FPL.

com Page 1 E001

Electric Bill Statement

For: Nov 29, 2023 to Dec 29, 2023 (30 days)
Statement Date: Dec 29, 2023
Account Number: 85122-24588
Service Address:
6720 MARIUS RD
NORTH PORT, FL 34287
Hello Kenneth Rappuhn Jr,
Here's what you owe for this billing period.

CURRENT BILL
ENERGY USAGE HISTORY
2,600 kWh
$75.08 2,080 kWh
TOTAL AMOUNT YOU OWE 1,560 kWh

1,040 kWh

Jan 19, 2024 520 kWh

0 kWh
NEW CHARGES DUE BY
D J F M A M J J A S O N D
2022 2023

KEEP IN MIND
BILL SUMMARY · Payments received after January 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 177.03
apply. Your account may also be billed a deposit adjustment.
Payments received -177.03
Balance before new charges 0.00

Total new charges 75.08

Total amount you owe $75.08
EDI File Transmitted Separately

(See page 2 for bill details.)

The Florida Public Service Commission has approved new rates effective Jan.
1, 2024. Learn more at [Link]/Rates.

Customer Service: (941) 639-1106 Report Power Outages: 1-800-4OUTAGE (468-8243)

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

/ 27 5520851222458878057000000

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: ______
KENNETH RAPPUHN JR
6720 MARIUS RD
NORTH PORT FL 34287-2155 FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit [Link]/PayBill
85122-24588 $75.08 Jan 19, 2024 $
for ways to pay.
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
 Customer Name: Account Number: [Link] Page 2 E001
Kenneth Rappuhn Jr 85122-24588

BILL DETAILS METER SUMMARY

Meter reading - Meter ACD6721. Next meter reading Jan 30, 2024.
Amount of your last bill 177.03 Usage Type Current - Previous = Usage
Payment received - Thank you −177.03
kWh used 21333 20877 456
Balance before new charges $0.00

New Charges ENERGY USAGE COMPARISON

Rate: RS-1 RESIDENTIAL SERVICE This Month Last Month Last Year
Base charge: $9.48 Service to Dec 29, 2023 Nov 29, 2023 Dec 29, 2022
Non-fuel: (First 1000 kWh at $0.094630) $43.16 kWh Used 456 1156 2352
(Over 1000 kWh at $0.104550) Service days 30 30 30
Fuel: (First 1000 kWh at $0.028390) $12.95 kWh/day 15 39 78
(Over 1000 kWh at $0.038390) Amount $75.08 $177.03 $331.39
Electric service amount 65.59
KEEP IN MIND
Gross receipts tax (State tax) 1.68
Franchise fee (Reqd local fee) 4.07 · Taxes, fees, and charges on your bill are determined and required by your
Utility tax (Local tax) 3.69 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 9.44 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.
Regulatory fee (State fee) 0.05
Total new charges $75.08

Total amount you owe $75.08

EDI File Transmitted Separately

Download the app Deck the holidays safely

Get instant, secure access to outage and billing info from your mobile When handling decorations, look for power lines. Keep you and what
device. you are touching at least 10 ft away.

[Link]/MobileApp [Link]/Safety

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.