FPL.

com Page 1 E001

Electric Bill Statement

For: Jul 14, 2022 to Aug 15, 2022 (32 days)
Statement Date: Aug 15, 2022
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
$2,629.41 Have $2,296.41 18,240 kWh
TOTAL AMOUNT YOU OWE withdrawn instead of 13,680 kWh
$2,629.41. Enroll in FPL 9,120 kWh

Sep 6, 2022 Budget Billing®.

FPL.com/AutoBB
4,560 kWh
0 kWh
NEW CHARGES DUE BY
A S O N D J F M A M J J A
2021 2022

KEEP IN MIND
BILL SUMMARY · Enroll in FPL Budget Billing and have Automatic Bill Pay debit $2,296.41
instead of $2,629.41 on your next withdrawal date. Your monthly bills will
Amount of your last bill 2,533.28
become predictable year-round. Enroll at FPL.com/AutoBB
Payments received -2,533.28
· Payments received after September 06, 2022 are considered late; a late
Balance before new charges 0.00 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.
Total new charges 2,629.41 · The amount due on your account will be drafted automatically on or after
August 26, 2022. If a partial payment is received before this date, only the
Total amount you owe $2,629.41 remaining balance due on your account will be drafted automatically.
FPL automatic bill pay - DO NOT PAY

(See page 2 for bill details.)

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 $2,629.41 Sep 6, 2022 $ 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 Sep 14, 2022.
Amount of your last bill 2,533.28 Usage Type Current - Previous = Usage
Payment received - Thank you −2,533.28
kWh used 97881 77161 20720
Balance before new charges $0.00 Demand KW 62.41 62
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND ENERGY USAGE COMPARISON
Base charge: $28.17 This Month Last Month Last Year
Non-fuel: ($0.026290 per kWh) $544.73 Service to Aug 15, 2022 Jul 14, 2022 Aug 16, 2021
Fuel: ($0.038060 per kWh) $788.60 kWh Used 20720 18738 17648
Demand: ($11.93 per KW) $739.66 Service days 32 30 32
Electric service amount 2,101.16 kWh/day 647 624 551
Amount $2,629.41 $2,533.28 $1,922.80
Gross rec. tax/Regulatory fee 55.43
Franchise charge 127.97 KEEP IN MIND
Utility tax 163.23
· Taxes and charges on your bill are determined and required by your local
Florida sales tax 158.78 and state government to be used at their discretion.
Discretionary sales surtax 22.84 · The fuel charge represents the cost of fuel used to generate electricity. It is
Taxes and charges 528.25 a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Total new charges $2,629.41

Total amount you owe $2,629.41

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.