FPL.

com Page 1 E001

Electric Bill Statement

For: Dec 14, 2022 to Jan 13, 2023 (30 days)
Statement Date: Jan 13, 2023
Account Number: 12448-31341
Service Address:
1700 NW 18TH ST UNIT903
POMPANO BEACH, FL 33069
TKO SALES INC,
Here's what you owe for this billing period.

CURRENT BILL
ENERGY USAGE HISTORY
22,800 kWh
$2,305.31 18,240 kWh
TOTAL AMOUNT YOU OWE 13,680 kWh

9,120 kWh

Feb 3, 2023 4,560 kWh

0 kWh
NEW CHARGES DUE BY
J F M A M J J A S O N D J
2022 2023

KEEP IN MIND
BILL SUMMARY · Payments received after February 03, 2023 are considered late; a late
payment charge, the greater of $5.00 or 1.5% of your past due balance will
Amount of your last bill 2,318.13
apply. Your account may also be billed a deposit adjustment.
Payments received -2,318.13
· The amount due on your account will be drafted automatically on or after
Additional Activity −2.02 January 24, 2023. If a partial payment is received before this date, only the
Balance before new charges −2.02 remaining balance due on your account will be drafted automatically.

Total new charges 2,307.33

Total amount you owe $2,305.31
FPL automatic bill pay - DO NOT PAY

(See page 2 for bill details.)

The Florida Public Service Commission has approved new rates effective Jan.
1, 2023. An additional rate change will take effect on Feb. 1, 2023. Learn more
at FPL.com/Rates.

Customer Service: (954) 581-5668 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 with
the following donation: this coupon to:
FPL Care To Share: ______
TKO SALES INC
1700 NW 18TH ST UNIT 903
POMPANO BEACH FL 33069-1654 FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill
12448-31341 $2,305.31 Feb 3, 2023 $ Auto pay - DO NOT PAY
for ways to pay.
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
 Customer Name: Account Number: FPL.com Page 2 E001
TKO SALES INC 12448-31341

BILL DETAILS METER SUMMARY

Meter reading - Meter KN68979. Next meter reading Feb 14, 2023.
Amount of your last bill 2,318.13 Usage Type Current - Previous = Usage
Payment received - Thank you −2,318.13
kWh used 84461 68875 15586
Additional activity
Deposit Interest −2.02 Demand KW 65.95 66

Balance before new charges −$2.02

ENERGY USAGE COMPARISON
New Charges This Month Last Month Last Year
Rate: GSD-1 GENERAL SERVICE DEMAND Service to Jan 13, 2023 Dec 14, 2022 Jan 13, 2022
Base charge: $29.98 kWh Used 15586 16220 18155
Non-fuel: ($0.027920 per kWh) $435.16 Service days 30 30 30
Fuel: ($0.040470 per kWh) $630.77 kWh/day 519 540 605
Demand: ($11.28 per KW) $744.48 Amount $2,307.33 $2,318.13 $2,288.11
Electric service amount 1,840.39
KEEP IN MIND
Gross receipts tax (State tax) 47.22
· Taxes, fees, and charges on your bill are determined and required by your
Franchise fee (Reqd local fee) 112.01
local and state government to be used at their discretion.
Utility tax (Local tax) 147.19
· The fuel charge represents the cost of fuel used to generate electricity. It is
Florida sales tax (State tax) 139.07 a direct pass-through to customers. FPL does not profit from fuel, although
County sales tax (Local tax) 20.01 higher costs do result in higher state and local taxes and fees.
Taxes and charges 465.50

Regulatory fee (State fee) 1.44

Total new charges $2,307.33

Total amount you owe $2,305.31

FPL automatic bill pay - DO NOT PAY

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