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HomeMy WebLinkAboutInv# October2021FPL - FPL - 10/15/2021 (3) CUSTOMER NAME: CITY OF DANIA BEACH SUMMARY BILL NUMBER: 17071-61087 IF YOU HAVE ANY QUESTIONS, CUSTOMER NUMBER: 582765108 PLEASE CONTACT: MAILING ADDRESS: 100 W DANIA BEACH BLVD BILLING DATE: 10/15/21 SUMB@FPL.COM DANIA FL 33004 PAST DUE DATE: 10/26/21 (305)552-2873 READ SVC B MAXIMUM TOTAL DUE METER NO REMARKS ACCOUNT # SERVICE ADDRESS CITY DATE DAY C KWH KWD AMOUNT RATE CODE CY CUSTOMER NAME MAILING ADDRESS ---------------------------------------------------------------------------------------------------------------------------------- 00550-18501 235 SW 1ST CT # OL DANIA 10/11/21 31 C 88 34.80 OL-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 02234-54661 631 NE 2ND ST # LS6 DANIA 10/08/21 29 C 2,589 16 920.58 SJ456V0 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 02794-18123 1220 NW 10TH ST # WALL DANIA 10/11/21 31 C 13 25.68 AA15361 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 05703-29326 1905 TIGERTAIL BLVD # LS15 DANIA 10/11/21 31 C 485 14 258.31 SN881V0 GS-1 7 CITY OF DANIA BEACH C/O LIFT STATION # 15 06011-26295 599 S FEDERAL HWY # IRR DANIA 10/08/21 29 C 0 23.31 ACD8198 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 07471-54557 2901 SW 52ND ST # BALLFIELD FORT LAU 10/01/21 30 C 424 54 1,447.92 KLL4255 GSD-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 07481-52584 2901 SW 52ND ST # BPW FORT LAU 10/01/21 30 C 0 23.00 KU31193 GS-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 07531-57502 2901 SW 52ND ST # N BASKETBALL CO FORT LAU 10/01/21 30 C 1,636 235.90 KC78811 GS-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 07541-55539 2900 SW 52ND ST # SOCCER FORT LAU 10/01/21 30 C 788 2 198.29 KN76404 GSD-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 07551-53566 2901 SW 52ND ST # OL FORT LAU 10/11/21 31 C 168 46.56 OL-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 09702-57515 495 TAYLOR LN # LS12 DANIA 10/11/21 31 C 235 5 208.63 SN485V0 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BCH BLV 09860-17234 434 SE 3RD TER #PUMP DANIA 10/08/21 29 C 42 9 466.72 KN46905 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BCH BLV 10708-66452 800 NW 2ND ST DANIA 10/11/21 31 C 11,455 25 1,913.92 KCJ4317 GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 18630-57590 116 W DANIA BEACH BLVD DANIA 10/11/21 31 C 1,479 199.42 AC97190 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 1 FLORIDA POWER & LIGHT COMPANY DATE : 10/15/21 PAGE : 2 SUMMARY BILL STATEMENT READ SVC B MAXIMUM TOTAL DUE METER NO REMARKS ACCOUNT # SERVICE ADDRESS CITY DATE DAY C KWH KWD AMOUNT RATE CODE CY CUSTOMER NAME MAILING ADDRESS ---------------------------------------------------------------------------------------------------------------------------------- 19577-56503 W DIXIE CRSSVR #CEMETERY DANIA 10/11/21 31 C 128 48.46 AC09306 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 19587-54531 300 W DIXIE HWY DANIA 10/11/21 31 C 1,342 229.65 KJ37966 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 23433-62451 100 W DANIA BEACH BLVD #GARAGE DANIA 10/11/21 31 C 15,003 32 2,446.73 KNJ8374 GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 27785-15128 5440 RAVENSWOOD RD #IRR FORT LAU 10/11/21 31 C 25 28.01 KJ62786 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 29082-54531 1700 NE 7TH AVE # LS11 DANIA 10/11/21 31 C 270 11 715.73 SN483V0 GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 29634-25166 300 NE 2ND ST # JR