HomeMy WebLinkAboutInv# June2025FPL - FPL - 06/16/2025 (2)FPL.com Page 1
Summary Bill Statement
Statement Date: Jun 16, 2025
Master Account #: 17071-61087
Total Number of Subordinates: 68
CURRENT BILL
$78,241.20
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
CITY OF DANIA BEACH
SUMMARY BILL
Total kWh 512,451
Total accounts billed 68
Total accounts not billed 0
For Summary Billing inquiries, please email
SUMB@FPL.com
Please return the coupon below with payment for the Total Amount You Owe.
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
17071-61087 $78,241.20 Jul 7, 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 Summary Bill
P.O. BOX 524013
MIAMI, FL 33152-4013
/ 27 9011170716108790214287000
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
Intentionally left blank
Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 17071-61087
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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.
Customer Name:Account Number:FPL.com Page 3
CITY OF DANIA BEACH 17071-61087
Account Number Service Address Meter No.Read Date/
Svc Days
kWh /
Max kWd Amount Due Remarks
00281-29336 100 W DANIA BEACH
BLVD #TRLRS KLL8786 2025-06-10
32
5935 /
0 $810.38
00550-18501 235 SW 1ST CT # OL 2025-06-10
32
88 /
0 $24.11
01992-62544 200 SE 5TH AVE #LS 5 KJ47680 2025-06-09
32
1564 /
0 $223.88
02234-54661 631 NE 2ND ST # LS6 SJ88528 2025-06-09
32
4520 /
24 $691.50
02794-18123 1220 NW 10TH ST # WALL AA15361 2025-06-10
32
38 /
0 $29.28
05703-29326 1905 TIGERTAIL BLVD # LS15 SN88478 2025-06-10
32
415 /
2 $140.69
06011-26295 599 S FEDERAL HWY # IRR ACD8198 2025-06-09
32
0 /
0 $27.21
07471-54557 2901 SW 52ND ST # BALLFIELD KLL4255 2025-06-02
32
2128 /
52 $933.53
07481-52584 2901 SW 52ND ST # BPW KU31193 2025-06-02
32
0 /
0 $27.21
07531-57502 2901 SW 52ND ST #
N BASKETBALL CO KC78811 2025-06-02
32
325 /
0 $57.61
07541-55539 2900 SW 52ND ST # SOCCER KN68310 2025-06-02
32
136 /
1 $56.74
07551-53566 2901 SW 52ND ST # OL 2025-06-10
32
168 /
0 $34.90
09702-57515 495 TAYLOR LN # LS12 SN88486 2025-06-10
32
0 /
0 $97.75
09830-79450 3151 GRIFFIN RD #LIGHTS ACD1309 2025-06-02
32
0 /
0 $27.21
09860-17234 434 SE 3RD TER #PUMP KN46905 2025-06-09
32
25 /
10 $180.72
10708-66452 800 NW 2ND ST KCJ4317 2025-06-10
32
8122 /
23 $1,103.82
18630-57590 116 W DANIA BEACH BLVD AC97190 2025-06-10
32
3471 /
0 $479.76
19577-56503 W DIXIE CRSSVR #CEMETERY AC09306 2025-06-10
32
337 /
0 $59.24
19587-54531 300 W DIXIE HWY KJ37966 2025-06-10
32
37 /
0 $29.24
23433-62451 100 W DANIA BEACH
BLVD #GARAGE KNJ8374 2025-06-10
32
15946 /
39 $1,662.26
27785-15128 5440 RAVENSWOOD RD #IRR KJ62786 2025-06-10
32
31 /
0 $28.91
29082-54531 1700 NE 7TH AVE # LS11 SN88487 2025-06-10
32
5359 /
41 $1,042.28
29634-25166 300 NE 2ND ST # JR REC CT KJL7051 2025-06-09
32
6274 /
24 $800.42
30507-57602 1151 SE 5TH CT # LS-4 SJ88488 2025-06-09
32
2107 /
5 $317.13
32275-56614 50 SE 2ND AVE # LS 1 ST38232 2025-06-09
32
12900 /
42 $1,574.59
Continue on next page
Customer Name:Account Number:FPL.com Page 4
CITY OF DANIA BEACH 17071-61087
Account Number Service Address Meter No.Read Date/
Svc Days
kWh /
Max kWd Amount Due Remarks
34681-37470 206 SW 1ST AVE # PARK AC09337 2025-06-10
32
32 /
0 $28.96
34854-42168 300 NE 2ND ST # PARK LTS ACD4012 2025-06-09
32
0 /
0 $27.21
36838-26311 279 N BRYAN RD # LS-17 KN52041 2025-06-10
32
76 /
0 $31.39
38600-56542 100 W DANIA BEACH
BLVD #POLICE DEPT KU30441 2025-06-10
32
22920 /
66 $2,519.90
39978-40511 300 N BEACH RD #C
HSE-PIER-PRK LIGHTS KL87259 2025-06-09
32
2396 /
0 $335.49
43965-11000 151 SW 18TH CT # LS 16 SJ88479 2025-06-10
32
2258 /
11 $414.74
44225-67430 102 W DANIA BEACH BLVD # A AC04327 2025-06-10
32
2860 /
0 $397.77
44452-56607 400 SE 2ND AVE # LS 2 PT38743 2025-06-09
32
11100 /
39 $1,411.17
45043-43023 300 N BEACH RD # LS 14 SC88219 2025-06-09
32
148 /
1 $106.34
48600-12451 100 W DANIA BEACH BLVD #B KLL2558 2025-06-10
32
4649 /
0 $637.82
49909-59571 1100 PHIPPEN
WAITERS RD # PUMP KJ71604 2025-06-10
32
692 /
0 $106.86
49929-53523 1200 PHIPPEN WAITERS RD ACD7432 2025-06-10
32
55 /
0 $30.23
53065-79458 1800 GRIFFIN RD #LIGHTS ACD3226 2025-06-02
32
0 /
0 $27.21
55113-16357 301 E DANIA BEACH BLVD #ST LT KI91602 2025-06-09
32
5 /
0 $27.50
58069-19410 200 NE 2ND ST #CONCESSION AED7769 2025-06-09
32
667 /
0 $103.51
60629-55627 311 SE 3RD ST # PMP SN88527 2025-06-09
32
91 /
0 $110.14
62074-52647 901 NE 3RD ST #CIVIC CTR KT58793 2025-06-09
32
9840 /
30 $1,125.04
62624-58257 100 NW 8TH AVE #STAND ACD1416 2025-06-10
32
2943 /
0 $408.91
62762-57638 1200 SE 2ND AVE # LS 3 PT32736 2025-06-09
32
10260 /
27 $1,180.18
62926-58660 951 NW 10 ST #IRR PUMP ACD8555 2025-06-10
32
0 /
0 $27.21
62936-56697 900 NW 10 ST #LIGHTS ACD5956 2025-06-10
32
63 /
0 $30.66
64800-94298 506 NE 3RD ST # OL 2025-06-09
32
29 /
0 $14.19
67543-69459 1901 GRIFFIN RD #LIGHTS ACD3114 2025-06-02
32
0 /
0 $27.21
69593-35123 1000 N FEDERAL HWY #SIGN AC58673 2025-06-10
32
20 /
0 $27.84
74042-50974 STREET LIGHTS #DANIA 2025-06-03
32
93962 /
0 $31,254.62
Continue on next page
Customer Name:Account Number:FPL.com Page 5
CITY OF DANIA BEACH 17071-61087
Account Number Service Address Meter No.Read Date/
Svc Days
kWh /
Max kWd Amount Due Remarks
74309-73243 106 N BEACH RD KE82004 2025-06-09
32
60 /
0 $30.51
75296-61378 1201 STIRLING RD #PSAB KU38133 2025-06-10
32
14820 /
35 $1,529.04
75572-89456 4155 GRIFFIN RD #LIGHTS ACD3228 2025-06-02
32
0 /
0 $27.21
75615-78464 1200 NW 1ST ST ACD1767 2025-06-10
32
1690 /
0 $270.48
77463-97251 2901 SW 52ND ST #POOL MLL7780 2025-06-02
32
18928 /
56 $2,213.61
78869-61130 1201 STIRLING RD #HSPS MV57024 2025-06-10
32
132480 /
193 $11,379.38
82314-31431 803 NW 1ST ST #PKGLTLGTS ACD7830 2025-06-10
32
37 /
0 $29.24
82343-56627 200 NE 2 ST #CTS KEL4829 2025-06-09
32
2293 /
33 $667.17
82363-52681 200 NE 2 ST KLL4681 2025-06-09
32
0 /
0 $188.57
83534-55572 128 NW 10 CT # LS7 ST38676 2025-06-10
32
10800 /
25 $1,186.87
83594-58521 120 NW 10 CT ACD6938 2025-06-10
32
407 /
0 $68.62
83671-08357 1855 GRIFFIN RD #LS 10 KJJ8920 2025-06-10
32
989 /
9 $230.21
83822-11186 4540 SW 27TH AVE # OL 2025-06-02
32
77 /
0 $16.86
83875-32461 101 N BEACH RD #MARINA MV58927 2025-06-09
32
87240 /
178 $8,409.25
92733-58607 300 NE 2ND ST # OL 2025-06-09
32
256 /
0 $59.01
95580-98431 2901 SW 52ND ST AC03956 2025-06-02
32
4349 /
0 $597.56
96241-18460 230 SW 12TH AVE KLL3254 2025-06-10
32
2983 /
0 $414.27
97812-54595 2301 STIRLING RD # WELLFLD MN56162 2025-06-03
32
50 /
1 $50.87
TOTAL AMOUNT OF BILL $78,241.20
CURRENT BILL
$1,430.88
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 620.50
Balance before new charges 620.50
Total new charges 810.38
Total amount you owe $1,430.88
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 00281-29336
Service Address:
100 W DANIA BEACH BLVD #TRLRS
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
00281-29336 $1,430.88 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
6,550 kWh
5,240 kWh
3,930 kWh
2,620 kWh
1,310 kWh
0 kWh
A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $620.50 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 00281-29336
Enhance your savings
Discover how you can reduce your business's energy use while
increasing your savings.
FPL.com/BEM
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device.
FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 620.50
Balance before new charges $620.50
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$570.36
Fuel:( $0.027180 per kWh)$161.31
Electric service amount 744.54
Gross receipts tax (State tax)19.11
Franchise fee (Reqd local fee)46.04
Taxes and charges 65.15
Regulatory fee (State fee)0.69
Total new charges $810.38
Total amount you owe $1,430.88
METER SUMMARY
Meter reading - Meter KLL8786. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 46176 40241 5935
ENERGY USAGE COMPARISON
This Month Last Month
Service to Jun 10, 2025 May 9, 2025
kWh Used 5935 4520
Service days 32 30
kWh/day 185 150
Amount $810.38 $620.50
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.
CURRENT BILL
$48.22
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 24.11
Balance before new charges 24.11
Total new charges 24.11
Total amount you owe $48.22
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 00550-18501
Service Address:
235 SW 1ST CT # OL
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
00550-18501 $48.22 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
110 kWh
88 kWh
66 kWh
44 kWh
22 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $24.11 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 00550-18501
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Discover how you can reduce your business's energy use while
increasing your savings.
FPL.com/BEM
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device.
FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 24.11
Balance before new charges $24.11
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount **22.45
Gross receipts tax (State tax)0.27
Franchise fee (Reqd local fee)1.37
Taxes and charges 1.64
Regulatory fee (State fee)0.02
Total new charges $24.11
Total amount you owe $48.22
** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.091030 per kWh
Fuel charge:$0.026470 per kWh
METER SUMMARY
Next bill date Jul 10, 2025.
Usage Type Usage
Total kWh used 88
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 88 88 88
Service days 32 30 32
kWh/day 3 3 3
Amount $24.11 $24.11 $19.15
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.
CURRENT BILL
$466.54
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 242.66
Balance before new charges 242.66
Total new charges 223.88
Total amount you owe $466.54
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 9, 2025
Account Number: 01992-62544
Service Address:
200 SE 5TH AVE #LS 5
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
01992-62544 $466.54 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
2,650 kWh
2,120 kWh
1,590 kWh
1,060 kWh
530 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $242.66 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 01992-62544
Enhance your savings
Discover how you can reduce your business's energy use while
increasing your savings.
