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PAYMENT COUPON <br /> L4115006500916800009572180012280490047707200 <br /> 4.1.1500,850091,6800009572,1800122804,9,0047707200 Cust Not6800004572 Inv:No.:1800122804 <br /> Please mail this portion with your check Payment Due Upon Amount Due <br /> 1800122804 101 1 Receipt This Invoice <br /> $477,072.00 <br /> CITY OF SUNNY ISLES BEACH <br /> 18070 COLLINS AVE Make check payable to FPL in USD and mail payments to address below <br /> SUNNY ISLES BEACH FL 33160 <br /> FPL <br /> General Mal Facility <br /> Miami FL 33188-0001 • <br /> Fl rida Pos,er 8 Light ComparryI <br /> Federal Tax Id.#:59-0247775 <br /> Invoice <br /> Customer Name and Address Customer Number: 6800009572 <br /> Invoice Number: 1800122804 <br /> CITY OF SUNNY ISLES BEACH <br /> 18070 COLLINS AVE Invoice Date: 11/18/2016 <br /> SUNNY ISLES BEACH FL 33160 <br /> 4,1,1500,650091,6800009572,1800122804,9,0047707200 <br /> Please retain this portion for your records <br /> CURRENT CHARGES AND CREDITS <br /> Customer No:6800009572 Invoice No: 1800122804 <br /> Description Amount <br /> SUNNY ISLES OH-UG CONV-UG Portion 17200 COLLINS 477,072.00 <br /> For Inquiries Contact: Total Amount Due 49'77,072.00 <br /> Marcos Tour 305-770-7929 Payment Due Upon Receipt <br /> ,mss 7 <br /> 5-•'.i"_ <br /> z <br /> Exhibit "A" <br /> i• <br /> 1800122804 1 of <br /> 5 <br />