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GOBIERNO DE PUERTO RICO JUNTA REGLAMENTADORA DE SERVICIO PÚBLICO NEGOCIADO DE ENERGÍA DE PUERTO RICO RICKY SANTIAGO QUERELLANTE VS. LUMA QUERELLADOS CASO NÚM.: NEPR-QR-2026-0086 ASUNTO: Sobre facturación indebida e improcedente MOCION EN CUMPLIMIENTO DE ORDEN Y PRESENTACIÓN DE EVIDENCIA AL HONORABLE TRIBUNAL: COMPARECEN, LUMA Energy, LLC y Luma Energy ServCo, LLC (en adelante “LUMA”) por conducto de la representación legal que suscribe, y muy respetuosamente, EXPONEN, ALEGAN y SOLICITAN: 1. El 23 de septiembre de 2026, el Honorable Oficial Examinador asignado al presente caso emitió una Orden mediante la cual señaló la celebración de la vista administrativa para el 20 de octubre de 2026 a las 2:00 p.m. 2. En dicha Orden, además, se dispuso que las partes debían presentar la evidencia que utilizarían durante la vista administrativa no más tarde del 10 de octubre de 2026. 3. Toda vez que el 10 de octubre de 2026 correspondió a un sábado y que el día inmediatamente anterior a la presente presentación fue un día feriado, el término para la radicación de la evidencia se extendió hasta el día de hoy. 4. En estricto cumplimiento de la Orden emitida por este Honorable Foro, LUMA acompaña mediante la presente la evidencia documental que utilizará durante la vista administrativa pautada para el 20 de octubre de 2026 a las 2:00 p.m. 5. Por tanto, LUMA ha cumplido oportunamente con lo ordenado respecto a la presentación de la evidencia que se propone utilizar en la referida vista administrativa. POR TODO LO CUAL, muy respetuosamente se solicita que este Honorable Oficial Examinador tome conocimiento de la evidencia aquí presentada y declare cumplida la Orden emitida en cuanto a la presentación de la evidencia para la vista administrativa señalada. RESPETUOSAMENTE SOMETIDA. En San Juan, Puerto Rico, el 13 de octubre de 2026. CERTIFICACIÓN DE NOTIFICACIÓN CERTIFICO que este escrito ha sido presentado a la secretaria del Negociado de EnergíaNEPR Received: Oct 13, 2026 3:44 PM
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a través del sistema de radicación electrónica https://radicacion.energia.pr.gov/, mediante el cual el Negociado y las partes recibirán notificación. Certifico además que copia de cortesía fiel y exacta de este escrito se enviará a la promovente a correo electrónico rickey@maestroplomero.com. Representación Legal de LUMA f/Juan J. Méndez Carrero Lcdo. Juan J. Méndez Carrero RUA 21415 y Colegiado 20725 PO BOX 364267 San Juan, PR, 00936-4267 (787) 349-4792 Juan.Mendez@lumapr.com
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Your Electricity StatementFor period of August 29, 2024 to February 9, 2026 Energy Saving Tip: What are the benefits of conserving energy? A lower monthly bill for you, and more reliable energy for everyone. If we all work to reduce our personal energy use, we'll be able to lower demand on the grid, which will help keep the lights on for all. For easy tips to help you and your family save energy and money, visit lumapr.com/energy-saving-tips. SANTIAGO TORRES,RICKEY LYour Account Number: T O T A L A M O U N T D U E $613.34This statement was issued: February 10, 2026 D U E D A T E Mar. 16, 2026 k W h U S E D 274 kWhAct 57-2014 as amended: You have until the due date to pay this invoice or register an objection to this invoice. Details on the back. Attach the stub with your payment. Do not mutilate, bend, staple, stain, write (except amount to be paid) nor use tape on the payment stub. SANTIAGO TORRES,RICKEY L 1001 PASEO DEGETAU CAGUAS PR 00727-2923 Account: 1781961406 Amount Due: $613.34 Due Date: March 16, 2026 1781961406 LUMA Energy PO BOX 363508 San Juan PR 00936-3508Amount Enclosed: 00017819614068 000061334 000007371 6Billing Cycle: 07 265 kWh 274 kWhYOUR ENERGY USAGESame Month Previous Year (30 days)Previous Month (31 days)Current Month (31 days)Estimated ReadActual ReadNot Available ($0.2675 / kWh) ($0.2690 / kWh)COMPARATIVE This month you used: 3.4% more energycompared to 1 year agoNot Availablecompared to last month andAVERAGES 9 kWhAverage Daily Use Average Cost Per Day $2.3812-Month Average Cost Per kWh $0.2579 LUMA Working for You! Do you need more time to pay your bill? We're here to help and offer a range of payment solutions including flexible payment plans that may be available for you and your family. Contact a LUMA customer service representative today for more information at 1-844-888-5862. Electric System Transformation Keep yourself and your family safe from scammers! Remember, LUMA will never call you to request payment over the phone. For more tips on protecting yourself and your family against fraud, visit: lumapr.com/fightingfraud.FOR EMERGENCY OR OUTAGE 1-844-888-LUMA (5862)LUMA MAILING ADDRESS: PO BOX 363508 San Juan PR 00936-3508FOR PAYMENT AND INQUIRIES 1-844-888-LUMA (5862)FOR BILLING AND MORE WWW.LUMAPR.COM PAGE 1 OF 15 LS-2/10/26-56648
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WAYS TO PAY What are the charges for your electric service? Charges for your electric service include the following: • Customer Charge • Energy Charge • Demand Charge (if applicable) • Reconciliation Clauses and Riders Customer Charges are intended to recover expenses that are independent of customers’ energy consumption and demand. These are: • Meter reads • Bill print and delivery • Administrative expenses • Customer services and • Expenses related to service and meters Energy and Demand Charges are intended to recover the costs of: • Generation • Transmission • Distribution of electric energy Reconciliation Clauses and Riders are intended to recover expenses or grants approved by the Energy Bureau that are not recovered in the charges above. These charges may not apply to all customer types: • Fuel Charge Adjustment (FCA) • Purchased Power Charge Adjustment (PPCA) • Contributions in Lieu of Taxes (CELI-CILTA) • Subsidies • Public Lighting (Municipal) • Other Grants • Energy Efficiency Charge (EE) • Subsidy Discounts • Net Metering Credit (NM) (if applicable) For a complete list and detailed breakdown of these charges, visit our website at www.lumapr.com or LUMA’s customer service offices. Subsidies, Public Lighting (Municipal) and Other Subventions • Credit for Consumption of Electrical Equipment Needed to Preserve Life • Residential Service for Public Housing Projects Rate - RH3 • Lifeline Residential Service Rate – LRS (Nutrition Assistance Program) • Residential Fixed Rate for Public Housing under Ownership of the Public Housing Administration – RFR • Residential Fuel Subsidy • Public Lighting (Municipal) For a complete list and detailed breakdown of all subsidies, visit our website at www.lumapr.com or LUMA’s customer service offices. You have the right to object and request an investigation of your utility bill. You (client) have the right to object to the amount billed and/or request an investigation on your bill. If you timely object or