FPL.
com Page 1 E001
Electric Bill Statement
For: Feb 28, 2024 to Mar 28, 2024 (29 days)
Statement Date: Mar 28, 2024
Account Number: 41416-76441
Service Address:
3020 NW 19TH AV APT 1
MIAMI, FL 33142
Hello Mary Starke,
Here's what you owe for this billing period.
CURRENT BILL
ENERGY USAGE HISTORY
1,450 kWh
$319.85 1,160 kWh
TOTAL AMOUNT YOU OWE 870 kWh
580 kWh
Apr 18, 2024 290 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 April 18, 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 139.42
Your account may also be billed a deposit adjustment.
Balance before new charges 139.42*
Total new charges 180.43
Total amount you owe $319.85
*This $139.42 is PAST DUE -- PLEASE PAY IMMEDIATELY
(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: (305) 442-8770 Report Power Outages: 1-800-4OUTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
/ 27 13942 85204141676441 5891300000
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: ______
MARY STARKE
3020 NW 19TH AV APT 1 FPL
MIAMI FL 33142-8584 GENERAL MAIL FACILITY
MIAMI FL 33188-0001
Visit FPL.com/PayBill 41416-76441 $319.85 Apr 18, 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
Mary Starke - 41416-76441
BILL DETAILS METER SUMMARY
Meter reading - Meter AED5803. Next meter reading Apr 29, 2024.
Amount of your last bill 139.42 Usage Type Current - Previous = Usage
Balance before new charges $139.42 * kWh used 01326 00206 1120
New Charges
Rate: RS-1 RESIDENTIAL SERVICE ENERGY USAGE COMPARISON
Base charge: $9.55 This Month Last Month Last Year
Non-fuel: (First 1000 kWh at $0.088460) $100.28 Service to Mar 28, 2024 Feb 28, 2024 Mar 29, 2023
(Over 1000 kWh at $0.098450) kWh Used 1120 890 949
Fuel: (First 1000 kWh at $0.034190) $39.49 Service days 29 29 30
(Over 1000 kWh at $0.044190) kWh/day 39 31 32
Electric service amount 149.32 Amount $175.43 $139.42 $140.86
Gross receipts tax (State tax) 3.83 KEEP IN MIND
Franchise fee (Reqd local fee) 9.12
Utility tax (Local tax) 13.04 · Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
Taxes and charges 25.99 · The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
Late payment charge 5.00 higher costs do result in higher state and local taxes and fees.
Regulatory fee (State fee) 0.12
Total new charges $180.43
Total amount you owe $319.85
*This $139.42 is PAST DUE -- PLEASE PAY IMMEDIATELY
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