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HomeMy WebLinkAboutInv# May2022FPL - FPL - 05/16/2022 83822-11186 4540 SW 27TH AVE # OL FORT LAU 05/02/22 31 C 77 12.79 OL-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 83824-57524 120 NW 10 CT DANIA 05/10/22 29 C 2,601 543.69 KJL1753 OS-2 7 CITY OF DANIA CITY HALL 83875-32461 101 N BEACH RD #MARINA DANIA 05/09/22 31 C 82,080 186 8,287.74 MV58927 GSDT-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 92733-58607 300 NE 2ND ST # OL DANIA 05/09/22 31 C 256 45.37 OL-1 6 CITY OF DANIA BEACH 100 W DANIA BCH BLV 1 FLORIDA POWER & LIGHT COMPANY DATE : 05/16/22 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 ---------------------------------------------------------------------------------------------------------------------------------- 95580-98431 2901 SW 52ND ST FORT LAU 05/02/22 31 C 4,080 512.67 AC03956 GS-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 96241-18460 230 SW 12TH AVE DANIA 05/10/22 29 C 2,503 319.53 KLL3254 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 97812-54595 2301 STIRLING RD # WELLFLD FORT LAU 05/03/22 29 C 16 14.79 MN55198 GST-1 2 CITY OF DANIA BEACH 100 W BCH BLV TOTAL NUM OF ACCOUNTS: 65 TOTAL KWH: 455,522 TOTAL AMOUNT OF BILL: 69,048.77 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 3,066.23 - - - - 3301 464.72 435.46 413.78 510.24 472.53 478.00 534.23 513.16 - - - - 3303 8,668.04 7,981.20 8,050.37 10,021.31 9,764.26 9,899.86 10,633.48 10,056.79 - - - - 3501 464.72 435.46 413.78 510.24 472.53 478.00 534.23 513.16 - - - - 3502 6,673.65 6,746.47 8,065.33 6,116.73 8,625.68 7,062.90 5,870.86 6,328.66 - - - - 3801 898.88 1,256.17 692.20 481.60 856.73 1,067.42 778.83 924.23 - - - - 3901 464.72 435.46 413.78 510.24 472.53 478.00 534.23 513.16 - - - - 3904 43.46 44.67 44.28 51.54 50.18 50.77 49.93 60.74 - - - - 3905 262.74 243.42 208.26 323.26 269.35 235.68 319.68 333.81 - - - - 3906 26,193.09 26,217.28 26,215.56 27,469.22 27,430.86 27,365.70 27,469.73 27,378.73 - - - - 4503 1,265.17 1,172.69 1,141.51 1,399.09 1,454.74 1,431.25 1,603.17 1,408.43 - - - - 5209 204.99 207.45 113.75 166.47 142.86 165.64 200.54 259.16 - - - - 7201 408.81 287.83 194.19 265.88 211.50 273.30 320.72 346.80 - - - - 7202 45.53 40.01 35.84 43.71 41.88 51.82 36.13 36.76 - - - - 7203 1,855.13 1,924.46 1,824.12 1,966.35 1,139.78 1,440.80 1,514.15 1,452.51 - - - - 7204 1,097.41 1,095.37 584.44 797.57 613.22 831.83 1,026.82 955.98 - - - - 7205 1,644.82 1,605.52 1,320.55 1,448.53 1,312.70 1,509.89 1,977.80 1,645.97 - - - - 7206 1,773.73 2,067.60 2,952.57 3,754.95 4,214.63 3,634.80 3,451.86 3,026.99 - - - - 7207 1,526.36 1,557.85 1,274.34 1,760.34 1,485.62 1,439.63 1,536.70 1,619.25 - - - - 7209 7,969.74 7,419.42 4,460.42 5,728.33 4,580.53 5,310.89 7,131.91 8,287.74 - - - - 7215 330.81 337.75 312.40 381.60 286.57 300.65 296.36 320.51 - - - - 65,717.04 64,379.60 61,166.35 66,733.04 66,661.95 66,491.35 69,142.93 69,048.77 - - - - Inv Batch Transfer ACCT NO. ADDRESS Order Oct AMD Nov Dec Jan Feb Mar Apr May June Jul Aug Sep 3904 539 235 SW 1 Ct #OL 1 17.40 17.40 17.40 19.31 19.31 19.31 19.31 19.31 3502 535 631 NE 2 St - LS #6 2 441.46 479.74 568.21 432.01 590.80 448.78 393.33 496.11 1800 519 1220 NW 10TH ST # WALL 3 12.84 12.73 12.73 14.52 14.52 14.40 14.52 14.40 3502 535 1905 Tigertail Blvd - LS #15 4 131.90 122.01 125.49 140.27 138.94 136.35 145.90 136.22 3906 541 599 S Federal Hwy # A 5 11.50 11.70 11.50 12.92 13.16 12.92 12.92 13.16 7207 572 2901 SW 52 St (Ballfield) 6 714.25 747.91 728.58 853.82 873.80 810.78 799.20 805.36 7207 572 2901 SW 52 St #BPW (6U36386) 7 11.50 11.50 11.50 42.31 20.28 20.28 12.92 12.92 7207 572 2901 SW 52 St #BASKETBALL (6C61968)8 178.14 213.08 48.17 158.68 176.46 157.83 174.12 173.62 7207 572 2900 SW 52 St - Soccer 9 97.57 98.86 94.20 240.52 100.73 82.38 88.99 88.62 7207 572 2901 SW 52 St (O.L.) 10 23.28 23.28 23.28 26.06 26.06 26.06 26.06 26.06 3502 535 495 Taylor Lane - Ls #12 11 105.97 122.06 116.73 109.61 128.30 112.59 116.20 113.91 3801 538 434 SE 3 Terr - Pump 12 141.35 427.66 575.61 374.73 749.71 342.83 136.09 148.89 7203 572 800 NW 2 St (CW Thomas Park) 13 979.72 1,162.26 1,127.67 1,123.61 336.87 494.37 702.76 606.60 1800 519 116 W Dania Beach 14 162.14 76.69 42.59 65.35 34.12 82.74 112.64 113.62 3905 519 W. Dixie Hwy - Cemetery 15 24.53 22.10 18.53 18.06 19.55 15.74 28.46 62.42 3905 519 300 W. Dixie Hwy 16 148.17 135.16 151.14 196.54 145.94 118.89 181.10 170.57 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 1,408.43 3906 541 5440 Ravenswood- # Irrigation 18 14.05 13.64 13.73 15.86 15.62 15.62 15.86 16.58 3502 535 1700 NE 7 Ave - LS #11 19 247.40 457.54 451.36 170.01 477.68 220.43 477.22 453.85 7205 572 300 NE 2 St - JR Rec Center 20 766.98 623.53 295.36 420.07 294.40 403.53 566.35 570.13 3502 535 1151 SE 5 CT - LS #4 21 398.09 378.23 488.98 280.63 395.43 346.42 366.28 361.37 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 1,167.92 3904 539 206 SW 1 Ave - Mullikin Pk 23 11.50 11.50 11.50 12.92 12.92 12.92 12.92 12.92 7205 572 300 NE 2 St - Park Lights 24 17.73 40.55 42.17 18.32 18.82 43.30 50.29 47.96 3502 535 279 N Bryan RD #Lift Station 17 25 19.04 19.36 19.55 20.51 24.68 20.79 24.07 22.49 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 2,370.83 7215 572 300 N Bch Rd #C HSE-PIER-PRK 27 330.81 337.75 312.40 381.60 286.57 300.65 296.36 320.51 3502 535 151 SW 18 Ct - LS 16 28 545.55 536.05 579.58 373.52 693.23 342.10 345.45 314.43 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 27.27 - - - - 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 16.29 - - - - 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 1,053.21 3502 535 300 N Beach Rd - LS #14 31 96.47 98.09 116.01 227.14 100.84 105.23 103.05 1800 519 100 W Dania Bch Blvd#B 32 542.44 488.73 426.70 440.92 420.21 437.49 540.60 508.28 3905 519 1100 Phippen Rd #PUMP 33 78.54 74.66 27.09 95.74 90.94 88.13 97.20 87.90 3905 519 1200 Phippen Rd 34 11.50 11.50 11.50 12.92 12.92 12.92 12.92 12.92 3906 541 301 E DANIA BEACH BLVD #ST LT 35 11.92 11.92 11.92 13.54 13.42 13.42 13.42 13.42 7205 572 200 NE 2 St (Concession) 36 36.04 36.24 33.21 40.25 42.31 51.51 75.39 87.04 3801 538 311 SE 3 St - Pump 37 757.53 828.51 116.59 106.87 107.02 724.59 642.74 775.34 7204 572 901 NE 3 St-Civic Cntr 38 1,097.41 1,095.37 584.44 797.57 613.22 831.83 1,026.82 955.98 7203 572 100 NW 8 Ave ( Stand) 39 165.41 132.00 97.88 134.80 93.51 128.56 167.99 200.81 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 1,061.29 3906 541 951 NW 10 St - Irr. Pump 41 11.50 11.50 11.50 12.92 12.92 12.92 12.92 12.92 3904 539 900 NW 10 St - Lights 42 14.56 15.77 15.38 19.31 17.95 18.54 17.70 16.23 3904 539 506 NE 3rd ST # OL 12.28 7203 572 100 NW 8 Ave ( Stand OL) 671760578 43 69.65 69.65 69.65 77.21 77.21 77.21 77.21 77.21 3906 541 1000 N Fed Hwy - Sign 44 116.11 101.15 99.54 121.09 82.85 71.60 77.64 71.46 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 27,251.19 7202 572 106 N Beach Rd 46 12.73 12.41 12.41 14.12 13.42 13.54 13.42 13.54 3901 539 1201 Stirling Rd #PSAB (Admin Bldg) A 47 464.72 435.46 413.78 510.24 472.53 478.00 534.23 513.16 - - - - 3301 533 1201 Stirling Rd #PSAB (Admin Bldg) B 47 464.72 435.46 413.78 510.24 472.53 478.00 534.23 513.16 - - - - 3501 535 1201 Stirling Rd #PSAB (Admin Bldg) C 47 464.72 435.46 413.78 510.24 472.53 478.00 534.23 513.16 - - - - 5209 552 1200 NW 1st St 48 204.99 207.45 113.75 166.47 142.86 165.64 200.54 259.16 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 3,026.99 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 10,042.00 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 23.22 1800 519 803 NW 1st # PKGLGTS 52 21.89 18.13 18.65 39.86 53.72 48.45 48.57 42.81 7205 572 200 NE 2 St - Cts 53 571.54 588.55 644.72 737.55 712.65 700.57 684.99 640.44 7205 572 200 NE 2 St (6LL8836) 54 211.86 275.98 264.42 186.97 199.15 265.61 555.41 255.03 3502 535 128 NW 10 Ct - LS 7 55 1,368.04 1,091.33 1,252.27 989.32 1,415.77 1,086.02 895.26 914.28 7203 572 120 NW 10 Ct (ACD3885) 56 23.31 23.82 24.15 33.50 31.18 29.10 27.88 24.20 3502 535 1855 Griffin Rd - LS #10 57 - 117.46 117.65 607.63 196.52 122.48 117.74 3502 535 4540 SW 27th Ave # OL 58 12.79 12.79 7203 572 120 NW 10 Ct (RLL720H) 59 617.04 536.73 504.77 597.23 601.01 711.56 538.31 543.69 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 8,287.74 7205 572 300 NE 2 St - OL 61 40.67 40.67 40.67 45.37 45.37 45.37 45.37 45.37 7207 572 2901 SW 52 St (AC03956) 62 501.62 463.22 368.61 438.95 288.29 342.30 435.41 512.67 7201 572 230 SW 12 Ave Community Center 63 383.88 263.10 169.77 237.32 185.15 246.88 291.09 319.53 7209 575 101 N Bch Rd - Slips 64 - 3303 533 1210 Stirling Rd - Wtr Wks 65 - 3502 535 1500 NW 1 St - #LS8 66 - 3502 535 200 SE 5 Ave - LS #5 67 - 3303 533 2301 Stirling Rd - Wellfield 68 23.00 - 50.44 14.88 14.99 14.79 7202 572 300 N Bch Rd - Restroom 69 - 3906 541 70 N Fed Hwy - # Irrigation 70 - 7202 572 85 N Bch Rd - Park 71 - Total: 65,717.04 64,379.60 61,166.35 66,733.04 66,661.95 66,491.35 69,142.93 69,048.77 - - - - 65,717.04 64,379.60 