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FPL DIRECT DEBIT ELEC PYMT
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EFTA00273281.pdf
1 mentionEFTA00273281
o Withdrawals / Debits 4 items totaling $3,176.52 Date Amount Description 05/10 30.00 SERVICE CHARGE 05/15 146.52 WEB INITIATED PAYMENT AT FPL DIRECT DEBIT ELEC PYMT ■ 05/29 1.000.00 5/3 ONLINE TRANSFER TO CK: XXXXXX2323 REF # 00528307438 05/29 2.000.00 5/3 ONLINE TRANSFER TO CK: XXXXXX2315 REF # 00528309407
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