FPL.

com Page 1 E001

Electric Bill Statement

For: Jan 16, 2024 to Feb 15, 2024 (30 days)
Statement Date: Feb 15, 2024
Account Number: 68138-00445
Service Address:
20006
8520 NW 54THCIR
N SHERMAN CT APT 402
MIAMI GARDENS,
MIRAMAR, FL 33025 FL 33055
Hello Andrea Socorro-Suarez,
Here's what you owe for this billing period.

CURRENT BILL
ENERGY USAGE HISTORY
1,450 kWh
$179.16 1,160 kWh
TOTAL AMOUNT YOU OWE 870 kWh

580 kWh

Mar 7, 2024 290 kWh

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

KEEP IN MIND
BILL SUMMARY · Payments received after March 07, 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 174.80
Your account may also be billed a deposit adjustment.
Payments received -174.80
· The amount due on your account will be drafted automatically on or after
Balance before new charges 0.00 February 26, 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 179.16
Total amount you owe $179.16
FPL automatic bill pay - DO NOT PAY

(See page 2 for bill details.)

New February rates are in effect. 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)

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

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: ______

ANDREA SOCORRO-SUAREZ
ANDREA SOCORRO-SUAREZ
20006N NW
8520 54TH CT
SHERMAN CIR APT 402
MIAMI GARDENS,
MIRAMAR FL 33055-4668
FL 33025-2174 FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill
68138-00445 $179.16 Mar 7, 2024 $ Auto pay - DO NOT PAY
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
Andrea Socorro-Suarez 68138-00445

BILL DETAILS METER SUMMARY

Meter reading - Meter AED6900. Next meter reading Mar 15, 2024.
Amount of your last bill 174.80 Usage Type Current - Previous = Usage
Payment received - Thank you −174.80
kWh used 45726 44681 1045
Balance before new charges $0.00

New Charges ENERGY USAGE COMPARISON

Rate: RS-1 RESIDENTIAL SERVICE This Month Last Month Last Year
Base charge: $9.55 Service to Feb 15, 2024 Jan 16, 2024 Feb 15, 2023
Non-fuel: (First 1000 kWh at $0.088460) $92.90 kWh Used 1045 1311 964
(Over 1000 kWh at $0.098450) Service days 30 33 29
Fuel: (First 1000 kWh at $0.034190) $36.18 kWh/day 35 40 33
(Over 1000 kWh at $0.044190) Amount $163.12 $207.21 $143.23
Electric service amount 138.63
FPL BUDGET BILLING
Gross receipts tax (State tax) 3.56
Deferred Balance $88.68
Franchise fee (Reqd local fee) 8.65
Utility tax (Local tax) 12.17
KEEP IN MIND
Taxes and charges 24.38
· Taxes, fees, and charges on your bill are determined and required by your
Regulatory fee (State fee) 0.11 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 163.12 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 $179.16
Total amount you owe $179.16

FPL automatic bill pay - DO NOT PAY

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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.