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Your eiectnc statement <br />For. Jul 31 2017 to Aug 31 2017 (31 days) <br />Customer name- ROSELAND WOMANS CL <br />Service address: 12925 83RD AVE <br />Account iwinbew: ; A_-57368'_ __ - <br />Statement date: Aug 31 2017 <br />Next meter reading: Sep 29 2017 <br />Amount <br />of your <br />last bili <br />Payments <br />Additional <br />activity <br />Balance <br />before <br />new charges <br />New <br />char es <br />88.00 <br />89.00 CR <br />0.00 <br />0.00 <br />260.75 <br />$260.75 Sep 212017 <br />Meter reading - Meter ACD6375 <br />Balance <br />T <br />Energy usage <br />of your <br />Additional before <br />Enroll now in FPL Budget Billing by paying <br />?<<($Cs;.- <br />Current reading <br />31306 <br />$66.83 in 1 payment by the due date instead of <br />Year <br />Prevents reading <br />29031 <br />$260.75. Your bill will be about the same each <br />Sep 212017 <br />Pre used <br />2275 <br />month & stabilized year-round. Learn more at FPLcomlbb <br />Energy usage Last <br />This <br />Franchise charge <br />1.93 <br />Year <br />Year <br />Amount of your last bill <br />89.00 <br />kWh this month 1003 <br />2275 <br />Service days 33 <br />31 <br />Payment received - Thank you <br />89.00C <br />kWh per day 30 <br />73 <br />Balance before new charges <br />$0.00 <br />-The electric service amount <br />New charges (Rate: GS -1 GENERAL SVC NON -DEMAND) BUSINESS) <br />includes the following dw9es- <br />Electric service amount 219.51" <br />Customer charge: <br />$10.00 <br />Storm charge 2.66 <br />Fuel: <br />$64.16 <br />Grass receipts tax 5.70 <br />( $0.02=0 per kWh) <br />Franchise charge 13.67 <br />Non_fudt:_ .. <br />$145.35es <br />6.79 <br />f $0.063894 per kWh) <br />Discretionary sales surtax 2.42 <br />Total new charges <br />$260.75 <br />Total amount you owe <br />$260.75 <br />Your electric statement Account number. _ 83-89197 <br />For. Jul 31 2017 to Aug 31 2017 (31 days) <br />Customer name: ROSELAND WOMANS CL Statement date: Aug 31 2017 <br />Service address: 12925 83RD AVE # OL Next bill date: Sep 29 2017 <br />Amount <br />Balance <br />T <br />Energy usage <br />of your <br />Additional before <br />New aitibf3tit:c= <br />?<<($Cs;.- <br />last bill <br />Payments activity new charges <br />charges <br />Year <br />36.60 <br />36.60 CR 0.00 0.00 <br />36.60 $36.60 <br />Sep 212017 <br />Total kWh used <br />82 <br />Energy usage <br />36.600 <br />Balance before new charges <br />Iasi <br />This <br />New Burges (Rate: OL -1 OUTDOOR LIGHTING) <br />Year <br />Year <br />kWh this month <br />82 <br />82 <br />Service days <br />33 <br />31 <br />kWh per day <br />2 <br />3 <br />-The electric service amourd <br />Includes the following Burges: <br />Non -fuel energy charge: <br />i0.0e68W per kWh <br />Fuel charge: $0.027450 per kWh <br />Amount of your last bill <br />36.60 <br />Payment received - Thank you <br />36.600 <br />Balance before new charges <br />$0.00 <br />New Burges (Rate: OL -1 OUTDOOR LIGHTING) <br />Electric service amount <br />31.35" <br />Storm charge <br />0.68 <br />Gross receipts tax <br />0.17 <br />Franchise charge <br />1.93 <br />Florida sales tax <br />2.13 <br />Discretionary sales surtax <br />0.34 <br />Total new charoes <br />$36.60 <br />Tota) amount you owe $36.60 <br />- Payments received after Septem1w 21, 2017 are considered late, a"late <br />payment charge, the greater of $5.00 or 1.5% of your past due balance will <br />apply. Your 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 that would apply to your bill beginning in September. To learn more <br />about your energy bill, visit. FPL.com)rates. <br />