FPL.

com Page 1 E001

Electric Bill Statement

For: May 18, 2023 to June 19, 2023 (29 days)
Statement Date: June 19, 2023
Account Number: 23188-06284
Service Address:
295 NW 107TH ST
MIAMI, FL 33168
Hello Eva Marie Green,
Here's what you owe for this billing period.

CURRENT BILL
ENERGY USAGE HISTORY
1,250 kWh

$91.97 1,000 kWh

TOTAL AMOUNT YOU OWE 750 kWh

500 kWh

July 19, 2023 250 kWh

0 kWh
NEW CHARGES DUE BY J J A S O N D J F M A J
M
2022 2023

KEEP IN MIND
BILL SUMMARY • Payments received after July 19, 2023 are considered late; a late payment
charge, the greater of $5.00 or 1.5% of your past due balance will apply.
Amount of your last bill 149.09
Your account may also be billed a deposit adjustment.
Payments received -105.25
Balance before new charges 43.84

Total new charges 47.02

Total amount you owe $91.97

(See page 2 for bill details.)

FPL has asked the Florida Public Service Commission for a rate adjustment to
fuel charges. Learn more: FPL.com/Rates.

Customer Service: (954) 797-5000 Report Power Outages: 1-800-4OUTAGE (468-8243)

Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)

/ 27 4384 7414231880628436409000000

Please request changes

The amount enclosed includes the at FPL.com. Notes on this bill
following donation: will not be detected.
FPL Care To Share:    ______
Make check payable to FPL
EVA MARIE GREEN in U.S. funds and mail along with
this coupon to:
295 NW 107TH ST
MIAMI, FL 33168 FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill
23188-06284 $91.97 June 19, 2023 $
for ways to pay.
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
 Customer Name: Account Number: FPL.com Page 2 E001
EVA MARIE GREEN 23188-06284

BILL DETAILS METER SUMMARY

Meter reading - Meter ACD8901. Next meter reading July 20, 2023.
Amount of your last bill 149.09
Usage Type Current - Previous = Usage
Payment received - Thank you −105.25
kWh used 02066 01760 306
Balance before new charges $43.84

New Charges ENERGY USAGE COMPARISON

Rate: RS-1 RESIDENTIAL SERVICE This Month Last Month Last Year
Customer charge: $8.34 Service to Jun 19, 2023 May 18, 2023 June 19, 2022
Non-fuel: (First 1000 kWh at $0.067000) $20.51 kWh Used 306 280 186
(Over 1000 kWh at $0.077620) Service days 29 29 29
Fuel: (First 1000 kWh at $0.021230) $6.50 kWh/day 11 10 6
(Over 1000 kWh at $0.031230) Amount $47.02 $43.84 $38.47
Electric service amount 35.35

Gross receipts tax 0.91

Franchise charge 1.97
Utility tax 3.39

Taxes and charges 6.27

Late payment charge 5.00

Total new charges $47.02

Total amount you owe $91.97

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(COVID-19) and need help with your bill, there are resources available. challenging time.

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When you pay by check, you authorize FPL 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. FPL 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.