FPL.com/BEM
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 242.66
Balance before new charges $242.66
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$150.31
Fuel:( $0.027180 per kWh)$42.51
Electric service amount 205.69
Gross receipts tax (State tax)5.28
Franchise fee (Reqd local fee)12.72
Taxes and charges 18.00
Regulatory fee (State fee)0.19
Total new charges $223.88
Total amount you owe $466.54
METER SUMMARY
Meter reading - Meter KJ47680. Next meter reading Jul 9, 2025.
Usage Type Current -Previous =Usage
kWh used 74993 73429 1564
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 1564 1704 1429
Service days 32 30 32
kWh/day 48 56 44
Amount $223.88 $242.66 $207.97
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.
CURRENT BILL
$1,233.66
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 542.16
Balance before new charges 542.16
Total new charges 691.50
Total amount you owe $1,233.66
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 02234-54661
Service Address:
631 NE 2ND ST # LS6
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
02234-54661 $1,233.66 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5,000 kWh
4,000 kWh
3,000 kWh
2,000 kWh
1,000 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $542.16 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 02234-54661
Enhance your savings
Discover how you can reduce your business's energy use while
increasing your savings.
FPL.com/BEM
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 542.16
Balance before new charges $542.16
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$434.37
Fuel:( $0.027180 per kWh)$122.85
Electric service amount 570.09
Gross receipts tax (State tax)14.63
Franchise fee (Reqd local fee)35.25
Taxes and charges 49.88
Regulatory fee (State fee)0.53
Total new charges $620.50
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $1,233.66
METER SUMMARY
Meter reading - Meter SJ88528. Next meter reading Jul 9, 2025.
Usage Type Current -Previous =Usage
kWh used 65035 60515 4520
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 4520 3407 2836
Service days 32 30 32
kWh/day 141 113 88
Amount $620.50 $471.16 $359.35
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.
CURRENT BILL
$58.47
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 29.19
Balance before new charges 29.19
Total new charges 29.28
Total amount you owe $58.47
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 02794-18123
Service Address:
1220 NW 10TH ST # WALL
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
02794-18123 $58.47 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
60 kWh
48 kWh
36 kWh
24 kWh
12 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $29.19 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 02794-18123
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BILL DETAILS
Amount of your last bill 29.19
Balance before new charges $29.19
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$9.36
Non-fuel:( $0.096100 per kWh)$3.65
Fuel:( $0.027180 per kWh)$1.03
Electric service amount 26.91
Gross receipts tax (State tax)0.69
Franchise fee (Reqd local fee)1.66
Taxes and charges 2.35
Regulatory fee (State fee)0.02
Total new charges $29.28
Total amount you owe $58.47
METER SUMMARY
Meter reading - Meter AA15361. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 01404 01366 38
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 38 36 42
Service days 32 30 32
kWh/day 1 1 1
Amount $29.28 $29.19 $29.02
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.
CURRENT BILL
$278.57
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 137.88
Balance before new charges 137.88
Total new charges 140.69
Total amount you owe $278.57
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 05703-29326
Service Address:
1905 TIGERTAIL BLVD # LS15
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
05703-29326 $278.57 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O LIFT STATION # 15
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
950 kWh
760 kWh
570 kWh
380 kWh
190 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $137.88 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 05703-29326
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BILL DETAILS
Amount of your last bill 137.88
Balance before new charges $137.88
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$39.88
Fuel:( $0.027180 per kWh)$11.28
Electric service amount 64.03
Gross receipts tax (State tax)1.64
Franchise fee (Reqd local fee)3.96
Taxes and charges 5.60
Regulatory fee (State fee)0.06
Total new charges $69.69
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $278.57
METER SUMMARY
Meter reading - Meter SN88478. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 23327 22912 415
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 415 394 517
Service days 32 30 32
kWh/day 12 13 16
Amount $69.69 $66.88 $76.88
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.
CURRENT BILL
$54.42
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 27.21
Balance before new charges 27.21
Total new charges 27.21
Total amount you owe $54.42
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 9, 2025
Account Number: 06011-26295
Service Address:
599 S FEDERAL HWY # IRR
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
06011-26295 $54.42 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5 kWh
4 kWh
3 kWh
2 kWh
1 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $27.21 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 06011-26295
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BILL DETAILS
Amount of your last bill 27.21
Balance before new charges $27.21
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$12.13
Non-fuel energy charge:
$0.096100 per kWh
Fuel charge:$0.027180 per kWh
Electric service amount 25.00
Gross receipts tax (State tax)0.64
Franchise fee (Reqd local fee)1.55
Taxes and charges 2.19
Regulatory fee (State fee)0.02
Total new charges $27.21
Total amount you owe $54.42
METER SUMMARY
Meter reading - Meter ACD8198. Next meter reading Jul 9, 2025.
Usage Type Current -Previous =Usage
kWh used 00021 00021 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 0 0 0
Service days 32 30 32
kWh/day 0 0 0
Amount $27.21 $27.21 $27.21
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.
CURRENT BILL
$1,856.05
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,807.51
Payments received -884.99
Balance before new charges 922.52
Total new charges 933.53
Total amount you owe $1,856.05
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 1, 2025 to Jun 2, 2025 (32 days)
Statement Date: Jun 2, 2025
Account Number: 07471-54557
Service Address:
2901 SW 52ND ST # BALLFIELD
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
07471-54557 $1,856.05 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
2,350 kWh
1,880 kWh
1,410 kWh
940 kWh
470 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 07471-54557
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device.
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BILL DETAILS
Amount of your last bill 1,807.51
Payment received - Thank you −884.99
Balance before new charges $922.52
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$72.12
Fuel:( $0.027180 per kWh)$57.84
Demand:($13.41 per KW)$697.32
Electric service amount 857.69
Gross receipts tax (State tax)22.01
Franchise fee (Reqd local fee)53.04
Taxes and charges 75.05
Regulatory fee (State fee)0.79
Total new charges $933.53
Total amount you owe $1,856.05
METER SUMMARY
Meter reading - Meter KLL4255. Next meter reading Jul 1, 2025.
Usage Type Current -Previous =Usage
kWh used 02675 00547 2128
Demand KW 52.39 52
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 2, 2025 May 1, 2025 Jun 3, 2024
kWh Used 2128 1743 1599
Service days 32 30 33
kWh/day 66 58 48
Amount $933.53 $922.52 $898.90
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.
CURRENT BILL
$54.42
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 54.42
Payments received -27.21
Balance before new charges 27.21
Total new charges 27.21
Total amount you owe $54.42
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 1, 2025 to Jun 2, 2025 (32 days)
Statement Date: Jun 2, 2025
Account Number: 07481-52584
Service Address:
2901 SW 52ND ST # BPW
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
07481-52584 $54.42 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
150 kWh
120 kWh
90 kWh
60 kWh
30 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 07481-52584
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device.
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BILL DETAILS
Amount of your last bill 54.42
Payment received - Thank you −27.21
Balance before new charges $27.21
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$12.13
Non-fuel energy charge:
$0.096100 per kWh
Fuel charge:$0.027180 per kWh
Electric service amount 25.00
Gross receipts tax (State tax)0.64
Franchise fee (Reqd local fee)1.55
Taxes and charges 2.19
Regulatory fee (State fee)0.02
Total new charges $27.21
Total amount you owe $54.42
METER SUMMARY
Meter reading - Meter KU31193. Next meter reading Jul 1, 2025.
Usage Type Current -Previous x Const =Usage
kWh used 00036 00036 60 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 2, 2025 May 1, 2025 Jun 3, 2024
kWh Used 0 0 0
Service days 32 30 33
kWh/day 0 0 0
Amount $27.21 $27.21 $27.21
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.
CURRENT BILL
$150.79
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 192.11
Payments received -98.93
Balance before new charges 93.18
Total new charges 57.61
Total amount you owe $150.79
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 1, 2025 to Jun 2, 2025 (32 days)
Statement Date: Jun 2, 2025
Account Number: 07531-57502
Service Address:
2901 SW 52ND ST # N BASKETBALL CO
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
07531-57502 $150.79 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
950 kWh
760 kWh
570 kWh
380 kWh
190 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 07531-57502
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increasing your savings.
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device.
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BILL DETAILS
Amount of your last bill 192.11
Payment received - Thank you −98.93
Balance before new charges $93.18
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$31.23
Fuel:( $0.027180 per kWh)$8.83
Electric service amount 52.93
Gross receipts tax (State tax)1.36
Franchise fee (Reqd local fee)3.27
Taxes and charges 4.63
Regulatory fee (State fee)0.05
Total new charges $57.61
Total amount you owe $150.79
METER SUMMARY
Meter reading - Meter KC78811. Next meter reading Jul 1, 2025.
Usage Type Current -Previous =Usage
kWh used 74313 73988 325
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 2, 2025 May 1, 2025 Jun 3, 2024
kWh Used 325 590 843
Service days 32 30 33
kWh/day 10 19 25
Amount $57.61 $93.18 $116.59
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.
CURRENT BILL
$112.81
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 653.18
Payments received -597.11
Balance before new charges 56.07
Total new charges 56.74
Total amount you owe $112.81
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 1, 2025 to Jun 2, 2025 (32 days)
Statement Date: Jun 2, 2025
Account Number: 07541-55539
Service Address:
2900 SW 52ND ST # SOCCER
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
07541-55539 $112.81 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
200 kWh
160 kWh
120 kWh
80 kWh
40 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 07541-55539
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increasing your savings.
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device.
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BILL DETAILS
Amount of your last bill 653.18
Payment received - Thank you −597.11
Balance before new charges $56.07
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$4.61
Fuel:( $0.027180 per kWh)$3.70
Demand:($13.41 per KW)$13.41
Electric service amount 52.13
Gross receipts tax (State tax)1.34
Franchise fee (Reqd local fee)3.22
Taxes and charges 4.56
Regulatory fee (State fee)0.05
Total new charges $56.74
Total amount you owe $112.81
METER SUMMARY
Meter reading - Meter KN68310. Next meter reading Jul 1, 2025.
Usage Type Current -Previous =Usage
Total kWh used 02817 02681 136
On-Peak kWh used 00000 00000 0
Off-peak kWh used 136
On-peak demand 0.00 0
Maximum demand 1
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 2, 2025 May 1, 2025 Jun 3, 2024
kWh Used 136 126 138
Service days 32 30 33
kWh/day 4 4 4
Amount $56.74 $56.07 $55.75
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.
CURRENT BILL
$69.80
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 34.90
Balance before new charges 34.90
Total new charges 34.90
Total amount you owe $69.80
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 07551-53566
Service Address:
2901 SW 52ND ST # OL
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
07551-53566 $69.80 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
200 kWh
160 kWh
120 kWh
80 kWh
40 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $34.90 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 07551-53566
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BILL DETAILS
Amount of your last bill 34.90
Balance before new charges $34.90
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount **32.38
Gross receipts tax (State tax)0.51
Franchise fee (Reqd local fee)1.98
Taxes and charges 2.49
Regulatory fee (State fee)0.03
Total new charges $34.90
Total amount you owe $69.80
** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.091030 per kWh
Fuel charge:$0.026470 per kWh
METER SUMMARY
Next bill date Jul 10, 2025.
Usage Type Usage
Total kWh used 168
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 168 168 168
Service days 32 30 32
kWh/day 5 6 5
Amount $34.90 $34.90 $25.49
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.
CURRENT BILL
$202.64
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 104.89
Balance before new charges 104.89
Total new charges 97.75
Total amount you owe $202.64
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 09702-57515
Service Address:
495 TAYLOR LN # LS12
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
09702-57515 $202.64 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
600 kWh
480 kWh
360 kWh
240 kWh
120 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $104.89 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 09702-57515
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increasing your savings.
FPL.com/BEM
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BILL DETAILS
Amount of your last bill 104.89
Balance before new charges $104.89
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$12.13
Non-fuel energy charge:
$0.096100 per kWh
Fuel charge:$0.027180 per kWh
Electric service amount 25.00
Gross receipts tax (State tax)0.64
Franchise fee (Reqd local fee)1.09
Taxes and charges 1.73
Regulatory fee (State fee)0.02
Total new charges $26.75
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $202.64
METER SUMMARY
Meter reading - Meter SN88486. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 11802 11802 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 0 132 162
Service days 32 30 32
kWh/day 0 4 5
Amount $26.75 $33.89 $33.69
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.
