/ 27 5613052875326200886000000 May 17, 2023 Electric Bill

FPL
GENERAL MAIL FACILITY For: Apr 30, 2023 to May 17, 2023 (17 days)
MIAMI FL 33188-0001
Service Address
22632 SAINT THOMAS CIR
LUTZ, FL 33549
TORGOMASFP@GMAIL.COM
Account Number 05287-53262
RONALD BARRIOS 22632
SAINT THOMAS CIR Questions? Contact Us
LUTZ, FL 33549 Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Hello Ronald Barrios, Meter Summary

Here’s what you owe for this billing period.
Meter reading - Meter ACD0862 Next meter reading Jun 17, 2023
Current reading 92698
New charges due by Jun 8, 2023 $68.80 Previous reading -92144

Total amount you owe $68.80 kWh used 554

Energy Usage Comparison

Balance before new charges $0.00 This Month
Service to May 17, 2023
NEW CHARGES
kWh Used 554
Rate: RS-1 RESIDENTIAL SERVICE
Service days 18
kWh/day 31
Electric service amount 52.20 Amount $56.80

Gross receipts tax 1.34 Keep In Mind

Franchise charge 3.26 • Thank you for enrolling in the FPL E-Mail Bill program. Now that
Taxes and charges 4.60 you are participating, THIS WILL BE THE LAST PAPER BILL YOU
RECEIVE FROM FPL. You will be notified of future bills by e-mail.
Service Charge 12.00
• Payments received after June 08, 2023 are considered late; a late
payment charge, the greater of $5.00 or 1.5% of your past due
Total new charges $68.80 balance will apply. Your account may also be billed a deposit
adjustment.
Total amount you owe $68.80 • This billing period is less than a month; bill factors are available
upon request.
• We've installed a smart meter on your property and it's ready to
give you information--by the month, day and hour--about your
energy use. For more information about the benefits, including
how the smart meter will be read remotely, visit www.FPL.com/
smartmeter.
• The Service/Initial Charge is a one-time charge to defray
administrative costs required to start your electric service or to
make a change to your account at your request.

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