FPL.

com Page 1 E001

Electric Bill Statement

For: Jul 13, 2022 to Aug 12, 2022 (30 days)
Statement Date: Aug 12, 2022
Account Number: 27145-13534
Service Address:
610 W 29TH ST # 1
HEALEAH , FL 33012
Hello Juan Bautista Lanzosa Yanez ,
Here's what you owe for this billing period.

CURRENT BILL
ENERGY USAGE HISTORY
1,900 kWh
$434.37 1,520 kWh
TOTAL AMOUNT YOU OWE 1,140 kWh

760 kWh

Sep 2, 2022 380 kWh

0 kWh
NEW CHARGES DUE BY
A S O N D J F M A M J J A
2021 2022

KEEP IN MIND
BILL SUMMARY • Payments received after September 02, 2022 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 471.54
apply. Your account may also be billed a deposit adjustment.
Payments received -242.42
• We are sorry, but we still cannot enroll you in FPL's Budget Billing Plan until
Balance before new charges 229.12 * your past-due balance is paid.

Total new charges 205.25

Total amount you owe $434.37
*This $229.12 is PAST DUE -- PLEASE PAY IMMEDIATELY

(See page 2 for bill details.)

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 22912 8309271451353407343400000

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: ______
JUAN BAUTISTA LANZOSA YANEZ
610 W 29TH ST # 1
HEALEAH FL 33012-5604 FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill
27145-13534 $434.37 Sep 2, 2022 $
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
Juan Bautista Lanzosa Yanez 27145-13534

BILL DETAILS METER SUMMARY

Meter reading - Meter KCD6218. Next meter reading Sep 13, 2022.
Amount of your last bill 471.54 Usage Type Current - Previous = Usage
Payment received - Thank you −242.42
kWh used 11309 09894 1415
Balance before new charges $229.12 *

New Charges ENERGY USAGE COMPARISON

Rate: RS-1 RESIDENTIAL SERVICE This Month Last Month Last Year
Base charge: $8.99 Service to Aug 12, 2022 Jul 13, 2022 Aug 13, 2021
Non-fuel: (First 1000 kWh at $0.073710) $108.45 kWh Used 1415 1574 1252
(Over 1000 kWh at $0.083710) Service days 30 30 30
Fuel: (First 1000 kWh at $0.034870) $53.49 kWh/day 47 52 41
(Over 1000 kWh at $0.044870) Amount $200.25 $224.12 $151.64
Electric service amount 170.93
KEEP IN MIND
Gross rec. tax/Regulatory fee 4.51
Franchise charge 10.62 • Taxes and charges on your bill are determined and required by your local
and state government to be used at their discretion.
Utility tax 14.19
• The fuel charge represents the cost of fuel used to generate electricity. It is
Taxes and charges 29.32 a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Late payment charge 5.00
Total new charges $205.25

Total amount you owe $434.37

*This $229.12 is PAST DUE -- PLEASE PAY IMMEDIATELY

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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.