CURRENT BILL
$54.42
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 54.42
Payments received -27.21
Balance before new charges 27.21
Total new charges 27.21
Total amount you owe $54.42
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 1, 2025 to Jun 2, 2025 (32 days)
Statement Date: Jun 2, 2025
Account Number: 09830-79450
Service Address:
3151 GRIFFIN RD #LIGHTS
DANIA, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
09830-79450 $54.42 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5 kWh
4 kWh
3 kWh
2 kWh
1 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
· We have billed you for the minimum base charge for eight consecutive
months due to your meter registering zero usage. Call us if you wish to
temporarily disconnect your service.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 09830-79450
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BILL DETAILS
Amount of your last bill 54.42
Payment received - Thank you −27.21
Balance before new charges $27.21
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$12.13
Non-fuel energy charge:
$0.096100 per kWh
Fuel charge:$0.027180 per kWh
Electric service amount 25.00
Gross receipts tax (State tax)0.64
Franchise fee (Reqd local fee)1.55
Taxes and charges 2.19
Regulatory fee (State fee)0.02
Total new charges $27.21
Total amount you owe $54.42
METER SUMMARY
Meter reading - Meter ACD1309. Next meter reading Jul 1, 2025.
Usage Type Current -Previous =Usage
kWh used 00108 00108 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 2, 2025 May 1, 2025 Jun 3, 2024
kWh Used 0 0 0
Service days 32 30 33
kWh/day 0 0 0
Amount $27.21 $27.21 $27.21
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.
CURRENT BILL
$229.41
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 48.69
Balance before new charges 48.69
Total new charges 180.72
Total amount you owe $229.41
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 9, 2025
Account Number: 09860-17234
Service Address:
434 SE 3RD TER #PUMP
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
09860-17234 $229.41 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O DANIA FL 33004
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5,800 kWh
4,640 kWh
3,480 kWh
2,320 kWh
1,160 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $48.69 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 09860-17234
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increasing your savings.
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BILL DETAILS
Amount of your last bill 48.69
Balance before new charges $48.69
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$0.85
Fuel:( $0.027180 per kWh)$0.68
Demand:($13.41 per KW)$134.10
Electric service amount 166.04
Gross receipts tax (State tax)4.26
Franchise fee (Reqd local fee)10.27
Taxes and charges 14.53
Regulatory fee (State fee)0.15
Total new charges $180.72
Total amount you owe $229.41
METER SUMMARY
Meter reading - Meter KN46905. Next meter reading Jul 9, 2025.
Usage Type Current -Previous =Usage
kWh used 56129 56104 25
Demand KW 9.77 10
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 25 15 105
Service days 32 30 32
kWh/day 0 0 3
Amount $180.72 $48.69 $152.86
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.
CURRENT BILL
$1,799.65
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 695.83
Balance before new charges 695.83
Total new charges 1,103.82
Total amount you owe $1,799.65
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 10708-66452
Service Address:
800 NW 2ND ST
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
10708-66452 $1,799.65 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
11,150 kWh
8,920 kWh
6,690 kWh
4,460 kWh
2,230 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $695.83 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
· The rate used to calculate your bill has changed due to your demand usage.
Call Customer Service if you have any questions.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 10708-66452
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increasing your savings.
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BILL DETAILS
Amount of your last bill 695.83
Balance before new charges $695.83
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$780.51
Fuel:( $0.027180 per kWh)$220.76
Electric service amount 1,014.14
Gross receipts tax (State tax)26.03
Franchise fee (Reqd local fee)62.71
Taxes and charges 88.74
Regulatory fee (State fee)0.94
Total new charges $1,103.82
Total amount you owe $1,799.65
METER SUMMARY
Meter reading - Meter KCJ4317. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 03865 95743 8122
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 8122 5359 10101
Service days 32 30 32
kWh/day 253 178 315
Amount $1,103.82 $695.83 $1,023.72
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.
CURRENT BILL
$809.64
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 329.88
Balance before new charges 329.88
Total new charges 479.76
Total amount you owe $809.64
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 18630-57590
Service Address:
116 W DANIA BEACH BLVD
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
18630-57590 $809.64 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
4,100 kWh
3,280 kWh
2,460 kWh
1,640 kWh
820 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $329.88 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 18630-57590
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increasing your savings.
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device.
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BILL DETAILS
Amount of your last bill 329.88
Balance before new charges $329.88
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$333.57
Fuel:( $0.027180 per kWh)$94.34
Electric service amount 440.78
Gross receipts tax (State tax)11.31
Franchise fee (Reqd local fee)27.26
Taxes and charges 38.57
Regulatory fee (State fee)0.41
Total new charges $479.76
Total amount you owe $809.64
METER SUMMARY
Meter reading - Meter AC97190. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 27327 23856 3471
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 3471 2354 3247
Service days 32 30 32
kWh/day 108 78 101
Amount $479.76 $329.88 $409.41
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.
CURRENT BILL
$111.48
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 52.24
Balance before new charges 52.24
Total new charges 59.24
Total amount you owe $111.48
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 19577-56503
Service Address:
W DIXIE CRSSVR #CEMETERY
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
19577-56503 $111.48 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
1,350 kWh
1,080 kWh
810 kWh
540 kWh
270 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $52.24 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 19577-56503
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increasing your savings.
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BILL DETAILS
Amount of your last bill 52.24
Balance before new charges $52.24
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$32.39
Fuel:( $0.027180 per kWh)$9.16
Electric service amount 54.42
Gross receipts tax (State tax)1.40
Franchise fee (Reqd local fee)3.37
Taxes and charges 4.77
Regulatory fee (State fee)0.05
Total new charges $59.24
Total amount you owe $111.48
METER SUMMARY
Meter reading - Meter AC09306. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 63929 63592 337
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 337 285 1211
Service days 32 30 32
kWh/day 11 10 38
Amount $59.24 $52.24 $161.41
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.
CURRENT BILL
$135.70
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 106.46
Balance before new charges 106.46
Total new charges 29.24
Total amount you owe $135.70
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 19587-54531
Service Address:
300 W DIXIE HWY
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
19587-54531 $135.70 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
1,400 kWh
1,120 kWh
840 kWh
560 kWh
280 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $106.46 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 19587-54531
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increasing your savings.
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BILL DETAILS
Amount of your last bill 106.46
Balance before new charges $106.46
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$9.44
Non-fuel:( $0.096100 per kWh)$3.55
Fuel:( $0.027180 per kWh)$1.01
Electric service amount 26.87
Gross receipts tax (State tax)0.69
Franchise fee (Reqd local fee)1.66
Taxes and charges 2.35
Regulatory fee (State fee)0.02
Total new charges $29.24
Total amount you owe $135.70
METER SUMMARY
Meter reading - Meter KJ37966. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 90507 90470 37
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 37 689 1268
Service days 32 30 32
kWh/day 1 22 39
Amount $29.24 $106.46 $168.37
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.
CURRENT BILL
$3,246.46
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,584.20
Balance before new charges 1,584.20
Total new charges 1,662.26
Total amount you owe $3,246.46
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 23433-62451
Service Address:
100 W DANIA BEACH BLVD #GARAGE
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
23433-62451 $3,246.46 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
18,850 kWh
15,080 kWh
11,310 kWh
7,540 kWh
3,770 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $1,584.20 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 23433-62451
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increasing your savings.
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device.
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BILL DETAILS
Amount of your last bill 1,584.20
Balance before new charges $1,584.20
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$540.41
Fuel:( $0.027180 per kWh)$433.41
Demand:($13.41 per KW)$522.99
Electric service amount 1,527.22
Gross receipts tax (State tax)39.19
Franchise fee (Reqd local fee)94.44
Taxes and charges 133.63
Regulatory fee (State fee)1.41
Total new charges $1,662.26
Total amount you owe $3,246.46
METER SUMMARY
Meter reading - Meter KNJ8374. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 57117 41171 15946
Demand KW 39.13 39
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 15946 14113 14647
Service days 32 30 32
kWh/day 498 470 457
Amount $1,662.26 $1,584.20 $1,395.23
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.
CURRENT BILL
$57.71
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 28.80
Balance before new charges 28.80
Total new charges 28.91
Total amount you owe $57.71
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 27785-15128
Service Address:
5440 RAVENSWOOD RD #IRR
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
27785-15128 $57.71 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
300 kWh
240 kWh
180 kWh
120 kWh
60 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $28.80 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 27785-15128
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BILL DETAILS
Amount of your last bill 28.80
Balance before new charges $28.80
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$9.87
Non-fuel:( $0.096100 per kWh)$2.99
Fuel:( $0.027180 per kWh)$0.84
Electric service amount 26.57
Gross receipts tax (State tax)0.68
Franchise fee (Reqd local fee)1.64
Taxes and charges 2.32
Regulatory fee (State fee)0.02
Total new charges $28.91
Total amount you owe $57.71
METER SUMMARY
Meter reading - Meter KJ62786. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 20759 20728 31
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 31 29 194
Service days 32 30 32
kWh/day 0 0 6
Amount $28.91 $28.80 $37.54
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.
CURRENT BILL
$2,037.33
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 995.05
Balance before new charges 995.05
Total new charges 1,042.28
Total amount you owe $2,037.33
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 29082-54531
Service Address:
1700 NE 7TH AVE # LS11
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
29082-54531 $2,037.33 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
7,200 kWh
5,760 kWh
4,320 kWh
2,880 kWh
1,440 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $995.05 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 29082-54531
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BILL DETAILS
Amount of your last bill 995.05
Balance before new charges $995.05
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$181.62
Fuel:( $0.027180 per kWh)$145.66
Demand:($13.41 per KW)$549.81
Electric service amount 907.50
Gross receipts tax (State tax)23.29
Franchise fee (Reqd local fee)39.67
Taxes and charges 62.96
Regulatory fee (State fee)0.82
Total new charges $971.28
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $2,037.33
METER SUMMARY
Meter reading - Meter SN88487. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 41469 36110 5359
Demand KW 41
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 5359 4417 31
Service days 32 30 32
kWh/day 167 147 0
Amount $971.28 $924.05 $34.31
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.
CURRENT BILL
$1,399.74
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 599.32
Balance before new charges 599.32
Total new charges 800.42
Total amount you owe $1,399.74
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 9, 2025
Account Number: 29634-25166
Service Address:
300 NE 2ND ST # JR REC CT
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
29634-25166 $1,399.74 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
9,450 kWh
7,560 kWh
5,670 kWh
3,780 kWh
1,890 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $599.32 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 29634-25166
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increasing your savings.
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BILL DETAILS
Amount of your last bill 599.32
Balance before new charges $599.32
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$212.62
Fuel:( $0.027180 per kWh)$170.53
Demand:($13.41 per KW)$321.84
Electric service amount 735.40
Gross receipts tax (State tax)18.87
Franchise fee (Reqd local fee)45.47
Taxes and charges 64.34
Regulatory fee (State fee)0.68
Total new charges $800.42
Total amount you owe $1,399.74
METER SUMMARY
Meter reading - Meter KJL7051. Next meter reading Jul 9, 2025.
Usage Type Current -Previous =Usage
kWh used 77699 71425 6274
Demand KW 23.79 24
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 6274 4566 7301
Service days 32 30 32
kWh/day 196 152 228
Amount $800.42 $599.32 $818.92
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.
CURRENT BILL
$598.06
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 280.93
Balance before new charges 280.93
Total new charges 317.13
Total amount you owe $598.06
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 30507-57602
Service Address:
1151 SE 5TH CT # LS-4
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
30507-57602 $598.06 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O DANIA FL 33004
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
3,550 kWh
2,840 kWh
2,130 kWh
1,420 kWh
710 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $280.93 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 30507-57602
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increasing your savings.
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BILL DETAILS
Amount of your last bill 280.93
Balance before new charges $280.93
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$71.41
Fuel:( $0.027180 per kWh)$57.27
Demand:($13.41 per KW)$67.05
Electric service amount 226.14
Gross receipts tax (State tax)5.80
Franchise fee (Reqd local fee)13.98
Taxes and charges 19.78
Regulatory fee (State fee)0.21
Total new charges $246.13
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $598.06
METER SUMMARY
Meter reading - Meter SJ88488. Next meter reading Jul 9, 2025.
Usage Type Current -Previous =Usage
kWh used 84896 82789 2107
Demand KW 5
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 2107 1782 1958
Service days 32 30 32
kWh/day 65 59 61
Amount $246.13 $209.93 $283.81
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.
