FPL.

com Page 1 E001

Electric Bill Statement

For: Jul 30, 2024 to Aug 29, 2024 (30 days)
Statement Date: Aug 29, 2024
Account Number: 56395-36498
Service Address:
15580 NW 5TH ST
PEMBROKE PINES, FL 33028
Hello Renard Ramsey,
Here's what you owe for this billing period.

CURRENT BILL
ENERGY USAGE HISTORY
3,300 kWh
$1,011.82 Scan to 2,640 kWh
TOTAL AMOUNT YOU OWE Pay 1,980 kWh
or visit 1,320 kWh

Sep 19, 2024 FPL.com/

WaystoPay
660 kWh
0 kWh
NEW CHARGES DUE BY
A S O N D J F M A M J J A
2023 2024

KEEP IN MIND
BILL SUMMARY · Payments received after September 19, 2024 are considered late; a late
payment charge, the greater of $5.00 or 1.5% of your past due balance will
Amount of your last bill 627.08
apply. Your account may also be billed a deposit adjustment.
Balance before new charges 627.08* · NOTICE-- Your monthly fees for the SurgeShield program are past due.
Continued non-payment will result in cancellation of your enrollment in the
Total new charges 384.74 program and the loss of the program benefits.
· NOTICE - Your account is past due, continued non-payment will result in
Total amount you owe $1,011.82 cancellation of affiliate and third party programs by your next billing date.*
*This $627.08 is PAST DUE -- PLEASE PAY IMMEDIATELY · * Affiliate and third party programs are not regulated by the Florida Public
Service Commission and are not provided by FPL. Non-payment of these
(See page 2 for bill details.) fees will not result in disconnection of your FPL eletrical service. For
questions regarding these products and services, contact the number
shown.
A one-time bill credit to reflect final accounting for past hurricane restoration
costs is in effect this month. Details at FPL.com/Rates.

Customer Service: (954) 583-2473 Report Power Outages: 1-800-4OUTAGE (468-8243)

Ways to Pay
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)

/ 27 6270817220563953649802811010000

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: ______
RENARD RAMSEY
ATTN MAISHA COPELAND &RENARD RAMSEY
15580 NW 5TH ST FPL
PEMBROKE PNES FL 33028-1563 GENERAL MAIL FACILITY
MIAMI FL 33188-0001

CASH ONLY 56395-36498 $1,011.82 Sep 19, 2024 $

ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
 Customer Name: Account Number: FPL.com Page 2 E001
Renard Ramsey 56395-36498

BILL DETAILS

Amount of your last bill 627.08 METER SUMMARY

Balance before new charges $627.08 * Meter reading - Meter ACD3790. Next meter reading Sep 27, 2024.
New Charges Usage Type Current - Previous = Usage
Rate: RS-1 RESIDENTIAL SERVICE kWh used 49606 47262 2344
Base charge: $9.55
Non-fuel: (First 1000 kWh at $0.080200) $201.42 ENERGY USAGE COMPARISON
(Over 1000 kWh at $0.090190)
This Month Last Month Last Year
Fuel: (First 1000 kWh at $0.026700) $76.02
(Over 1000 kWh at $0.036700)
Service to Aug 29, 2024 Jul 30, 2024 Aug 29, 2023
kWh Used 2344 2315 2975
Electric service amount 286.99 Service days 30 32 32
kWh/day 78 72 93
Gross receipts tax (State tax) 7.37 Amount $337.35 $337.50 $488.28
Franchise fee (Reqd local fee) 17.54
Utility tax (Local tax) 25.19
KEEP IN MIND
Taxes and charges 50.10 · Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
Late payment charge 8.52
· The fuel charge represents the cost of fuel used to generate electricity. It is
Regulatory fee (State fee) 0.27
a direct pass-through to customers. FPL does not profit from fuel, although
Total new charges $345.88 higher costs do result in higher state and local taxes and fees.

FPL Affiliate and Other Programs

FPL HOME SurgeShield program* 10.95
Florida sales tax (State tax) 0.66
County sales tax (Local tax) 0.11
--For program ?s, please call 833-437-5466.
FPL HOME Elctrn Surge Prot Pl* 6.00
Florida sales tax (State tax) 0.36
County sales tax (Local tax) 0.06
--For program ?s, please call 833-437-5466.
HomeServe Water Protectn Plan* 8.73
--For program ?s, please call 833-437-5466.
HomeServe Ext&Int Elect Ln Pn* 11.99
--For program ?s, please call 833-437-5466.
Total FPL affiliate and other charges $38.86
Total amount you owe $1,011.82
*This $627.08 is PAST DUE -- PLEASE PAY IMMEDIATELY

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