HomeMy WebLinkAbout6/23/2022 - Proof of ResidencyCURRENT BILL
$187.67
TOTAL AMOUNT YOU OWE
Jun 22, 2022
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 181.90
Payments received -181.90
Balance before new charges 0.00
Total new charges 187.67
Total amount you owe $187.67
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 2, 2022 to Jun 1, 2022 (30 days)
Statement Date: Jun 1, 2022
Account Number: 73172-84219
Service Address:
5012 S HARBOR ISLES DR
FORT LAUDERDALE, FL 33312
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 Judy A Erickson,
Here's what you owe for this billing period.
E001
73172-84219 $187.67 Jun 22, 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: ______
JUDY A ERICKSON
5012 S HARBOR ISLES DR
FORT LAUDERDALE FL 33312-5231
Visit FPL.com/PayBill
for ways to pay.
ENERGY USAGE HISTORY
1,950 kWh
1,560 kWh
1,170 kWh
780 kWh
390 kWh
0 kWh
J J A S O N D J F M A M J2021 2022
KEEP IN MIND
· Payments received after June 22, 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 21, 2022. If a partial payment is received before this date, only the
remaining balance due on your account will be drafted automatically.
· * Third-party products and services (TPPS) are not regulated by the Florida
Public Service Commission and not provided by FPL. Non-payment of
TPPS fees will not result in disconnection of your FPL electrical service. For
third-party program questions, contact the number shown. For FPL billing
concerns, contact FPL.
E001Customer Name:Account Number:FPL.com Page 2
Judy A Erickson 73172-84219
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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 181.90
Payment received - Thank you −181.90
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)$92.04
(Over 1000 kWh at $0.083710)
Fuel:(First 1000 kWh at $0.034870)$44.70
(Over 1000 kWh at $0.044870)
Electric service amount 145.73
Gross rec. tax/Regulatory fee 3.84
Franchise charge 8.56
Utility tax 12.15
Taxes and charges 24.55
Actual electric charges 170.28
Budget billing charges $170.69
Billing for Services and Products
Water Protection Plan*16.98
--For program ?s, please call 1-844-848-0465.
Total Services and Products $16.98
Total amount you owe $187.67
FPL automatic bill pay - DO NOT PAY
METER SUMMARY
Meter reading - Meter ACD6910. Next meter reading Jul 1, 2022.
Usage Type Current -Previous =Usage
kWh used 38668 37449 1219
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 1, 2022 May 2, 2022 Jun 1, 2021
kWh Used 1219 1431 1150
Service days 30 31 29
kWh/day 41 46 40
Amount $170.28 $202.00 $138.07
FPL BUDGET BILLING
Deferred Balance $59.72