CURRENT BILL
$3,272.22
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,697.63
Balance before new charges 1,697.63
Total new charges 1,574.59
Total amount you owe $3,272.22
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 32275-56614
Service Address:
50 SE 2ND AVE # LS 1
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
32275-56614 $3,272.22 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
22,400 kWh
17,920 kWh
13,440 kWh
8,960 kWh
4,480 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $1,697.63 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 32275-56614
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increasing your savings.
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device.
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BILL DETAILS
Amount of your last bill 1,697.63
Balance before new charges $1,697.63
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$437.19
Fuel:( $0.027180 per kWh)$350.62
Demand:($13.41 per KW)$563.22
Electric service amount 1,381.44
Gross receipts tax (State tax)35.45
Franchise fee (Reqd local fee)85.42
Taxes and charges 120.87
Regulatory fee (State fee)1.28
Total new charges $1,503.59
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $3,272.22
METER SUMMARY
Meter reading - Meter ST38232. Next meter reading Jul 9, 2025.
Usage Type Current -Previous x Const =Usage
kWh used 08137 07922 60 12900
Demand KW 42
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 12900 10140 12420
Service days 32 30 32
kWh/day 403 338 388
Amount $1,503.59 $1,626.63 $1,439.12
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.
CURRENT BILL
$57.87
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 28.91
Balance before new charges 28.91
Total new charges 28.96
Total amount you owe $57.87
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 34681-37470
Service Address:
206 SW 1ST AVE # PARK
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
34681-37470 $57.87 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
40 kWh
32 kWh
24 kWh
16 kWh
8 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $28.91 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 34681-37470
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increasing your savings.
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device.
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BILL DETAILS
Amount of your last bill 28.91
Balance before new charges $28.91
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$9.80
Non-fuel:( $0.096100 per kWh)$3.07
Fuel:( $0.027180 per kWh)$0.87
Electric service amount 26.61
Gross receipts tax (State tax)0.68
Franchise fee (Reqd local fee)1.65
Taxes and charges 2.33
Regulatory fee (State fee)0.02
Total new charges $28.96
Total amount you owe $57.87
METER SUMMARY
Meter reading - Meter AC09337. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 00092 00060 32
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 32 31 0
Service days 32 30 32
kWh/day 1 1 0
Amount $28.96 $28.91 $27.21
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.
CURRENT BILL
$67.13
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 39.92
Balance before new charges 39.92
Total new charges 27.21
Total amount you owe $67.13
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 9, 2025
Account Number: 34854-42168
Service Address:
300 NE 2ND ST # PARK LTS
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
34854-42168 $67.13 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
1,600 kWh
1,280 kWh
960 kWh
640 kWh
320 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $39.92 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 34854-42168
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increasing your savings.
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device.
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BILL DETAILS
Amount of your last bill 39.92
Balance before new charges $39.92
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$12.13
Non-fuel energy charge:
$0.096100 per kWh
Fuel charge:$0.027180 per kWh
Electric service amount 25.00
Gross receipts tax (State tax)0.64
Franchise fee (Reqd local fee)1.55
Taxes and charges 2.19
Regulatory fee (State fee)0.02
Total new charges $27.21
Total amount you owe $67.13
METER SUMMARY
Meter reading - Meter ACD4012. Next meter reading Jul 9, 2025.
Usage Type Current -Previous =Usage
kWh used 07812 07812 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 0 193 0
Service days 32 30 32
kWh/day 0 6 0
Amount $27.21 $39.92 $27.21
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.
CURRENT BILL
$63.19
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 31.80
Balance before new charges 31.80
Total new charges 31.39
Total amount you owe $63.19
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 36838-26311
Service Address:
279 N BRYAN RD # LS-17
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
36838-26311 $63.19 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
400 kWh
320 kWh
240 kWh
160 kWh
80 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $31.80 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 36838-26311
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increasing your savings.
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device.
FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 31.80
Balance before new charges $31.80
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$6.60
Non-fuel:( $0.096100 per kWh)$7.30
Fuel:( $0.027180 per kWh)$2.07
Electric service amount 28.84
Gross receipts tax (State tax)0.74
Franchise fee (Reqd local fee)1.78
Taxes and charges 2.52
Regulatory fee (State fee)0.03
Total new charges $31.39
Total amount you owe $63.19
METER SUMMARY
Meter reading - Meter KN52041. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 17062 16986 76
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 76 83 76
Service days 32 30 32
kWh/day 2 2 2
Amount $31.39 $31.80 $30.49
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.
CURRENT BILL
$5,006.56
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 2,486.66
Balance before new charges 2,486.66
Total new charges 2,519.90
Total amount you owe $5,006.56
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 38600-56542
Service Address:
100 W DANIA BEACH BLVD #POLICE DEPT
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
38600-56542 $5,006.56 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
37,500 kWh
30,000 kWh
22,500 kWh
15,000 kWh
7,500 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $2,486.66 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 38600-56542
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BILL DETAILS
Amount of your last bill 2,486.66
Balance before new charges $2,486.66
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$776.75
Fuel:( $0.027180 per kWh)$622.97
Demand:($13.41 per KW)$885.06
Electric service amount 2,315.19
Gross receipts tax (State tax)59.41
Franchise fee (Reqd local fee)143.16
Taxes and charges 202.57
Regulatory fee (State fee)2.14
Total new charges $2,519.90
Total amount you owe $5,006.56
METER SUMMARY
Meter reading - Meter KU30441. Next meter reading Jul 10, 2025.
Usage Type Current -Previous x Const =Usage
kWh used 56330 55948 60 22920
Demand KW 1.10 60.00 66
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 22920 22200 34080
Service days 32 30 32
kWh/day 716 740 1065
Amount $2,519.90 $2,486.66 $3,370.97
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.
CURRENT BILL
$599.87
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 264.38
Balance before new charges 264.38
Total new charges 335.49
Total amount you owe $599.87
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 9, 2025
Account Number: 39978-40511
Service Address:
300 N BEACH RD #C HSE-PIER-PRK LIGHTS
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
39978-40511 $599.87 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
ENERGY USAGE HISTORY
2,850 kWh
2,280 kWh
1,710 kWh
1,140 kWh
570 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $264.38 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 39978-40511
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BILL DETAILS
Amount of your last bill 264.38
Balance before new charges $264.38
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$230.25
Fuel:( $0.027180 per kWh)$65.12
Electric service amount 308.24
Gross receipts tax (State tax)7.91
Franchise fee (Reqd local fee)19.06
Taxes and charges 26.97
Regulatory fee (State fee)0.28
Total new charges $335.49
Total amount you owe $599.87
METER SUMMARY
Meter reading - Meter KL87259. Next meter reading Jul 9, 2025.
Usage Type Current -Previous =Usage
kWh used 55781 53385 2396
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 2396 1866 2540
Service days 32 30 32
kWh/day 74 62 79
Amount $335.49 $264.38 $323.28
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.
CURRENT BILL
$763.51
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 348.77
Balance before new charges 348.77
Total new charges 414.74
Total amount you owe $763.51
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 43965-11000
Service Address:
151 SW 18TH CT # LS 16
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
43965-11000 $763.51 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
2,750 kWh
2,200 kWh
1,650 kWh
1,100 kWh
550 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $348.77 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 43965-11000
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increasing your savings.
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BILL DETAILS
Amount of your last bill 348.77
Balance before new charges $348.77
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$76.53
Fuel:( $0.027180 per kWh)$61.37
Demand:($13.41 per KW)$147.51
Electric service amount 315.82
Gross receipts tax (State tax)8.10
Franchise fee (Reqd local fee)19.53
Taxes and charges 27.63
Regulatory fee (State fee)0.29
Total new charges $343.74
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $763.51
METER SUMMARY
Meter reading - Meter SJ88479. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 87917 85659 2258
Demand KW 11
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 2258 2144 1995
Service days 32 30 32
kWh/day 70 71 62
Amount $343.74 $277.77 $256.91
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.
CURRENT BILL
$641.51
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 243.74
Balance before new charges 243.74
Total new charges 397.77
Total amount you owe $641.51
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 44225-67430
Service Address:
102 W DANIA BEACH BLVD # A
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
44225-67430 $641.51 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
3,200 kWh
2,560 kWh
1,920 kWh
1,280 kWh
640 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $243.74 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 44225-67430
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increasing your savings.
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device.
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BILL DETAILS
Amount of your last bill 243.74
Balance before new charges $243.74
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$274.85
Fuel:( $0.027180 per kWh)$77.73
Electric service amount 365.45
Gross receipts tax (State tax)9.38
Franchise fee (Reqd local fee)22.60
Taxes and charges 31.98
Regulatory fee (State fee)0.34
Total new charges $397.77
Total amount you owe $641.51
METER SUMMARY
Meter reading - Meter AC04327. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 98708 95848 2860
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 2860 1712 461
Service days 32 30 32
kWh/day 89 57 14
Amount $397.77 $243.74 $70.06
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.
CURRENT BILL
$2,681.48
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,270.31
Balance before new charges 1,270.31
Total new charges 1,411.17
Total amount you owe $2,681.48
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 9, 2025
Account Number: 44452-56607
Service Address:
400 SE 2ND AVE # LS 2
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
44452-56607 $2,681.48 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
17,600 kWh
14,080 kWh
10,560 kWh
7,040 kWh
3,520 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $1,270.31 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 44452-56607
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increasing your savings.
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device.
FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 1,270.31
Balance before new charges $1,270.31
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$376.19
Fuel:( $0.027180 per kWh)$301.70
Demand:($13.41 per KW)$522.99
Electric service amount 1,231.29
Gross receipts tax (State tax)31.60
Franchise fee (Reqd local fee)76.14
Taxes and charges 107.74
Regulatory fee (State fee)1.14
Total new charges $1,340.17
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $2,681.48
METER SUMMARY
Meter reading - Meter PT38743. Next meter reading Jul 9, 2025.
Usage Type Current -Previous x Const =Usage
kWh used 00440 00255 60 11100
Demand KW 39
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 11100 9420 8340
Service days 32 30 32
kWh/day 346 314 260
Amount $1,340.17 $1,199.31 $912.75
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.
CURRENT BILL
$212.51
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 106.17
Balance before new charges 106.17
Total new charges 106.34
Total amount you owe $212.51
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 45043-43023
Service Address:
300 N BEACH RD # LS 14
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
45043-43023 $212.51 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
300 kWh
240 kWh
180 kWh
120 kWh
60 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $106.17 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 45043-43023
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increasing your savings.
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device.
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BILL DETAILS
Amount of your last bill 106.17
Balance before new charges $106.17
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$1.35
Non-fuel:( $0.096100 per kWh)$14.23
Fuel:( $0.027180 per kWh)$4.02
Electric service amount 32.47
Gross receipts tax (State tax)0.83
Franchise fee (Reqd local fee)2.01
Taxes and charges 2.84
Regulatory fee (State fee)0.03
Total new charges $35.34
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $212.51
METER SUMMARY
Meter reading - Meter SC88219. Next meter reading Jul 9, 2025.
Usage Type Current -Previous =Usage
kWh used 06450 06302 148
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 148 145 206
Service days 32 30 32
kWh/day 4 4 6
Amount $35.34 $35.17 $39.01
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.
CURRENT BILL
$1,170.18
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 532.36
Balance before new charges 532.36
Total new charges 637.82
Total amount you owe $1,170.18
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 48600-12451
Service Address:
100 W DANIA BEACH BLVD #B
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
48600-12451 $1,170.18 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
6,350 kWh
5,080 kWh
3,810 kWh
2,540 kWh
1,270 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $532.36 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 48600-12451
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increasing your savings.
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device.
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BILL DETAILS
Amount of your last bill 532.36
Balance before new charges $532.36
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$446.77
Fuel:( $0.027180 per kWh)$126.36
Electric service amount 586.00
Gross receipts tax (State tax)15.04
Franchise fee (Reqd local fee)36.24
Taxes and charges 51.28
Regulatory fee (State fee)0.54
Total new charges $637.82
Total amount you owe $1,170.18
METER SUMMARY
Meter reading - Meter KLL2558. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 78673 74024 4649
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 4649 3863 5744
Service days 32 30 32
kWh/day 145 128 179
Amount $637.82 $532.36 $713.56
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.
