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Customer Account Information Resource Pagel of 3
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Customer Account Information Resource
Account Information
Account Number: 2037387662
Customer Name: BURKHART,CRAIG L
Service Address: 920 ORCHID STJACKSONVILLE
Mailing Address: 69 W 9TH ST JACKSONVILLE,FL 32233
Billing Cycle: 20
Account Status: ACTIVE
Phone 1 (Home): (904)442-3575
Phone 2(Work):
Next Payment Due: 10/15/2010
Budget Payment Status: Not on Budget Payment Program
Budget Payment Amount:
EZ Pay Status: Not on EZ-Pay
Deposit Informati
Start Date: No Active Deposit
Total Amount To Bill: —I
Property Safety Inforn
Violation Flag: N
Hold Date Placed: Co C L
Releasta Hold Date:
Inspector Name:
Customer Informatit i
Employer:
Spouse Name:
Non-Pay Informati ce V
Last Check Returned:
Late Payments Last Year:
Late Payments This Year: Jul; Oct;Oct
Retumed Checks Last Year. I Q
Returned Checks This Year:
Billing Informatio C
Current Bill Amount: $232.16
Balance Before New Charges: $3.49MA \�1�11
Total Due: $232.16 UUUU
Prior Adjustments: $0.00
Current Account Balance: $235.85
Last Bill Date: 82312010
Last Bill Due Date: 9/142010 _
Billing History Payment History
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Customer Account Information Resource Page 2 of 3
. r ,
Billing Date Bill Amount Payment Date Payment Amount
9/232010 $232.16 9/13/2010 $239.00
8232010 $239.00 7/302010 $538.41
7232010 $271.23 6/152010 $182.48
6232010 $255.21 5/172010 $82.18
5242010 $172.48 4/162010 $99.59
4232010 $82.18 3/182010 $142.11
3252010 $99.59 2/162010 $188.84
2242010 $142.11 1/132010 $106.05
1252010 $188.84 12/142009 $96.69
12222009 $106.05 11/132009 $115.29
11202009 $96.69 10/152009 $158.09
10222009 $115.29 9/152009 $170.48
9/23/2009 $158.09 8/142009 $155.27
8242009 $170.48 7/15/2009 $162.59
723/2009 $155.27 6/152009 $118.91
6232009 $162.59 5/152009 $85.49
5/222009 $118.91 4/162009 $77.64
4232009 $85.49 3/182009 $93.37
3252009 $77.64 2/172009 $98.00
2242009 $93.37 1/132009 $77.90
1232009 $98.00 12/122008 $74.55
12222008 $77.90 11/132008 $137.80
11202008 $74.55 10/132008 $195.99
10/222008 $137.80 9/152008 $157.57
9232008 $195.99 8/152008 $181.94
Voucher Info
No Voucher Information Available.
Service Information
Previous Meter Number. 19092788-LANDIGYR-ELECTRIC
Disconnect Date:
Cut on dates during the month of May 2003 may be incorrect due to a systems conversion.
All other dates am valid.
Rate Code Meter Number Meter Last Read Cut On Date Cut OH Date
RES70 E 26750919-SCLUMBER-NMRE 1021201011'59'59 PM 7/122010
For large accounts,Usage History may take several minutes...
Usage History
Billing Date Electric Consumption(
9/23/2010 1,774
8232010 1,823
7232010 2,109
6232010 1,982
5/242010 1,312
https://onlineapps.jea.com/CAIRPriv/cust_info.asp?AccountNumber-2037387662&Prem... 10/22/2010
Customer Account Information Resource Page 3 of 3
423/2010 586
3252010 729
22412010 1,078
1252010 1,462
12/22/2009 782
112012009 705
10/222009 846
923/2009 1,149
8242009 1,245
7232009 1,127
6232009 1,184
6/2212009 845
42312009 586
320/2009 525
2/242009 647
1123/2009 683
122212006 527
1120/2008 501
10/2212008 1,006
91232006 1,518
I/you have any questions or comments,please contact please contact the JEA Customer Care Center.
Click here to return to the search page.
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Customer Account Information Resource Page 1 of 1
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Customer Account Information Resource
The following accounts match your search criteria.
Shown is Customer Name,Account Number,Service Address and Account Status.
Select one to view.
Name _Acct. Num. Addr. City Status
BURKHART,CRAIG L. 2037387662 69 W 9TH ST JACKSONVILLE ACTIVE
BURKHART,CRAIG L 2037387662 920 ORCHID ST JACKSONVILLE ACTIVE
BURKHART,CRAIG.L 2037387662 69 W 9TH ST JACKSONVILLE INACTIVE
BVRKHART,CRAIG L 2037387882 920 ORCHID ST JACKSONVILLE INACTIVE
Click here to return to the search page.
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