FPL.

com Page 1 E001

Electric Bill Statement

For: Jun 12, 2022 to Jul 10, 2022 (28 days)
Statement Date: Jul 10, 2022
Account Number: 53214-89906
Service Address:
7419 SW 152 AV
MIAMI, FL 33193
Hello Neuro Pirela,
Here's what you owe for this billing period.

CURRENT BILL KEEP IN MIND

• Payments received after December 01, 2022 are considered late; a late
payment charge, the greater of $5.00 or 1.5% of your past due balance will
$71.47 Enroll in FPL Budget apply. Your account may also be billed a deposit adjustment.
TOTAL AMOUNT YOU OWE • The amount due on your account will be drafted automatically on or after
Billing® by Aug. 7, 2022 November 21, 2022. If a partial payment is received before this date, only
and get a $100 Dine & the remaining balance due on your account will be drafted automatically.
Aug 1, 2022 Travel Pass.
FPL.com/Control
• Please note: your On Call Credit may change due to the winter rate schedule
now in effect - November 1 through March 31.
NEW CHARGES DUE BY

BILL SUMMARY
Amount of your last bill 90.97
Payments received -90.97
Balance before new charges 0.00

Total new charges 71.47

Total amount you owe $71.47
FPL automatic bill pay - DO NOT PAY

(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)

/ 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:
NEURO PIRELA
7419 SW 152 AV
MIAMI FL 33193 FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill $ Auto pay - DO NOT PAY

53214-89906 $71.47 Aug 1, 2022
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
Neuro Pirela 53214-89906

BILL DETAILS METER SUMMARY

Meter reading - Meter ACD5533. Next meter reading Dec 10, 2022.
Amount of your last bill 90.97 Usage Type Current - Previous = Usage
Payment received - Thank you −90.97 kWh used 81934 81304 630
Balance before new charges $0.00

New Charges ENERGY USAGE COMPARISON

Rate: RS-1 RESIDENTIAL SERVICE This Month Last Month
Customer charge: $8.34 Service to Jul 10, 2022 Jun 12, 2022
Non-fuel: (First 1000 kWh at $0.067000) $42.21 kWh Used 630 832
(Over 1000 kWh at $0.077620) Service days 29 29
Fuel: (First 1000 kWh at $0.025100) $15.81 kWh/day 22 29
(Over 1000 kWh at $0.035100) Amount $71.47 $90.97
Electric service amount 66.36
Special offer
On call credit −2.00 Enroll in FPL Budget Billing® by Aug. 7 and get a $100 Dine & Travel Pass by
Gross receipts tax 1.65 Restaurant.com – save on restaurants, hotels, car rentals and more.
Utility tax 5.46 FPL.com/Control

Taxes and charges 5.11

Total new charges $71.47

Total amount you owe $71.47

FPL automatic bill pay - DO NOT PAY

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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.