HomeMy WebLinkAbout6/10/2022 - Proof of ResidencyCURRENT BILL
$63.85
TOTAL AMOUNT YOU OWE
Jun 30, 2022
NEW CHARGES DUE BY
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BILL SUMMARY
Amount of your last bill 38.85
Payments received -38.85
Balance before new charges 0.00
Total new charges 63.85
Total amount you owe $63.85
FPL automatic bill pay - DO NOT PAY
(See page 2 for bill details.)
A new minimum base bill of $25, which was approved by the Florida Public
Service Commission, is now in effect for metered residential customers whose
monthly base electric service costs fall below $25.
FPL.com Page 1
Electric Bill Statement
For: May 9, 2022 to Jun 8, 2022 (30 days)
Statement Date: Jun 8, 2022
Account Number: 61807-34151
Service Address:
227 SE 1ST ST # A
DANIA, FL 33004
Customer Service:
Outside Florida:
(954) 797-5000
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
Hello Summer Elizabeth Cornia,
Here's what you owe for this billing period.
E001
61807-34151 $63.85 Jun 30, 2022 $Auto pay - DO NOT PAY
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Make check payable to FPL
in U.S. funds and mail along with
this coupon to:
FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001
/ 3* FPL AUTOMATIC BILL PAY - DO NOT PAY *
The amount enclosed includes
the following donation:
FPL Care To Share: ______
SUMMER ELIZABETH CORNIA
227 SE 1ST ST # A
DANIA FL 33004-3701
Visit FPL.com/PayBill
for ways to pay.
KEEP IN MIND
· Payments received after June 30, 2022 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.
· The amount due on your account will be drafted automatically on or after
June 19, 2022. If a partial payment is received before this date, only the
remaining balance due on your account will be drafted automatically.
E001Customer Name:Account Number:FPL.com Page 2
Summer Elizabeth Cornia 61807-34151
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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.
BILL DETAILS
Amount of your last bill 38.85
Payment received - Thank you −38.85
Balance before new charges $0.00
New Charges
Rate: RS-1 RESIDENTIAL SERVICE
Base charge:$8.99
Non-fuel:(First 1000 kWh at $0.073710)$30.88
(Over 1000 kWh at $0.083710)
Fuel:(First 1000 kWh at $0.034870)$14.61
(Over 1000 kWh at $0.044870)
Electric service amount 54.48
Gross rec. tax/Regulatory fee 1.44
Franchise charge 3.20
Utility tax 4.73
Taxes and charges 9.37
Total new charges $63.85
Total amount you owe $63.85
FPL automatic bill pay - DO NOT PAY
METER SUMMARY
Meter reading - Meter ACD7433. Next meter reading Jul 9, 2022.
Usage Type Current -Previous =Usage
kWh used 74698 74279 419
ENERGY USAGE COMPARISON
This Month Last Month
Service to Jun 8, 2022 May 9, 2022
kWh Used 419 182
Service days 30 19
kWh/day 14 10
Amount $63.85 $29.85