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 FPL.com/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 FPL.com/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: FPL.com 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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