GulfPower.com Page 1 E001 Electric Bill Statement For: Sep 9, 2020 to Oct 8, 2020 (30 days) Statement Date: Oct 8, 2020 Account Number: 21026-33852 Service Address: 2105 AVENSONG LN UNIT 102 PANAMA CITY BEACH, FL 32408-4967 Hello Courtney D Torregano, Here's what you owe for this billing period. CURRENT BILL ENERGY USAGE HISTORY $576.42 1,850 kWh TOTAL AMOUNT YOU OWE 1,110 kWh 1,480 kWh 740 kWh 10/29/20 370 kWh 0 kWh NEW CHARGES DUE BY 2019 BILL SUMMARY Amount of your last bill Payment(s) received - thank you 721.93 −310.00 Balance before new charges O N D J F M A M J J A S O 2020 We're here to help If you are experiencing a hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available. GulfPower.com/Help 411.93 THIS $411.93 IS PAST DUE – PLEASE PAY IMMEDIATELY KEEP IN MIND Total new charges 164.49 Total amount due $576.42 · Your last payment was received past the due date or your last bill remains unpaid. · The interest earned on your deposit has been credited on this bill. (See reverse for billing details) Visit GulfPower.com/PayBill for ways to pay Customer Service: To Report Power Outages: 800-225-5797 800-487-6937 / 160022 2102633852 0030600000411930000057642 Please request changes at GulfPower.com. Notes on this bill will not be detected. #BWCDRHG #00900E001009005# COURTNEY D TORREGANO 2105 AVENSONG LN UNIT 102 PANAMA CITY BEACH FL 32408-4968 Make check payable to Gulf Power in U.S. funds and mail along with this coupon to: GULF POWER P.O. BOX 29090 MIAMI FL 33102-9090 21026-33852 $576.42 Oct 29, 2020 ACCOUNT NUMBER TOTAL AMOUNT OWED NEW CHARGES DUE BY $ AMOUNT ENCLOSED Customer Name: Courtney D Torregano Account Number: 21026-33852 Amount of your last bill Payment(s) received - thank you 721.93 −310.00 Balance before new charges $411.93 Electric service amount (1202 kWh at $0.03262) Meter reading - Meter 8529458. Next meter reading Nov 9, 2020 Usage type kWh Current 31380 - Previous = Usage 30178 1202 ENERGY USE COMPARISON THIS $411.93 IS PAST DUE – PLEASE PAY IMMEDIATELY (1202 kWh at $0.08510) E001 METER SUMMARY BILL DETAILS New Charges Rate: RS - Residential Service Base charge Energy charge Fuel charge GulfPower.com Page 2 19.20 102.29 39.21 Service to kWh used Service days kWh/day Amount This Month Oct 8, 2020 1202 30 40 $164.82 Last Month Sep 8, 2020 1607 32 50 $215.04 $160.70 Intentionally left blank Gross receipts tax Interest: Cash Security Dep 4.12 −0.33 Save energy and money Taxes and charges $3.79 Use the Energy Checkup tool to find personalized recommendations and savings tips. Total account charges Total amount you owe $164.49 $576.42 Start Saving Storm season is here Visit our Storm Ready Center for preparation and safety tips to keep your family safe and secure. Get tips We are here to help If you are experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available. Learn more When you pay by check, you authorize Gulf Power to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. Gulf Power does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.