HomeMy WebLinkAboutFPL accountCURRENT BILL
$58.14
TOTAL AMOUNT YOU OWE
Dec 29, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 34.98
Payments received -34.98
Balance before new charges 0.00
Total new charges 58.14
Total amount you owe $58.14
(See page 2 for bill details.)
The Florida Public Service Commission has approved new rates effective Jan.
1, 2024. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Nov 9, 2023 to Dec 8, 2023 (29 days)
Statement Date: Dec 8, 2023
Account Number: 69219-86250
Service Address:
236 JAMAICA DR
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 Martine Loiselle,
Here's what you owe for this billing period.
E001
69219-86250 $58.14 Dec 29, 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 72076921986250 4185000000
The amount enclosed includes
the following donation:
FPL Care To Share: ______
MARTINE LOISELLE
236 JAMAICA DR
DANIA FL 33004-2261
Visit FPL.com/PayBill
for ways to pay.
ENERGY USAGE HISTORY
900 kWh
720 kWh
540 kWh
360 kWh
180 kWh
0 kWh
M J J A S O N D2023 2023
KEEP IN MIND
· Payments received after December 29, 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
Martine Loiselle 69219-86250
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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 34.98
Payment received - Thank you −34.98
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)$30.55
(Over 1000 kWh at $0.104550)
Fuel:(First 1000 kWh at $0.028390)$9.17
(Over 1000 kWh at $0.038390)
Electric service amount 49.20
Gross receipts tax (State tax)1.26
Franchise fee (Reqd local fee)2.99
Utility tax (Local tax)4.65
Taxes and charges 8.90
Regulatory fee (State fee)0.04
Total new charges $58.14
Total amount you owe $58.14
METER SUMMARY
Meter reading - Meter ACD6036. Next meter reading Jan 9, 2024.
Usage Type Current -Previous =Usage
kWh used 06225 05902 323
ENERGY USAGE COMPARISON
This Month Last Month
Service to Dec 8, 2023 Nov 9, 2023
kWh Used 323 84
Service days 29 29
kWh/day 11 3
Amount $58.14 $34.98
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.