HomeMy WebLinkAboutfpl sept 2024CURRENT BILL
$68.88
TOTAL AMOUNT YOU OWE
Sep 30, 2024
NEW CHARGES DUE BY
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BILL SUMMARY
Amount of your last bill 66.24
Payments received -66.24
Balance before new charges 0.00
Total new charges 68.88
Total amount you owe $68.88
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Aug 8, 2024 to Sep 9, 2024 (32 days)
Statement Date: Sep 9, 2024
Account Number: 81672-19354
Service Address:
619 E SHERIDAN ST APT 208
DANIA, FL 33004
Customer Service: (954) 797-5000
Outside Florida: 1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)Ways to Pay
Hello Richard Hartstein,
Here's what you owe for this billing period.
E001
81672-19354 $68.88 Sep 30, 2024 $
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 72068167219354 8886000000
The amount enclosed includes
the following donation:
FPL Care To Share: ______
RICHARD HARTSTEIN
619 E SHERIDAN ST APT 208
DANIA FL 33004-5804
Visit FPL.com/PayBill
for ways to pay.
ENERGY USAGE HISTORY
700 kWh
560 kWh
420 kWh
280 kWh
140 kWh
0 kWh
S O N D J F M A M J J A S2023 2024
KEEP IN MIND
· Payments received after September 30, 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.
E001Customer Name:Account Number:FPL.com Page 2
Richard Hartstein 81672-19354
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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 66.24
Payment received - Thank you −66.24
Balance before new charges $0.00
New Charges
Rate: RS-1 RESIDENTIAL SERVICE
Base charge:$9.55
Non-fuel:(First 1000 kWh at $0.081810)$36.74
(Over 1000 kWh at $0.091800)
Fuel:(First 1000 kWh at $0.026700)$11.99
(Over 1000 kWh at $0.036700)
Electric service amount 58.28
Gross receipts tax (State tax)1.50
Franchise fee (Reqd local fee)3.60
Utility tax (Local tax)5.45
Taxes and charges 10.55
Regulatory fee (State fee)0.05
Total new charges $68.88
Total amount you owe $68.88
METER SUMMARY
Meter reading - Meter AED4250. Next meter reading Oct 8, 2024.
Usage Type Current -Previous =Usage
kWh used 47164 46715 449
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Sep 9, 2024 Aug 8, 2024 Sep 9, 2023
kWh Used 449 435 562
Service days 32 29 31
kWh/day 14 15 18
Amount $68.88 $66.24 $92.82
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.