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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 Stay ready and connected The FPL Mobile App is an easy, secure way to report outages and stay informed during a storm. Download now  › Pad your ceiling and wallet Schedule a Home Energy Analysis to see if adding insulation may start saving money on your energy bills. Start saving  › We are here to help If you are experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available. Learn more  › 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