HomeMy WebLinkAboutFPLCURRENT BILL
$67.20
TOTAL AMOUNT YOU OWE
Mar 30, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 90.92
Payments received -90.92
Balance before new charges 0.00
Total new charges 67.20
Total amount you owe $67.20
FPL automatic bill pay - DO NOT PAY
(See page 2 for bill details.)
The Florida Public Service Commission approved new FPL rates to balance
fuel and hurricane costs that will take effect in April.
Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Feb 8, 2023 to Mar 9, 2023 (29 days)
Statement Date: Mar 9, 2023
Account Number: 51622-13002
Service Address:
505 E DANIA BEACH BLVD # 4C2
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 Angelo Lagonia,
Here's what you owe for this billing period.
E001
51622-13002 $67.20 Mar 30, 2023 $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: ______
ANGELO LAGONIA
505 E DANIA BEACH BLVD # 4C2
DANIA FL 33004-3000
Visit FPL.com/PayBill
for ways to pay.
KEEP IN MIND
· Payments received after March 30, 2023 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
March 20, 2023. 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
Angelo Lagonia 51622-13002
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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 90.92
Payment received - Thank you −90.92
Balance before new charges $0.00
New Charges
Rate: RS-1 RESIDENTIAL SERVICE
Base charge:$9.48
Non-fuel:(First 1000 kWh at $0.079330)$32.53
(Over 1000 kWh at $0.089250)
Fuel:(First 1000 kWh at $0.037450)$15.35
(Over 1000 kWh at $0.047450)
Electric service amount 57.36
Gross receipts tax (State tax)1.47
Franchise fee (Reqd local fee)3.37
Utility tax (Local tax)4.96
Taxes and charges 9.80
Regulatory fee (State fee)0.04
Total new charges $67.20
Total amount you owe $67.20
FPL automatic bill pay - DO NOT PAY
METER SUMMARY
Meter reading - Meter ACD8189. Next meter reading Apr 10, 2023.
Usage Type Current -Previous =Usage
kWh used 44533 44123 410
ENERGY USAGE COMPARISON
This Month Last Month
Service to Mar 9, 2023 Feb 8, 2023
kWh Used 410 584
Service days 29 30
kWh/day 14 19
Amount $67.20 $90.92
KEEP IN MIND
· Taxes, fees, 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.