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Your electric statement Foe. Jun 30 2017 to Jul 312017 (31 days) Customer name: ROSELAND WOMANS CL Service address: 12925 83RD AVE ## OL Account number. 5a-1;83-89197 Statement date: Jut 312017 Next bill date: Aug 31 2017 Amount Balance 82 - This of your Additional before New ...ems 82 last bill Payments activity new charges char kWh per day 3 3 -1 he electric service amount 31.35" includes the fallowing charges: Storm charge 36.60 36.60 CR 0.00 0.00 36.60 $36.60 Aug 212017 Total kWh used 82 Energy usage Last This Year Year kWh this mon 82 82 Service days 30 31 kWh per day 3 3 -1 he electric service amount 31.35" includes the fallowing charges: Storm charge Non -fuel energy charge: Gross receipts tax 50.048890 per kWh Fuel charge: $0.027450 per kWh Amount of your last bill 36-60 Payment received - Thank you 1Xeidr .> 36.600 Balance before new charges before New $0:00 New charges (Rate: OL -1 OUTDOOR LIGHTING) last bill Payments activity Electric service amount 31.35" Storm charge Storm charge 0.68 Gross receipts tax Gross receipts tax 0.17 37.57 37.57 CR Franchise charge 1.93 $89.00 Florida sales tax 2.13 kWh per day Discretionary sates surtax 0.34 -The electric service Total new charges _ _ $89.00 536.60 - Total amount you owe $36.60 Your electric statement -- For Jun 30.2017 to Jul 31 2017 (31 days) Customer nam: ROSELAND WOMANS CL Service address: 12925 83RD AVE Account number,. -'4791-57368 statement date: jut 31 2017 Next meter reading: Aug 31 2017 Amount Balance Thi 1Xeidr .> ofyour Additional before New kWh used y last bill Payments activity araaryryes' new charges chor Storm charge Last A Gross receipts tax Year Year 37.57 37.57 CR 0.00 0.00 89.00 $89.00 Aug 212017 Meter rearing - Meter AC D6375 Current reading Payment received - Thank you 29031 Previous reading Balance before new charges -28325 kWh used New charges (Rate: GS -1 GENERAL SVC NON -DEMAND! BUSINESS) 706 Energy usage 75.01^ Storm charge Last This Gross receipts tax Year Year kWh this month 1017 706 Service days 30 31 kWh per day 34 23 -The electric service amount $89.00 includes the following charges: Customer charge: $10.00 Fuel: $19.91 ( $0.028200 per kwh) Non -fuel: -- . -- - - - $45:10 ( $0.083890 per kWh) Enroll now in FPL Budget Billing by paying $54.61 in 1 payment by the due date instead of $89.00. Your bill will be about the same each month & stabilized year-round. Learn more at FPL-com/bb Amount or your last bill 3757 Payment received - Thank you 3757C Balance before new charges S0.00 New charges (Rate: GS -1 GENERAL SVC NON -DEMAND! BUSINESS) Electric service amount 75.01^ Storm charge 0.82 Gross receipts tax 1.34 Franchise Charge 4.67 Florida sales tax _ - - 5.74 Discretionary sales surtax 0.82 Total new charges $89.00 Total amount you owe 1 $89.00 - Payments received after August 21, 2017 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment. � )3' 1 Please have your axount number ready when contacting FPL Customer service: 1-800-375-2434 Outside Florida: 1-800-226-3545 , To report power outages: 1-80440UTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)