HomeMy WebLinkAboutrobert caron fplCURRENT BILL
$48.19
TOTAL AMOUNT YOU OWE
Oct 31, 2022
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 49.44
Payments received -49.44
Balance before new charges 0.00
Total new charges 48.19
Total amount you owe $48.19
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2022 to Oct 10, 2022 (31 days)
Statement Date: Oct 10, 2022
Account Number: 02403-31348
Service Address:
1024 SE 5TH AVE APT 404
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 Robert Caron,
Here's what you owe for this billing period.
E001
02403-31348 $48.19 Oct 31, 2022 $
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
/ 27 7206024033134809184000000
The amount enclosed includes
the following donation:
FPL Care To Share: ______
ROBERT CARON
1024 SE 5TH AVE APT 404
DANIA FL 33004-4512
Visit FPL.com/PayBill
for ways to pay.
ENERGY USAGE HISTORY
750 kWh
600 kWh
450 kWh
300 kWh
150 kWh
0 kWh
O N D J F M A M J J A S O2021 2022
KEEP IN MIND
· Payments received after October 31, 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.
· Your bill is subject to a minimum base bill charge. Please visit FPL.com/
rates for details.
E001Customer Name:Account Number:FPL.com Page 2
Robert Caron 02403-31348
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As you set clocks back on Nov. 6 to end
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Your bill after the storm
Rest assured, you will not be charged for any
time you are without power, and your bill will
be based on actual energy usage.
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 49.44
Payment received - Thank you −49.44
Balance before new charges $0.00
New Charges
Rate: RS-1 RESIDENTIAL SERVICE
Base charge:$8.99
Minimum base bill charge:$10.66
Non-fuel:(First 1000 kWh at $0.073710)$5.90
(Over 1000 kWh at $0.083710)
Fuel:(First 1000 kWh at $0.034870)$2.79
(Over 1000 kWh at $0.044870)
Electric service amount 28.34
Gross rec. tax/Regulatory fee 0.75
Franchise charge 1.67
Utility tax 2.85
Taxes and charges 5.27
Actual electric charges 33.61
Budget billing charges $48.19
Total amount you owe $48.19
METER SUMMARY
Meter reading - Meter ACD5891. Next meter reading Nov 8, 2022.
Usage Type Current -Previous =Usage
kWh used 19369 19289 80
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Oct 10, 2022 Sep 9, 2022 Oct 8, 2021
kWh Used 80 94 218
Service days 31 31 29
kWh/day 3 3 8
Amount $33.61 $34.25 $33.48
FPL BUDGET BILLING
Deferred Balance $12.63
KEEP IN MIND
· Taxes and charges on your bill are determined and required by your local
and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
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.