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HomeMy WebLinkAboutInv# Aug2025FPL - FPL - 08/15/2025 (2)FPL.com Page 1 Summary Bill Statement Statement Date: Aug 15, 2025 Master Account #: 17071-61087 Total Number of Subordinates: 69 CURRENT BILL $79,971.29 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY CITY OF DANIA BEACH SUMMARY BILL Total kWh       519,241 Total accounts billed 68 Total accounts not billed 1 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 $79,971.29 Sep 5, 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 9011170716108759217997000 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 Download the app Get instant, secure access to outage and billing info from your mobile device. Download now Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. Learn more Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures Swap to save 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 2025-08-11 32 6061 / 0 $828.85 00550-18501 235 SW 1ST CT # OL 2025-08-11 32 88 / 0 $24.16 01992-62544 200 SE 5TH AVE #LS 5 KJ47680 2025-08-08 30 1571 / 0 $225.24 02234-54661 631 NE 2ND ST # LS6 SJ88528 2025-08-08 30 65 / 0 $101.85 02794-18123 1220 NW 10TH ST # WALL AA15361 2025-08-11 32 42 / 0 $29.58 05703-29326 1905 TIGERTAIL BLVD # LS15 SN88478 2025-08-11 32 456 / 2 $146.33 06011-26295 599 S FEDERAL HWY # IRR ACD8198 2025-08-08 30 0 / 0 $27.26 07471-54557 2901 SW 52ND ST # BALLFIELD KLL4255 2025-08-01 31 1491 / 52 $892.88 07481-52584 2901 SW 52ND ST # BPW KU31193 2025-08-01 31 0 / 0 $27.26 07531-57502 2901 SW 52ND ST # N BASKETBALL CO KC78811 2025-08-01 31 316 / 0 $56.51 07541-55539 2900 SW 52ND ST # SOCCER KN68310 2025-08-01 31 51 / 0 $36.56 07551-53566 2901 SW 52ND ST # OL 2025-08-11 32 168 / 0 $34.97 09702-57515 495 TAYLOR LN # LS12 SN88486 2025-08-11 32 0 / 0 $97.75 09830-79450 3151 GRIFFIN RD #LIGHTS ACD1309 2025-08-01 31 0 / 0 $27.26 09860-17234 434 SE 3RD TER #PUMP KN46905 2025-08-08 30 21 / 5 $107.67 10708-66452 800 NW 2ND ST KCJ4317 2025-08-11 32 10276 / 0 $1,395.47 18630-57590 116 W DANIA BEACH BLVD AC97190 2025-08-11 32 2834 / 0 $395.01 19577-56503 W DIXIE CRSSVR #CEMETERY AC09306 2025-08-11 32 351 / 0 $61.22 19587-54531 300 W DIXIE HWY KJ37966 2025-08-11 32 131 / 0 $34.47 23433-62451 100 W DANIA BEACH BLVD #GARAGE KNJ8374 2025-08-11 32 16846 / 41 $1,754.58 27785-15128 5440 RAVENSWOOD RD #IRR KJ62786 2025-08-11 32 32 / 0 $29.01 29082-54531 1700 NE 7TH AVE # LS11 SN88487 2025-08-11 32 5749 / 42 $1,082.12 29634-25166 300 NE 2ND ST # JR REC CT KJL7051 2025-08-08 30 8177 / 26 $957.90 30507-57602 1151 SE 5TH CT # LS-4 SJ88488 2025-08-08 30 1791 / 8 $340.41 32275-56614 50 SE 2ND AVE # LS 1 PT33255 2025-08-08 30 13260 / 64 $1,923.12 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 2025-08-11 32 37 / 0 $29.30 34854-42168 300 NE 2ND ST # PARK LTS ACD4012 2025-08-08 30 0 / 0 $27.26 36838-26311 279 N BRYAN RD # LS-17 KN52041 2025-08-11 32 144 / 0 $35.18 38600-56542 100 W DANIA BEACH BLVD #POLICE DEPT KU30441 2025-08-11 32 24840 / 70 $2,711.02 39978-40511 300 N BEACH RD #C HSE-PIER-PRK LIGHTS KL87259 2025-08-08 30 2445 / 0 $342.74 43965-11000 151 SW 18TH CT # LS 16 SJ88479 2025-08-11 32 2268 / 30 $693.89 44225-67430 102 W DANIA BEACH BLVD # A AC04327 2025-08-11 32 3423 / 0 $474.20 44452-56607 400 SE 2ND AVE # LS 2 PT38743 2025-08-08 30 8460 / 35 $1,179.38 45043-43023 300 N BEACH RD # LS 14 SC88219 2025-08-08 30 171 / 1 $108.02 48600-12451 100 W DANIA BEACH BLVD #B KLL2558 2025-08-11 32 5630 / 0 $770.88 49909-59571 1100 PHIPPEN WAITERS RD # PUMP KJ71604 2025-08-11 32 683 / 0 $105.86 49929-53523 1200 PHIPPEN WAITERS RD ACD7432 2025-08-11 32 68 / 0 $31.02 53065-79458 1800 GRIFFIN RD #LIGHTS ACD3226 2025-08-01 31 0 / 0 $27.26 55113-16357 301 E DANIA BEACH BLVD #ST LT KI91602 2025-08-08 30 9 / 0 $27.75 58069-19410 200 NE 2ND ST #CONCESSION AED7769 2025-08-08 30 1152 / 0 $168.88 60629-55627 311 SE 3RD ST # PMP SN88527 2025-08-08 30 174 / 44 $759.18 62074-52647 901 NE 3RD ST #CIVIC CTR KT58793 2025-08-08 30 10920 / 30 $1,199.08 62624-58257 100 NW 8TH AVE #STAND ACD1416 2025-08-11 32 2142 / 0 $302.00 62762-57638 1200 SE 2ND AVE # LS 3 0 0 / 0 $0.00 NOT BILLED 62926-58660 951 NW 10 ST #IRR PUMP ACD8555 2025-08-11 32 0 / 0 $27.26 62936-56697 900 NW 10 ST #LIGHTS ACD5956 2025-08-11 32 37 / 0 $29.30 64800-94298 506 NE 3RD ST # OL 2025-08-08 30 29 / 0 $14.23 67543-69459 1901 GRIFFIN RD #LIGHTS ACD3114 2025-08-01 31 0 / 0 $27.26 69593-35123 1000 N FEDERAL HWY #SIGN AC58673 2025-08-10 32 0 / 0 $26.75 71414-78003 106 N BEACH RD #TEMP ACD4537 2025-08-08 30 1353 / 0 $195.93 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 74042-50974 STREET LIGHTS #DANIA 2025-08-04 33 93962 / 0 $31,313.57 74309-73243 106 N BEACH RD KE82004 2025-08-08 30 54 / 0 $30.23 75296-61378 1201 STIRLING RD #PSAB KU38133 2025-08-11 32 15540 / 35 $1,579.86 75572-89456 4155 GRIFFIN RD #LIGHTS ACD3228 2025-08-01 31 0 / 0 $27.26 75615-78464 1200 NW 1ST ST ACD1767 2025-08-11 32 2289 / 0 $374.87 77463-97251 2901 SW 52ND ST #POOL MLL7780 2025-08-01 31 15844 / 26 $1,444.94 78869-61130 1201 STIRLING RD #HSPS MV57024 2025-08-11 32 136080 / 205 $11,917.73 82314-31431 803 NW 1ST ST #PKGLTLGTS ACD7830 2025-08-11 32 71 / 0 $31.18 82343-56627 200 NE 2 ST #CTS KEL4829 2025-08-08 30 1411 / 33 $609.70 82363-52681 200 NE 2 ST KLL4681 2025-08-08 30 3 / 0 $189.46 83534-55572 128 NW 10 CT # LS7 ST38676 2025-08-11 32 10620 / 27 $1,206.23 83594-58521 120 NW 10 CT ACD6938 2025-08-11 32 567 / 0 $90.26 83671-08357 1855 GRIFFIN RD #LS 10 KJJ8920 2025-08-11 32 945 / 14 $300.83 83822-11186 4540 SW 27TH AVE # OL 2025-08-01 31 77 / 0 $16.89 83875-32461 101 N BEACH RD #MARINA MV58927 2025-08-08 30 99480 / 194 $9,657.38 92733-58607 300 NE 2ND ST # OL 2025-08-08 30 256 / 0 $59.12 95580-98431 2901 SW 52ND ST AC03956 2025-08-01 31 4640 / 0 $637.81 96241-18460 230 SW 12TH AVE KLL3254 2025-08-11 32 3588 / 0 $496.38 97812-54595 2301 STIRLING RD # WELLFLD MN56162 2025-08-04 33 52 / 0 $36.52 TOTAL AMOUNT OF BILL $79,971.29 CURRENT BILL $828.85 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 769.27 Payments received -769.27 Balance before new charges 0.00 Total new charges 828.85 Total amount you owe $828.85 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $828.85 Sep 5, 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 6,700 kWh 5,360 kWh 4,020 kWh 2,680 kWh 1,340 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 769.27 Payment received - Thank you −769.27 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$582.47 Fuel:( $0.027180 per kWh)$164.74 Electric service amount 760.08 Gross receipts tax (State tax)19.51 Franchise fee (Reqd local fee)48.56 Taxes and charges 68.07 Regulatory fee (State fee)0.70 Total new charges $828.85 Total amount you owe $828.85 METER SUMMARY Meter reading - Meter KLL8786. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 57855 51794 6061 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 6061 5618 4038 Service days 32 30 24 kWh/day 189 187 168 Amount $828.85 $769.27 $495.44 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 $24.16 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 24.16 Payments received -24.16 Balance before new charges 0.00 Total new charges 24.16 Total amount you owe $24.16 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $24.16 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 24.16 Payment received - Thank you −24.16 Balance before new charges $0.00 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **22.45 Gross receipts tax (State tax)0.27 Franchise fee (Reqd local fee)1.42 Taxes and charges 1.69 Regulatory fee (State fee)0.02 Total new charges $24.16 Total amount you owe $24.16 ** 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 Sep 10, 2025. Usage Type Usage Total kWh used 88 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 88 88 88 Service days 32 30 29 kWh/day 3 3 3 Amount $24.16 $24.16 $18.53 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 $225.24 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 468.88 Payments received -468.88 Balance before new charges 0.00 Total new charges 225.24 Total amount you owe $225.24 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $225.24 Sep 5, 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 2,250 kWh 1,800 kWh 1,350 kWh 900 kWh 450 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 468.88 Payments received - Thank you −468.88 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$150.98 Fuel:( $0.027180 per kWh)$42.70 Electric service amount 206.55 Gross receipts tax (State tax)5.30 Franchise fee (Reqd local fee)13.20 Taxes and charges 18.50 Regulatory fee (State fee)0.19 Total new charges $225.24 Total amount you owe $225.24 METER SUMMARY Meter reading - Meter KJ47680. Next meter reading Sep 9, 2025. Usage Type Current -Previous =Usage kWh used 78282 76711 1571 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 1571 1718 1519 Service days 30 30 29 kWh/day 52 57 52 Amount $225.24 $245.00 $439.04 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 $101.85 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 793.35 Payments received -793.35 Balance before new charges 0.00 Total new charges 101.85 Total amount you owe $101.85 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $101.85 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 793.35 Payments received - Thank you −793.35 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$7.40 Non-fuel:( $0.096100 per kWh)$6.24 Fuel:( $0.027180 per kWh)$1.77 Electric service amount 28.28 Gross receipts tax (State tax)0.73 Franchise fee (Reqd local fee)1.81 Taxes and charges 2.54 Regulatory fee (State fee)0.03 Total new charges $30.85 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 $101.85 METER SUMMARY Meter reading - Meter SJ88528. Next meter reading Sep 9, 2025. Usage Type Current -Previous =Usage kWh used 65165 65100 65 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 65 65 2788 Service days 30 30 29 kWh/day 2 2 96 Amount $30.85 $30.85 $348.63 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 $29.58 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 29.34 Payments received -29.34 Balance before new charges 0.00 Total new charges 29.58 Total amount you owe $29.58 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $29.58 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 29.34 Payment received - Thank you −29.34 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$9.07 Non-fuel:( $0.096100 per kWh)$4.04 Fuel:( $0.027180 per kWh)$1.14 Electric service amount 27.12 Gross receipts tax (State tax)0.70 Franchise fee (Reqd local fee)1.73 Taxes and charges 2.43 Regulatory fee (State fee)0.03 Total new charges $29.58 Total amount you owe $29.58 METER SUMMARY Meter reading - Meter AA15361. