FPL.
com Page 1 E001
Electric Bill Statement
For: Apr 7, 2025 to May 7, 2025 (30 days)
Statement Date: May 7, 2025
Account Number: 99801-19060
Service Address:
1424 WHITE PINE DR # C
WELLINGTON, FL 33414
Hello Jacqueline Vargasherrera,
Here's what you owe for this billing period.
CURRENT BILL
ENERGY USAGE HISTORY
1,800 kWh
$370.52 Scan to 1,440 kWh
TOTAL AMOUNT YOU OWE Pay 1,080 kWh
or visit 720 kWh
May 28, 2025 FPL.com/
WaystoPay
360 kWh
0 kWh
NEW CHARGES DUE BY
M J J A S O N D J F M A M
2024 2025
KEEP IN MIND
BILL SUMMARY · Payments received after May 28, 2025 are considered late; a late payment
charge, the greater of $5.00 or 1.5% of your past due balance will apply.
Amount of your last bill 702.00
Your account may also be billed a deposit adjustment.
Payments received -549.05
· Warning--if your balance remains past due, your account will be removed
Balance before new charges 152.95* from FPL's Budget Billing Plan.
Total new charges 217.57
Total amount you owe $370.52
*This $152.95 is PAST DUE -- PLEASE PAY IMMEDIATELY
(See page 2 for bill details.)
FPL filed a request for a new four-year rate plan, beginning in 2026, to support
investments in delivering reliable service, diversifying our energy mix and
keeping bills as low as possible. Visit FPL.com/Answers.
Customer Service: (561) 697-8000 Report Power Outages: 1-800-4OUTAGE (468-8243)
Ways to Pay
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
/ 27 1529514205998011906062507300000
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: ______
JACQUELINE VARGASHERRERA
1424 WHITE PINE DR # C
WELLINGTON FL 33414-5782 FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001
CASH ONLY 99801-19060 $370.52 May 28, 2025 $
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
Jacqueline Vargasherrera 99801-19060
BILL DETAILS METER SUMMARY
Meter reading - Meter ACD3050. Next meter reading Jun 6, 2025.
Amount of your last bill 702.00 Usage Type Current - Previous = Usage
Payments received - Thank you −549.05
kWh used 31847 30366 1481
Balance before new charges $152.95 *
New Charges ENERGY USAGE COMPARISON
Rate: RS-1 RESIDENTIAL SERVICE This Month Last Month Last Year
Base charge: $9.61 Service to May 7, 2025 Apr 7, 2025 May 8, 2024
Non-fuel: (First 1000 kWh at $0.096990) $148.49 kWh Used 1481 1321 1126
(Over 1000 kWh at $0.107050) Service days 30 31 30
Fuel: (First 1000 kWh at $0.024080) $40.47 kWh/day 49 43 38
(Over 1000 kWh at $0.034080) Amount $232.36 $205.77 $155.10
Electric service amount 198.57
FPL BUDGET BILLING
Gross receipts tax (State tax) 5.10
Deferred Balance $77.44
Franchise fee (Reqd local fee) 12.22
Utility tax (Local tax) 16.29
KEEP IN MIND
Taxes and charges 33.61 · Taxes, fees, and charges on your bill are determined and required by your
Regulatory fee (State fee) 0.18 local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
Actual electric charges 232.36 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.
Budget billing charges $212.57
Late payment charge $5.00
Total amount you owe $370.52
*This $152.95 is PAST DUE -- PLEASE PAY IMMEDIATELY
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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.
