FPL.
com Page 1                                                                      E001
                                                                                                         Electric Bill Statement
                                                                                                         For: Jul 2, 2025 to Aug 4, 2025 (33 days)
                                                                                                         Statement Date: Aug 4, 2025
                                                                                                         Account Number: 54513-37256
                                                                                                         Service Address:
                                                                                                            4882 NW 109TH PL
                                                                                                            DORAL, FL 33178
Hello Peter Mata,
Here's what you owe for this billing period.
                             CURRENT BILL
                                                                                                         ENERGY USAGE HISTORY
                                                                                       3,650 kWh
                              $364.26                                                  2,920 kWh
                      TOTAL AMOUNT YOU OWE                                             2,190 kWh
                                                                                       1,460 kWh
                      Aug 25, 2025                                                       730 kWh
                                                                                          0 kWh
                        NEW CHARGES DUE BY
                                                                                                     A   S      O   N      D   J      F    M     A       M    J    J     A
                                                                                              2024                                                                           2025
                                                                                 KEEP IN MIND
                             BILL SUMMARY                                        · Payments received after August 25, 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                                     341.74
                                                                                   Your account may also be billed a deposit adjustment.
  Payments received                                           -341.74
                                                                                 · The amount due on your account will be drafted automatically on or after
  Balance before new charges                                      0.00             August 24, 2025. If a partial payment is received before this date, only the
                                                                                   remaining balance due on your account will be drafted automatically.
  Total new charges                                            364.26            · The number of days included in your bill can vary month to month. So even
                                                                                   if you use the same amount of energy per day, your bill may be higher this
  Total amount you owe                                        $364.26              month due to greater number of service days. Visit www.FPL.com for more
                 FPL automatic bill pay - DO NOT PAY                               information.
                                                                                 · * Affiliate and third party programs are not regulated by the Florida Public
                                       (See page 2 for bill details.)              Service Commission and are not provided by FPL. Non-payment of these
                                                                                   fees will not result in disconnection of your FPL eletrical service. For
                                                                                   questions regarding these products and services, contact the number
                                                                                   shown.
               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)
                                                                 /       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: ______
       PETER MATA
       4882 NW 109TH PL
       DORAL FL 33178-4303                                                                                                         FPL
                                                                                                                                   GENERAL MAIL FACILITY
                                                                                                                                   MIAMI FL 33188-0001
                                   Visit FPL.com/PayBill
                                                                     54513-37256              $364.26                    Aug 25, 2025                $   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
                                     Peter Mata            54513-37256
                                  BILL DETAILS                                    METER SUMMARY
                                                                                  Meter reading - Meter ACD8607. Next meter reading Sep 3, 2025.
Amount of your last bill                                            341.74        Usage Type                   Current       -     Previous      =         Usage
Payment received - Thank you                                       −341.74
                                                                                  kWh used                       91022              87730                   3292
Balance before new charges                                            $0.00
New Charges                                                                       ENERGY USAGE COMPARISON
Rate: RS-1 RESIDENTIAL SERVICE                                                                            This Month            Last Month             Last Year
Base charge:                                            $9.61                     Service to              Aug 4, 2025            Jul 2, 2025          Aug 2, 2024
Non-fuel:   (First 1000 kWh at $0.096990)             $342.35                     kWh Used                       3292                   2558                 2424
              (Over 1000 kWh at $0.107050)                                        Service days                     33                     29                   30
Fuel:         (First 1000 kWh at $0.024080)           $102.19                     kWh/day                         100                     88                   81
              (Over 1000 kWh at $0.034080)                                        Amount                     $536.00                $413.93              $349.67
Electric service amount                                454.15
                                                                                  FPL BUDGET BILLING
Gross receipts tax (State tax)                          11.65
                                                                                  Deferred Balance $406.52
Franchise fee (Reqd local fee)                          28.32
Utility tax (Local tax)                                 41.46
                                                                                  KEEP IN MIND
Taxes and charges                                       81.43
                                                                                  · Taxes, fees, and charges on your bill are determined and required by your
Regulatory fee (State fee)                               0.42                       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                                536.00                       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                                              $352.54
FPL Affiliate and Other Programs
FPL HOME Elctrn Surge Prot Pl*                          10.95
Florida sales tax (State tax)                            0.66
County sales tax (Local tax)                             0.11
--For program ?s, please call 833-437-5466.
Total FPL affiliate and other charges                                $11.72
Total amount you owe                                                $364.26
                   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
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