HomeMy WebLinkAboutInv# PC - 1357 - FPL - 11/15/2021CURRENT BILL
$69.86
TOTAL AMOUNT YOU OWE
Oct 1, 2021
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 175.94
Payments received -175.94
Balance before new charges 0.00
Total new charges 69.86
Total amount you owe $69.86
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Aug 11, 2021 to Sep 10, 2021 (30 days)
Statement Date: Sep 10, 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 $69.86 Oct 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 7207836710835756896000000
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 30, 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
Stay connected
The FPL Mobile App is the easiest way to stay
connected with us when a disaster strikes.
Stay ready - get the app today!
Download now ›
Savings to sing about
Use FPL Business Energy Manager to manage
energy use.
Try it today ›
Don’t get burned
Beware of phone scammers threatening to
shut off power unless immediate payment is
made with a prepaid card.
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 175.94
Payments received - Thank you −175.94
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:$10.61
Non-fuel:($0.065570 per kWh)$37.57
Fuel:($0.028360 per kWh)$16.25
Electric service amount 64.43
Gross receipts tax 1.65
Franchise charge 3.78
Taxes and charges 5.43
Total new charges $69.86
Total amount you owe $69.86
METER SUMMARY
Meter reading - Meter KJJ8920. Next meter reading Oct 11, 2021.
Usage Type Current -Previous =Usage
kWh used 04134 03561 573
ENERGY USAGE COMPARISON
This Month Last Month
Service to Sep 10, 2021 Aug 11, 2021
kWh Used 573 619
Service days 30 30
kWh/day 19 20
Amount $69.86 $74.56
CURRENT 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
Stay connected
The FPL Mobile App is the easiest way to stay
connected with us when a disaster strikes.
Stay ready - get the app today!
Download now ›
Savings to sing about
Use FPL Business Energy Manager to manage
energy use.
Try it today ›
Help others in need
Help your neighbors in need by contributing
to FPL Care To Share® monthly through your
FPL bill.
Sign up today ›
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
CURRENT BILL
$636.39
TOTAL AMOUNT YOU OWE
Dec 1, 2021
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 487.35
Balance before new charges 487.35
Total new charges 149.04
Total amount you owe $636.39
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2021 to Nov 9, 2021 (29 days)
Statement Date: Nov 9, 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 $636.39 Dec 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 48735 7207836710835769363600000
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 O N2021 2021
KEEP IN MIND
· Payment received after February 01, 2022 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
Stay connected
The FPL Mobile App is the easiest way to stay
connected with us when a disaster strikes.
Stay ready - get the app today!
Download now ›
We’re here to help
If you’re experiencing hardship as a result of
the coronavirus (COVID-19) and need help
with your bill, there are resources available.
Learn more ›
Help families in hardship
It’s easier than ever to donate monthly to FPL
Care To Share® through a round-up option on
your FPL bill.
Sign up today ›
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 487.35
Balance before new charges $487.35
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Customer charge:$26.48
Non-fuel:($0.023540 per kWh)$14.46
Fuel:($0.028360 per kWh)$17.41
Demand:($11.30 per KW)$79.10
Electric service amount 137.45
Gross receipts tax 3.52
Franchise charge 8.07
Taxes and charges 11.59
Total new charges $149.04
Total amount you owe $636.39
METER SUMMARY
Meter reading - Meter KJJ8920. Next meter reading Dec 9, 2021.
Usage Type Current -Previous =Usage
kWh used 05342 04728 614
Demand KW 7.07 7
ENERGY USAGE COMPARISON
This Month Last Month
Service to Nov 9, 2021 Oct 11, 2021
kWh Used 614 594
Service days 29 31
kWh/day 21 19
Amount $149.04 $417.49