FPL.
com Page 1 E001
Electric Bill Statement
For: Dec 22, 2022 to Jan 24, 2023 (33 days)
Statement Date: Jan 24, 2023
Account Number: 80064-40294
Service Address:
209 32ND AVE E
BRADENTON, FL 34208
Hello Miguel Jose Pedro,
Here's what you owe for this billing period.
CURRENT BILL
ENERGY USAGE HISTORY
4,850 kWh
$882.12 3,880 kWh
TOTAL AMOUNT YOU OWE 2,910 kWh
1,940 kWh
Feb 14, 2023 970 kWh
0 kWh
NEW CHARGES DUE BY
J F M A M J J A S O N D J
2022 2023
KEEP IN MIND
BILL SUMMARY · Payments received after February 14, 2023 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 425.13
apply. Your account may also be billed a deposit adjustment.
Payments received -421.00
· Warning--if your balance remains past due, your account will be removed
Additional Activity 460.08 from FPL's Budget Billing Plan.
Balance before new charges 464.21*
Total new charges 417.91
Total amount you owe $882.12
* $424.21 of this amount is PAST DUE --
PLEASE PAY IMMEDIATELY
(See page 2 for bill details.)
The Florida Public Service Commission has approved new rates effective Jan.
1, 2023. An additional rate change will take effect on Feb. 1, 2023. Learn more
at [Link]/Rates.
Customer Service: (941) 917-0708 Report Power Outages: 1-800-4OUTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
/ 27 46421 5217800644029442128800000
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: ______
MIGUEL JOSE PEDRO
C/O ADRIANA BARCO
209 32ND AVE E FPL
BRADENTON FL 34208-4035 GENERAL MAIL FACILITY
MIAMI FL 33188-0001
Visit [Link]/PayBill
80064-40294 $882.12 Feb 14, 2023 $
for ways to pay.
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: [Link] Page 2 E001
Miguel Jose Pedro 80064-40294
BILL DETAILS METER SUMMARY
Meter reading - Meter ACD3787. Next meter reading Feb 22, 2023.
Amount of your last bill 425.13 Usage Type Current - Previous = Usage
Payment received - Thank you −421.00
kWh used 50020 48027 1993
Additional activity
Returned Payment Charge 40.00
Returned Payment 420.08 ENERGY USAGE COMPARISON
Balance before new charges $464.21 * This Month Last Month Last Year
Service to Jan 24, 2023 Dec 22, 2022 Jan 24, 2022
New Charges kWh Used 1993 1989 1452
Rate: RS-1 RESIDENTIAL SERVICE Service days 33 30 33
Base charge: $9.48 kWh/day 60 66 44
Non-fuel: (First 1000 kWh at $0.075240) $159.80 Amount $260.55 $251.20 $180.33
(Over 1000 kWh at $0.085160)
Fuel: (First 1000 kWh at $0.037450) $84.57 FPL BUDGET BILLING
(Over 1000 kWh at $0.047450)
Deferred Balance $493.62
Electric service amount 253.85
Gross receipts tax (State tax) 6.51 KEEP IN MIND
Taxes and charges 6.51 · 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) 0.19 · 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
Actual electric charges 260.55
higher costs do result in higher state and local taxes and fees.
Budget billing charges $411.55
Late payment charge $6.36
Total amount you owe $882.12
* $424.21 of this amount is PAST DUE -- PLEASE PAY IMMEDIATELY
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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
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