file a request for an investigation, your services will not be affected. You will have until your bill’s due date to pay it or to raise your objection or request for investigation. In order to object or request an investigation, you must pay the amount corresponding to the average of the bills that have not been disputed during the previous six (6) months. In cases where there is no history of payment of undisputed bills of at least six (6) months, you must pay the amount corresponding to the average of previous bills which have not been objected. If the average of the non-objected bills is greater than the objected bill, you must pay the amount of the objected bill. In cases where the objected bill is the first invoice issued by LUMA to you, you must pay a sum equivalent to the deposit required at the time you entered into the electric service contract with LUMA or the amount of the bill that you have objected to, whichever is lower. You may submit your request for objection or investigation in any of the following ways: • Personally, in the customer service office closest to you • Through Mi LUMA at www.lumapr.com • By phone at 1-844-888-LUMA (5862) By mail to PO Box 9100, San Juan, PR 00908-9100 Puerto Rico Energy Bureau (PREB) You may contact PREB, in any of the following ways: • Through its website www.energía.pr.gov • By phone at 787-523-6262 • By email to nepr@jrsp.pr.gov • By mail to the World Plaza Building, 268 Avenida Muñoz Rivera, Nivel Plaza, Suite 202, San Juan, PR 00918 Independent Consumer Protection Office (OIPC) The OIPC educates, guides, assists, and represents energy consumers in Puerto Rico. If you have any situation with your energy provider, you may contact the OIPC in any of the following ways: • Through its website www.oipc.pr.gov • Through email at info@oipc.pr.gov • By mail to 500 Ave. Roberto H. Todd San Juan, PR 00907-3941 • By phone at 787-523-6962 • By fax to 787-523-6961 OIPC’s hours of operation are from Monday to Friday from 8:30 AM to 5 PM Terms of Service LUMA is regulated by the Puerto Rico Energy Bureau (PREB). As part of the terms that govern the service provided to customers, PREB has approved Terms of Service that include a release of liability to the Puerto Rico Electric Power Authority and LUMA for certain losses related to the operation of the transmission and distribution system and the supply of power and electricity to customers. Under these Terms of Service, LUMA is required to make all reasonable efforts to minimize certain service curtailment, suspension, interruption or reduction events to the extent reasonably practicable, to provide an efficient and reliable service to its customers, and to maintain continuity of service, but cannot guarantee an uninterrupted electricity supply. We encourage you to visit our website at www.lumapr.com or a customer service office to access these Terms of Service as they include important information and govern situations that may arise with your account or service. At any time, please contact LUMA to discuss your service. OVERDUE BALANCE For your convenience, LUMA offers several ways to pay. • Pay online at www.lumapr.com • Call our automated payment line at 1-844-888-LUMA (5862) • Mail payment using the stub provided with this bill • Visit your local LUMA office Your credit is maintained and protected by keeping your payments up to date. Partial payments will not prevent the suspension of electricity service if the account continues in arrears and suspension is appropriate. Final accounts that are not timely paid, may be referred to a credit agency, except for those charges that were duly objected to and are under evaluation or adjudication or for which payment is being made in compliance with an approved payment plan. To pay for your overdue balance, please contact us at 1-844-888-LUMA (5862).LS-2/10/26-56648
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Total amount due by March 16, 2026:$613.34ELECTRICITY CHARGE BREAKDOWN 18.4% 40% 16.5% 19.7% 5.4%Base Rate - Variable Fuel Charge Purchased Power Subsidies, CILTA & Others Base Rate - Fixed The installation of equipment to generate energy from renewable sources may help to reduce your electricity bill and LUMA, through its commercial office or the Internet, shall provide you with information on how you may qualify to enroll in the net metering program. Furthermore, tax benefits are available to incentivize the purchase of this equipment. Additional information about these benefits is available at the Energy Public Policy Program. ACCOUNT DETAIL Balance $576.40 Amount Due Previous Period $576.40 Payments Credited $0.00 Current Charges $73.71 Bill Adjustment -$36.77 Canceled Charges -$803.84 8267312772: 2024-10-07 - 2025-08-07, 2024-08-29 - 2024-10-07 Rebilled Charges $767.07 8267312772: 2024-10-07 - 2025-08-07, 2024-08-29 - 2024-10-07 Total Amount Due $613.34 Deposit(s) or Bond(s) Received: $150.00 f SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Jan-9-2026 to Feb-9-2026 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 75156957 9-Feb 274.00 E 9-Jan 0.00 274.00 31 1 CURRENT CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 274 kWh x $0.04944 $13.55 Sub-Total $17.55 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 274 kWh x $0.107627 $29.49 Rider PPCA-Purchased Power Charge Adj 274 kWh x $0.044315 $12.14 Rider CILTA-Municipalities Adj 274 kWh x $0.004417 $1.21 Rider SUBA-Subsidies, Public Light and other Subv HH 274 kWh x $0.012558 $3.44 Rider SUBA-Subsidies, Public Light & other Subv NHH 274 kWh x $0.001091 $0.30 Rider EE - Energy Efficiency Charge 274 kWh x $0.000853 $0.23 Rider PENSION PAYMENTS - Adjustment pension costs 274 kWh x $0.019191 $5.26 Rider PROVISIONAL - Provisional Adjustment 274 kWh x $0.014931 $4.09 Sub-Total $56.16 Total $73.71 PAGE 3 OF 15 LS-2/10/26-56648
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Total amount due by March 16, 2026:$613.34 265 265 282 256 265 282 256 0 0 0 0 0 274 Feb-25 Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb-26 0 30 60 90 120 150 180 210 240 270 300Actual Read Estimated Read Adjusted Feb-25 Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb-26 0.00 0.05 0.10 0.15 0.20 0.25 0.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.23 $0.25$0.26 $0.26 $0.26$0.27 $0.27 $0.27Cost per kWh Dollar CONSUMPTION HISTORY(KWH) Premises ID: 8267312772 PAGE 4 OF 15 LS-2/10/26-56648
