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Electric Bill Statement

For: Jan 27,2024 to Feb 25,2024 (29 days)
Statement Date: Feb 25, 2024
E001

Account Number: 15132-09369

Service Address:
1255 Biscayne Blvd Unit 201
North Miami FL 33181
WILLIAM BLANK,
Here's what you owe for this billing period.

CURRENT BILL
ENERGY USAGE HISTORY

l�!� 11111 II II II II
$510.01
8,650 kWh?

TOTAL AMOUNT YOU OWE

Mar 15, 2024

NEW CHARGES DUE BY 0 kWh .................................................................... -0

2023 J F M A M J J A S O N D J 2024

· · • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • •· KEEP IN MIND
BILL SUMMARY • • Payments received after March 15, 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 542.57
apply. Your account may also be billed a deposit adjustment.
Payments received -542.57
• • The amount due on your account will be drafted automatically on or
Balance before new charges 0.00 after March 05,2024. If a partial payment is received before this date,only
the remaining balance due on your account will be drafted automatically.
Total new charges 510.01
..................................................................................
Total amount you owe $510.01
FPL automatic bill pay- DO NOT PAY

(See page 2 for bill details.)

New rates are in effect. An additional rate change will take effect on Feb. 1,
2024. Learn more at FPL.com/Rates.

Customer Service: (305) 442-0388 Report Power Outages: 1-800-4OUTAGE (468-8243)

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

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

FPL
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:
WILLIAM BLANK
1255 BISCAYNE BLVD UNIT 201
FPL
NORTH MIAMI FL 33181 GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill
15132-09369 ] [ $510.01 ] [ Mar 15,2024 $ Auto pay· DO NOT PAY
for ways to pay. �-----�
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED