HomeMy WebLinkAboutInv# April2022FPL - FPL - 04/15/2022
TOTAL NUM OF ACCOUNTS: 64
TOTAL KWH: 844,447
TOTAL AMOUNT OF BILL: 69,142.93
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
FPL.coh Page I 000r 0162 500024
9*-
CITY OF OANIA BEACH
SUMMAFYEIIL
Totll accounts not bilLd
64
0
Fot Summary Billing inquiries, pl€as6 €mail
SUMB@FPL.com
Pl€@ 61um lhe coupon below with payment lor rhe Total Amounl you Owe.
$69,142.93 MAY 6,2022
TOTAL AMOUNT YOU OWE NEW CHAFOES DUE BY
FPI-.
/ e.?
17071 610a7 $69,r42-93
t011r, ?0?111,08?e Staq 191008
SUMMAFIY BILL MASTEA
r7071-610a7
P-O, BOX 524013
MhMt. rL33152-4013
0001 0162 500o2rr
#sl,lliDJliQ *+*
l17971tt3AElA9160lCITY OF DANIA BFA'I.]
lOO U DAIIIA BEACH BIVO
DAt{la FL 33004-3699
ffi
EdArE
l 7A
$
@FPL.Summ.ry Bill Statement
star.monl Dator Apr 15, 2022
Mast r account r:17071 61087
Total Nlmb€r of Subo.dinat6: 6{
cBtofBseim: summry Blllc@rdanatd B6po,t Pdsrourags: l-soo-4ouTAcE (46s,8243)
__ _ -"-1i"-ll.]1.:__ 5 H€€nns/sp€@h rmparrcd: 71 1 (B6ray sni;)
CURRENT BILL
ACCT NO.ADDRESS Order Oct AMD Nov Dec Jan Feb Mar Apr May June Jul Aug Sep
ACCT NO.Oct AMD Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
1800 3,460.51 2,868.06 2,434.87 3,025.84 2,763.26 2,984.53 3,321.56 - - - - -
3301 464.72 435.46 413.78 510.24 472.53 478.00 534.23 - - - - -
3303 8,668.04 7,981.20 8,050.37 10,021.31 9,764.26 9,899.86 10,633.48 - - - - -
3501 464.72 435.46 413.78 510.24 472.53 478.00 534.23 - - - - -
3502 6,673.65 6,746.47 8,065.33 6,116.73 8,625.68 7,062.90 5,870.86 - - - - -
3801 898.88 1,256.17 692.20 481.60 856.73 1,067.42 778.83 - - - - -
3901 464.72 435.46 413.78 510.24 472.53 478.00 534.23 - - - - -
3904 43.46 44.67 44.28 51.54 50.18 50.77 49.93 - - - - -
3905 262.74 243.42 208.26 323.26 269.35 235.68 319.68 - - - - -
3906 26,193.09 26,217.28 26,215.56 27,469.22 27,430.86 27,365.70 27,469.73 - - - - -
4503 1,265.17 1,172.69 1,141.51 1,399.09 1,454.74 1,431.25 1,603.17 - - - - -
5209 204.99 207.45 113.75 166.47 142.86 165.64 200.54 - - - - -
7201 408.81 287.83 194.19 265.88 211.50 273.30 320.72 - - - - -
7202 45.53 40.01 35.84 43.71 41.88 51.82 36.13 - - - - -
7203 1,855.13 1,924.46 1,824.12 1,966.35 1,139.78 1,440.80 1,514.15 - - - - -
7204 1,097.41 1,095.37 584.44 797.57 613.22 831.83 1,026.82 - - - - -
7205 1,644.82 1,605.52 1,320.55 1,448.53 1,312.70 1,509.89 1,977.80 - - - - -
7206 1,773.73 2,067.60 2,952.57 3,754.95 4,214.63 3,634.80 3,451.86 - - - - -
7207 1,526.36 1,557.85 1,274.34 1,760.34 1,485.62 1,439.63 1,536.70 - - - - -
7209 7,969.74 7,419.42 4,460.42 5,728.33 4,580.53 5,310.89 7,131.91 - - - - -
7215 330.81 337.75 312.40 381.60 286.57 300.65 296.36 - - - - -
65,717.04 64,379.60 61,166.35 66,733.04 66,661.95 66,491.35 69,142.93 - - - - -
Inv Batch Transfer
ACCT NO.ADDRESS Order Oct AMD Nov Dec Jan Feb Mar Apr May June Jul Aug Sep
7202 572 100 N Bch Rd - Restroom 51 32.80 27.60 23.43 29.59 28.46 38.28 22.71
7203 572 100 NW 8 Ave ( Stand OL) 671760578 43 69.65 69.65 69.65 77.21 77.21 77.21 77.21
7203 572 100 NW 8 Ave ( Stand)39 165.41 132.00 97.88 134.80 93.51 128.56 167.99
1800 519 100 W Dania Bch Blvd#B 32 542.44 488.73 426.70 440.92 420.21 437.49 540.60
1800 519 100 W Dania Bch Blvd-Police Dept 26 2,706.30 2,257.00 1,919.61 2,448.12 2,224.95 2,385.66 2,587.52
4503 545 100 W DB BLVD - #Garage 17 1,265.17 1,172.69 1,141.51 1,399.09 1,454.74 1,431.25 1,603.17
3906 541 1000 N Fed Hwy - Sign 44 116.11 101.15 99.54 121.09 82.85 71.60 77.64
7209 575 101 N Bch Rd - Slips 64 -
7209 575 101 N Beach Rd #Marina 60 7,969.74 7,419.42 4,460.42 5,728.33 4,580.53 5,310.89 7,131.91
7201 572 102 W Beach Blvd #A (Parks Admin.) 62.6%29 24.93 24.73 24.42 28.56 26.35 26.42 29.63 - - - - -
1800 519 102 W Beach Blvd #A(Ch. of Comm.) 37.4%29 14.90 14.78 14.59 17.07 15.74 15.79 17.71 - - - - -
7202 572 106 N Beach Rd 46 12.73 12.41 12.41 14.12 13.42 13.54 13.42
3905 519 1100 Phippen Rd #PUMP 33 78.54 74.66 27.09 95.74 90.94 88.13 97.20
3502 535 1151 SE 5 CT - LS #4 21 398.09 378.23 488.98 280.63 395.43 346.42 366.28
1800 519 116 W Dania Beach 14 162.14 76.69 42.59 65.35 34.12 82.74 112.64
7203 572 120 NW 10 Ct (ACD3885)56 23.31 23.82 24.15 33.50 31.18 29.10 27.88
7203 572 120 NW 10 Ct (RLL720H)59 617.04 536.73 504.77 597.23 601.01 711.56 538.31
5209 552 1200 NW 1st St 48 204.99 207.45 113.75 166.47 142.86 165.64 200.54
3905 519 1200 Phippen Rd 34 11.50 11.50 11.50 12.92 12.92 12.92 12.92
3502 535 1200 SE 2 Ave, LS #3 40 1,093.37 1,009.24 1,243.18 1,146.22 1,273.42 1,613.07 1,001.89
3303 533 1201 Stirling Rd- #HSPS 50 8,645.04 7,981.20 8,050.37 10,021.31 9,713.82 9,884.98 10,618.49
3901 539 1201 Stirling Rd #PSAB (Admin Bldg) A 47 464.72 435.46 413.78 510.24 472.53 478.00 534.23 - - - - -
3301 533 1201 Stirling Rd #PSAB (Admin Bldg) B 47 464.72 435.46 413.78 510.24 472.53 478.00 534.23 - - - - -
3501 535 1201 Stirling Rd #PSAB (Admin Bldg) C 47 464.72 435.46 413.78 510.24 472.53 478.00 534.23 - - - - -
3303 533 1210 Stirling Rd - Wtr Wks 65 -
1800 519 1220 NW 10TH ST # WALL 3 12.84 12.73 12.73 14.52 14.52 14.40 14.52
3502 535 128 NW 10 Ct - LS 7 55 1,368.04 1,091.33 1,252.27 989.32 1,415.77 1,086.02 895.26
3502 535 1500 NW 1 St - #LS8 66 -
3502 535 151 SW 18 Ct - LS 16 28 545.55 536.05 579.58 373.52 693.23 342.10 345.45
3502 535 1700 NE 7 Ave - LS #11 19 247.40 457.54 451.36 170.01 477.68 220.43 477.22
3502 535 1855 Griffin Rd - LS #10 57 - 117.46 117.65 607.63 196.52 122.48
3502 535 1905 Tigertail Blvd - LS #15 4 131.90 122.01 125.49 140.27 138.94 136.35 145.90
7205 572 200 NE 2 St - Cts 53 571.54 588.55 644.72 737.55 712.65 700.57 684.99
7205 572 200 NE 2 St (6LL8836)54 211.86 275.98 264.42 186.97 199.15 265.61 555.41
7205 572 200 NE 2 St (Concession)36 36.04 36.24 33.21 40.25 42.31 51.51 75.39
3502 535 200 SE 5 Ave - LS #5 67 -
3904 572 206 SW 1 Ave - Mullikin Pk 23 11.50 11.50 11.50 12.92 12.92 12.92 12.92
7201 572 230 SW 12 Ave Community Center 63 383.88 263.10 169.77 237.32 185.15 246.88 291.09
3303 533 2301 Stirling Rd - Wellfield 68 23.00 - 50.44 14.88 14.99
3904 572 235 SW 1 Ct #OL 1 17.40 17.40 17.40 19.31 19.31 19.31 19.31
3502 535 279 N Bryan RD #Lift Station 17 25 19.04 19.36 19.55 20.51 24.68 20.79 24.07
7207 572 2900 SW 52 St - Soccer 9 97.57 98.86 94.20 240.52 100.73 82.38 88.99
7206 572 2901 SW 52 St - Pool 49 1,773.73 2,067.60 2,952.57 3,754.95 4,214.63 3,634.80 3,451.86
7207 572 2901 SW 52 St #BASKETBALL (6C61968)8 178.14 213.08 48.17 158.68 176.46 157.83 174.12
7207 572 2901 SW 52 St #BPW (6U36386)7 11.50 11.50 11.50 42.31 20.28 20.28 12.92
7207 572 2901 SW 52 St (AC03956)62 501.62 463.22 368.61 438.95 288.29 342.30 435.41
7207 572 2901 SW 52 St (Ballfield)6 714.25 747.91 728.58 853.82 873.80 810.78 799.20
7207 572 2901 SW 52 St (O.L.)10 23.28 23.28 23.28 26.06 26.06 26.06 26.06
7202 572 300 N Bch Rd - Restroom 69 -
7215 572 300 N Bch Rd #C HSE-PIER-PRK 27 330.81 337.75 312.40 381.60 286.57 300.65 296.36
3502 535 300 N Beach Rd - LS #14 31 96.47 98.09 116.01 227.14 100.84 105.23
7205 572 300 NE 2 St - JR Rec Center 20 766.98 623.53 295.36 420.07 294.40 403.53 566.35
7205 572 300 NE 2 St - OL 61 40.67 40.67 40.67 45.37 45.37 45.37 45.37
7205 572 300 NE 2 St - Park Lights 24 17.73 40.55 42.17 18.32 18.82 43.30 50.29
ACCT NO.ADDRESS Order Oct AMD Nov Dec Jan Feb Mar Apr May June Jul Aug Sep
3905 519 300 W. Dixie Hwy 16 148.17 135.16 151.14 196.54 145.94 118.89 181.10
3906 541 301 E DANIA BEACH BLVD #ST LT 35 11.92 11.92 11.92 13.54 13.42 13.42 13.42
3801 538 311 SE 3 St - Pump 37 757.53 828.51 116.59 106.87 107.02 724.59 642.74
3502 535 400 SE 2 Ave, LS #2 30 1,047.43 1,123.84 1,249.65 888.01 1,316.40 1,182.33 774.52
3801 538 434 SE 3 Terr - Pump 12 141.35 427.66 575.61 374.73 749.71 342.83 136.09
3502 535 4540 SW 27th Ave # OL 58 12.79
3502 535 495 Taylor Lane - Ls #12 11 105.97 122.06 116.73 109.61 128.30 112.59 116.20
3502 535 50 SE 2 Ave, LS #1 22 1,178.93 1,308.98 1,736.86 1,448.97 1,336.26 1,256.66 1,090.24
3906 541 5440 Ravenswood- # Irrigation 18 14.05 13.64 13.73 15.86 15.62 15.62 15.86
3906 541 599 S Federal Hwy # A 5 11.50 11.70 11.50 12.92 13.16 12.92 12.92
3502 535 631 NE 2 St - LS #6 2 441.46 479.74 568.21 432.01 590.80 448.78 393.33
3906 541 70 N Fed Hwy - # Irrigation 70 -
7203 572 800 NW 2 St (CW Thomas Park)13 979.72 1,162.26 1,127.67 1,123.61 336.87 494.37 702.76
1800 519 803 NW 1st # PKGLGTS 52 21.89 18.13 18.65 39.86 53.72 48.45 48.57
7202 572 85 N Bch Rd - Park 71 -
3904 572 900 NW 10 St - Lights 42 14.56 15.77 15.38 19.31 17.95 18.54 17.70
7204 572 901 NE 3 St-Civic Cntr 38 1,097.41 1,095.37 584.44 797.57 613.22 831.83 1,026.82
3906 541 951 NW 10 St - Irr. Pump 41 11.50 11.50 11.50 12.92 12.92 12.92 12.92
3906 541 Street Lights 45 26,028.01 26,067.37 26,067.37 27,292.89 27,292.89 27,239.22 27,336.97
3905 519 W. Dixie Hwy - Cemetery 15 24.53 22.10 18.53 18.06 19.55 15.74 28.46
Total:65,717.04 64,379.60 61,166.35 66,733.04 66,661.95 66,491.35 69,142.93 - - - - -
65,717.04 64,379.60 61,166.35 66,733.04 66,661.95 66,491.35 69,142.93 - - - - -
ACCOUNTS:
1800 001-1800-519.43-20 3,460.51 2,868.06 2,434.87 3,025.84 2,763.26 2,984.53 3,321.56 - - - -
3905 001-3905-539.43-20 262.74 243.42 208.26 323.26 269.35 235.68 319.68 - - - -
3901 001-3901-539.43-20 464.72 435.46 413.78 510.24 472.53 478.00 534.23 - - - -
3904 001-3904-539.43-20 43.46 44.67 44.28 51.54 50.18 50.77 49.93 - - - -
3906 001-3906-541.43-20 26,193.09 26,217.28 26,215.56 27,469.22 27,430.86 27,365.70 27,469.73 - - - -
7201 001-7201-572.43-20 408.81 287.83 194.19 265.88 211.50 273.30 320.72 - - - -
7202 001-7202-572.43-20 45.53 40.01 35.84 43.71 41.88 51.82 36.13 - - - -
7203 001-7203-572.43-20 1,855.13 1,924.46 1,824.12 1,966.35 1,139.78 1,440.80 1,514.15 - - - -
7204 001-7204-572.43-20 1,097.41 1,095.37 584.44 797.57 613.22 831.83 1,026.82 - - - -
7205 001-7205-572.43-20 1,644.82 1,605.52 1,320.55 1,448.53 1,312.70 1,509.89 1,977.80 - - - -
7206 001-7206-572.43-20 1,773.73 2,067.60 2,952.57 3,754.95 4,214.63 3,634.80 3,451.86 - - - -
7207 001-7207-572.43-20 1,526.36 1,557.85 1,274.34 1,760.34 1,485.62 1,439.63 1,536.70 - - - -
5209 112-5209-552.43-20 204.99 207.45 113.75 166.47 142.86 165.64 200.54 - - - -
3301 401-3301-533.43-20 464.72 435.46 413.78 510.24 472.53 478.00 534.23 - - - -
3303 401-3303-533.43-20 8,668.04 7,981.20 8,050.37 10,021.31 9,764.26 9,899.86 10,633.48 - - - -
3501 402-3501-535.43-20 464.72 435.46 413.78 510.24 472.53 478.00 534.23 - - - -
3502 402-3502-535.43-20 6,673.65 6,746.47 8,065.33 6,116.73 8,625.68 7,062.90 5,870.86 - - - -
3801 403-3801-538.43-20 898.88 1,256.17 692.20 481.60 856.73 1,067.42 778.83 - - - -
4503 404-4503-545.43-20 1,265.17 1,172.69 1,141.51 1,399.09 1,454.74 1,431.25 1,603.17 - - - -
7215 405-7215-572-43-20 330.81 337.75 312.40 381.60 286.57 300.65 296.36 - - - -
7209 406-7209-575-43-20 7,969.74 7,419.42 4,460.42 5,728.33 4,580.53 5,310.89 7,131.91 - - - -
Total:65,717.04 64,379.60 61,166.35 66,733.04 66,661.95 66,491.35 69,142.93 - - - -
Split Consumption for Swanson House
102 W Dania Beach Blvd #A 39.83 39.51 39.01 45.63 42.09 42.21 47.34
Split Consumption for Public Services
1201 Stirling Rd #PSAB (Admin Bldg) 1,394.17 1,306.38 1,241.35 1,530.72 1,417.60 1,433.99 1,602.70
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: 04/15/22 SUMB@FPL.COM
DANIA FL 33004 PAST DUE DATE: 05/06/22 (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 04/11/22 32 C 88 19.31
OL-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
02234-54661 631 NE 2ND ST # LS6 DANIA 04/08/22 30 C 2,695 8 393.33 SJ88528
GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
02794-18123 1220 NW 10TH ST # WALL DANIA 04/11/22 32 C 13 14.52 AA15361
GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
05703-29326 1905 TIGERTAIL BLVD # LS15 DANIA 04/11/22 32 C 506 3 145.90 SN88478
GS-1 7 CITY OF DANIA BEACH C/O LIFT STATION # 15
06011-26295 599 S FEDERAL HWY # IRR DANIA 04/08/22 30 C 0 12.92 ACD8198
GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
07471-54557 2901 SW 52ND ST # BALLFIELD FORT LAU 04/01/22 31 C 996 54 799.20 KLL4255
GSD-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
07481-52584 2901 SW 52ND ST # BPW FORT LAU 04/01/22 31 C 0 12.92 KU31193
GS-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
07531-57502 2901 SW 52ND ST # N BASKETBALL CO FORT LAU 04/01/22 31 C 1,316 174.12 KC78811
GS-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
07541-55539 2900 SW 52ND ST # SOCCER FORT LAU 04/01/22 31 C 621 88.99 KN76404
GS-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
07551-53566 2901 SW 52ND ST # OL FORT LAU 04/11/22 32 C 168 26.06
OL-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
09702-57515 495 TAYLOR LN # LS12 DANIA 04/11/22 32 C 268 14 116.20 SN88486
GS-1 7 CITY OF DANIA BEACH 100 W DANIA BCH BLV
09860-17234 434 SE 3RD TER #PUMP DANIA 04/08/22 30 C 28 8 136.09 KN46905
GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BCH BLV
10708-66452 800 NW 2ND ST DANIA 04/11/22 32 C 5,177 24 702.76 KCJ4317
GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
18630-57590 116 W DANIA BEACH BLVD DANIA 04/11/22 32 C 814 112.64 AC97190
GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
1 FLORIDA POWER & LIGHT COMPANY DATE : 04/15/22
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 04/11/22 32 C 127 28.46 AC09306
GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
19587-54531 300 W DIXIE HWY DANIA 04/11/22 32 C 1,373 181.10 KJ37966
GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
23433-62451 100 W DANIA BEACH BLVD #GARAGE DANIA 04/11/22 32 C 15,476 38 1,603.17 KNJ8374
GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
27785-15128 5440 RAVENSWOOD RD #IRR FORT LAU 04/11/22 32 C 24 15.86 KJ62786
GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
29082-54531 1700 NE 7TH AVE # LS11 DANIA 04/11/22 32 C 259 28 477.22 SN88487
GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
29634-25166 300 NE 2ND ST # JR REC CT DANIA 04/08/22 30 C 4,518 566.35 KJL4469
GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
30507-57602 1151 SE 5TH CT # LS-4 DANIA 04/08/22 30 C 2,305 21 366.28 SJ88488
GS-1 6 CITY OF DANIA BEACH 100 W DANIA BCH BLV
32275-56614 50 SE 2ND AVE # LS 1 DANIA 04/08/22 30 C 10,080 22 1,090.24 ST38232
GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
34681-37470 206 SW 1ST AVE # PARK DANIA 04/11/22 32 C 0 12.92 AC09337
GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
34854-42168 300 NE 2ND ST # PARK LTS DANIA 04/08/22 30 C 305 50.29 ACD5238
GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
36838-26311 279 N BRYAN RD # LS-17 DANIA 04/11/22 32 C 91 24.07 KN52041
GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
38600-56542 100 W DANIA BEACH BLVD #POLICE DEPT DANIA 04/11/22 32 C 23,640 70 2,587.52 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 04/08/22 30 C 2,314 296.36 KL87259
GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
43965-11000 151 SW 18TH CT # LS 16 DANIA 04/11/22 32 C 2,381 6 345.45 SJ88479
GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
43965-11000 151 SW 18TH CT # LS 16 DANIA 03/10/22 29 O 2,146 7 SJ88479
GSD-1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
44225-67430 102 W DANIA BEACH BLVD # A DANIA 04/11/22 32 C 281 47.34 AC04327
GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
1 FLORIDA POWER & LIGHT COMPANY DATE : 04/15/22
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
----------------------------------------------------------------------------------------------------------------------------------
44452-56607 400 SE 2ND AVE # LS 2 DANIA 04/08/22 30 C 6,300 18 774.52 ST38233
GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
45043-43023 300 N BEACH RD # LS 14 DANIA 04/08/22 30 C 174 1 105.23 SC88219
GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
48600-12451 100 W DANIA BEACH BLVD #B DANIA 04/11/22 32 C 4,308 540.60 KLL2558
GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
49909-59571 1100 PHIPPEN WAITERS RD # PUMP DANIA 04/11/22 32 C 688 97.20 KJ71604
GS-1 7 CITY OF DANIA BEACH CITY HALL
49929-53523 1200 PHIPPEN WAITERS RD DANIA 04/11/22 32 C 0 12.92 ACD7432
GS-1 7 CITY OF DANIA BEACH CITY HALL
55113-16357 301 E DANIA BEACH BLVD #ST LT DANIA 04/08/22 30 C 4 13.42 KI90514
GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
58069-19410 200 NE 2ND ST #CONCESSION DANIA 04/08/22 30 C 510 75.39 AED7769
GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
60629-55627 311 SE 3RD ST # PMP DANIA 04/08/22 30 C 150 41 642.74 SN88527
GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
60629-55627 311 SE 3RD ST # PMP DANIA 03/09/22 29 O 393 46 SN88527
GSD-1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
62074-52647 901 NE 3RD ST #CIVIC CTR DANIA 04/08/22 30 C 8,520 31 1,026.82 KT58793
GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
62624-58257 100 NW 8TH AVE #STAND DANIA 04/11/22 32 C 1,266 167.99 ACD1416
GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
62762-57638 1200 SE 2ND AVE # LS 3 DANIA 04/08/22 30 C 9,000 21 1,001.89 ST38290
GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
62926-58660 951 NW 10 ST #IRR PUMP DANIA 04/11/22 32 C 0 12.92 AC09289
GS-1 7 CITY OF DANIA BEACH 100 W DANIA BCH BLV
62936-56697 900 NW 10 ST #LIGHTS DANIA 04/11/22 32 C 39 17.70 ACD5956
GS-1 7 CITY OF DANIA BEACH 100 W DANIA BCH BLV
67178-60578 100 NW 8TH AVE #STAND OL DANIA 04/11/22 32 C 352 77.21
OL-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
69593-35123 1000 N FEDERAL HWY #SIGN DANIA 04/11/22 32 C 536 77.64 AC58673
GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
1 FLORIDA POWER & LIGHT COMPANY DATE : 04/15/22
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
----------------------------------------------------------------------------------------------------------------------------------
74042-50974 STREET LIGHTS #DANIA DANIA 04/04/22 M 469,083 27,336.97
SL-1 2 CITY OF DANIA BEACH C/O CITY HALL
74309-73243 106 N BEACH RD DANIA 04/08/22 30 C 4 13.42 KE82004
GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
75296-61378 1201 STIRLING RD #PSAB DANIA 04/11/22 32 C 15,840 36 1,602.70 KU38133
GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
75615-78464 1200 NW 1ST ST DANIA 04/11/22 32 C 1,311 200.54 ACD1767
GS-1 7 DANIA BEACH COMMUNITY 100 W DANIA BEACH BLVD
REDEVELOPMENT AGENCY
77463-97251 2901 SW 52ND ST #POOL FORT LAU 04/01/22 31 C 34,372 76 3,451.86 MLL7780
HLFT-1 1 CITY OF DANIA BEACH C/O TANIA STEVENS
78869-61130 1201 STIRLING RD #HSPS DANIA 04/11/22 32 C 119,760 193 10,618.49 MV57024
GSDT-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
81308-34206 100 N BEACH RD #REST DANIA 04/08/22 30 C 80 22.71 ACD0245
GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
82314-31431 803 NW 1ST ST #PKGLTLGTS DANIA 04/11/22 32 C 291 48.57 ACD7830
GS-1 7 CITY OF DANIA BEACH PO BOX 1708
82343-56627 200 NE 2 ST #CTS DANIA 04/08/22 30 C 2,327 38 684.99 KEL4829
GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
82363-52681 200 NE 2 ST DANIA 04/08/22 30 C 2,652 555.41 KLL4681
OS-2 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
83534-55572 128 NW 10 CT # LS7 DANIA 04/11/22 32 C 8,400 16 895.26 ST38676
GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BCH BLV
83594-58521 120 NW 10 CT DANIA 04/11/22 32 C 122 27.88 ACD6938
GS-1 7 CITY OF DANIA BEACH 100 W DANIA BCH BLV
83671-08357 1855 GRIFFIN RD #LS 10 DANIA 04/11/22 32 C 760 3 122.48 KJJ8920
GSD-1 7 CITY OF DANIA BEACH 1855 GRIFFIN RD #LS 10
83822-11186 4540 SW 27TH AVE # OL FORT LAU 04/01/22 31 C 77 12.79
OL-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
83824-57524 120 NW 10 CT DANIA 04/11/22 32 C 2,564 538.31 KJL1753
OS-2 7 CITY OF DANIA CITY HALL
83875-32461 101 N BEACH RD #MARINA DANIA 04/08/22 30 C 70,560 175 7,131.91 MV58927
GSDT-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
1 FLORIDA POWER & LIGHT COMPANY DATE : 04/15/22
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
----------------------------------------------------------------------------------------------------------------------------------
92733-58607 300 NE 2ND ST # OL DANIA 04/08/22 30 C 256 45.37
OL-1 6 CITY OF DANIA BEACH 100 W DANIA BCH BLV
95580-98431 2901 SW 52ND ST FORT LAU 04/01/22 31 C 3,449 435.41 AC03956
GS-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
96241-18460 230 SW 12TH AVE DANIA 04/11/22 32 C 2,271 291.09 KLL3254
GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
97812-54595 2301 STIRLING RD # WELLFLD FORT LAU 04/04/22 32 C 18 14.99 MN55198
GST-1 2 CITY OF DANIA BEACH 100 W BCH BLV
@
FPL@m Page2 0002 0162 5o002ll
FPL
We are here to help
lf you do dp€n6ncing hadship 4 a r@ll
ot lh6 oorcnavirus (COVID- 19) and ne€d help
wilh your blll, lh6ro d€ rosourc6 aEilable.
FPL,com/Help
Wh6n y@ pay by ch&k, you autho 26 FPL lo prcce$ your pdyrenr eietrcnically or as a dEtl. ll y@r payment is pr@e$ed el@troni.ally,
your cheking &count @y b€ dobired on rh6 s4€ day w€ r@ive th6 chek and your ch6ck will nol b€ relurned wllh your chekinq @counl
statement. rir oe not agrm to 4y €stndims, condilions or sdorsments pl&€d on y bit star6ren1 or paymnts soch 4 ch@k, mney
order or olher lorms oI paymnl. Ws will pr@6ss the Paym€rn as ,l thes reslriclions or.ddilions do nol exisi
lntenlionally letl blank
Stay connectod Save energy and money
The FPL Moblle App is lhe €616s1 way lo slay l.,l$the En€rgy M4ager l@llo lind
(sneled w lh us- G€l tho app lodayl perenal zod e.ommendalions md evlngs
FPL.com/MobiloApp rips'
FPL.com/BitManager
@ FPL.com Pase 1 0007 Ol52 500024 Eool
FPt..
CITY OF DANIA BEACH,
Here's what you owe lor this billing period.
BILL SUMMARY
Elelric Bill Star.moftt
Fo. Ma 1O, 2022 to Apt 1 l . 2022 (32 days)
Stat m€rn D.te: Apr 11,2022
Accounl Numt oi 00550-1 8501
235 SW lSTCT' OL
ENERGY USAGE HISTORY
il IIlllllil il il
2021 a it J J a s o N D J F M A2e?
Arbunl o, your lasl bill 19.31
-19.31
KEEP IN MIND
. PayrFnt receivod afier July 06, 2022 is @sider6d LAT!: a tate pqylMt
chas6 ol 1 % wlll apdy.. Charges ed *erqy usage e bas€d on th6lacitities @nlractsd. F@ithy.
6ner9y ed fu6i cGts are dajlalre upon r€qu6sl,
Beport Power Outagosi
H@ing/Sp€ech lmpan6d:
1 -aoo,4ouTAGE (468-8243)
Bdan6 bolor6 ne cha.g6s 0.00
19.31
Total amou you ow.3t0.31
(Se pase 2 for bill ctetaib)
Summry BiliCordrnalor
1-300-226-3545
$19.31
TOTAL AMOUNT YOU OWE
May 6,2022
NEW CHARGES DUE BY
CURRENT BILL
@ / l,t SEND SUtlllARY BILL tlASTER COUp0N ONLy*
SUMMAFIY BILL MASTER
,7071,610A?
FFI-,
0007 0152 500024
00550,18501 $19.31 May A,2022
CITY OF DANIA BEACH
lOO II DAN1A BEACH BLVD
DAitIA FL 33004-3699
t+r+.:t*
Iffi
@
FPL.com Pas6 2 0008 0162 500024 E001
METER SUMMARY
FPL,
Non biI dale May 10,2022,
ENERGY USAGE COMPABISON
A,tx 11,2022
88
x2
3
$19.31
Md10,2022
88
29
3
$19,31
Ap.9,2021
88
30
3
$17-06
Stay connected Save energy and money
The FPL Mobi6 App is lhe €diesl way lo siay Ue lhe Energv Maager l@l 1o f nd
connecl€d wth us. Get ih€ apP todayL personalizod r@ommsdalions dd evings
FPl.com/Mobileapp rips'
FPL.corr/BizManag€r
We are here to help
ll yoo de€xp€noncing hardship as a resll
ol the cqsavirus (COvlO-l9) dd need holp
wilh tour bill, there do 6&uE6 availade
FPL.com/Help
s0.00
1.22
$19.31
$r9,31
1A.0SEl6lric $ryice mounl
GrN rcc. talonegulatory fee
Amounl of your 141 bill
Bal .e beloB n€w chdges
r9.31
19.31
Bale: OL 1 OUTDOOB LIGHTING
0.17
1.05ffdct'tse ql'dsp
., Ydr .r6c-rric rmi€ .moud in.lud6 n lolding ch.4E6:
Non{u6l snorgy chars6;
50.033870 P€, kwh
Fuel charge: $0.0375@ Por kwh
88
BILL DETAILS
Toial amounl you owe
@ FPI-.com Page 1 0009 0152 500024 E001
FFI-.
CITY OF DANIA BEACH,
Here's what you owe lor this billing poriod
BILL SUMMARY
Total amoonl you ow
Eloct ic Bitt Stat€ment
For: Md 9, 2022 to Apl 8, 2022 (30 days)
Stat€morn Oato: Apr 11, 2022
A@ourn Numb€r: 02234 54661
631 NE 2NO STT LS6
ENERGY IJSAGE HISTORY
lt .ntltlrr"iI J J A S O t{ O J F t A2@2
KEEP IN MIND
. Paymnl @6ived aflor Juty 06, 2022 is considor€d LATE: a tat6 payrent
cha.g6 of 1 % will apply.. Plls re1ering @nversion laclors a@ aEibble upon requesi,
Amounl ol ydr lat bill 444.74
-44A.?8
Balae b€foE n6w charg€s 0.00
393.33
$303.3i1
tqee page 2 tot bitt detaib.)
SumnEry Bili Coodinator
1-S00,226-3545
B6pod Power Ou1ag6:
H@ing/Sp€eh lmpaiEd:
r -8oo,4ouTAGE (468-8243)
$393.33
TOTALAMOUNTYOU OWE
May 6,2022
NEW CHAFGES OUE BY
CURRENT BILL
@
SUMMAFY BILL MASTEF
1707r -6tOA7
FPL,
0009 0162 50oo2lt
02234 54661 $393.33 May 6,2022
CITI O' OAIIIA BEACH
100 lit DA[ta aEAcH 8LV0
DAIIA rL 33004-3699
$
/ ]* SEND SUIIIIARY EILL IlASTER COUPON ONLY,.
ffi
@
EPL.com Page 2 0010 0162 500024 E001
FE
METER SUMMANY
M6ier dadinq - Moter S188528- N€n msi€t Esdinq May 9 2022
U.Ege Type Curroni ' Pr€viouB
kwn usd 05546 02851 2695
I
ENERGY USAGE COMPARISON
This Monih
Serylcolo A$ A,2O22
kwh l.l$d 26S5
Seruic€ days 30
kwh/day a9
Amounl $322.33
Md S,2922
2933
101
$377.78
Ap.8,2021
3829
30
127
$548,05
Arcunl ol your last bill
Payre4i €@iv6d - 'I1'4k You
8alan.6 b€lo6 n6w chdges
Aale:GSD-1 GENEBA! SEBVICE DEMAND
Non-tuel: 60 0262s p., rrt,Fuel: tt,.N$oa ..tr*h)
Billing fo. S€ruic65 a.d Produci.
Power mniloring-p6miLm Plus 7l o0
-Fo ??, poa$.ontacl yoLr ecodnt mdager
$322.33
$7r.00
Total amounl you owo
25.29
$393.33
297.O4El@tiic s@rceamount
Tokl Seryi@s dd Producls
s28.17
$70.s6
s102,57
$95.44
17.45
GrN Ec. l6x/Flogulatory te
Stay connected Save energy and money
The FPL Moble App islhe 6desl way to slay U e ih€ Energv l',l4ager l@l 10 lind
conn&t6d with ds. G6l lh6.Pp today! porenallzed @commendalions d svinqs
FPl.com/MobileApp lPS'
FPL.com/BizManager
We are here to help
ll you d€ 6xp6n6ncing hadshlp s a result
oi lhe corcnaMtus (COVID-1s) dd n€€d h€lp
with your bill, lhere d6 rosurcs avail.ble.
FPL.com/Help
BILL OETAILS
444.74
419,79
s0,00
@ FPL.6m Page 1 0011 0162 500o2lr E00l
FPL,
CITY OF DANIA BEACH,
Here's what you owe lor this billing period.
BILL SUMMARY
Totllam@ you ow6 $14.52
i(Se pW 2 to. bilt detats-) i
El€ciric Bill sraa.moni
For: Md 10,2022toApr 11, 2022 (32 days)
Statemofit Dar.: Apr 11, 2022
Acount Numb€r: 02794,141 23
1220 NW 1OTH ST ' WALL
DANIA, FL 33@4
III"i
KEEP IN MINO
. Parmnl @oi!€d afle. July 06, 2022 ts considqed LATE| a iate paym6ni
chd96 of , % will apply.
III!II!III
ENERGY USAGE HISTORY
ASONDJJ
Amoht of your lal bil
-14_40
Bald€ berorc n6w chargA o.m
't4,52
SumnEry Bill Ce.dinator
1 -ao0-226-3545
1 -8oo-4OUTAGE (468,8243)
$14.52
TOTAL AMOUNT YOIJ OWE
May 6,2O22
NEW CHAAGES DUE BY
@ / ]T SEND SUNMARY EILL IIASTER COUPOII ONLY*
SUMMAFIY BILL MASIEB
r7071-610a7
FPI-,
001r ot62 50002rr
o27 1a123 $14.52 May 6,2022ffi
CITY OF DANIA BEACH
1OO U DANIA BEACH BLVO
DANIA FL 33004-3699
$
CURRENT BILL
Repon Power Oulagos:
Hqinq/Speech lmpan6d:
@
FPL.com Page2 0012 0152 500024 E001
13
We are here to help
ll yoo 6 exp€rencinq hardship as a eell
oflhe mrcnavirus (COVIO-I9) 4d need help
wilh your bill,the€de Beuces available.
FPL.corn/Help
FP!-,
METEF SUMMARY
M6t€r reading - lvotor AA15361- N€n meter ioading May 10,2022
U.49. rypo Curr.nl _ Pr.vious
kwh usd 00563 00550
ENERGY USAGE COMPANEON
Thi. rrmrh Lal Monrh
Se ic6lo Apt l-1,2O22 Mat 1O,2O22
kwh Usd 13 12
SeMc€ days 32 29
kwh/dav 0 0
Amounl $14.52 $14.40
Apl 9,2021
12
30
0
$r2.71
Stay connected Save energy and money
Tho FPL Mobile App i! lho esiesl way lo stay Us lh6 Enorgy Mdag€r l@l lo f nd
conneted wih us, Get the app lodayl p€rsonaliz€d recomm€ndalions dd savings
FPlcom/MobileApp lips'
FPL.co[VBizManager
Baldce b€forc now charges
Bal6: GS-1 GENEBALSVC NON_DEMAND /EUSINESS
Noo-irc!: @.0/o2apetwrn)
t-,,".1i .. lE99q96qre-.-t til ...
Eloctric $ryi@ dmunt
1.14
$'14.52
$14.52Toral amount you owo
$0.00
r3.38
Amunr ol your last bill
Gros r@. laxlFl6qulalory fe
14.40
14.40
0.35
o.79
s11.91
$0.9s
$0.4s
BILL DETAILS
@FPL.
FPL.com Pag€ I 0013 0162 500024 E00l
Elocrric Bill Statoment
Fd: M* 1O, 2022 to Apr 1 1 , 2022 132 daysl
Statom.it Oat6: Apr 1 1, 2022
Accounl Numb€r: 05703 29326
1905 NGEBTAIL BLVO ' LS15
DANIA, FL 33@4CITY OF DA,NIA BEACH,
Here's what you owe lor this billing p€riod.
BILL SUMMARY
Arnount ol yorlr lasl bill
ENERGY USAGE HISTORY
I!!il tlil lil l
2@rA J J A S O N O J I A A )b1
KEEP IN MIND
. Paym6nl Fcdved afier Juty m, 2022 is considorcd LATET a tat€ payrrMt
chalgB ol 1% will appr.136.35
-136.35
Adan@ bero6 n ch.rg€s 0.00
145.90
Total amount you owe $r45.lo
(S@ pase 2 tot bit .tetailr)
Summry BillC@rdinator
1-ao0-220-3545
B€port PNer Outages:
H€atinsApoech lmpqted
1 300-4OUTAGE (468-8243)
$145.90
TOTAL AMOUNIYOU OWE
May 6,2022
NEWCHAAGES DUE BY
CURRENT BILL
@ / 3* SEND SUI,lIlARY BILL IIASTER COUPON ONLYI
SUMMAFY BILL MASTEF
17071-610a7
FPL,
0013 0162 500024
05703 2S326 $r45.S0ffi
CIIY OF DANIA BEACH
C/O LIFT SIAIION # 15
1OO W DANIA BEACH BLVO
DANIA FL 33004-3699
$May 6,2022
@
FPL.com Pass 2 0014 0162 500024 E001
ENERGY USAGE COMPARISON
FPI-.
METER SUMMARY
L,lers eading - Mstor SN88478. N6rl reld Bading May 10,2022
Usag. Typo Current - Previou6
kwh u*d 0OS32 00426 506
Apt't1,2022
506
32
15
$74.90
Mat 14,2022
424
29
s65.35
Apr S,2021
441
30
16
$58,61
Rale: GS-1 GENEBAL SvC NON_DEMAND /BUSINESS
Becharge: $11 91
NM-lueii 0o.oia2.pe,Mr $37 3s
5.88
$74.90
71,00
$71.00Tot6l seMces and Producls
sr45.00fotal amount you ow€
E ectric seM.e amunl
Arunt oI your 161 bill
B6lace b€iore n4 chages
Gros re- tax/Rogulalory f@
$"19.?q
69.02
1.42
4,06
Billino ld S6ryico6 and ProductB
Power mniloring-pr€mum plus
Stay connected
Th€ FPL Mobile App is the oasiosl way lo slay
conn€cred wnh us. Gst the aPp lodayl
FPL.com/MobileApp
Save energy and money
lJsthe Enorgy Mm.gd l@l lo lind
p€r$naliz€d r@omrMdalioN and svings
FPL.corn/BizManager
w6 are here to help
llyou a6 erp6rienc nq hardship6 a Esull
oI lh€ corcnavirus (COVID'1S).nd n@d h6lp
wilh yoor bill,lhore 4€ Bsurces availade,
FPLcom/Help
BILL DETAII..S
136.35
$0.;
@ FPL.com Page 1 0015 0162 50oo2lr E001
FPI-.
CITY OF OANIA BEACH,
Here's what you owe for this billing period.
El.crric Bill Statoment
For: Md 9, 2022 lo Apr 8, 2022 (30 days)
SlEtomnt D.t6: Apr 8, 2022
Accoufit Numb€r: 0601 1 -26295
599 S FEDEAAI HWY ' IRB
DANIA- FL $0o4
ENENGY USAGE HISTORY
:il -r=-t-r=-r--"a*,A M J J A 6 O l{ D J F M A2m2
BILL SUMMABY
KEEP IN MIND
. Paymql reoiv€d alt6. July 06, 2022 is considered LATEi a tat6 paymnt
charge ol1% willapply,: Al@nrof your 16l bitt
i Parmnls r&eiv€d
12.92
12,92
BdMc6 b€1o6 nM charges 0.00
12.92
Toral amounl you ore $12.92
(See pase 2 tot bitldetaits-)
Suhmary BillC@dlnatq
1 -800,226-3545
F6pon Pser Oulag6si
H@ins/Sreh lmpair€d
1-800-4OUTA6E (468-8243)
$12.92
TOTALAMOUNTYOU OWE
May 6,2O22
NEWCHAFGES OUE BY
@ / 1,. SEND SUltllARY BILL nASTER CoUpON ONLy*
SUMMABY SILT MASTEF
17071-fl0a7
FFI-
00r5 0r52 50002q
06011 26295 s12.92 May 6,2022ffi
CITY OF DANIA BEACH
lOO !I OANIA BEACH ELVD
oaNIA FL 3300a 169S
CURRENT BILL
@FPI-.
0
ENERGY USAGE COMPARISON
Thia Month
Seruic€ to AOt A,2O22
kwh tlsd 0
Seruice days 30
kwh/day o
Amunt $12.92
Md 9,2022
0
29
0
$12.92
Apr8,202l
0
3o
0
$r 1.53
Bal ce beloro n chd96s
Rat6r GS-1 GENERALSVC NON_DEMAI'Jo /BUSINESS
B.se chdg6: $11.s1
Nq"i0d en6lgy ch.rg6:
$0.074820 Per kwh
Fu6l chage: 50.038060 Fs kwh
El*ldc sry.o Mounl 11 91
Gcas Ec. tax,f€gulatoryf@ 0 31
1.O1
$12.92
i12.92Toralamounl you ow6
$0.00
turcunt ol your laal bill
0.70f1:a-n9his6 q!19t99
12.92
12.92
BILL OETAILS
Stay connected
Th€ FPL Mobilo App Ls lhe eas esl way to stay
@nn€ted wlth us. G6l lhe app iodayl
FPL.com/MobileApp
Save energy and money
U s th€ Energy Mdagor 16 to lind
p€rsnalized recommondalrons 4d evings
FPL,com/BizManager
We are here to help
llyo! ue expeiencing hddshp asaresLh
ol lhe coronavnus (COVID_rg) and ne€d heLP
wilh your blll,lher€ a6 re$lr6s availade-
FPL,com./Help
FPL.com Pase 2 0016 0162 500024 E0o1
METEN SUMMARY
Msler eading Metor ACOaI 94. Next ruter reeding lvav 9, 2022.
Usa!€ Typs Cu.r.nt ' Provious
kwh usd 00015 0@15
@FPt-,
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
BILL SUMMARY
Elocrric Bitt Statemont
For: Md 1,2022toApr 1,2022(31 days)
Slatoment Oaie: Apr 1, 2022
Account Numb€r: 07471 -54557
2901 SW 52ND ST' BAILFIELD
FOHT LAIJOEBOALE, FL 33312
ENERGY USAGE HISTORY
III,lrtr
,*,A J J A S O N D J F fl A
KEEP IN MIND
i . Payrenl @6ived .fler Juty 06, 2C22 i6 conlid66d LATE: E tat€ payrEnt
i charsoot 1% w lapriy.1,684.58
-1,6a4,58
Balace b6fo.6 n€w chdgog 0.00
799.20
Tor.l amount you owe $7e0.20
(Sae page 2 for Ull del€i|6-)
Summry BillCordinalor
1-400-226-3545
1,400-4ouTAG€ (46a-S243)
$799.20
TOTALAMOUNTYOU OWE
May 6,2Q22
NEWCHABGES DUE BY
CURRENT BILL
@ / 3* SEND SUITIIARY EILL IIASTER COI]PON ONLY*
SUMMABY BILL MASTER
17071-6t067
FPL,
0017 0162 500024
oT471-54557 $7S9.20 May 6,2022
ffitv,rd
CITY OF DANIA EEACH
lOO II OAIIIA BEACH BLVO
DAflIA FL 33004-3699
$
FPL.com Pag€ 1 0017 0162 5OOO24 EOol
Eeport P@er Outages:
H@ingusp€ech I mp<ir6d:
Ahounl ol ydr lal bjll
FPL.com Page2 0018 0162 500024 E00l
@FPI-
METER SUMMARY
Nleter r6ading - Melor KL14255. Nen mder r€ading May 2, 2022
Usago ryP. Curront _ Pr'vio!6
kwh 0s6d 52952 51S96
Del@d Kw 53,87
ENERGY USAGE COMPARISON
996
54
AV 1,2422
996
31
32
$799.20
Mat 1,2022
1162
28
41
S810.78
Ap 1,2021
121
30
$71,95
A.nount oi ydr la3t bill
Paytr€nls @6Ned - Thdk you
Ad4@ b6lote n chdges
Rale:GSD-1 GENEBAL SEAVrcE DEMANO
Non-ru6l: @@62epdi16)Fu€l; oa aMda N'd\h)
Gross r@. laidRegulatory l*
fr4g!ti$ -qi9rs9
62.71
s799.20
i700.2l)
22
736.49E 6tric setuice amunl
1,684.54
r,9e,59
$o.m
19-43
43,24
$28,17
s26.19
$37.91
BILL DETAILS
We are here to help
ll you a6 expenechg hardship 6 a €sult
of rhe corcnavi.us (COvlD-19)dd ned help
wirh your bil,lho€ are Beurc€s avallable.
FPL.com/Help
Stay connected Save energy and money
The FPL MobileAppisth€ 8i61way to slay uethe Energy Mdaqqt@lloiind
conneclod ,ith us. Gel lhe app todayl peMnalized reommndalions 4d evings
FPLcorn/MobileApp rips'
FPL.conr/BizManagor
Toialamounl you om
@
FPL,
FPL.com Page 1 0019 0162 500024 E001
El.clric Bili sLt6ment
For: Ma 1,20221o Apr 1,2022(31 days)
Stal.mer Dato: Apr 1, 2022
Accounl Numb€r: 074a1 -52544
2901 SW 52ND ST# BPW
FOBTLAUOEBDALE, F133312CITY OF OANIA BEACH,
Here's what you owe for this billing poriod
BILL SUMMARY
ENERGY USAGE HISTORY
II
';tr -- ---lrr_.
,0", A I J J A S O l{ D J F t A2@2
Arcunr ol ydr lasr bill 40,56
-40,56
Balecs belo6 n cha,ges 0.00
12.92
Tolal amount you owe ii2.02
(S* pa@ 2 for bill details.)
Summ.ry Bil Coord nalo.
l -a00 226-3545
Beport Power Oulagos:
Hding/Sp€€ch lmpaiBdl
1 -800-4OUTAGE (46a,6243)
$12.92
TOTALAMOUNTYOU OWE
May6,2O22
NEW CHAFGES DUE SY
CURRENT BILL
@
SUMMABYBILL MASTEF
17071-610A7
FPL,
00r9 0162 500024
07481-52584 s12.92 May 6,2022
H#,8H#E
CITY OF DANIA BEACH
lOO I,I DANTA EEACH ELVD
DA IA FL 33004-3699
s
KEEP IN MIND
. PayrEnt @6ived afid July 06, 2022 is @nsidsed LATET a lale paym€nt
cha€6 of 1 % wirl apdy.
/ ],T SEN} SUNIARY EILL IIASTER (OUPON ONLY*
FPL@ FPL..om Pag€ 2 OO2O 0162 ,OOO24 E001
METER SUMMARY
I\,ield EEdinq - M6t6r KU31 1 S3. Next reter r€ading lvay 2, 2022.
Usaq. Typo current - P.€viou6 x Cotur
kwh us€d 00032 00032 60 0
ENERGY USAGE COMPAf, ISON
This Monlh
Sotui.e ro AFx 1.2a22
kwh lJed O
S€ i@days 31
kwh/day 0Amunl 512.92
Md 1,2022
60
2A
2
$20.28
APr 1, 2021
0
30
0
$11,53
RalsiGS-1 GENERAL SVC NON'DEMAN D / BUSINESS
Bechalgei $11.91
Non{uol 6n6ey chdg6:
S0.O74a2O p6r kwh
1,01
$'12.s2
$12.92Tolal amount you owe
So.ooBaltrce beforo n* charqes
11,91
s0.038060
Eletdc *ruic€ amunl
40.56
40.56
Anrunl of your ldl bil
Paymonls r@eived - Thdk you
GrN roc. ratFlegulatory f6e 0.31
0.70
Stay connected
The FPL MobrloApp Ls lhe easiesl wayto s1.y
conneted wilh Ls. G6r rheapplodayl
FPL.com/MobileApp
Save energy and money
lJ$the Energy Msagert@ to lind
perenalized rMmmendarions and svinss
FPL.conVBizManager
We are here to help
f you are expehencing h-dshrp as a resllt
of lhe coronavirus (COVID 1s) d ned help
wilh yourbill,lh6F de .esurc6 avallable.
FPLcom/Help
BILL OETAILS
@ FPL.com Pase 1 0021 0162 500024 E001
FPI-,
CITY OF DANIA BEACH,
Here's what you owe for this billing poriod.
Elebic Bill StEtomodt
For: Ma 1 , 2022 to Apr r, 2022 (31 days)
Statomorn Dab: Apr 1, 2022
Accou Number:07531-57502
2901 SW 52NDST# N B',SKETBALL CO
FOBI LAUOEBDALE, FL 33312
ENERGY USAGE HISTORY
t
A MJ J A 3 O iI O J F M
--.,!!.rlrl
KEEP IN MIND
. Paymnl @eivod afld July 06, 2022 is msidgt€d LATE| a tat6 payrent
ch{ge of 1 % will apply.
BILL SUMMARY
Amourl oi your lasl bil 334,29
-334.29
B.lanc€ b€lorc n cha.g€g 0.m
't74,12
Total amount you oe gt7{12
(Se page 2 lot bilt cteatts.)
$174.12
TOTALAMOUNTYOU OWE
May 6,2022
NEW CHARGES DUE 8Y
@ / ]* SEND SUIIIIARY EILL IIASTER COUPON ONLY*
SUMMARY BILL MASTEF
17071-610A7
FPL,
0021 0r62 500024
07531,57502 $174.12 May 6,2022ffi
CIIY OF DANIA EEACH
1OO li'l OANIA BEACH RLVD
DAITA FL 33004 3699
$
CURRENT BILL
Cusl@r Seruico: Srmn@y Eill C@rdinator Report P@er Odages: 1 ,SOO-4OUTAGE 66a-8243)
_ ":::-::*: H@ins/sp€€ch rmpan€d: 711 (B6ray s*vi;)
@FPI-.
FPL.com Pige 2 oo22 0162 ,ooo24 E001
METER SUMMARY
Met6r cadlng - Msl6r KC78411. N6xl rels €ading May 2, 2022
Usgo Typ€ Curronl ' Provious
kwh us€d 45253 43937 1316
ENERGY USAGE COMPARISON
rhi! Month
Soruics to Apr 1,2022
kwh Us€d 1316
S€ ice days 31
kwh/day 42
Amunt $174.12
Md 1.2022
l1a3
26
42
$157.83
Apt 1 ,2421
362
30
12
$46.97
Balei GS-1 GENEBAL SVC NON_DEI\IAND / BUSINESS
S6e charge: $11 a1
Nonlnel: @.a/aN pe, M) $93 46
6lN @, tax,fr€gulalory f@
E|e!c!l!s9 9hat9 -.
13.66
$174.12
l174,12Toralamount you ow€
$0.00Balance belore new charyes
Eleli. &ruice mounl
Amounl ol your lasl bill 334.25
334,29
$5g.os
160.46
4.23
s.43
BILL DETAIL.S
We are herB to help
ll you de experinc ng h*dshiP 4 a resull
of th€ corcnavlrus (COVID-1s)ad n66d h6lp
wilh your bill,lhe.€ de reeurces avajlable.
FPL.com/Help
Stay connected Save energy and money
Tho FPL Mobile App ls th€ easiesl way to slay Us lhe Enorgy Mdagd t@l lo iind
conneted wilh us, G€l lhe app todayl peEnalizod rMmmndations 4d svings
FPL.com/MobileApp tips
FPL.co,t/BizManag6r
CITY OF DANIA BEACH,
H€re's what you owe torthis billing period.
BILL SUMMARY
Amounl ol ydr lat bill
Eloctric Bill St tomern
Fo.: Md 1 , 2022 to Apr 1 , 2022 (31 days)
Staiomont O.r€: Apr 1 , 2022
Account l{umber: 07541 -55539
2900 sw s2ND sT' soccEB
FORT LAUOEFDALE, FL 33312
ENERGY USAGE HISTORY
qil Illlllllu rrr
^.- A |rl J J A S O I{ D J F I/l A
KEEP IN MIND
. Peyrnont @ived Eftd luty 06, 2022 is @n6idsed LATE: a iate paymonl
cha.go ol 1 % wil .pply.143.11
-183_11
Ealdce befor6 now chargB 0.00
88.99
lotal amount you owe $aeoe
(See pase 2 for bitt details.)
Summary BillC@rdinatd
1-800 226-3545
Feporl Power Outages:
H@ing/Sp@h lmpeired:
1 -80o-4OUTAGE (468-8243)
$88.ee
TOTAL AMOUNT YOIJ OWE
May 6,2O22
NEW CHABGES DUE BY
CURRENT BILL
EPI-.
/ 3* SEND SUnnARY BILL tIASTER C0Up0N 0NLy,r
SUMMAFY BILL MAS]EFI
t707t-6!087
0023 0162 50002lr
07541,55539 $a8.99 May 6,2a22
CIIY OT OAIVIA BFA'I]
1OO I.I DAIIIA BEACH BLVO
DA IA FL 33004-3699
s
@FFI-,
FPL.com Page 1 0023 0162 500024 Eo01
tl*.i{*Ll,+ItllrTi
@
FPL.com Pag€ 2 0024 0162 500024 E001
ENERGY USAGE COMPARISON
METER SUMMARY
Msiq dading - Met6r KN76404. N6xt nEter r@ding lvay 2, 2022.
U.6g€ Typ. Cur.nt _ P6vious
kwh us€d 35508 34887
FH-,
621
Alx't,2022
621
31
20
$a4,99
Md 1,2022
567
2A
20
$a233
Apr 1, 2021
925
30
30
0113.92
aaloc€ b€ior€ nN charqes
Bde GS-1 GENEBAL SVC NON-DEMANO /BUSINESS
8e chrge: $11 g-
Nq'tual. $no7a$F,,"1frt $46 46
6.98
Total amount you oe
$0.00
s88,9S
$8a.99
a2.01
Amuntol your lat bill
s23.64
183.11
183.11
2.16
4.42
We are here to help
ll yo! ee exp€nmcing hddship 4 a result
of th€ corcnavirus (COVID-19)ad ne€d help
with your bill, lh6re ds re$urces available.
FPLcom/Help
Stay connected Save energy and money
The FPL l,lobile App ]s lh€ 6asi6l way to slay ue the En6rgv Mdags t@l lo nnd
@nnetod with us. Gel lho app todayl p€renaiizod reommendations and savinqs
FPl.con/MobileApp lips'
FPL.com/BizManagor
BILL DETAILS
Et*rric sdi@ arnount
Gro$ r€c. larFegulalory f€€
F-elrgnis glitgg
FPL.com Pag61 0025 0152 5o0oz4 E00l
Eloctric Bitt SGtom.nr
For: Ma 10, 2022 to Apr I1, 2022132 daysl
Slat mont Dat6: Apr 1 1, 2022
Account Numb€r: 07551 -53566
2901 SW 52NO ST{ OL
FOBT LAUDEBDALE, FL 33312CITY OF DANIA BEACH,
Here's what you owe for this billing period_
ENERGY USAGE HISTORY
MJJASOXOJFT'^
II!IIIII!IIII
9
KEEP IN MINO
. Payrmnr r@eiv6d aller Juty 06, 2022 is qsidqed LATE; a tal6 paymt
chage of 1 % will apply.. Chdges and on€€y usag6 a6 baed on lh€ t&ititios @nl@ted. F&ility,
energy tud ,uel costs tu€ avaitado uFon r€quest.
BILL SUMMARY
Arnounl of your ldt bitl 26.06
-26.06
0,00
26.06
Balanco b€torc nd chary€s
Tol.l .mounr you owe i26.06
(See paare 2 {ot brll details.)
SLnxrEry Bill C@rdinalor
1-800-226-3545
Reporl PNer Outages:
H€a.inq/Sp€@h lmpeksd
1 -8Oo-4OUTAOE (468-8243)
TOTAL AMOUNTYOU OWE
May 6,2022
NEW CHARGES DUE BY
$26.06
oo25 0162 50lll)21!
/ ],t SEND SUIlIIARY BILL IIAsTER COIIPON oNLYI.
SUMMAFY BILL MASTEF
17071-61047
s26.06 May B,2022 $
@
FPL,
CURBENT BILL
@FPL,
IIffi
ITIEE 0755r-53566
CIIY OF DANIA EEACH
1OO U OANIA BEACH BLVD
oANIA FL 33004-3699
@
FPL.com Paq62 0026 Ol52 500024 EOOl
FPI-
METER SUMMARY
Next billdal6 May 10,2022
168
ENERGY USAGE COMPAN|SON
Thi. Mmlh La6t Monlh
S€ iceto Apt11,2O22 Mat 1O,2O22
kwh Usd 168 168
Soruice days 32 29
kwh/dav 5 6
amunl $26.06 $26.06
Apr9,2021
164
30
6
$22.62
1.13
totalamount yoo owe
90.00
s26.06
i26.06
24.33g@tncs6Nico.mLnl
AmoLnl ol ydr lal bill
Oro$ roc. larRogulalory fe
26.06
26,06
B.lsc6 berorc nw charg6
Rat6: OL-1 OUTDOOR LIGHTING
4.32
1.41
- Ydr C.crric .di4 r|Mnt indud€ tl5 lollowlig clErlDs:
Non"luel energy charge:
$0,033a70 p€r kwh
Fu€lch4gq 80.03750oP€tkwh
Stay connected
Ihe FPL Mobilo App is the @siosl way lo slay
@nn&t6d wilh us. Gel lhe app lodayl
FPLcony'MobiloApp
Save energy and money
U$ lh6 Energy Maagq loollo iind
p€rsnalized reomrendalions ed svjngs
FPL.cofi/BizManager
We are here to help
ll you a6 €xperion.ing hardship 6 a 6$ll
of the corcnavtus (COVIO-1g)dd need h6lP
with you bill. thooe re$urc6s av.ilable.
FPLcom/Help
BILL DETAII..S
@ FPL.@m Pase 1 0027 Ot6z 500024 E001
El6crric Bill starem.nt
For: Md 10,20221o Apr 11, ZO22 (32 days)
Slatomont Oal€: Apr 11, 2022
Account Numb€r: 09702-5751 5
495 TAYLOR LN } LS12
DANIA, FL 33004
ENERGY USAGE HISTOBY
FPL.
CITY OF DANIA BEACH,
Her6's what you owe tor this billing period.
BILL SUMMARY
I{ffi, I II!IIIIIIII
MJJASONDJ
KEEP IN MIND
. Payrenl @6ived afls Juty 06, 2022 is msidded LATE; a lato paymeni
chd96 ol 1 % wttt apply_Amuni of your last till 112.59
-1r2.59
Balace befor€ new charges 0.00
116.20
iotalamount you owe $1r6.20
(See pase 2 ror bilt ctetaits.)
SumnEry Biil C@rdinalor
1-AO0-22&3545
8€porl Power Outages:
H@in9,5p6@h lmpan€d:
1 -8Oo-4OUTAGE (468,8243)
$116.20
IOTAL AMOUNT YOU OWE
May 6,2022
NEWCHAFCES DUE BY
@ / lr. SEND SUnflARY BILL nASTER COUp0N ONLy*
SUMMAEY BILL MASTEF
17071-610a7
FF'L,
oo27 0162 5000?\
09702,57515 s116,20 May 6 2A22ffi
CITI OF OANIA BEACH
100 lf DAIT|IA EEACH 8tV0
DAt{la FL 33004-3699
s
CURBENT BILL
@
FPL.com Page2 0028 0162 t00024 E001
METER SUMMARY
Met6r reding - Mels SN8&186, Next mt6r reading l\lay 10,2022
Us.go Typo Cursnt ' Previou'
kwh u$d OO5o2 00234
FPL
264
ENERGY I.ISAGE COMPARISON
Thi3 Modh
Servi@ to Aq 11,2422
kwh used 264
Seruice days 32
kwh/day a
Arrcunt $45.20
Md10,2g22
238
29I
$41.59
Apr 9, 2021
214
30
7
$31.68
aal @ beioren chdqes
Bal6:GS-l GENEAAL SvC N
Non{rcl: @.a?a2a srh)
f_,"."|i M,.o?q6qp.M)
Eletnc srvic6 arnount
$45.20
71.00
s71.00
$116,20Total amount yoLr owo
$0.00
3.04
42.16
turclnl oi your laal bill
Gros rec. la&/Flequlalory i@
TotalSeruic4 d Prcducts
112.59
112.59
1.11
1.93
ON.OEMAN D / BUSIN ESS
$11.91
$20-0s
$10.20
Billinolor S€dic6 snd Producrs
Pow6r rcnitonng-Premlum PluE
BILL DETAILS
Stay connected Save energy and money
The FPL [,!obile App is lho 6iost way lo siav U$ lho Energv lvlaagd l@l1o lmd
connel6d wilh us. Gst lh€ app todayl persnalized reommndations 4d svings
FPl.corn/MobileApp tips
FPL.con BizManaget
We are here to help
lf you deexporienoing hardshiPd a Esull
olthe corcnavirus (COVIDrs)dd n€ed help
wilh your billi lhee d€ r6$urces avalable.
FPLcom/Help
@ fPL.com Paq61 OO29 OtEz 5OOO24 E00l
FPI-,El€cnic Bitl Statefi6nt
Fo.: Mas,2022loApfA, ?022 (30 days)
Stli€norn Daio: Apr 8, 2022
Aeor,nt Number: 09860,1 7234
434 SE sRD TER }PIJMP
oANta. FL 33004
ENERGY USAGE HISTORY
,t.1,
A S O N D J F MA
BILL SUMMARY
KEEP IN MIND
. P€ym6nl e@ived afler Juty 06, 2022 is considd€d LATE: a tat6 paymnt
chaa6 ol 1 % will aa'dy.Arnounl o, your last bill 342.83
-342.a3
B.lan@ b6lor6 ne chargEs 0.00
136,09
Tolal amount you o*.$r3a09
(Se page 2 for bitt det its.)
Sum@ry BillC@dinalor
1-aoo-226,3545
Fleporl Pwer Oulages:
H@ing,€p€&h Impaned
1 -8O0 4OUTAOE (468 8243)
$136.09
TOTALAMOUNTYOU OWE
May 6,2022
NEW CHABOES OUE BY
CURRENT BILL
@ / 3* SEND SUIlIIARY BILL IlASTER COUPON OtiLY*
SUMMAFY BILL MASTEB
17071-61047
FPI-,
0029 0r62 500024
os360-17234 $136.09 May 6,2A22
r.lTI*F44iEiH:
CITY OF OA'iIA BEACHc/0 DAI{ta FL 33004
100 l,J DAIIA AEACH ar VO
DAt{IA FL 33004-3699
5
CITY OF OANIA BEACH,
Here's what you ow6 for this bifling p€riod.
@
FPL.com Page 2 0O3O 016? 500024 EO01
METER SUMMABY
M6ler @ding _ M€t€r KN46SO5. Nen mold r6ading May 9' 2022'
Usage TyP€ curronl _ Pr'vi@s
kwh u*d 17426 17794
D6l1@d t(w a.ol
ENERGY USAGE COMPARISON
FPL
2A
I
rhi! Month
AV A,2O22
2e
30
0
$136.09
Md9.2022
29
5342.83
Ap.8,2021
17
30
0
$54.24
Stay connected
The FPL Mobile App is tho e6iesl way to Blay
conn6ted wft us. G6l the app loday!
FPL,com/MobileApp
Save energy and money
Ue th€ Enerqy Mdag6.1@llo nnd
porenalized reommendalions and svings
FPL.com/BizManager
Bate: GSD-1 GENEnAL SEBVICE DEMANO
Nonjuel: no.o262s per hrn)
Fu6l: tw o$atu F kttr)
Dmd:6rsF,(w)
10.68
$136.09
s0.00
5136,09
125.41E 6tic seryice anrcunl
Amounl ot rour last bill
Bddce beforo nN chargos
G.os @. larFlequlatory fe
342,43
u2.43
$28.17
s0.73
$1.07
$95.44
3.31
7.37
BILL DETAITS
we are here to help
llyou d6 ex€€riscing h{dshrP a a Fsult
of th€ coronavirus (COVID-1s)dd n@d help
with yolr bil, lh6r€ {6 rMurcs avail.ble.
FPLcom/Help
Tot.lamourn you owo
FPL.@m Paq€, 0031 0162 5ooo2A E001
FPL.
CITY OF DANIA BEACH,
Hore's what you owe lor this biling p€riod.
BILL SUMMARY
Eloctric Bill si.temofl
Fo.: Md 1 0, 2022 to Apr 1 I , 2022 132 dapl
Sratorn6d Oato: Apr 11, 2022
Aeounl l{umb.r: 1 0706 66452
8OO NW2ND ST
IIil t!!llt.,,
ENERGY USAGE HISTORY
,*r^ , J J A S O N D J F I A
KEEP IN MIND
. Payrenr @iv€d after Juty 06, 2022 is consid-ed LATE; a tal€ paymsnl
chd96 or I % will apply.Amount of you lai bill 494-37
-494.37
Bala@ berob n6w charg6 0.m
702,76
Tolal .mounl you ore $m2.76
(5* pase 2 tot b detaits.)
Somtury BillC@dinator
1-600 226,3545
Bspon P@er Outages:
Sedingrsp€€ch Impqi€d:
1 -800-4OUTAOE (468-8243)
TOTAL AMOUNTYOU OWE
May 6,2022
NEWCHABGES DUE BY
FPI-
/ f* SEND SUIlIIARY SILL IlASTER COUPON ONLYr
SUMMARY BILL MASTEF
1707t-610a7
0031 0r62 500024
10744-66452 i7A2.76 May 6,2A22
CITY OF DANIA BEACH
lOO I,I OANIA BEACH BLVD
DANIA FL 33004 36S9
$
CURRENT BILL
$702.76
ffiBt.,,
@
FPL.com Page 2 0032 0162 500024 E001
METER SUMMARY
Metq reading - Met6rKCJ4317. N6xt mter €.ding May 10 2022
t,lag.Iyps Current ' Prdio6
kwh lsed 99f42 94565
Dmdd KW 23.93 24
FFL,
ENERGY USAGE COMPARISON
Thb Monlh
Sewice lo Apt 11,2022
kwh Ued 5177
Setoice days 32
kwh/day 161
Am0nl 0702.76
MN 10,2022
3461
29
133
$494.37
Apr 9,2021
13494
30
449
s1.126.37
Bale: GSD-1 GENERAL SEBVIAE DEI\,|aND
Nor{@l: @ a262ea p, b\h)Fuel: @o.a6a Fdr'.th)
55.13
s702.76
Totat amount you ow€
$0.00
s702.76
Baldce belorc n* chages
Arcunt ol your lasl bill 494.37
-494_37
Fl6tn. wice munl
Gros 16. larRogulatory le
E?-96,9?
647.8s
17.08
34,05
$28.17
$136-10
s197.04
Stay connected Save energy and money
Ihe FPL Mobrlo App is lhe ediosl way lo stay U e th€ Energy Mdag6r tool to fihd
@nn&16d with os. Gol lh6apploday! Prsn6lized Ecommendalbnssd evings
FPl.com/Mobileapp I Ps'
FPL'com/BizManager
We are here to help
lf you @ erp€noncing hardship 4 a r6uh
oi lh6 coronavkus (COVID- 1 9) and ned h€lp
with your blll, there do i6eur@ availado.
FPL.com/Help
BILL DETAIT.S
@ FPl.com P.se 1 0033 0152 5OOO24 E00l
FFL
CITY OF OANIA BEACH,
Here's what you ow6 torthis billing period.
Eloctric BiI Sratoment
For: M& 1 0, 2022 to Apl I L 2022 \32 da$)
sratemont oat : apr r l , 2022
Ac@unt Numb€r: i8630-57590
116 W DANIA BEACH BLVD
ENERGY USAGE HISTORY
Ia I !I Ia
2@1 A M J J A S O N D J F U
BILL SUMMARY
KEEP IN MIND
. Pafmnt @iv6d aftd Juty 06, 2022 is considq€d LATE| a lale payrent
oharge of 1 % wil apply.Amounr of your tat bllt 42.74
-42.74
Eal.nca beloE n6w cha.ge!0,00
112.64
trr2.64
(Se page 2 tq bilt detaik.)
SumtrEry BillC@dinator
1-400-226-3545
Reporl Power Outages:
H6anng/Speech lmpaired
1 -A0o,4OUTAGE (46a-A243)
$112.64
TOT& AMOUNT YOU OWE
May 6,2O22
NEWCHAFGES OUE BY
@ / ]T SEND SUIlITARY BILL IIASTER COUPON ONLY*
SUMMAFY AIIL MASTEF
17071-61087
FPL
0033 0162 500024
$112.64ffi
.ITY OF DANIA SEACH
1OO II OANIA BEACH BLVDDAila FL 33004-3699
$
CURRENT BILL
Tolal amount you owo
18630-57590 May 6,2022
FPL.corn Page 2 OO3l 0162 500024 Eo01
@FPL
METER SUMMARY
Mel€r.eading _ Met€rACS719O, Nen mler reding May 10' 2022
usgoTyp€ Curreni _ Pr6vi@6
kwh Leo 57162 56346
ENERGY I'SAGE COMPARISON
rhi. Month
seryicoio Av 11.2022
kwh usd 414
Sedice days 32
kwh/day 25
Amunl $112.64
Mar'1o,2022
570
29
?0
$82.74
Apr9,2021
674
30
22
s77.52
414
NAIE: GS'iGENEFAL SVC NON'DEMAND / BUSINESS
Becharo. $1191
Ndiud; 6..o/,r€.rErr44r $6n 91
Fuer: @.a)*'ol, t*) $30'9s
Elelnc ervice mounl
Grcs re. t.t /Rogulalory f@
F@chii9 charge
$112.64
$112,64Total amounr you ow.
$0,00
a.a4
103.30
42.t4
42.74Amolnl ol Your l6t bill
Payme @e ved ThankYou
Aalace beio€ nw chdges
2,74
6.10
Stay connected Save energy and money
The FPL Mobil€Appisthe @si6l wav to slav Uslho En6Av M4agsloollonnd
conndted with us. Gst lh6 aPp todayl p€Mnaliz€d rdomrendations ad svings
FPL.com/MobileApp tiPs'
FPL,corr/BizManagor
We are here to help
It you 46€xperlencing hardshiPda 6sull
of lhe corcnetus (COVID-19)4d noed holp
wilh your bill,lh66 de reeurc$ 4allable.
FPLcom/Help
BILL OETAILS
@FFL.
CIIY OF DANIA BEACH,
Here's whal you owe tor this billing period.
Elocrric Bill Statom.nr
For: Md 10, 2022 lo Apr 11, 2022 (32 daysl
StaLment Dat : Apr 1 1 , 2022
Accourr Numb6r: 19577,56503
W DIXIE CRSSVF *CEMETIHY
DANIA. FL 33004
ENEBGY USAGE HISTORY
lltr.. - 1.
,*rA J J A S O t{ D J
BILL SUMMABY
KEEP IN MIND
. Paym€nl r&6ted att6r July 06, 2022 iE consids€d LATEi a tat6 paymt
ch6rge of 1% willapply.Amount oI yolr 16l bill 15.74
-15,74
Eala@ befoB new chdges 0.00
24.46
Tolal am@nl you owe l€a/la
(S* page 2 tor bitt deraits-)
Summry SillCddinator
1-400-226-3545
R€pon PNer Oulages:
H@ing/Spe@h lmp€fod:
1 -800-4OUTAGE (46A-A243)
TOTALAMOUNTYOU OWE
May 6,2022
NEW CHAFOES OL]E BY
@ / f* SEND SUIlIIARY EILL IIASTER COUPON ONLY*
SUMMAFY BILL MASIEF
r7071-610a7
FPL
0035 0162 500024
1Ss77-56503 $2a.46
t.tsi*
l['rrl
CITY OF OANIA BEACH
lOO I{ DANIA SEACH EIVD
DAI{IA FL 33004-3699
$
FPL.com Pase 1 0035 0162 500024 Eool
CURRENT BILL
$28.,1o
I
May 6,2022
@
127
FPL,
METER SUMMAFY
Mel€r Fading - Mato. ACO93O6. N6xl reler Bading May 10, 2022.
u6a9€ Type Current - Proviou6
kwh ued 43993 43866
ENERGY I.'SAGE COMPAFISON
This MoDih La6t Mo.tlh
service ro Apt 11,2022 M 1O,2O22
kwh Used 127 23
S€Nice days 32 29
kwh/day 4 1
Amount 328.46 S15,74
4p.S,2021
409
30
$51.57
Balac6 beloB n chdqes
Bate:GS-1 GENERAL SvC NON'DEMAND / BUSINESS
B*chtde: s11'91
Non.lnel: &.atae@,.w, S9.4s
$28.46
Total amount you ore
$0.00
2.23
$26.46
Elelic sruce mounl 26,23
Arrcunl of your 141bill
$4.83
15.74
-15.74
Grc$ @, tar/Fegulatory 1@ 0.69
1.54
BILL OETAILS
Stay connected
The FPL Mobile App sthe easiesl wayto slay
connel6d wilh Ls. Gel the app iodayl
FPL.com/MobileApp
Save energy and money
lJethe Energy Mdagorl@lto lind
per$naliz6d r@mrendations and svinqs
FPL.corn/BizManager
We are here to help
ll you e expedencing hddsh pasaresLlt
ot the coronav rus (COVIO'I9)dd need help
wilh your bi ,lhere d€ resurces avalable.
FPL.com/Help
FPL.com Page 2 0036 0162 500024 E001
FPL.com Pase 1 0037 Ot62 5ooo2r E001
CITY OF DANIA BEACH,
Here's whal you owe torthis billing period.
El@rric Bi[ sratemMr
FottM 1A,2022 to Aqt 11 , 2a22 02 daysl
Stai.ment Datc As ll,2022
Account Numbor: 1 g5a7-S4531
3OO W DIXIE HWY
ENERGY USAGE HISTORY
IrlIll.rllll
.0,,A M J J A S O N D J
BILL SUMMARY
XEEP IN MIND
. Paym6nr Bo€iv€d aftor July 06, iD22 is considd€d LATE| E tai6 paym tchag€ ol 1 % wilt apdy_Arnounl o, your lst bill 118,89
-116,89
Balan€ b€forc n6w chdg€s 0.00
141.10
Tolal amoont you ow€
Summary BillC@dinator
1-800-226-3545
Roporl P@er Oulages:
Henng/Speeh lmparred
r -8oo-4ouTAGE (46a-8243)
$181.10
TOTAL AMOUNT YOU OWE
May 6,2022
NEWCHARGES OUE AY
CURRENT BILL
FFI-.
/ 3r. SEND SUlll'IARY BILL tlAsTER C0UpON 0NLy*
SUMMAAY BIIL MASTEF
17071-61087
0037 0162 5o002rr
19547-54531 $181.10
CIIY OF DANIA BEACH
IOO II OAI{IA BEACH BLVO
DAr{IA FL 33004-3699
$
@FPI--
$ar.r0
tPee page 2lot Ull detajls,)
May 6,2022ffi
@
FPL.com Paq€ 2 OO38 0162 500024 E001
METER SUMMARY
Mel6r roadinq - Mel€r KJ37966. Next reter r6ading Mav 1 0, 2022'
u6a9e Typo curronl _ Pr€vid6
kwh us€d 60018 54645
ENERGY USAGE COMPARISON
FPL,
Nr 11.2022
1373
32
42
$141.10
Md 10,2022
865
29
$118.89
Apl9,2021
1231
30
$132.07
Bale:GS l GENEFAL SVC NON_DEMAND / BUSINESS
Bse charqe: s11'91
Non-tu6l: 6Do,42rdMl Sto2'72
I Jol: troeo{,aPr+ $5? 26
Eletnc seico aront 1 66 49
14.21
$18r.10
$181.10Total amount you owe
$0.00
L ! y9t'
Balece beloG n@ chdg6s
Arcunl oi ydr last bill
Gross rec. laxlBegulatory lee
113.4S
-11a,89
Lal
BILL DETAILS
Stay connected Save energy and money
Ih6 FPL Mobil€ App is the @iosl way to stav U$lhe Enorgv Maagdl@llotind
conneted wilh us. Gel lho app todayl p€r&nalizod r@mrendations dd svings
FPL.corn/MobileApp tiPs'
FPLcon BizManager
We are here to help
Ityd a6 exp6n€nclng hddshipda re$ll
of rhe corcnavirus (COv1D_19)dd need h6lp
with yourbill,lhere de roeurc€s avallabl€.
FPLcom/Help
CIry OF DANIA BEACH,
Here's whal you owe lor this billing period.
FPL.com Pase 1 0039 0162 5OOO24 E00l
El€ctric Bitt St torh€nr
For: Ma 1 0, 2022 lo Apr 1 1 , 2022 (32 days)
Stat€mo Dat : Apr 11,2022
Account Numb€r: 23433-62451
1OO W DANIA BEACH BLVO
'GABAGE
ENERGY USAGE HISTORY
II llil rttl tl
2O2r a M J J A S O N D J F MA
KEEP IN MIND
. Payrenr .@iv€d afld Juty 06, 2022 is @nsidq6d LATE: a tat6 paymr
cnar96 of 1% witt6ppty.
BILL SUMMARY
Armnt of your 16l bitt 1,431.25
-1.431.25
Eald@ bofore ns charg*0.00
1,603_17
Totalamount you owe $,603.17
(Se pase 2 rd bill dP-taib.)
Sum@ry BillC@rdinalor
1-800-226-3545
Repod P er Outages:
H@rnq/Sp6@h tmp€iBd:
1 -800-4OUTAGE (46A,8243)
$1,603.17
TOTAL AMOUNT YOU OWE
May 6,2022
NEWCHAFGES DUE BY
CURRENT BILL
0039 0r62 500024
/ ]* SEND SUIIIIARY BILL ITASTER COUPON ONLY*
SUMMAFY BILL MASTEB
,707r-610A7
23433-62451 s1.603.17 May 6,2022ffi s
@
F]5L,
@FPL
CIIY OF DAI{IA 8EA'I]
1OO !I OANIA EEACH BLVDoaNtA FL 33004-3699
@
METER SUMMARY
Moter roading - Mets KNJ8374. Nexl ml6r reading Mav 10, 2022'
U6ego Typo Current _ Previous
kwh ued 24099 04623
DerEnd KW 34.03
15476
3A
FPL,
ENERGY USAGE COMPARISON
Apt 11,2022
15476
32
443
s1,603.17
Mar 1o,2o22
13941
29
440
$1,431.25
Apr 9, 2021
I4335
30
$1,194.83
Fate: GSO-1 GENEBAL SERVICE DEMAND
Non-fu€l: rir.r?62oFiM)Fu€l: @.awia p6
'Jq,)
El&Uc sNiceamuni
Glc Bc. tax,tregulatory fee
r6chischdg€
$0.00
125,78
$1,603.17
$r,603.17Toral afiount you owe
Balanco beloc n* charges
1,4TT.39
Arnounl olydr16l bill 1,431,25
-1,431.25
$2S.17
$406.86
$589.02
s453,34
38.97
86.41
Stay connected Save energy and money
Ths FPL Mobile App is the @siesl wav to slav Usthe En6'gv Mmagst@lloiind
conn&t6d with us. Gel the aPp lodav! P€ren6liz6d r&ommondalions sd evinqs
lios.
FPL.com/MobileAPP
FPL.coiry'BizManager
We are here to help
li yN de exp€riencing h dship 6 a Esult
6r lh6 corcndirus (COVID- 1 9) 4d ne€d helP
with your bill, therc ae r6$ur@s avqilatrl6.
FPL.conVHolP
EPL.com Pag6 2 OO4O 0162 500024 E0o1
BILL DETAILS
FPL.com Paoe 1 Ooltl 0162 5OOO2rr E001
FPI-,
CITY OF DANIA BEACH,
Hero's what you owa lor this billing poriod.
Elocfuic Bitt Stat.mom
Foi Md 1 0, 2022 to Apl 1 1 , 2O2Z 132 daysl
St t€morn Dete: Apr 11, 2022
A4ou.t Number: 277a5-1 512a
5440 BAVENSWOOD 8D
'IBRFOFT LAIJDERDAIE, FL 333]2
ENERGY T'SAGE HISTORY
iiu lil llllil til l
J J A S O N D J F MA
BILL SUMMARY
XEEP IN MIND
. Payrent @ived anor July 06, 2022 is @nsid€r€d LATE; a tat6 paylMl
charg€ of 1% will +ply.Amlnt oI you. ldt bill 15.62
-15.62
Bale@ beior€ new chargd 0,00
15.66
Tolal amount you owo tr5.86
(See page 2 for bil detaib.)
Summary aill Co.dinalor
1-400-226-3545
Reporr Pow€r Oulages:
B@ing/Sp€ech lmpar.€d:
1 800,4OIJTAGE 66A-8243)
$15.86
TOTALAMOUNTYOU OWE
May 6,2O22
NEWCI]AFGES DUE BY
0041 0r62 500024
/ ],t SEND SUIlIlARY EILL IlASTER COUPON ONLY*
SUMMABY BILL MASTEF
t7071-610a7
27745-15124 s15.a6
CIIY OF DAIIIA BEACH
100 !t DAiIA aEACH At VD
DAt{IA FL 33004-3699
$
CURRENT BILL
@FPI-,
May 6,2022
tlrs#Hffi
u.:LrlJ
@Ftl-.
FPL.com Pag€ 2 0O{2 0162 ,00024 Em1
METER SUMMANY
Mel6r reading - Meler KJ62786. N6n m€ler r€ading [4ay 10,2022.
U6.ge TyPo Curronl - Previou3
kwh u*d 12929 12S05 24
ENERGY USAGE COMPARISON
Thi! Monih
S6tuic6 ro Apt 11.2422
kwh Used 24
S€Mce days 32
kwh/day 0
Amount 515.86
M.r 10'2d22
22
29
0
915.62
Apr 9,2021
23
30
0
$13.77
Fal6:GS-1 GENERAL SVC NON_DEMAND/ BUSINESS
B4e charge: $11.91
Nofttuat 6ba7*b Nkrl $1.79
$0.00
1.25
$r5.86
$1536Tor.lamouni you oM
Balan@ b€ioe new chalges
14.61ElmM. seruicB mounl
$0,91
Amount of your l4t bill 15.62
15.62
0.3s
0.46
Gros e, taxlB€gulalory f@
BILL OETAILS
Stay connected Save energy and money
The FPL Moble App is lhe e4iest way lo stay Ue lhe Eneqy Mmager lool lo iind
connocled wrth us. Get lhe applodayl persnalrzod @ommendalions 4d svings
FPL.com/MobileApp rips'
FPL.com/EizManager
We are here to help
ll you de 6xp€n6ncihq haldship 6 a result
ot th6 @ronavirus (COVID- 19) dd need help
wilh your brll, th6rs &e Eeurc6 availablo.
FPLcom/Holp
@ FPL.com Pase 1 0043 0162 500024 E00l
FPI-,
CITY OF OANIA BEACH,
Here's what you owe lor this billing period.
BILL SUMMARY
Ebcfic Bill staiom.nt
For: Ma 10, 2022 1o ApI 1 1 , 2022 132 daysl
Stai.mont Daro: Apr 11. 2022
Accou.l Numbq: 2S082,54531
17OO NE 7TH AVE * LS]1
DANIA FL 33004
ENEBGY USAGE HISTORY
It,l,r"
l{ D J F M A2@2
II nrll
Amlnl ot your l6t bill 220.43
-220.43
Balace before h6w charq€s 0.00
47?.22
Tolalamount you ow6 1477.2
(S* pese 2 tot billdetails.)
SLmmary Bill Coordinalor
1-800-226 3545
Reporl Power Oulages:
Heanng/Speech lmpair6d
1 -8Oo-4OUTAGE (468 3243)
v77.22
TOTAL AMOUNT YOI] OWE
May6,2O22
NEW CHARGES DIIE BY
@ / ]* SEND SUIIIlARY BILL IIASTER COUPON ONLY*
SUMMARY BIIL MASTEB
i7071-610a7
FPL
0043 0162 500024
29082-54531 s477.22 May 6,2022
CITY OF DANIA SEACH
1OO 1I DANIA BEACH BLVD
DANIA FL 33004 3699
$
CURRENT BILL
KEEP IN MIND
t Payrenl @tved afier July 06, 2022 is @sider6d LATE: a tate paymdt
chErse ol 1% wi apdy.
. Pol$ m€lqinq @nvdsion ferors @ avaitablo upoh Dqu6st,
t+x-is
IIE*
@
FP!.com Page 2 0044 0162 500024 E001
FPL,
METER SUMMARY
Met6r eading - MelerSNa8487, Nen ml€r @ading May 10,2022.
UBrge lypo Cu snt _ ProviouB
kwh us€d 00501 40242 259
2A
ENERGY USAGE COMPARISON
This Monti L8i Month
S€ruice to Apt'11,2O22 Mq 14,2022
kwh Ued 259 245
Seruica days 32 29
kwh/day I I
A.nount S406.22 $149.43
Apr 9, m21
237
30
7
$315.66
Bat6: GSO-1 GENEBAL SEBVICE DEMAND
Non{uol: 60 obN pdd^r')Fusli t$oMa@k\ttn)
Billin! lor S.ruicc and Pro.lucis
Pw€r mn onng-Premium plus 71.00
-lor ??, pL@$ @4lel yoLr&coJrl maager
Tolal sBruic€s dd Prod0cls
27.34
s71.00
147f.22Total amount you ore
s0.00
$406-22
qenenq;
ELmtric seryic6 dounl
220.43
224,43
$2S-17
$6.81
$9.86
$334,04
378.84
9.99
17.35
Arrcunl ol your lasl bill
Pey!94 ryc9lvd : I]rdlr yo!
Baldce b€fore new charges
Grc$ r*. larRegulatory feo
Stay connected Save energy and money
Th€ FPL Mobilo App is lhe e4iest way lo slay Us lho Enorgy Mdager l@l io find
connocled w]lh us- Oet the app todayL perenalized @ommendalions 4d svings
FPL.com/MobileApp riPs'
FPLcom/BizManagor
We are here to help
It you de experencing hardship as a.eull
orlhe coronaviru6 (COvlO']9) ad need help
with yorr bill,lhere a6 6eurc6 available.
FPL.com/Help
BILL DETAIL.s
FF:L
CITY OF DANIA BEACH,
Here's whal you owe ,or this billing period.
BILL SUMMABY
Total amount you om
FPL.com Page 1 OOlr5 0162 SOOOZ4 E001
El6ct ic Bi Srsbmor
For: [,le 9, 202210 Apr 8, 2OZ2 (30 days)
Stal€mern Date: Apr 8, 2022
Accourn Numbsr: 2s634-251 66
3@ NE 2NO STd J8 FEC CT
DANIA, FL 33004
ENERGY USAGE HISTORY
rltllllr,lrt!
:o, A f J J A S O l{ D J F M A
Amounl of yolr 161 bitl 403.53
-403,53
Balane befom nw ch6rg€s 0.00
566.35
3a66.55
(Se pase 2 fot bil etails.)
SuhaEry BillC@dinator
1-400-226-3545
F€pori Pow6. Outages:
H6ann9,Sp€ech Impa,rcd
1,800-4OUTAGE (468-8243)
TOTALAMOUNTYOU OWE
NEW CHARGES DUE BY
$566.35
GURRENT BILL
FPI-
/ ]T SEND SUItIlARY BILL ITASTER COUPON ONLY*
SUMMAFY EILL MASTEF
1707r-6t087
0045 or62 500024
29634 25166 $566.35 May 6.2022
CITY Of OAIIIA BEACH
100 l,l DAI{IA BEAaH ELVD
DANIA Ft 33004-3699
s
KEEP IN MIND
. Paymonl_r@iv€d attd July 06, 2022 is considd€d LATE| a tate paymt
charge 01 1% will appty,
May 6,2022
ffi
FPL.com Page 2 0046 0162 t00024 E00l
@FFI-
METER SUMMARY
Metor r@ding - Msl€r KJL4469. Next mler r6ading MaY 9, 2022-
U6age TyP€ curront _ Provids
kwh us6d 5252A 88010
ENERGY USAGE COMPARISON
4518
Nx a,2022
4518
30
150
s566.35
Ma 9,2022
318S
29
109
$403.53
AplA,202r
5338
30
179
$536.s8
aaldc6 b€tore nw chdges
Rn€:GS-1 GENEBA. SvC NON_oEMAND/ BUSINESS
Bschdq6: 911 sl
Non ru6t: d.o.$rP #. $34 04
Fuer: dno@aP #' $171'96
Et&rnc 6efli@ andnr 521 91
Gr6 €c. larn€gulatdy ,@
fF!9hl!€ thdge
Total amount you ow€
$0.00
$566.35
s666.35
Amounl of your lasi b I 4G3.53
403.53
13,77
30.67
Stay connected Save energy and money
'rh€ FPL l\,lobile App is lhe 6asiesl wav 10 slav lJ e lho Enerqv Moags t@l lo lind
conneted wilh us. G6l lhe app lodav! Perenalized r6commendations and savings
FPL.com/Mobileapp rrps'
FPL.com/BizManagor
We are herE to help
lf you ae €xperiscing hardship d a €sult
oI lhe corcnavlrus (COVID- 1 9) sd ne€d h6lp
wilh your bill, thero ds rMur@ availabl€.
FPL,corn/Help
BILL DETAIT.S
@ FPL.com Page 1 0047 0152 5OOO24 E00l
FPt-.
CITY OF OANIA BEACH,
Here's what you owe for this billing period.
Eleckic Bitl St t€lrted
For: Md 9, 2022 to Ag 8, 2022130 days)
Stalmeni Dat : Apr 8, 2022
Accou,rt Numb€.: 30507-57602
1 1 51 SE sTH CT * LS,4
DANIA FL 33004
i::il t
'*, !I!!rlt!"!lll
DJJ
BILL SUMMARY
KEEP IN MIND
. Palmnt reoiv€d alt{ July 06, 2022 is consdded LATE; a tat6 paymnt
charge of I % will apply.Amounl of your last bill 346.42
-346.42
Balan@ before n6w charges 0
366.28
00
Total amounl you ow.$96028
(S@ palp 2 fq bill details.)
Somnury BillC@dinaror
1-800-226-3545
B6port PNd Outagss:
Hdingrsp€eh lmpan6d:
1-800-4OUTAGE (468-8243)
TOTALAMOUNTYOU OWE
May 6,2O22
NEWCHAFGES DUE BY
/ 3T SEND SUl T ARY BILL NASTER COUPON ONLY*
SI,MMARY EILL MASTEE
1707161047
004? 0r52 500024
30507-57602 $366.23 May 6,2422ffi
CITY OF DANIA SEACHc/0 DAIT|IA Ft 33004
lOO II DANIA BEACI BLVO
0ANIA FL 33004 3699
s
CURRENT BILL
$366.28
ENEBGY USAGE HISTORY
@FFL-
@FPL,
FPL.com Pas€ 2 0048 0152 500024 E00l
MEIER SUMMARY
Meter 6adin9 - lvelor SJBa48a. Nort m16r r@ding Mav 9, 2022.
u.EgoTypo cudmt ' ProviouB
kwh us€d 04320 02015 2305
ENERGY USAGE COMPARISON
Apt 6,2022
2305
30
76
s295,28
Md 9,2022
2143
29
73
$2t5.42
Ag 6,2021
3307
30
110
$397.98
Bat6: GS-1 GENEFAL SVC NON_OEMANO /BUSINESS
Bas.harqe: $11 91
N6-luel. @.o.Q\p.tM) $172.a7
23.17
71.00
$71.00Toial S€tuicos and Producls
Torsl amounr you owe
$o.00
$295.28
$366.26
-For??, pl(r@ contel your
Baiece beforg ns charg6s
ArDunl ol your last bill
$87.73
346,42
-346.42
272.1',l
1.14
15,9S
Elctric sewiceamunl
Gros re. ld/'Flegulatory l@
Billins lq S.ruico6 and Producls
Pow6r mnitoing-pFmium pl0s
BILL DETAILS
Stay connected Save energy and money
Ths FPL Mobile App is lh6 €aiest way lo slay Us tho Energy Maags lool lo flnd
connecled wlh us. Gel th€ app lodayL p€r$naliz€d reomhendalions ald svings
FPL.com/MobileApp riPs'
FPL.com/BizManagor
We are here to help
It you 6 exper encinq h{dship as a esll
of lhe coronavirus (COVID 19) and need help
wih your bill, there ae rc$uoa availalr6,
FPL.com/Help
FPL.con Page 1 0049 0162 5OOO24 E00l
El€clric Etitt Statom.nt
For: Md 9, 2022 ro Apr a, 2022 (30 days)
St.rem€ Dat : AprA,2022
Accounr Number: 32275-56614
50 SE 2ND AVE * LS 1
CIYY OF DANIA BEACH,
Heae's what you owe for this billing p€riod.
ENERGY USAGE HISTORY
!IIIII !l Iu rr
..rA J J A S O t{
Amunr oI you tst bilt 1,256_66
-1,256,66
Balaco b€foF nw charg*0.00
1,090.24
KEEP IN MIND
. Paymnl t€@ived afier Juty 06, 2022 is 6rida6d LATEj s tar6 paymnl
chdgo of 1 % will appty.. Puls mtBnng conv6rsion tactoB *e avajtabto upon 6qusr.
BILL SUMMARY
Total amount you owe $1.000.24
(S@ palF 2 for bill &tatls,)
SumflEry AillC@dinalor
1 -800-226-3545
Repon Power Outages:
H6a.ing/Spee.h lmpar6d;
1 -8O0-4OUTAGE (463-8243)
$1,090.24
TOTAL ANIOUNT YOU OWE
May 6,2022
NEW CHABGES OUE BY
@ / ]* SEND SUN AEY BILL NASTER COUPON ONLY*
SUMMARYEII.L MASTEB
17071-610a7
FPL,
0049 0r62 50oo2q
32275 s6614 May 6,2022
CITY OT OANIA BEACH
lOO I.I DANIA EEACH ELVD
oaNIA Ft 33004 3699
s
@FFL,
CUBRENT BILL
s1,090.24ffi
FPL.com Page 2 0oro 0152 500024 E001
@FPL,
METER SUMMANY
Mder Fa.ling - Mot6r ST3B232 N€n meror readinq May9,2022'
U649. Typo Curreni _ Pr.vious t const
kwn usd 00732 00564 60 10040
22
ENERGY USAGE COMPARISON
This Month
Seruice to APr A,2O22
kwh lJsed 10080
Sewicodays 30
kwh/day 336
AmoLnt 61,019.24
Md 5,2A22
10940
29
374
S1,185.66
Aq A,2021
9300
30
310
5772.2A
Rale: GSD 1 GENEBALSEFVICE DEMAND
gilling lc S.rvic6 and Pro<hlcls
Power mnilo.ing_PEmlum Plus 71'oo
.+or,?. pk)ecori&l You &counl runao€r
$1,O19.24
$7r.00
61,090.24lotal amount you owo
s0.00
7e.97
939,27Ebctnc seruie anou.t
ToraL s€ryroes dd Producrs
1,256.66
-1,256.66
$2S.17
$265.00
s383.64
s262.46
Amount oI you 16l bill
Paym,nt @eiv6d _ Thank Yo!
Bal e b€Iore new charqes
24.?S
55.19
Orc$ @. larFegulatory r@
Nonjuel Oo oa6eFr[,5i
Fuel: 6r NMa e. M)
D6l1@d: 6"e3P'xv4
BILL OETAILS
Stay connected
The FPL Moblle App isihoeasi4l way to slav
connecred wilh os. G6l lhe app loday!
FPLcom/Mobil6App
Save energy and money
Usrhe Enerqy Mdagert@llo lind
perenallzed Gcommendallons dd svings
FPL.cony'BizManag€r
We are here to help
lfyou de orp.ridcif,g hddship 4 a €sllt
oi th6 coronavnLs (covlD'1s) and ne€d help
wilh yolr blll, lhere ao 6$urc6 avalable.
FPL,coin/Help
FPL.com Page 1 0O5l 0162 5oOO24 E00l
FPL
CITY OF DANIA BEACH,
Here's what you owe lor this billing period
Electric Bilt Stat mont
Fori Md 10, 2022 to Apl I l, 2022132 daysl
Statemorn Dato: Apr 11, 2022
Aeount Numbe: 3681 -37470
206 SW 1 S'T AVE it PARK
DANIA FL 33004
ENERGY USAGE HISTORY
2@1 A ia J J A S O I D J F t A 2@2
BILL SUMMARY
KEEP IN MIND
. Paym6nl @eived after July 06, 2022 is consid6r€d LATET a tate paymmt
chargB ol 1% will apdy,Almnt olyour 16l bill 12,92
-12.92
Baldce b€lo6 n6w chargss 0.00
12.92
Tolal amounl you ow6 512.e2
(See pase 2 tot bitt detaits.)
Summary Bill Coordinator
1-600-226-3545
Bepon Power Oulages:
Hearing/Spe&h mpaned;
1,aoo-4otlTAcE (468-a2€)
$12.92
TOTAI AMOUNTYOU OWE
May 6,2022
NEW CHABGES DUE BY
CURRENT BILL
FPL,
/ ]* SEND SUIIIlARY BILL ITASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61067
0051 o152 500024
3464t37470 $r2.92 M.y 6,2022
CITY OF OAI{IA BEACH
lOO !I OANIA EEACH BLVD
DANTA FI 33004-3699
$
EHfr
IET4
FPL.com Paqe 2 0052 0162 500024 E001
METER SUMMARY
M6ter readlnq - Meler AC09337, Nexl mter roading Mav 10,2022
Usage TyP€ Curronl _ Provioui
kwh u$d 00009 00009 0
ENEBGY USAGE COMPAN|SON
Thi6 Monlh Lasl Month
servi@ ro A9! 11.2022 M,1O,2O22
kwh Ued 0 0
S€rvce days 32 29
kwh/day 0 o
Amounl $12-92 $12.92
Apl9,2021
0
30
0
s11.53
Bale:GS-1 GENEBAL SVC NON_DEMAND /BUSINESS
Bs6 charge: S11.91
NonJuel eneqy chargo:
$0.074820PorkWh
Fuel chds6: $o.ma06o P€r kwh
1.01
s12.92
$12,92Toial amount yolr owo
s0.00Balanc6 b€Iore new chalgos
11.91Eletric sedice dounl
Amounl of your 141 b,ill
GlN E, larRogulalory fe
12.92
-'t2.92
0.31
0.70
BILL DETAIL.s
Stay connected Save energy and money
Th€ FPL Motile App is rhe e6iesl way to siay U s the Energy Maag6r t@l to lind
mhneied with us. Gol lh6 app tday! perenalized Ecomm6ndalions 4d svings
FPL,com./MobileApp rips'
FPL.com/BizManager
We are here to help
lf you @ expenencing hadshP6aresull
ol lho corcnavirus (COVID-19) dd need help
wilh your bill,lheB re rsur6 avajlable.
FPLcom/H€lp
@FPI-,
FPL.com Page I 0053 ot62 50OOA4 E001
FPI-,
CITY OF DANIA BEACH,
Here's what you owe tor this biling p€riod.
El€ctric Bitt Statoment
F@: Md 9,2022 toApr8,2022 (30 days)
Sralem. Dat6:AprA,2022
Accold Nufi ber: 34854-421 6a
3OO NE zND ST* PAFIK LTS
ENEHGY USAGE HISTORY
aIIa
AIilJJASOIIOJFMA
BILL SUMMARY
KEEP IN MIND
. P6ymni r€.oiv€d aft6r Juty 06, 2022 is consids6d LATE: a tqt6 pEynst
charge o, 1% will apply.Anent ot your last bill 43.30
B6'Mca beroE n6w chdgos 0_00
50.29
Tolal amount you owe s60.2e
(See paga 2 for bilt.tetaib.)
Summary BillC@rdinatd
1.8@-226-3545
Reporl Power Outagos:
H@nns/Sp6h lmpair€di
I -8OO-4OIJTAGE {46A 3243)
TOTAL AMOUNT YOIJ OWE
May 6,2022
NEW CHARGES DUE BY
$50.29
0053 0162 500024
/ 3* SEND SUIlIIARY BILL NASTER COIIPON ONLY*
SUMMAFY BIIL MASTEN
17071-61047
34454,42168 $50.29 May 6,2a22 5
CURRENT BILL
@
FF'L,
ffi
CITY OF DANIA SEACH
1OO !I OAiIIA BEACH BLVO
oAflIA tL 33004-3699
@
FPL.com Pa€e 2 OOt4 0162 500024 E001
FFIL,
METER SUMMARY
M6lor roading - M6t6r ACD5238 Ndt mt€r @ding May 9. 2022'
U.a!p TyPo current - Pr'vi6B
kwh us6d 02932 02627 305
ENEEGY USAGE COMPARISON
rhi6 Motrih
Seryi@ lo aPt a.2o22
kwh u$d 305
S€dice days 30
kwh/day l0
Amount $50-29
Md9,2022
248
29
I
$43.30
AprS,2021
0
30
0
$11.53
Bdd@ beloE n€w charg4
Rar6: os-l GENEAAL SVC NON_DEMAND / BUSINESS
Becharqe: 91191
Non{sl: rro o/.€r, FrM, 52243
Fuer: p9!99qQPq. ,r $11.61
El6clnc seic€ al]Nnt 46.35
Grca re. 1d/Fl6gulatqy t6o
l-!?'t"""hLF9 9t'-9'- I
$50.29
Iolal amounl you owo
$0.00
3.94
$60.29
Arpunt ol yolr lasl bill 43.30
-43.30
1.22
2.72
Stay connected Save energy and money
The FPL Mobil6 App is th€ @idst way lo siay U$ lho En6rgv Maagd lool to lind
connet6d with us. Gel lho aPp todayl peEnalizsd r@mMdations d svinqs
FPL,cordMoblloApp tips
FPL.corn/BizManag€r
We are here to help
liyou d6€xpenencing hardshiPas a ESUII
ol lhe corcnavirus (COVID 19)dd ned help
wilh y@r bill,lh6B {€ re$urcs avalable.
FPLcom/Help
BILL OETAII.,s
@ FPL.com Pas61 0055 0162 SOoO2ll E001
FFL,
CITY OF DANIA BEACH,
Here's what you owe lor this billing period.
BILL SUMMARY
El.ct ic Bitt Strtemeftt
For: [,!d 10, 2022 to Ap. 1 ] , 2022 132 daysl
Strtemont Dete: Apr 11, 2022
Account Numb.r: 36a3A.Z(31 j
279 N BRYAN BO ' LS,17
ENERGY USAGE HISTORY
2@1 A J J A S O N
Irlrl; , ; i ^r;.
KEEP IN MIND
. PE mnt .@iv€d afld Juty 06, 2OZ2 is consids6d LATE; a tat6 pa,,iyHl
charge of 1% wll apply.Am@nrof your t4r bitt 20.19
-20.79
Bdace bolore new chdges 0_00
24.O7
Total amouni you ow€4a4.07
(Se page 2 tot bil .letaits)
Summry BillC@rdinalor
1,800-226 3545
Beporl Power Outages:
Haing,€p€@h lmpaircd:
1 -800-4OUTAGE (468-8243)
$24.o7
TOIAI AMOUNT YOU OWE
May 6,2022
NEW CHARGES OUE BY
@ / l* SEND SUllllARy BILL tlASTER COup0N ONLy,r
SUMMAFY BILL MASTEB
17071-61067
FPt.
oo55 0162 5OOO24
36438-26311 $24-O7 May 6,2022
ffis
Eigl-E
CTIY OF DAI{IA BEACH
IOO !I DANIA EEACH BLVD
DANIA FL 33004 3699
$
CURRENT BILL
',,n
tllllll
@
FPL.com Page 2 0056 0162 500024 E001
METER SUMMARY
Meler r@ding _ Meler KN52041. Nen neld €ading Mav 10,2022'
Uege ryD. curr.nl ' Prtviou6
kwh us6d 13531 13440 91
FPL,
ENERGY USAGE COMPARISON
This Monih
soryicero Apt 11 2422 Md 10,2C22
29
2
$20.79
Apr 9,2021
65
30
2
$17.s0
91
32
2
$24.07
Baldc€ beforo n chdges
Rn€: GS-l GFNLBA- SVC \ON OEVAND/ BJSINE$
1.S9
Total amount You ows
$0.00
s24,07
$24,07
311.91
$6.81
_ ,",. ... _-s.1,19
NonlGl: Faa742a NtM)
Elelric $Mcearcunt 22.19
Grcs @. tatFesulatory f@
Amouni ol your lasl bill 20.79
2A.79
0,59
1,30
BILL DETAILS
Stay connected
The FPL Mobile App is the @iasl wav lo slay
connetod ,ith us, Gel lho aPP todayl
FPL.corvMobiloAPP
Save energy and money
lJslhe En6rgy M agd t@l to irnd
perenaliz€d r@omrendations.nd svings
FPL.com/BizManager
We are here to helP
It you ae exp€n€ncing hardship 6 a esull
oI the corcnavirls (COVID-19)4d ne€d help
wilh your bill,lheB d6 rsur@s alailable.
FPL.com/Help
@ FPL.com Pase 1 OO57 Oj6z 500024 EOol
FFI-,
CITY OF OANIA BE,ACH,
Here's what you owe for this billing period.
BILL SUMMARY
loralam@ you ow€
El€crric Bitt Srrtem.nr
Fq: Ma 1 0, 2022 lo APr 1 1 , 2022 132 d.w)
Stat.mod Dato: Apr I1, 2022
Accoun! Numb..: 3a6oo-56542
10o WOANIABEACH BLVD
'POLICE
OEPI
DANIA, FL 33004
ENERGY USAGE HISTORY
llll!ltlt!tt,
KEEP IN MIND
. Paymenr Edv€d aft6r Juty 06, 2022 is consider€d LATE: a tat6 paymdl
cha€e or 1 % wili apdy.Amunl ol your lasi bit 2.385.66
-2,3A5,66
Balace beforc n charg6s 0.00
2,5A7,52
ic58?.52
(54 Pase 2 tot bill detajts.)
$2,fi7.52
TOTAT AA,IOUNT YOU OWE
May 6,2022
NEWCHAFGES OUE AY
CURRENT BILL
@
SUMMABY BILL MASTEF
17071-610A7
FPL,
oo57 0162
'OOO24
38600-56542 $2,5a7,52 May 6,2022 $
custoM smiE: sumrEry Bilt cordinalq a6Fd p@or oulag6: 1 _6oo-4ouTAGE (46S-S243)
_ __ __ ,"ir1.j::l::_ _ 1-a(](l"226-3545 H@insusp€€ch rmFjrod: 711 (R6ray sdvrc6)
/ 3* SEND SUItItARY BTLL IlASTER (OUPON ONLY*
ffi
CTTY OF DANIA BEACH
1OO I.I DAIIIA EEACH BLVD
DANTA FL 33004-3699
@
FPL.com Pag6 2 0O5a 0162 500024 E00l
METER SUMMARY
FPL,
Mstsr KU30441. Nen mdd readingMay 10'2022
cutront - Previou. x CoBt =40833 40439 60
1.16 60 00
23640
70
ENERGY USAGE COMPARISON
Thi! ironlh
Sefricolo AP.11,2O22
kwh lJsd 23640
Se i@days 32
kwh/day 738
Amounr 02 5aT.52
l{ar 10,2022
21120
2S
724
$2,385.66
Apr9,2021
22740
30
754
$2,002.15
Bale:GSO-1 GENEaAI SEBVICE oEMAND
NonJuel: do.d25eF,rl44I)
Fueli t* Mo s m)
D6m d: 6ri.eiPrKw)
$2,5a7,52
Total amounl you ow€
203.01
2,384,51Elelnc $ruic€ douni
A.rcunt oi your laEt bill
Balace beio€ new chag€s
Grc$ re. larRegu alory i@
2,345.66
. --2,9q!,q
$0-0o
$28.17
$621.50
$ass.74
$a35.10
62.90
140.11
BILL DETAII..S
Stay connected Save energy and money
The FPL MobileApp is lhe e$iesl waylo stay Usthe Energv Mdagerl@lto find
connocl€d wlh us. G6l the app iodavl p€r$nallz6d €commendations dd svlngs
FPLcom/Mobil6App
FPL.com/BizManager
We are here to help
lf you € exp€ oncing hadsh p as a resut
ot lhe coronavirus (covlD- 1 9) md n6ed help
with your bill, th€re de Esurcs availablo.
FPL,co.r/Help
$2,567.52
@ FPL.com Pase 1 0059 0162 5OOO2lr E00l
FPL.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
Total amou you ow€
Electric Eitt Stat€m.at
For: Ma 9, 2022 to Apr B, 2022 (30 days)
Stllemed Oate: Apr 8, 2022
Account Numb€r: 39978-4os 1 j
3OO N BE4CH RO *C HSE-PIEB.PFK LIGHTS
OANIA, FL 33004
ENERGY USAGE HISTORY
iI llllllllll t,
BILL SUMMAFY
Arounl ol your last bill 300.65
-300.65
Aaloco b€iorc.4 chargos 0.00
296.36
KEEP IN MIND
. Paymnr e6iv€d after Juty 06, 2022 is @sidded LATE; a tat€ payrent
chag6 or 1 % will +ply.
iaoa36
(Sae page 2 fo. bjl det ils.)
Summary BillC@rdhalor
1-800-226-3545
Aeport P@er Outags:
H6ingrsp€&h lmpaiEd:
r-800-4ouTAGE (468-8243)
TOTALAMOUNTYOU OWE
May 6,2O22
NEW CHABGES DUE BY
$296.36
@ / f* SEND SUIlIlARY BILL TlASTER COUPON ONLY*
FPt.,
0059 0162 500024
39S7a 40511 $296.36 M.y 6,2022ffi
CITY OF DANIA EEACH
100 lil oANIA BEACH BLVD
OANIA BEACH FL 33004 3699
$
CURRENT BILL
SUMMARY SILL MASTEF
17071-61067
FPL.com Pige 2 0060 0162 500024 E001
@FPL,
METER SIJMMARY
Mst6r Bading - Meter KLa725S. Nen mdd Eading Mav 9 2022
Uego Typo Currenl ' Pr€vidt
kwh usd 7oga3 68669 2314
ENERGY USAGE COMPARISON
AW 4,2022
2314
3o
s296,36
Md 9,2022
2349
29
81
$300.65
Apr8,2021
2664
30
a8
$272.34
Balan@ belore n ch&963
Rate: GS-1 GENEFAL SVC NON_DEMAND /BUSINESS
Tolal amount you ow€
s0 00
23.25
$2S6.36
$206.36
273,',t1Eletnc sNice amounl
Amounl of your lat bill
Gross @c. tax,E€gllatory fee
300.65
300.65
7,20
16.05
$r1.91
$173.13
S88.07
Nq-lueL O..o/aN ps w*)
Stay connected Save energy and money
Th€ FPL Moiilo App ls the edi6sl way lo stay l]s th€ Energy Maagortoolto find
conneled with u!. Get lhe app loday! p6r@nali2ed ecomm6ndalions dd svlngs
FPL.com/MobileApp tiF'
FPL.cony'BizManager
We are here to help
lf you d€ 6xp€n6ncing hadshipasarsull
of lhe coronavitus (COVID-19) and need help
with your blll, there *6 r6s!rc6 a!ailat{6.
FPL.com/Help
BILL OETAILS
@ FPL.@m Page 1 006r 0162 ,0OOZ4 EOo1
FPI-,
CITY OF DANIA BEACH,
Here's wfiat you owe for thi6 billing period
Elocrric Elitt Statom.nt
Fd: Feb 9, 2022 to Md 1 o, 2022 (2s days)
Siatomont Dal6r Apr 7, 2022
Account Number: 43965 11OOO
151 SW lATH CT{ LS t6
DANIA, FL $o04
ENERGY USAGE HISTORY
i,qm lttil llllil t!
.0., s o o r{ N D D J J F F il
2@2
BILL SUMMARY
KEEP IN MINO
r Pu s meteing converson Iaclors ae avaitab e upon r6qu6st
Amount of your last bill 342_10
.342.10
-271,10
Bala.@ before n charq6s 271.10
271.O5
loial 6mounr you ow6 -$0.05
Crodil amounr - DO NOT PAY
(Se pase 2 for bill detaits-) i
SumnGry Eill C@dinalor
1 -AO0-226-3545
Reporl P@€r Oulaqes:
H@ing/Spe.h Impelrcd
1 -800-4OUTAGE (468-3243)
TOTAL AMOUNT YOU OWE
DO NOT PAY
NEW CHARGES DUE BY
-$0.05
CURRENT BILL
0061 0r62 500024
/ ]T SEND SUNTARY BILL IIASTER COUPON ONLY*
SUMMAFY BILL MASTER
r7071-610a7
43S65,11000 $0.05 DO NOT PAYffi
CIIY OF OAI{IA BEACH
lOO II DAIIIA BEACH ALVD
DAI'IIA FL 33004-3699
6
@FFL,
@FPL,
FPL.com Pa96 2 0062 0162 500024 E001
METER SUMMARY
Mslor €ading - M6t6r SJa&179. N6xl rel6r r@diog Apr 11, 2022
Note(sJ You retet has chansed.
UegeTyp. Cur.nt
kwh usd 02116 2146
7
ENERGY USAGE COMPARISON
M 1A,2022
2l46
29
s271.05
Baldc6 b€tore nd chargEs
Rat€: 6SD-1 GENEFAL SEBVICE DEMAND
Bech.rge: 926.17
amounr - oo NoT PAY
$271.10
21.27
s271-O5
total amolnt yoo owe -$0.05
271.14
E*tnc stuico arulnl
Gros r*. tavRegulalory fe
Arbunt of your l4t bill
Pa,lrgt @ived _ Thdk You
342.10
-342_10
6.59
14.64
$56.42
$81.68
,Ie3,,.9r
249.78
Stay connected
The fPL Motile App E lh€ 66esl way io 6lay
@nn@led wilh 0s. G6l lh6 aPP loday!
FPL.com/MobileApp
Save energy and money
Uethe Energy Mtraqdtmllo iind
perenali2d recommend.tions sd svings
FPL.com/BizManager
Ws are here to help
tf you d6 €rp€nscing hddship 4 a result
or rhe @rcnavitus (COVID-19) ed n@d h6lp
with your bill, lh6r6 d6 r@urc6 avallable.
FPLcom/Help
Feb9,2022
2355
30
7A
$622.23
BILL DETAILS
FPL.cn Page 1 0063 Otd2 5OOOZ4 E00l
FPI-.
BILL SUMMARY
Ahount of your lat bill
Eledric Bitt Statom.nr
Fot: Ma 10. 2A22 b Apt 11 , 2O2Z 132 days)
Sratem€nt Oat6: Apr 11, ZO22
Accounl Numbor: 43965- 1 l oOO
151 SW 18TH CTt LS 16
DANIA FL $0o4
lltrtriltll
ENERGY USAGE HISTORY
2m1 o N l{ o o J J I F M f a
0.05
KEEP IN MIND
. P6ymnr e€iv€d ai6r Juty 06, 2022 is @nsid*6d LATE; 6 tar6 peyrenl
chaQe of 1% witt eppty.. Puls retonnq conE^ion f&tors e alaitalr6 upon Equ$r.Baldce befo6 lw chargG 0.05
345.50
Totalamount you owe i345.as
(See page 2 tot bitt detaits.)
Summary BillC@rdinator
1-800-226-3545
86port Power Outages:
H@ingr'Sp€&h lmpaiEd
1-400-4ot,lTAGE (468-a2€)
$345.215
TOTAL AMOUNT YOU OWE
May 6,2O22
NEWCHAFGES DUE BY
CURRENT BILL
FPL
/ 3* SEND SUINARY BILL MASTER COUPON ONLYX
SUMMARY BILL MASTEB
r7071-61067
0063 0162 500024
43965-11000 $345.45 May 6.2A22ffi
CITY OF DANIA BEACH
lOO !/ DANIA BEACI] 8!VO
DANTA FL 33004 3699
$
CITY OF DANIA BEACH,
Here's whal you owe for this billing p€riod.
@F*,
FPL.com Pag€ 2 0064 0162 500024 EO01
METER SUMMARY
Merd Eadinq - Met€r SJBa479. N6xt rut6..oading ['lay 10' 2022
U6ago Typo Current _ Pr'no6
kwh u@d 04497 02116 2341
6
ENERGY USAGE COMPARISON
This Month
s6rui@ ro aPt 11.2422
kwh used 2381
Soruice days 32
kwh/day 74
Amounr $274.54
Fal6:GSD-1 GENEBAI SEBVICE OEMAND
Non-lu€l: /@.o262erFrlhl
Fuel: $o.a$6aNtuk)
21,53
71.00
$71.00
Total amounr you ow€
0.05
s0.05
$274.50
t345,45
Balanc€ beloE new chargos
Total Seeicos sd Producls
$28.17
$62.60
s90.62
$71,56
252.97
6.67
14.86
El*tric wics amunt
Grcss @. lax,/Flegulatory l@
il3lrct i$ 9lss9
Billing for Servica6 and Producls
Power rcn lonnq_Premium Plus
Stay connected Save energy and money
Tho FPL Mobit6 App is lh6 B*iest wav lo slav U$ the Energy ManEger l@l to find
conn&t6d wilh us. GEI ih€ app t(davl perenali2ed r@mffidations dd evings
FPL.com./MobileApp tips'
FPL.com/BizManag€r
We are here to help
li yoo do€xponencing hardship 6 a €ell
ol the coronavitus {COVID_19)dd reed h6lp
wilh y@r biLl,lhoF de resrc6 availabl€.
FPL,com/Help
Md1O,2A22
2146
$271.05
BILL DETAIT.S
@ FPl.com Pase 1 0055 ot62 5OOO24 E0o1
FPt-,
CITY OF DANIA BEACH,
Her€'s what you owe lor this biling period.
Elocric Eitt starement
For: Md 1a, 2A22 b Apt 11 , 2022 132 days)
Starem€nt Oai6: Apl 11, 2022
Account Numb.r: 44225 67430
1 02 W DAN|A BEACH BI.VD { A
DANIA, FL 33004
ENERGY USAGE HISTORY
tII!tI
s
tI
J
!!t
KEEP IN MIND
. Paymnl .€c€iv6d Efior July 06, 2022 is @nsid€r€d LAIE| a td6 paymnl
chaes of 1 % will apply.
BILL SUMMARY
Amounl of your l4t b ll 42,21
-42.21
Bala@ beforo hew charg€s 0.@
47,34
Total amorlnl you ow.u7.y
(Se page 2 fot Ull detaits)
Aepo,1 Power Outages:
Hdng,€p€€ch lmpdEd
1 -800-4OUTAGE (466-8243)
v7.34
TOTAL AMOUNT YOU OWE
May 6,2022
NEW CHARGES DUE BY
@ / lr( SEND SUfiflARY BILL IlASTER C0UpON ONLy*
SUMMABY BILL MASTEF
1707t-610a7
FPI-,
0065 0162
'00024
44225-67434 May 6.2022ffi
CIIY OF DAI{14 BEACH
lOO I,I DANIA EEACH BLVD
DANIA FT 33004 3699
s
S0mmary Bill Csrdinalor
1-800226-3545
CURRENT BILL
I
@
FPL.com Pase 2 0066 0152 500024
METER SUMMAFY
Merer Fading - Motor AC04327. N6n n€ler @ding May 10,2022
Us.g. Type Curronr - Pr6vious
kwh usd 56850 56569
ENERGY USAGE COMPARISON
E001
FPL.
241
Apt 11,2022
281
32
9
$47.34
Apr 9,2021
676
30
23
$77.7O
Fste: GSr GENEBALSVC NON-DEMAND/ BUSINESS
B6echdg€: Sl l 9l
Non-lL6l: 60 o_a.! F, Mr $2 1 03
3.71
$47.34
$47,34Toralamount you owe
s0.00
43.63
$10.69
42.21
42.2',1
Amount of your ldt bill
Pqynte..! rolerfed : lle!!(Yg,-r
Baldco b€foB new charges
1.15
2,56
F!"e,!; - "tt
.99:r",.9 p*-gq)
Elelric stuice almnt
GrG @. laxlFlegulat@y fe
BILL DETAILS
Stay connected Save energy and money
Th€ FPL Mobile App is lh6 e4iest way lo slay U* lho Enorgy M&aqer 1@l to find
connecled with us. G6t th6 aPp lodayL personal zed @ommeodalionsdd evings
FPLcom/Mobil€App rips'
FPL.cony'BizManagor
We are here to help
lf you d6 exp€n6ncing hardshP as a r6sul1
ol the wonavirus (COVID-19) sd n6d help
wilh your bill, th€,o {6 lMu!6 availablo.
FPL,corn/Help
Md10,2022
239
29I
$42.21
FPl".com Pase 1 0067 0162 5OOO?4 E001
FFI-,
CITY OF DANIA BEACH,
Here's wtrat you ow€ for this billing period.
Elsctric Bitt Staremont
Fd: Md 9,2022 to &rA,2022 (30 days)
Slaroment Daiei Apr 8, 2022
Accou.n Nu,rrber: 44452 s6607
4OO SE 2NO AVE # LS 2
oaNtA. FL 33004
ENERGY USAGE HISTORY
I!III!I
2021 a ta J J a s o N D J F
Am@ntol your lsl bill 1,182.33
-1,182.33
Balace beto6 n chargos 0.00
774.52
KEEP IN MIND
. Payment r@iv€d atld July 06, 2022 is considded LATE; a taro paylMl
ch6rg6 of 1% will apply.. Pul$ reGnDg conveBion f&toc @ avartabl€ upon €quest.
BILL SUMMARY
Totalamount you ore ,7152
(S* pase2f bitt detaib.)
SumnEry EillCoddinator
1-AO0-226,3545
Reporl Power Oulag€s:
Hanns/Speech lmpalred:
1 300-4OUTAGE (46A-A243)
$774.s2
TOTAL AMOUNT YOIJ OWE
May 6,2022
NEW CHAFGES DUE BY
CURRENT BILL
FPL
/ 3' SEND SUIIIIARY BILL IIASTER COUPON ONLYT
0067 0152 500024
44452-56d47 $774.52 May 6,2022
CITY OF DANIA BEACH
1OO I,I DANIA BEACH ELVD
DANIA Ft 33004-3699
$
SUMMAFY BILL MASTER
t707r-61087
ffi
FPL.corn Pas€ 2 0068 0162 500024 E001
@FPL.
MEfER SUMMARY
Mels Fadinq - Meter ST3a2$ Nen mot6r Eading Mav9 2022'
u6ago Typo Curreni ' Provious r conat
kwh u$d 00496 @3s1 60
ENERGY USAGE COMPARISON
6300
1a
A,tx A,2022
6300
30
210
$703.52
Md 9,2422
7320
29
252
$1,111.33
Apr 8,2021
5420
30
194
$504.60
Fal6: GSDr GENEBALSERVICE DEMAND
Non-fuoli 60o26ed$s)
Fu6l: 6o63.'6oFM,
$703.52
71.00
$71.00Toral S60i.s and Producls
Totalamount you owo
$0.00
55,20
$1?4.52
-Fq ??, d.)@ contact
Balance b€Io.e new charg6
a$.32E 6tric s€Mce amounl
Amounr ot your l4t bill
cros rec. la./Requlalory lee
1,182.33
1.182,33
$28.17
$165.63
$239.79
9214.74
17,10
36.10
Billing for S.rvicG an.l Prod0ct6
Power mailoring_Pemium PlLs
BILL DETAILS
Stay connected Save energy and money
Th€ FPL MobileApp is the easiesl way 10 slav lJ s the Energv Mdager l@l to lind
conn{ted wirh us, Gel lhe app today! Porsn6lizod r@omrendalions trd svings
FPL.convMobiloApp nPs'
FPL.com/BizManagor
We are here to help
ll you ae exp€.iencing hddshiP 4 a Fsult
of lh€ corcnavtus (COVID-1s)dd ne€d holp
wilh your bill, theE de reeurc* availatrle.
FPLcom/Holp
@ FPL.com Pag€ 1 0069 0162 5OOO24 E001
FPI-,Electric Bilt Stat.ment
For: l',ra 9, 2022 to Ap. Bi 2022 {30 davs)
Slal€m.nt Date: Apr 8, 2022
Accour* Numbsr: 4s043-43023
3OO N BEACH RD' LS 14
CITY OF DANIA BEACH,
Here's whal you ows forthis billing pe.iod.
: BILL SUMMARY
Amunl of your lat bill 1@,44
-100.&
Balace 6€foE nq cha€6 0.00
105,23
ENERGY USAGE HISTORY
ttl"!!trl,,rll
zoz,A M J J A S O D J
KEEP IN MIND
. Payrnonl l€6iv6d a&6r July 06, 2022 is @nsidd€d LATE: a tat6 paymr
cha€€ of 1% willepply.
Tolal amount you owo $105.23
(S* page 2 tot bitl deteils.)
Summary BillC@rdinaror
1-400-226-3545
Reporl Power Oulages:
H€aing,€peech mpai6d:
1-Aoo,4OIJTAG€ (468 A243)
$105.23
May 6,2022
CURRENT BILL
@ / 3* SEND SUI,lIIARY BILL IIASTER COUFON ONLY*
SUMMAFY AILL MASTER
r7071-6r087
FFL.
0059 0162 50002rr
45043-43023 sr05.23 May 6,2022
CITY OT OAiIIA BEACH
1OO II DANIA EEACH BTVD
DAI{IA FL 33004-3699
$
TOTAI AI\,IOUNT YOU OWE
NEWCHAFGES DUE BY
ffi
FPL.com Pag€ 2 0070 0162 ,00024 E0o1
@FFL.
ENERGY USAGE COMPARISON
lhi. Month
seruice ro Aor A,2022
kwh Ued 114
SeNice days 30
kwh/day 5
Amunt $34.23
Ma 9,2022
134
2S
$29.84
Rat6:GSr GENEBAL SvC NON_DEMANO /BUSINESS
Bechdge: $11 sl
N6-tud. ttao,4.o@, tu) 113.02
l!-e-l:-. @.a!!.4-6p p-, $.r ) . 9S,9?
El@Mc sMc6 dount 31 55
2.66
71.00
s7r.00
Total amounl you ore
$0.00
$34.23
3105,23
-For ??, pl@s conlact your &count
aaldce b€fore n* chargos
Amounl of you la61 bill
To€l Seruices dd Producls
100,a4
-100.84
0,83
1.85
Gmss @, tax,'Fogulatory l@
frFr'elis9_9lt.'d..g9
Billinq fo, Sorvic66 and Products
Power mnitonng pemilm plus
BILL DETAILS
Stay connected
The FPL Motile &p is lhe eaEest way lo stay
connect€d with us. Get th€ app lod.yl
FPLcom/MobileApp
save energy and money
U s th6 Enerqy Maa96r lml to lind
persnallzed Ecomm€ndations 4d evings
FPL.co[VBizManager
We are here to help
lI yoo de 6xp6noncinq hardship as a tesull
oi the @ronavirus (COVID-19) 4d rcod heLp
wilh yolr b ll, th6ro d6 reeur@ avalable.
FPL,com/Help
METER SUMMARY
M6ler r€ding - Msler SC88219- Next ret6r r@ding Mav 9, 2022'
Usaqe Tyoo Curre.l _ Prcviorrg
kwh us€d 00310 00136
Aq a,2021
la6
30
6
s29.75
@ FPL.com Pase 1 0O7t 0162 500024 E00l
FPI-,
CITY OF DANIA BEACH,
Here's whal you owe lor this billing p€riod
EL.crdc Bill sr.t6m.nt
Fd. Md 1a, 2022 to Apt 11 , 2022 lX2 daysJ
starsrnofl oato: Ap. 11, 2022
Accounl Numb6r: 48600-12451
1@W OANIA BEACH BLVD
'8OANIA, FL 33004
ENERGY USAGE HISTORY
Illllllrrrrrt
A MJ J A S O N O J F UA
KEEP IN MIND
. Payment reoiv€d atter Juty 06, 2022 is con{,jder6d LATE; a tat6 payrent
charg6 of 1% willappty.
BILL SUMMARY
Amdnt of your ldl bil 437.49
-437.49
Bala.ce bolor6 n chdgos 0.00
540.60
Total amount you ow€$540.60
(Se page 2 tot bitt details.)
Summary Sill Coordinator
1-400-226-3545
Repon Power Oulages:
H sins/Speech lmDa r€d:
1 -800-4OUTAGE (468-8243)
$540.60
TOTALAMOUNTYOU OWE
May 6,2022
NEW CHABGES DUE BY
@ / ]* SEND SUIIIlARY BILL IlASTER (OIIPON ONLYX
SUMMAFY BIII MASTEF
1707!-51087
FF'L,
007r or62 500024
44600-12451 May B,2022
CITY OF OANIA BEACH
1OO I,I DANIA BEACH BLVO
DANlA FL 33004-3699
s
CUBRENT BILL
$540.60ffi
oo72 0162 500024 E001
@F*,
METER SUMMARY
M6ter roading _ Me1€r KLL2556. Nen msier €ading Mav 1 0' 2022'
Uego TyD€ Cursni _ Praviou'
kwh used 06641 02333
ENERGY USAGE COMPARISON
4308
Apt 11,2022
4308
32
134
$540.60
Mat 'tO,2022
3466
29
r19
U37.49
Api 9, 2021
4579
30
152
$459.80
Toial amoont you owo
$o.00
$540.60
$5/r0.60
ON.DEMAND / BUSINESS
s11.S1
$322.32
$163.96
49S.19El@lnc eruice amounl
Amouni of your lasl bill 437,45
-437,49
13,14
29.27
Gros re. t&/Fequlatory f@
F6chi*chdge
Bddce beJo@ new ch-ges
Bal€: OS-1 GENEBA! SVc N
Non 1tel. E ota2a N M)
BILL DETAILS
Stay connected save snergy and money
Ihe FPL Mobil€ App is lhe @iest wav lo slay Ue lhe Enorqv Maagerl@llonnd
connelod wilh us. Gel lh€ aPP todayl p€enaliz€d reommdations and evings
FPL.com/MobileApp tiPs'
FPL.conr/BizManager
We are here to help
liyou de exp€nencing h{dshiPa a €sll
oI lhe corcnavtus (COVIO 19) and need help
wfh your bi]|, there do l($Urces avallsble.
FPLcom/Help
@ FPL.com Page 1 0073 0162 50OOZrr E00l
FPI-,
CITY OF DANIA BEACH,
Here's what you ow€ ,or this billing period.
Elect ic Sitt Stdl€me.r
Foi Md I0, 2022 to Apr 1 1 , 2022 (32 davs\
Stitom..t Dat : Apr 1 1 , 2022
Account Numbor: 4S909,59571
11OO PHIPPEN WAITEBS BD ' PIJMP
oaNtA. FL 33004
ENERGY USAGE HISTORY
2@ja M J J A S
ll.lltl
o ,{ D J F A2m2
rrrlll
BILL SUMMARY
KEEP IN MIND
. Paymonl @ived after Juty 06, 2022 is connd6r€d LATE| a tat6 p€ym€nl
chE 96 oi 1% will appty.A,rcunl ot you. lasi bil 88.13
-88,13
Bddc6 b€lorfl chargos 0.00
97.20
$07.20
(Se pase 2 fot bit.tetails.)
Summary BillC@rdinatd
1 ,8m-226-3545
Roporl Pow6r Ouiages:
Hanng/€p€€ch lmpaired:
1 -800-4OUTAGE (468-8243)
TO rAL Al',rOU NT YOU OWE
May 6,2022
NEW CHAFGES DUE BY
$sz.eo
CURRENT BILL
0073 0152 500024
/ ]* SETID SUIIIlARY BILL NASTER COUPON ONLYX
SUMMAFIY BILL MASTER
',7071-61047
49909 59571 May 6.2a22
CIIY OF DATIA BEACH
C/O CITY HALL
IOO I,I DANIA SEACH ELVD
DANTA FL 33004-3699
$
Toral amount you oe
@FPt-.
$97.20ffi
FPL.com Paqe 2 OO74 0162 ,00024 Em1
@FPt..
Stay connected
The FPL Moble App is lh6 esEsl way lo stay
conn@led w th us. Gel th€ .PP ldayl
FPL.com/MobileApp
Save energy and money
Ue the Ene.gy Mda96r1@llo find
per$nallz6d recommendalions dd svlnqs
FPL.com/BizManagor
METER SUMMARY
Mererrcading - M6ierKJ71604. Nen meter Eading Mav 10' 2022
Usag€ Typo Curr€nt _ Proviols
kwh us€d 27839 27151
ENERGY USAGE COMPARISON
We are here to help
ll you 4soxpen6n.ing hardship as a.esuli
oi lhe coronavirus (COVID-19) and n€€d he p
wilh your b ll, th€reae reeur@s availa56-
FPL.com/Help
648
Apr 11,2022sa
32
21
s97.20
Md 10,2422
614
2S
21
s88-13
Apr 9, 2021
3S5
30
13
S50.19
Bal.nce b€to.e nN ch{ges
Rale:GS-1 GENEBAT SvC NON'DEMAND / BUSINES'S
Bechaoe: $l l sl
Nor{uel: rloo/a2oP # 551.44
7.62
$s7.20
s07.20Total amount you oe
$0.00
: I!4!( y""o"u
s26.19
89.58
Amunl o, your lasl bill 86.13
84.13
2.36
s.26
Eetnc sorvice dounl
Gros re. t.r/Requlalo.y f@
Elaryl'i$ cltd99
BILL DETAILS
@FPt-,
CITY OF DANIA BEACH,
Here's what you owe ,or thls billing period.
FPL..om Page 1 OO75 0162 ,O\o2tt E00l
Elect.ic Sifl Siat m.nt
For: Mr 10,2022toApr j j, 2022 (32 days)
sralom€nt Dat : Apr 1 1 , 2022
Accouni Number: 4992S 53523
12OO PHIPPEN WAITEFS BD
DANIA. FL 33OO,I
ENERGY USAGE HISTORY
:tr: =l==
2@1 a lt J J
II
SONDJFIIIA
BILL SUMMARY
Arnourt oi your lal bill
-12.92
Bdaco belore ne charges
KEEP IN MIND
. Paymnl r6c6ived afi6r Juty 06, ZO22 is co.Ndercd LATE: a lar€ paymoni
chdgs ol 1 % will apply.
0.00
12.92
Toral amount you ore $12.92
(54 page 2 fot bil detaits-)
SumnEry Eill Cordinator
1-800 226-3545
F6pon PNer Oulages:
H@ing/€p€€ch lmp€lbdi
1 -800-4OUTAGE (468-82,13)
/ ]* SEND SUNflARY BILL I,IASTER COUPON ONLY*@
FF'L,
oo7, 0162 5OOO24 SUMMASY BILL MASTER
1707! .610A7
49929-53523 $1?.92 May 6,2022
$12.92
TOTAL AMOIJNT YOIJ OWE
May 6,2O22
NEW CHAFGES DUE BY
CURRENT BILL
CITY OF DANIA EEACH
CITY HALL
100 l,t DAt{IA BtvDAI{AIA Ft 33004
$ffi
FPL.com Page2 OO75 0152 500024 Eml
@Fill-
METER SUMMARY
Mel6rEading - MeterACO7432. Nen ruter '62ding
May 10,2022'
Usag. TyP. curre'l ' Previtus = U6aoe
h{h,; ooc3o ooo3o o
ENERGY USAGE COMPARISON
AAt l'1,2022
0
32
0
$12.92
Md 10,2022
0
29
0
$12.S2
Apr 9,2021
0
30
0
$11.53
Ra16: GS-l GENEBAL SVC NON _OEMAN D / BIJSIN ESS
Bechalgo: S1191
Non-fuel tr€rqy charge:
$12.92
$12,92Toialamount you owe
s0-00Baldce b€fore n charg6s
11.91
Amount of tour l4l bill
Elelnc seruic€ Mounl
I!61 ,cl9l99i .
Gls re. lax/Fegulatory fe
1.01
12.92
12.92
0.31
0.70
BILL DETAILS
Stay connected Save energy and money
Th6 FPL Mobile App is lhe €4iest way lo slav U* lho En6rgv Maager l@l to fmd
connocled wilh us, Gel lhe app todayl pq$nalized reomrlHdatioB and svings
FPL.com/MobileApp rips
FPL.cor/BizManagor
We are here to help
ll you do erpeaotcing hardship 6 a E$ll
of rhe corcnavirus (COvlD_l9) 4d neod help
wilh lour bill,lhe6 e rsurc6s available
FPL.com/Help
FPL.com Pas61 OO77 0162 5OOo24 Eml
El.crric Bitt St t m.nt
Fd: Md 9, 2022 lo Apr 8, 2022 (30 days)
Stalem€ Oeto: Apr A, 2022
Accolnt Number: 551 1 3-1 e€57
301 E OANIA BEACH BIVD
'ST
LT
CITY OF DANIA BEACH,
H€r6's what you owe lor this billing p€riod.
BILL SUMMARY
Amunl ot your lat till
ENERGY USAGE HISTORY
IIr
zmrA ta J J A S O X D J F rl^
KEEP IN MIND
. Palrnoni r6c6ived ari€r July 06, 2022 is msid6r€d LArEi a lar€ payreni
ch.rgs of I % will +ply.'13.42
-13.42
B.lan@ belore n6w chatg€s 0.m
13.42
Tolalamounr you ow.$r3.42
Fae page 2 fot bill detaits.)
SumtrEry Bill C@rdinator
1 -40G226-3545
Beporl P@er Outages:
H@ing/speeh lfrpqi.od
1,8Oo-4OUTAOE (46a-8243)
$13.42
TOTAL AMOUNT YOU OWE
May 6,2022
NEW CHARGES DUE BY
CURRENT BILL
FPL,
/ ]X SEND SUIIIlARY EILL T]ASTER (OUPON ONLY*
SUMMAFY BILI MASTEN
17071-61087
0077 0r52 50002r+
55113-16357 sr3.42 M6y 6,2022ffi
CITY OF DANIA SEACH
lOO UI DATIIA BEACH BLVO
DAdtA rL 33004 3699
$
@
FFL,
FPL.com Page 2 0078 0162 500024 EOo1
@FPL.
METER SUMMANY
Meter €ading - Meter K190514. N€n metor roading ['|av9,2022-
U6.c. Typo Curent ' Provious
kwh ued 36554 36554
ENERGY USAGE COMPAFISON
Thb Monlh
56 i@to Apt 8,2022
kwh U$d 4
S€ryEe days 30
kwh/day o
Amounl $13-42
M 9,2022
29
0
$13,42
Apl 8,2021
633
3o
21
$73.50
Balance b€loB now charges
Bale:G$-1 GENEBALSVC NON'DEMAND / BUSINESS
GlN @. ldlBegulatory t@
Fqrht,s.€ 9t'dS9 .
1.06
$13.42
$r3.42Totalamount you owe
$0.00
Amount oI your l4l bill 13.42
-13.42
0_33
0.73
Non-i@lt ls.oTansr h)
E,,"."|i. A.o-,ggp,0"6. ! p"r tli4ri
Elefic $wi@ amuflt
s11 91
lo.30
...._ __---._._. _qq."t!
12.9
Stay connected
The FPL Mobile App s th€ 6.siesl way to slay
@nnetd ,th us, Gel lhe app lodayl
FPl.con/MobileApp
Save energy and money
Uelhe Energy Mdagdl@llo lind
peMnalized reommndations 4d svings
FPL.com/BizManager
We are here to help
lfyou ae oxporidcmg hddship as a result
of rh€ corcnavLrus (COvlD-19)dd ned h6lp
with y@r bili, lhsre de csrces availabls,
FPLcom/Help
BILL OETAILS
FPL.com Page 1 OO79 0162 \OOOZ4 Em1
Elocrric Bitt Stat€m.nt
For Md 9, 2022 to &r B, 2O2Z {30 days)
Stat6m€nt Oat€: Apr a, 2022
A@unt Numbor: 58069- 1 941 O
2OO NE 2ND ST
'CONCESSIONDANIA, FL 33oo4CITY OF DANIA BEACH,
H€re's what you owe for this billing pe.iod.
:{il |
ENERGY USAGE HISTORY
MJ
lr Itln r n ll.
J A 6 O ltt O ,t F M A.ez
BILL SUMMARY
KEEP IN MIND
. Pa],rn€Ilt @iv€d afiq Juty 06, 2022 is @nsider€d LATE: a tal6 paymoal
ch4g6 ol 1 % wlll apply.Amounl of yoLr lal bill 51.51
-51,51
Baldce befo6 n ch.rges 0,00
75.3S
Totalamounr you owe s./53e
(See page 2 fot bit detaits.)
Summary BrllC@rdinator
1,800-226-3545
Beport Power OLtaqes:
Hering/Spe&h lmpaiEd
1,800-4OUTAGE (468 8243)
$75.39
TOTAL AMOUNT YOU OWE
May 6,2022
NEWCHABGESDUE BY
CURRENT BILL
FPI-,
/ ]* SEND SUflfiARY BILL flASTER COUPON ONtY*
SUMMAFY BILL MASTEF
1707t-61047
0079 0162 500024
5806919410 $75.39 May 6,2022ffi
CIIY OF OAIiIIA BEACH
100 l{ DAilta SEACH EIVD
DANIA Ft 33004-3699
s
@FFI-,
FPL.com Page 2 OO80 0162 500024 Fool
@FPL,
METER SUMMARY
[,!eler Eading - Metar AED7769. Nexl meter roading May 9, 2022-
Ussg. Typo curront - Previous
kwh usd oS521 04011
ENERGY USAGE COMPARISON
510
Aq A,2022
510
30
$75.39
Md 9,2022
315
29
11
ss1.51
Apr 8,2021
319
30
11
$42.76
Rate: GS-1 GENEBAL SvC NON
Non-lueli iLo74eF.rn)Fuelt @ a3wo.p. M)
El&lnc *ruico mouni
Grcss d. taxlF6g01alory fe
$75.3S
Toral amounl you ow€
$0.00
$75,39
Baldce belore new chalq6s
69.48
Arrcunt ol your lasi bill 51.51
-51.51
DEMAND /BUSINESS
$11,91
t36.16
$19.41
BILL DETAILS
Stay connectod
Tho FPL Mobil€ ApP is lh€ @siesl way to slav
connet6d with us. Get lhe.pp today!
FPl.com/MobileApp
Save energy and money
uErhe Enorgy Msagst@llo tihd
p€renali26d rmommendalions and svings
FPL.com/BizManager
We are here to help
ll you &e oxperi€ncrng h dship a a esult
of th€ coronavirus (covlD-l9)4d n@d h€lp
wilh yourbill,lh6re de r6eur@s availabl€.
FPL.com/Help
1.83
"1,F
5.91
@ FPt.com Paq€ 1 0OA, 0t62 5o0OZ4
FPI-.
CITY OF DANIA BEACH,
Hore's what you owe for this billing p6riod.
BILL SUMMARY
El€ctic Bi stat ment
For: Md s, 2022 lo Apr 8, 2O2Z (30 days)
Sr.tem.nt D.t€: Apr a, 2022
Ac@unt Numb.r: 60629 55627
311SE3BOST}PMP
ENERGY USAGE }IISTORY
I1,,...
N ll o D J J F F M'O A..,
-0,07
KEEP IN MIND
, Paymnr recoived afi6r Juty 06. 2022 is cdslder€d LATE| a lais paymoni
chdg€ oi 1 % wirl .pdy.. Pol$ mete.ing convorsion factors @ awit.bt6 upon requ6d,Aalo@ bef@ na / chdg*-0.07
6,42.51
Toialamount you ow6 *1,l71
(See page 2 for bilt.tetaits.)
Summry BillC@rdinalor
1-400-226-3545
Feport Power Out.ges:
H€aring,€p€eh imFi.€d
1-400-4ouTAG€ (468-S243)
ffi42.74
TOTALAMOUNTYOU OWE
May 6,2022
NEWCHABGES DUE BY
CURRENT BILL
@ / ],I SEND SUIlIlARY EILL IlASTER CoUPON ONLYT
SUMMAFY BIII MASIEB
!7071-610a7
FPt-,
00El 0162 ,00024
60629-55627 $642.74 M^y 6,2022
CITY OF DAflIA EEACH
lOO U OANIA BEACH BLVD
DANIA FL 33004-3699
$
AmoLnl oi your l6t bill
ffi
FPL.com Pag€ 2 OO82 0162 500024 Eml
METER SUMMARY
Meler @dino - M6terSN88527. N6n nEt€r r€ading Mav9' 2022'
U.6!p Typ. Curent ' Provious
kwh us6d 00541 @391
ENERGY USAGE COMPARISON
150
AV 4,?022
150
30
5
0571,al
Md 9,2022
3S3
14
5653.52
Baldc€ befo.6 n@ chdqes
Ral€: GSO-I GENEFAL SERVICE DEMAND
Nonl@l: $a a262* @t Nh)
Fuel: @.a3sn6a pet wn)
Billing for Servicc and Product8
Powor rc.ibnng-pFmium Plus 71.00
Eor ??.pl6econlacl yoJr &coull m ager
s571.81
$71.00
$6/.2.74Total amount you om
0,07
$0.07
526,95Elelnc *rvice oLnl
Tolal SeNic€s d Prcducis
$28.17
$3.s4
$5.71
s4a9,13
13.90
30.96
Grcs re. larRosulalory re
Stay connectsd
'nre FPL Mobil€ App is lhe 6asissl way to slay
conn@ted with us. Gsl th6 app todayl
FPL.corn/MobileApp
Save energy and money
LJsthe Enorgy Mdagsl@lto lind
p6endiz6d r*omm6ndations and svings
FPL.conVBizManagsr
@F+,
Ws are here to help
ll you d6 exporisclng hardshiP 4 a esull
of rh6 corcnavlrus (COvlDrs)dd ne€d h6lp
with yourbill,lhero de r6$urc6 availabl€.
FPLcom/Help
BILL DETAILS
@FPI-,
FPL.com Pase 1 0083 0162 5OOO24 EOOI
El.ctric Bttt S:tat6het
For: F6b 8, 2022 to Ma 9, 2022 (29 drys)
Statemgnt Oat6: Apr 7, 2022
Account Numb€r: 60629-55s27
311 SE 3AD ST' PMP
CITY OF OANIA BEACH,
Hers's what you owe ror this billing period.
BILL SUMMARY
ENERGY USAGE HISTOBY
N O D J J F F lt' M,;,
!
KEEP IN MIND
. Pul* m6rering 6nvo6ion faclors ae daitable upon €qu6si,
Ahounl of your lat bill 724.59
-724.55
653.59
Balanco belor6 n chgr963 -653.59
653.52
Total am@ you ow€-$0.07
Cr.dii amount- DO NOT PAY
(Se page 2 lot bit details.)
SumnEry Bill Cordinator
1-400-226-3545
Beporl Power Outaqes:
H4nng/Sp€@h impqned:
1,800-4OUTAGE (468-8243)
-$o.oz
TOTAI AIVOUNT YOU OWE
DO NOT PAY
NEW CHAFGES DUE BY
CURRENT BILL
@ ,/ 3I SEND SUIIIlARY BILL ITASTER COUPON ONLY*
SUMMABY BILI. MASTEF
17071-610a7
FPL
0083 0162 500024
60629-55627 $0.07 OO NOT PAY
CITY OF OANIA EEACH
lOO LI DANIA BEACI] BLVO
DA IA FL 33004 3699
ffi
FPL.com Paqo 2 0084 0162 500024 E001
METER SUMMARY
Merer Eadinq - MetorSN88527, N6n meter eading APr8,2022
Note(* Yout nBterhas ch gen.
ueg.Iyp. curont
kwh used 00391
ENERGY USAGE COMPARISON
393
46
Md 9,2022
393
29
14
$653.52
Feb 5,2022
76
31
2
$36.02
Bat6:GSO-1 GENEBAL SEFVICE 0EMAND
Total amount you owe
s653.59
$653.52
-$0-07
653.59
Balance b€loe new charggs
51.2A
523.17
$r0.33
s14.96
$548.78
724.59
724.59
Non-lnd: @.a26.e0 p.t rwh)
Fu6l: t@a$fiaPrM)
DetrEnd: 6,,.e3p.r&14
Arbont of your lasl bill
Parrent rccoivod _ -Ihank
Yoo
El4tdc *rui6 arrcunt
Gr@ re. larFl€gulatsy Ie
602.24
ls-49
35,39
BILL DETAILS
Stay connected Save energy and money
The FPL Mobie App is lhe e4iest way lo slav Ue the Energy Maager l@l 1o fnd
connectd w'lh us. Get the app lodayl personalized recomMdations and svings
FPL.com/MobilsApp rips-
FPL.com/BizManager
We are here to help
ll you e experlencing hardshiP as a r6sn
ol th6 coDnavirus (COVID_]9)and need help
wilh,our bill,lhde @ B&urces avallable.
FPL.com/H€lp
@F*.
@ FPL.com Pag6l 0085 O162 5OOo24 E00l
FFtL,
CITY OF DANIA BEACH,
Here'a whal you owe lor this billing poriod.
BILL SUMMARY
Toial amounl you owo
El€ctric Bitt Slatom.d
For: Md 9, 2022 lo Apr a, 2022 (3o days)
StaiMent Darc Apr a, 2022
A6ourn Numb6r: 42074-52647
901 NE 3BD ST TCtVtC CTn
DANIA. FL $oo4
IIIII !lrr,rl"
o I{ o J F t A2@2
ENERGY USAGE HISTORY
,@r a i, J J A S
a
KEEP IN MIND
. Pa}tEni .@ived afl6r Juty 06, 2022 is oofisidd6d LATEj a tai6 paym€al
charge ol 1 % will appty.Amunl of your l+l bill 831.83
$1.43
Bald@ 6€for€ ntu charg6 0.@
1,026,82
$r,06.82
(se pase 2 to. bil deteils.)
SumnEry Bill C@dinator
1 ,A00-226.3545
Berorl Power Outages:
H@ing/Sp€eh lmparcd:
1 -8Oo-4OIJTAGE (46a-8243)
$1,026.82
TOTAL AJVOUNT YOU OWE
May 6,2022
CURRENT BILL
@ / !T SEND SUNNARY BILL IlASTER COUPON OIiLY*
SUMMAFY BILL MASTER
17071-6tOa7
FFL,
0085 0r62 500024
62074-52647 s1,026.a2 Mzy 6.2A22
CITY OF OANIA BEACH
lOO I,l DAI{IA BEACH BLVO
DAr'tIA FL 33004 3699
s
NEW CHARGES DUE BY
ffi
FPL.con Paqe 2 OOE6 0162 5o002rr Eo01
@FPL,
METER SUMMARY
i,leler r€ding - Moler KT53793. N€n mld roading Mav 9, 2022
Usaqe Typ€ Curr€d _ Previoua r con6t
kwh used 05 2 05191 12O
D(:,]dd KW -26 1 20.00
ENERGY USAGE COMPARISON
8520
31
&t a,2022
3520
30
244
$1,026,82
Md 9,2022
6340
2S
235
$831.83
AFn B,2021
1920
30
s300.98
Bale: GSO'I OENEFAL SEFVICE oEMAND
Becharo6: $2A 17
Nq-lnel. @.o26x,a N M) $223 go
F!€l: (@.ojffip.'N,i) $324'27
..D-quq,!-.O,,rPry{t, ., ,.. "$9P9.
Et@lnc sdic€ amount 946.26
Grcs r6c. t&'B6gulatoryf* 24 eo
Frch's chdg€ 55.60
Td6and chagos 80.56
s0.00
$1,026.82
$r,0263Cfotal amount you owe
Amounl oI your l4t blll
Baldce befoE new chargos
831.83
-$1.43
BILL DETAILS
Stay connected Save energy and money
The FPL Mobilo App is the 6616s1 way to slay Ue the En6.gy Mdagd t@l to lind
@nn&led w h os. Gol lh6 aPp today! perenalized @commend.nons and &vings
FPL.com/MobileApp I Ps'
FPL.com/BizManaget
We are herg to help
lf you d6 expdioncing hadship I a rosult
ol rho corcnavitus (COVID-Is) dd n€€d h€lp
wirh ydr bill,lh6E @ reur@ availabl6.
FPLcom/H€lp
@ FPL.@m Page 1 0087 0152 5OOO24
FPL
CITY OF DANIA BEACH,
Hore's what you owe Ior this billing p6riod,
El€ctric Bitt Srrt€m6,
Fq: Md 1 0, 2022 to Apr 1 1 , 2022 132 days)
Star.menr Dato: Ap 11, 2022
Account tlumb6r: 62624 s8257
1 OO NW 8TH AVE
'STAN
D
ENERGY USAGE HISTORY
III"
KEEP IN MINO
. Payreni r€ceived afier July 06, 2022 is @nsid6r€d LATEi a lat6 payrent
ch*ge ot 1 % will apply-
rrrrtlltl
,r,A M J J A S O N D J
BILL SUMMARY
Amount ol your la3r bill 128.56
-12a.56
Aal Eberorch charses 0.00
167,99
Tot lamount you owa ir67 9e
(See page 2 for bilt details.)
SumtrEry Bill C@rdinalor
1 300-226,3545
Beport P@er O0t.g6:
H@ing/Sp€eh lmpajred:
1 -400-4OUTAGE (468-a2€)
$167.99
TOTALAMOUNTYOU OWE
May 6,2O22
NEWCHARGES DUE BY
@ / 3X SEND SUIlIlARY BILL NASTER (OUPON ONLY*
SUMMAFY BILL MASTER
1707r-61067
FFL,
0087 0162 500024
62624-5A257 $167.99 May 6,2022
tltsi*t++llui+
CITY O' OAiIIA BEACH
100 lil DANIA BEACH BLVo
DAi{IA aL 33004-3599
$
CURRENT BILL
@FFL,
FPL.com Page 2 0088 0152 500024 E0o1
METEB SUMMARY
Met6. r@ding - L,lolerACD]416. Ndl meter r@ding Mav 10,2022
curronl - Provlou6
s1049 89783 1266
ENERGY USAGE COMPARISON
this Month
S6rulce ro Apt11,2o22
kwh Ued 1266
Sonice days 32
kwh/day 40
A.Tounl $167.99
Mat 10,2022
29
s128.s6
AprS,2021
424
30
14
$53.04
Balaco b€Iorc new chagEs
Fal6: GS-1 GENEnALSvC NON'DEMANO /BUSINESS
B6ochd@: $11'9'
Non-luel: 6r.o/4.,!p M, 594.72
fr9! !tp,pw94..!4-h) $48,19
El*trlc srvic6munt 154 41
9167.SS
$!67.99Total amouni You ow6
$0.00
9.10
Amounl oi your lst bill
Oro$ @. lan/Flogulalory le 4,03
13.t8
123.56
128.56
BILL DETAILS
Stay connected
Th6 FPL Mobile &P ls the sasiosl way to slay
conn@led wilh !s. Gei lh€ app todayl
FPLcom/MobileApp
save energy and money
u*lh6 Energy M agdlello lind
D€renaliz€d reomrendaiions and svinqs
FPL.corVBizManager
We are here to help
llyd de exped€ncing hddshiP 4 a result
of the corcnavirus (COVID-1S)dd ne€d help
wilh your bill, thd6 {€ reeorc6 available,
FPL.com/H6lp
@ FPL.com Page 1 OO89 Ot62 5OOO2I Eool
FPt-,
ENERGY USAGE HISTORY
;rltrrllllltlll
"*,o * J J a s o r{ o ,t r t e.i"
BII.I SUMMANY
Arrcunl ol your last bitl 1.613.07
-1,613.07
Balanco b€fors n6w chaE€s
KEEP IN MINO
. Payment received after July 06, 2022 is coBjde.€d LATE| a tat6 pdymst
charge ol 1% will apdv.. Pule md€nng conversion l&tors e avaitabte upon r6qu6sl,
0.00
1,001_8S
Tdtalamount you ow6 $.001,8e
(See page 2 fd bill de"l!ils.)
Summary Bill C@rdinatq
l-8m-226-3545
F6porl Power Outag€s:
H@ing/€p€ch tmpai6d:
1 -800-4OUTAGE (463 6243)
$1,001.89
TOTAL AMOUNT YOU OWE
May6,2O22
NEWCHABGES DUE 8Y
CURRENT BILL
@ / 3* SEN} SUIlIlARY BILL IIASTER COUPON Ot,ILY*
SUMMARY BILL MASTEF
,7071-61067
FFL-
0089 0r62 50002r!
62762-5763A $1,001.89 May 6,2022
CITY OT OANIA EEACH
lOO II DAI{IA EEACH AIVD
DAIIA FL 33004-3699
s
CITY OF OANIA BEACH,
Hers's what you ow€ toa this billing period.
El*rric Bit, Staremont
Fo.: M 9,20221o &ra,2022 (30 days)
Statom€nt Oat : Apr A, 2022Aeor Number:62762-576Ss
12OOSE 2NDAVES LS 3
DANIA. FL 33Oo4
ffi
FPL.com Pago 2 OO9O 0162 500024 Em1
@FPL,
METER SUMMARY
M6r6r redlng - Msls ST36290 N6n mds Fading May 9. 2022
U*go Type Curr.fl! ' Pteviou' r co6t
tWrr useO OO58O 00430 30
ENERGY USAGE COMPARISON
9000
21
AV A,2022
s000
30
300
9930.8S
Md 9,2022
lla2o
29
$1,542.07
AV 5,2021
'1920
30
2U
$638.81
Ral6: GSD-l GENEBAL SEBVICE DEMAND
73.U
ss30.69
s57.35
1,613.07
$0.oo
S28.17
$236.61
$342.54
s250,53
Amouol ol your lasl biLl
Paymeni r*Ned _ Thdk You
Aalace betoe new chdg€s
22,6X
50.41
Non-lu€l: 6o.o26e srffil
Fuel: 60 aM p, M)
D€r@d: 6,re3Frxu,
BILL DETAILS
stay connected Save energy and money
The FPL l\,lobil€ App ls the easiosl way to slav U s the Energv Md'ger tool lo lind
@nnected with us. G€l lhe app lodav! p€renallzod recommendallons and evings
FPL.com/MobileApp lPs'
FPL.convBizManag€r
We are here to help
ll you 46 oxperiscing hddshiP 6 a Esult
ol lhs coronavirus (COVID_19)dd n€€d helP
wilh your blll, th€re dB r6sure avail6ble.
FPLconVHolp
Billin! fo. S.rvicG .nd Producb
Pwe; rcn onnq-p@mium Plus 71 m
-For ??, Pr()econl&l your&courl r@egd
Toial Sflicos 4d Ptoducts $71 00
Totd amountyouow i,00l.L
Ebdnc s€di@ amunt
Gros @. tax,G€gulatory i@
EI?I]_ci,'!s cha.-sq
FPL.coIn Paqs 1 0091 0162 50OO2lr E001
FPL.
CITY OF DANIA BEACH,
Here's what you owe lor this billing period.
El€crric Bill statem.nl
Fo.: Ma 1 0, 2022 to Apr 1 1 , 2022 132 days)
Stet.mont Dat€: Apr 11, 2022
Accounl Number: 62926-53660
951 NW l0 ST EB PUMP
DANIA, FL 33004
ENEFGY USAGE HISTORY
2C21 a J J A S O N
BILL SUMMARY
KEEP IN MIND
. Paym6nl Eeived aft6r July 06, 2022 is con.idor€d LATE| a tat€ payMt
cnargo o1 1% will apply.
Bepod Pow6r Oulaoes:
Hding/Sp€ech lmpd€d
r,400-4ouTAGE (468-8243)
Aronl ol your lal bill 12.92
-12,92
Bala@ beroE n6w chdsos 0.00
12.92
Toialamounr you ore s12.02
(S* paate 2lot bill cleta s.)
Summary Bil Cmrd nalor
1 800-226-3545
$12.92
TOTALAMOUNTYOU OWE
May 6,2O22
NEW CHAFGES OUE BY
FTsL
/ 3* SEI'ID SUNNARY BILL IlASTER COUPON ONLY*
009r 0152 500024
62S26,58660 $12.S2 May 6,2022
t+x-:tsffi
CIIY O' OANIA BEACH
C/O DANIA FL 33004
lOO I,i DAI{IA BEACH ETVD
DANIA FL 33004 3699
CURRENT BILL
SUMMABY BILL MASIER
17071-61047
@EFL,
FPL.com Page 2 OO92 0162 5OOO24 E0o1
METER SUMMARY
Merer r6ading - Mot6r ACo9289 Nen nEt6r reading May 1 0, 2022'
t BEgo TyD. curronl _ Pr'viouB
kwh us€d O7O21 07021
ENERGY USAGE COMPARISON
Th-B Month Last Month
soPice ro Apt 11,2022 Mat 1A.2O22
kwh Usd 0 0
Se i@days 32 29
hwh/oa, 0 0
AmJni $1292 s12.q2
0
4pr9,2021
0
3o
0
$11,53
Baldc€ b.tore now charges
RAIE GS.1 GENERAL SVC NON'DEMA!]O /BUSINESS
Bechdge: $11.91
Non-i0e, dBAy chdge:
1.01
$r2.92
$12.e2loral am@nt yon owo
$o-oo
11.91El@lnc setuice mounl
AmoLnl oi your last bi
Gross r@. 1d,/Rogu alory fe
r--"!.E-r'9n!i9!!t&.99
12.92
-12.92
0.31
4.70
BILL DETAILS
Stay connected Save energy and money
The FPL Mobil€ App is the €si6si way to slay Uslho Enorgy Mdaqsl@llo iind
connelod wnh us. Gei lhs app tdayl perenalized reommndations and evings
FPl.com/MobilsApp tiPs
FPL.con/BizManager
We are here to help
li you ae expenenclng hardshiP 4 a Esult
oi the corcnavirus (COVID 1 s) dd n€ed holp
w h your bill,lhoc de resurc6 available,
FPLcom/Help
FPL.com Page 1 0093 0162 5ooo24 E00l
Eletric Ailt SrEl€mont
For: Ma 10, 2022 ro Apr i l, 2022132 days)
Slatom.nt oato: Apr 11, 2022
Account Numb..: 62936 56697
9@ NW 1O ST ILIGHTS
CITY OF DANIA BEACH,
Here's what you owe foa this billing poriod.
ENERGY USAGE HISTORY
!I II!!!
2Ora t J J a S O l{ O J a M A ?a2
BILL SUMMARY
XEEP IN MIND
. Palmsnt @ived aff€rJuly 06, m2Z is @nsid6r6d LATE; a tato paymt
charg€ of I % will apply.Amunl of your lGl blll 18.54
-14.54
Balance b€fore n6w charg€s 0.00
17.7A
Total amoonr you ow.$r7.70
(See page 2 for bill detaitr)
SumnEry Bill Coordinalor
1-800-226-3545
Beport Powsr Outags:
H@ins,€p€€ch lmpaiEd:
$17.70
TOTAL AMOUNT YOU OWE
May 6,2022
CURRENT BILL
FPt-
/ 3* SEND SUflflARY BILL NASTER COIIPON ONLY*
SUMMARY BILL MASTER
17071-610a7
0093 0162
'000211
62S36-56697 $17.70 May 6,2022
CITY OF DANIA BFA'I]
1OO I{ OANIA BEACH BLVD
oaNIA F! 33004-3699
s
@FI'L.
1-400 4OIJTAGE (468-a2€)
NEW CHARGES DUE BY n !
ffi
@
FPL.com Page 2 OO94 0162 500024 EOo1
METER SUMMARY
Met6r r@dlng - MeterACD5g56. Non m€terEading May 10,2022
t &9€ TyD€ curronl - Pr'ntu3
kwh usd 00446 00407
We are here to help
llyou deexpenencing hardship asa rosull
o,the cobnavirus (COVID-19) dd need help
wilh your bill, th€64e €$uE6 availabie.
FPL.com/H€lp
FPL,
39
ENERGY USAGE COMPARISON
Thi! Month
s€Nlce to ,q 11,2022
kwh Ued 39
S6ruic6 days 32
kwh/day 1
ArMnl $17 70
Mat1O,2022
48
29
2
018.54
Stay connected Save energy and money
The FPL Mobie App is lhe €4i€st way lo stay Us lhe Energv Maager lool lo fnd
connocled with us. Gel lh€ aPP lodayl P€rsoraliz€d r€codmsdalions d evings
FPLcom/MobileApp rips'
FPL.corn/BizManager
Bare:GSr GENERAL SVC NON_DEMANo /BUSINESS
1.39
$17.70
$17.70loralamouni you ow6
s0.00Baldce boforo new chaQos
16,31El@lnc sruic€ ahounl
Amounl oi your last brll r8.54
18.54
0,43
0,96
Gr6 @, tarBegulatory i@
$11.91
$2.92
$1.48
BILL DETAIL.S
Apr 9,2021
51
30
2
s16.53
FPl.com Pag€ 1 OO95 0152 5OOoz4 E001
CITY OF DANIA BEACH,
H6re's what you owe for this billing period.
Electric Bill Statom€ni
For: [,!a 1 0, 2022 lo Apr 1 1 , 2Oz2 \32 daysl
Slatement D.ts: Apr 11. 2022
Accolnr Numbon 671 7s-60s78
1OO NW 8IH AVE {STAND OL
OANIA, FL 33004
ENERGY USAGE HISTORY
ffi llllll ilililt
O II O J F MA2oe1 a M J J A S
A,mlnl oi ydr tast bilt 77.21
77.2'l
Baldce berore h chages 0_00
77.21
KEEP IN MINO
' Payment @et€d after Juiy 06, O22 is cohsider€d LATE: a tale paymmlchag6 ol 1 % wilt +ply.. Chdges ad one.gy ueS6 ae bas€d on th6 f&ilili66 6ntEct€d. Fejtity,trergy 4d tuetcosls d6 a@jt6bto upon bquest.
Toral emolnt you owe 177.21
(S* page 2 tor billctetatls)
Slmnrary Bill C@rdinaror
l-800-226,3545
F6port Power Odag6:
Hearing/Sp€@h,mFair6d:
1-800-4OLJTAGE {468 3243)
TOTAL AMOUNT YOU OWE
NEWCHARGES DUE AY
CURRENT BILL
@ / fx SEND SUIlIlARY BILL IIAsTER cOUPoIi oNLY*FPI-,
oo95 0162 500024
67178-60578 $77.21 May A,2022
CITY OF DANIA EEACH
1OO I,I DATiIA REACH BLVODAt{IA FL 33004-3699
$
@FFL.
$77.21
May 6,2022
BILL SUMMARY
SUMMAFY BILL MASTER
17071-6r087
rrl$i*ffi
FPL.com Pag€ 2 0096 0152 500024 E0o1
@FPL,
METER SUMMARY
N6xt blldale MaY 10 2022.
352
ENERGY USAGE COMPARISON
l.{i! 11,2022
352
32
11
577.21
Apr 9.2021
352
30
12
s6432
$0.00
Total amount You ow€
72.3-lEetncs6di@amuni
Amounl ol Y@r laEt bill
$17.21
i77.21
Gros G.. larFlegulatory i@
77.21
-77,21
Baldce b€foF new charg€s
Hate:OL 1 OUTDOOR LIGHIING
0.66
4.14
d Yd..r.dnc s.nid.mdln incld6 rl' loll ing 'tE.lG:
Nonlu€len6rgv chdge:
$o 033870 P€r kwh
Fuelchdge: 60.037500p€rkwh
Stay connected
Th€ FPL Motilo App is ihe ediesl wav io slav
conner€d wilh us. Gel the app lodavl
FPL.corn/MobileAPP
save energy and money
Usrhe Enerqy Msagdt@L10 lind
p€rsnalized @omrendations 4d sv ngs
FPL.com/BizManaqor
We are here to helP
ll you de exp€ridcing hadship 4 a rg6Llt
ol lh6 coronavitus (COVID_ 19) and need help
wilh your bill,the6 are Eeurces available'
FPLcom/HelP
Md 10,2A22
352
29
12
677.21
BILL DETAILS
@ FPL.com Pase 1 OO9l 0162 5OOOZ4 E00l
FPI-.
CITY OF DANIA BEACH,
H6re'a whal you owe for this billing period.
BILL SUMMARY
El€crric Bill Statem.nt
F@. $d 1A, 2022 to lqi t1, 2022 \32 days)
Slatem€ Date: Apr 11, 2022
Acc@ln Numbor: 69593-351 23
1O@ N FEDEIIAL HWY {SIGN
ENERGY USAGE HISTORY
2@1 a M J J A S O I O J F
Iln llllu r ll
KEEP IN MIND
. Paym6nl @eived afler July 06, 2022 is cdsidor€d LATE: a late paymont
char96 ol 1 % wiil apdy.A.rEunt oi your 16l bill
-7r.60
Bal c€ bero€ n charges 0,00
T7.U
Total amount you om 677.4r
tqe page 2 tor bill details.)
Summary BillC@rdinalor
r-8m-226-3545
F6pon Powor Oulag6:
H@ing/Speeh lmp6i€d;
1 -800-4OUTAGE (468-8243)
$77.il
TOTAL AMOUNTYOU OWE
NEW CHARGES DUE BY
CUBBENT BILL
@ / 3T SEND SUNNARY BILL ITASTER COUPON ONLYX
SUMMARY BILL MASTER
17071-61067
FPL,
0097 0r62 50002rr
69593-35123 $77.64 May 6,2022
CITY OF DAIIIA REACI,]
lOO II DAIiIIA EEACH ELVD
oANtA Ft 33004-3699
5
May 6,2022
ffi
FPL.com Pase 2 oo98 0162 500024 E0o1
METER SUMMARY
Meter r6adng - M6l6r AC5s673 Noxl mi€r Eadihg May 10, 2022
t sago Typ€ Current ' Pbvious
kwh us€d 2450S 27973 536
ENERGY USAGE COMPARISON
This Month Lad Montlr
Seryice to APt 11 , 2022 Mat 10, 2022
kwh U*d 536 486
Seruice days ,2 ,o
kwh/day 11 17
Arnount $77,64 $7160
amonl o1 your l4r bil
Paymenl r@v€d - Thdk you
Baldc€ belore new .hdges
Rat6:GS-1 GENERAL SVC NON-DEMANO /BUSINESS
Bechage: $11.91
Non-fuel: /$..0742. FrM) $4010
5.23
$77.64
177.64Total amount yoo ow€
$0.00
72.41
$20.40
71,60
-71.60
1.91
iqel: @ a3ry_69 p.tto)
Eloctric eryice mounl
G,N @, larFlegulatory ,@
Stay connecled Save energy and money
The FPL Mobile App is th€ 6i6sl way to slay lJslhe En6rgy Maagerl@llolind
connelod wilh us. Gol lhe app todayl poenalized @omrendalions ad svings
FPLcom/MobileApp riPs'
FPL.coiry'BizManager
We are here to help
llyou de exp6n€ncing h{dships a resull
of the coronavirus (COVID-19)trd ned holp
wilh your bill, theE {6 6$uD6 availabie,
FPL,conVH6lp
@FPL,
Apr 9, m21
1144
30
38
$120.63
BILL DETAILS
FPL.cor Page 1 OO99 Ot62 5OOO2lr E@1
FTIL,
CITY OF DANIA BEACH,
Here's what you owe rorthis billing poriod.
BILL SUMMARY
El.ctric Bitt Statem6nt
Fot: Noy 2, 2o2t to Apt 4, 2022
SLromsnt Oator Apr 5, 2022
Account Nu,hber: 74042-50974
STREET LIGHTS *DAIIIA
ENERGY USAGE HISTORY
IIIIII!
O N D J F M A,;,
Ihrl:::
54,532.11
,54,532.11
-147,492.37
KEEP IN MIND
. Palfanl re€ivBd afla Juty 06, 2022 is considd€d LATE; a laie paymntch 96 of 1% witt apply.. This bll is for mulrpr€ (5) br[rng penods.. Cha,ge d 6r9y usa€e &6 bas€d on th€ leilli6 oflkt€d. F&rtd].6nsr9y and ,u6l costs.c alaitabto u@n r&u6sr. Ths brll 6qets a d6dil to th6 tud ;arye pond 01 your Drtt tor €&h 6l@tllqnr,t,nue tuned o.f dunng satur e nGlrng tud t-archrng ssn..]rdkyou tor ndono us o@tet s tlr &q
-107,A92.37
135,229.34
Tolal amount you owa $27,33A97
(S@ page 2lot bit detajts.)
Sumhary BilI C@rdinalor Fepon Power O!1ag6:
Heanng,6p€@h lmpaired
1-800 4OUTAGE (468_8243)
$27,3136.97
TOIALAMOUNTYOU OWE
May 6,2022
NEW CHABGES DUE BY
FPL,
/ fX SEND SUIlIlARY EILL NASTER COUPON ONLYr
SUMMARY EILI. MASTEF
17071{10A7
0099 Or62 5OOO24
74c,/],2-50914 $27,336.97 May 6,2022
CtIY OF DAI{IA REACHC/O CIIY HAL L
P0 B0I 170A
DAI{IA FL 33004 ITOB
$
CURRENT BILL
Amunl of your 16l bitt
Balsnc€ beloE new charq*
ffi
FPL..om Pass 2 0rOO 0162 500024 EOo1
@FPI-
METER SUMMARY
N6xr bllldale Liay 3, 2022
469083
ENERGY USAGE COMPARISON
AV 4,2022
93818
32
2532
$27,251.19
Md3,2022
9381I
29
3235
$27,251,19
Apt 2,2021
136031
30
4534
$25,531.05
Balan@ b€Iore n€0 chaBes
Bale:SL-] STREET LIGHTING SERVICE
Elelnc $ryice ount
0107,8S2.37
$135,229.34
$27,336.97Totalamount you owo
107,892.37
127,O@27
Grc$ r@. laxlRoqulalory f@
54,532-11
-54,532.11
a08.41
_".- . .. _7A??,#
a,131.07
Arclnr of yo0r ldt bill
PEymonls r€c6iv€d - Thdk You
We are here to help
ll y@ de experiscing hardship 6 a result
or rh6 corcnavnus (COVID'1s)ad need help
wilh your bill, th€re 46 ro$urcs availaue'
FPL.com/HslP
Stay connected Save energy and money
The FPL Mobilo App ls the easied way lo slay lJs th6 Enorgv Mdagd tel io nnd
conn@ted with os. Get lhe apPlodav! poMnalized Gcomm6ndalions tud evinqs
FPLcom/MobiloAPP riPs'
FPL'convBizManager
BILL DETAILS
@ FPL.com Page 1 Q125 0162 ,OOO2|!E00l
FPL
CITY OF DANIA BEACH,
H€re's what you owe lor this billing period.
ElEhic Bilt Stilomonr
For: Ma 9, 2022 to Apr 8, i,022 (30 days)
Srat€ment Dato: Apr B, 2022
Ac@unt Numb.r: 74309 73243
1 06 N BETACH BD
DANIA, FL 33004
ENERGY USAGE HISTORY
!!nlrlil I t
,*,4 M J J A S O X D J F M A
BILL SUMMARY
KEEP IN MIND
. Payrunr rec€ivBd afi6r Juty 06, 2022 is @nsid€.Ed LATE| a lal6 peyrent
chago of t % will apply.Amounl of your ldt bill 13_54
-13.54
Balan@ b€IoB n6w charg€s 0,00
13.42
Toial amolnl you owo 513.4ll
(Sa page 2 tot bit details.)
Summary Bill C@rdinator Reporl Ptu6r Odages:
H@ing/Sp€h lmparred
1 -8Oo-4OUTAGE (46A-8243)
$13.42
TOTAL AMOUNT YOU OWE
May 6,2022
NEWCHABG€S DUE BY
CURRENT BILL
@ / l* SEND SUIIIIARY BILL ItASTER COup0N 0NLy,r
SUMMAFY BILL MASIER
1707'r-61067
FPI-,
ol25 0162 50002rr
74349-73243 May 6.2022
CITY OF OAI{IA BEACH
100 l{ DAi{IA BtACtl ELVD
DANIA FL 33004 3699
s$r3.42ffi
FPL.com Page 2 0126 0162 500o2rr E001
METER SUMMARY
Meler Gading - Meter KE82OO4. Nqt rut6r r€ading lvav S,2022'
u6a96 Typ. Curent ' Previous
kwh usd 02561 02557
ENERGY USAGE COMPAFISON
Apt 8,2a22
30
o
$13.42
Mt9,2022
5
2S
0
$13.54
Apr S,2021
T
30
0
$12.21
Balance b6io6 new chagBs
Fale:GS-1 GENEFAL SvC NON_DEMAND/ BUSINESS
1.06
$13.42
$r3,42Tolal amount yo(, ow
$0.00
ELekic seryice amunt 12,36
ArDunt ol yolr ldl bill 13.54
13.54
GrN r4. larB6gulatory ,@ 0,33
0,73
$11.91
$0.30
$0.15
Nonjuel: 6o.o/a?. FrM)
Stay connected
The FPL MobrleApp islheediesl way io stay
connecred wrh us, G6t the app iday!
FPL.com/MobileApp
Save energy and moneY
U* the Energy M4ag6rt@lto lind
p€ren.l zed @ommendaliofs 4d wrngs
FPL.com/BizManager
We are here to help
lf you @dpenencinq hddshlp 6 a result
o, th6 @rcnavirus (COV|O.19) ad n6d holp
with your |rill, thero a6 6eur6 availat s.
FPLconVHelp
@FPL.
BILL DETAILS
@ FPL.@m Pag€ 1 Ot27 0162 5oOO24 EOol
FPL,
CITY OF DANIA BEACH,
Here's what you owe lor this billing poriod.
BILL SUMMARY
Elocrric Bilt statemont
For: Md 10,2022 io Apr 11, 2022 (32 days)
$ar.m6nl Oal6: Apr 11, 2022
Accounr umber:75296-61379
1201 STIRLING FD
'PSABDANIA FL 33OO4
tltllllil t
ENERGY USAGE HISTORY
2@1 a J J A S O t{ D J
III
KEEP IN MIND
. Paym6nl eeived after July 06, 2022 is cqsider6d LATE: a tat6 paymt
chaae ol 1 % wil appr.Arcunl ot your 16l bill 1,,133.S9
-1,433.99
Balace borore nw chdges 0,00
1,602.70
Totalamount yol, owe $r,602.70
(See page 2 fot Nl details,)
SumnEry BillC@dinator
1 -400-22G3545
Repon Power Oulages:
H€rrs/Sp€ech lmpaired:
1 -800-4OUTAGE (46a-8243)
$1,602.70
TOTAL AMOUNT YOIJ OWE
May 6,2022
NEWCHAFOES OUE BY
CURRENT BILL
@ / ]* SEND SUIIIIARY SILL ]IASTER COUPON ONLY'T
SUMMANY BILL MASTEF
1707t-fl047
FPI-,
0r27 0152 500024
1s296-613T4 s1,602.70 May 6,2a22
CIIY OF DAI{IA B EACH
IOO iI DANIA BEACH BLVD
DANIA FL 33004-3699
$
E *il{+
Iffi
FPL.com Page2 0128 0152 500024 Em1
METER SUMMAFY
M6t€r Bading - Moter KU381 33. Non metd Fading Mav 1 0, 2022-
UEa!. rypo curront - Pr.vio(t. r consl =
kwh usod 22A26 22562 60
D6|lBd KW .60 60.00
15640
36
l+r 9,2021
13400
30
460
01,166.91
ENERGY USAGE COMPANISON
Thi6 Monih Laat Mornh
s€tuice ro Apt 11,2a22 M,1O,2A22
kwh Ued 15440 13940
SsNlce days 32 29
hwh/day 4S5 442
Amounl t1,602 70 51,433.99
tumunt ol your lasl bill
Payrn€nl r@iy€d _ thek y-o-!
Baldc€ bolore n4 char!86
Bde GSD-1 GENEFAL SEBVICE DEMAND
Non-luel: M.az62N Et itth)
F!el: 60aMetwh)
125.75
s1,602.70
$1,602.70Tokl amount you ow.
$o.00
1,476,95Elelnc *ruicedolnl
1,433,99
-1,433.99
$23.r7
$416.43
$602.37
$429.43
38.96
86.79
Grcs re. rax/Bogu alory fe
Era!9iti$,cltd99
BILL DETAILS
We are here to help
lf you e erpenencing hadship as a r6oll
oi th6 corcnavtus (COVIO- 1 9) 4d ned h€lp
with your brll, lher€ da ro$u..6 availablo.
FPLcom/Help
@FPL,
Stay connected Save energy and money
The FPL Mobilo App is the e6iesl way 10 stay U* lh€ Endgy M&ager 1@lto lind
conn@16d wilh us. Get lhe app loday! per$nalizBd @ommendalions dd svrngs
FPl.corn/MobiteApp lips'
FPL.com/EizManager
FPL.com Pag61 0129 Ot62 500024 E001
El.crrlc Bitl Sratofi ent
For Ma 10, 2022 to Apt 1.1 , 2022 132 days)
Srat mont Dal€: Apr 1 1, 2022
Account Numb€r: 7561 5 78464
1200 NW 1ST ST
DANIA, FL 33004DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY,
Here's what you owe for this billing period.
ENERGY USAGE HISTORY
I llrltltt,r !I
A MJ J A S O N O J F MA
Amounl of your lst bill 165.64
165_64
Balance b€Iore n€w charges 0.00
2@.54
KEEP IN MIND
. Paymnrs reotv€d att6r May 06. 2022 aro @sider€d tat6t a tat6 paymnt
charge. rh6 qcaler ot S5,OO or 1.5% of your pst du6 bole@ w[ aF,oty.
Y@r @oun.@y al$ b6 btt6d a de@sl ad strent.
BILL SUMMARY
ToiEl amounr you owo $c00.54
(Se page 2 tor bill debns.)
$200.54
TOTAL AMOUNT YOII OWF
May 6,2022
NEWCHARGES DUE BY
CURRENT BILL
@ / ]* SEND SUIIIlARY BILL I,lASTER COUPON ONLY'
SUMMAFY BILL MASIEN
17071-6t0A7
FF'L,
0129 0162 500024
75615 7a464 $200.54 May 6,2022
Hffitllt!I
DANIA BEACH COI,II!4 UN I TY
REDEVELOPIIEITT AGEI{CY
lOO II DAIiIA BEACH BLVO
DANIA BEACH FL 33004 3643
$
@FPL,
Cuslomr SRic6: SumnEry Ai[ Cddin.lor Fepo.t pwd Ouragss: 1 -8oG4OUTAGE (46s,s243)
_ , -:::1:l.ir1 __
1-aoo226-3s4s H6ainsu€p6ch rmparodr zr r lnouy s*i")
rPL.com Page 2 0l30 0't62 500o2lr E001
@F*.
METER SUMMAFY
Meler reading - Mel€. ACOI 767. N6n fister r@dlng Mav 1 0 2022
U6!9€ Type Curront - Provlous
kwh usd 53166 51855 1311
ENERGY USAGE COMPARISON
This Month
s€wic6 ro Av 11,2022
kwh Ued 1311
SsMce days 32
kwh/day 41
Arnount $200.54
Ma'1o,2022
1064
29
37
s165,64
Apt 9,2021
1309
30
$162.46
Bate: GS'1 GENEFAL SVc NON_DEMAND/BUS
Nonju6l: 6..oi.€2.F/M)
Total amount yoo ow€
$0.00
$200.54
$200.54
Amunt ol your ldt bill
Balance b€lor€ new cha€es
165.64
165-64
4.22
9,40
13,23
12.06
1.73
INESS
s11.91
$93.09
$4s:99
159.90El@r,ic sei@ arnount
GtN re. laxlFlogulatory ,6
We are here to help
li you ae 6xp6rimc ng hddship 6. esuh
of lhe corcnavjrus (COV D-19)dd ned help
wilh yourbill, th6e de roeurcs av6ilable.
FPL.com/Help
Stay connected Save energy and money
The FPL Mobile App is lh€ easi6sl way to stay Ue the Enorgy Mdags t@l lo find
@nndted with us, Gel lhe app todayl peMnalized r&omrendations and evings
FPl.convMobil€App tips'
FPL.co.rJBizManager
BILL DETAILS
FPf.com Page 1 013r Oi62 500024 E001
FPL,
CITY OF DANIA BEACH,
Here's what you owe lorthis billing p€riod.
El.ctric Bitt Statem€ni
F@: Md 1 , 2022 lo Apt 1 . 2022 \tt daysl
Starement Date Apr 1, 2022
Aeou.n Numben 77463-97151
2901 SW 52NO 51*POOL
FOFT LAIJDEFDALE, FL 333]2
ENERGY USAGE HISTORY
I!II
MJJASONDJFMA
BILL SUMMARY
KEEP IN MIND
. Paymdt r@iv€d atl* July 06, 2022 i6 @nsidd€d LATE: a tal6 payMr
charso ol 1 % will Epdy.. Effetiv6 April 1 rhrough Ocrobq 31, 't'ilEoiu$ On-p€al hours ffi N6
to I PM, Monday theqh Fndayj holidays @ Ott-P€k.
Amounr of you. ldl bill 7,849.43
-7,449,43
Eald@ b6fo€ n6w chargq 00
3,451.86
Total amounl you ow€13.45r.s
(Se page 2 tot bill detajts-)
Summary Biil Coordinator
1-800,226,3545
Fleporl PN€r Outages:
H€ing,Ep€€ch Impa'red
1'8Oo-4OUTAGE (46A-8243)
$3,451.86
TOTAL AMOUNTYOU OWE
May 6,2022
NEWCHAAGES DUE BY
CURRENT BILL
0131 ol52 500024
/ ]* SEND SUfiNARY BILL IIASTER COUPON ONLYT
SUMMASYEII.L MASTEE
r7071-610a7
77463 97251 $3,451.a6 May 6,2022
CITY OF DANIA BEACH
C/O IAI{IA STEV EIiIS
lOO LI DANIA BEACH BLVO
OANIA BEACH FL 33004-3699
5
@FF'L,
ffi
FPL.com Pago 2 0132 0'162 500024 E0o1
METER SUMMAFY
Mer€r Eading - Meter MLL77ao. Nen m6ts e.ding May 2 2022
U.ag€ lyp6 Curr.nt _ Pr'vitu'
Ioialkwh us€d 13304 73s36
on_Pek kwh us€d 61483 52566
On-p@k dentrd 76.16
34372
8917
25455
78
ENERGY USAGE COMPANISON
rhi. Monlh
Sedice ro AV 1.2022
kwh l.ls€d 34372
S6ruic6days 3l
kwh/day 1104
Amount S3,451-46
Mq 1,2022
36264
2A
't2s5
$3,634.8o
Apr 1,2021
40397
30
1346
s3,284.01
Baloco b€loF n6w ohaqos
Fal€: rILFT- l Hlcrl LOAD FACTOF DEMANO TIME OF USE
$3,451.46
$3,451.66Total amount you ow6
$0.o0
270.84
349.43
Eleric $ruice amunl 3,141.02
7,449.43Amunt ol you. 16l bill
Gross rec. larBegllatory l€e 83.92
166.92
BILL DETAII.,s
_ Ydr .!..tic a.Ei- andnt includ6 rh6 loll*ins charg€s:
Non-lu6l ene.gy charge:
$28.17
Stay connected Save energy and money
Tho FPL Mobile App i5 lhe e*iqst way lo slay Ue the Energy Mdag€r l@l lo fnd
conneled wilh us, Ge1lhe app lodayl p€rsnalred reomMdalions 4d evings
FPLcom/MobileApp liPs'
FPL.conVBizManager
We are here to help
lfyou d6expenencinq hardship 6a @$ll
ofrhe cqonavirus (covlo- 19) 4d hed holp
wiih your bill, there de Bsuaes available.
FPL.com/Help
@FPt..
@ FPL.@m Pase 1 0133 0162 5OOO24 E00l
F]'L,
CITY OF DANIA BEACH,
Here's what you owe lor this billing p€riod.
El.cuic Bitt Siat m.ni
For: Ma 10, 20221o &r 11, 2022 (32 davs)
Stalement Dat : Api I 1 , 2022
Accourn Numbor: 73369-61 130
12OI STIFLING FO *HSPS
ENERGY USAGE HISTORY
;qtr I IIIIIII IIIII
o J F M A?@22021 a i, J J a s o N
KEEP IN MIND
Amounl of ydr l4t bill 9,844.98
"9,884.98
B6lan@ b€Iorc nd ch{g€s 0.@
10,618.49
. Paymnr eeiv6d after Juty 06, 2022 rs @nsidded LATE; a late payrEnt
chago of 1 % will apply.. Etf@live Apd 1 lhrcugh Oclobor 31, Tireoj,Use On p@k hou6 e N@nto9 PM, Mondaythdgh Fridar hotidays de Ofi-pe.k.
BILL SUMMARY
Tolal amount you owe $l0,6tar9
(Se pase 2 tor bitt .tetails.)
Summary Bil Coordihator
1-800 226-3545
BePort Power Oulagesi
H@ihg/€p€€ch lmpaiBd:
$10,618.49
TOTAL AMOUNT YOU OWE
May 6,2022
NEW CHARGES DUE BY
@ / 3* SEND SUTflARY BILL I,IASTER COUPON ONLY*
SUMMABY EILL MASiEB
17071-610a7
FFL.
ol33 0162 500024
78a69 61130 s10,61A.49 May 6,2022
CITY OF OAI{IA BEACH
100 l.l DAl,lIA BEACH StVD
DAI'ItA FL 33004-3699
$
1 -400-4oIJTAGE (468 3243)
CURRENT BILL
ffi
iPl.com Page 2 Or34 0152 500024 E001
@FFL
METEN SUMMARY
Mdd reading - M6t6r MV57O24 N6n mlor roading May 1 0, 2022.
U!.g. Typo Cllrre _ Pr.viouB r Con.t -
Total kwh us€d a2411 81413 12o
On-P€ak kwh us€d 2@71 20633 120
On-p€6* dolMd 1 .61 1 20 o0
119760
28560
91200
193
193
ENERGY USAGE COMPARISON
rhis Monih
seeicero Aq 11,2022
kwh Used 119760
SetoDe d6ys 32
kwh/day 3742
Amounl S10,618-49
Md1O,2022
I04720
29
3744
ts,8&1.98
Apr9,2021
r 04640
3o
3624
s7,756,58
Far6: GSoT-1 GENERAL SEBVICE DEMANO nME OF USE
833.13
$10,618,49
$10,614.49Total amount you ow6
9,74536
Amounl of your l*t bill
Balance b€lorc new chaqes
9,8a4.S4
9,9q4 96
$0.00
Eetnc serui@ amunl
Grc$ re. larFl6gulatory f@ 258.14
574.99
BILL OETAILS
- Ydr.Lcinc .*i6 trunl includ.. OE lollorinl .tt'!et:
Non-fuel 4ergy chege:
On-p€ak $0,053250 P€r kwh
On'p€ak 50.015410 P€r kwn
On-p6ak $0.040920 Per kwh
Off-paak $0.036840 Por kwh
Drn16d chdg€; $11.27 per xW
Mdimum $0.66 p€r KW
$23.17
Stay connected Save energy and money
The FPL Mobile App is lh6 6si4st way lo siay Ue the Energv Maager lool lo find
connected wilh us. Get th€ aPp lodayl peienalized recommsdalions dd $vi.gs
FPLcom/MobileApp riPs'
FPL.corn/BizMamgor
We are here to help
ll you d6exp6n6ncing hadship as a resull
oithe coronavirus (COVID- 19) dd n@d help
wilh your bill, th€.e &6 Eeut€s aval.ir6.
FPL,corn/H6lp
@FPI-.
CITY OF OANIA BEACH,
Here's wlEt you owe for this billing period.
FPL.com Page 1 0135 0162 ,OOO2'E001
El.ctri. Bi[ St i€fiont
Fa: Ma 9,20221o fu" s. 2022 r3O davst
star.m6d Dare Apr 8, 2022
Accou.t Numb€r: 813oa-34206
1OO N SEACH FD
'BESToAN|A, FL 33004
ENERGY USAGE HISTORY
II llllr"
o J I tt a2w
I
,., A M J J A S O t{
BILL SUMMARY
KEEP IN MIND
. Paym6nt r@iv6d afi$ Juty 06, 2022 is consid€red LATE| a tate payMtcha.se oi 1 % wrlt apdy_Amounl ol your tast bit 38.28
-3a.2a
Balace b€,o€ now charses 0.00
22,71
Total amount yo! owo @^11
(54 page 2lot bil details.)
Summary Bill C@rdinator
1,800-226-3545
Boport Power Outag€s:
H@ingrsp€ech lmpqirgd
1-aoo-4olJTAGE (468-A243)
TOTAL AMOUNT YOU OWE
May 6,2022
NEW CHABGES DUE BY
CURRENT BILL
@ / 3* SEND SUIlIlARY BILL IlASTER COUPON ONLY}
SUMMARY BII.I. MASTEF
17071-61087
FFt..
0135 0162 500024
41303 3206 s22.7'l May 6,2022
CITY OF OANIA BEACH
lOO l,ll DANIA BEACH BIVD
DATiIA EEACH FL 33004-3699
s
$22.71
ffi
@
FPL.com Page2 0136 0162 500024 Eoo1
ENERGY USAGE COMPARISON
FPL
METER SUMMARY
M€ter €ading _ lveter ACDo245 Next ret6r rcadrng May 9' 2022'
U6go TyP€ Cu onl _ Pr'vi@6
rwr. rse; 2lo4o 26s66 80
lat 6,2022
80
30
3
$22.71
Md 9,2022
207
29
7
$38.28
Apr6,2021
150
30
5
$26.22
Arcunt oI Your l4t blll
Pay!:!]9rrt f ,€.-c-9!!t4 : rh4t y.-I
Bal4c6 bolore n@ .harg6s
i;;, os.iGENEF Lsvc No'{-DEMAND / BuslN-Ess
e;"h-g", $11s1
Non-lu6l: &o/4r8 #) !5 ca
Fuer: fa o$aoa @ d\ $3'04
1,TA
s22.7',l
s22.71Total.mount You owo
$0.@
20.93Elelric *wlce amounl
Grc$ re. tarRegulalory I€e
3a-24
-38.26
0.55
1-23
Stay connected Save energy and money
Ths FPL Mobile &p is lh6 €siest way lo slay lJs lhe En€rgy Mdager i@l to llnd
connecl€d wilh us. Gel lhe aPp lodayl p€r$nalizd reomrendalions and $vings
FPl.corn/MobileApp liPs'
FPL.com/BizManager
We are here to help
lf you de 6xpenencing hadship as a reell
ollho corcnavitus (COVID_ 19) and noed h6lp
wilh ydr bill, theF de F&urc€ availabls
FPL.com/Help
BILL DETAILS
@ FPL.com Paso I 0137 0162 5OOOZ4 EOOI
FPL,
CITY OF DANIA BEACH,
Here's what you owe for this billing period
Eletric Bitt Siatoment
For: Md 10, 2022 to Apr 11, 2022 (32 days)
Staloment oEt6: Apr 11, 2022
Accolnt Number: 8231 4-31431
803 NW ]ST ST *PKGLTLGTS
ENERGY USAGE HISTORY
':m. I
(EEP IN MIND
. Paym€nt @oiv€d alt6r July 06, 2022 is @n!rd6r€d L TEi a tat6 payMt
chargo of 1% willapply,
!ltrrr,r!
MJ J A S O N D J F MA
BILL SUMMARY
Amunt ol rour ldl bill 44.45
-4a.45
Baloce b€lo€ n cha€os 0.00
44.57
Total amouol you ow€$4A.57
(See pase 2 tot bill detaits-)
SumnEry BillC@dinator
1-40G226-3545
Eeport Ptuer Outages:
H€aring/SPeech lmpan€d:
1 aoo,4olJTAoE (46a,a2€)
$as.sz
TOTAL AMOUNT YOI,] OWE
May 6,2O22
NEWCHAFGES OUE BY
CURRENT BILL
@
FF'L,
0137 0152 50002rr
/ 3* SEND SUI.lIlARY BILL IlASTER COUPON ONLY*
SUMMAFY BILL MASTEF
1707r-610s7
42314-31431 $48.57 May 6,2022ffi
CITY OF DAIIIA BEACH
P0 BOX 1704
DANIA FL 33004-170A
$
FPL.com Paq6 2 0138 0162 500024 E00l
METER SUMMARY
Meier rcading - M6ler ACD7a3O. Nexr mde. r@ding ['lay 1 0. 2022,
u3a9€ Typ€ curront ' Previous ' U659o
kwh usd 02359 02068 291
ENERGY USAGE COMPARISON
Thi! Month
Soruice ro
^cl
11,2022
kwh Ued 291
S€rvi.edays 32
kwh/day I
Amounl $48.57
Mt 10.2022
290
29
10
048.45
Apr 9, 2021
142
30
5
$25.43
Bdace beroE n4 chag@
Rale:GS-1 GENEBAL SvC NON-OEMAND / AUSINESS
3.41
$43.57
Tolal amount you oe
$0.00
t4a.57
: ]lrdk you
Aft0nl oi your ldl bill 48.45
48.45
crc$ rd. l&/F€gulalory fe 1.14
2.63
$11.91
$21.77
$11.08
Non{u6l: 6o.o74epr,n)Fuei: ,$4n?p?pa p.
El&tnc s6tuico mounl
Stay connected Save energy and money
The FPL lrobile App is the 6issr way lo stay Us lho En6rgv Maag€r 16l to nnd
conn@l€d wilh us. Oel lhe app lodayl p€rsn.lized reommdalions ad evings
FPLcom/MobileApp riFs'
FPL.co[rBizManager
We are here to help
ll you a6€xponencing hard6hipasa re$ll
of the cqonavirus (QOvlO-19)dd need help
wilh your bill, th6re de reeurcos availaue.
FPL.corn/Help
@FPI-,
BILL OETAILS
@ FPL.com Page 1 0t39 0162 5o0O?4 E00l
FPL,
CITY OF OANIA BEACH,
Here'a whal you owe fo. this billing period.
BILL SUMMARY
El*rric Bilt stal6ment
For: Ma S,2022 toApr8,2022 (30 days)
Sratem€nt O.t€: Ap. a, 2022
Accourt Number: 82343-56627
20o NE 2 ST TCTS
DANIA. FL 33004
ENERGY USAGE HISTORY
9
i
l
:
2@1 a u J J A S O N O J
II llrllrllrr!
KEEP IN MIND
. Paymnr r6c6iv6d afifi Juty 06, 2022 is cdsids€d LATE; a tat6 p<ym6nt
chdge of 1 % will .pply.Anounl of your lat bill 7@.57
-700,57
Balace b6to€ new charg€s 0.00
684_99
Tolal amount you ow S6a/r.0O
(Se page 2 fot bill detajts.)
1 -aoo-4ouTAGE (46A-a2€)
$684.99
TOTALAMOUNTYOU OWE
May 6,2022
NEWCHAFGES OUE BY
CURBENT BILL
@ / 3T SEND SUTNARY BILL IIASTER COUPON OIiLY*
SUMMAFIY BILL MASTEF
17071-610a7
FFI-,
0r39 0162 500024
82343 56627 $684.99 May 6,2022
ffil;dlE
CIIY OF DAI{IA BEACH
1OO I,I DANTA EEACH BLYD
DANIA Ft 33004-3699
$
Sommary Bill Coordin.lor
1-800-226 3545
F€po.l Pwd Outag€s:
Berng/Speech lmpair6d:
FPL.com Paso 2 Ol4O 0162 500024 E001
@FPL,
METER SUMMAHY
M6ter Eading - Meter KEL4A29, N*t mtd r€ading May 9, 2022'
Us.qoTypo cuiiont - Pronous
kwh us6d 70211 67884
Ddl@d xw 3413
ENEBGY USAGE COMPARISON
Thb Month
s€Pice 1o a$ a,2o22
kwh ued 2x27
S€ ice days 30
kwh/day TT
Amounl $684.99
Md 9,2022
2550
29
$700.57
A98,2021
1931
30
64
$633.22
2327
38
Fal6:GSO-1 GENEBAL SERVICE oEMAND
Non-ru€l: rioo62e.FM)Fuel: t&.Neao pt tw)
53 74
Total amount you ore $6A4,0e
Baldca beloe n6w charges
631.25Eldlnc s6prce Mouni
Amunl ol your !6t bill
Grcs re. tax/Fegulatory fd
$28-17
$61.17
$38.57
s453.34
16.65
37.09
Stay connected
The FPL lvobil€ Appls the easiesl wayto stay
connetod with us. Gsl th6 app loday!
FPL.con MobileApp
save energy and money
U$th6 Energy Mdage. t@ilo nnd
p€renali2ed reommendalions 4d svings
FPL.com/BizManager
We are hete to help
ll you ae exp€ritrcinq hddship 4 a Bsult
of lhs corcnavi.us (CoVlDr 9) dd ne€d horp
with your bilL, thee *o rosul6 availabla.
FPLcorn/Help
BILL DETAIL.s
s6a4.9S
700.57
-79)-57
$0.00
@FFL.
CITY OF DANIA BEACH,
Hero's what yor, owe tor this billing period.
FPL.com Page 1 olrrl 0.t62 5ooo2tr E001
Elerric Ailt Statem.nt
Fo.: Md 9, 2022 to Apr B, 2022 (30 days)
Sratomont olt€r Apr A, 2022
Accounr Numbor 62363-526A1
2@NE2ST
ENERGY USAGE HISTORY
KEEP IN MIND
. Palrmnl @ived afld Juty 06, 2OZ2 is cslids€d LATE: a ia16 psyrEnl
chdg6 of 1 % will apply.. A sonday metsing adlusl@nt ol3% h6 b€n add€d ro ret66d XWH
D€r Tarifl Sh@r 1o.01o
.lr-,r1.
O N O J F M^
BILL SUMMARY
Arcunt of your ldl blt 265.61
-265.61
Balan@ b€lor6 n* charges 0.00
555.41
Toral amount you owo t665.al
(Sae page 2 for bilt .tetaib.)
Sumrory BillCoodinalor
1 -ao0-226-3545
Reporl Pwer Outages:
H@ing4sp€eh lmpair€d
1 -8OG4OUTAGE (46a-8243)
$5s5.4r
TOTALAMOUNTYOIJ OWE
May 6,2O22
NEW CHABGES OUE BY
@ / 3* SEND SUIlIlARY BILL NASTER (OI.JPON ONLY*
SUMMAFIY BILL MASTER
t707l-6toa7
FFlL,
0r4r 0162 500024
az63-52681 s5s5,41 May 6,2022ffi
CITt Of OAI{IA BEACH
100 l,l DAIIIA BEACH EIVD
DAI{lA FL 33004-3699
5
CURRENT BILL
FPL.com Pag€ 2 0142 0162 500024 Eool
@FPL
METER SUMMARY
Melsr roadlng _ Moler KLL46a1 Nen meler 6adhg May 9 2022'
Us.ge TyP€ Curroni ' Prdiou6
kwh os€d 57575 55000
ENEBGYUSAGE COMPARISON
2652
Av 5.2022
2652
3o
85
$537.13
l { 9,2022
655
29
21
$247.33
Apr8,2021
0
30
0
$144.33
s55s.41
s555.41Totalamount you owe
$0.00
494.98Eldlic seruico molnl
Arnounl ot Your lasl bill
G.os r@- larR€gulalory fe
265.61
265.61
42.15
14.24
Baldce boiore nw chdgeg
Fale: OS 2 SPOFTS FIELD SEBVICE
13.06
2S.09
ts Ydr .l.otnc sdie am.urt includ6 th. toll4ing ohalgd:
NonJuel 6nergy chag€:
$0.096000 Per kwh
Fuolcharg€: $0.037720p€rkwh
$140.35
Stay connected Save energy and money
The FPL MotilsApp slh€ oasiesl wav to slay Us ihe Enorgy Mdagtr tel lo iind
@nnated with us. Gel lh6 apP todavl PorendEd rocommendalions $d evings
FPl.com/MobileApp lips'
FPL.co[VBizManagor
We are h6re to help
lf you de oxp€nochg h*dshiP 6 a rosult
ol lho coronavitus lCOVlDr S) and n€€d help
with your bill, ihero de resour@ availablo.
FPL,con/Help
BILL DETAILS
@ FPL.@m Pase 1 0143 0162 5OOo24 E00l
FFI-,
CIry OF DANIA BEACH,
Here's what you owe for this billing period.
Eledric Bitt Slat ment
Foi Md 10, 202210 Apr 11, 2022 (32 days)
SlatomntO.t6:Apr11, 2022
Account Numbor: 83534-55572
124 NW 10 CT' LS7
OANIA, FL 33004
ENERGY USAGE HISTORY
!I!IIII!III II
,@1 a M J J A S O l{ O J F M A 2022
Amount of your lasl bill 1,@d02
-1,086.02
Bala@ beforo n6w charqqs 0,@
495.26
KEEP IN MIND
. Payn t reoiv€d alt6. July 06, 2022 is considded LATE; a tate paymnl
chaQe of 1% willapply.
, Puls mtenng convorsio. 1&toB d6 avallabto upon rcqugsl.
BILL SUMMARY
Tot6l n@ you ow6 6S5.26
(See page 2 for bjll detalr)
Summary Bill Cddinator
1 ,ao0-226-3545
Reporl Pwer Oulages:
H@inq/Sp€och lmp€lrcd
1 800-4OUTAGE (46€,8243)
$895.26
IOTAL AMOUNT YOU OWE
May 6,2O22
NEWCHARGES DUE AY
CURRENT BILL
0143 0r52 500024
/ lr SEN) SUInARY BILL IlASTER C0tiP0t'l 0NLvr
SUMMAFY BILL MASTEF
,7071-61087
83534 55572 $895.26 May 6,2022
CITY OF DANTA SEACH
1OO II DANIA BEACH BLVD
0ANIA FL 33004 3699
s
@FPI-,
ffi
FPL.com Paqe 2 0144 0162 500024 E00l
@FPL,
METER SUMMARY
M6ter Bading - M€1er 5T38676. Non mdd eading May 10,2022'
usgo Typ6 curronl ' ProviouE r coct
kwh u$d OO2A7 @127 60
ENERGY USAGE COMPARISON
8400
16
Apt 11,2022
8400
32
262
s824.26
Md 1a,2022
79a0
29
275
$1,015.02
Apr 9,2021
6060
30
202
$541,71
B.ld6 b5lore nd ohdg6
Fde:GSO-l GENEBAL SERVICE OEMAND
Non-lu6l: pr.om.{F {r'lFud: tl..ue6aqr*t)
O6mdd: 6tt.e3Frxv
71.00
s71.00
Total amolnr you owe
$0.00
$a24.26
$€05.26
759.5SEl@lric eerceamunt
Am@nl of your lasl Lill 1,046_02
1,046.02
s23.17
$22O.A4
s319.70
$190.33
20,04
44,63
Gros @, larRegulatory ,@
Billino for S€ruic6. .nd Producla
Pow6r monibnno-premium plus
--For??, d4e conlacl your
Tolal Seryices tud Prcdlcts
BILL OETAILS
Stay connected Save energy and money
Th€ FPL Mobile App is th6 6asEst oay lo slay Us the Ensqy Nl4ager t@l to find
conn@led wilh us. G6t the app todayl perenallzed Fcomm€ndalbns 4d svlngs
FPL.co.tt/MobileApp nps'
FPL.com/BizManager
We are here to help
llyou deexpsn6ncing hardship 6a 6sull
ol lhe coronavirus (COVIO- 19) ad n66d helP
with your bill, th6re de reeurces available.
FPL.com/Help
@ FPL.cm Pag61 0t45 0162 5OOOzrr E00l
FPL,
CITY OF OANIA BEACH,
Here's what you owe tor this billing period.
Electric Sitt Strlomenr
For: Md I0, 2022 10 Apr 1 1 , 2022 132 ddtsl
Srat€mont Oato: Apr 11. 2022
Ac@unt Numb..: 83594 Sa52l
120 NW 10 CT
OANIA, FL 33004
ENERGY USAGE HISTORY
TIIIIIIIII t"
..,A M J J A S O N O J F M
BILL SUMMARY
KEEP IN MIND
. Payment reoiv€d afler Joly 06, 2022 is considercd LATET a tat6 payMt
charge ol 1% willapply.turcunt ol your lasi bill 29.10
-29.10
BaJdce b€ror6 nw cha,ges 0,00
27.84
Il27.6a
lsee page 2 tot bill c]€aits.)
Summ.ry BrllC@rdinato.
l-8@-226,3545
Report P@er Outag6:
H@ing/Speeh lmpdred
1-60O-4O1JTAGE (463 8243)
TOTALAMOUNTYOU OWE
May 6,2022
NEW CHABGES OUE BY
$27.88
CURRENI BILL
@FPt..
0145 0r62 500024
/ ]X SEND SUIlIlARY BILL IlASTER COUPON ONLY*
SUMMAFY BILL MASTER
1707r-610a7
83594-5a521 May 6.2022ffi
CIIY OF DAI{IA BEACH
lOO I{ DANIA BEACH BLVD
oANIA FL 33004 3699
s
lolalamount yo! ow6
$27.33
@
FPL.com Page 2 0146 0162 500024 E001
FPI-,
METEB SUMMABY
Met6r roading - Meler ACD6938 Nen reler Bading May 10,2022'
Uego TyP. Curront ' Pr'vidB
kwh us€d mo94 05972
Mat 1A.2A22
132
2S
5
s29.10
Apr 9, 2021
30
5
525-3s
ENERGY USAGE COMPARISON
This Mofttlr
Soruice to Aot 11,2022
kwh lJed 122
Seeice days 32
kwh/day 4
Amounl $27.88
Stay connected Save energy and money
The FPL Mob16 App is lhe edrest way lo stay Us ths Endgv Maaqer l@lto find
conn6ctd wlh us. Get ihe app ldayl perenaized €comm€ndalons dt svings
FPL.com/MobileApp rips'
FPL.com/BizManager
we ar6 here to help
lf you do 6xpen6ncing hadship 6 a r66uh
ol rh6 @rcnavirus (COVID'19) ed n66d holp
with your bill, lhe@ d6 csoubN availabl€.
FPLcom/Help
Baldc6 b€tore n* chdges
Rate:GS-1 GENEBAL SVC NON_DEMANo /BUSINESS
2_19
S27.34
$c7.66Iotal amouni you owe
$0.00
2s.6SElehc swicomounl
Atuuni ol your lasl bill
GGs @, ta&Eegulalory f@
2S.10
29.10
0.68
1.51
$11.s1
ss.14
$4.64
Non-luelt @.a/a p.te$)
BILL DETAIL.s
@ FPL.@m Pase 1 Ol47 0162 5OOOZ4 E001
FPI-
CITY OF OANIA BE.ACH,
Hore's whal you owe for this billing period.
BILL SUMMARY
Total amouni you ow€
Elecric Bitt Sr.t6re.
For: Ma 10, 2022 to Ag 11, m22 p2 days)
Statom.d Dat6: Apr 11, 2022
Accounl Number: a3671 -OaS57
1455 GRIFFIN BD *LS 1O
ENERGY USAGE HISTORY
III!IIII ilil1
2@1 a M J J A S O ltt
KEEP IN MIND
r PayrEnl @6ivod aflo. July 06, 2022 i$ @sidsed LATE; a late payn€nl
chargo ol 1 % wjll .pply,Amount of your 181 bill 196.52
-196.52
Balanc€ b€forc n* chars€s 0.00
122,44
i122-18
(S@ page 2 fot bill details)
Summary EillCddinator
1 400,226-3545
Heporl Ptu6r Oulages:
H@ing/Speoch lmparr€d
1 -800-4OIJTAGE (46A-8243)
$122.8
TOTAL AMOUNTYOU OWE
May 6,2022
CURRENT BILL
@ / ]T SEN} SUIlIIARY BILL NASTER COIJPON ONLY*
SUMMAFY BILL MASTEFI
17071-61087
FPI-,
0147 0162 500024
83671'0A357 s122.4A May 6,2022 s
NEWCHAAGES DUE BY
ffi
CITY OF DANIA BEACH
1455 GRIFFn{ RD * tsto
oANIA FL 33004-2200
@Ftt.
FPL.com P.ge 2 Ol48 0152 500024 E001
METER SUMMARY
Met€r r€adinq - M6t6r KJJ8S2O. N6xt mt6r €ading Mav 10, 2022
U6.g.Iype Curent ' Pren@s
kwh u$d 0a870 04110
D(:,l.Md KW 3.37
We are here to help
lf you e€xp€nohcing hardship as a resull
oi lh6 @ronavirus (COVID- 19) and noed h6lp
wiih your bill, there ae resu@as avail.ble.
FPL.com./Help
760
3
ENERGY USAGE COMPAN|SON
This Monlh
5ervic6lo {tr 11,2022
kwh usd 760
S€ruic€ days 32
kwh/day 23
Arnounr 5122.4s
Mat 1o,2022
708
24
$196,52
Apr 9, 2021
562
30
1a
966.55
Stay connectBd Save energy and monsy
The FPL Mobile App is lho 6sr6l way lo stay UelheEn€qylV ager 16llo lind
connecled wilh us. G6t th6 app lodayl persnailzed Ecommondalions 4d $vlngs
FPL.convMobiloApp lips'
FPL.com/BizManager
Bal€:cSDr GENERAL SEavlCE DEIVANo
Nonjuol: 60o52eFM)Fuel: drmenaqm)
$0.00
9.61
$122-48
$122.4ATord amount you owe
Bala@ beloE new cha.ges
112.47E &1rc setoice amount
Amunl ol your last bill
Gros.&. tetFlequlatory I@
196.52
-196.52
$28.17
s19.98
$28-93
$35.79
294
6,63
BILL DETAILS
FPL.com Page 1 0149 0162 5OOO24 E00l
Eloctic Bill Statdn€nl
Fott Ma |,2022 \o A$ 1 , 2022 131 days)
Stalomedt Dat : Apr 1, 2oZ2
Ac@unl !lumb€.: 43822,i I 1 s6
4540 SW 27TH AVE * Ot
FORT LAUDEBOALE, FL 33312Hello City Of Dania Bsach,
Here's what you owe for this billing period
ENERGY USAGE HISTORY
II
KEEP IN MIND
. Paym€nt @6iv€d aft6r Ju, 06, 2022 is consrdd€d LATE; a tate pByrn€nt
cnar96 or 1% wiltapdy.. Charge ad en€rgy lsge @ bas€d @ rhe leilitios conlr*16d. F*itity,
€ne,gy dd fu€l @sts are avattabl€ upon equ6st.
lilililillt
JASONOJF
turcunt ot your last bill 54.42
-50,42
Baldc6b€locn ch&!€s 0_00
12.79
Total amount you ow6 31L7e
lS4 pasa 2 rat btll .tetaik-)
Summary BillC@dinator neporl Pw€r Outages:
H@nng/Sp6{h lmrEr€d:
1 -8OO-4OUTAGE p6a-8243)
$12.79
TOTAI AI\,IOUNT YOU OWE
May 6,2022
NEWCHAFGES OUE BY
CURRENT BILL
,/ 3T SEND SUTNARY B]LL IlASTER (OUPON ONLY*
SUMMABY BILL MASTER
1707t-610a7
43422-t 1 1a6 $r2.7S May 6,2a22
CIIY OF DANIA BEACH
1OO LI OANIA BEACH BLVD
oANIA FL 33004 3699
$
@FPI-.
BILL SUMMARY
@FPL.
0r49 0162 50002q
ffi
FPL.com Paqo2 0l5O 0162 500024 Eool
@FPL
METER SUMMARY
Nen bil dal€ May2,2022
ENERGY USAGE COMPARISON
Ihis Month
s€tui@ro a9t 1,2022
kwh U*d 7T
Soruice days 31
kwh/day 2
amunr 312,79
M{ 1,2t)22
TT
2A
3
$12.79
Aet 1,2021
7T
30
3
$11.13
$12.7S
$12,70Tot.l amouni you om
$0.00
0.84
Eetnc sorvico olnl 11.95
A,munt ol your 16l bill
Balance beioE new charqes
50.42
-50.42
Rale:OL I OUTDOOB LIGNTING
Grc$ re. tarFlegulalory fe 0.15
0.69
- Ydr .l.chc sdi€ smdd in.ludG ih. lolldit{ cha€a:
Nonlu€tone€y chars€l
$0.033670 Far kwh
Fuel charg€: $0.037500 Per kwh
Stay connected Watch savings add up
Th6 FPL Mobile App is lhe e*isst way lo slav wilh FPL On Call8, vou will Bceiv€ a mnlhry
connecled with us, Gel lhs app lodayl bill crcd od help m@l enorgv n€ds whsn
FpLcom/MobileApp demdd ishiqhosl'
FPL.coirVOnCall
We are here to help
lf you doexp€nencing hardship as a rcsull
olthe orcnavirus (COVIO-19) md noed holp
wilh you bill, thee d6 Esources availablo.
FPL.com/Help
BILL DETAIL.s
FPL.@m Pag€ 1 0151 0162 SOOO2tl E00l
FPL
crw oF DANTA
H6re's what you owe toa this billing p€,iod.
Elctric Bitt Statom€nt
For: Md 1 0, 2022 to Apr 1 1 , 2022 (32 daysl
Stalomo Dat6: Apr 11, 2022
Aeount Numb.r: 43824-57524
lm Nw 10 cT
OANIA. FL 33M4
IIII
ENERGY USAGE HISTORY
NDJFJ
II It
Amouni ol your lai brll 711.56
711.56
Bal{c€ b€loE new charges 0,00
$431
KEEP IN MIND
. Palmnt €.€iv€d aner July 06, 2022 is considsed LATE; a t6te payrEnl
chdge of 1% will+ply.. A @ond.ry m€tding adlustmnt of 3% hs b€en add6d lo mteEd KWH
per Terff Sh*t 1 0_010.
BILL SUMMARY
Tolalamount you owo s63a3l
(S@ page 2 lot bill detals.)
SumoEry Bill Cddinalor
1 -400-226,3545
Reporl Pwer Oolages:
H€inO4Sp€@h lmpaired
1 -8O0-4OI]TAGE (46A-a243)
$538.31
TOTAI AMOUNT YOU OWE
May 6,2022
NEWCHARGES OUE BY
FPL,
/ ]' SEND SUMNARY BILL IlASTER COUPON ONLY*
SUMMARY BILI MASTEF
r7071-6t0a7
0151 0162
'OOO2q
83A24 57524 9533,31 May 6,2A22
CITY OF OANlA
C]TY HAL L
FL 33004
s
CURBENT BILL
lr!!
ft*s
ldl:a
FPL.com Page2 0152 0152 5OOO?4 E001
METER SUMMARY
M€1€r rcading - Me16r KJL1753. Nexl m€ler reading May 10,2022-
Usago TyP€ Clllroni _ Pr'viou6
kwh usd 20363 17475 25U
ENERGY USAGE COMPARISON
Apt l'1.2022
2564
x2
T7
5524-3-!,
Md1O,2022
3758
29
125
s697,59
Apr 9,2021
'1552
30
50
1333.07
Total emounl you owe
$0.00
s$a31
s63A31
4A3.20Elelri. eruic€ amoufl
Bald@ b€loE n4 chdges
GrN rec. rarF€gllalory l€e
Amunl of your lasl bill 711.56
-711.56
13,97
Bal€: OS-2 SPOBTS FIELO SERvlcE
12.75
28.39
n Ydr.L.tic adi6 .ndrn in.Jud* rrf, l6ll4ing clEoc:
Non{uel 6nsgy cha€€:
$0.0960@ Per kwh
Fu€l cha.goi $0.tr37720 P€t kwi
s140.35
Stay connected Sava energy and money
Th6 FPL Mobile App is the *iesl way lo slay Uelh6 Energv Maag€r lmllo iind
connel€d wirh us, Gol the app lodayl p€enalized reomMdations 4d elings
FPL.com/MobiteApp liPs'
FPL.co[VBizManager
W6 are here to help
ll you re experiencing h dship d a r6sull
oIlhe corcnavirus (COV|o 19)and n66d help
wilh you. bil,lhoG {e reeorces avallable.
FPL.com/Help
@FPt.,
BILL DETAILS
Eqgll 1199 tgt'"til
@ FPL.com Pa961 Ol53 0162 5OOOZ4 E001
FFIL
CITY OF DANIA BEACH,
Hero's what you owe ror this bllling period.
Ebcaic Bitt Stat.mont
Fo.: Ma 9. 2022 to Ap.8, 2022 (30 d.ys)
Stai.mod Date: Apr 8, ZO22
Accour Number: &i875-32461
1O1 N BEACH RD #MASINA
i
i
ENERGY USAGE HISTORY
?@r a M J J A S O N D J F MA :
!lllllllr lttl
Amunt oI your lar bill 5,310.49
-5,310.49
Bala@ b€lo6 n* chargos 0,00
7,131.91
KEEP IN MIND
. PayMt reoiv€d atter Juty 06, m22 is con6idtr€d LATE| a tate payrent
chdge ol 1% will apply.. Efi@tive Apil 1 lhrcugh October 31, Ti@of-U$ On-poat< hours @ NM
to I PM, Monday through Fndayi holldays e Ofl p€ak.
BILL SUMMARY
Tord amoun! you om 97,13r.0t
(S@ page 2 tot bit detajts.)
Summary Bill C@rdinalor
1 800-226-3545
Heporl Pwer Odages:
H@ing/Sp€o.h lmpaired
1 -8OO 4OIJTAGE (46A 8243)
IOTAL AMOUNT YOU OWE
May 6,2022
NEWCHARGES DUE BY
@ / 3* SEND SUI,IIlARY BILL NASTER COUPON ONLY*
SUMMAFYAIL! MASTER
1707r-6i087
FPi--
0r53 0162 500024
33475-32461 $7,131.91 May 6,2022
CITY OF OAI{IA BEA'H
1OO I.I DANIA BEACH ELVD
DANIA Ft 33004-3699
s
CURRENT BILL
$7,131.91
ffi
@
FPL,com Page 2 0154 0152 500o2lr E001
METER SUMMANY
M6t6r r€ading - Msiq MV54927. Nex met6r Gading May 0, 2022.
u$go TtiF Curr€(ll _ Preliou6 I cocl
Total kwh usod 16018 15430 12o
On-P6sk kwh used 01459 04306 120
On-p6ak d6mand 1.46 120 0o
FPL
70560
14360
52200
'175
175
ENERGY USAGE COMPARISON
Thia Month
Ssry ce 1o AAt A,2O22
kwh lJsd 70560
Seruica days 30
kwh/day 2352
Amunl $7,131.s1
Md 9,2022
55080
29
1499
$s.310.89
Aet a,2021
62640
30
20a8
$5,303.68
Fater GSDT 1 GENEBALSEBVICE DEMA}IDTIME OF USE
$7,131.91
67,13r-91Total amount you ow
6.572.34Eietric sruie amunl
Gros r@. la&/Ftegulalory 16€
Amounl of your lasl biil
Baldc6 befors n€w chr96
5,310-69
. . "-L9l0'69
$0.00
" Yer .Lc-lric sdie ,.Mnl in ludc th. lollowing c]!rl!€r
Non iuel d6rgy ch.rg€:
On-p@k $0.053250 Ps kwh
Ofi-rEak $0.015410 Prkwh
$23.17
Stay connectod Save energy and money
Th€ FPL Moblle App is lho ediest way lo s16y U$ the Ensqv lvdager l@l lo lind
connecled wilh us. G6t the app lodayL persnalzed Bcommendalions ad $vings
FPL.com/Mobil6App riPs'
FPL.convBizManager
We are here to help
lf you deexp€n6ncing hardship da.dh
o, th6 coronavirus (COVID-19) sd n€€d helP
wilh you bill, ths6 do re$ur6 awilalre.
FPL,conVH6lp
BILL DETAILS
173.38
!s,le
559.57
FPL.@m P.se 1 0155 0162 a11o2t!E00l
FPt-,
CITY OF DANIA BEACH,
Here's what you owe ,or this billing period.
BILL SUMMARY
lotal amount you ow6
Ebcaic Eill Stat€fern
For: Ma 9, 2022 to Apr 8, 2022 (gO days)
Stat.mern Date: Apr 8, 2022
Accourn Numb€r: 927$-5a607
3@ NE 2ND ST*OL
DANIA, FL 33004
i ENERGY USAGE HISTORYi *'*:
i qfr Illllllllllll
i .0", A M J J A s o l{ D J F M Ar*
Atrunl of your i6t bill 45.37
-45.37
Balace b6roc nw ch.rg€s 0,00
45.37
KEEP IN MIND
. Paymenl @eived aft6r July 06, 2022 is consider€d LATEI a tate paylMi
chary6 o, 1% wil apdy.. Chargos dd energy ueg6 do ba$d q th6 f&ilitigs contEcted. Facitity,
enqgy ad luelcost6 @ avaltabte upon Eqo*t.
t45.37
(S@ page 2 lot bit detejls.)
Sumrnary Bill C@rdinator
t-800-226-3s45
Repon Power Outag6:
H@ingu6p€&h tmpaned
1 -400-4OI]TAGE (46a 3243)
$+s.sz
TOTAL AMOI.]NT YOU OWE
May 6,2O22
NEWCHAFOES DUE BY
CURRENT BILL
0155 0162
'OOO24
/ ]* SEND SUflI'lARY EILL IlASTER COIJPON ONLY*
SUMMARY BILt MASIER
1707r-6t0a7
s27$-54607 $45.37 May 6.2A22
CITY OF OANIA BEACH
IOO I,l DAI{IA BEACH BLVO
DANIA FL 33004-3699
s
@FPL,
f.x-lfik
I,l;iF,
@FPL,
FPL.com Page2 0156 0162 500024 E001
METER SUMMARY
N6xt bllldale May s,2022.
256
ENERGY USAGE COMPAN|SON
This Monlh
Sorvlce to AV 4,2022
kwh u*d 256
S6dic6 days 30
kwh/day 9
Artuunt $45.37
Md 9,2022
256
20
I
$45.37
498,2021
256
30
$39.68
So.oo
2.94
s45,37
Totalamount you ow€s45.37
42.43g€lnc seNico nounl
Am@nt of you. lal till
Gros re. larlRegulaiory Ie
45.37
45.37
0.46
2.46
Balan@ b€lore n6w chdges
Rate:OL-1 OUTDOOB LIGHT]NG
BILL OETAILS
" Y@r.l .lric !.EiE.ru includc th. folldi.O ct!.rsGl
Non{uol eneqy cha,g6:
S0.o33a70 P6r kwh
Fu6lchdgd $0 037500 Ps kwh
Stay connected
The FPL Mobilo App is th6 6iosi way lo slav
connel€d wilh us, Gst the Epp todavl
FPLcom/MobileApP
Save energy and money
Ueth6 Energy Maagd l@llo lind
p€r$nalizod reomlMdatiom dd $ving8
FPL.coirVBizMamger
We are here to help
liyou deexporiencing hardship 6a esull
oI lhe corcnavnus (COVIDrg)sd need h6lP
w h your bill.lhere d€ r€surces avallabl€.
FPL.com/Help
FPL.com Page 1 0157 0162 5OOOZ4 E00l
FPL,
CIry OF DANIA BEACH,
Here's what you owe for this billing period.
Elociric Bitt Slatem.nr
FG: Md 1, 2022 lo Apr 1, 2022 (31 days)
Siatom€nt Dato: Apr 1 , 2022
Account Numbor: 95580,98431
2SO1 SW52NDST
FOBT LAIJOEEOALE, FL 33312
ENERGY USAGE HISTORY
A MJ J A S O II D J F MA
!III!
BILL SUMMARY
KEEP IN MIND
. PayMt recoiv€d alter July 06, m22 is consid6r€d LATEi a tat6 p.yMt
chdge oI1% willapply,Arnount ol you lal bill 630.59
-630.59
Balace belol6 n€w cha€es 0.00
435.41
Total amount you ow6 c435.41
$ee pzge 2 tot bll&tails-)
$+gs.+r
TOTALAMOUNTYOU OWE
May 6,2O22
NEWCHAFGES DUE BY
CURRENT BILL
0157 0162 500024
/ ]X SEND SUIlIlARY BILL IIASTER COUPON ONLY*
SUMMARY BILL MASTEF
1707r-61047
95580 9A€1 $435.41 May 6,2022
CTTY OF OAI{IA BEACH
1OO I.I DAI{IA BEACH BIVD
DA IA FL 33004-3699
$
cuslolB s*ic6: surnBry Billcordinatq Fepoft Powdoutaqos: 1-8oo-4ouTAGE (468-8243)
_:1r"1.:1": 1-80G226-3545 H@insu€p6€ch tmp.i,6d: 71 1 (B6ray sdvtc€)
@FPL
ffi
FPL.com Pag€ 2 0158 0162 500024 Eo01
@FPI-.
METER SUMMARY
M6ter reading - M 6lor ACO3S56. Nen mler reading Mav 2' 2022.
usago Typ. Curr.nt _ ProYiorrs
kwh 0s6d 74527 71074 3449
ENERGY USAGE COMPARISON
}ql 1,2022
3449
31
111
$435.41
Md 1.2A22
26AS
2A
s6
$312,30
3046
30
102
$s09.73
RAIq GSI GENEBAL SVC NON.OEMAND /BUSINESS
Baschdoe: $1'.91
Nonluet: [ea,atuF,,*, $258.07
34.16
$435.41
$435.41Tolal amounl you owo
$0.00Ealdce bofo.6 nw chdg6s
4A1.25Elelnc setoEe Mounl
Armu.t oi your lasi bil!
$131.27
630.59
630.59
10.58
23.58
Grcss roc. ta&/Begulatory f@
Stay connected Save energy and money
The FPL Mobile App is lhe ediest way lo slay Us the Energv Mda96r l@lto iind
@nn6ct€d wrlh us. Get the apptodsyl p6rsnsllzed reomm€ndalions 4d wrngs
FPl.comruobileApp tiPs'
FPL.com/BizManager
We are here to help
lf you d66xp€nonchg hadship as a rcsuil
ol lh6 @ronavirus (COVID-19) ad no€d help
wilh your blll, thoro aB 6$u.ca available.
FPL.cony'Holp
BILL DETAILS
BILL SUMMARY
FPl.com Pase 1 O1r9 0162 SOOoz\E00l
ELctric Bitt Statemom
Fq: Md 10,2022 to Apr 11, 2022 (s2 days)
Statment Dat€: Apr 11, 2022
Aeouri Numberi 06241 -1 8460
230 SW l2TltAVE
DANIA, FL 33@4
ENERGY USAGE HISTORY
rlr!!"
o J F a
2@2
KEEP IN MIND
. Paymdi @iv€d arl€r Juty 06, m22 is consjddBd LATE; a ta16 payrunl
darge of 1 % will appty.
SUMMAFY EILL MASTER
17071-61087
IIIllllr
..rA { J J A S O N
Am@nr of your l*t bitt 246.aA
-246.83
Balace bero.e n* charges 0.oo
291,09
Totalam@rl you ore $aer.o9
(s@ pase 2 tot bttt detats.)
Suhmary Bil C@rdlnator
1-800 226-3545
Beport Power Outaq*:
H6r ng/Sp€@h mpaned
1 300-4OUTAGE (463-8243)
/ 3* SEND SUIIItARY BILL NASTER COUPON ONLY,.
FPL,
0159 0162 5OOO24
96241-18460 s29r.09 May B,2a22
$291.09
TOTAL AMOUNT YOU OWE
May 6,2022
NEW CHARGES OUE BY
CIIY OF OA'iIIA BEACH
1OO !I DAITIA EEACH BIVD
DANIA Ft 33004 3699
s
@FPL,
CITY OF DANIA BEACH,
Here's what you owe tor this billing p6riod.
CURRENT BILL
ffi
FPL.com Page 2 Or5O 0162 500024 Eo01
@FI'L-
MEfER SUMMARY
Mdd Gading - Meter KLL3254. Nen m6t6t Eading Mav 10' 2022'
uBao. TyPe cutront _ Pr6vid6
kwh us€d 96490 94619
ENERGY USAGE COMPARISON
2271
Apt 11.2422
2271
32
70
s291.09
Md 10,2u22
1910
29
65
$246.68
P,t* 9,2021
2538
30
a4
$260.01
Balsc6 beforc new chdges
A,E: GS. I GENEEAL SVC NON'OEMAN D / BUSIN ESS
s291.0S
t291,00Total amount you ows
s0.00
22.A4
26A.25
Amounl of you. l4t till 246.4S
246.54
GlN 6c. t&E€gulalory loe 7.08
15.76
$11.91
s169-91
$86.43
Non-luelt @a sn p.,ktth)
Ft!4: N,93l{69 P! ffi)
El&ric slice amo0nt
BILL DETAILS
Stay connected Save energy and money
The FPL Mobile &p is rhe esi€sl way lo slav Ue the Enorgv Mdager lool lo nnd
conndlod wilh us. Gsl the app lodayl p€rsnsliz€d 'aomMdationsand svings
FPl.con/Mobil€app liPs'
FPL.con/BizManager
We are here to help
li you,e experencing hadship as a re{ll
olth6 corcnavruslCOVlD 1S)dd need holp
wilh your bill,lhee do lt$urces avalablo.
FPL.com./Help
FPL.com Pago 1 0161 Ot62 SOOOZI EoOl
CITY OF DANIA BEACH,
Her€'s what you owe ror this billing period,
Eleclric Bitt star6m6.t
tot: Md 3, 2A22 La AAt 4, 2022 132 ddys)
sratom€nt oar€: Apr 4, 2022
Account Number: 97A1 2-54595
2301 STINLING BO ' WELLFLD
FOBT LAUOEBDALE, FL 33312
ENERGY USAGE HISTORY
;ff I,!II
BILL SUMMARY
KEEP IN MIND
. P.aym t,r@€vd afld JLtv ob, 2O2Z rs consder€d LATE: a tat6 payhotchargo ot 1 % witt apply.. Efi6c1Ne Apnt r rhrough O.tober 31 . Trm-ocLJs Oa-pEh nou,s de N@nlo s P[r, Monday rh/tug,r rrday:hotdays sOs peak.
Arcunl oi your last bilt 65.32
-65.32
Baldco b€loE n€w chales 0.00
14.9S
Toral amolnt you ow€314.e0
(54 page 2 tot bit detaits.)
1 -800,4OUTAGE (46a,8243)
$14.99
IOTAL AMOUNT YOU OWE
May 6,2O22
NEW CHARGES OUE BY
CURRENT BILL
FPI-,
/ 3* SEND SUnIIARY BILL nAsTER coUPoN oNLY*
SUMMAFY SILI MASTEF
17071-6t0a7
015r 0152 5OOO24
97312,545S5 $14.99 Maf 6,2022
CITI OF DAiIIA BEACH
100 l{ BcH 8LVDANIA FL 33oo.
s
@FPL
Summ&y BittC@rdinator Report ptu6r Outag€s:1-80o-2?6-3s45 H€ins,sp€€ch tmparEd:
ffi
FPL,com Page 2 0162 0162 500024 E001
METER SUMMANY
M6t€r rcading - lveld L|N55198. N6xt mt6r Eading May 3' 2022'
UE.!€ TYI* Current _ Pr'vious
roiJkwh us€d ooo49 mm1
o.-Poak kwh us€d ooo11 00007
1g
ENERGY USAGE COMPARISON
lat 4,2022
18
32
0
914,99
Md 3,2022
17
2S
0
$14.S6
AV 2,2421
16
30
0
s13.03
Balqn@ beiore now chargE
X!,X,?11T3r,,r*t "u"
,oN-DEMAND rou / BU.TNESS
$0.00
1.11
s14.S9
Total amounl You owo $14.00
65.32
-65,32Anbunl ol your lasl bill
13.a2Ebclnc seNice mounl
Orcs r@. larR6gulaiory le 0.36
0,41
BILL DETAILS
* Your €lo.trio ss ic6 omou.tl in.lud6 rh. foll'*ing 'htrg6:
Non{uel 6nergy charg6:
$11.91
Stay connected Save energy and money
The FPL Mobil6 App is the sasi6sl wav to stav Us the Energv Mdags l@l lo tind
conneted with us. G6l lh6 app lodav! p€Mnalized r@mrendalions sd savings
tiDs.
FPLcom/MobiI€APP
FPL'corvBizManager
We are here to help
yd re exPeri6ncing hardship a a rcsull
of the corcnavirus (covlD-19)4d n@d help
wilh your blll, th6ro de re$urc6 available'
FPLcom/HelP
@Ft,l-.