CURRENT BILL
$177.24
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 70.38
Balance before new charges 70.38
Total new charges 106.86
Total amount you owe $177.24
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 49909-59571
Service Address:
1100 PHIPPEN WAITERS RD # PUMP
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
49909-59571 $177.24 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O CITY HALL
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
800 kWh
640 kWh
480 kWh
320 kWh
160 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $70.38 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 49909-59571
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increasing your savings.
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device.
FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 70.38
Balance before new charges $70.38
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$66.50
Fuel:( $0.027180 per kWh)$18.81
Electric service amount 98.18
Gross receipts tax (State tax)2.52
Franchise fee (Reqd local fee)6.07
Taxes and charges 8.59
Regulatory fee (State fee)0.09
Total new charges $106.86
Total amount you owe $177.24
METER SUMMARY
Meter reading - Meter KJ71604. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 45130 44438 692
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 692 420 625
Service days 32 30 32
kWh/day 21 14 19
Amount $106.86 $70.38 $90.04
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.
CURRENT BILL
$60.31
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 30.08
Balance before new charges 30.08
Total new charges 30.23
Total amount you owe $60.31
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 49929-53523
Service Address:
1200 PHIPPEN WAITERS RD
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
49929-53523 $60.31 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
CITY HALL
100 W DANIA BLV
DANAIA FL 33004
ENERGY USAGE HISTORY
70 kWh
56 kWh
42 kWh
28 kWh
14 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $30.08 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 49929-53523
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BILL DETAILS
Amount of your last bill 30.08
Balance before new charges $30.08
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$8.12
Non-fuel:( $0.096100 per kWh)$5.29
Fuel:( $0.027180 per kWh)$1.49
Electric service amount 27.77
Gross receipts tax (State tax)0.71
Franchise fee (Reqd local fee)1.72
Taxes and charges 2.43
Regulatory fee (State fee)0.03
Total new charges $30.23
Total amount you owe $60.31
METER SUMMARY
Meter reading - Meter ACD7432. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 00560 00505 55
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 55 52 21
Service days 32 30 32
kWh/day 2 2 1
Amount $30.23 $30.08 $28.10
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.
CURRENT BILL
$54.42
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 54.42
Payments received -27.21
Balance before new charges 27.21
Total new charges 27.21
Total amount you owe $54.42
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 1, 2025 to Jun 2, 2025 (32 days)
Statement Date: Jun 2, 2025
Account Number: 53065-79458
Service Address:
1800 GRIFFIN RD #LIGHTS
DANIA, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
53065-79458 $54.42 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
150 kWh
120 kWh
90 kWh
60 kWh
30 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 53065-79458
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BILL DETAILS
Amount of your last bill 54.42
Payment received - Thank you −27.21
Balance before new charges $27.21
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$12.13
Non-fuel energy charge:
$0.096100 per kWh
Fuel charge:$0.027180 per kWh
Electric service amount 25.00
Gross receipts tax (State tax)0.64
Franchise fee (Reqd local fee)1.55
Taxes and charges 2.19
Regulatory fee (State fee)0.02
Total new charges $27.21
Total amount you owe $54.42
METER SUMMARY
Meter reading - Meter ACD3226. Next meter reading Jul 1, 2025.
Usage Type Current -Previous =Usage
kWh used 00288 00288 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 2, 2025 May 1, 2025 Jun 3, 2024
kWh Used 0 0 0
Service days 32 30 33
kWh/day 0 0 0
Amount $27.21 $27.21 $27.21
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.
CURRENT BILL
$128.72
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 101.22
Balance before new charges 101.22
Total new charges 27.50
Total amount you owe $128.72
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 9, 2025
Account Number: 55113-16357
Service Address:
301 E DANIA BEACH BLVD #ST LT
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
55113-16357 $128.72 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5 kWh
4 kWh
3 kWh
2 kWh
1 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $101.22 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 55113-16357
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BILL DETAILS
Amount of your last bill 101.22
Balance before new charges $101.22
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$11.77
Non-fuel:( $0.096100 per kWh)$0.49
Fuel:( $0.027180 per kWh)$0.14
Electric service amount 25.27
Gross receipts tax (State tax)0.65
Franchise fee (Reqd local fee)1.56
Taxes and charges 2.21
Regulatory fee (State fee)0.02
Total new charges $27.50
Total amount you owe $128.72
METER SUMMARY
Meter reading - Meter KI91602. Next meter reading Jul 9, 2025.
Note(s): Your meter has changed.
Usage Type Current Usage
kWh used 00005 5
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 5 0 0
Service days 32 30 32
kWh/day 0 0 0
Amount $27.50 $27.21 $27.21
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.
CURRENT BILL
$216.67
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 113.16
Balance before new charges 113.16
Total new charges 103.51
Total amount you owe $216.67
*ESTIMATED BILL*
(See page 2 for bill details.)
FPL.com Page 1
*ESTIMATED BILL*
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 9, 2025
Account Number: 58069-19410
Service Address:
200 NE 2ND ST #CONCESSION
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
58069-19410 $216.67 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
950 kWh
760 kWh
570 kWh
380 kWh
190 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $113.16 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 58069-19410
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BILL DETAILS
Amount of your last bill 113.16
Balance before new charges $113.16
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$64.10
Fuel:( $0.027180 per kWh)$18.13
Electric service amount 95.10
Gross receipts tax (State tax)2.44
Franchise fee (Reqd local fee)5.88
Taxes and charges 8.32
Regulatory fee (State fee)0.09
Total new charges $103.51
Total amount you owe $216.67
*ESTIMATED BILL*
METER SUMMARY
Meter reading - Meter AED7769. Next meter reading Jul 9, 2025.
Usage Type Estimated -Previous =Usage
kWh used 28745 28078 667
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 667 739 776
Service days 32 30 32
kWh/day 21 25 24
Amount $103.51 $113.16 $108.43
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.
· Your current month’s bill is an estimate based on prior consumption. This
is because we were unable to obtain an actual meter reading on your
scheduled read date. Rest assured, no action is required from you. For more
information, visit FPL.com/Meters.
CURRENT BILL
$221.08
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 110.94
Balance before new charges 110.94
Total new charges 110.14
Total amount you owe $221.08
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 60629-55627
Service Address:
311 SE 3RD ST # PMP
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
60629-55627 $221.08 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
3,050 kWh
2,440 kWh
1,830 kWh
1,220 kWh
610 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $110.94 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 60629-55627
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increasing your savings.
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device.
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BILL DETAILS
Amount of your last bill 110.94
Balance before new charges $110.94
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$3.09
Fuel:( $0.027180 per kWh)$2.47
Demand charge:$13.41 per KW
Electric service amount 35.97
Gross receipts tax (State tax)0.92
Franchise fee (Reqd local fee)2.22
Taxes and charges 3.14
Regulatory fee (State fee)0.03
Total new charges $39.14
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $221.08
METER SUMMARY
Meter reading - Meter SN88527. Next meter reading Jul 9, 2025.
Usage Type Current -Previous =Usage
kWh used 36857 36766 91
Demand KW 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 91 103 110
Service days 32 30 32
kWh/day 2 3 3
Amount $39.14 $39.94 $54.00
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.
CURRENT BILL
$1,977.68
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 852.64
Balance before new charges 852.64
Total new charges 1,125.04
Total amount you owe $1,977.68
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 9, 2025
Account Number: 62074-52647
Service Address:
901 NE 3RD ST #CIVIC CTR
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
62074-52647 $1,977.68 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
11,100 kWh
8,880 kWh
6,660 kWh
4,440 kWh
2,220 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $852.64 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 62074-52647
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increasing your savings.
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BILL DETAILS
Amount of your last bill 852.64
Balance before new charges $852.64
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$333.48
Fuel:( $0.027180 per kWh)$267.45
Demand:($13.41 per KW)$402.30
Electric service amount 1,033.64
Gross receipts tax (State tax)26.53
Franchise fee (Reqd local fee)63.92
Taxes and charges 90.45
Regulatory fee (State fee)0.95
Total new charges $1,125.04
Total amount you owe $1,977.68
METER SUMMARY
Meter reading - Meter KT58793. Next meter reading Jul 9, 2025.
Usage Type Current -Previous x Const =Usage
kWh used 07153 07071 120 9840
Demand KW .25 120.00 30
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 9840 6840 10080
Service days 32 30 32
kWh/day 307 228 315
Amount $1,125.04 $852.64 $937.37
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.
CURRENT BILL
$714.63
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 305.72
Balance before new charges 305.72
Total new charges 408.91
Total amount you owe $714.63
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 62624-58257
Service Address:
100 NW 8TH AVE #STAND
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
62624-58257 $714.63 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
3,250 kWh
2,600 kWh
1,950 kWh
1,300 kWh
650 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $305.72 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 62624-58257
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increasing your savings.
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device.
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BILL DETAILS
Amount of your last bill 305.72
Balance before new charges $305.72
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$282.83
Fuel:( $0.027180 per kWh)$79.99
Electric service amount 375.69
Gross receipts tax (State tax)9.64
Franchise fee (Reqd local fee)23.23
Taxes and charges 32.87
Regulatory fee (State fee)0.35
Total new charges $408.91
Total amount you owe $714.63
METER SUMMARY
Meter reading - Meter ACD1416. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 48440 45497 2943
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 2943 2174 1524
Service days 32 30 32
kWh/day 92 72 48
Amount $408.91 $305.72 $199.53
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.
CURRENT BILL
$2,289.92
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,109.74
Balance before new charges 1,109.74
Total new charges 1,180.18
Total amount you owe $2,289.92
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 9, 2025
Account Number: 62762-57638
Service Address:
1200 SE 2ND AVE # LS 3
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
62762-57638 $2,289.92 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
14,350 kWh
11,480 kWh
8,610 kWh
5,740 kWh
2,870 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $1,109.74 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 62762-57638
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increasing your savings.
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device.
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BILL DETAILS
Amount of your last bill 1,109.74
Balance before new charges $1,109.74
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$347.72
Fuel:( $0.027180 per kWh)$278.87
Demand:($13.41 per KW)$362.07
Electric service amount 1,019.07
Gross receipts tax (State tax)26.15
Franchise fee (Reqd local fee)63.02
Taxes and charges 89.17
Regulatory fee (State fee)0.94
Total new charges $1,109.18
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $2,289.92
METER SUMMARY
Meter reading - Meter PT32736. Next meter reading Jul 9, 2025.
Usage Type Current -Previous x Const =Usage
kWh used 00423 00252 60 10260
Demand KW 27
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 10260 9420 360
Service days 32 30 32
kWh/day 320 314 11
Amount $1,109.18 $1,038.74 $69.74
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.
CURRENT BILL
$54.42
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 27.21
Balance before new charges 27.21
Total new charges 27.21
Total amount you owe $54.42
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 62926-58660
Service Address:
951 NW 10 ST #IRR PUMP
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
62926-58660 $54.42 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O DANIA FL 33004
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5 kWh
4 kWh
3 kWh
2 kWh
1 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $27.21 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 62926-58660
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device.
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BILL DETAILS
Amount of your last bill 27.21
Balance before new charges $27.21
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$12.13
Non-fuel energy charge:
$0.096100 per kWh
Fuel charge:$0.027180 per kWh
Electric service amount 25.00
Gross receipts tax (State tax)0.64
Franchise fee (Reqd local fee)1.55
Taxes and charges 2.19
Regulatory fee (State fee)0.02
Total new charges $27.21
Total amount you owe $54.42
METER SUMMARY
Meter reading - Meter ACD8555. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 00000 00000 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 0 0 0
Service days 32 30 32
kWh/day 0 0 0
Amount $27.21 $27.21 $27.21
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.
CURRENT BILL
$61.88
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 31.22
Balance before new charges 31.22
Total new charges 30.66
Total amount you owe $61.88
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 62936-56697
Service Address:
900 NW 10 ST #LIGHTS
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
62936-56697 $61.88 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
120 kWh
96 kWh
72 kWh
48 kWh
24 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $31.22 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 62936-56697
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BILL DETAILS
Amount of your last bill 31.22
Balance before new charges $31.22
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$7.54
Non-fuel:( $0.096100 per kWh)$6.05
Fuel:( $0.027180 per kWh)$1.71
Electric service amount 28.17
Gross receipts tax (State tax)0.72
Franchise fee (Reqd local fee)1.74
Taxes and charges 2.46
Regulatory fee (State fee)0.03
Total new charges $30.66
Total amount you owe $61.88
METER SUMMARY
Meter reading - Meter ACD5956. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 02455 02392 63
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 63 73 96
Service days 32 30 32
kWh/day 2 2 3
Amount $30.66 $31.22 $31.35
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.
