HomeMy WebLinkAboutUtility Company ApprovalFPL.com Page 1 E001
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Electric Bill Statement
FPL.
For. Mar 10, 2021 to Apr 9, 2021 (30 days)
Statement Date: Apr 9, 2021
Account Number: 30248-13077
vim
-, .
MABEL GONZALEZ, PORT SAINT LUCIE, FL 34987
Here's what you owe for this billing period.
$47.49
TOTAL AMOUNT YOU OWE
May 3, 2021
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 45.83
Payments received -45.83
..................................................................................
Balance before new charges 0.00
.......................................................... I ..............................
ENERGY USAGE HISTORY
500 kWh?
400 kWh
300 kWh,
200 kWh:
100 kWh;
0kWh................... ..
2o2G A M J J A S O N D J F M A 2621
KEEP IN MIND
Payments received after May 03, 2021 are considered late; a late payment
charge, the greater of $5.00 or 1.5% of your past due balance will apply.
Your account may also be billed a deposit adjustment.
o The amount due on your account will be drafted automatically on or after
April -20, 2021. If a partial payment is received before this date, only the
remaining balance due on your account will be drafted automatically.
Total new charges 47.49
..................................................................................
Total amount you owe $47.49
FPL automatic bill pay - DO NOT PAY
(See page 2 for bill details.)
••..........................................................................................
The Florida Public Service Commission has approved an adjustment to the
fuel charge portion of your bill effective May 1. Learn more: FPL.com/Rates.
Customer Service:
Outside Florida:
................................................
MABEL GONZALEZ
15476 NW 77TH CT APT 208
MIAMI LAKES FL 33016-5823
1-800-375-2434 Report Power Outages: 1-800-40UTAGE (468-8243)
1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
.................................................................................:.......................................................
/ 3* FPL AUTOMATIC BILL PAY - DO NOT PAY *
The amount enclosed includes Make check payable to FPL
In U.S. funds and mall along with
the following donation: this coupon to:
FPL Care To Share:
FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001
Visit FPL.com/PayBill 30248-13077 $47.49 May 3, 2021 $. Auto Pay- DO NOT PAY
for ways to pay.
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CWIRGES DUE BY AMOUNT ENCLOSED
n
Customer Name: Account Number. FPL.com Page 2 E001
MABELGONZALEZ 30248-13077
FPL..
" ILORR
Meter reading - Meter ACD4262. Next meter reading May 11, 2021.
.
Amount of your last bill
received : Thank you
Payment-45.
45.83
_45.83
Usage Type
Current
- Previous
Usage
...
kWh used
08672
08337
335
Balance before new charges
$0.00
New Charges
ENERGY USAGE COMPARISON
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
This Month
Last Month
Last Year
Customer charge:
$10.61
Service to
Apr 9, 2021
Mar 10, 2021 Apr 9, 2020
Non -fuel: (SO.065570psrkWh)
$21.96
kWh Used
335
319
352
Fuel: • • • • • • Iso:ozaaso ger kwn�
.......................................2
$8.20
Service days
30
29
30
Electric service amount
40.77
kWh/day
11
11
12
Amount
$47.49
$45.83
$47.96
Gross receipts tax
1.05
Franchise charge
2.17
Florida sales tax
3.06
Discretionary sales surtax
0.44
Taxes and charges
6.72
Total new charges $47.49
Total amount you owe $47.49
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
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