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Total amount due by March 16, 2026:$613.34 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Jul-9-2025 to Aug-7-2025 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Aug 78026.00 E 9-Jul 77724.00 302.00 29 1 CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 302 kWh x $0.04944 $14.93 Sub-Total $18.93 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 302 kWh x $0.102718 $31.02 Rider PPCA-Purchased Power Charge Adj 302 kWh x $0.04166 $12.58 Rider CILTA-Municipalities Adj 302 kWh x $0.004417 $1.33 Rider SUBA-Subsidies, Public Light and other Subv HH 302 kWh x $0.012558 $3.79 Rider SUBA-Subsidies, Public Light & other Subv NHH 302 kWh x $0.001091 $0.33 Rider EE - Energy Efficiency Charge 302 kWh x $0.000853 $0.26 Sub-Total $49.31 Total CR $68.24 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Jul-9-2025 to Aug-7-2025 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Aug 77858.00 E 9-Jul 77602.00 256.00 29 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 256 kWh x $0.04944 $12.66 Sub-Total $16.66 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 256 kWh x $0.102718 $26.30 Rider PPCA-Purchased Power Charge Adj 256 kWh x $0.04166 $10.66 Rider CILTA-Municipalities Adj 256 kWh x $0.004417 $1.13 Rider SUBA-Subsidies, Public Light and other Subv HH 256 kWh x $0.012558 $3.21 Rider SUBA-Subsidies, Public Light & other Subv NHH 256 kWh x $0.001091 $0.28 Rider EE - Energy Efficiency Charge 256 kWh x $0.000853 $0.22 Sub-Total $41.80 Total $58.46 PAGE 5 OF 15 LS-2/10/26-56648
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Total amount due by March 16, 2026:$613.34 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Jun-7-2025 to Jul-9-2025 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 9-Jul 77724.00 E 7-Jun 77406.00 318.00 32 1 CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 318 kWh x $0.04944 $15.72 Sub-Total $19.72 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 318 kWh x $0.119003 $37.84 Rider PPCA-Purchased Power Charge Adj 318 kWh x $0.051953 $16.52 Rider CILTA-Municipalities Adj 318 kWh x $0.004417 $1.40 Rider SUBA-Subsidies, Public Light and other Subv HH 318 kWh x $0.012558 $3.99 Rider SUBA-Subsidies, Public Light & other Subv NHH 318 kWh x $0.001091 $0.35 Rider EE - Energy Efficiency Charge 318 kWh x $0.000853 $0.27 Sub-Total $60.37 Total CR $80.09 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Jun-7-2025 to Jul-9-2025 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 9-Jul 77602.00 E 7-Jun 77320.00 282.00 32 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 282 kWh x $0.04944 $13.94 Sub-Total $17.94 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 282 kWh x $0.119003 $33.56 Rider PPCA-Purchased Power Charge Adj 282 kWh x $0.051953 $14.65 Rider CILTA-Municipalities Adj 282 kWh x $0.004417 $1.25 Rider SUBA-Subsidies, Public Light and other Subv HH 282 kWh x $0.012558 $3.54 Rider SUBA-Subsidies, Public Light & other Subv NHH 282 kWh x $0.001091 $0.31 Rider EE - Energy Efficiency Charge 282 kWh x $0.000853 $0.24 Sub-Total $53.55 Total $71.49 PAGE 6 OF 15 LS-2/10/26-56648
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Total amount due by March 16, 2026:$613.34 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: May-8-2025 to Jun-7-2025 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Jun 77406.00 E 8-May 77142.00 264.00 30 1 CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 264 kWh x $0.04944 $13.05 Sub-Total $17.05 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 264 kWh x $0.129224 $34.12 Rider PPCA-Purchased Power Charge Adj 264 kWh x $0.051967 $13.72 Rider CILTA-Municipalities Adj 264 kWh x $0.003755 $0.99 Rider SUBA-Subsidies, Public Light and other Subv HH 264 kWh x $0.010847 $2.86 Rider SUBA-Subsidies, Public Light & other Subv NHH 264 kWh x $0.000916 $0.24 Rider EE - Energy Efficiency Charge 264 kWh x $0.000853 $0.23 Sub-Total $52.16 Total CR $69.21 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: May-8-2025 to Jun-7-2025 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Jun 77320.00 E 8-May 77055.00 265.00 30 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 265 kWh x $0.04944 $13.10 Sub-Total $17.10 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 265 kWh x $0.129224 $34.24 Rider PPCA-Purchased Power Charge Adj 265 kWh x $0.051967 $13.77 Rider CILTA-Municipalities Adj 265 kWh x $0.003755 $1.00 Rider SUBA-Subsidies, Public Light and other Subv HH 265 kWh x $0.010847 $2.87 Rider SUBA-Subsidies, Public Light & other Subv NHH 265 kWh x $0.000916 $0.24 Rider EE - Energy Efficiency Charge 265 kWh x $0.000853 $0.23 Sub-Total $52.35 Total $69.45 PAGE 7 OF 15 LS-2/10/26-56648
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Total amount due by March 16, 2026:$613.34 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Apr-9-2025 to May-8-2025 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 8-May 77142.00 E 9-Apr 76900.00 242.00 29 1 CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 242 kWh x $0.04944 $11.96 Sub-Total $15.96 Reconciliation Clauses and Riders Generation Fuel Charge 242 kWh x $0.129224 $31.27 Power Purchased from Third Party 242 kWh x $0.051967 $12.58 Qualified Municipality Consumption Subsidy 242 kWh x $0.003755 $0.91 Help to Citizens Subsidy 242 kWh x $0.010847 $2.62 Organizations and Public Project Subsidy 242 kWh x $0.000916 $0.22 Rider EE - Energy Efficiency Charge 242 kWh x $0.000853 $0.21 Sub-Total $47.81 Total CR $63.77 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Apr-9-2025 to May-8-2025 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 8-May 77055.00 E 9-Apr 76799.00 256.00 29 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 256 kWh x $0.04944 $12.66 Sub-Total $16.66 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 256 kWh x $0.129224 $33.08 Rider PPCA-Purchased Power Charge Adj 256 kWh x $0.051967 $13.30 Rider CILTA-Municipalities Adj 256 kWh x $0.003755 $0.96 Rider SUBA-Subsidies, Public Light and other Subv HH 256 kWh x $0.010847 $2.78 Rider SUBA-Subsidies, Public Light & other Subv NHH 256 kWh x $0.000916 $0.23 Rider EE - Energy Efficiency Charge 256 kWh x $0.000853 $0.22 Sub-Total $50.57 Total $67.23 PAGE 8 OF 15 LS-2/10/26-56648
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Total amount due by March 16, 2026:$613.34 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Mar-8-2025 to Apr-9-2025 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 9-Apr 76900.00 E 8-Mar 76636.00 264.00 32 1 CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 264 kWh x $0.04944 $13.05 Sub-Total $17.05 Reconciliation Clauses and Riders Generation Fuel Charge 264 kWh x $0.129224 $34.12 Power Purchased from Third Party 264 kWh x $0.051967 $13.72 Qualified Municipality Consumption Subsidy 264 kWh x $0.003755 $0.99 Help to Citizens Subsidy 264 kWh x $0.010847 $2.86 Organizations and Public Project Subsidy 264 kWh x $0.000916 $0.24 Rider EE - Energy Efficiency Charge 264 kWh x $0.000853 $0.23 Sub-Total $52.16 Total CR $69.21 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Mar-8-2025 to Apr-9-2025 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 9-Apr 76799.00 E 8-Mar 76517.00 282.00 32 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 282 kWh x $0.04944 $13.94 Sub-Total $17.94 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 282 kWh x $0.129224 $36.44 Rider PPCA-Purchased Power Charge Adj 282 kWh x $0.051967 $14.65 Rider CILTA-Municipalities Adj 282 kWh x $0.003755 $1.06 Rider SUBA-Subsidies, Public Light and other Subv HH 282 kWh x $0.010847 $3.06 Rider SUBA-Subsidies, Public Light & other Subv NHH 282 kWh x $0.000916 $0.26 Rider EE - Energy Efficiency Charge 282 kWh x $0.000853 $0.24 Sub-Total $55.71 Total $73.65 PAGE 9 OF 15 LS-2/10/26-56648
