HomeMy WebLinkAboutInv# Oct2021FPL - FPL - 10/11/2021CURRENT BILL
$487.35
TOTAL AMOUNT YOU OWE
Nov 1, 2021
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 69.86
Balance before new charges 69.86
Total new charges 417.49
Total amount you owe $487.35
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2021 to Oct 11, 2021 (31 days)
Statement Date: Oct 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 $487.35 Nov 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 6986 7207836710835705378400000
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.
ENERGY USAGE HISTORY
1,000 kWh
800 kWh
600 kWh
400 kWh
200 kWh
0 kWh
M A M J J A S O2021 2021
KEEP IN MIND
· Payment received after December 30, 2021 is considered LATE; a late
payment charge of 1% will apply.
· The rate used to calculate your bill has changed due to your demand usage.
Call Customer Service if you have any questions.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 83671-08357
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Help your neighbors in need by contributing
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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 69.86
Balance before new charges $69.86
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Customer charge:$26.48
Non-fuel:($0.023540 per kWh)$13.98
Fuel:($0.028360 per kWh)$16.85
Demand:($11.30 per KW)$327.70
Electric service amount 385.01
Gross receipts tax 9.87
Franchise charge 22.61
Taxes and charges 32.48
Total new charges $417.49
Total amount you owe $487.35
METER SUMMARY
Meter reading - Meter KJJ8920. Next meter reading Nov 9, 2021.
Usage Type Current -Previous =Usage
kWh used 04728 04134 594
Demand KW 28.53 29
ENERGY USAGE COMPARISON
This Month Last Month
Service to Oct 11, 2021 Sep 10, 2021
kWh Used 594 573
Service days 31 30
kWh/day 19 19
Amount $417.49 $69.86