FPL.

com Page 1 E001

Electric Bill Statement

For: Jul 9, 2026 to Aug 10, 2026 (32 days)
Statement Date: Aug 10, 2026 Account
Number: 44694-02236
Service Address:
1427 CAPRI LN APT 5001
WESTON, FL 33326
Hello Guercy Bess,
Here's what you owe for this billing period.

CURRENT BILL
ENERGY USAGE HISTORY
1,350 kWh
$188.08 Scan to 1,080 kWh
TOTAL AMOUNT YOU OWE Pay 810 kWh
or visit 540 kWh

Aug 31, 2026 [Link]/

WaystoPay
270 kWh
0 kWh
NEW CHARGES DUE BY
A S O N D J F M A M J J A
2025 2026

KEEP IN MIND
BILL SUMMARY · Payments received after August 31, 2026 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 169.07
Your account may also be billed a deposit adjustment.
Payments received -339.07
· Due to a problem with returned payments on your account, you must pay
Additional Activity 199.07 your bills with cash or a money order for the next year. Please do not send
Balance before new charges 29.07 cash through the mail.

Total new charges 159.01

Total amount you owe $188.08

(See page 2 for bill details.)

The Florida Public Service Commission has approved a one-time rate

reduction in September related to 2024 hurricane restoration costs. Details at
[Link]/Rates.

Customer Service: (305) 442-8770 Report Power Outages: 1-800-4OUTAGE (468-8243)

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

/ 27 290718506494524847698088100000

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: ______
GUERCY BESS
1427 CAPRI LN APT 5001
WESTON, FL 33326 FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

44694-02236 $188.08 Aug 31, 2026 $

ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
 Customer Name: Account Number: [Link] Page 2 E001
Guercy Bess 44694-02236

BILL DETAILS METER SUMMARY

Meter reading - Meter AED8071. Next meter reading Sep 9, 2026.
Amount of your last bill 169.07 Usage Type Current - Previous = Usage
Payments received - Thank you −339.07
kWh used 40673 39604 1069
Additional activity
Returned Payment Charge 30.00
Returned Payment(s) 169.07 ENERGY USAGE COMPARISON
Balance before new charges $29.07 This Month Last Month Last Year
Service to Aug 10, 2026 Jul 9, 2026 Aug 8, 2025
New Charges kWh Used 1069 1133 1028
Rate: RS-1 RESIDENTIAL SERVICE Service days 32 30 30
Base charge: $10.52 kWh/day 33 38 34
Non-fuel: (First 1000 kWh at $0.093650) $100.81 Amount $158.98 $169.07 $150.25
(Over 1000 kWh at $0.103650)
Fuel: (First 1000 kWh at $0.028930) $31.62
(Over 1000 kWh at $0.038930)
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
Electric service amount 142.95 local and state government to be used at their discretion.
Gross receipts tax (State tax) 3.67 · The fuel charge represents the cost of fuel used to generate electricity. It is
Utility tax (Local tax) 12.24 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.
Taxes and charges 15.91

Regulatory fee (State fee) 0.15

Total new charges $159.01

Total amount you owe $188.08

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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. If paying your bill in person and in cash, your payment may, consistent with Florida law, be rounded to the nearest five-cent (5¢)
increment if one-cent coins are no longer in production. 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.