FPL.

com Page 1 E001

Electric Bill Statement

For: Feb 7, 2024 to Mar 7, 2024 (29 days)
Statement Date: Mar 7, 2024
Account Number: 76489-83075
Service Address:
724 NE 6TH ST # 2
HALLANDALE BEACH, FL 33009
Hello Jean P Rodriguez-Viggiani,
Here's what you owe for this billing period.

CURRENT BILL
ENERGY USAGE HISTORY
1,000 kWh
$102.80 800 kWh
TOTAL AMOUNT YOU OWE 600 kWh

400 kWh

Mar 28, 2024 200 kWh

0 kWh
NEW CHARGES DUE BY
A S O N D J F M
2023 2024

KEEP IN MIND
BILL SUMMARY · Payments received after March 28, 2024 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 105.78
Your account may also be billed a deposit adjustment.
Payments received -105.78
Balance before new charges 0.00

Total new charges 102.80

Total amount you owe $102.80

(See page 2 for bill details.)

The Florida Public Service Commission has approved a rate decrease that will
take effect on April 1. Learn more at 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 17205764898307550820100000

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: ______
JEAN P RODRIGUEZ-VIGGIANI
724 NE 6TH ST # 2
HALLANDALE BEACH FL 33009-3537 FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

CASH ONLY 76489-83075 $102.80 Mar 28, 2024 $

ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
 Customer Name: Account Number: FPL.com Page 2 E001
Jean P Rodriguez-Viggiani 76489-83075

BILL DETAILS METER SUMMARY

Meter reading - Meter ACD4938. Next meter reading Apr 8, 2024.
Amount of your last bill 105.78 Usage Type Current - Previous = Usage
Payment received - Thank you −105.78
kWh used 71927 71467 460
Balance before new charges $0.00

New Charges ENERGY USAGE COMPARISON

Rate: RS-1 RESIDENTIAL SERVICE This Month Last Month
Base charge: $9.55 Service to Mar 7, 2024 Feb 7, 2024
Non-fuel: (First 1000 kWh at $0.088460) $40.69 kWh Used 460 491
(Over 1000 kWh at $0.098450) Service days 29 32
Fuel: (First 1000 kWh at $0.034190) $15.73 kWh/day 16 15
(Over 1000 kWh at $0.044190) Amount $77.68 $82.15
Electric service amount 65.97
FPL BUDGET BILLING
Gross receipts tax (State tax) 1.69
Deferred Balance $76.08 CREDIT
Franchise fee (Reqd local fee) 4.06
Utility tax (Local tax) 5.91
KEEP IN MIND
Taxes and charges 11.66
· Taxes, fees, and charges on your bill are determined and required by your
Regulatory fee (State fee) 0.05 local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
Actual electric charges 77.68 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.
Budget billing charges $102.80
Total amount you owe $102.80

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