FPL.
com Page 1 E001
Electric Bill Statement
For: Jul 26, 2025 to Aug 25, 2025 (30 days)
Statement Date: Aug 26, 2025
Account Number: 56395-36498
Service Address:
7294 CLOISTER DR APT
29SAINT AUGUSTINE, FL 32095
Hello, Mark!
Here's what you owe for this billing period.
CURRENT BILL
ENERGY USAGE HISTORY
3,300 kWh
Scan to 2,640 kWh
TOTAL AMOUNT YOU OWE Pay 1,980 kWh
or visit 1,320 kWh
Sep 25, 2025 FPL.com/ 660 kWh
WaystoPay
NEW CHARGES DUE BY 0 kWh
A S O N D J F M A M J J A
2024 2025
KEEP IN MIND
BILL SUMMARY · Payments received after September 25, 2025 are considered late; a
late payment charge, the greater of $5.00 or 1.5% of your past due balance
Amount of your last bill 627.08
will apply. Your account may also be billed a deposit adjustment.
Balance before new charges 0.00 · NOTICE-- Your monthly fees for the SurgeShield program are past due.
Continued non-payment will result in cancellation of your enrollment in the
Total new charges 384.74 program and the loss of the program benefits.
· NOTICE - Your account is past due, continued non-payment will result in
Total amount you owe $384.74 cancellation of affiliate and third party programs by your next billing date.*
· * Affiliate and third party programs are not regulated by the Florida Public
Service Commission and are not provided by FPL. Non-payment of these
(See page 2 for bill details.) fees will not result in disconnection of your FPL eletrical service. For
questions regarding these products and services, contact the number
shown.
A one-time bill credit to reflect final accounting for past hurricane restoration
costs is in effect this month. Details at FPL.com/Rates.
Customer Service: (954) 583-2473 Report Power Outages: 1-800-4OUTAGE (468-8243)
Ways to Pay
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
/ 27 6270817220563953649800384740000
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: ______
MARK G WAELTI
7294 CLOISTER DR APT 29 FPL
SARASOTA FL 34231 GENERAL MAIL FACILITY
MIAMI FL 33188-0001
CASH ONLY 56395-36498 $384.74 Sep 25, 2025 $
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
Mark G Waelti 56395-36498
BILL DETAILS
Amount of your last bill 627.08 METER SUMMARY
Balance before new charges $0.00 Meter reading - Meter ACD3790. Next meter reading Sep 25, 2025
New Charges Usage Type Current - Previous = Usage
Rate: RS-1 RESIDENTIAL SERVICE kWh used 49606 47262 2344
Base charge: $9.55
Non-fuel: (First 1000 kWh at $0.080200) $201.42 ENERGY USAGE COMPARISON
(Over 1000 kWh at $0.090190)
This Month Last Month Last Year
Fuel: (First 1000 kWh at $0.026700) $76.02
(Over 1000 kWh at $0.036700)
Service to Aug 25, 2025 Jul 26, 2025 Aug 25, 2024
kWh Used 2344 2315 2975
Electric service amount 286.99 Service days 30 31 31
kWh/day 78 72 93
Gross receipts tax (State tax) 7.37 Amount $337.35 $337.50 $488.28
Franchise fee (Reqd local fee) 17.54
Utility tax (Local tax) 25.19
KEEP IN MIND
Taxes and charges 50.10 · Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
Late payment charge 8.52
· The fuel charge represents the cost of fuel used to generate electricity. It is
Regulatory fee (State fee) 0.27
a direct pass-through to customers. FPL does not profit from fuel, although
Total new charges $345.88 higher costs do result in higher state and local taxes and fees.
FPL Affiliate and Other Programs
FPL HOME SurgeShield program* 10.95
Florida sales tax (State tax) 0.66
County sales tax (Local tax) 0.11
--For program ?s, please call 833-437-5466.
FPL HOME Elctrn Surge Prot Pl* 6.00
Florida sales tax (State tax) 0.36
County sales tax (Local tax) 0.06
--For program ?s, please call 833-437-5466.
HomeServe Water Protectn Plan* 8.73
--For program ?s, please call 833-437-5466.
HomeServe Ext&Int Elect Ln Pn* 11.99
--For program ?s, please call 833-437-5466.
Total FPL affiliate and other charges $38.86
Total amount you owe $384.74
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