Integra UMUtility Management · Nitya Capital
← Miramar
Utility account—

JEA

acct 9263675318·Miramar·—

Last 3 bills

showing 2 most recent
mixed · captured Jun 10, 2026
Jun 1, 2026
service Apr 26, 2026 → Jun 1, 2026
due Jun 23
Vendor
JEA
Property
Miramar
Due date
Jun 23, 2026
Amount due
$22,671.67
Current charges
$28,961.46
Previous balance
$72,927.52
Payments received
-$79,217.31
Tax
—
▸ 18 charge lines
  • ELECElectric
    $2,671.31
  • WATERWater
    $10,164.42
  • SEWERSewer
    $16,298.83
  • OTHEROther Activities
    -$173.10
  • SAME_DAY_AMSame Day AM Connect Charge - 2932 TALL PINE LN W APT 4
    $10.00
  • PRESCHED_CONNPrescheduled Connection Fee - 2947 TALL PINE LN W APT 4
    $10.00
  • SAME_DAY_AMSame Day AM Connect Charge - 2970 TALL PINE LN W APT 1
    $10.00
  • SAME_DAY_PMSame Day PM Connect Charge - 2972 TALL PINE LN W APT 6
    -$25.00
  • LATE_REVLate Payment Charge Reversal - 2972 TALL PINE LN W APT 6
    -$2.48
  • BACKDATEBack Date 02/25/26 - 03/27/26 - 2972 TALL PINE LN W APT 6
    -$139.59
  • BACKDATEBack Date 03/27/26 - 04/27/26 - 2972 TALL PINE LN W APT 6
    -$136.03
  • SAME_DAY_AMSame Day AM Connect Charge - 3045 TALL PINE LN W APT 2
    $10.00
  • PRESCHED_CONNPrescheduled Connection Fee - 3122 TALL PINE LN W APT 8
    $10.00
  • PRESCHED_CONNPrescheduled Connection Fee - 3125 TALL PINE LN W APT 1
    $10.00
  • SAME_DAY_PMSame Day PM Connect Charge - 3125 TALL PINE LN W APT 3
    $25.00
  • SAME_DAY_PMSame Day PM Connect Charge - 3206 JUSTINA RD APT 4
    $25.00
  • PRESCHED_CONNPrescheduled Connection Fee - 5634 HOLLY BELL DR APT 5
    $10.00
  • SAME_DAY_AMSame Day AM Connect Charge - 5738 TALL PINE LN APT 7
    $10.00
mixed · captured Jun 10, 2026
Apr 29, 2026
service Mar 22, 2026 → Apr 29, 2026
overdue
Vendor
JEA
Property
Miramar
Due date
Apr 29, 2026
Amount due
$72,927.52
Current charges
$33,686.18
Previous balance
$79,217.31
Payments received
-$39,975.97
Tax
—
▸ 14 charge lines
  • ELECElectric
    $4,636.78
  • WATERWater
    $10,870.82
  • SEWERSewer
    $17,662.05
  • OTHEROther Activities
    $516.53
  • LPCLate Payment Charge
    $569.89
  • CONNSame Day AM Connect Charge - 2970 TALL PINE LN W APT 5
    $10.00
  • CONNSame Day AM Connect Charge - 3120 TALL PINE LN W APT 8
    $10.00
  • CONNPrescheduled Connection Fee - 3125 TALL PINE LN W APT 2
    $10.00
  • CONNPrescheduled Connection Fee - 3125 TALL PINE LN W APT 6
    $10.00
  • CONNSame Day AM Connect Charge - 3131 UNIVERSITY BV N APT 26
    $10.00
  • CONNSame Day AM Connect Charge - 3131 UNIVERSITY BV N APT 36
    $10.00
  • CONNPrescheduled Connection Fee - 5632 HOLLY BELL DR APT 8
    $10.00
  • REBILLRe-Billed 5743 TALL PINE LN APT 4 02/25/26-03/02/26
    $3.73
  • BACKDATEBack Date 5743 TALL PINE LN APT 4 02/25/26-03/27/26
    -$127.09