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Total amount due by March 16, 2026:$613.34 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Feb-6-2025 to Mar-8-2025 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 8-Mar 76636.00 E 6-Feb 76393.00 243.00 30 1 CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 243 kWh x $0.04944 $12.01 Sub-Total $16.01 Reconciliation Clauses and Riders Generation Fuel Charge 243 kWh x $0.139482 $33.89 Power Purchased from Third Party 243 kWh x $0.047173 $11.46 Qualified Municipality Consumption Subsidy 243 kWh x $0.003755 $0.91 Help to Citizens Subsidy 243 kWh x $0.010847 $2.64 Organizations and Public Project Subsidy 243 kWh x $0.000916 $0.22 Rider EE - Energy Efficiency Charge 243 kWh x $0.000853 $0.21 Sub-Total $49.33 Total CR $65.34 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Feb-6-2025 to Mar-8-2025 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 8-Mar 76517.00 E 6-Feb 76252.00 265.00 30 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 265 kWh x $0.04944 $13.10 Sub-Total $17.10 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 265 kWh x $0.139482 $36.96 Rider PPCA-Purchased Power Charge Adj 265 kWh x $0.047173 $12.50 Rider CILTA-Municipalities Adj 265 kWh x $0.003755 $1.00 Rider SUBA-Subsidies, Public Light and other Subv HH 265 kWh x $0.010847 $2.87 Rider SUBA-Subsidies, Public Light & other Subv NHH 265 kWh x $0.000916 $0.24 Rider EE - Energy Efficiency Charge 265 kWh x $0.000853 $0.23 Sub-Total $53.80 Total $70.90 PAGE 10 OF 15 LS-2/10/26-56648
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Total amount due by March 16, 2026:$613.34 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Jan-7-2025 to Feb-6-2025 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 6-Feb 76393.00 E 7-Jan 76148.00 245.00 30 1 CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 245 kWh x $0.04944 $12.11 Sub-Total $16.11 Reconciliation Clauses and Riders Generation Fuel Charge 245 kWh x $0.139482 $34.17 Power Purchased from Third Party 245 kWh x $0.047173 $11.56 Qualified Municipality Consumption Subsidy 245 kWh x $0.003755 $0.92 Help to Citizens Subsidy 245 kWh x $0.010847 $2.66 Organizations and Public Project Subsidy 245 kWh x $0.000916 $0.22 Rider EE - Energy Efficiency Charge 245 kWh x $0.000853 $0.21 Sub-Total $49.74 Total CR $65.85 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Jan-7-2025 to Feb-6-2025 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 6-Feb 76252.00 E 7-Jan 75987.00 265.00 30 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 265 kWh x $0.04944 $13.10 Sub-Total $17.10 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 265 kWh x $0.139482 $36.96 Rider PPCA-Purchased Power Charge Adj 265 kWh x $0.047173 $12.50 Rider CILTA-Municipalities Adj 265 kWh x $0.003755 $1.00 Rider SUBA-Subsidies, Public Light and other Subv HH 265 kWh x $0.010847 $2.87 Rider SUBA-Subsidies, Public Light & other Subv NHH 265 kWh x $0.000916 $0.24 Rider EE - Energy Efficiency Charge 265 kWh x $0.000853 $0.23 Sub-Total $53.80 Total $70.90 PAGE 11 OF 15 LS-2/10/26-56648
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Total amount due by March 16, 2026:$613.34 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Dec-7-2024 to Jan-7-2025 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Jan 76148.00 E 7-Dec 75868.00 280.00 31 1 CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 280 kWh x $0.04944 $13.84 Sub-Total $17.84 Reconciliation Clauses and Riders Generation Fuel Charge 280 kWh x $0.139482 $39.05 Power Purchased from Third Party 280 kWh x $0.047173 $13.21 Qualified Municipality Consumption Subsidy 280 kWh x $0.003755 $1.05 Help to Citizens Subsidy 280 kWh x $0.010847 $3.04 Organizations and Public Project Subsidy 280 kWh x $0.000916 $0.26 Rider EE - Energy Efficiency Charge 280 kWh x $0.000853 $0.24 Sub-Total $56.85 Total CR $74.69 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Dec-7-2024 to Jan-7-2025 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Jan 75987.00 E 7-Dec 75714.00 273.00 31 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 273 kWh x $0.04944 $13.50 Sub-Total $17.50 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 273 kWh x $0.139482 $38.08 Rider PPCA-Purchased Power Charge Adj 273 kWh x $0.047173 $12.88 Rider CILTA-Municipalities Adj 273 kWh x $0.003755 $1.03 Rider SUBA-Subsidies, Public Light and other Subv HH 273 kWh x $0.010847 $2.96 Rider SUBA-Subsidies, Public Light & other Subv NHH 273 kWh x $0.000916 $0.25 Rider EE - Energy Efficiency Charge 273 kWh x $0.000853 $0.23 Sub-Total $55.43 Total $72.93 PAGE 12 OF 15 LS-2/10/26-56648
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Total amount due by March 16, 2026:$613.34 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Nov-7-2024 to Dec-7-2024 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Dec 75868.00 E 7-Nov 75578.00 290.00 30 1 CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 290 kWh x $0.04944 $14.34 Sub-Total $18.34 Reconciliation Clauses and Riders Generation Fuel Charge 290 kWh x $0.128051 $37.13 Power Purchased from Third Party 290 kWh x $0.036023 $10.45 Qualified Municipality Consumption Subsidy 290 kWh x $0.003755 $1.09 Help to Citizens Subsidy 290 kWh x $0.010847 $3.15 Organizations and Public Project Subsidy 290 kWh x $0.000916 $0.27 Rider EE - Energy Efficiency Charge 290 kWh x $0.000853 $0.25 Sub-Total $52.34 Total CR $70.68 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Nov-7-2024 to Dec-7-2024 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Dec 75714.00 E 7-Nov 75449.00 265.00 30 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 265 kWh x $0.04944 $13.10 Sub-Total $17.10 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 265 kWh x $0.128051 $33.93 Rider PPCA-Purchased Power Charge Adj 265 kWh x $0.036023 $9.55 Rider CILTA-Municipalities Adj 265 kWh x $0.003755 $1.00 Rider SUBA-Subsidies, Public Light and other Subv HH 265 kWh x $0.010847 $2.87 Rider SUBA-Subsidies, Public Light & other Subv NHH 265 kWh x $0.000916 $0.24 Rider EE - Energy Efficiency Charge 265 kWh x $0.000853 $0.23 Sub-Total $47.82 Total $64.92 PAGE 13 OF 15 LS-2/10/26-56648
