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Your electric statement Account number. 59791-57369 <br />For. Jan 31.2017 to Feb 28 2017 (28 days)! <br />Customer name: ROSELAND WOMANS CL Statement date: Mar 02 2017 <br />Service address: 12925 83RD AVE Next meter reading: Mai 31 2017 <br />Meter reading - Meter ACDs375 <br />Estimated reading 27591 <br />Previous reading -27442 <br />kWh used 149 <br />-" Last <br />This <br />Year <br />Year <br />kWh this month 404 <br />149 <br />Service days 31 <br />28 <br />kWh per day 13 <br />5 <br />78 <br />*ESTIMATED 1311 <br />Amount of your last bill <br />71,74 <br />Payment received - Thank you <br />71.74 <br />Balance before new charges <br />$0.00 <br />New charges (Rate: GS -1 GENERAL SVC NON -DEMAND ) BUSINESS) <br />Electric service amount <br />23.26* <br />Storm charge <br />0.16 <br />Gross receipts tax <br />0.60 <br />Franchise charge <br />1.45 <br />-The electric service amount Florida sales tax 1. <br />inchides the fpgowing charges- Discretionary sales surtax 025 <br />Customer charge: $10.00 Total new charges $27.50 <br />Fuel: $420 <br />( $0.028700 per kWh) Total amount you owe $27.50 <br />Non -fuel: $9.06 <br />82 <br />Your electric statement <br />Account number,�4083-89197 <br />For. Jan 31 2017 to Feb 28 2017 (28 daysj' <br />This <br />^c stomer name: ROSEtAND WOMANS CL <br />Statement date: reb 28 2017 <br />Service address: 12925 83RD AVE p OL <br />Next bili date Mar 31 2017 <br />Amount <br />82 <br />Balance <br />Payment received - Thank you <br />Last <br />This <br />of your <br />AtldKlona! <br />before <br />New <br />Service days 31 <br />28 <br />last bill <br />Payments activity <br />new charges <br />charges <br />Includes the following charges: <br />Non -fuel energy charge: , <br />0.14 <br />$0.031120 per kWh <br />Fuel charge: $0.027450 per k Wh <br />1.86 <br />35.02 <br />35.02 CR 0.00 <br />0.00 <br />35.02 <br />135.02 <br />Mar 21201: <br />Total kWh used <br />82 <br />B -W usage. <br />Payment received - Thank you <br />Last <br />This <br />Year <br />Year <br />kWh this month 82 <br />62 <br />Service days 31 <br />28 <br />kWh per day 3 <br />3 <br />-The electric service amount <br />Storm charge <br />Includes the following charges: <br />Non -fuel energy charge: , <br />0.14 <br />$0.031120 per kWh <br />Fuel charge: $0.027450 per k Wh <br />ata YAVs. <br />Amount of your fast bill <br />35.0, <br />Payment received - Thank you <br />35.Di <br />Balance before new charges <br />New charges (Rate: OL -1 OUTDOOR LIGHTING) <br />Electric service amount <br />30.06" <br />Storm charge <br />0.61 <br />Gross receipts tax <br />0.14 <br />Franchise charge <br />1.86 <br />Florida sales tax <br />2.03 <br />Discretionary sales surtax <br />0.32 <br />Total new charges <br />$35.M <br />Total amount you owe $35,02 <br />- Payments received after March 21, 2017 are considered late, a tate payment <br />Merge, the greater of $5.00 or 13% of your past due balance will apply. Youl <br />account may also be billed a deposit adjustment. <br />- Charges and energy usage are based on the facilities contracted. Facility, <br />energy and fuel costs are available upon request <br />- The Florida Public Service Commission is reviewing a routine storm charge <br />adjustment as well as a hurricane recovery cost surcharge that would apply t <br />your bill beginning in March. To learn more about your energy bill, visit <br />FPL.comlrates. <br />Please have your account number ready when contaetrng FPL. <br />Customer service: 1-800-375.2434 <br />Outside Florida: 1-800-226.3545 <br />To report power outages: 1-800.4OUTAGE (468-8243) <br />Hearing/speech Impaired: 711 (Relay Service) <br />0Q' <br />In CZ <br />a <br />Q p. n <br />-4 <br />_ Q CD <br />3 it <br />En <br />CD 2. it <br />=� ;4: 11 <br />2) 033 <br />5 0 <br />I <br />I <br />