Current Bill: Hello Jose F Pallares, Here's What You Owe For This Billing Period. Keep in Mind

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

FPL.

com Page 1 E001

Electric Bill Statement


For: Oct 17, 2022 to Nov 15, 2022 (29 days)
Statement Date: Nov 15, 2022
Account Number: 16161-04327
Service Address:
13021 SW 242ND ST APT 213
HOMESTEAD, FL 33032
Hello Jose F Pallares,
Here's what you owe for this billing period.

CURRENT BILL KEEP IN MIND


· Payments received after December 06, 2022 are considered late; a late
payment charge, the greater of $5.00 or 1.5% of your past due balance will
$55.89 apply. Your account may also be billed a deposit adjustment.
TOTAL AMOUNT YOU OWE · The amount due on your account will be drafted automatically on or after
December 05, 2022. If a partial payment is received before this date, only
the remaining balance due on your account will be drafted automatically.
Dec 6, 2022
NEW CHARGES DUE BY

BILL SUMMARY
Amount of your last bill 98.57
Payments received -98.57
Balance before new charges 0.00

Total new charges 55.89


Total amount you owe $55.89
FPL automatic bill pay - DO NOT PAY

(See page 2 for bill details.)

Customer Service: (305) 442-8770 Report Power Outages: 1-800-4OUTAGE (468-8243)


Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)

/ 3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

Make check payable to FPL


The amount enclosed includes in U.S. funds and mail along with
the following donation: this coupon to:
FPL Care To Share:   ______
JOSE F PALLARES
13021 SW 242ND ST APT 213
HOMESTEAD FL 33032-4116 FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill
16161-04327 $55.89 Dec 6, 2022 $ Auto pay - DO NOT PAY
for ways to pay.
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
Jose F Pallares 16161-04327

BILL DETAILS METER SUMMARY


Meter reading - Meter AED0450. Next meter reading Dec 15, 2022.
Amount of your last bill 98.57 Usage Type Current - Previous = Usage
Payment received - Thank you −98.57
kWh used 12269 11887 382
Balance before new charges $0.00

New Charges ENERGY USAGE COMPARISON


Rate: RS-1 RESIDENTIAL SERVICE This Month Last Month
Base charge: $8.99 Service to Nov 15, 2022 Oct 17, 2022
Non-fuel: (First 1000 kWh at $0.073710) $28.15 kWh Used 382 446
(Over 1000 kWh at $0.083710) Service days 29 32
Fuel: (First 1000 kWh at $0.034870) $13.32 kWh/day 13 14
(Over 1000 kWh at $0.044870) Amount $55.89 $63.57
Electric service amount 50.46
KEEP IN MIND
Gross rec. tax/Regulatory fee 1.33
Utility tax 4.10 · Taxes and charges on your bill are determined and required by your local
and state government to be used at their discretion.
Taxes and charges 5.43 · 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
Total new charges $55.89 higher costs do result in higher state and local taxes and fees.

Total amount you owe $55.89

FPL automatic bill pay - DO NOT PAY

Download the app Save energy and money Your bill after the storm
Get instant, secure access to outage and Use the Energy Manager tool to find Rest assured, you will not be charged for any
billing info from your mobile device. personalized recommendations and savings time you are without power, and your bill will
tips. be based on actual energy usage.
Download now  ›
Start saving  ›

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.

You might also like