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Total amount due by March 16, 2026:$613.34 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Oct-7-2024 to Nov-7-2024 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Nov 75578.00 E 7-Oct 75247.00 331.00 31 1 CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 331 kWh x $0.04944 $16.36 Sub-Total $20.36 Reconciliation Clauses and Riders Generation Fuel Charge 331 kWh x $0.128051 $42.38 Power Purchased from Third Party 331 kWh x $0.036023 $11.92 Qualified Municipality Consumption Subsidy 331 kWh x $0.003755 $1.24 Help to Citizens Subsidy 331 kWh x $0.010847 $3.59 Organizations and Public Project Subsidy 331 kWh x $0.000916 $0.30 Rider EE - Energy Efficiency Charge 331 kWh x $0.000853 $0.28 Sub-Total $59.71 Total CR $80.07 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Oct-7-2024 to Nov-7-2024 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Nov 75449.00 E 7-Oct 75176.00 273.00 31 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 273 kWh x $0.04944 $13.50 Sub-Total $17.50 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 273 kWh x $0.128051 $34.96 Rider PPCA-Purchased Power Charge Adj 273 kWh x $0.036023 $9.83 Rider CILTA-Municipalities Adj 273 kWh x $0.003755 $1.03 Rider SUBA-Subsidies, Public Light and other Subv HH 273 kWh x $0.010847 $2.96 Rider SUBA-Subsidies, Public Light & other Subv NHH 273 kWh x $0.000916 $0.25 Rider EE - Energy Efficiency Charge 273 kWh x $0.000853 $0.23 Sub-Total $49.26 Total $66.76 PAGE 14 OF 15 LS-2/10/26-56648
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Total amount due by March 16, 2026:$613.34 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Aug-31-2024 to Oct-7-2024 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Oct 75247.00 E 31-Aug 74849.00 398.00 37 1 CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $5.20 Consumption Charge 398 kWh x $0.04944 $19.68 Sub-Total $24.88 Reconciliation Clauses and Riders Generation Fuel Charge 398 kWh x $0.128051 $50.96 Power Purchased from Third Party 398 kWh x $0.036023 $14.34 Qualified Municipality Consumption Subsidy 398 kWh x $0.003755 $1.49 Help to Citizens Subsidy 398 kWh x $0.010847 $4.32 Organizations and Public Project Subsidy 398 kWh x $0.000916 $0.36 Rider EE - Energy Efficiency Charge 398 kWh x $0.000853 $0.34 Sub-Total $71.81 Total CR $96.69 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Aug-31-2024 to Oct-7-2024 Next Read: 10-Mar Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Oct 75176.00 E 31-Aug 74849.00 327.00 37 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $5.20 Consumption Charge 327 kWh x $0.04944 $16.17 Sub-Total $21.37 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 327 kWh x $0.128051 $41.87 Rider PPCA-Purchased Power Charge Adj 327 kWh x $0.036023 $11.78 Rider CILTA-Municipalities Adj 327 kWh x $0.003755 $1.23 Rider SUBA-Subsidies, Public Light and other Subv HH 327 kWh x $0.010847 $3.55 Rider SUBA-Subsidies, Public Light & other Subv NHH 327 kWh x $0.000916 $0.30 Rider EE - Energy Efficiency Charge 327 kWh x $0.000853 $0.28 Sub-Total $59.01 Total $80.38 PAGE 15 OF 15 LS-2/10/26-56648
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Your Electricity StatementFor period of August 29, 2024 to May 8, 2026 Energy Saving Tip: What are the benefits of conserving energy? A lower monthly bill for you, and more reliable energy for everyone. If we all work to reduce our personal energy use, we'll be able to lower demand on the grid, which will help keep the lights on for all. For easy tips to help you and your family save energy and money, visit lumapr.com/energy-saving-tips. SANTIAGO TORRES,RICKEY LYour Account Number: T O T A L A M O U N T D U E $166.24 CRThis statement was issued: May 8, 2026 D U E D A T E Jun. 10, 2026 k W h U S E D 0 kWhAct 57-2014 as amended: You have until the due date to pay this invoice or register an objection to this invoice. Details on the back. Attach the stub with your payment. Do not mutilate, bend, staple, stain, write (except amount to be paid) nor use tape on the payment stub. SANTIAGO TORRES,RICKEY L N/A 1001 COND PASEO DEGETAU CAGUAS PR 00727-2923 Account: 1781961406 Amount Due: $166.24 CR Due Date: June 10, 2026 1781961406 LUMA Energy PO BOX 363508 San Juan PR 00936-3508Amount Enclosed: 00017819614068 000016624 000000400 5Billing Cycle: 07YOUR ENERGY USAGESame Month Previous Year (29 days)Previous Month (30 days)Current Month (29 days)Estimated ReadActual ReadNot AvailableNot AvailableNot AvailableCOMPARATIVE This month you used:Not AvailableNot Availablecompared to last month andcompared to 1 year agoAVERAGES 0 kWhAverage Daily Use Average Cost Per Day $0.0012-Month Average Cost Per kWh $0.0000 LUMA Working for You! Do you need more time to pay your bill? We're here to help and offer a range of payment solutions including flexible payment plans that may be available for you and your family. Contact a LUMA customer service representative today for more information at 1-844-888-5862. Electric System Transformation Keep yourself and your family safe from scammers! Remember, LUMA will never call you to request payment over the phone. For more tips on protecting yourself and your family against fraud, visit: lumapr.com/fightingfraud.FOR EMERGENCY OR OUTAGE 1-844-888-LUMA (5862)LUMA MAILING ADDRESS: PO BOX 363508 San Juan PR 00936-3508FOR PAYMENT AND INQUIRIES 1-844-888-LUMA (5862)FOR BILLING AND MORE WWW.LUMAPR.COM PAGE 1 OF 16 LS-5/8/26-52721
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WAYS TO PAY What are the charges for your electric service? Charges for your electric service include the following: • Customer Charge • Energy Charge • Demand Charge (if applicable) • Reconciliation Clauses and Riders Customer Charges are intended to recover expenses that are independent of customers’ energy consumption and demand. These are: • Meter reads • Bill print and delivery • Administrative expenses • Customer services and • Expenses related to service and meters Energy and Demand Charges are intended to recover the costs of: • Generation • Transmission • Distribution of electric energy Reconciliation Clauses and Riders are intended to recover expenses or grants approved by the Energy Bureau that are not recovered in the charges above. These charges may not apply to all customer types: • Fuel Charge Adjustment (FCA) • Purchased Power Charge Adjustment (PPCA) • Contributions in Lieu of Taxes (CELI-CILTA) • Subsidies • Public Lighting (Municipal) • Other Grants • Energy Efficiency Charge (EE) • Subsidy Discounts • Net Metering Credit (NM) (if applicable) For a complete list and detailed breakdown of these charges, visit our website at www.lumapr.com or LUMA’s customer service offices. Subsidies, Public Lighting (Municipal) and Other Subventions • Credit for Consumption of Electrical Equipment Needed to Preserve Life • Residential Service for Public Housing Projects Rate - RH3 • Lifeline Residential Service Rate – LRS (Nutrition Assistance Program) • Residential Fixed Rate for Public Housing under Ownership of the Public Housing Administration – RFR • Residential Fuel Subsidy • Public Lighting (Municipal) For a complete list and detailed breakdown of all subsidies, visit our website at www.lumapr.com or LUMA’s customer service offices. You have the right to object and request an investigation of your utility bill. You (client) have the right to object to the amount billed and/or request an investigation