HomeMy WebLinkAboutInv# PC - 2987 - FPL - 03/08/2022@ FPL.com Pagel 0001 0004 054892 E001
Electric Bill Statement
For: Feb 1 , 2022 to Mar 1 , 2022 (28 days)
Statem€nt Date: Mar 1 ,2022
Account Number: 83822-.1 1 186
Service Address:
4540 SW 27TH AVE # OL
FORT LAUDERDALE, FL 33312
ENERGY USAGE HISTORY
FPL.
Hello City Of Dania Beach,
Here's what you owe for this billing period.
90
72 kwh
54 km
36 kwtr
'18km
0 kwt)
MAM NoSAJ MFJJD2@1
KEEP IN MIND
o Did you forget? $37.5t of this bill is past due. lf payment has been made,
we thank you and apologize for this reminder.
o Paymenl received after May 23,2022 is considered LATE; a late payment
charge of 1% will apply.
. Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
BILL SUMMARY
Amount of your last bill 37.5.1
Balance before new charges
Total new charges
37.51
12.91
Total amount you owe $60.42
(See page 2 for bill details.)
Customer Service:
Outside Florida:
(9541 583-2473
1 -800-226-3545
Report Power Outages:
Hearing/Speech lmpaired:
1 -800-4OUTAGE (468-8243)
711 (Relay Service)
TOTALAMOUNTYOU OWE
Mar 22,2022
NEW CHARGES DUE BY
$50.42
CURRENT BILL
@
FP1..
/e?
83822-1 1 1 86
The amount enclosed includes
the following donation:
FPL Care To Share: _
$50.42
Make ch@k payable to FPL
in U.S. tunds and mail along with
this coupon to:
FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001
3?51 ?eDI838aa1118t1aqE50[E0nE
0001 0004 054892
CITY OF DANIA BEACH
IOO W DANIA BEACH BLVD
DANIA FL 33004-3699
l,, lll'll,ltll1ll,l1,lll t, t, l,,t,,,l l,1l1ll!!l t l, l ',1111 11
Mar 22,2022
trl!',Ift
E#
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEWCI.IARGES DUE BY
$
AMOUNT ENCLOSED
Visit FPL.com/PayBill
for ways to pay.
1
@ Customer Name:
City Of Dania Beactr
Accdnt Number:
83822-1 1 1 86
FPL.com Page2 0002 0004 Or4892 E001
FPI..
METER SUMMARY
Next bill date Apr 1,2022.
Usage Type
Total kWh used
ENERGY USAGE COMPARISON
This Month
Mar 1,2022
77
28
3
$12.79
Last Month
Feb 1,2022
77
29
3
$12.79
Usage
77
Service to
kWh Used
Service days
kWh/day
Amount
Amount of your last bill 37.51
$37.51
$12.91Total new charges
Total amount you owo $oo.+z
Balance before new charges
11.95
0.84
o.12
Taxes and charges
,-L3te paymen! char,ge
New Charges
Rate: OL-1 OUTDOOR LIGHTING
t*
Electric service amount
Gross rec. taxlFlegulatory fee
Franch!se charge
0.15
0.69
BILL DETAILS
s Your olectrio seruice amount includes the following charges:
Non-fuel energy charge:
$0.033870 per kWh
Fuel charge: $0.037500 per kWh
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When you pay by check, you authorize FPL to process your payment electronically or as a draft. lf 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 slatement 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.
Last Year
Mar2,2021
77
29
3
$1 1 .13
@ Customer Name:
CITY OF DANIA BEACH
Account Numben
83822-1 1 1 86
FPL.com Page 1 0003 0004 054892 EOLA
For: O2-O1 -2022 to O3-O1 -2022 (28 days)
kWh/Day:3
Service Address:
4540 SW 27TH AVE # OL
FORT LAUDERDALE, FL 3331 2
FPL.
Detai! of Rate Schedule Charges for Outdoor Lights
8600 1
2.760000
7E99
Energy
Non-energy
Fixtures
Maintenance
4.51 0000
1.940000
77
2.76
4.51
'1.94
Owner/
Maint "
Component Code Watts Lumens Quantity Rate/Unit kWh Used Amount
@FPL.
CITY OF DANIA BEACH
IOO hl DANIA BEACH BLVD
DANIA FL 33004_3699
Hrrffitf.rttI#.LE
@ Grstomer Name:
CITY OF DANIA BEACH
Account Numben
83822-1 1 1 86
FPL.com Page2 0004 0004 054892 EOLA
F or : O2-O1 -2O22 lo O3-O1 -2022 (28 days)
kWh/Day:3
Service Address:
4540 SW 27TH AVE # OL
FORT LAUDERDALE, FL 33312
FPL.
2.76
6.45
Energy sub total
Non-energy sub total
77 9.21Sub total
0.03
0.0'l
0.04
1 1.9s I
0.15 I
o.6s I
-0.40
o.17
2.89
Energy conservation cost recovery
Capacity payment recovery charge
Environmental cost recovery charge
Transition rider credit
Storm protection recovery charge
Fuel charge
Electric service amount
Gross rec. taxlFleg. fee
Franchise charge
kWh Used AmountLumensComponent Code Watts Quantity Rate/Unit
Total 77t 12.79
Owner/
Maint *