61,166.35 66,733.04 66,661.95 66,491.35 69,142.93 69,048.77 - - - - 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 3,066.23 - - - 3905 001-3905-539.43-20 262.74 243.42 208.26 323.26 269.35 235.68 319.68 333.81 - - - 3901 001-3901-539.43-20 464.72 435.46 413.78 510.24 472.53 478.00 534.23 513.16 - - - 3904 001-3904-539.43-20 43.46 44.67 44.28 51.54 50.18 50.77 49.93 60.74 - - - 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 27,378.73 - - - 7201 001-7201-572.43-20 408.81 287.83 194.19 265.88 211.50 273.30 320.72 346.80 - - - 7202 001-7202-572.43-20 45.53 40.01 35.84 43.71 41.88 51.82 36.13 36.76 - - - 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 1,452.51 - - - 7204 001-7204-572.43-20 1,097.41 1,095.37 584.44 797.57 613.22 831.83 1,026.82 955.98 - - - 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 1,645.97 - - - 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 3,026.99 - - - 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 1,619.25 - - - 5209 112-5209-552.43-20 204.99 207.45 113.75 166.47 142.86 165.64 200.54 259.16 - - - 3301 401-3301-533.43-20 464.72 435.46 413.78 510.24 472.53 478.00 534.23 513.16 - - - 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 10,056.79 - - - 3501 402-3501-535.43-20 464.72 435.46 413.78 510.24 472.53 478.00 534.23 513.16 - - - 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 6,328.66 - - - 3801 403-3801-538.43-20 898.88 1,256.17 692.20 481.60 856.73 1,067.42 778.83 924.23 - - - 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 1,408.43 - - - 7215 405-7215-572-43-20 330.81 337.75 312.40 381.60 286.57 300.65 296.36 320.51 - - - 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 8,287.74 - - - Total: 65,717.04 64,379.60 61,166.35 66,733.04 66,661.95 66,491.35 69,142.93 69,048.77 - - - 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 43.56 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 1,539.48 FPL.@m Paqe I 0001 Or40 500023 Summary Bill Statomonr St.lemsnt Dat€: May 16,2022 M6tor Accounl X: 17071-610a7 Toial Numb.r of Subordnalos: 65 CITY OF OANIA BEACH SUMMAAYAIII Toi.l accounE not billed For Summary Billing inqui es, pleas€ email SUMB@FPL.com Pl€e Elum th6 cdpon b€low with paymni lor ths Total Amunt You Ow6. SumnEry BillC@rdinalor l-80G226-3545 Beporl Pwq Outages: Hedias/Sp€€ch lmpaicd: 1 -aoo-4otlTAcE (468-A2€) 455 ,5 65 0 $69,048.77 TOTAL AMOUNT YOIJ OWE JUN 6,2022 NEW CHABGES DUE BY CURRENT BILL /47 $69,046.77 JUN 6,2022 50111?0 ? I L1,08????6r.r 09EE0E FPL 0001 0r40 500023 #BWNDJ q *** # 1797 143 AE7 59160*CIIY OF DANIA BEACH 100 l,l DANIA EEAcH ELVD DANIA FL 33004 3699 7 P.O. BOX 524013 MtAMt, FL 33152-4013 1TO71 61447ffi $ @FPt-. SUMMARY BILL MASfER 17071-61067 @FPI-. FPL.@m Paoe 3 0003 0140 500023 00550-18501 235 SW lST CT ' OL 2022.05-10 29 2022-05-09 31 2022-05-10 29 2022-05-10 29 2422-05-t)s 31 2022-O5-O2 3l 2022-O5-t)2 31 2022-O5-O2 31 2022-45-O2 31 2022-O5-10 29 2022-O5-10 29 2022-05-O9 31 2022-05-10 29 2022-05-10 20 2022-05"10 29 2022-05-10 20 2022-05-10 29 2022-05-10 29 2022-05-10 29 2022-05-O9 31 2022-05-O9 31 2022-05-O9 31 2022-05"10 29 2022-05-O9 31 2022-05-10 2S aa/ 0 3365 / 15 12/ 0 427 / 2 2/ 0 499 / 55 o/ 0 '1312 / 0 616 / 0 1@/ 0 249 / 15 26/ s 4912 / 1a a22 t 0 0 1247 / 0 13414 / 33 30t 0 291 / 26 4549 / 0 2265 / 6 1@80 / 2A o/ 0 286/ 0 78t 0 019.31 $49a,11 s14.40 $136.22 $13.16 t8o5.36 012.92 9r73.62 $86.62 426.06 $!13.91 5148.89 8606.60 s113.62 $62.42 $170.57 t1,40a.43 $16,58 $453.85 t570.13 $361.37 $1,167.92 i12.S2 $47.96 $22.4e 02234 54661 631 NE 2ND ST' LS6 sJ33523 42794-14123 1220 NW l OTH ST' WALL 0s703 2s326 1905 TIGEBTA|L BLVD * LS15 SNA3478 06011-26295 599 S FEDERAL HWY } BR ACD8r98 a7411 54557 2901 SW 52ND ST r BALLFTELD KLL4255 07481-52584 2901 SW 52ND ST f BPW 2901 SW 52ND ST* N BASKETAALL OO 2900 sw 52NDST 3 SOCCEB K1J31193 07531-57502 KC7a311 0754r-55539 KN76404 07551-53566 2901 SW 52ND ST+ OL os702-57515 4S5 TAYLOB LN ' LS] 2 sN33436 09860-17234 434 SE 3RDTEF *PUMP 1070a-66452 3OO NW 2ND ST KCJ4317 18630 575S0 116 W OANIA BEACH BLVD AC97190 19577-56503 W OtXtE CRSSVR #CEMETEFY AC0S306 19547 54531 300 w otxtE HwY 10oW DANIA BEACH BLVD IGAFAGE 5440 RAVENSW@D nD flAn 17OO NE 7IH AVE * LS11 3OO NE 2NO ST]l JF BEC CT r 1 51 SE sTH CT S LS-4 50 SE 2ND AVE ' LS ] 206 SW 1Sf AVE S PAFTK 3OO NE 2NO SI * PAFIK LTS 279 N BRYAN HD * LS.17 KJ3796 23433-62451 KNJ3374 27745-15124 KJ62786 2S082-54531 sN88467 29634 25166 30507-57602 sJ88488 32275 56614 sT3A232 34681-37470 AC09337 34a54-42166 acD5233 36a38-26311 KN5204l Svc Days Continue on next page Hrfrgtiitj Account Number Service Address @FFL. FPL.com Pas6 4 0004 0140 500023 38600-56542 100w oANtA BEACll BTVD #POL]CE DEPT m22-05-10 29 2022-O5-c9 31 2422-05-10n 2022-05-10 29 2022-05-0'o 31 2022-05-09 31 2022.05-10 29 2022-05-14 29 2n22-O5-10 29 m22-O5-09 3l 2022-05-09 31 2022-O5-t)9 31 2022-05-09 31 2022-O5-10 29 2022-O5-t& 31 2022-O5-',l0 29 2022-O5-10 2022-O5-@ 31 2022-O5-10 2022-O5-10 2e 2022 05-03 2e 2022-O5-O9 31 2022-O5-10 29 2022-O5-',l0 29 2022-O5-O2 31 2&20 / 62 2511 / o 1S36 / a 250 / 0 5100/ 46 156/ 1 0 612 / o o/ 0 0 @5/ 0 194 / 5l 7320I 32 1534 / o 94aO / 23 o/ 0 27/ 0 29/ 0 352 / 0 4a5 / 0 $418 / 0 5/ 0 15120 / 1f26 / 0 2*94 / 69 s2,370.a3 $320.51 s314,43 t43.56 $1,053,21 $103.05 $508,28 t67.90 t12.92 c13,42 $87.04 t775.34 s955.9a $2m.81 $1,061.2S $12.92 s16.23 $12.28 t77.21 $7136 027,251.19 $13.54 $1,539.48 $259.16 03,020.99 39978-40511 3OO N BEACH RD *C NSE PIER PBK LIGH TS KL87259 43965-11000 ]51SW18THCT'LS16 sJ88479 44225 6t430 102 W OANTA BEACH BLVD ' A ACu4327 44452-56607 4OO SE 2ND AVE # LS 2 sT3S233 45043-43023 3OO N EEACH RD ' LS 14 sc38219 48600-t 2451 1 OO W DANIA BEACH BLVD 'B 1]OO PHIPPEN WAITERS RO ' PUMP 12OO PHIPPEN WAITERS BD KLL2558 49909-59571 KJ71604 49929-53523 aca1432 55113 16357 301 E DANIABEACH BLVD}ST LT K90514 5a069-19410 200 NE 2NO STTCONCESS|ON AEO776S 60629 55627 311 SE sBD ST * PMP sN8A527 62074-52647 9O1 NE3BD ST 'CIVIC CTB KT5a793 62624-54257 1OO NW 8TH AVE {STAND ACO14l6 62762 57634 12OO SE 2NDAVE f LS 3 sB82S0 62926-58660 951 NW 1O ST'IRR PIJMP 4c09239 62936-56697 9OO NW IO ST }LGHTS ACD5956 64800-94298 506 NE 3BD ST ' OL 6717S-60574 lOO NW 8TH AVE {STAND OL 6S593 35123 l OOO N FEDERAL HWY *SION 4c58673 STBEET LIGHTS #DAN A 743tJ9-73243 106 N BEACH BO KE82004 75296 6137a 12Oi ST FL NG RD IPSAB KU3a133 1200 NW 1ST ST ACD1767 77463 97251 2901 SW 52ND ST 'POOL MLL7730 R6ad Date/ Svc Days Continue on next page @ 0005 0140 500023 FPL, 78469-61130 1201 STIFLING FD {HSPS MV57024 2022-05-10 29 2022-05-09 31 2t)22-O5"10 29 2022-05-09 31 2022-05-O9 2V2"O5-10 29 2022-05-10 29 2022"05 10 2e 2022-05-O2 31 2022-O5-10 29 2022-O5-O9 31 m22-O5-O9 31 2022-O5-O2 3l 2022-05-10 29 2022-05-O3 29 1107@ / 140 0 244 / o 168e/ 3a 542 / 0 7560 / z2 92/ 0 692 / 3 0 2601 / 0 42040 / 186 256 / 0 408/-) I 0 2503 / 0 16/ 0 $10,042.00 t23.22 $42.81 $640,44 $255.03 $914.2A 324.20 $117.74 $12.79 $543-69 $a,2a7.74 $45.37 s512.67 $319.53 $14.7S at30a 34206 1OO N BEACH 80 'REST ACD0245 82314-31431 803 NW ]ST ST 'PKGLTLGTS ACD783O 42343 56621 200 NE 2 ST TCTS KEL4329 82363-52681 2@ NE2 ST KLL4681 83534-55572 123 NW 10 CT 3 LS7 sT38676 83594-58521 r20 NW r0 cT ACD6S33 43671 04357 1855 GBIFFIN BD 'LS 1O KJJ892O 43822-1r 186 4540 SW 27TH AVE # OL &3424-57524 120 NW 10 CT KJL]753 83875-32461 1O] N BEACH FD {MANINA 1r,rV53927 927$ 5a607 3OO NE 2ND ST# OL 95580-98431 2S01 SW 52NO ST AC03956 96241 I4460 230 SW 12TH AVE KLL3254 97412.54595 2301 STIRLING BD #WELLFLD MN55]93 Read Date/ Svc Days ffi TOTAL AMOUNT OF BILL $69,04a.77 0006 0140 500023 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: 05/16/22 SUMB@FPL.COM DANIA FL 33004 PAST DUE DATE: 06/06/22 (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 05/10/22 29 C 88 19.31 OL-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 02234-54661 631 NE 2ND ST # LS6 DANIA 05/09/22 31 C 3,365 15 496.11 SJ88528 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 02794-18123 1220 NW 10TH ST # WALL DANIA 05/10/22 29 C 12 14.40 AA15361 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 05703-29326 1905 TIGERTAIL BLVD # LS15 DANIA 05/10/22 29 C 427 2 136.22 SN88478 GS-1 7 CITY OF DANIA BEACH C/O LIFT STATION # 15 06011-26295 599 S FEDERAL HWY # IRR DANIA 05/09/22 31 C 2 13.16 ACD8198 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 07471-54557 2901 SW 52ND ST # BALLFIELD FORT LAU 05/02/22 31 C 899 55 805.36 KLL4255 GSD-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 07481-52584 2901 SW 52ND ST # BPW FORT LAU 05/02/22 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 05/02/22 31 C 1,312 173.62 KC78811 GS-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 07541-55539 2900 SW 52ND ST # SOCCER FORT LAU 05/02/22 31 C 618 88.62 KN76404 GS-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 07551-53566 2901 SW 52ND ST # OL FORT LAU 05/10/22 29 C 168 26.06 OL-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 09702-57515 495 TAYLOR LN # LS12 DANIA 05/10/22 29 C 249 15 113.91 SN88486 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BCH BLV 09860-17234 434 SE 3RD TER #PUMP DANIA 05/09/22 31 C 26 9 148.89 KN46905 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BCH BLV 10708-66452 800 NW 2ND ST DANIA 05/10/22 29 C 4,912 18 606.60 KCJ4317 GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 18630-57590 116 W DANIA BEACH BLVD DANIA 05/10/22 29 C 822 113.62 AC97190 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 1 FLORIDA POWER & LIGHT COMPANY DATE : 05/16/22 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 05/10/22 29 C 404 62.42 AC09306 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 19587-54531 300 W DIXIE HWY DANIA 05/10/22 29 C 1,287 170.57 KJ37966 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 23433-62451 100 W DANIA BEACH BLVD #GARAGE DANIA 05/10/22 29 C 13,614 33 1,408.43 KNJ8374 GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 27785-15128 5440 RAVENSWOOD RD #IRR FORT LAU 05/10/22 29 C 30 16.58 KJ62786 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 29082-54531 1700 NE 7TH AVE # LS11 DANIA 05/10/22 29 C 291 26 453.85 SN88487 GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 29634-25166 300 NE 2ND ST # JR REC CT DANIA 05/09/22 31 C 4,549 570.13 KJL4469 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 30507-57602 1151 SE 5TH CT # LS-4 DANIA 05/09/22 31 C 2,265 6 361.37 SJ88488 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BCH BLV 32275-56614 50 SE 2ND AVE # LS 1 DANIA 05/09/22 31 C 10,080 28 1,167.92 ST38232 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 34681-37470 206 SW 1ST AVE # PARK DANIA 05/10/22 29 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 05/09/22 31 C 286 47.96 ACD5238 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 36838-26311 279 N BRYAN RD # LS-17 DANIA 05/10/22 29 C 78 22.49 KN52041 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 38600-56542 100 W DANIA BEACH BLVD #POLICE DEPT DANIA 05/10/22 29 C 22,020 62 2,370.83 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 05/09/22 31 C 2,511 320.51 KL87259 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 43965-11000 151 SW 18TH CT # LS 16 DANIA 05/10/22 29 C 1,936 6 314.43 SJ88479 GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 44225-67430 102 W DANIA BEACH BLVD # A DANIA 05/10/22 29 C 250 43.56 AC04327 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 44452-56607 400 SE 2ND AVE # LS 2 DANIA 05/09/22 31 C 5,100 46 1,053.21 ST38233 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 1 FLORIDA POWER & LIGHT COMPANY DATE : 05/16/22 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 ---------------------------------------------------------------------------------------------------------------------------------- 45043-43023 300 N BEACH RD # LS 14 DANIA 05/09/22 31 C 156 1 103.05 SC88219 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 48600-12451 100 W DANIA BEACH BLVD #B DANIA 05/10/22 29 C 4,044 508.28 KLL2558 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 49909-59571 1100 PHIPPEN WAITERS RD # PUMP DANIA 05/10/22 29 C 