FPL.

com Page 1 E001

Electric Bill Statement

For: Nov 18, 2023 to Dec 19, 2023 (31 days)
Statement Date: Dec 19, 2023
Account Number: 11483-29475
Service Address:
11728 SW 115TH TER
MIAMI, FL 33186
Hello Karla K Palacios,
Here's what you owe for this billing period.

CURRENT BILL
ENERGY USAGE HISTORY
1,850 kWh
$201.48 1,480 kWh
TOTAL AMOUNT YOU OWE 1,110 kWh

740 kWh

Jan 9, 2024 370 kWh

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

KEEP IN MIND
BILL SUMMARY · Payments received after January 09, 2024 are considered late; a late
payment charge, the greater of $5.00 or 1.5% of your past due balance will
Amount of your last bill 204.09
apply. Your account may also be billed a deposit adjustment.
Payments received -204.09
Balance before new charges 0.00

Total new charges 201.48

Total amount you owe $201.48

(See page 2 for bill details.)

The Florida Public Service Commission has approved new rates effective Jan.
1, 2024. Learn more at FPL.com/Rates.

Customer Service: (305) 442-8770 Report Power Outages: 1-800-4OUTAGE (468-8243)

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

/ 27 8214114832947598410200000

Make check payable to FPL

The amount enclosed includes in U.S. funds and mail along with
the following donation: this coupon to:
FPL Care To Share: ______
KARLA K PALACIOS
11728 SW 115TH TER
MIAMI FL 33186-3979 FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill
11483-29475 $201.48 Jan 9, 2024 $
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
Karla K Palacios 11483-29475

BILL DETAILS METER SUMMARY

Meter reading - Meter ACD0191. Next meter reading Jan 19, 2024.
Amount of your last bill 204.09 Usage Type Current - Previous = Usage
Payment received - Thank you −204.09
kWh used 39063 38241 822
Balance before new charges $0.00

New Charges ENERGY USAGE COMPARISON

Rate: RS-1 RESIDENTIAL SERVICE This Month Last Month Last Year
Base charge: $9.48 Service to Dec 19, 2023 Nov 18, 2023 Dec 19, 2022
Non-fuel: (First 1000 kWh at $0.094630) $77.78 kWh Used 822 1111 879
(Over 1000 kWh at $0.104550) Service days 31 29 31
Fuel: (First 1000 kWh at $0.028390) $23.34 kWh/day 27 38 28
(Over 1000 kWh at $0.038390) Amount $123.10 $165.01 $115.42
Electric service amount 110.60
FPL BUDGET BILLING
Gross receipts tax (State tax) 2.84
Deferred Balance $146.47
Utility tax (Local tax) 9.58

Taxes and charges 12.42 KEEP IN MIND

Regulatory fee (State fee) 0.08 · Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
Actual electric charges 123.10 · The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
Budget billing charges $201.48 higher costs do result in higher state and local taxes and fees.
Total amount you owe $201.48

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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.