CURRENT BILL
$28.38
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 14.19
Balance before new charges 14.19
Total new charges 14.19
Total amount you owe $28.38
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 9, 2025
Account Number: 64800-94298
Service Address:
506 NE 3RD ST # OL
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
Hello City Of Dania Beach,
Here's what you owe for this billing period.
E001
64800-94298 $28.38 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
30 kWh
24 kWh
18 kWh
12 kWh
6 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Payments received after September 04, 2025 are considered late; a late
payment charge, the greater of $0.00 or 1.5% of your past due balance will
apply. Your account may also be billed a deposit adjustment.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
City Of Dania Beach 64800-94298
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BILL DETAILS
Amount of your last bill 14.19
Balance before new charges $14.19
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount **11.60
Gross receipts tax (State tax)0.09
Franchise fee (Reqd local fee)0.70
Utility tax (Local tax)1.18
Florida sales tax (State tax)0.52
County sales tax (Local tax)0.09
Taxes and charges 2.58
Regulatory fee (State fee)0.01
Total new charges $14.19
Total amount you owe $28.38
** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.091030 per kWh
Fuel charge:$0.026470 per kWh
METER SUMMARY
Next bill date Jul 9, 2025.
Usage Type Usage
Total kWh used 29
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 29 29 29
Service days 32 30 32
kWh/day 1 1 1
Amount $14.19 $14.19 $12.35
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.
CURRENT BILL
$54.42
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 54.42
Payments received -27.21
Balance before new charges 27.21
Total new charges 27.21
Total amount you owe $54.42
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 1, 2025 to Jun 2, 2025 (32 days)
Statement Date: Jun 2, 2025
Account Number: 67543-69459
Service Address:
1901 GRIFFIN RD #LIGHTS
DANIA, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
67543-69459 $54.42 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O CITY OF DANIA BEACH
1201 STIRLING RD
DANIA FL 33004-3555
ENERGY USAGE HISTORY
20 kWh
16 kWh
12 kWh
8 kWh
4 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
· We have billed you for the minimum base charge for eight consecutive
months due to your meter registering zero usage. Call us if you wish to
temporarily disconnect your service.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 67543-69459
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device.
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BILL DETAILS
Amount of your last bill 54.42
Payment received - Thank you −27.21
Balance before new charges $27.21
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$12.13
Non-fuel energy charge:
$0.096100 per kWh
Fuel charge:$0.027180 per kWh
Electric service amount 25.00
Gross receipts tax (State tax)0.64
Franchise fee (Reqd local fee)1.55
Taxes and charges 2.19
Regulatory fee (State fee)0.02
Total new charges $27.21
Total amount you owe $54.42
METER SUMMARY
Meter reading - Meter ACD3114. Next meter reading Jul 1, 2025.
Usage Type Current -Previous =Usage
kWh used 00011 00011 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 2, 2025 May 1, 2025 Jun 3, 2024
kWh Used 0 0 0
Service days 32 30 33
kWh/day 0 0 0
Amount $27.21 $27.21 $27.21
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.
CURRENT BILL
$71.97
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 44.13
Balance before new charges 44.13
Total new charges 27.84
Total amount you owe $71.97
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 69593-35123
Service Address:
1000 N FEDERAL HWY #SIGN
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
69593-35123 $71.97 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
800 kWh
640 kWh
480 kWh
320 kWh
160 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $44.13 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 69593-35123
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device.
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BILL DETAILS
Amount of your last bill 44.13
Balance before new charges $44.13
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$10.67
Non-fuel:( $0.096100 per kWh)$1.93
Fuel:( $0.027180 per kWh)$0.54
Electric service amount 26.01
Gross receipts tax (State tax)0.67
Franchise fee (Reqd local fee)1.14
Taxes and charges 1.81
Regulatory fee (State fee)0.02
Total new charges $27.84
Total amount you owe $71.97
METER SUMMARY
Meter reading - Meter AC58673. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 47938 47918 20
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 20 230 523
Service days 32 30 32
kWh/day 1 8 16
Amount $27.84 $44.13 $76.45
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.
CURRENT BILL
$62,509.24
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 62,924.87
Payments received -31,670.25
Balance before new charges 31,254.62
Total new charges 31,254.62
Total amount you owe $62,509.24
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 2, 2025 to Jun 3, 2025 (32 days)
Statement Date: Jun 3, 2025
Account Number: 74042-50974
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
74042-50974 $62,509.24 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O CITY HALL
PO BOX 1708
DANIA FL 33004-1708
ENERGY USAGE HISTORY
103,400 kWh
82,720 kWh
62,040 kWh
41,360 kWh
20,680 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
· This bill reflects a credit to the fuel charge portion of your bill for each street
light fixture turned off during sea turtle nesting and hatching season. Thank
you for helping us protect sea turtles.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 74042-50974
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increasing your savings.
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device.
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BILL DETAILS
Amount of your last bill 62,924.87
Payment received - Thank you −31,670.25
Balance before new charges $31,254.62
New Charges
Rate: SL-1 STREET LIGHTING SERVICE
Electric service amount 29,246.53
Gross receipts tax (State tax)205.90
Franchise fee (Reqd local fee)1,775.69
Taxes and charges 1,981.59
Regulatory fee (State fee)26.50
Total new charges $31,254.62
Total amount you owe $62,509.24
METER SUMMARY
Next bill date Jul 2, 2025.
Usage Type Usage
Total kWh used 93962
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 3, 2025 May 2, 2025 Jun 4, 2024
kWh Used 93962 93962 93767
Service days 32 30 33
kWh/day 2936 3132 2841
Amount $31,254.62 $31,254.62 $28,581.40
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.
Component Code Watts Lumens Owner/
Maint *Quantity Rate/Unit kWh Used Amount
60 KWH E 20 1,200
Energy 2.080000 41.60
88 KWH E 1 88
Energy 3.040000 3.04
168 KWH E 161 27,048
Energy 5.810000 935.41
28 KWH E 4 112
Energy 0.970000 3.88
104 KWH E 8 832
Energy 3.600000 28.80
160 KWH E 11 1,760
Energy 5.530000 60.83
168 KWH E 31 5,208
Energy 5.810000 180.11
C700304 47 5392 F 158 2,528
Energy 0.600000 94.80
Non-energy
Fixtures 6.610000 1,044.38
Maintenance 1.470000 232.26
C700305 76 8653 F 751 19,526
Energy 0.800000 600.80
Non-energy
Fixtures 6.610000 4,964.11
Maintenance 1.470000 1,103.97
C700306 118 15453 F 63 2,583
Energy 1.400000 88.20
For: 05-02-2025 to 06-03-2025 (32 days)
kWh/Day: 2,936
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
FPL.com Page 1Customer Name:
CITY OF DANIA BEACH
Detail of Rate Schedule Charges for Street Lights
CITY OF DANIA BEACH
C/O CITY HALL
PO BOX 1708
DANIA FL 33004-1708
Account Number:
74042-50974
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
ESLA
Customer Name:
CITY OF DANIA BEACH
Component Code Watts Lumens Owner/
Maint *Quantity Rate/Unit kWh Used Amount
Non-energy
Fixtures 9.610000 605.43
Maintenance 1.470000 92.61
C700307 259 27874 F 25 2,275
Energy 3.200000 80.00
Non-energy
Fixtures 9.610000 240.25
Maintenance 1.470000 36.75
C700602 26 3300 F 409 3,681
Energy 0.400000 163.60
Non-energy
Fixtures 6.610000 2,703.49
Maintenance 1.470000 601.23
C700613 144 2700 F 1 50
Energy 1.800000 1.80
Non-energy
Fixtures 12.610000 12.61
Maintenance 1.470000 1.47
C700627 144 5300 F 12 600
Energy 1.800000 21.60
Non-energy
Fixtures 12.610000 151.32
Maintenance 1.470000 17.64
C863210 38 2500 F 95 1,235
Energy 0.400000 38.00
Non-energy
Fixtures 6.610000 627.95
Maintenance 1.470000 139.65
F600222 59 7500 F 2 40
Account Number:
74042-50974
For: 05-02-2025 to 06-03-2025 (32 days)
kWh/Day: 2,936
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
FPL.com Page 2
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
ESLA
Customer Name:
CITY OF DANIA BEACH
Component Code Watts Lumens Owner/
Maint *Quantity Rate/Unit kWh Used Amount
Energy 0.600000 1.20
Non-energy
Fixtures 4.500000 9.00
Maintenance 1.470000 2.94
F700305 76 8653 F 94 2,444
Energy 0.800000 75.20
Non-energy
Fixtures 4.500000 423.00
Maintenance 1.470000 138.18
F700307 259 27874 F 4 364
Energy 3.200000 12.80
Non-energy
Fixtures 7.500000 30.00
Maintenance 1.470000 5.88
F700308 268 32329 F 2 188
Energy 3.200000 6.40
Non-energy
Fixtures 10.500000 21.00
Maintenance 1.470000 2.94
F861224 39 3500 F 15 195
Energy 0.400000 6.00
Non-energy
Fixtures 7.500000 112.50
Maintenance 1.470000 22.05
HPS0070 70 6300 F 30 870
Energy 1.000000 30.00
Non-energy
Fixtures 5.380000 161.40
Maintenance 2.190000 65.70
HPS0100 100 9500 F 31 1,271
Energy 1.420000 44.02
Non-energy
Fixtures 4.990000 154.69
Maintenance 2.200000 68.20
HPS0150 150 16000 F 51 3,060
Energy 2.080000 106.08
Non-energy
Fixtures 5.140000 262.14
Maintenance 2.230000 113.73
Account Number:
74042-50974
For: 05-02-2025 to 06-03-2025 (32 days)
kWh/Day: 2,936
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
FPL.com Page 3
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
ESLA
Customer Name:
CITY OF DANIA BEACH
Component Code Watts Lumens Owner/
Maint *Quantity Rate/Unit kWh Used Amount
HPS0200 200 22000 F 103 9,064
Energy 3.040000 313.12
Non-energy
Fixtures 7.800000 803.40
Maintenance 2.850000 293.55
HPS0400 400 50000 F 7 1,176
Energy 5.810000 40.67
Non-energy
Fixtures 7.880000 55.16
Maintenance 2.840000 19.88
HPS0250 250 27500 R 3 348
Energy 4.010000 12.03
Non-energy
Relamp 3.090000 9.27
HPS0400 400 50000 R 37 6,216
Energy 5.810000 214.97
Non-energy
Relamp 2.850000 105.45
PMC0001 308
Non-energy
Fixtures 8.250000 2,541.00
PMF0001 15
Non-energy
Fixtures 9.740000 146.10
PMW0001 377
Non-energy
Fixtures 6.030000 2,273.31
UCNP 13,456
Non-energy
Maintenance 0.049350 664.05
UCUP 408
Non-energy
Maintenance 0.120540 49.18
Additional lighting facility charge
Non-energy 94.52
Account Number:
74042-50974
For: 05-02-2025 to 06-03-2025 (32 days)
kWh/Day: 2,936
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
FPL.com Page 4
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
ESLA
Customer Name:
CITY OF DANIA BEACH
Component Code Watts Lumens Owner/
Maint *Quantity Rate/Unit kWh Used Amount
Energy sub total 3,204.96
Non-energy sub total 21,223.34
Sub total 93,962 24,428.30
Energy conservation cost recovery 36.65
Capacity payment recovery charge 6.58
Environmental cost recovery charge 46.04
Storm restoration recovery charge 1,946.89
Transition rider credit −194.50
Storm protection recovery charge 524.31
Fuel charge 2,452.26
Electric service amount 29,246.53
Gross receipts tax (State tax)205.90
Regulatory fee (State fee)26.50
Franchise fee (Reqd local fee)1,775.69
Total 93,962 31,254.62
Account Number:
74042-50974
For: 05-02-2025 to 06-03-2025 (32 days)
kWh/Day: 2,936
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
FPL.com Page 5
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
ESLA
CURRENT BILL
$60.91
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 30.40
Balance before new charges 30.40
Total new charges 30.51
Total amount you owe $60.91
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 9, 2025
Account Number: 74309-73243
Service Address:
106 N BEACH RD
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
74309-73243 $60.91 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
70 kWh
56 kWh
42 kWh
28 kWh
14 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $30.40 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 74309-73243
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BILL DETAILS
Amount of your last bill 30.40
Balance before new charges $30.40
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$7.76
Non-fuel:( $0.096100 per kWh)$5.77
Fuel:( $0.027180 per kWh)$1.63
Electric service amount 28.03
Gross receipts tax (State tax)0.72
Franchise fee (Reqd local fee)1.73
Taxes and charges 2.45
Regulatory fee (State fee)0.03
Total new charges $30.51
Total amount you owe $60.91
METER SUMMARY
Meter reading - Meter KE82004. Next meter reading Jul 9, 2025.