REC CT DANIA 10/08/21 29 C 7,417 1,612.26 KJL4469 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 30507-57602 1151 SE 5TH CT # LS-4 DANIA 10/08/21 29 C 2,036 15 875.99 SJ461V0 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BCH BLV 32275-56614 50 SE 2ND AVE # LS 1 DANIA 10/08/21 29 C 13,080 28 2,341.85 ST369V0 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 34681-37470 206 SW 1ST AVE # PARK DANIA 10/11/21 31 C 0 23.00 AC09337 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 34854-42168 300 NE 2ND ST # PARK LTS DANIA 10/08/21 29 C 61 29.23 ACD5238 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 36838-26311 279 N BRYAN RD # LS-17 DANIA 10/11/21 31 C 74 36.55 KN52041 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 38600-56542 100 W DANIA BEACH BLVD #POLICE DEPT DANIA 10/11/21 31 C 28,200 89 5,362.34 KU30441 GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 39978-40511 300 N BEACH RD #C HSE-PIER-PRK LIGHTS DANIA 10/08/21 29 C 3,135 670.79 KL87259 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 43965-11000 151 SW 18TH CT # LS 16 DANIA 10/11/21 31 C 2,261 26 864.79 SJ484V0 GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 44225-67430 102 W DANIA BEACH BLVD # A DANIA 10/11/21 31 C 278 81.46 AC04327 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 44452-56607 400 SE 2ND AVE # LS 2 DANIA 10/08/21 29 C 7,260 44 2,062.35 ST331V0 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 1 FLORIDA POWER & LIGHT COMPANY DATE : 10/15/21 PAGE : 3 SUMMARY BILL STATEMENT READ SVC B MAXIMUM TOTAL DUE METER NO REMARKS ACCOUNT # SERVICE ADDRESS CITY DATE DAY C KWH KWD AMOUNT RATE CODE CY CUSTOMER NAME MAILING ADDRESS ---------------------------------------------------------------------------------------------------------------------------------- 45043-43023 300 N BEACH RD # LS 14 DANIA 10/08/21 29 C 137 1 193.74 SC576V0 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 48600-12451 100 W DANIA BEACH BLVD #B DANIA 10/11/21 31 C 5,427 17 1,131.30 KLL2558 GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 49909-59571 1100 PHIPPEN WAITERS RD # PUMP DANIA 10/11/21 31 C 658 142.41 KJ71604 GS-1 7 CITY OF DANIA BEACH CITY HALL 49929-53523 1200 PHIPPEN WAITERS RD DANIA 10/11/21 31 C 0 23.62 ACD7432 GS-1 7 CITY OF DANIA BEACH CITY HALL 55113-16357 301 E DANIA BEACH BLVD #ST LT DANIA 10/08/21 29 C 4 23.93 KI90514 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 58069-19410 200 NE 2ND ST #CONCESSION DANIA 10/08/21 29 C 241 78.82 AED7769 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 60629-55627 311 SE 3RD ST # PMP DANIA 10/08/21 29 C 1,020 49 1,474.27 SN479V0 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 62074-52647 901 NE 3RD ST #CIVIC CTR DANIA 10/08/21 29 C 12,240 31 2,300.87 KT58793 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 62624-58257 100 NW 8TH AVE #STAND DANIA 10/11/21 31 C 1,511 300.46 ACD1416 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 62762-57638 1200 SE 2ND AVE # LS 3 DANIA 10/08/21 29 C 9,600 37 2,089.57 ST367V0 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 62926-58660 951 NW 10 ST #IRR PUMP DANIA 10/11/21 31 C 0 23.00 AC09289 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BCH BLV 62936-56697 900 NW 10 ST #LIGHTS DANIA 10/11/21 31 C 30 29.94 ACD5956 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BCH BLV 67178-60578 100 NW 8TH AVE #STAND OL DANIA 10/11/21 31 C 352 139.30 OL-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 69593-35123 1000 N FEDERAL HWY #SIGN DANIA 10/11/21 31 C 1,042 