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 01484 01442 42 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 42 38 38 Service days 32 30 29 kWh/day 1 1 1 Amount $29.58 $29.34 $28.78 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 $146.33 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 141.62 Payments received -141.62 Balance before new charges 0.00 Total new charges 146.33 Total amount you owe $146.33 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $146.33 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 141.62 Payment received - Thank you −141.62 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$43.83 Fuel:( $0.027180 per kWh)$12.39 Electric service amount 69.09 Gross receipts tax (State tax)1.77 Franchise fee (Reqd local fee)4.41 Taxes and charges 6.18 Regulatory fee (State fee)0.06 Total new charges $75.33 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 $146.33 METER SUMMARY Meter reading - Meter SN88478. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 24204 23748 456 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 456 421 526 Service days 32 30 29 kWh/day 14 14 18 Amount $75.33 $70.62 $77.06 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 $27.26 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.47 Payments received -54.47 Balance before new charges 0.00 Total new charges 27.26 Total amount you owe $27.26 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $27.26 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 54.47 Payments received - Thank you −54.47 Balance before new charges $0.00 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)1.60 Taxes and charges 2.24 Regulatory fee (State fee)0.02 Total new charges $27.26 Total amount you owe $27.26 METER SUMMARY Meter reading - Meter ACD8198. Next meter reading Sep 9, 2025. Usage Type Current -Previous =Usage kWh used 00021 00021 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 0 0 0 Service days 30 30 29 kWh/day 0 0 0 Amount $27.26 $27.26 $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 $892.88 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,820.26 Payments received -1,820.26 Balance before new charges 0.00 Total new charges 892.88 Total amount you owe $892.88 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 1, 2025 to Aug 1, 2025 (31 days) Statement Date: Aug 1, 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 $892.88 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 1,820.26 Payments received - Thank you −1,820.26 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$50.54 Fuel:( $0.027180 per kWh)$40.53 Demand:($13.41 per KW)$697.32 Electric service amount 818.80 Gross receipts tax (State tax)21.01 Franchise fee (Reqd local fee)52.31 Taxes and charges 73.32 Regulatory fee (State fee)0.76 Total new charges $892.88 Total amount you owe $892.88 METER SUMMARY Meter reading - Meter KLL4255. Next meter reading Sep 2, 2025. Usage Type Current -Previous =Usage kWh used 05565 04074 1491 Demand KW 51.51 52 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 1, 2025 Jul 1, 2025 Aug 1, 2024 kWh Used 1491 1399 1370 Service days 31 29 30 kWh/day 48 48 45 Amount $892.88 $886.73 $883.28 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 $27.26 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.47 Payments received -54.47 Balance before new charges 0.00 Total new charges 27.26 Total amount you owe $27.26 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 1, 2025 to Aug 1, 2025 (31 days) Statement Date: Aug 1, 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 $27.26 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 54.47 Payments received - Thank you −54.47 Balance before new charges $0.00 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)1.60 Taxes and charges 2.24 Regulatory fee (State fee)0.02 Total new charges $27.26 Total amount you owe $27.26 METER SUMMARY Meter reading - Meter KU31193. Next meter reading Sep 2, 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 Aug 1, 2025 Jul 1, 2025 Aug 1, 2024 kWh Used 0 0 0 Service days 31 29 30 kWh/day 0 0 0 Amount $27.26 $27.26 $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 $56.51 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 112.78 Payments received -112.78 Balance before new charges 0.00 Total new charges 56.51 Total amount you owe $56.51 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 1, 2025 to Aug 1, 2025 (31 days) Statement Date: Aug 1, 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 $56.51 Sep 5, 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 850 kWh 680 kWh 510 kWh 340 kWh 170 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 112.78 Payments received - Thank you −112.78 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$30.36 Fuel:( $0.027180 per kWh)$8.59 Electric service amount 51.82 Gross receipts tax (State tax)1.33 Franchise fee (Reqd local fee)3.31 Taxes and charges 4.64 Regulatory fee (State fee)0.05 Total new charges $56.51 Total amount you owe $56.51 METER SUMMARY Meter reading - Meter KC78811. Next meter reading Sep 2, 2025. Usage Type Current -Previous =Usage kWh used 74935 74619 316 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 1, 2025 Jul 1, 2025 Aug 1, 2024 kWh Used 316 306 560 Service days 31 29 30 kWh/day 10 10 18 Amount $56.51 $55.17 $81.13 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 $36.56 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 107.98 Payments received -107.98 Balance before new charges 0.00 Total new charges 36.56 Total amount you owe $36.56 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 1, 2025 to Aug 1, 2025 (31 days) Statement Date: Aug 1, 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 $36.56 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 107.98 Payments received - Thank you −107.98 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$1.73 Fuel:( $0.027180 per kWh)$1.39 Demand charge:$13.41 per KW Electric service amount 33.53 Gross receipts tax (State tax)0.86 Franchise fee (Reqd local fee)2.14 Taxes and charges 3.00 Regulatory fee (State fee)0.03 Total new charges $36.56 Total amount you owe $36.56 METER SUMMARY Meter reading - Meter KN68310. Next meter reading Sep 2, 2025. Usage Type Current -Previous =Usage Total kWh used 02920 02869 51 On-Peak kWh used 00000 00000 0 Off-peak kWh used 51 On-peak demand 0.00 0 Maximum demand 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 1, 2025 Jul 1, 2025 Aug 1, 2024 kWh Used 51 52 126 Service days 31 29 30 kWh/day 1 1 4 Amount $36.56 $51.24 $54.88 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 $34.97 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 34.97 Payments received -34.97 Balance before new charges 0.00 Total new charges 34.97 Total amount you owe $34.97 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $34.97 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 34.97 Payment received - Thank you −34.97 Balance before new charges $0.00 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **32.38 Gross receipts tax (State tax)0.51 Franchise fee (Reqd local fee)2.05 Taxes and charges 2.56 Regulatory fee (State fee)0.03 Total new charges $34.97 Total amount you owe $34.97 ** 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 Sep 10, 2025. Usage Type Usage Total kWh used 168 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 168 168 168 Service days 32 30 29 kWh/day 5 6 6 Amount $34.97 $34.97 $24.29 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 $97.75 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 97.75 Payments received -97.75 Balance before new charges 0.00 Total new charges 97.75 Total amount you owe $97.75 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $97.75 Sep 5, 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 450 kWh 360 kWh 270 kWh 180 kWh 90 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 97.75 Payment received - Thank you −97.75 Balance before new charges $0.00 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 $97.75 METER SUMMARY Meter reading - Meter SN88486. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 11802 11802 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 0 0 194 Service days 32 30 29 kWh/day 0 0 6 Amount $26.75 $26.75 $36.65 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 $27.26 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.47 Payments received -54.47 Balance before new charges 0.00 Total new charges 27.26 Total amount you owe $27.26 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 1, 2025 to Aug 1, 2025 (31 days) Statement Date: Aug 1, 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 $27.26 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 09830-79450 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 54.47 Payments received - Thank you −54.47 Balance before new charges $0.00 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)1.60 Taxes and charges 2.24 Regulatory fee (State fee)0.02 Total new charges $27.26 Total amount you owe $27.26 METER SUMMARY Meter reading - Meter ACD1309. Next meter reading Sep 2, 2025. Usage Type Current -Previous =Usage kWh used 00108 00108 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 1, 2025 Jul 1, 2025 Aug 1, 2024 kWh Used 0 0 0 Service days 31 29 30 kWh/day 0 0 0 Amount $27.26 $27.26 $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 $107.67 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 523.98 Payments received -523.98 Balance before new charges 0.00 Total new charges 107.67 Total amount you owe $107.67 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $107.67 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 523.98 Payments received - Thank you −523.98 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$0.71 Fuel:( $0.027180 per kWh)$0.57 Demand:($13.41 per KW)$67.05 Electric service amount 98.74 Gross receipts tax (State tax)2.53 Franchise fee (Reqd local fee)6.31 Taxes and charges 8.84 Regulatory fee (State fee)0.09 Total new charges $107.67 Total amount you owe $107.67 METER SUMMARY Meter reading - Meter KN46905. Next meter reading Sep 9, 2025. Usage Type Current -Previous =Usage kWh used 56415 56394 21 Demand KW 4.63 5 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 21 265 602 Service days 30 30 29 kWh/day 0 8 20 Amount $107.67 $343.26 $367.89 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 $1,395.47 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,239.81 Payments received -1,239.81 Balance before new charges 0.00 Total new charges 1,395.47 Total amount you owe $1,395.47 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $1,395.47 Sep 5, 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 11,350 kWh 9,080 kWh 6,810 kWh 4,540 kWh 2,270 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 10708-66452 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 1,239.81 Payment received - Thank you −1,239.81 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$987.52 Fuel:( $0.027180 per kWh)$279.30 Electric service amount 1,279.69 Gross receipts tax (State tax)32.84 Franchise fee (Reqd local fee)81.76 Taxes and charges 114.60 Regulatory fee (State fee)1.18 Total new charges $1,395.47 Total amount you owe $1,395.47 METER SUMMARY Meter reading - Meter KCJ4317. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 23259 12983 10276 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 10276 9118 9705 Service days 32 30 29 kWh/day 321 303 334 Amount $1,395.47 $1,239.81 $947.80 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 $395.01 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 479.46 Payments received -479.46 Balance before new charges 0.00 Total new charges 395.01 Total amount you owe $395.01 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $395.01 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 479.46 Payment received - Thank you −479.46 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$272.34 Fuel:( $0.027180 per kWh)$77.03 Electric service amount 362.24 Gross receipts tax (State tax)9.30 Franchise fee (Reqd local fee)23.14 Taxes and charges 32.44 Regulatory fee (State fee)0.33 Total new charges $395.01 Total amount you owe $395.01 METER SUMMARY Meter reading - Meter AC97190. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 33623 30789 2834 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 2834 3462 2820 Service days 32 30 29 kWh/day 89 115 97 Amount $395.01 $479.46 $352.45 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 $61.22 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 65.40 Payments received -65.40 Balance before new charges 0.00 Total new charges 61.22 Total amount you owe $61.22 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $61.22 Sep 5, 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 1,300 kWh 1,040 kWh 780 kWh 520 kWh 260 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 65.40 Payment received - Thank you −65.40 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$33.73 Fuel:( $0.027180 per kWh)$9.54 Electric service amount 56.14 Gross receipts tax (State tax)1.44 Franchise fee (Reqd local fee)3.59 Taxes and charges 5.03 Regulatory fee (State fee)0.05 Total new charges $61.22 Total amount you owe $61.22 METER SUMMARY Meter reading - Meter AC09306. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 64662 64311 351 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 351 382 1159 Service days 32 30 29 kWh/day 11 13 40 Amount $61.22 $65.40 $153.05 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 $34.47 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 29.51 Payments received -29.51 Balance before new charges 0.00 Total new charges 34.47 Total amount you owe $34.47 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $34.47 Sep 5, 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 1,050 kWh 840 kWh 630 kWh 420 kWh 210 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 29.51 Payment received - Thank you −29.51 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$2.59 Non-fuel:( $0.096100 per kWh)$12.59 Fuel:( $0.027180 per kWh)$3.56 Electric service amount 31.61 Gross receipts tax (State tax)0.81 Franchise fee (Reqd local fee)2.02 Taxes and charges 2.83 Regulatory fee (State fee)0.03 Total new charges $34.47 Total amount you owe $34.47 METER SUMMARY Meter reading - Meter KJ37966. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 90679 90548 131 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 131 41 485 Service days 32 30 29 kWh/day 4 1 16 Amount $34.47 $29.51 $72.12 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 $1,754.58 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,783.19 Payments received -1,783.19 Balance before new charges 0.00 Total new charges 1,754.58 Total amount you owe $1,754.58 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $1,754.58 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 1,783.19 Payment received - Thank you −1,783.19 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$570.91 Fuel:( $0.027180 per kWh)$457.87 Demand:($13.41 per KW)$549.81 Electric service amount 1,609.00 Gross receipts tax (State tax)41.29 Franchise fee (Reqd local fee)102.80 Taxes and charges 144.09 Regulatory fee (State fee)1.49 Total new charges $1,754.58 Total amount you owe $1,754.58 METER SUMMARY Meter reading - Meter KNJ8374. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 89921 73075 16846 Demand KW 41.27 41 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 16846 15958 14341 Service days 32 30 29 kWh/day 526 531 494 Amount $1,754.58 $1,783.19 $1,349.28 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 $29.01 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 28.92 Payments received -28.92 Balance before new charges 0.00 Total new charges 29.01 Total amount you owe $29.01 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $29.01 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 28.92 Payment received - Thank you −28.92 Balance before new charges $0.00 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)1.70 Taxes and charges 2.38 Regulatory fee (State fee)0.02 Total new charges $29.01 Total amount you owe $29.01 METER SUMMARY Meter reading - Meter KJ62786. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 20821 20789 32 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 32 30 193 Service days 32 30 29 kWh/day 1 1 6 Amount $29.01 $28.92 $37.08 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 $1,082.12 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,033.25 Payments received -1,033.25 Balance before new charges 0.00 Total new charges 1,082.12 Total amount you owe $1,082.12 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $1,082.12 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 1,033.25 Payment received - Thank you −1,033.25 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$194.83 Fuel:( $0.027180 per kWh)$156.26 Demand:($13.41 per KW)$563.22 Electric service amount 944.72 Gross receipts tax (State tax)24.24 Franchise fee (Reqd local fee)41.30 Taxes and charges 65.54 Regulatory fee (State fee)0.86 Total new charges $1,011.12 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 $1,082.12 METER SUMMARY Meter reading - Meter SN88487. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 52439 46690 5749 Demand KW 42 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 5749 5221 3697 Service days 32 30 29 kWh/day 179 174 127 Amount $1,011.12 $962.25 $831.19 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 $957.90 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,727.72 Payments received -1,727.72 Balance before new charges 0.00 Total new charges 957.90 Total amount you owe $957.90 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $957.90 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 1,727.72 Payments received - Thank you −1,727.72 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$277.11 Fuel:( $0.027180 per kWh)$222.25 Demand:($13.41 per KW)$348.66 Electric service amount 878.43 Gross receipts tax (State tax)22.54 Franchise fee (Reqd local fee)56.12 Taxes and charges 78.66 Regulatory fee (State fee)0.81 Total new charges $957.90 Total amount you owe $957.90 METER SUMMARY Meter reading - Meter KJL7051. Next meter reading Sep 9, 2025. Usage Type Current -Previous =Usage kWh used 93593 85416 8177 Demand KW 25.87 26 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 8177 7717 8542 Service days 30 30 29 kWh/day 272 257 294 Amount $957.90 $927.30 $932.21 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 $340.41 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 630.84 Payments received -630.84 Balance before new charges 0.00 Total new charges 340.41 Total amount you owe $340.41 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $340.41 Sep 5, 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 2,750 kWh 2,200 kWh 1,650 kWh 1,100 kWh 550 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 630.84 Payments received - Thank