E001
FPL.com Page 1
Electric Bill Statement
For: Jun 30, 2023 to Jul 30, 2023 (30 days)
Statement Date: Jul 31, 2023
Account Number:23188-07417
Service Address:
1900 POST RD APT 142
MELBOURNE FL 32935
Hello, Stephen Morris.
Here's what you owe for this billing period.
CURRENT BILL
ENERGY USAGE HISTORY
$48.43
1,250 kWh
1,000 kWh
TOTAL AMOUNT YOU OWE
750 kWh
500 kWh
August 14, 2023
250 kWh
NEW CHARGES DUE BY
Amount of your last bill
Payments received
0 kWh
2022
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KEEP IN MIND
BILL SUMMARY
80.21
-80.21
• Payments received after August 14, 2023 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.
0.00
Balance before new charges
48.43
Total new charges
$48.43
Total amount you owe
(See page 2 for bill details.)
FPL has asked the Florida Public Service Commission for a rate adjustment to
fuel charges. Learn more: FPL.com/Rates.
Customer Service:
Outside Florida:
(954) 797-5000
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
/ 27
1-800-4OUTAGE (468-8243)
711 (Relay Service)
4384 7414231880741736404843000
The amount enclosed includes the
following donation:
FPL Care To Share: ______
STEPHEN MORRIS
1900 POST RD APT
142
MELBOURNE FL 32935
Please request changes
at FPL.com. Notes on this bill
will not be detected.
Make check payable to FPL
in U.S. funds and mail along with
this coupon to:
FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001
,
Visit FPL.com/PayBill
for ways to pay.
2023
23188-07417
$48.43
August 14, 2023
ACCOUNT NUMBER
TOTAL AMOUNT YOU OWE
NEW CHARGES DUE BY
$
AMOUNT ENCLOSED
Customer Name:
STEPHEN MORRIS
Amount of your last bill
Payment received - Thank you
80.21
− 80.21
Balance before new charges
Fuel:
(Over 1000 kWh at $0.077620)
(First 1000 kWh at $0.021230)
(Over 1000 kWh at $0.031230)
Electric service amount
E001
METER SUMMARY
BILL DETAILS
New Charges
Rate: RS-1 RESIDENTIAL SERVICE
Customer charge:
Non-fuel:
(First 1000 kWh at $0.067000)
FPL.com Page 2
Account Number:
23188-07417
$0.00
Meter reading - Meter ASG4802. Next meter reading Aug 20, 2023.
Current
02900
Usage Type
kWh used
ENERGY USAGE COMPARISON
$8.34
$20.90
Service to
kWh Used
Service days
kWh/day
Amount
$6.65
35.89
Gross receipts tax
Franchise charge
Utility tax
0.91
1.97
3.39
Taxes and charges
6.27
Late payment charge
0.00
Total new charges
$48.43
Total amount you owe
$48.43
This Month
Jul 22, 2023
312
30
11
$40.10
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-
Previous
02888
Last Month
Jun, 21 2023
280
30
10
$38.84
=
Usage
312
Last Year
Jul 22, 2022
186
30
6
$28.47
Contribute to Care to Share and help a neighbor in need during this
challenging time.
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.