E001
FPL.com Page 1
Electric Bill Statement
For: Jul 19, 2022 to Aug 20, 2022 (32 days)
Statement Date: Aug 20, 2022
Account Number: 29448-97566
Service Address:
2813 NORTHWOOD BLVD
WINTER PARK , FL 32789
Hello Riaz A Karamali,
Here's what you owe for this billing period.
CURRENT BILL
ENERGY USAGE HISTORY
1,550 kWh
$142.15
1,240 kWh
930 kWh
TOTAL AMOUNT YOU OWE
620 kWh
Sep 11, 2022
310 kWh
0 kWh
NEW CHARGES DUE BY
2021
A
S
O
N
D
J
F
M
A
M
J
J
A
2022
KEEP IN MIND
· Payments received after September 11, 2022 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.
BILL SUMMARY
Amount of your last bill
Payments received
140.67
-140.67
0.00
Balance before new charges
142.15
Total new charges
Total amount you owe
$142.15
(See page 2 for bill details.)
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)
7213294489756635124100000
The amount enclosed includes
the following donation:
FPL Care To Share: ______
RIAZ A KARAMALI
2813 NORTHWOOD BLVD
WINTER PARK FL 32789
Visit FPL.com/PayBill
for ways to pay.
Make check payable to FPL
in U.S. funds and mail along with
this coupon to:
FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001
29448-97566
$142.15
Sep 11, 2022
ACCOUNT NUMBER
TOTAL AMOUNT YOU OWE
NEW CHARGES DUE BY
$
AMOUNT ENCLOSED
Customer Name:
Riaz A Karamali
METER SUMMARY
BILL DETAILS
Amount of your last bill
Payment received - Thank you
140.67
−140.67
Balance before new charges
New Charges
Rate: RS-1 RESIDENTIAL SERVICE
Customer charge:
Non-fuel:
(First 1000 kWh at $0.067000)
$0.00
(First 1000 kWh at $0.025100)
(Over 1000 kWh at $0.035100)
Electric service amount
$8.34
$93.23
138.53
3.55
8.40
12.27
Taxes and charges
24.22
Current
03370
-
Previous
02032
=
This Month
Aug 20, 2022
1338
32
42
$162.75
Last Month
Sep 19, 2022
1281
30
43
$155.25
Deferred Balance $78.70
162.75
$142.15
Total amount you owe
$142.15
Savings to sing about
Don’t get burned
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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.
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Usage
1338
Last Year
Aug 18, 2021
1386
30
46
$159.51
FPL BUDGET BILLING
Budget billing charges
Stay connected
Usage Type
kWh used
Service to
kWh Used
Service days
kWh/day
Amount
$36.96
Gross receipts tax
Franchise charge
Utility tax
Actual electric charges
Meter reading - Meter ACD9718. Next meter reading Sep 19, 2022.
ENERGY USAGE COMPARISON
(Over 1000 kWh at $0.077620)
Fuel:
E001
FPL.com Page 2
Account Number:
29448-97566