FPL.
com Page 1 E001
Electric Bill Statement
For: Sep 21, 2021 to Oct 20, 2021 (29 days)
Statement Date: Oct 20, 2021
Account Number: 92030-97499
Service Address:
210 NW 12TH AVE APT 1
FORT LAUDERDALE, FL 33311
Hello John Dorelus,
Here's what you owe for this billing period.
CURRENT BILL
ENERGY USAGE HISTORY
750 kWh
$66.83 600 kWh
TOTAL AMOUNT YOU OWE 450 kWh
300 kWh
Nov 10, 2021 150 kWh
0 kWh
NEW CHARGES DUE BY
J F M A M J J A S O
2021 2021
KEEP IN MIND
BILL SUMMARY · Payments received after November 10, 2021 are considered late; a late
payment charge, the greater of $5.00 or 1.5% of your past due balance will
Amount of your last bill 80.61
apply. Your account may also be billed a deposit adjustment.
Payments received -80.61
Balance before new charges 0.00
Total new charges 66.83
Total amount you owe $66.83
(See page 2 for bill details.)
Customer Service: (954) 797-5000 Report Power Outages: 1-800-4OUTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
/ 27 7114920309749913866000000
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: ______
JOHN DORELUS
210 NW 12TH AVE APT 1
FORT LAUDERDALE FL 33311-8911 FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001
Visit FPL.com/PayBill
92030-97499 $66.83 Nov 10, 2021 $
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
John Dorelus 92030-97499
BILL DETAILS METER SUMMARY
Meter reading - Meter ACD4374. Next meter reading Nov 18, 2021.
Amount of your last bill 80.61 Usage Type Current - Previous = Usage
Payment received - Thank you −80.61
kWh used 64626 64102 524
Balance before new charges $0.00
New Charges ENERGY USAGE COMPARISON
Rate: RS-1 RESIDENTIAL SERVICE This Month Last Month
Customer charge: $8.34 Service to Oct 20, 2021 Sep 21, 2021
Non-fuel: (First 1000 kWh at $0.067000) $35.11 kWh Used 524 651
(Over 1000 kWh at $0.077620) Service days 29 32
Fuel: (First 1000 kWh at $0.025100) $13.15 kWh/day 18 20
(Over 1000 kWh at $0.035100) Amount $66.83 $80.61
Electric service amount 56.60
Gross receipts tax 1.45
Franchise charge 3.57
Utility tax 5.21
Taxes and charges 10.23
Total new charges $66.83
Total amount you owe $66.83
Stay connected Savings to sing about Help others in need
The FPL Mobile App is the easiest way to stay Use FPL Energy Manager to monitor, analyze Help your neighbors in need by contributing
connected with us when a disaster strikes. and simulate savings. to FPL Care To Share® monthly through your
Stay ready - get the app today! FPL bill.
Learn more ›
Download now › Sign up today ›
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.
