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Your electric statement - <br />For: May 31 2017 to Jun 30 2017 (30 days) <br />Customer name: ROSELAND WOMANS CL <br />Service address: 12925 83RD AVE <br />Account numbdr *9791zM68--- - <br />Statement date: -.,un 30 2017 <br />Next meter reading: Jul 31 2017 <br />Amount <br />Balancetlisci€ <br />Curer# reading 28325 <br />of your Additional <br />before New .. at)1?#, <br />last bill Payments adivity <br />(-) <br />new charges char "'>o=€i>;?lig:?:__.> <br />Diergy usage <br />(+ or-) <br />(=) (+ <br />L; <br />54.41 54.41 CR 0.00 <br />0.00 37.57 $37.57 <br />Jul 212017 <br />Meter reading - Meter ACD8375 <br />Last <br />Curer# reading 28325 <br />Amount of your last bili 54.41 <br />Previous reading - 28089 <br />Payment received - Thank you 54.41 <br />kWh used 236 <br />Balance before new charges SO= <br />Diergy usage <br />kWh this month <br />Non -fuel: 515.08 <br />I t. --Lwfif - <br />Your electric statement <br />-For. May. 31 2017 to Jun 30 2017 (30 days) <br />Customer name: ROSELAND WOMANS CL <br />Service address: 12925 83RD AVE N OL <br />Account number --0583-89197 <br />Statement date: ,run 30 2017 <br />Next bill date: Jul 31 2017 <br />Amount <br />Last <br />This <br />New charges (Rate: GS -1 GENERAL SVC NON -DEMAND / BUSINESS) <br />Year <br />Year <br />Electric service amount <br />31.74"` <br />kWh this month <br />626 <br />236 <br />Storm charge <br />0.27 <br />Service days <br />kWh per day <br />29 <br />22 <br />30 <br />8 <br />Gross reoeipts tax <br />0.82 <br />$0.00 <br />Service days 29 <br />30 <br />Franchise charge <br />1.97 <br />rates electric service amount <br />36.56 CR 0.00 <br />Florida sales tax <br />2A2 <br />includes the following <br />charges: <br />i <br />Discretionary sales surtax <br />0.35 <br />Customer charge: <br />$10.00 <br />Total new charges <br />$37.57 <br />Fuel: <br />$6.66 <br />Gross receipts tax <br />( so -W8200 per kwn) <br />Non -fuel energy charge: <br />Total amount you owe <br />$37.57 <br />Non -fuel: 515.08 <br />I t. --Lwfif - <br />Your electric statement <br />-For. May. 31 2017 to Jun 30 2017 (30 days) <br />Customer name: ROSELAND WOMANS CL <br />Service address: 12925 83RD AVE N OL <br />Account number --0583-89197 <br />Statement date: ,run 30 2017 <br />Next bill date: Jul 31 2017 <br />Amount <br />82 <br />Balance <br />Energy usage Last <br />of your <br />Additional <br />before <br />New <br />Year <br />Year <br />last bill <br />Payments activity <br />new charges <br />charges <br />82 <br />Balance before new charges <br />$0.00 <br />Service days 29 <br />30 <br />36.56 <br />36.56 CR 0.00 <br />0.00 <br />36.60 <br />$36.60' <br />::Juf 21 2017 <br />Total kWh used <br />82 <br />Energy usage Last <br />This <br />Amount of your last bill <br />36.59 <br />Year <br />Year <br />Payment received - Thank you <br />36.56 <br />kWh this month 82 <br />82 <br />Balance before new charges <br />$0.00 <br />Service days 29 <br />30 <br />kWh per day - 3 <br />3 <br />New charges (Rate: OL -1 OUTDOOR LIGHTING) <br />i <br />Electric service amount <br />31.3S- <br />"Ttte electric service amotutt <br />Storm charge <br />0.68 <br />includes the Mowing charges: <br />Gross receipts tax <br />0.17 <br />Non -fuel energy charge: <br />Franchise charge <br />1.93 <br />J_ ?0.046880 per kWh <br />Fuel charge: ' i0.027450 per kWh <br />Florida sales fax <br />2:13 <br />Discretionary sales surtax <br />0.34 <br />Total new charges <br />$3860 <br />...Total amount you owe <br />536.60 <br />- Payments received after JW21, 2017 are considered late; a late 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 />/� In / - / <br />// <br />Please have your account number ready when contacting FPL. <br />Customer service: 1-800.375-2434 <br />Outside Florida: 1-800.226-3545 <br />- To report power outages: 140D-4ouTAGE (468-8243) <br />HearinWSpeech impaired: 711 (Relay Service) <br />_ online at vvww FPt_ -- <br />