/ 27 19776 8609135863532218541500000 Nov 12, 2018 Electric Bill

FPL
GENERAL MAIL FACILITY For: Oct 12, 2018 to Nov 12, 2018 (31 days)
MIAMI FL 33188-0001
Service Address
50 NW 193RD ST
MIAMI, FL 33169
dorcinl19@gmail.com
Account Number 13586-35322
LOUIS THOMAS DORCIN
50 NW 193RD ST Questions? Contact Us
MIAMI FL 33169-3320 Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Hello Louis Thomas Dorcin, Meter Summary

*This $197.76 is PAST DUE -- PLEASE PAY IMMEDIATELY
Meter reading - Meter ACD8062 Next meter reading Dec 12, 2018
Current reading 46573
Amount of your last bill $547.76 Previous reading -43405
Payments -$350.00
New charges due by Dec 3, 2018 $316.82 kWh used 3168
Total amount you owe $514.58
Energy Usage Comparison
This Month Last Month Last Year
Service to Nov 12, 2018 Oct 12, 2018 Nov 10, 2017

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Amount of your last bill 547.76 kWh Used 3168 3216 1795

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Payment received - Thank you −350.00 Service days 31 29 29
Balance before new charges $197.76 * kWh/day 102 111 62

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Amount $373.60 $379.46 $215.73

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NEW CHARGES
Rate: RS-1 RESIDENTIAL SERVICE Energy Usage History

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Customer charge: $7.98
3,850 kWh

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Non-fuel: (First 1000 kWh at $0.063990)
(Over 1000 kWh at $0.074150)
$224.74
3,080 kWh
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Fuel: (First 1000 kWh at $0.022930) $94.32 2,310 kWh
(Over 1000 kWh at $0.032930) 1,540 kWh
Electric service amount 327.04 770 kWh
0 kWh
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Storm charge 3.93 N D J F M A M J J A S O N

Gross receipts tax 8.49 2017 2018
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Franchise charge 6.79

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Utility tax 27.35 FPL Budget Billing

Deferred Balance $486.84
Taxes and charges 46.56
Keep In Mind
Actual electric charges 373.60 • Payments received after December 03, 2018 are considered late;
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a late payment charge, the greater of $5.00 or 1.5% of your past

Budget billing charges $311.82 due balance will apply. Your account may also be billed a deposit
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Late payment charge $5.00 adjustment.

• Warning--if your balance remains past due, your account will be
Total amount you owe $514.58
removed from FPL's Budget Billing Plan.
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