@ FPL.com Page E001 Electric Bil Statement For: Mar, 222 Mar 30,202 (90 ye) ‘Statement Date: a8, 2022 ‘Account Number: 06539-11106 Seree Adcovs mee Here's what you owe for this billing period. un = ENERGY USAGE HISTORY +1850, $228.87 TTL Tos Ae ONO FWA We, ses sanenenenntenanmens KEEP IN MIND BILL SUMMARY i ‘Payments received after January 01, 2022 are mou your att cam consdowdine st payment Cae be Balance before new charges ‘ser iaesia of 98.00.0058 of sour past ie acevo Yar borin ob vot ow tesr | tmocaponeneee Total ence youowe semsr (Seepage 2 ob deta) FPL fled a recut wh he Publ Servce Commision or & new four-year Inte plan, begnangin 202, o suppor contnued vestments in ian Shay. gata tcrclagy We FA conve Casta Serie: (09 42-870 Report Power Outages: 1-S0040UTAGE U8 849) Suscarone: Peers aees Fewmg’Spocchimearec: Tit Play Some) @ 4 2? 9970 8306065391101697882200000 ate crc paytita FPL The amount enclosed includes Manstapomtnne sm. the folowing donation: Sa casont FPL Care To Share me ANDRA CASTLLO PED onal 2178 fe (GENERAL MAIL FACILITY Vist L.comPayeit (~geseosrore ) (__ sazeer : for ways to pay. )