E001
FPL.com Page 1
Electric Bill Statement
For: Sep 7, 2021 to Oct 6, 2021 (29 days)
Statement Date: Oct 6, 2021
Account Number: 70447-19313
Service Address:
209 TWO OAKS DR
EDGEWATER, FL 32141
Hello Christopher R Voisey,
Here's what you owe for this billing period.
CURRENT BILL
ENERGY USAGE HISTORY
$221.97
2,450 kWh
TOTAL AMOUNT YOU OWE
1,470 kWh
1,960 kWh
980 kWh
Oct 27, 2021
490 kWh
0 kWh
NEW CHARGES DUE BY
2020
O
N
D
J
F
M
A
M
J
J
A
S
O
2021
KEEP IN MIND
· Payments received after October 27, 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.
· 2 kWh were sent to the grid this period. 2 kWh were applied to reduce your
bill. Your kWh reserve increased by 0. The kWh in your reserve is 0
BILL SUMMARY
Amount of your last bill
Payments received
217.60
-222.60
−5.00
Balance before new charges
226.97
Total new charges
Total amount you owe
$221.97
(See page 2 for bill details.)
Customer Service:
Outside Florida:
(386) 252-1541
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
/
27
1-800-4OUTAGE (468-8243)
711 (Relay Service)
500 1104704471931307912200000
The amount enclosed includes
the following donation:
FPL Care To Share: ______
CHRISTOPHER R VOISEY
209 TWO OAKS DR
EDGEWATER FL 32141-3016
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
70447-19313
$221.97
Oct 27, 2021
ACCOUNT NUMBER
TOTAL AMOUNT YOU OWE
NEW CHARGES DUE BY
$
AMOUNT ENCLOSED
Customer Name:
Christopher R Voisey
METER SUMMARY
BILL DETAILS
Amount of your last bill
Payment received - Thank you
217.60
−222.60
Balance before new charges
New Charges
Rate: RS-1 RESIDENTIAL SERVICE
Customer charge:
Non-fuel:
(First 1000 kWh at $0.067000)
−$5.00
(First 1000 kWh at $0.025100)
(Over 1000 kWh at $0.035100)
Electric service amount
Service to
kWh Used
Service days
kWh/day
Amount
$47.84
173.48
Gross receipts tax
Franchise charge
Utility tax
4.45
10.76
15.21
Taxes and charges
30.42
Actual electric charges
Usage
1648
This Month
Oct 6, 2021
1648
29
56
$203.90
Last Month
Sep 7, 2021
2213
32
69
$278.77
Last Year
Oct 6, 2020
1809
32
57
$212.62
FPL BUDGET BILLING
Deferred Balance $223.60
203.90
Budget billing charges
Late payment charge
$221.97
$5.00
Total amount you owe
$221.97
Stay connected
Meter reading - Meter KCD728N. Next meter reading Nov 4, 2021.
Note(s): Your meter has changed.
Usage Type
Current
kWh used
00423
ENERGY USAGE COMPARISON
$8.34
$117.30
(Over 1000 kWh at $0.077620)
Fuel:
E001
FPL.com Page 2
Account Number:
70447-19313
Savings to sing about
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connected with us when a disaster strikes.
and simulate savings.
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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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