FPL.

com Page 1 E001

Electric Bill Statement

For: Feb 18, 2024 to Mar 17, 2024 (28 days)
Statement Date: Mar 17, 2024
Account Number: 01001-24517
Service Address:
2002 EAST 5TH AVENUE
SUITE 108
Hello Ryan McGuinness, TAMPA, FL 33605
Here's what you owe for this billing period.

CURRENT BILL
ENERGY USAGE HISTORY
3,550 kWh
$315.17 2,840 kWh
TOTAL AMOUNT YOU OWE 2,130 kWh

1,420 kWh

Apr 8, 2024 710 kWh

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

KEEP IN MIND
BILL SUMMARY · Payments received after Apr 08, 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 274.13
apply. Your account may also be billed a deposit adjustment.
Payments received -274.13
Balance before new charges 0.00

Total new charges 315.17

Total amount you owe $315.17

(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)

/ 27 500 8512010012451711400300000

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: ______
RYAN MCGUINNESS
2002 EAST 5TH AVENUE
SUITE 108 FPL
TAMPA FL 33605-5233 GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill
01001-24517 $300.97 Apr 8, 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
Ryan McGuinness 01001-24517

BILL DETAILS METER SUMMARY

Meter reading - Meter ACD0191. Next meter reading Apr 18, 2024.
Amount of your last bill 274.13 Usage Type Current - Previous = Usage
Payment received - Thank you −274.13
kWh used 10509 07614 2895
Balance before new charges $0.00

New Charges ENERGY USAGE COMPARISON

Rate: RS-1 RESIDENTIAL SERVICE This Month Last Month Last Year
Customer charge: $8.34 Service to Mar 17, 2024 Feb 18, 2024 Mar 17, 2023
Non-fuel: (First 1000 kWh at $0.067000) $214.09 kWh Used 2895 3098 2864
(Over 1000 kWh at $0.077620) Service days 30 30 30
Fuel: (First 1000 kWh at $0.025100) $91.61 kWh/day 97 103 95
(Over 1000 kWh at $0.035100) Amount $347.10 $372.35 $324.35
Electric service amount 314.04
FPL BUDGET BILLING
Gross receipts tax 8.05
Deferred Balance $240.21
Utility tax 25.01

Taxes and charges 33.06

Actual electric charges 347.10

Budget billing charges $315.17

Late payment charge $0.00
Total amount you owe $315.17

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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
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