798
USAGE PERIOD
05/13/2015 TO 06/12/2015
RES
DAYS
SERVICE
CONSTANT
30
1.0
.012400
TRUSTEE DISTRICT 4
PAYMENT RECEIVED
95.95== CURRENT CHARGES ==
ELECTRIC CHARGE
*HOT BUCKS - PCA*
SURGE LEASE
STATE TAX
2.5625% GROSS RCT TA
108.26
9.905.50
0.33
2.52
KWH/DAY
KWH/DAY
$106.71
"
" $%#!v
$%#!v
5351 1 AV 0.391
NEIL J GILLESPIE
8092 SW 115TH LOOP
OCALA FL 34481-3567
This date does not extend the date that any previous
balance is due and payable.
BILLING DATE
06/16/2015
07/01/2015
ACCOUNT NUMBER
AMOUNT DUE
7010005303
106.71
08305
LLJILKIL
KNIJBMBJ
KLFALNFJ
LNIBHLCD
LICFMEAL
KDGIBCKL
OABAJLPJ
LHPLLDDL
4 5351
C-21 P-27
DD.DT.TD.FT.TA.TF.AT.FA.FD.FF.AA.AF.FT.AT.AF.DT.FA.DT.AD.TT.FT.TF.DT.TA.DA.DA.TF.TT.FD.AD.TD.AA.A
08070100053030000010671900000000007
To assure proper credit, please return this section with your payment.