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Electric Bill Statement

For: Oct 12, 2021 to Nov 10, 2021 (29 days)
Statement Date: Nov 10, 2021
Account Number: 53214-8998
Service Address:
4360 WINNERS CIR APT 2814
SARASOTA, FL 34238
Hello Luis Ariza,
Here's what you owe for this billing
period.
CURRENT BILL KEEP IN MIND
 Payments received after December 01, 2021 are considered late; a late
payment charge, the greater of $5.00 or 1.5% of your past due balance will
$71.47
Enroll in FPL Budget Billing® by Dec. 7, 2021 and get a $100 Dine &apply.
TravelYour
Pass.account may also be billed a deposit adjustment.
TOTAL AMOUNT YOU OWE  The amount due on your account will be drafted automatically on or after
November 21, 2021. If a partial payment is received before this date, only the
remaining balance due on your account will be drafted automatically.

Dec 1, 2021  Please note: your On Call Credit may change due to the winter rate schedule
now in effect - November 1 through March 31.
NEW CHARGES DUE BY

BILL SUMMARY
Amount of your last bill 90.97
Payments received -90.97
Balance before new charges 0.00

Total new charges 71.47

Total amount you owe $71.47
FPL automatic bill pay - DO NOT PAY

(See page 2 for bill details.)

Customer Service: (305) 442-8770 Report Power Outages: 1-800-4OUTAGE (468-8243)

Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)

/ 3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

Make check payable to FPL

The amount enclosed includes in U.S. funds and mail along
the following donation: with this coupon to:
FPL Care To Share:
LUIS ARIZA
4360 WINNERS CIR APT 2814
SARASOTA FL 34238 FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill $71.47 Dec 1, 2021

53214-89986
for ways to pay. $ Auto pay - DO NOT PAY

ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
 Customer Name: Account Number: Page 2 E001
Luis Ariza 53214-89986

BILL DETAILS METER SUMMARY

Amount of your last bill Payment received - Thank you Meter reading - Meter ACD5533. Next meter reading Dec 10, 2021.
Balance before new charges 90.97 Usage Type Current - Previous = Usage
New Charges −90.97 kWh used 81934 81304 630
Rate: RS-1 RESIDENTIAL SERVICE $0.00
Customer charge:
ENERGY USAGE COMPARISON
This Month Last Month
$8.34 Service to Nov 10, 2021 Oct 12, 2021
Non-fuel:
(First 1000 kWh at $0.067000) (Over 1000 kWh at $0.077620) $42.21 kWh Used 630 832
(First 1000 kWh at $0.025100) (Over 1000 kWh at $0.035100) Service days 29 29
Fuel: $15.81 kWh/day 22 29
Amount $71.47 $90.97
Electric service amount66.36
Special offer
On call credit −2.00 Enroll in FPL Budget Billing® by Dec. 7 and get a $100 Dine & Travel Pass by
Gross receipts tax 1.65 Restaurant.com – save on restaurants, hotels, car rentals and more.
Utility tax 5.46 FPL.com/Control

Taxes and charges 5.11

Total new charges $71.47

Total amount you owe $71.47

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
order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.