HomeMy WebLinkAboutInv# PC - 2080 - FPL - 01/20/2022CURRENT BILL
$682.95
TOTAL AMOUNT YOU OWE
Feb 1, 2022
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 518.05
Balance before new charges 518.05
Total new charges 164.90
Total amount you owe $682.95
(See page 2 for bill details.)
The Public Service Commission unanimously approved FPL’s four-year rate
agreement, which begins this month, to support continued investments in
clean energy, the grid and technology. Visit FPL.com/Answers.
FPL.com Page 1
Electric Bill Statement
For: Dec 8, 2021 to Jan 8, 2022 (31 days)
Statement Date: Jan 8, 2022
Account Number: 01992-62544
Service Address:
200 SE 5TH AVE #LS 5
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
01992-62544 $682.95 Feb 1, 2022 $
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 51805 7206019926254425928600000
The amount enclosed includes
the following donation:
FPL Care To Share: ______
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
Visit FPL.com/PayBill
for ways to pay.
ENERGY USAGE HISTORY
1,550 kWh
1,240 kWh
930 kWh
620 kWh
310 kWh
0 kWh
F M A M J J A S O N D J2021 2022
KEEP IN MIND
· Payment received after March 30, 2022 is considered LATE; a late payment
charge of 1% will apply.
402-35-02-535-43-20
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 01992-62544
Florida’s Energy Future
Our unanimously approved 2022-2025 rate plan supports investments
in clean energy, the grid and technology.
Find out more ›
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 ›
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 518.05
Balance before new charges $518.05
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$28.17
Non-fuel:($0.026290 per kWh)$31.08
Fuel:($0.038060 per kWh)$44.99
Demand:($11.93 per KW)$47.72
Electric service amount 151.96
Gross rec. tax/Regulatory fee 4.01
Franchise charge 8.93
Taxes and charges 12.94
Total new charges $164.90
Total amount you owe $682.95
METER SUMMARY
Meter reading - Meter KJ47680. Next meter reading Feb 8, 2022.
Usage Type Current -Previous =Usage
kWh used 11970 10788 1182
Demand KW 4.05 4
ENERGY USAGE COMPARISON
This Month Last Month
Service to Jan 8, 2022 Dec 8, 2021
kWh Used 1182 1382
Service days 31 30
kWh/day 38 46
Amount $164.90 $290.28