on your bill. If you timely object or file a request for an investigation, your services will not be affected. You will have until your bill’s due date to pay it or to raise your objection or request for investigation. In order to object or request an investigation, you must pay the amount corresponding to the average of the bills that have not been disputed during the previous six (6) months. In cases where there is no history of payment of undisputed bills of at least six (6) months, you must pay the amount corresponding to the average of previous bills which have not been objected. If the average of the non-objected bills is greater than the objected bill, you must pay the amount of the objected bill. In cases where the objected bill is the first invoice issued by LUMA to you, you must pay a sum equivalent to the deposit required at the time you entered into the electric service contract with LUMA or the amount of the bill that you have objected to, whichever is lower. You may submit your request for objection or investigation in any of the following ways: • Personally, in the customer service office closest to you • Through Mi LUMA at www.lumapr.com • By phone at 1-844-888-LUMA (5862) By mail to PO Box 9100, San Juan, PR 00908-9100 Puerto Rico Energy Bureau (PREB) You may contact PREB, in any of the following ways: • Through its website www.energía.pr.gov • By phone at 787-523-6262 • By email to nepr@jrsp.pr.gov • By mail to the World Plaza Building, 268 Avenida Muñoz Rivera, Nivel Plaza, Suite 202, San Juan, PR 00918 Independent Consumer Protection Office (OIPC) The OIPC educates, guides, assists, and represents energy consumers in Puerto Rico. If you have any situation with your energy provider, you may contact the OIPC in any of the following ways: • Through its website www.oipc.pr.gov • Through email at info@oipc.pr.gov • By mail to 500 Ave. Roberto H. Todd San Juan, PR 00907-3941 • By phone at 787-523-6962 • By fax to 787-523-6961 OIPC’s hours of operation are from Monday to Friday from 8:30 AM to 5 PM Terms of Service LUMA is regulated by the Puerto Rico Energy Bureau (PREB). As part of the terms that govern the service provided to customers, PREB has approved Terms of Service that include a release of liability to the Puerto Rico Electric Power Authority and LUMA for certain losses related to the operation of the transmission and distribution system and the supply of power and electricity to customers. Under these Terms of Service, LUMA is required to make all reasonable efforts to minimize certain service curtailment, suspension, interruption or reduction events to the extent reasonably practicable, to provide an efficient and reliable service to its customers, and to maintain continuity of service, but cannot guarantee an uninterrupted electricity supply. We encourage you to visit our website at www.lumapr.com or a customer service office to access these Terms of Service as they include important information and govern situations that may arise with your account or service. At any time, please contact LUMA to discuss your service. OVERDUE BALANCE For your convenience, LUMA offers several ways to pay. • Pay online at www.lumapr.com • Call our automated payment line at 1-844-888-LUMA (5862) • Mail payment using the stub provided with this bill • Visit your local LUMA office Your credit is maintained and protected by keeping your payments up to date. Partial payments will not prevent the suspension of electricity service if the account continues in arrears and suspension is appropriate. Final accounts that are not timely paid, may be referred to a credit agency, except for those charges that were duly objected to and are under evaluation or adjudication or for which payment is being made in compliance with an approved payment plan. To pay for your overdue balance, please contact us at 1-844-888-LUMA (5862).LS-5/8/26-52721
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Total amount due by June 10, 2026: $166.24 CRELECTRICITY CHARGE BREAKDOWN 100%Base Rate - Variable Fuel Charge Purchased Power Subsidies, CILTA & Others Base Rate - Fixed The installation of equipment to generate energy from renewable sources may help to reduce your electricity bill and LUMA, through its commercial office or the Internet, shall provide you with information on how you may qualify to enroll in the net metering program. Furthermore, tax benefits are available to incentivize the purchase of this equipment. Additional information about these benefits is available at the Energy Public Policy Program. ACCOUNT DETAIL Balance $621.45 Amount Due Previous Period $621.45 Payments Credited $0.00 Current Charges $4.00 Bill Adjustment -$791.69 Canceled Charges -$840.89 8267312772: 2026-03-10 - 2026-04-09, 2024-10-07 - 2025-08-07, 2024-08-29 - 2024-10-07 Rebilled Charges $49.20 8267312772: 2026-03-10 - 2026-04-09, 2024-10-07 - 2025-08-07, 2024-08-29 - 2024-10-07 Total Amount Due $166.24 CR Deposit(s) or Bond(s) Received: $150.00 f SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Apr-9-2026 to May-8-2026 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 75156957 8-May 0.00 A 9-Apr 0.00 0.00 29 1 CURRENT CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Sub-Total $4.00 Reconciliation Clauses and Riders Rider EE - Energy Efficiency Charge 0 kWh x $0.000853 $0.00 Total $4.00 PAGE 3 OF 16 LS-5/8/26-52721
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Total amount due by June 10, 2026: $166.24 CR 0 0 0 0 0 0 0 0 0 0 0 0 0 May-25 Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May-26 0 0 0 0 0 1Actual Read Estimated Read Adjusted May-25 Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May-26 0.00 0.10 0.20 0.30 0.40 0.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Cost per kWh Dollar CONSUMPTION HISTORY(KWH) Premises ID: 8267312772 PAGE 4 OF 16 LS-5/8/26-52721
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Total amount due by June 10, 2026: $166.24 CR SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Mar-10-2026 to Apr-9-2026 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 75156957 9-Apr 264.00 E 10-Mar 0.00 264.00 30 1 CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 264 kWh x $0.04944 $13.05 Sub-Total $17.05 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 264 kWh x $0.116349 $30.72 Rider PPCA-Purchased Power Charge Adj 264 kWh x $0.045575 $12.03 Rider CILTA-Municipalities Adj 264 kWh x $0.004417 $1.17 Rider SUBA-Subsidies, Public Light and other Subv HH 264 kWh x $0.012558 $3.32 Rider SUBA-Subsidies, Public Light & other Subv NHH 264 kWh x $0.001091 $0.29 Rider EE - Energy Efficiency Charge 264 kWh x $0.000853 $0.23 Rider PENSION PAYMENTS - Adjustment pension costs 264 kWh x $0.019191 $5.07 Rider PROVISIONAL - Provisional Adjustment 264 kWh x $0.014931 $3.94 Sub-Total $56.77 Total CR $73.82 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Mar-10-2026 to Apr-9-2026 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 75156957 9-Apr 0.00 A 10-Mar 0.00 0.00 30 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Sub-Total $4.00 Reconciliation Clauses and Riders Rider EE - Energy Efficiency Charge 0 kWh x $0.000853 $0.00 Total $4.00 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Jul-9-2025 to Aug-7-2025 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Aug 77858.00 E 9-Jul 77602.00 256.00 29 1 PAGE 5 OF 16 LS-5/8/26-52721
