HomeMy WebLinkAboutInv# PC - 26264 - FPL - 04/10/2025Pay Bill
Your Confirmation Number is 39444285
Your one-time bill payment made on 04/09/2025 has been successfully submitted to Florida Power and Light.
Your payment will be noted on your FPL account within minutes. Due to system maintenance, if your payment is made
between the hours of 4:00 a.m. and 6:00 a.m. it may take up to two hours for the payment to be noted on your FPL
account.
CONFIRMATION #: 39444285
FPL ACCOUNT NO. *8003
MERCHANT NAME Florida Power and Light
PAYMENT DATE 04/09/2025
PAYMENT TYPE Card
CARD NUMBER *4562
EXPIRATION DATE 10/2028
BILLING ZIP CODE: 33004
PAYMENT AMOUNT $109.27
CONVENIENCE FEE $7.50
TOTAL $116.77
Retain this information for your records. If you supplied an email address, a copy of your receipt will
be sent on 04/09/2025.
Terms and Conditions (https://www.speedpay.com/terms/)
applicable to vour payments.
71414-78003 - Mar 10, 2025 to Apr 8, 2025
415-45-02-545-43-20
CURRENT BILL
$109.27
TOTAL AMOUNT YOU OWE
Apr 29, 2025
NEW CHARGES DUE BY
Scan to
Pay
or visit
FPL.com/
WaystoPay
BILL SUMMARY
Amount of your last bill 87.94
Payments received -87.94
Balance before new charges 0.00
Total new charges 109.27
Total amount you owe $109.27
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Mar 10, 2025 to Apr 8, 2025 (29 days)
Statement Date: Apr 8, 2025
Account Number: 71414-78003
Service Address:
106 N BEACH RD #TEMP
DANIA, FL 33004
Customer Service: (954) 581-5668
Outside Florida: 1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)Ways to Pay
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
71414-78003 $109.27 Apr 29, 2025 $
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Make check payable to FPL
in U.S. funds and mail along with
this coupon to:
FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001
/ 27 7206714147800377290100000
The amount enclosed includes
the following donation:
FPL Care To Share: ______
CITY OF DANIA BEACH
106 N BEACH RD
DANIA FL 33004
Visit FPL.com/PayBill
for ways to pay.
ENERGY USAGE HISTORY
800 kWh
640 kWh
480 kWh
320 kWh
160 kWh
0 kWh
A S O N D J F M A2024 2025
KEEP IN MIND
· Payment received after June 30, 2025 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 71414-78003
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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.
BILL DETAILS
Amount of your last bill 87.94
Payment received - Thank you −87.94
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$68.22
Fuel:( $0.027180 per kWh)$19.30
Electric service amount 100.39
Gross receipts tax (State tax)2.58
Franchise fee (Reqd local fee)6.21
Taxes and charges 8.79
Regulatory fee (State fee)0.09
Total new charges $109.27
Total amount you owe $109.27
METER SUMMARY
Meter reading - Meter ACD4537. Next meter reading May 8, 2025.
Usage Type Current -Previous =Usage
kWh used 04558 03848 710
ENERGY USAGE COMPARISON
This Month Last Month
Service to Apr 8, 2025 Mar 10, 2025
kWh Used 710 551
Service days 29 28
kWh/day 24 20
Amount $109.27 $87.94
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
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.