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Utility Bill - 27 Pillar Lane, Palm Coast, FL 32164 - 27 Pillar Ln, Palm Coast, FL 32164.pdf

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E001 FPL.com Page 1 Electric Bill Statement For: Mar 7, 2024 to Apr 8, 2024 (32 days) Statement Date: Apr 8, 2024 Account Number: 58591-49006 Service Address: 27 PILLAR LN PALM COAST, FL 32164 Hello Calixte Duffaut, Here's what you owe for this billing period. KEEP IN MIND CURRENT BILL · Payments received after April 29, 2024 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment. $80.31 T

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E001

FPL.com Page 1
Electric Bill Statement
For: Mar 7, 2024 to Apr 8, 2024 (32 days)
Statement Date: Apr 8, 2024
Account Number: 58591-49006
Service Address:
27 PILLAR LN
PALM COAST, FL 32164

Hello Calixte Duffaut,
Here's what you owe for this billing period.
KEEP IN MIND

CURRENT BILL

· Payments received after April 29, 2024 are considered late; a late payment
charge, the greater of $5.00 or 1.5% of your past due balance will apply.
Your account may also be billed a deposit adjustment.

$80.31
TOTAL AMOUNT YOU OWE

Apr 29, 2024
NEW CHARGES DUE BY

BILL SUMMARY
Amount of your last bill

41.45

Balance before new charges

41.45

Total new charges

38.86

Total amount you owe

$80.31
(See page 2 for bill details.)

An approved rate decrease is in effect. Rates will decrease again in May.
Learn more at FPL.com/Rates.

Customer Service:
Outside Florida:

(386) 252-1541
1-800-226-3545

Report Power Outages:
Hearing/Speech Impaired:

/

27

1-800-4OUTAGE (468-8243)
711 (Relay Service)

4145 1105585914900611308000000

The amount enclosed includes
the following donation:
FPL Care To Share: ______

CALIXTE DUFFAUT
27 PILLAR LN
PALM COAST FL 32164-7065

Visit FPL.com/PayBill
for ways to pay.

Make check payable to FPL
in U.S. funds and mail along with
this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

58591-49006

$80.31

Apr 29, 2024

ACCOUNT NUMBER

TOTAL AMOUNT YOU OWE

NEW CHARGES DUE BY

$
AMOUNT ENCLOSED

Customer Name:
Calixte Duffaut

Account Number:
58591-49006

METER SUMMARY

BILL DETAILS
Amount of your last bill

41.45

Balance before new charges

$41.45

New Charges
Rate: RS-1 RESIDENTIAL SERVICE
Base charge:
Minimum base bill charge:
Non-fuel:
(First 1000 kWh at $0.081810)
(First 1000 kWh at $0.034190)
(Over 1000 kWh at $0.044190)

Meter reading - Meter ACD7029. Next meter reading May 8, 2024.
Usage Type
Current
Previous
=
kWh used
01652
01474

Usage
178

ENERGY USAGE COMPARISON
$9.55
$2.78
$14.56

Service to
kWh Used
Service days
kWh/day
Amount

(Over 1000 kWh at $0.091800)

Fuel:

E001

FPL.com Page 2

$6.09

Electric service amount

32.98

Gross receipts tax (State tax)

0.85

Taxes and charges

0.85

Late payment charge
Regulatory fee (State fee)

5.00
0.03

This Month
Apr 8, 2024
178
32
6
$33.86

Last Month
Mar 7, 2024
204
29
7
$36.45

KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
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.

Total new charges

$38.86

Total amount you owe

$80.31

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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.