FPL.
com Page 1 E001
Electric Bill Statement
For: Jan 17, 2025 to Feb 19, 2025 (33 days)
Statement Date: Feb 19, 2025
Account Number: 64421-21049
Service Address:
650 NW 78TH TER APT 104
PEMBROKE PINES, FL 33024
Hello Ams Leito Edouard,
Here's what you owe for this billing period.
CURRENT BILL
ENERGY USAGE HISTORY
1,700 kWh
$111.99 Scan to 1,360 kWh
TOTAL AMOUNT YOU OWE Pay 1,020 kWh
or visit 680 kWh
Mar 12, 2025 FPL.com/
WaystoPay
340 kWh
0 kWh
NEW CHARGES DUE BY
M J J A S O N D J F
2024 2025
KEEP IN MIND
BILL SUMMARY · Payments received after March 12, 2025 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 294.93
Your account may also be billed a deposit adjustment.
Payments received -299.93
Balance before new charges −5.00
Total new charges 116.99
Total amount you owe $111.99
(See page 2 for bill details.)
New rates are in effect to reflect new solar energy centers coming online.
Learn more at FPL.com/Rates.
Customer Service: (954) 797-5000 Report Power Outages: 1-800-4OUTAGE (468-8243)
Ways to Pay
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
/ 27 500172136442121049 9911100000
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: ______
AMS LEITO EDOUARD
650 NW 78TH TER APT 104
PEMBROKE PINES FL 33024-6895 FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001
CASH ONLY 64421-21049 $111.99 Mar 12, 2025 $
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
Ams Leito Edouard 64421-21049
BILL DETAILS METER SUMMARY
Meter reading - Meter ACD4689. Next meter reading Mar 19, 2025.
Amount of your last bill 294.93 Usage Type Current - Previous = Usage
Payments received - Thank you −299.93
kWh used 01365 00663 702
Balance before new charges −$5.00
New Charges ENERGY USAGE COMPARISON
Rate: RS-1 RESIDENTIAL SERVICE This Month Last Month
Base charge: $9.61 Service to Feb 19, 2025 Jan 17, 2025
Non-fuel: (First 1000 kWh at $0.096990) $68.09 kWh Used 702 676
(Over 1000 kWh at $0.107050) Service days 33 30
Fuel: (First 1000 kWh at $0.024080) $16.90 kWh/day 21 23
(Over 1000 kWh at $0.034080) Amount $111.99 $108.09
Electric service amount 94.60
KEEP IN MIND
Gross receipts tax (State tax) 2.43
Franchise fee (Reqd local fee) 5.78 · Taxes, fees, and charges on your bill are determined and required by your
Utility tax (Local tax) 9.09 local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
Taxes and charges 17.30 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.
Late payment charge 5.00
Regulatory fee (State fee) 0.09
Total new charges $116.99
Total amount you owe $111.99
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When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically,
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.