you −630.84 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$60.69 Fuel:( $0.027180 per kWh)$48.68 Demand:($13.41 per KW)$107.28 Electric service amount 247.06 Gross receipts tax (State tax)6.34 Franchise fee (Reqd local fee)15.78 Taxes and charges 22.12 Regulatory fee (State fee)0.23 Total new charges $269.41 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 $340.41 METER SUMMARY Meter reading - Meter SJ88488. Next meter reading Sep 9, 2025. Usage Type Current -Previous =Usage kWh used 88516 86725 1791 Demand KW 8 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 1791 1829 1807 Service days 30 30 29 kWh/day 59 60 62 Amount $269.41 $242.71 $541.97 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 $1,923.12 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,694.16 Payments received -1,694.16 Balance before new charges 0.00 Total new charges 1,923.12 Total amount you owe $1,923.12 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $1,923.12 Sep 5, 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 18,750 kWh 15,000 kWh 11,250 kWh 7,500 kWh 3,750 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 1,694.16 Payment received - Thank you −1,694.16 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$449.39 Fuel:( $0.027180 per kWh)$360.41 Demand:($13.41 per KW)$858.24 Electric service amount 1,698.45 Gross receipts tax (State tax)43.59 Franchise fee (Reqd local fee)108.51 Taxes and charges 152.10 Regulatory fee (State fee)1.57 Total new charges $1,852.12 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 $1,923.12 METER SUMMARY Meter reading - Meter PT33255. Next meter reading Sep 9, 2025. Usage Type Current -Previous x Const =Usage kWh used 00331 00110 60 13260 Demand KW 64 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 13260 10920 2460 Service days 30 30 29 kWh/day 442 364 84 Amount $1,852.12 $1,623.16 $965.20 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 $29.30 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 29.07 Payments received -29.07 Balance before new charges 0.00 Total new charges 29.30 Total amount you owe $29.30 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $29.30 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 29.07 Payment received - Thank you −29.07 Balance before new charges $0.00 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)1.72 Taxes and charges 2.41 Regulatory fee (State fee)0.02 Total new charges $29.30 Total amount you owe $29.30 METER SUMMARY Meter reading - Meter AC09337. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 00162 00125 37 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 37 33 0 Service days 32 30 29 kWh/day 1 1 0 Amount $29.30 $29.07 $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 $27.26 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.47 Payments received -54.47 Balance before new charges 0.00 Total new charges 27.26 Total amount you owe $27.26 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $27.26 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 54.47 Payments received - Thank you −54.47 Balance before new charges $0.00 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)1.60 Taxes and charges 2.24 Regulatory fee (State fee)0.02 Total new charges $27.26 Total amount you owe $27.26 METER SUMMARY Meter reading - Meter ACD4012. Next meter reading Sep 9, 2025. Usage Type Current -Previous =Usage kWh used 07812 07812 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 0 0 2 Service days 30 30 29 kWh/day 0 0 0 Amount $27.26 $27.26 $27.29 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 $35.18 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 32.39 Payments received -32.39 Balance before new charges 0.00 Total new charges 35.18 Total amount you owe $35.18 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $35.18 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 32.39 Payment received - Thank you −32.39 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$1.64 Non-fuel:( $0.096100 per kWh)$13.84 Fuel:( $0.027180 per kWh)$3.91 Electric service amount 32.26 Gross receipts tax (State tax)0.83 Franchise fee (Reqd local fee)2.06 Taxes and charges 2.89 Regulatory fee (State fee)0.03 Total new charges $35.18 Total amount you owe $35.18 METER SUMMARY Meter reading - Meter KN52041. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 17299 17155 144 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 144 93 67 Service days 32 30 29 kWh/day 4 3 2 Amount $35.18 $32.39 $29.98 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 $2,711.02 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,498.04 Payments received -2,498.04 Balance before new charges 0.00 Total new charges 2,711.02 Total amount you owe $2,711.02 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $2,711.02 Sep 5, 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 35,250 kWh 28,200 kWh 21,150 kWh 14,100 kWh 7,050 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 2,498.04 Payment received - Thank you −2,498.04 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$841.83 Fuel:( $0.027180 per kWh)$675.15 Demand:($13.41 per KW)$938.70 Electric service amount 2,486.09 Gross receipts tax (State tax)63.80 Franchise fee (Reqd local fee)158.83 Taxes and charges 222.63 Regulatory fee (State fee)2.30 Total new charges $2,711.02 Total amount you owe $2,711.02 METER SUMMARY Meter reading - Meter KU30441. Next meter reading Sep 10, 2025. Usage Type Current -Previous x Const =Usage kWh used 57123 56709 60 24840 Demand KW 1.16 60.00 70 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 24840 22740 32040 Service days 32 30 29 kWh/day 776 758 1104 Amount $2,711.02 $2,498.04 $3,242.86 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 $342.74 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 691.13 Payments received -691.13 Balance before new charges 0.00 Total new charges 342.74 Total amount you owe $342.74 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $342.74 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 691.13 Payments received - Thank you −691.13 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$234.97 Fuel:( $0.027180 per kWh)$66.46 Electric service amount 314.30 Gross receipts tax (State tax)8.07 Franchise fee (Reqd local fee)20.08 Taxes and charges 28.15 Regulatory fee (State fee)0.29 Total new charges $342.74 Total amount you owe $342.74 METER SUMMARY Meter reading - Meter KL87259. Next meter reading Sep 9, 2025. Usage Type Current -Previous =Usage kWh used 60767 58322 2445 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 2445 2541 2291 Service days 30 30 29 kWh/day 81 84 79 Amount $342.74 $355.64 $288.95 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 $693.89 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 364.46 Payments received -364.46 Balance before new charges 0.00 Total new charges 693.89 Total amount you owe $693.89 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $693.89 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 364.46 Payment received - Thank you −364.46 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$76.86 Fuel:( $0.027180 per kWh)$61.64 Demand:($13.41 per KW)$402.30 Electric service amount 571.21 Gross receipts tax (State tax)14.66 Franchise fee (Reqd local fee)36.49 Taxes and charges 51.15 Regulatory fee (State fee)0.53 Total new charges $622.89 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 $693.89 METER SUMMARY Meter reading - Meter SJ88479. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 92337 90069 2268 Demand KW 30 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 2268 2152 2176 Service days 32 30 29 kWh/day 70 71 75 Amount $622.89 $293.46 $635.77 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 $474.20 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 407.66 Payments received -407.66 Balance before new charges 0.00 Total new charges 474.20 Total amount you owe $474.20 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $474.20 Sep 5, 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 3,800 kWh 3,040 kWh 2,280 kWh 1,520 kWh 760 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 407.66 Payment received - Thank you −407.66 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$328.95 Fuel:( $0.027180 per kWh)$93.04 Electric service amount 434.86 Gross receipts tax (State tax)11.16 Franchise fee (Reqd local fee)27.78 Taxes and charges 38.94 Regulatory fee (State fee)0.40 Total new charges $474.20 Total amount you owe $474.20 METER SUMMARY Meter reading - Meter AC04327. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 05059 01636 3423 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 3423 2928 485 Service days 32 30 29 kWh/day 107 98 17 Amount $474.20 $407.66 $72.12 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 $1,179.38 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,615.80 Payments received -2,615.80 Balance before new charges 0.00 Total new charges 1,179.38 Total amount you owe $1,179.38 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $1,179.38 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 2,615.80 Payments received - Thank you −2,615.80 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$286.72 Fuel:( $0.027180 per kWh)$229.94 Demand:($13.41 per KW)$469.35 Electric service amount 1,016.42 Gross receipts tax (State tax)26.08 Franchise fee (Reqd local fee)64.94 Taxes and charges 91.02 Regulatory fee (State fee)0.94 Total new charges $1,108.38 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 $1,179.38 METER SUMMARY Meter reading - Meter PT38743. Next meter reading Sep 9, 2025. Usage Type Current -Previous x Const =Usage kWh used 00721 00580 60 8460 Demand KW 35 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 8460 8400 8520 Service days 30 30 29 kWh/day 282 280 293 Amount $1,108.38 $1,133.63 $916.68 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 $108.02 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 212.81 Payments received -212.81 Balance before new charges 0.00 Total new charges 108.02 Total amount you owe $108.02 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $108.02 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 212.81 Payments received - Thank you −212.81 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$16.43 Fuel:( $0.027180 per kWh)$4.65 Electric service amount 33.95 Gross receipts tax (State tax)0.87 Franchise fee (Reqd local fee)2.17 Taxes and charges 3.04 Regulatory fee (State fee)0.03 Total new charges $37.02 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 $108.02 METER SUMMARY Meter reading - Meter SC88219. Next meter reading Sep 9, 2025. Usage Type Current -Previous =Usage kWh used 06770 06599 171 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 171 149 153 Service days 30 30 29 kWh/day 5 4 5 Amount $37.02 $35.47 $33.55 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 $770.88 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 686.89 Payments received -686.89 Balance before new charges 0.00 Total new charges 770.88 Total amount you owe $770.88 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $770.88 Sep 5, 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 6,200 kWh 4,960 kWh 3,720 kWh 2,480 kWh 1,240 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 686.89 Payment received - Thank you −686.89 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$541.04 Fuel:( $0.027180 per kWh)$153.02 Electric service amount 706.93 Gross receipts tax (State tax)18.14 Franchise fee (Reqd local fee)45.16 Taxes and charges 63.30 Regulatory fee (State fee)0.65 Total new charges $770.88 Total amount you owe $770.88 METER SUMMARY Meter reading - Meter KLL2558. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 89308 83678 5630 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 5630 5005 4917 Service days 32 30 29 kWh/day 175 166 169 Amount $770.88 $686.89 $604.22 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 $105.86 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 100.87 Payments received -100.87 Balance before new charges 0.00 Total new charges 105.86 Total amount you owe $105.86 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $105.86 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 100.87 Payment received - Thank you −100.87 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$65.65 Fuel:( $0.027180 per kWh)$18.56 Electric service amount 97.08 Gross receipts tax (State tax)2.49 Franchise fee (Reqd local fee)6.20 Taxes and charges 8.69 Regulatory fee (State fee)0.09 Total new charges $105.86 Total amount you owe $105.86 METER SUMMARY Meter reading - Meter KJ71604. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 46459 45776 683 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 683 646 340 Service days 32 30 29 kWh/day 21 21 11 Amount $105.86 $100.87 $54.74 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 $31.02 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 30.14 Payments received -30.14 Balance before new charges 0.00 Total new charges 31.02 Total amount you owe $31.02 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $31.02 Sep 5, 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 80 kWh 64 kWh 48 kWh 32 kWh 16 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 30.14 Payment received - Thank you −30.14 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$7.18 Non-fuel:( $0.096100 per kWh)$6.54 Fuel:( $0.027180 per kWh)$1.85 Electric service amount 28.44 Gross receipts tax (State tax)0.73 Franchise fee (Reqd local fee)1.82 Taxes and charges 2.55 Regulatory fee (State fee)0.03 Total new charges $31.02 Total amount you owe $31.02 METER SUMMARY Meter reading - Meter ACD7432. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 00680 00612 68 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 68 52 12 Service days 32 30 29 kWh/day 2 2 0 Amount $31.02 $30.14 $27.70 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 $27.26 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.47 Payments received -54.47 Balance before new charges 0.00 Total new charges 27.26 Total amount you owe $27.26 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 1, 2025 to Aug 1, 2025 (31 days) Statement Date: Aug 1, 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 $27.26 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 54.47 Payments received - Thank you −54.47 Balance before new charges $0.00 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)1.60 Taxes and charges 2.24 Regulatory fee (State fee)0.02 Total new charges $27.26 Total amount you owe $27.26 METER SUMMARY Meter reading - Meter ACD3226. Next meter reading Sep 2, 2025. Usage Type Current -Previous =Usage kWh used 00288 00288 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 1, 2025 Jul 1, 2025 Aug 1, 2024 kWh Used 0 0 0 Service days 31 29 30 kWh/day 0 0 0 Amount $27.26 $27.26 $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 $27.75 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 55.29 Payments received -55.29 Balance before new charges 0.00 Total new charges 27.75 Total amount you owe $27.75 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $27.75 Sep 5, 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 10 kWh 8 kWh 6 kWh 4 kWh 2 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 55.29 Payments received - Thank you −55.29 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$11.47 Non-fuel:( $0.096100 per kWh)$0.87 Fuel:( $0.027180 per kWh)$0.24 Electric service amount 25.45 Gross receipts tax (State tax)0.65 Franchise fee (Reqd local fee)1.63 Taxes and charges 2.28 Regulatory fee (State fee)0.02 Total new charges $27.75 Total amount you owe $27.75 METER SUMMARY Meter reading - Meter KI91602. Next meter reading Sep 9, 2025. Usage Type Current -Previous =Usage kWh used 00024 00015 9 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 9 10 0 Service days 30 30 29 kWh/day 0 0 0 Amount $27.75 $27.79 $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 $168.88 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 182.88 Payments received -182.88 Balance before new charges 0.00 Total new charges 168.88 Total amount you owe $168.88 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $168.88 Sep 5, 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 1,300 kWh 1,040 kWh 780 kWh 520 kWh 260 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 182.88 Payments received - Thank you −182.88 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$110.70 Fuel:( $0.027180 per kWh)$31.31 Electric service amount 154.88 Gross receipts tax (State tax)3.97 Franchise fee (Reqd local fee)9.89 Taxes and charges 13.86 Regulatory fee (State fee)0.14 Total new charges $168.88 Total amount you owe $168.88 METER SUMMARY Meter reading - Meter AED7769. Next meter reading Sep 9, 2025. Usage Type Current -Previous =Usage kWh used 30383 29231 1152 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 1152 486 564 Service days 30 30 29 kWh/day 38 16 19 Amount $168.88 $79.37 $81.61 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 $759.18 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 338.28 Payments received -338.28 Balance before new charges 0.00 Total new charges 759.18 Total amount you owe $759.18 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $759.18 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 338.28 Payments received - Thank you −338.28 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$5.90 Fuel:( $0.027180 per kWh)$4.73 Demand:($13.41 per KW)$590.04 Electric service amount 631.08 Gross receipts tax (State tax)16.20 Franchise fee (Reqd local fee)40.32 Taxes and charges 56.52 Regulatory fee (State fee)0.58 Total new charges $688.18 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 $759.18 METER SUMMARY Meter reading - Meter SN88527. Next meter reading Sep 9, 2025. Usage Type Current -Previous =Usage kWh used 37136 36962 174 Demand KW 44 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 174 105 353 Service days 30 30 29 kWh/day 5 3 12 Amount $688.18 $157.14 $720.88 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 $1,199.08 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,242.87 Payments received -2,242.87 Balance before new charges 0.00 Total new charges 1,199.08 Total amount you owe $1,199.08 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $1,199.08 Sep 5, 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 12,050 kWh 9,640 kWh 7,230 kWh 4,820 kWh 2,410 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 2,242.87 Payments received - Thank you −2,242.87 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$370.07 Fuel:( $0.027180 per kWh)$296.81 Demand:($13.41 per KW)$402.30 Electric service amount 1,099.59 Gross receipts tax (State tax)28.22 Franchise fee (Reqd local fee)70.25 Taxes and charges 98.47 Regulatory fee (State fee)1.02 Total new charges $1,199.08 Total amount you owe $1,199.08 METER SUMMARY Meter reading - Meter KT58793. Next meter reading Sep 9, 2025. Usage Type Current -Previous x Const =Usage kWh used 07323 07232 120 10920 Demand KW .25 120.00 30 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 10920 9480 8640 Service days 30 30 29 kWh/day 364 316 297 Amount $1,199.08 $1,117.83 $796.59 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 $302.00 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 361.55 Payments received -361.55 Balance before new charges 0.00 Total new charges 302.00 Total amount you owe $302.00 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $302.00 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 361.55 Payment received - Thank you −361.55 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$205.85 Fuel:( $0.027180 per kWh)$58.22 Electric service amount 276.94 Gross receipts tax (State tax)7.11 Franchise fee (Reqd local fee)17.69 Taxes and charges 24.80 Regulatory fee (State fee)0.26 Total new charges $302.00 Total amount you owe $302.00 METER SUMMARY Meter reading - Meter ACD1416. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 53167 51025 2142 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 2142 2585 2700 Service days 32 30 29 kWh/day 67 86 93 Amount $302.00 $361.55 $338.07 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 $27.26 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.26 Payments received -27.26 Balance before new charges 0.00 Total new charges 27.26 Total amount you owe $27.26 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $27.26 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 27.26 Payment received - Thank you −27.26 Balance before new charges $0.00 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)1.60 Taxes and charges 2.24 Regulatory fee (State fee)0.02 Total new charges $27.26 Total amount you owe $27.26 METER SUMMARY Meter reading - Meter ACD8555. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 00000 00000 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 0 0 0 Service days 32 30 29 kWh/day 0 0 0 Amount $27.26 $27.26 $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 $29.30 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 28.62 Payments received -28.62 Balance before new charges 0.00 Total new charges 29.30 Total amount you owe $29.30 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $29.30 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 28.62 Payment received - Thank you −28.62 Balance before new charges $0.00 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)1.72 Taxes and charges 2.41 Regulatory fee (State fee)0.02 Total new charges $29.30 Total amount you owe $29.30 METER SUMMARY Meter reading - Meter ACD5956. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 02517 02480 37 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 37 25 50 Service days 32 30 29 kWh/day 1 1 2 Amount $29.30 $28.62 $29.27 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 $14.23 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 28.42 Payments received -28.42 Balance before new charges 0.00 Total new charges 14.23 Total amount you owe $14.23 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $14.23 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payments received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Rent or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/GoSolar Beat the heat savings Insulate now and save up to $1,420. Enhance your home’s comfort and efficiency with proper insulation. FPL.com/CeilingInsulation BILL DETAILS Amount of your last bill 28.42 Payments received - Thank you −28.42 Balance before new charges $0.00 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **11.60 Gross receipts tax (State tax)0.09 Franchise fee (Reqd local fee)0.73 Utility tax (Local tax)1.19 Florida sales tax (State tax)0.52 County sales tax (Local tax)0.09 Taxes and charges 2.62 Regulatory fee (State fee)0.01 Total new charges $14.23 Total amount you owe $14.23 ** 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 Sep 9, 2025. Usage Type Usage Total kWh used 29 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 29 29 29 Service days 30 30 29 kWh/day 1 1 1 Amount $14.23 $14.23 $12.12 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 $27.26 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.47 Payments received -54.47 Balance before new charges 0.00 Total new charges 27.26 Total amount you owe $27.26 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 1, 2025 to Aug 1, 2025 (31 days) Statement Date: Aug 1, 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 $27.26 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 67543-69459 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 54.47 Payments received - Thank you −54.47 Balance before new charges $0.00 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)1.60 Taxes and charges 2.24 Regulatory fee (State fee)0.02 Total new charges $27.26 Total amount you owe $27.26 METER SUMMARY Meter reading - Meter ACD3114. Next meter reading Sep 2, 2025. Usage Type Current -Previous =Usage kWh used 00011 00011 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 1, 2025 Jul 1, 2025 Aug 1, 2024 kWh Used 0 0 0 Service days 31 29 30 kWh/day 0 0 0 Amount $27.26 $27.26 $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 $26.75 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 26.75 Payments received -26.75 Balance before new charges 0.00 Total new charges 26.75 Total amount you owe $26.75 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 10, 2025 (32 days) Statement Date: Aug 12, 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 $26.75 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 26.75 Payment received - Thank you −26.75 Balance before new charges $0.00 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 Total amount you owe $26.75 METER SUMMARY Meter reading - Meter AC58673. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 47938 47938 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 10, 2025 Jul 9, 2025 Aug 9, 2024 kWh Used 0 0 472 Service days 32 29 29 kWh/day 0 0 16 Amount $26.75 $26.75 $69.53 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 $195.93 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 136.90 Payments received -136.90 Balance before new charges 0.00 Total new charges 195.93 Total amount you owe $195.93 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 2025 Account Number: 71414-78003 Service Address: 106 N BEACH RD #TEMP 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 71414-78003 $195.93 Sep 5, 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 106 N BEACH RD DANIA FL 33004 ENERGY USAGE HISTORY 1,500 kWh 1,200 kWh 900 kWh 600 kWh 300 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 71414-78003 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 136.90 Payment received - Thank you −136.90 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$130.03 Fuel:( $0.027180 per kWh)$36.77 Electric service amount 179.67 Gross receipts tax (State tax)4.61 Franchise fee (Reqd local fee)11.48 Taxes and charges 16.09 Regulatory fee (State fee)0.17 Total new charges $195.93 Total amount you owe $195.93 METER SUMMARY Meter reading - Meter ACD4537. Next meter reading Sep 9, 2025. Usage Type Current -Previous =Usage kWh used 08823 07470 1353 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 1353 914 313 Service days 30 30 15 kWh/day 45 30 21 Amount $195.93 $136.90 $44.08 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 $31,313.57 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 62,568.19 Payments received -62,568.19 Balance before new charges 0.00 Total new charges 31,313.57 Total amount you owe $31,313.57 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 2, 2025 to Aug 4, 2025 (33 days) Statement Date: Aug 4, 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 $31,313.57 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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. · The number of days included in your bill can vary month to month. So even if you use the same amount of energy per day, your bill may be higher this month due to greater number of service days. Visit www.FPL.com for more information. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 74042-50974 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 62,568.19 Payments received - Thank you −62,568.19 Balance before new charges $0.00 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)1,834.59 Taxes and charges 2,040.49 Regulatory fee (State fee)26.55 Total new charges $31,313.57 Total amount you owe $31,313.57 METER SUMMARY Next bill date Sep 3, 2025. Usage Type Usage Total kWh used 93962 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 4, 2025 Jul 2, 2025 Aug 2, 2024 kWh Used 93962 93962 93767 Service days 33 29 30 kWh/day 2847 3240 3126 Amount $31,313.57 $31,313.57 $28,377.30 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: 07-02-2025 to 08-04-2025 (33 days) kWh/Day: 2,847 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: 07-02-2025 to 08-04-2025 (33 days) kWh/Day: 2,847 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: 07-02-2025 to 08-04-2025 (33 days) kWh/Day: 2,847 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: 07-02-2025 to 08-04-2025 (33 days) kWh/Day: 2,847 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)26.55 Franchise fee (Reqd local fee)1,834.59 Total 93,962 31,313.57 Account Number: 74042-50974 For: 07-02-2025 to 08-04-2025 (33 days) kWh/Day: 2,847 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 $30.23 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 60.79 Payments received -60.79 Balance before new charges 0.00 Total new charges 30.23 Total amount you owe $30.23 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $30.23 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 60.79 Payments received - Thank you −60.79 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$8.20 Non-fuel:( $0.096100 per kWh)$5.18 Fuel:( $0.027180 per kWh)$1.47 Electric service amount 27.72 Gross receipts tax (State tax)0.71 Franchise fee (Reqd local fee)1.77 Taxes and charges 2.48 Regulatory fee (State fee)0.03 Total new charges $30.23 Total amount you owe $30.23 METER SUMMARY Meter reading - Meter KE82004. Next meter reading Sep 9, 2025. Usage Type Current -Previous =Usage kWh used 02977 02923 54 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 54 55 4 Service days 30 30 29 kWh/day 1 1 0 Amount $30.23 $30.28 $27.38 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 $1,579.86 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,453.36 Payments received -1,453.36 Balance before new charges 0.00 Total new charges 1,579.86 Total amount you owe $1,579.86 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $1,579.86 