HomeMy WebLinkAboutfpl DaniaCURRENT BILL
$104.06
TOTAL AMOUNT YOU OWE
Jan 29, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 102.41
Payments received -102.41
Balance before new charges 0.00
Total new charges 104.06
Total amount you owe $104.06
FPL automatic bill pay - DO NOT PAY
(See page 2 for bill details.)
New rates are in effect. An additional rate change will take effect on Feb. 1,
2024. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Dec 7, 2023 to Jan 8, 2024 (32 days)
Statement Date: Jan 8, 2024
Account Number: 82180-41492
Service Address:
4 N FEDERAL HWY APT 831
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 Jose Hermosilla,
Here's what you owe for this billing period.
E001
82180-41492 $104.06 Jan 29, 2024 $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: ______
JOSE HERMOSILLA
4 N FEDERAL HWY
DANIA FL 33004-2843
Visit FPL.com/PayBill
for ways to pay.
KEEP IN MIND
· Payments received after January 29, 2024 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
January 28, 2024. 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
Jose Hermosilla 82180-41492
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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 102.41
Payment received - Thank you −102.41
Balance before new charges $0.00
New Charges
Rate: RS-1 RESIDENTIAL SERVICE
Base charge:$9.48
Non-fuel:(First 1000 kWh at $0.087920)$56.71
(Over 1000 kWh at $0.097840)
Fuel:(First 1000 kWh at $0.034620)$22.33
(Over 1000 kWh at $0.044620)
Electric service amount 88.52
Gross receipts tax (State tax)2.27
Franchise fee (Reqd local fee)5.38
Utility tax (Local tax)7.82
Taxes and charges 15.47
Regulatory fee (State fee)0.07
Total new charges $104.06
Total amount you owe $104.06
FPL automatic bill pay - DO NOT PAY
METER SUMMARY
Meter reading - Meter AED3235. Next meter reading Feb 8, 2024.
Usage Type Current -Previous =Usage
kWh used 04763 04118 645
ENERGY USAGE COMPARISON
This Month Last Month
Service to Jan 8, 2024 Dec 7, 2023
kWh Used 645 628
Service days 32 29
kWh/day 20 22
Amount $104.06 $102.41
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.