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Total amount due by June 10, 2026: $166.24 CR SERVICE AND METER INFORMATION CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 256 kWh x $0.04944 $12.66 Sub-Total $16.66 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 256 kWh x $0.102718 $26.30 Rider PPCA-Purchased Power Charge Adj 256 kWh x $0.04166 $10.66 Rider CILTA-Municipalities Adj 256 kWh x $0.004417 $1.13 Rider SUBA-Subsidies, Public Light and other Subv HH 256 kWh x $0.012558 $3.21 Rider SUBA-Subsidies, Public Light & other Subv NHH 256 kWh x $0.001091 $0.28 Rider EE - Energy Efficiency Charge 256 kWh x $0.000853 $0.22 Sub-Total $41.80 Total CR $58.46 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Jul-9-2025 to Aug-7-2025 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Aug 74849.00 E 9-Jul 74849.00 0.00 29 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Sub-Total $4.00 Reconciliation Clauses and Riders Rider EE - Energy Efficiency Charge 0 kWh x $0.000853 $0.00 Total $4.00 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Jun-7-2025 to Jul-9-2025 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 9-Jul 77602.00 E 7-Jun 77320.00 282.00 32 1 PAGE 6 OF 16 LS-5/8/26-52721
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Total amount due by June 10, 2026: $166.24 CR SERVICE AND METER INFORMATION CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 282 kWh x $0.04944 $13.94 Sub-Total $17.94 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 282 kWh x $0.119003 $33.56 Rider PPCA-Purchased Power Charge Adj 282 kWh x $0.051953 $14.65 Rider CILTA-Municipalities Adj 282 kWh x $0.004417 $1.25 Rider SUBA-Subsidies, Public Light and other Subv HH 282 kWh x $0.012558 $3.54 Rider SUBA-Subsidies, Public Light & other Subv NHH 282 kWh x $0.001091 $0.31 Rider EE - Energy Efficiency Charge 282 kWh x $0.000853 $0.24 Sub-Total $53.55 Total CR $71.49 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Jun-7-2025 to Jul-9-2025 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 9-Jul 74849.00 E 7-Jun 74849.00 0.00 32 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Sub-Total $4.00 Reconciliation Clauses and Riders Rider EE - Energy Efficiency Charge 0 kWh x $0.000853 $0.00 Total $4.00 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: May-8-2025 to Jun-7-2025 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Jun 77320.00 E 8-May 77055.00 265.00 30 1 PAGE 7 OF 16 LS-5/8/26-52721
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Total amount due by June 10, 2026: $166.24 CR SERVICE AND METER INFORMATION CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 265 kWh x $0.04944 $13.10 Sub-Total $17.10 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 265 kWh x $0.129224 $34.24 Rider PPCA-Purchased Power Charge Adj 265 kWh x $0.051967 $13.77 Rider CILTA-Municipalities Adj 265 kWh x $0.003755 $1.00 Rider SUBA-Subsidies, Public Light and other Subv HH 265 kWh x $0.010847 $2.87 Rider SUBA-Subsidies, Public Light & other Subv NHH 265 kWh x $0.000916 $0.24 Rider EE - Energy Efficiency Charge 265 kWh x $0.000853 $0.23 Sub-Total $52.35 Total CR $69.45 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: May-8-2025 to Jun-7-2025 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Jun 74849.00 E 8-May 74849.00 0.00 30 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Sub-Total $4.00 Reconciliation Clauses and Riders Rider EE - Energy Efficiency Charge 0 kWh x $0.000853 $0.00 Total $4.00 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Apr-9-2025 to May-8-2025 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 8-May 77055.00 E 9-Apr 76799.00 256.00 29 1 PAGE 8 OF 16 LS-5/8/26-52721
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Total amount due by June 10, 2026: $166.24 CR SERVICE AND METER INFORMATION CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 256 kWh x $0.04944 $12.66 Sub-Total $16.66 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 256 kWh x $0.129224 $33.08 Rider PPCA-Purchased Power Charge Adj 256 kWh x $0.051967 $13.30 Rider CILTA-Municipalities Adj 256 kWh x $0.003755 $0.96 Rider SUBA-Subsidies, Public Light and other Subv HH 256 kWh x $0.010847 $2.78 Rider SUBA-Subsidies, Public Light & other Subv NHH 256 kWh x $0.000916 $0.23 Rider EE - Energy Efficiency Charge 256 kWh x $0.000853 $0.22 Sub-Total $50.57 Total CR $67.23 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Apr-9-2025 to May-8-2025 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 8-May 74849.00 E 9-Apr 74849.00 0.00 29 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Sub-Total $4.00 Reconciliation Clauses and Riders Rider EE - Energy Efficiency Charge 0 kWh x $0.000853 $0.00 Total $4.00 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Mar-8-2025 to Apr-9-2025 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 9-Apr 76799.00 E 8-Mar 76517.00 282.00 32 1 PAGE 9 OF 16 LS-5/8/26-52721
Page 29
Total amount due by June 10, 2026: $166.24 CR SERVICE AND METER INFORMATION CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 282 kWh x $0.04944 $13.94 Sub-Total $17.94 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 282 kWh x $0.129224 $36.44 Rider PPCA-Purchased Power Charge Adj 282 kWh x $0.051967 $14.65 Rider CILTA-Municipalities Adj 282 kWh x $0.003755 $1.06 Rider SUBA-Subsidies, Public Light and other Subv HH 282 kWh x $0.010847 $3.06 Rider SUBA-Subsidies, Public Light & other Subv NHH 282 kWh x $0.000916 $0.26 Rider EE - Energy Efficiency Charge 282 kWh x $0.000853 $0.24 Sub-Total $55.71 Total CR $73.65 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Mar-8-2025 to Apr-9-2025 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 9-Apr 74849.00 E 8-Mar 74849.00 0.00 32 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Sub-Total $4.00 Reconciliation Clauses and Riders Rider EE - Energy Efficiency Charge 0 kWh x $0.000853 $0.00 Total $4.00 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Feb-6-2025 to Mar-8-2025 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 8-Mar 76517.00 E 6-Feb 76252.00 265.00 30 1 PAGE 10 OF 16 LS-5/8/26-52721
Page 30
