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Your electric statement <br />For Mar 312011 to Apr 28 2017 (28 days) <br />Customer name: ROSEtAND WOMANS CL <br />Service address: 12925 83RD AVE <br />Account number_k9791-57368 <br />Statement date: ,ir 28 2017 <br />Next meter reading: May '31 2017 <br />Amount <br />82 <br />Balance <br />Payment received - Thank you <br />27699 <br />Previous reading <br />of your <br />Additional <br />before <br />New <br />`%:li�4f4gf <br /><isiaE <br />fast bili <br />Paymerrts activity <br />new charges <br />charges <br />_ <:yOU.: <br />kWh this month <br />342 <br />108 <br />Service days <br />29 <br />28 <br />kWh per day <br />11.75 <br />11.75 CR 0.00 <br />0.00 <br />23.57 <br />$23.57 <br />-May 19 201 <br />Meter reading - Meter ACDO75 <br />82 <br />Current reading <br />Payment received - Thank you <br />27699 <br />Previous reading <br />Balance before new charges <br />-27591 <br />kWh used <br />New dlarges (Rate: GS -1 GENERAL SVC NOWDEMAND 7 BUSINESS) <br />108 <br />Energy usage <br />last <br />This <br />Storm charge <br />Year <br />Year <br />kWh this month <br />342 <br />108 <br />Service days <br />29 <br />28 <br />kWh per day <br />12 <br />4 <br />-The electric service amount <br />includes the following charges: <br />Customer charge: $10.00 <br />Fuel: $3.05 <br />f $0.028206 per kWhj <br />Non -fuel: $6.90 <br />Amount of your last bill <br />82 <br />Balance <br />Payment received - Thank you <br />11.T <br />Balance before new charges <br />Additional <br />Payments activity <br />$0.0' <br />New dlarges (Rate: GS -1 GENERAL SVC NOWDEMAND 7 BUSINESS) <br />.... <br />Electric service amount <br />19.95" <br />35.58 CR 0.00 <br />Storm charge <br />0.12 <br />S36.58 <br />Gross receipts tax <br />0.51 <br />$0.0M <br />Franchise charge <br />125 <br />Nen, dtarges (Rate: OL -1 OUTDOOR LIGHTING) <br />Florida sales tax <br />1.52 <br />kWh per day 3 <br />Discretionary sales surtax <br />022 <br />Total new charges <br />$23.51 <br />Total amount you owe <br />Your electric statement <br />For: Mar 31 2017 to Apr 28 2017 (28 day: - <br />Customer name: ROSELAND WOMANS CL <br />Service address: 12925 83RD AVE # OL <br />$23.51, <br />Account numbr --50583-89997 <br />Statement date: Apr 28 2017 <br />Next bill date: May 312017 <br />Amount <br />82 <br />Balance <br />Energy usage Last <br />of your <br />last toil <br />Additional <br />Payments activity <br />before <br />new charges <br />Naw <br />chargges <br />.... <br />.. <br />36.58 <br />35.58 CR 0.00 <br />0.00 <br />35.58 <br />S36.58 <br />May 19 201 <br />Total kWh used <br />82 <br />Energy usage Last <br />'ThisAmount <br />of your last bill <br />36,51 <br />Year <br />Year <br />Payment received - Thank you <br />36.51 <br />kWh this month 82 <br />82 <br />Balance before new charges <br />$0.0M <br />Service stays 29 <br />28 <br />Nen, dtarges (Rate: OL -1 OUTDOOR LIGHTING) <br />kWh per day 3 <br />3 <br />Electric service amount <br />31135- <br />-The electric service amount <br />Storm charge <br />0.64 <br />includes the fo8owing charges: <br />Gross receipts tax <br />0.17 <br />Non -fuel energy charge: <br />Franchise charge <br />1.95 <br />$0.0+6880 per kWh <br />Florida sales tax <br />2.13 <br />Fuel charge: $0.027450 per *WA <br />Discretionary sales surtax <br />0.34 <br />Total new charges <br />838 5E <br />Total amount you owe <br />S36.SF <br />- Payments received after May 19, 2017 are considered later a tate payment <br />charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your <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 number of days included in your bill can vary month to month. So even it <br />you use the same amount of energy per day, your bill may be higher next <br />month due to greater number of service days. Visit www.FPLoom for more <br />information. <br />-/7 <br />Please have your account number ready when contacting FPS... <br />Customer service: 1 -80g -37_P-24_34 <br />Outside Florida: 1-800226-3545 <br />To report power outages: 1-800.4OUTAGE (468-8243) <br />` °• i-- - Hearing/speech impaired: 711 (Relay Service) <br />/s'2 -.3 <br />