FPL.
com Page 1 E001
Electric Bill Statement
For: Apr 14, 2023 to May 15, 2023 (31 days)
Statement Date: May 15, 2023
Account Number: 93677-57458
Service Address:
1700 NW 18TH ST UNIT 903C
POMPANO BEACH, FL 33069
TKO SALES INC,
Here's what you owe for this billing period.
CURRENT BILL
ENERGY USAGE HISTORY
15,350 kWh
$1,970.53 12,280 kWh
TOTAL AMOUNT YOU OWE 9,210 kWh
6,140 kWh
Jun 5, 2023 3,070 kWh
0 kWh
NEW CHARGES DUE BY
J J A S O N D J F M A M
2022 2023
KEEP IN MIND
BILL SUMMARY · Payments received after June 05, 2023 are considered late; a late payment
charge, the greater of $5.00 or 1.5% of your past due balance will apply.
Amount of your last bill 2,083.77
Your account may also be billed a deposit adjustment.
Payments received -2,083.77
· The amount due on your account will be drafted automatically on or after
Balance before new charges 0.00 May 26, 2023. If a partial payment is received before this date, only the
remaining balance due on your account will be drafted automatically.
Total new charges 1,970.53
Total amount you owe $1,970.53
FPL automatic bill pay - DO NOT PAY
(See page 2 for bill details.)
The Florida Public Service Commission has approved a new fuel reduction
effective May 1, 2023. Learn more at FPL.com/Rates.
Customer Service: (954) 581-5668 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: ______
TKO SALES INC
1700 NW 18TH ST UNIT 903C
POMPANO BEACH FL 33069-1654 FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001
Visit FPL.com/PayBill
93677-57458 $1,970.53 Jun 5, 2023 $ 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
TKO SALES INC 93677-57458
BILL DETAILS METER SUMMARY
Meter reading - Meter KN57818. Next meter reading Jun 14, 2023.
Amount of your last bill 2,083.77 Usage Type Current - Previous = Usage
Payment received - Thank you −2,083.77
kWh used 01865 89532 12333
Balance before new charges $0.00 Demand KW 53.26 53
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND ENERGY USAGE COMPARISON
Base charge: $29.98 This Month Last Month
Non-fuel: ($0.034670 per kWh) $427.59 Service to May 15, 2023 Apr 14, 2023
Fuel: ($0.035360 per kWh) $436.09 kWh Used 12333 13938
Demand: ($12.65 per KW) $670.45 Service days 31 30
Electric service amount 1,564.11 kWh/day 397 464
Amount $1,970.53 $2,083.77
Gross receipts tax (State tax) 40.14
Franchise fee (Reqd local fee) 95.20 KEEP IN MIND
Utility tax (Local tax) 134.66
· Taxes, fees, and charges on your bill are determined and required by your
Florida sales tax (State tax) 118.20 local and state government to be used at their discretion.
County sales tax (Local tax) 17.00 · The fuel charge represents the cost of fuel used to generate electricity. It is
Taxes and charges 405.20 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.
Regulatory fee (State fee) 1.22
Total new charges $1,970.53
Total amount you owe $1,970.53
FPL automatic bill pay - DO NOT PAY
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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.
