HomeMy WebLinkAboutFPL BillCURRENT BILL
$197.70
TOTAL AMOUNT YOU OWE
Nov 1, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 190.51
Payments received -190.51
Balance before new charges 0.00
Total new charges 197.70
Total amount you owe $197.70
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Sep 11, 2023 to Oct 11, 2023 (30 days)
Statement Date: Oct 11, 2023
Account Number: 72533-43540
Service Address:
247 SW 8TH ST
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 Pavel Tomsa,
Here's what you owe for this billing period.
E001
72533-43540 $197.70 Nov 1, 2023 $
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 7207725334354090779100000
The amount enclosed includes
the following donation:
FPL Care To Share: ______
PAVEL TOMSA
247 SW 8TH ST
DANIA FL 33004-3906
Visit FPL.com/PayBill
for ways to pay.
ENERGY USAGE HISTORY
1,550 kWh
1,240 kWh
930 kWh
620 kWh
310 kWh
0 kWh
O N D J F M A M J J A S O2022 2023
KEEP IN MIND
· Payments received after November 01, 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.
E001Customer Name:Account Number:FPL.com Page 2
Pavel Tomsa 72533-43540
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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 190.51
Payment received - Thank you −190.51
Balance before new charges $0.00
New Charges
Rate: RS-1 RESIDENTIAL SERVICE
Base charge:$9.48
Non-fuel:(First 1000 kWh at $0.094630)$110.10
(Over 1000 kWh at $0.104550)
Fuel:(First 1000 kWh at $0.028390)$34.07
(Over 1000 kWh at $0.038390)
Electric service amount 153.65
Gross receipts tax (State tax)3.94
Franchise fee (Reqd local fee)9.34
Utility tax (Local tax)14.08
Taxes and charges 27.36
Regulatory fee (State fee)0.12
Actual electric charges 181.13
Budget billing charges $197.70
Total amount you owe $197.70
METER SUMMARY
Meter reading - Meter ACD9302. Next meter reading Nov 9, 2023.
Usage Type Current -Previous =Usage
kWh used 27469 26321 1148
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022
kWh Used 1148 1368 881
Service days 30 32 31
kWh/day 38 43 28
Amount $181.13 $218.06 $122.44
FPL BUDGET BILLING
Deferred Balance $304.91
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.