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 1,453.36 Payment received - Thank you −1,453.36 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$526.64 Fuel:( $0.027180 per kWh)$422.38 Demand:($13.41 per KW)$469.35 Electric service amount 1,448.78 Gross receipts tax (State tax)37.18 Franchise fee (Reqd local fee)92.56 Taxes and charges 129.74 Regulatory fee (State fee)1.34 Total new charges $1,579.86 Total amount you owe $1,579.86 METER SUMMARY Meter reading - Meter KU38133. Next meter reading Sep 10, 2025. Usage Type Current -Previous x Const =Usage kWh used 32155 31896 60 15540 Demand KW .59 60.00 35 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 15540 13860 14040 Service days 32 30 29 kWh/day 485 462 484 Amount $1,579.86 $1,453.36 $1,387.28 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 $27.26 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.47 Payments received -54.47 Balance before new charges 0.00 Total new charges 27.26 Total amount you owe $27.26 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 1, 2025 to Aug 1, 2025 (31 days) Statement Date: Aug 1, 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 $27.26 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 54.47 Payments received - Thank you −54.47 Balance before new charges $0.00 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)1.60 Taxes and charges 2.24 Regulatory fee (State fee)0.02 Total new charges $27.26 Total amount you owe $27.26 METER SUMMARY Meter reading - Meter ACD3228. Next meter reading Sep 2, 2025. Usage Type Current -Previous =Usage kWh used 00233 00233 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 1, 2025 Jul 1, 2025 Aug 1, 2024 kWh Used 0 0 0 Service days 31 29 30 kWh/day 0 0 0 Amount $27.26 $27.26 $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 $374.87 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 294.55 Payments received -294.55 Balance before new charges 0.00 Total new charges 374.87 Total amount you owe $374.87 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $374.87 Sep 5, 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 2,550 kWh 2,040 kWh 1,530 kWh 1,020 kWh 510 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payments received after September 05, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 294.55 Payment received - Thank you −294.55 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$219.98 Fuel:( $0.027180 per kWh)$62.22 Electric service amount 295.07 Gross receipts tax (State tax)7.57 Franchise fee (Reqd local fee)18.85 Utility tax (Local tax)27.53 Florida sales tax (State tax)22.36 County sales tax (Local tax)3.22 Taxes and charges 79.53 Regulatory fee (State fee)0.27 Total new charges $374.87 Total amount you owe $374.87 METER SUMMARY Meter reading - Meter ACD1767. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 16714 14425 2289 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 2289 1776 1844 Service days 32 30 29 kWh/day 72 59 64 Amount $374.87 $294.55 $273.29 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 $1,444.94 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 3,771.41 Payments received -3,771.41 Balance before new charges 0.00 Total new charges 1,444.94 Total amount you owe $1,444.94 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 1, 2025 to Aug 1, 2025 (31 days) Statement Date: Aug 1, 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 $1,444.94 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 3,771.41 Payments received - Thank you −3,771.41 Balance before new charges $0.00 New Charges Rate: HLFT-1 HIGH LOAD FACTOR DEMAND TIME OF USE Electric service amount **1,325.05 Gross receipts tax (State tax)34.00 Franchise fee (Reqd local fee)84.66 Taxes and charges 118.66 Regulatory fee (State fee)1.23 Total new charges $1,444.94 Total amount you owe $1,444.94 ** 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 Sep 2, 2025. Usage Type Current -Previous =Usage Total kWh used 71862 56018 15844 On-Peak kWh used 22636 18536 4100 Off-peak kWh used 11744 On-peak demand 25.57 26 Maximum demand 29 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 1, 2025 Jul 1, 2025 Aug 1, 2024 kWh Used 15844 14456 18314 Service days 31 29 30 kWh/day 511 498 610 Amount $1,444.94 $1,557.80 $1,518.66 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 $11,917.73 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 11,349.37 Payments received -11,349.37 Balance before new charges 0.00 Total new charges 11,917.73 Total amount you owe $11,917.73 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $11,917.73 Sep 5, 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 149,700 kWh 119,760 kWh 89,820 kWh 59,880 kWh 29,940 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 11,349.37 Payment received - Thank you −11,349.37 Balance before new charges $0.00 New Charges Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE Electric service amount **10,928.92 Gross receipts tax (State tax)280.47 Franchise fee (Reqd local fee)698.23 Taxes and charges 978.70 Regulatory fee (State fee)10.11 Total new charges $11,917.73 Total amount you owe $11,917.73 ** 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 Sep 10, 2025. Usage Type Current -Previous x Const =Usage Total kWh used 20469 19335 120 136080 On-Peak kWh used 30572 30275 120 35640 Off-peak kWh used 100440 On-peak demand 1.71 120.00 205 Maximum demand 220 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 136080 127080 106920 Service days 32 30 29 kWh/day 4252 4236 3686 Amount $11,917.73 $11,349.37 $9,137.35 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 $31.18 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 29.41 Payments received -29.41 Balance before new charges 0.00 Total new charges 31.18 Total amount you owe $31.18 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $31.18 Sep 5, 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 90 kWh 72 kWh 54 kWh 36 kWh 18 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 29.41 Payment received - Thank you −29.41 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$6.96 Non-fuel:( $0.096100 per kWh)$6.83 Fuel:( $0.027180 per kWh)$1.93 Electric service amount 28.59 Gross receipts tax (State tax)0.73 Franchise fee (Reqd local fee)1.83 Taxes and charges 2.56 Regulatory fee (State fee)0.03 Total new charges $31.18 Total amount you owe $31.18 METER SUMMARY Meter reading - Meter ACD7830. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 07160 07089 71 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 71 39 33 Service days 32 30 29 kWh/day 2 1 1 Amount $31.18 $29.41 $28.56 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 $609.70 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,364.94 Payments received -1,364.94 Balance before new charges 0.00 Total new charges 609.70 Total amount you owe $609.70 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $609.70 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 1,364.94 Payments received - Thank you −1,364.94 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$47.82 Fuel:( $0.027180 per kWh)$38.35 Demand:($13.41 per KW)$442.53 Electric service amount 559.11 Gross receipts tax (State tax)14.35 Franchise fee (Reqd local fee)35.72 Taxes and charges 50.07 Regulatory fee (State fee)0.52 Total new charges $609.70 Total amount you owe $609.70 METER SUMMARY Meter reading - Meter KEL4829. Next meter reading Sep 9, 2025. Usage Type Current -Previous =Usage kWh used 34158 32747 1411 Demand KW 33.36 33 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 1411 2514 902 Service days 30 30 29 kWh/day 47 83 31 Amount $609.70 $697.77 $584.94 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $189.46 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 377.47 Payments received -377.47 Balance before new charges 0.00 Total new charges 189.46 Total amount you owe $189.46 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $189.46 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 377.47 Payments received - Thank you −377.47 Balance before new charges $0.00 New Charges Rate: OS-2 SPORTS FIELD SERVICE Electric service amount **156.95 Gross receipts tax (State tax)4.03 Franchise fee (Reqd local fee)10.03 Taxes and charges 14.06 Facilities rental 18.28 Regulatory fee (State fee)0.17 Total new charges $189.46 Total amount you owe $189.46 ** 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 Sep 9, 2025. Usage Type Current -Previous =Usage kWh used 82994 82991 3 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 3 0 0 Service days 30 30 29 kWh/day 0 0 0 Amount $171.16 $170.60 $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 $1,206.23 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,168.91 Payments received -1,168.91 Balance before new charges 0.00 Total new charges 1,206.23 Total amount you owe $1,206.23 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $1,206.23 Sep 5, 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 13,950 kWh 11,160 kWh 8,370 kWh 5,580 kWh 2,790 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 1,168.91 Payment received - Thank you −1,168.91 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$359.91 Fuel:( $0.027180 per kWh)$288.65 Demand:($13.41 per KW)$362.07 Electric service amount 1,041.04 Gross receipts tax (State tax)26.72 Franchise fee (Reqd local fee)66.51 Taxes and charges 93.23 Regulatory fee (State fee)0.96 Total new charges $1,135.23 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 $1,206.23 METER SUMMARY Meter reading - Meter ST38676. Next meter reading Sep 10, 2025. Usage Type Current -Previous x Const =Usage kWh used 06559 06382 60 10620 Demand KW 27 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 10620 9840 9060 Service days 32 30 29 kWh/day 331 328 312 Amount $1,135.23 $1,097.91 $1,743.83 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 $90.26 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 92.81 Payments received -92.81 Balance before new charges 0.00 Total new charges 90.26 Total amount you owe $90.26 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $90.26 Sep 5, 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 650 kWh 520 kWh 390 kWh 260 kWh 130 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 92.81 Payment received - Thank you −92.81 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$54.49 Fuel:( $0.027180 per kWh)$15.41 Electric service amount 82.77 Gross receipts tax (State tax)2.12 Franchise fee (Reqd local fee)5.29 Taxes and charges 7.41 Regulatory fee (State fee)0.08 Total new charges $90.26 Total amount you owe $90.26 METER SUMMARY Meter reading - Meter ACD6938. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 09971 09404 567 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 567 586 22 Service days 32 30 29 kWh/day 18 20 1 Amount $90.26 $92.81 $28.12 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 $300.83 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 217.06 Payments received -217.06 Balance before new charges 0.00 Total new charges 300.83 Total amount you owe $300.83 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $300.83 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 217.06 Payment received - Thank you −217.06 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$32.03 Fuel:( $0.027180 per kWh)$25.69 Demand:($13.41 per KW)$187.74 Electric service amount 275.87 Gross receipts tax (State tax)7.08 Franchise fee (Reqd local fee)17.62 Taxes and charges 24.70 Regulatory fee (State fee)0.26 Total new charges $300.83 Total amount you owe $300.83 METER SUMMARY Meter reading - Meter KJJ8920. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 42954 42009 945 Demand KW 14.36 14 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 945 785 783 Service days 32 30 29 kWh/day 29 26 27 Amount $300.83 $217.06 $506.69 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 $16.89 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 33.75 Payments received -33.75 Balance before new charges 0.00 Total new charges 16.89 Total amount you owe $16.89 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 1, 2025 to Aug 1, 2025 (31 days) Statement Date: Aug 1, 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 $16.89 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Rent or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/GoSolar Beat the heat savings Insulate now and save up to $1,420. Enhance your home’s comfort and efficiency with proper insulation. FPL.com/CeilingInsulation BILL DETAILS Amount of your last bill 33.75 Payments received - Thank you −33.75 Balance before new charges $0.00 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **15.66 Gross receipts tax (State tax)0.23 Franchise fee (Reqd local fee)0.99 Taxes and charges 1.22 Regulatory fee (State fee)0.01 Total new charges $16.89 Total amount you owe $16.89 ** 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 Sep 2, 2025. Usage Type Usage Total kWh used 77 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 1, 2025 Jul 1, 2025 Aug 1, 2024 kWh Used 77 77 77 Service days 31 29 30 kWh/day 2 3 3 Amount $16.89 $16.89 $11.99 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 $9,657.38 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 16,780.50 Payments received -16,780.50 Balance before new charges 0.00 Total new charges 9,657.38 Total amount you owe $9,657.38 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $9,657.38 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 16,780.50 Payments received - Thank you −16,780.50 Balance before new charges $0.00 New Charges Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE Electric service amount **8,856.12 Gross receipts tax (State tax)227.27 Franchise fee (Reqd local fee)565.80 Taxes and charges 793.07 Regulatory fee (State fee)8.19 Total new charges $9,657.38 Total amount you owe $9,657.38 ** 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 Sep 9, 2025. Usage Type Current -Previous x Const =Usage Total kWh used 44437 43608 120 99480 On-Peak kWh used 12458 12191 120 32040 Off-peak kWh used 67440 On-peak demand 1.62 120.00 194 Maximum demand 194 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 99480 86160 112200 Service days 30 30 29 kWh/day 3316 2872 3868 Amount $9,657.38 $8,371.25 $10,150.78 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 $59.12 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 118.13 Payments received -118.13 Balance before new charges 0.00 Total new charges 59.12 Total amount you owe $59.12 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 9, 2025 to Aug 8, 2025 (30 days) Statement Date: Aug 8, 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 $59.12 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 118.13 Payments received - Thank you −118.13 Balance before new charges $0.00 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **54.84 Gross receipts tax (State tax)0.77 Franchise fee (Reqd local fee)3.46 Taxes and charges 4.23 Regulatory fee (State fee)0.05 Total new charges $59.12 Total amount you owe $59.12 ** 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 Sep 9, 2025. Usage Type Usage Total kWh used 256 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 8, 2025 Jul 9, 2025 Aug 8, 2024 kWh Used 256 256 256 Service days 30 30 29 kWh/day 9 9 9 Amount $59.12 $59.12 $42.81 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 $637.81 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,207.29 Payments received -1,207.29 Balance before new charges 0.00 Total new charges 637.81 Total amount you owe $637.81 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 1, 2025 to Aug 1, 2025 (31 days) Statement Date: Aug 1, 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 $637.81 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 1,207.29 Payments received - Thank you −1,207.29 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$445.90 Fuel:( $0.027180 per kWh)$126.12 Electric service amount 584.89 Gross receipts tax (State tax)15.01 Franchise fee (Reqd local fee)37.37 Taxes and charges 52.38 Regulatory fee (State fee)0.54 Total new charges $637.81 Total amount you owe $637.81 METER SUMMARY Meter reading - Meter AC03956. Next meter reading Sep 2, 2025. Usage Type Current -Previous =Usage kWh used 21735 17095 4640 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 1, 2025 Jul 1, 2025 Aug 1, 2024 kWh Used 4640 4431 5375 Service days 31 29 30 kWh/day 150 153 179 Amount $637.81 $609.73 $659.20 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 $496.38 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 419.89 Payments received -419.89 Balance before new charges 0.00 Total new charges 496.38 Total amount you owe $496.38 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 10, 2025 to Aug 11, 2025 (32 days) Statement Date: Aug 11, 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 $496.38 Sep 5, 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 4,300 kWh 3,440 kWh 2,580 kWh 1,720 kWh 860 kWh 0 kWh A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 419.89 Payment received - Thank you −419.89 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$344.81 Fuel:( $0.027180 per kWh)$97.52 Electric service amount 455.20 Gross receipts tax (State tax)11.68 Franchise fee (Reqd local fee)29.08 Taxes and charges 40.76 Regulatory fee (State fee)0.42 Total new charges $496.38 Total amount you owe $496.38 METER SUMMARY Meter reading - Meter KLL3254. Next meter reading Sep 10, 2025. Usage Type Current -Previous =Usage kWh used 21563 17975 3588 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 11, 2025 Jul 10, 2025 Aug 9, 2024 kWh Used 3588 3019 3684 Service days 32 30 29 kWh/day 112 100 127 Amount $496.38 $419.89 $456.20 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 $36.52 TOTAL AMOUNT YOU OWE Sep 5, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 87.03 Payments received -87.03 Balance before new charges 0.00 Total new charges 36.52 Total amount you owe $36.52 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jul 2, 2025 to Aug 4, 2025 (33 days) Statement Date: Aug 4, 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 $36.52 Sep 5, 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 A S O N D J F M A M J J A2024 2025 KEEP IN MIND · Payment received after November 06, 2025 is considered LATE; a late payment charge of 1% will apply. · The number of days included in your bill can vary month to month. So even if you use the same amount of energy per day, your bill may be higher this month due to greater number of service days. Visit www.FPL.com for more information. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 97812-54595 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Solar made simple Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed. FPL.com/SolarTogetherSMB Make the switch to LEDs Enjoy rebates and longer-lasting light when you upgrade to qualifying LED fixtures FPL.com/BusinessLighting BILL DETAILS Amount of your last bill 87.03 Payments received - Thank you −87.03 Balance before new charges $0.00 New Charges Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE Electric service amount **33.49 Gross receipts tax (State tax)0.86 Franchise fee (Reqd local fee)2.14 Taxes and charges 3.00 Regulatory fee (State fee)0.03 Total new charges $36.52 Total amount you owe $36.52 ** 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 Sep 3, 2025. Usage Type Current -Previous =Usage Total kWh used 00132 00080 52 On-Peak kWh used 00034 00021 13 Off-peak kWh used 39 On-peak demand 0.07 0 Maximum demand 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Aug 4, 2025 Jul 2, 2025 Aug 2, 2024 kWh Used 52 46 19 Service days 33 29 30 kWh/day 1 1 0 Amount $36.52 $36.16 $27.99 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.