FPL.
com Page 1 E001
Electric Bill Statement
For: May 24, 2024 to Jun 25, 2024 (32 days)
Statement Date: Jun 25, 2024
Account Number: 88872-82252
Service Address:
1966 NW 82 AVE MIAMI FL
33126-1012
Hello Vianka A Gomez,
Here's what you owe for this billing
period.
CURRENT BILL
ENERGY USAGE HISTORY
2,100 kWh
$301.85 Scan to 1,680 kWh
TOTAL AMOUNT YOU OWE Pay 1,260 kWh
or visit 840 kWh
Jul 16, 2024 FPL.com/
WaystoPay
420 kWh
0 kWh
NEW CHARGES DUE BY J J
2023 J A S O N D J F M A M 2024
KEEP IN MIND
BILL SUMMARY Payments received after July 16, 2024 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 151.94
Your account may also be billed a deposit adjustment.
Additional Activity −4.62 Warning--if your balance remains past due, your account will be removed
Balance before new charges 147.32* from FPL's Budget Billing Plan.
Total new charges 154.53
Total amount you owe $301.85
*This $147.32 is PAST DUE -- PLEASE PAY IMMEDIATELY
(See page 2 for bill
details.)
Customer Service: (305) 797-5000
Report Power Outages: 1-800-4OUTAGE (468-8243)
Outside Florida: 1-800-226-3545 Ways to Pay
Hearing/Speech Impaired: 711 (Relay Service)
/ 27 14732 7217888728225295810300000
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:
VIANKA A GOMEZ
1966 NW 82 AVE
MIAMI FL 33126- FPL
1012 GENERAL MAIL
FACILITY MIAMI FL
33188-0001
$301.85 Jul 16, 2024
Visit FPL.com/PayBill for ways to pay.
88872-82252
$
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES
DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
Vianka A Gomez 88872-82252
BILL DETAILS METER SUMMARY
Meter reading - Meter ACD7391. Next meter reading Jul 25, 2024.
Amount of your last bill 151.94 Usage Type Current - Previous = Usage
Additional activity kWh used 44163 42763 1400
Deposit Interest −4.62
Balance before new charges $147.32
*
ENERGY USAGE COMPARISON
New Charges This Month Last Month Last Year
Rate: RS-1 RESIDENTIAL SERVICE Service to Jun 25, 2024 May 24, 2024 Jun 23, 2023
Base charge: $9.55 kWh Used 1400 935 1272
Non-fuel: (First 1000 kWh at $0.081810) $118.53 Service days 32 30 30
(Over 1000 kWh at $0.091800) kWh/day 44 31 42
Fuel: (First 1000 kWh at $0.026700) $41.38 Amount $199.58 $130.95 $207.56
(Over 1000 kWh at $0.036700)
FPL BUDGET
Electric BILLING
service amount 169.46
Deferred Balance
Gross receipts tax $178.98 CREDIT
(State tax) 4.35
Franchise fee (Reqd local fee) 10.36
Utility tax (Local tax) 15.25 KEEP IN MIND
Taxes and charges 29.96 Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
Regulatory fee (State fee) 0.16 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,
Actual electric charges 199.58 although higher costs do result in higher state and local taxes and fees.
Budget billing charges $149.53
Late payment charge $5.00
Total amount you owe $301.85
*This $147.32 is PAST DUE -- PLEASE PAY IMMEDIATELY
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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.
