HomeMy WebLinkAboutInv# Aug112021 - FPL - 08/11/2021CURRENT BILL
$175.94
TOTAL AMOUNT YOU OWE
Sep 1, 2021
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 175.60
Payments received -74.22
Balance before new charges 101.38
Total new charges 74.56
Total amount you owe $175.94
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Jul 12, 2021 to Aug 11, 2021 (30 days)
Statement Date: Aug 11, 2021
Account Number: 83671-08357
Service Address:
1855 GRIFFIN RD #LS 10
DANIA, FL 33004
Customer Service:
Outside Florida:
(954) 581-5668
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 $175.94 Sep 1, 2021 $
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Make check payable to FPL
in U.S. funds and mail along with
this coupon to:
FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001
/ 27 10138 7207836710835704957100000
The amount enclosed includes
the following donation:
FPL Care To Share: ______
CITY OF DANIA BEACH
1855 GRIFFIN RD # LS10
DANIA FL 33004-2200
Visit FPL.com/PayBill
for ways to pay.
KEEP IN MIND
· Payment received after November 01, 2021 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 83671-08357
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When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically,
your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account
statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money
order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
BILL DETAILS
Amount of your last bill 175.60
Payment received - Thank you −74.22
Balance before new charges $101.38
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:$10.61
Non-fuel:($0.065570 per kWh)$40.60
Fuel:($0.028360 per kWh)$17.55
Electric service amount 68.76
Gross receipts tax 1.76
Franchise charge 4.04
Taxes and charges 5.80
Total new charges $74.56
Total amount you owe $175.94
METER SUMMARY
Meter reading - Meter KJJ8920. Next meter reading Sep 10, 2021.
Usage Type Current -Previous =Usage
kWh used 03561 02942 619
ENERGY USAGE COMPARISON
This Month Last Month
Service to Aug 11, 2021 Jul 12, 2021
kWh Used 619 880
Service days 30 32
kWh/day 20 27
Amount $74.56 $101.38