Usage Type Current -Previous =Usage
kWh used 02868 02808 60
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 60 58 9
Service days 32 30 32
kWh/day 1 1 0
Amount $30.51 $30.40 $27.59
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.
CURRENT BILL
$2,856.13
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,327.09
Balance before new charges 1,327.09
Total new charges 1,529.04
Total amount you owe $2,856.13
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 75296-61378
Service Address:
1201 STIRLING RD #PSAB
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
75296-61378 $2,856.13 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
17,100 kWh
13,680 kWh
10,260 kWh
6,840 kWh
3,420 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $1,327.09 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 75296-61378
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BILL DETAILS
Amount of your last bill 1,327.09
Balance before new charges $1,327.09
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$502.25
Fuel:( $0.027180 per kWh)$402.81
Demand:($13.41 per KW)$469.35
Electric service amount 1,404.82
Gross receipts tax (State tax)36.05
Franchise fee (Reqd local fee)86.87
Taxes and charges 122.92
Regulatory fee (State fee)1.30
Total new charges $1,529.04
Total amount you owe $2,856.13
METER SUMMARY
Meter reading - Meter KU38133. Next meter reading Jul 10, 2025.
Usage Type Current -Previous x Const =Usage
kWh used 31665 31418 60 14820
Demand KW .59 60.00 35
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 14820 12660 15540
Service days 32 30 32
kWh/day 463 422 485
Amount $1,529.04 $1,327.09 $1,508.20
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.
CURRENT BILL
$54.42
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 54.42
Payments received -27.21
Balance before new charges 27.21
Total new charges 27.21
Total amount you owe $54.42
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 1, 2025 to Jun 2, 2025 (32 days)
Statement Date: Jun 2, 2025
Account Number: 75572-89456
Service Address:
4155 GRIFFIN RD #LIGHTS
DANIA, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
75572-89456 $54.42 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
150 kWh
120 kWh
90 kWh
60 kWh
30 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 75572-89456
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device.
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BILL DETAILS
Amount of your last bill 54.42
Payment received - Thank you −27.21
Balance before new charges $27.21
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$12.13
Non-fuel energy charge:
$0.096100 per kWh
Fuel charge:$0.027180 per kWh
Electric service amount 25.00
Gross receipts tax (State tax)0.64
Franchise fee (Reqd local fee)1.55
Taxes and charges 2.19
Regulatory fee (State fee)0.02
Total new charges $27.21
Total amount you owe $54.42
METER SUMMARY
Meter reading - Meter ACD3228. Next meter reading Jul 1, 2025.
Usage Type Current -Previous =Usage
kWh used 00233 00233 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 2, 2025 May 1, 2025 Jun 3, 2024
kWh Used 0 0 0
Service days 32 30 33
kWh/day 0 0 0
Amount $27.21 $27.21 $27.21
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.
CURRENT BILL
$588.70
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 318.22
Additional Activity −10.09
Balance before new charges 308.13
Total new charges 280.57
Total amount you owe $588.70
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 75615-78464
Service Address:
1200 NW 1ST ST
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY,
Here's what you owe for this billing period.
E001
75615-78464 $588.70 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
DANIA BEACH COMMUNITY
REDEVELOPMENT AGENCY
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
ENERGY USAGE HISTORY
2,300 kWh
1,840 kWh
1,380 kWh
920 kWh
460 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $318.22 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payments received after July 07, 2025 are considered late; a late 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.
E001Customer Name:Account Number:FPL.com Page 2
DANIA BEACH
COMMUNITY
REDEVELOPMENT
AGENCY
75615-78464
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increasing your savings.
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device.
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BILL DETAILS
Amount of your last bill 318.22
Additional activity
Deposit Interest −10.09
Balance before new charges $308.13
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$162.42
Fuel:( $0.027180 per kWh)$45.93
Electric service amount 221.22
Gross receipts tax (State tax)5.68
Franchise fee (Reqd local fee)13.68
Utility tax (Local tax)20.65
Florida sales tax (State tax)16.73
County sales tax (Local tax)2.41
Taxes and charges 59.15
Regulatory fee (State fee)0.20
Total new charges $280.57
Total amount you owe $588.70
METER SUMMARY
Meter reading - Meter ACD1767. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 12649 10959 1690
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 1690 1931 2061
Service days 32 30 32
kWh/day 53 64 64
Amount $280.57 $318.22 $307.76
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.
CURRENT BILL
$4,703.79
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 5,440.13
Payments received -2,949.95
Balance before new charges 2,490.18
Total new charges 2,213.61
Total amount you owe $4,703.79
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 1, 2025 to Jun 2, 2025 (32 days)
Statement Date: Jun 2, 2025
Account Number: 77463-97251
Service Address:
2901 SW 52ND ST #POOL
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
77463-97251 $4,703.79 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O TANIA STEVENS
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
ENERGY USAGE HISTORY
47,100 kWh
37,680 kWh
28,260 kWh
18,840 kWh
9,420 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 77463-97251
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increasing your savings.
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device.
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BILL DETAILS
Amount of your last bill 5,440.13
Payment received - Thank you −2,949.95
Balance before new charges $2,490.18
New Charges
Rate: HLFT-1 HIGH LOAD FACTOR DEMAND TIME OF USE
Electric service amount **2,033.78
Gross receipts tax (State tax)52.19
Franchise fee (Reqd local fee)125.76
Taxes and charges 177.95
Regulatory fee (State fee)1.88
Total new charges $2,213.61
Total amount you owe $4,703.79
** Your electric service amount includes the following charges:
Base charge:$30.41
Non-fuel energy charge:
On-peak $0.030330 per kWh
Off-peak $0.022150 per kWh
Fuel charge:
On-peak $0.030740 per kWh
Off-peak $0.025650 per kWh
Demand charge:
On-Peak $15.45 per KW
Maximum $2.80 per KW
METER SUMMARY
Meter reading - Meter MLL7780. Next meter reading Jul 1, 2025.
Usage Type Current -Previous =Usage
Total kWh used 41562 22634 18928
On-Peak kWh used 14758 10462 4296
Off-peak kWh used 14632
On-peak demand 55.89 56
Maximum demand 63
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 2, 2025 May 1, 2025 Jun 3, 2024
kWh Used 18928 24058 20554
Service days 32 30 33
kWh/day 591 801 622
Amount $2,213.61 $2,490.18 $1,897.90
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.
CURRENT BILL
$22,268.21
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 10,888.83
Balance before new charges 10,888.83
Total new charges 11,379.38
Total amount you owe $22,268.21
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 78869-61130
Service Address:
1201 STIRLING RD #HSPS
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
78869-61130 $22,268.21 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
145,750 kWh
116,600 kWh
87,450 kWh
58,300 kWh
29,150 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $10,888.83 of this bill is past due. If payment has been
made, we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 78869-61130
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increasing your savings.
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BILL DETAILS
Amount of your last bill 10,888.83
Balance before new charges $10,888.83
New Charges
Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE
Electric service amount **10,454.93
Gross receipts tax (State tax)268.30
Franchise fee (Reqd local fee)646.50
Taxes and charges 914.80
Regulatory fee (State fee)9.65
Total new charges $11,379.38
Total amount you owe $22,268.21
** Your electric service amount includes the following charges:
Base charge:$30.41
Non-fuel energy charge:
On-peak $0.062970 per kWh
Off-peak $0.022150 per kWh
Fuel charge:
On-peak $0.030740 per kWh
Off-peak $0.025650 per kWh
Demand charge:$12.69 per KW
Maximum $0.71 per KW
METER SUMMARY
Meter reading - Meter MV57024. Next meter reading Jul 10, 2025.
Usage Type Current -Previous x Const =Usage
Total kWh used 18276 17172 120 132480
On-Peak kWh used 29994 29723 120 32520
Off-peak kWh used 99960
On-peak demand 1.61 120.00 193
Maximum demand 211
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 132480 122880 122400
Service days 32 30 32
kWh/day 4140 4096 3825
Amount $11,379.38 $10,888.83 $10,100.56
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.
CURRENT BILL
$58.31
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 29.07
Balance before new charges 29.07
Total new charges 29.24
Total amount you owe $58.31
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 82314-31431
Service Address:
803 NW 1ST ST #PKGLTLGTS
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
82314-31431 $58.31 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
PO BOX 1708
DANIA FL 33004-1708
ENERGY USAGE HISTORY
50 kWh
40 kWh
30 kWh
20 kWh
10 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $29.07 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 82314-31431
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device.
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BILL DETAILS
Amount of your last bill 29.07
Balance before new charges $29.07
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Minimum base bill charge:$9.44
Non-fuel:( $0.096100 per kWh)$3.55
Fuel:( $0.027180 per kWh)$1.01
Electric service amount 26.87
Gross receipts tax (State tax)0.69
Franchise fee (Reqd local fee)1.66
Taxes and charges 2.35
Regulatory fee (State fee)0.02
Total new charges $29.24
Total amount you owe $58.31
METER SUMMARY
Meter reading - Meter ACD7830. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 07050 07013 37
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 37 34 35
Service days 32 30 32
kWh/day 1 1 1
Amount $29.24 $29.07 $28.71
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.
CURRENT BILL
$1,374.12
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 706.95
Balance before new charges 706.95
Total new charges 667.17
Total amount you owe $1,374.12
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 9, 2025
Account Number: 82343-56627
Service Address:
200 NE 2 ST #CTS
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
82343-56627 $1,374.12 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
3,600 kWh
2,880 kWh
2,160 kWh
1,440 kWh
720 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $706.95 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 82343-56627
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BILL DETAILS
Amount of your last bill 706.95
Balance before new charges $706.95
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$77.71
Fuel:( $0.027180 per kWh)$62.32
Demand:($13.41 per KW)$442.53
Electric service amount 612.97
Gross receipts tax (State tax)15.73
Franchise fee (Reqd local fee)37.90
Taxes and charges 53.63
Regulatory fee (State fee)0.57
Total new charges $667.17
Total amount you owe $1,374.12
METER SUMMARY
Meter reading - Meter KEL4829. Next meter reading Jul 9, 2025.
Usage Type Current -Previous =Usage
kWh used 30233 27940 2293
Demand KW 33.34 33
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 2293 2672 1149
Service days 32 30 32
kWh/day 71 89 35
Amount $667.17 $706.95 $615.46
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.
CURRENT BILL
$498.33
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 309.76
Balance before new charges 309.76
Total new charges 188.57
Total amount you owe $498.33
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 9, 2025
Account Number: 82363-52681
Service Address:
200 NE 2 ST
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
82363-52681 $498.33 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
3,450 kWh
2,760 kWh
2,070 kWh
1,380 kWh
690 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $309.76 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
· A secondary metering adjustment of 3% has been added to metered KWH
per Tariff Sheet 10.010.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 82363-52681
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BILL DETAILS
Amount of your last bill 309.76
Balance before new charges $309.76
New Charges
Rate: OS-2 SPORTS FIELD SERVICE
Electric service amount **156.45
Gross receipts tax (State tax)4.01
Franchise fee (Reqd local fee)9.67
Taxes and charges 13.68
Facilities rental 18.28
Regulatory fee (State fee)0.16
Total new charges $188.57
Total amount you owe $498.33
** Your electric service amount includes the following charges:
Base charge:$156.45
Non-fuel energy charge:
$0.136790 per kWh
Fuel charge:$0.026940 per kWh
METER SUMMARY
Meter reading - Meter KLL4681. Next meter reading Jul 9, 2025.
Usage Type Current -Previous =Usage
kWh used 82991 82991 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 0 680 0
Service days 32 30 32
kWh/day 0 22 0
Amount $170.27 $291.46 $169.15
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.
