FPL.
com Page 1 E001
Electric Bill Statement
For: Feb 18, 2025 to Mar 18, 2025 (28 days)
Statement Date: Mar 18, 2025
Account Number: 59187-84595
Service Address:
4001 S OCEAN DR APT 11С
HOLLYWOOD, FL 33019
Hello Anton Seleznev,
Here's what you owe for this billing period.
CURRENT BILL
ENERGY USAGE HISTORY
900 kWh
$73.34 720 kWh
TOTAL AMOUNT YOU OWE 540 kWh
360 kWh
Apr 08, 2025 180 kWh
0 kWh
NEW CHARGES DUE BY
A M J J A S O N D J F M
2024 M 2025
KEEP IN MIND
BILL SUMMARY • Payments received after April 08, 2025 are considered late; a late payment
Amount of your last bill 70.98 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.
Payments received -72.00 • Please note: your On Call Credit may change due to the winter rate schedule
Balance before new charges −1.02 now in effect - November 1 through March 31.
Total new charges 74.36
Total amount you owe $73.34
(See page 2 for bill details.)
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Customer Service: (321) 723-7795 Report Power Outages: 1-800-4OUTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
/ 27 102 2109591878459554337000000
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:
ANTON SELEZNEV
4001 S OCEAN DR APT 11С
HOLLYWOOD, FL 33019 FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001
Visit FPL.com/PayBill
59187-84595 $73.34 Apr 08, 2025 $
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
Anton Seleznev 59187-84595
BILL DETAILS METER SUMMARY
Meter reading - Meter ACD5997. Next meter reading Apr 18, 2025.
Amount of your last bill 70.98 Usage Type Current - Previous = Usage
Payment received - Thank you −72.00 kWh used 83049 82520 529
Balance before new charges −$1.02
New Charges ENERGY USAGE COMPARISON
Rate: RS-1 RESIDENTIAL SERVICE This Month Last Month Last Year
Base charge: $9.48 Service to Mar 03, 2025 Feb 03, 2025 Mar 03, 2024
Non-fuel: (First 1000 kWh at $0.094630) $50.05 kWh Used 529 613 370
(Over 1000 kWh at $0.104550) Service days 31 30 29
Fuel: (First 1000 kWh at $0.028390) $15.02 kWh/day 17 20 13
(Over 1000 kWh at $0.038390) Amount $79.35 $84.07 $51.88
Electric service amount 74.55
FPL BUDGET BILLING
On call credit −1.50
Deferred Balance $71.35
Gross receipts tax (State tax) 1.87
Franchise fee (Reqd local fee) 4.37
KEEP IN MIND
Taxes and charges 4.74
• Taxes, fees, and charges on your bill are determined and required by your
Regulatory fee (State fee) 0.06 local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity. It is
Actual electric charges 79.35 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.
Budget billing charges $74.36
Total amount you owe $73.34
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