Bill Statement

Customer Name: RONEL CORNEILLE Service Dates: 10/05/2009 to 11/03/2009

Service Address: 4920 NW 11TH CT Statement Date: 11/04/2009
FPL Account Number: 7534149450 Next Scheduled Read 12/04/2009
Date:
E-Mail Address: WILENEUS@YAHOO.COM

Amount of your Payments Additional Balance before New charges Total amount New charges due
last bill (-) Activity new charges (+) you owe by
(+ or -) (=) (=)
424.59 53.57CR 101.00 472.02 280.55 $752.57 Nov 25 2009

EDI File Transmitted Separately

*TRANSFER FINAL BILL*

Amount of your last bill 424.59

Payment received - Thank you 53.57CR
Additional activity:
Deposit balance due 101.00
Balance before new charges $472.02

New charges (Rate: RS-1 RESIDENTIAL SERVICE )

Electric service amount 233.29**
Storm charge 5.34
Gross receipts tax 6.12
Franchise charge 14.83
Utility tax 15.40
Late payment charge 5.57
Total new charges $280.55

Total amount you owe $752.57

-A 1.50% late payment charge will apply to any remaining
balance.
-Ladders and power lines don't mix! Be sure to always stay safe
by looking up to see if power lines are nearby before you begin
work outside. Always stay at least 10 feet away from power
lines. Go to www.FPL.com/safety for more safety information.
Meter reading - meter 5C78077
Current reading 31691
Previous reading -29631
------
kWh used 2060

Energy usage
kWh this month 2060
Service days 29
kWh/day 71

**The electric service amount

includes the following charges:
Customer charge: $5.69 per month
Fuel: $118.19
(First 1000 kWh at $0.052230)
(Over 1000 kWh at $0.062230)
Non-fuel: $109.41
(First 1000 kWh at $0.047440)
(Over 1000 kWh at $0.058460)