CURRENT BILL
$2,224.99
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,038.12
Balance before new charges 1,038.12
Total new charges 1,186.87
Total amount you owe $2,224.99
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 83534-55572
Service Address:
128 NW 10 CT # LS7
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
83534-55572 $2,224.99 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
16,200 kWh
12,960 kWh
9,720 kWh
6,480 kWh
3,240 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $1,038.12 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 83534-55572
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BILL DETAILS
Amount of your last bill 1,038.12
Balance before new charges $1,038.12
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$366.01
Fuel:( $0.027180 per kWh)$293.54
Demand:($13.41 per KW)$335.25
Electric service amount 1,025.21
Gross receipts tax (State tax)26.31
Franchise fee (Reqd local fee)63.40
Taxes and charges 89.71
Regulatory fee (State fee)0.95
Total new charges $1,115.87
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $2,224.99
METER SUMMARY
Meter reading - Meter ST38676. Next meter reading Jul 10, 2025.
Usage Type Current -Previous x Const =Usage
kWh used 06218 06038 60 10800
Demand KW 25
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 10800 9660 8580
Service days 32 30 32
kWh/day 337 322 268
Amount $1,115.87 $967.12 $1,069.59
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.
CURRENT BILL
$115.11
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 46.49
Balance before new charges 46.49
Total new charges 68.62
Total amount you owe $115.11
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 83594-58521
Service Address:
120 NW 10 CT
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
83594-58521 $115.11 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
500 kWh
400 kWh
300 kWh
200 kWh
100 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $46.49 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 83594-58521
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BILL DETAILS
Amount of your last bill 46.49
Balance before new charges $46.49
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$39.11
Fuel:( $0.027180 per kWh)$11.06
Electric service amount 63.04
Gross receipts tax (State tax)1.62
Franchise fee (Reqd local fee)3.90
Taxes and charges 5.52
Regulatory fee (State fee)0.06
Total new charges $68.62
Total amount you owe $115.11
METER SUMMARY
Meter reading - Meter ACD6938. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 08818 08411 407
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 407 242 56
Service days 32 30 32
kWh/day 13 8 2
Amount $68.62 $46.49 $29.63
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.
CURRENT BILL
$414.69
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 184.48
Balance before new charges 184.48
Total new charges 230.21
Total amount you owe $414.69
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 83671-08357
Service Address:
1855 GRIFFIN RD #LS 10
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
83671-08357 $414.69 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
1855 GRIFFIN RD # LS10
DANIA FL 33004-2436
ENERGY USAGE HISTORY
1,250 kWh
1,000 kWh
750 kWh
500 kWh
250 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $184.48 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 83671-08357
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increasing your savings.
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device.
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BILL DETAILS
Amount of your last bill 184.48
Balance before new charges $184.48
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.41
Non-fuel:( $0.033890 per kWh)$33.52
Fuel:( $0.027180 per kWh)$26.88
Demand:($13.41 per KW)$120.69
Electric service amount 211.50
Gross receipts tax (State tax)5.43
Franchise fee (Reqd local fee)13.08
Taxes and charges 18.51
Regulatory fee (State fee)0.20
Total new charges $230.21
Total amount you owe $414.69
METER SUMMARY
Meter reading - Meter KJJ8920. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 41224 40235 989
Demand KW 8.71 9
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 989 960 731
Service days 32 30 32
kWh/day 30 32 22
Amount $230.21 $184.48 $102.95
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.
CURRENT BILL
$33.72
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 33.72
Payments received -16.86
Balance before new charges 16.86
Total new charges 16.86
Total amount you owe $33.72
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 1, 2025 to Jun 2, 2025 (32 days)
Statement Date: Jun 2, 2025
Account Number: 83822-11186
Service Address:
4540 SW 27TH AVE # OL
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
Hello City Of Dania Beach,
Here's what you owe for this billing period.
E001
83822-11186 $33.72 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
90 kWh
72 kWh
54 kWh
36 kWh
18 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
City Of Dania Beach 83822-11186
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BILL DETAILS
Amount of your last bill 33.72
Payment received - Thank you −16.86
Balance before new charges $16.86
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount **15.66
Gross receipts tax (State tax)0.23
Franchise fee (Reqd local fee)0.96
Taxes and charges 1.19
Regulatory fee (State fee)0.01
Total new charges $16.86
Total amount you owe $33.72
** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.091030 per kWh
Fuel charge:$0.026470 per kWh
METER SUMMARY
Next bill date Jul 1, 2025.
Usage Type Usage
Total kWh used 77
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 2, 2025 May 1, 2025 Jun 3, 2024
kWh Used 77 77 77
Service days 32 30 33
kWh/day 2 3 2
Amount $16.86 $16.86 $12.53
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.
CURRENT BILL
$15,250.25
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 6,841.00
Balance before new charges 6,841.00
Total new charges 8,409.25
Total amount you owe $15,250.25
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 9, 2025
Account Number: 83875-32461
Service Address:
101 N BEACH RD #MARINA
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
83875-32461 $15,250.25 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
131,500 kWh
105,200 kWh
78,900 kWh
52,600 kWh
26,300 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $6,841.00 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 83875-32461
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increasing your savings.
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BILL DETAILS
Amount of your last bill 6,841.00
Balance before new charges $6,841.00
New Charges
Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE
Electric service amount **7,726.09
Gross receipts tax (State tax)198.27
Franchise fee (Reqd local fee)477.76
Taxes and charges 676.03
Regulatory fee (State fee)7.13
Total new charges $8,409.25
Total amount you owe $15,250.25
** Your electric service amount includes the following charges:
Base charge:$30.41
Non-fuel energy charge:
On-peak $0.062970 per kWh
Off-peak $0.022150 per kWh
Fuel charge:
On-peak $0.030740 per kWh
Off-peak $0.025650 per kWh
Demand charge:$12.69 per KW
Maximum $0.71 per KW
METER SUMMARY
Meter reading - Meter MV58927. Next meter reading Jul 9, 2025.
Usage Type Current -Previous x Const =Usage
Total kWh used 42890 42163 120 87240
On-Peak kWh used 11969 11762 120 24840
Off-peak kWh used 62400
On-peak demand 1.48 120.00 178
Maximum demand 178
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 87240 66840 115920
Service days 32 30 32
kWh/day 2726 2228 3622
Amount $8,409.25 $6,841.00 $10,440.79
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.
CURRENT BILL
$118.02
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 59.01
Balance before new charges 59.01
Total new charges 59.01
Total amount you owe $118.02
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 8, 2025 to Jun 9, 2025 (32 days)
Statement Date: Jun 9, 2025
Account Number: 92733-58607
Service Address:
300 NE 2ND ST # OL
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
92733-58607 $118.02 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
300 kWh
240 kWh
180 kWh
120 kWh
60 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $59.01 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 92733-58607
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increasing your savings.
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device.
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BILL DETAILS
Amount of your last bill 59.01
Balance before new charges $59.01
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount **54.84
Gross receipts tax (State tax)0.77
Franchise fee (Reqd local fee)3.35
Taxes and charges 4.12
Regulatory fee (State fee)0.05
Total new charges $59.01
Total amount you owe $118.02
** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.091030 per kWh
Fuel charge:$0.026470 per kWh
METER SUMMARY
Next bill date Jul 9, 2025.
Usage Type Usage
Total kWh used 256
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 9, 2025 May 8, 2025 Jun 10, 2024
kWh Used 256 256 256
Service days 32 30 32
kWh/day 8 9 8
Amount $59.01 $59.01 $44.64
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.
CURRENT BILL
$1,051.82
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 815.93
Payments received -361.67
Balance before new charges 454.26
Total new charges 597.56
Total amount you owe $1,051.82
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 1, 2025 to Jun 2, 2025 (32 days)
Statement Date: Jun 2, 2025
Account Number: 95580-98431
Service Address:
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
95580-98431 $1,051.82 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5,950 kWh
4,760 kWh
3,570 kWh
2,380 kWh
1,190 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 95580-98431
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increasing your savings.
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device.
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BILL DETAILS
Amount of your last bill 815.93
Payment received - Thank you −361.67
Balance before new charges $454.26
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$417.93
Fuel:( $0.027180 per kWh)$118.21
Electric service amount 549.01
Gross receipts tax (State tax)14.09
Franchise fee (Reqd local fee)33.95
Taxes and charges 48.04
Regulatory fee (State fee)0.51
Total new charges $597.56
Total amount you owe $1,051.82
METER SUMMARY
Meter reading - Meter AC03956. Next meter reading Jul 1, 2025.
Usage Type Current -Previous =Usage
kWh used 12664 08315 4349
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 2, 2025 May 1, 2025 Jun 3, 2024
kWh Used 4349 3281 5042
Service days 32 30 33
kWh/day 136 109 153
Amount $597.56 $454.26 $628.06
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.
CURRENT BILL
$679.88
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 265.61
Balance before new charges 265.61
Total new charges 414.27
Total amount you owe $679.88
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2025 to Jun 10, 2025 (32 days)
Statement Date: Jun 10, 2025
Account Number: 96241-18460
Service Address:
230 SW 12TH AVE
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
96241-18460 $679.88 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
6,600 kWh
5,280 kWh
3,960 kWh
2,640 kWh
1,320 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Did you forget? $265.61 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 96241-18460
Enhance your savings
Discover how you can reduce your business's energy use while
increasing your savings.
FPL.com/BEM
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 265.61
Balance before new charges $265.61
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.87
Non-fuel:( $0.096100 per kWh)$286.66
Fuel:( $0.027180 per kWh)$81.08
Electric service amount 380.61
Gross receipts tax (State tax)9.77
Franchise fee (Reqd local fee)23.54
Taxes and charges 33.31
Regulatory fee (State fee)0.35
Total new charges $414.27
Total amount you owe $679.88
METER SUMMARY
Meter reading - Meter KLL3254. Next meter reading Jul 10, 2025.
Usage Type Current -Previous =Usage
kWh used 14956 11973 2983
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 10, 2025 May 9, 2025 Jun 11, 2024
kWh Used 2983 1875 5969
Service days 32 30 32
kWh/day 93 62 186
Amount $414.27 $265.61 $740.98
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.
CURRENT BILL
$87.94
TOTAL AMOUNT YOU OWE
Jul 7, 2025
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,012.61
Payments received -975.54
Balance before new charges 37.07
Total new charges 50.87
Total amount you owe $87.94
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 2, 2025 to Jun 3, 2025 (32 days)
Statement Date: Jun 3, 2025
Account Number: 97812-54595
Service Address:
2301 STIRLING RD # WELLFLD
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
97812-54595 $87.94 Jul 7, 2025 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W BCH BLV
DANIA FL 33004
ENERGY USAGE HISTORY
23,850 kWh
19,080 kWh
14,310 kWh
9,540 kWh
4,770 kWh
0 kWh
J J A S O N D J F M A M J2024 2025
KEEP IN MIND
· Payment received after September 04, 2025 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 97812-54595
Enhance your savings
Discover how you can reduce your business's energy use while
increasing your savings.
FPL.com/BEM
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
BILL DETAILS
Amount of your last bill 1,012.61
Payment received - Thank you −975.54
Balance before new charges $37.07
New Charges
Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE
Electric service amount **46.74
Gross receipts tax (State tax)1.20
Franchise fee (Reqd local fee)2.89
Taxes and charges 4.09
Regulatory fee (State fee)0.04
Total new charges $50.87
Total amount you owe $87.94
** Your electric service amount includes the following charges:
Base charge:$30.41
Non-fuel energy charge:
On-peak $0.062970 per kWh
Off-peak $0.022150 per kWh
Fuel charge:
On-peak $0.030740 per kWh
Off-peak $0.025650 per kWh
Demand charge:$12.69 per KW
Maximum $0.71 per KW
METER SUMMARY
Meter reading - Meter MN56162. Next meter reading Jul 2, 2025.
Note(s): Your meter has changed.
Usage Type Current Usage
Total kWh used 00034 50
On-Peak kWh used 00009
On-peak kWh used 12
Off-peak kWh used 38
On-peak demand 0.27 0
Maximum demand 1
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 3, 2025 May 2, 2025 Jun 4, 2024
kWh Used 50 60 19
Service days 32 30 33
kWh/day 1 2 0
Amount $50.87 $37.07 $28.02
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.