230.02 AC58673 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 74042-50974 STREET LIGHTS #DANIA DANIA 10/04/21 32 C 94,162 51,922.76 SL-1 2 CITY OF DANIA BEACH C/O CITY HALL 74309-73243 106 N BEACH RD DANIA 10/08/21 29 C 12 24.85 KE82004 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 1 FLORIDA POWER & LIGHT COMPANY DATE : 10/15/21 PAGE : 4 SUMMARY BILL STATEMENT READ SVC B MAXIMUM TOTAL DUE METER NO REMARKS ACCOUNT # SERVICE ADDRESS CITY DATE DAY C KWH KWD AMOUNT RATE CODE CY CUSTOMER NAME MAILING ADDRESS ---------------------------------------------------------------------------------------------------------------------------------- 75296-61378 1201 STIRLING RD #PSAB DANIA 10/11/21 31 C 16,860 34 2,803.97 KU38133 GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 75615-78464 1200 NW 1ST ST DANIA 10/11/21 31 C 1,580 448.66 ACD1767 GS-1 7 DANIA BEACH COMMUNITY 100 W DANIA BEACH BLVD REDEVELOPMENT AGENCY 77463-97251 2901 SW 52ND ST #POOL FORT LAU 10/01/21 30 C 23,824 37 3,734.79 MLL7780 HLFT-1 1 CITY OF DANIA BEACH C/O TANIA STEVENS 78869-61130 1201 STIRLING RD #HSPS DANIA 10/11/21 31 C 112,080 206 17,289.72 MV57024 GSDT-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 81308-34206 100 N BEACH RD #REST DANIA 10/08/21 29 C 209 67.12 ACD0245 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 82314-31431 803 NW 1ST ST #PKGLTLGTS DANIA 10/11/21 31 C 102 44.10 ACD7830 GS-1 7 CITY OF DANIA BEACH PO BOX 1708 82343-56627 200 NE 2 ST #CTS DANIA 10/08/21 29 C 1,372 38 1,152.03 KEL4829 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 82363-52681 200 NE 2 ST DANIA 10/08/21 29 C 361 378.42 KLL4681 OS-2 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 83534-55572 128 NW 10 CT # LS7 DANIA 10/11/21 31 C 8,820 63 2,701.06 ST335V0 GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BCH BLV 83594-58521 120 NW 10 CT DANIA 10/11/21 31 C 116 46.23 ACD6938 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BCH BLV 83824-57524 120 NW 10 CT DANIA 10/11/21 31 C 3,633 1,089.41 KJL1753 OS-2 7 CITY OF DANIA CITY HALL 83875-32461 101 N BEACH RD #MARINA DANIA 10/08/21 29 C 96,360 203 16,426.23 MV58927 GSDT-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 92733-58607 300 NE 2ND ST # OL DANIA 10/08/21 29 C 256 81.34 OL-1 6 CITY OF DANIA BEACH 100 W DANIA BCH BLV 95580-98431 2901 SW 52ND ST FORT LAU 10/01/21 30 C 4,812 1,121.79 AC03956 GS-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 96241-18460 230 SW 12TH AVE DANIA 10/11/21 31 C 3,656 853.01 KLL3254 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 97812-54595 2301 STIRLING RD # WELLFLD FORT LAU 10/04/21 32 E 0 23.00 MN58679 GST-1 2 CITY OF DANIA BEACH 100 W BCH BLV 1 FLORIDA POWER & LIGHT COMPANY DATE : 10/15/21 PAGE : 5 SUMMARY BILL STATEMENT READ SVC B MAXIMUM TOTAL DUE METER NO REMARKS ACCOUNT # SERVICE ADDRESS CITY DATE DAY C KWH KWD AMOUNT RATE CODE CY CUSTOMER NAME MAILING ADDRESS ---------------------------------------------------------------------------------------------------------------------------------- 97812-54595 2301 STIRLING RD # WELLFLD FORT LAU 09/02/21 30 O 0 MN58679 GST-1 CITY OF DANIA BEACH 100 W BCH BLV TOTAL NUM OF ACCOUNTS: 62 TOTAL KWH: 500,449 TOTAL AMOUNT OF BILL: 131,821.97 ACCTS NOT BILLED: 0 MAGNETIC TAPE: NO BILL CODE LEGEND: A - ADJUSTED BILL O - BILL FROM PREVIOUS PERIOD C - CURRENT BILL P - PRORATED BILL E - ESTIMATED BILL R - REFUND SENT SEPARATELY F - FINAL BILL S - BILL SENT SEPARATELY M - MULTIPLE-MONTH BILL U - BILL UNDER REVIEW N - NOT BILLED Y - NEW ACCOUNT NOT YET BILLED