Total amount due by June 10, 2026: $166.24 CR SERVICE AND METER INFORMATION CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 265 kWh x $0.04944 $13.10 Sub-Total $17.10 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 265 kWh x $0.139482 $36.96 Rider PPCA-Purchased Power Charge Adj 265 kWh x $0.047173 $12.50 Rider CILTA-Municipalities Adj 265 kWh x $0.003755 $1.00 Rider SUBA-Subsidies, Public Light and other Subv HH 265 kWh x $0.010847 $2.87 Rider SUBA-Subsidies, Public Light & other Subv NHH 265 kWh x $0.000916 $0.24 Rider EE - Energy Efficiency Charge 265 kWh x $0.000853 $0.23 Sub-Total $53.80 Total CR $70.90 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Feb-6-2025 to Mar-8-2025 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 8-Mar 74849.00 E 6-Feb 74849.00 0.00 30 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Sub-Total $4.00 Reconciliation Clauses and Riders Rider EE - Energy Efficiency Charge 0 kWh x $0.000853 $0.00 Total $4.00 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Jan-7-2025 to Feb-6-2025 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 6-Feb 76252.00 E 7-Jan 75987.00 265.00 30 1 PAGE 11 OF 16 LS-5/8/26-52721
Page 31
Total amount due by June 10, 2026: $166.24 CR SERVICE AND METER INFORMATION CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 265 kWh x $0.04944 $13.10 Sub-Total $17.10 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 265 kWh x $0.139482 $36.96 Rider PPCA-Purchased Power Charge Adj 265 kWh x $0.047173 $12.50 Rider CILTA-Municipalities Adj 265 kWh x $0.003755 $1.00 Rider SUBA-Subsidies, Public Light and other Subv HH 265 kWh x $0.010847 $2.87 Rider SUBA-Subsidies, Public Light & other Subv NHH 265 kWh x $0.000916 $0.24 Rider EE - Energy Efficiency Charge 265 kWh x $0.000853 $0.23 Sub-Total $53.80 Total CR $70.90 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Jan-7-2025 to Feb-6-2025 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 6-Feb 74849.00 E 7-Jan 74849.00 0.00 30 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Sub-Total $4.00 Reconciliation Clauses and Riders Rider EE - Energy Efficiency Charge 0 kWh x $0.000853 $0.00 Total $4.00 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Dec-7-2024 to Jan-7-2025 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Jan 75987.00 E 7-Dec 75714.00 273.00 31 1 PAGE 12 OF 16 LS-5/8/26-52721
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Total amount due by June 10, 2026: $166.24 CR SERVICE AND METER INFORMATION CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 273 kWh x $0.04944 $13.50 Sub-Total $17.50 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 273 kWh x $0.139482 $38.08 Rider PPCA-Purchased Power Charge Adj 273 kWh x $0.047173 $12.88 Rider CILTA-Municipalities Adj 273 kWh x $0.003755 $1.03 Rider SUBA-Subsidies, Public Light and other Subv HH 273 kWh x $0.010847 $2.96 Rider SUBA-Subsidies, Public Light & other Subv NHH 273 kWh x $0.000916 $0.25 Rider EE - Energy Efficiency Charge 273 kWh x $0.000853 $0.23 Sub-Total $55.43 Total CR $72.93 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Dec-7-2024 to Jan-7-2025 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Jan 74849.00 E 7-Dec 74849.00 0.00 31 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Sub-Total $4.00 Reconciliation Clauses and Riders Rider EE - Energy Efficiency Charge 0 kWh x $0.000853 $0.00 Total $4.00 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Nov-7-2024 to Dec-7-2024 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Dec 75714.00 E 7-Nov 75449.00 265.00 30 1 PAGE 13 OF 16 LS-5/8/26-52721
Page 33
Total amount due by June 10, 2026: $166.24 CR SERVICE AND METER INFORMATION CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 265 kWh x $0.04944 $13.10 Sub-Total $17.10 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 265 kWh x $0.128051 $33.93 Rider PPCA-Purchased Power Charge Adj 265 kWh x $0.036023 $9.55 Rider CILTA-Municipalities Adj 265 kWh x $0.003755 $1.00 Rider SUBA-Subsidies, Public Light and other Subv HH 265 kWh x $0.010847 $2.87 Rider SUBA-Subsidies, Public Light & other Subv NHH 265 kWh x $0.000916 $0.24 Rider EE - Energy Efficiency Charge 265 kWh x $0.000853 $0.23 Sub-Total $47.82 Total CR $64.92 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Nov-7-2024 to Dec-7-2024 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Dec 74849.00 E 7-Nov 74849.00 0.00 30 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Sub-Total $4.00 Reconciliation Clauses and Riders Rider EE - Energy Efficiency Charge 0 kWh x $0.000853 $0.00 Total $4.00 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Oct-7-2024 to Nov-7-2024 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Nov 75449.00 E 7-Oct 75176.00 273.00 31 1 PAGE 14 OF 16 LS-5/8/26-52721
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Total amount due by June 10, 2026: $166.24 CR SERVICE AND METER INFORMATION CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Consumption Charge 273 kWh x $0.04944 $13.50 Sub-Total $17.50 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 273 kWh x $0.128051 $34.96 Rider PPCA-Purchased Power Charge Adj 273 kWh x $0.036023 $9.83 Rider CILTA-Municipalities Adj 273 kWh x $0.003755 $1.03 Rider SUBA-Subsidies, Public Light and other Subv HH 273 kWh x $0.010847 $2.96 Rider SUBA-Subsidies, Public Light & other Subv NHH 273 kWh x $0.000916 $0.25 Rider EE - Energy Efficiency Charge 273 kWh x $0.000853 $0.23 Sub-Total $49.26 Total CR $66.76 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Oct-7-2024 to Nov-7-2024 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Nov 74849.00 E 7-Oct 74849.00 0.00 31 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $4.00 Sub-Total $4.00 Reconciliation Clauses and Riders Rider EE - Energy Efficiency Charge 0 kWh x $0.000853 $0.00 Total $4.00 SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Aug-31-2024 to Oct-7-2024 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Oct 75176.00 E 31-Aug 74849.00 327.00 37 1 PAGE 15 OF 16 LS-5/8/26-52721
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Total amount due by June 10, 2026: $166.24 CR SERVICE AND METER INFORMATION CANCELLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $5.20 Consumption Charge 327 kWh x $0.04944 $16.17 Sub-Total $21.37 Reconciliation Clauses and Riders Rider FCA - Fuel Charge Adj 327 kWh x $0.128051 $41.87 Rider PPCA-Purchased Power Charge Adj 327 kWh x $0.036023 $11.78 Rider CILTA-Municipalities Adj 327 kWh x $0.003755 $1.23 Rider SUBA-Subsidies, Public Light and other Subv HH 327 kWh x $0.010847 $3.55 Rider SUBA-Subsidies, Public Light & other Subv NHH 327 kWh x $0.000916 $0.30 Rider EE - Energy Efficiency Charge 327 kWh x $0.000853 $0.28 Sub-Total $59.01 Total CR $80.38 Cancellation Reason: Estimated Reading SERVICE AND METER INFORMATION Service Address: 101 B MONROIG EB URB LA ROSALEDA TOA BAJA PR 00949 Premises ID: 8267312772 Rate: General Residential Service Period: Aug-31-2024 to Oct-7-2024 Next Read: 9-Jun Meter Number Read Date Current Read Previous Read Date Previous Read Consumption kWh Days Constant 00008703848 7-Oct 74849.00 E 31-Aug 74849.00 0.00 37 1 REBILLED CHARGES DETAIL DESCRIPTION TARIFF CHARGE Service Charges Customer Charge $5.20 Sub-Total $5.20 Reconciliation Clauses and Riders Rider EE - Energy Efficiency Charge 0 kWh x $0.000853 $0.00 Total $5.20 PAGE 16 OF 16 LS-5/8/26-52721