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HomeMy WebLinkAboutInv# July122021 - FPL - 07/12/2021CURRENT BILL $175.60 TOTAL AMOUNT YOU OWE Aug 2, 2021 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 74.22 Balance before new charges 74.22 Total new charges 101.38 Total amount you owe $175.60 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jun 10, 2021 to Jul 12, 2021 (32 days) Statement Date: Jul 12, 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 $175.60 Aug 2, 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 7422 7207836710835740657100000 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 October 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 Solar for everyone Now, it’s easy and affordable for you to participate in solar with the FPL SolarTogether program. See how  › Help others in need Help your neighbors in need by contributing to FPL Care To Share® monthly through your FPL bill. Sign up today  › Hot tips to lower bills With FPL smart tools, you can get hot tips to stay cool and lower your bill, even as hot weather makes your A/C work overtime. Learn more  › 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 74.22 Balance before new charges $74.22 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Customer charge:$10.61 Non-fuel:($0.065570 per kWh)$57.70 Fuel:($0.028360 per kWh)$24.96 Electric service amount 93.27 Gross receipts tax 2.39 Franchise charge 5.72 Taxes and charges 8.11 Total new charges $101.38 Total amount you owe $175.60 METER SUMMARY Meter reading - Meter KJJ8920. Next meter reading Aug 11, 2021. Usage Type Current -Previous =Usage kWh used 02942 02062 880 ENERGY USAGE COMPARISON This Month Last Month Service to Jul 12, 2021 Jun 10, 2021 kWh Used 880 614 Service days 32 30 kWh/day 27 20 Amount $101.38 $74.22