@ FPL.com Page 1 E001 Electric Bil Statement For: Jul 2, 202 to Aug 1, 2022 (30 Days) ‘Statement Date: Jul 8, 2022 ‘Account Number: 06539-11106 Here's what you owe for this billing period. Teac ENERGY USAGE HISTORY TOTAL AMOUNT YOU OWE | | | | | | | | | i | ct t ore eee ee en KEEP IN MIND BILL SUMMARY i Payments received after July 02, 2022 are peeetetyo mice sa | cammncerinpyeetccys te fa Sie gemwrssoor 8 cy pat Sen es Total new charges: 129.17 billed a deposit adjustment. Total amount yuswe east (Se pager tas rm is mir ues esas mses par TEepin, begining nse oa cond ena Coan eerie ne eo oer —— (1p e270 merewromse eosomaxtescey ere Pee reyes Hina aces @ . 2 9970 8306065391101b97882200000 FPL. The amount enclosed includes Mamstahpomtnesm. the folowing donation: are FPL Care To Share: x0 w aan8 om ay ears (GENERAL MAIL FACILITY Visi FPLcomvPayeill (95599-11016 sea87 for ways to pay, l