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JOHN GARCIA Bill

The electric bill statement for John Garcia covers the period from January 2, 2025, to February 2, 2025, with a total amount due of $48.43 for 1,250 kWh of energy usage. The previous balance was cleared, and new charges include customer, non-fuel, and fuel charges, along with applicable taxes. FPL has requested a rate adjustment for fuel charges, and payments are due by February 24, 2025, to avoid late fees.

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BUU TANG THIEN
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190 views2 pages

JOHN GARCIA Bill

The electric bill statement for John Garcia covers the period from January 2, 2025, to February 2, 2025, with a total amount due of $48.43 for 1,250 kWh of energy usage. The previous balance was cleared, and new charges include customer, non-fuel, and fuel charges, along with applicable taxes. FPL has requested a rate adjustment for fuel charges, and payments are due by February 24, 2025, to avoid late fees.

Uploaded by

BUU TANG THIEN
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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FPL.

com Page 1 E001

Electric Bill Statement


For: Jan 02, 2025 to Feb 02, 2025 (31 days)
Statement Date: Feb 02, 2025
Account Number: 24181-02436
Service Address:
12063 ROYAL PALM BLVD
CORAL SPRINGS, FL 33065
Hello John Garcia,
Here's what you owe for this billing period.

CURRENT BILL
ENERGY USAGE HISTORY
1,250 kWh

$48.43 1,000 kWh


TOTAL AMOUNT YOU OWE 750 kWh

500 kWh

Feb 24, 2025 250 kWh

NEW CHARGES DUE BY 0 kWh


J F M A M J J A S O N D J
2024 2025

KEEP IN MIND
BILL SUMMARY • Payments received after Feb 24, 2025 are considered late; a late
payment charge, the greater of $5.00 or 1.5% of your past due balance
Amount of your last bill 80.21 will apply.Your account may also be billed a deposit adjustment.
Payments received -80.21
Balance before new charges 0.00

Total new charges 48.43


Total amount you owe $48.43

(See page 2 for bill details.)

FPL has asked the Florida Public Service Commission for a rate adjustment to
fuel charges. Learn more: 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)

/ 27 4384 25181024170741736404843000

Please request changes


The amount enclosed includes the at FPL.com. Notes on this bill
following donation: will not be detected.
FPL Care To Share: ______
Make check payable to FPL
JOHN GARCIA in U.S. funds and mail along with
12063 ROYAL PALM BLVD this coupon to:

CORAL SPRINGS, FL 33065 FPL


GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill 24181-02436 $48.43 Feb 24, 2025 $


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
JOHN GARCIA 24181-02436

BILL DETAILS METER SUMMARY


Meter reading - Meter ACG4802. Next meter reading Mar 03, 2025.
Amount of your last bill 80.21 Usage Type Current - Previous = Usage
Payment received - Thank you − 80.21
kWh used 72900 72888 312
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 Feb 02, 2025 Jan 02, 2025 Feb 02, 2024
Non-fuel: (First 1000 kWh at $0.067000) $20.90 kWh Used 312 280 186
(Over 1000 kWh at $0.077620) Service days 30 30 30
Fuel: (First 1000 kWh at $0.021230) $6.65 kWh/day 11 10 6
(Over 1000 kWh at $0.031230) Amount $40.10 $38.84 $28.47
Electric service amount 35.89

Gross receipts tax 0.91


Franchise charge 1.97
Utility tax 3.39

Taxes and charges 6.27

Late payment charge 0.00


Total new charges $48.43

Total amount you owe $48.43

Stay ready and connected Save energy and money


The FPL Mobile App is an easy, secure way Use the Energy Manager tool to find
to report outages and stay informed during a personalized recommendations and savings
storm. tips.

Download now › Start saving ›

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.

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