612 87.90 KJ71604 GS-1 7 CITY OF DANIA BEACH CITY HALL 49929-53523 1200 PHIPPEN WAITERS RD DANIA 05/10/22 29 C 0 12.92 ACD7432 GS-1 7 CITY OF DANIA BEACH CITY HALL 55113-16357 301 E DANIA BEACH BLVD #ST LT DANIA 05/09/22 31 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 05/09/22 31 C 605 87.04 AED7769 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 60629-55627 311 SE 3RD ST # PMP DANIA 05/09/22 31 C 194 51 775.34 SN88527 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 62074-52647 901 NE 3RD ST #CIVIC CTR DANIA 05/09/22 31 C 7,320 32 955.98 KT58793 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 62624-58257 100 NW 8TH AVE #STAND DANIA 05/10/22 29 C 1,534 200.81 ACD1416 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 62762-57638 1200 SE 2ND AVE # LS 3 DANIA 05/09/22 31 C 9,480 23 1,061.29 ST38290 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 62926-58660 951 NW 10 ST #IRR PUMP DANIA 05/10/22 29 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 05/10/22 29 C 27 16.23 ACD5956 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BCH BLV 64800-94298 506 NE 3RD ST # OL DANIA 05/09/22 31 C 29 12.28 OL-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 67178-60578 100 NW 8TH AVE #STAND OL DANIA 05/10/22 29 C 352 77.21 OL-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 69593-35123 1000 N FEDERAL HWY #SIGN DANIA 05/10/22 29 C 485 71.46 AC58673 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 74042-50974 STREET LIGHTS #DANIA DANIA 05/03/22 29 C 93,818 27,251.19 SL-1 2 CITY OF DANIA BEACH C/O CITY HALL 1 FLORIDA POWER & LIGHT COMPANY DATE : 05/16/22 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 ---------------------------------------------------------------------------------------------------------------------------------- 74309-73243 106 N BEACH RD DANIA 05/09/22 31 C 5 13.54 KE82004 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 75296-61378 1201 STIRLING RD #PSAB DANIA 05/10/22 29 C 15,120 35 1,539.48 KU38133 GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 75615-78464 1200 NW 1ST ST DANIA 05/10/22 29 C 1,726 259.16 ACD1767 GS-1 7 DANIA BEACH COMMUNITY 100 W DANIA BEACH BLVD REDEVELOPMENT AGENCY 77463-97251 2901 SW 52ND ST #POOL FORT LAU 05/02/22 31 C 29,094 69 3,026.99 MLL7780 HLFT-1 1 CITY OF DANIA BEACH C/O TANIA STEVENS 78869-61130 1201 STIRLING RD #HSPS DANIA 05/10/22 29 C 110,760 180 10,042.00 MV57024 GSDT-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 81308-34206 100 N BEACH RD #REST DANIA 05/09/22 31 C 84 23.22 ACD0245 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 82314-31431 803 NW 1ST ST #PKGLTLGTS DANIA 05/10/22 29 C 244 42.81 ACD7830 GS-1 7 CITY OF DANIA BEACH PO BOX 1708 82343-56627 200 NE 2 ST #CTS DANIA 05/09/22 31 C 1,689 38 640.44 KEL4829 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 82363-52681 200 NE 2 ST DANIA 05/09/22 31 C 582 255.03 KLL4681 OS-2 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 83534-55572 128 NW 10 CT # LS7 DANIA 05/10/22 29 C 7,560 22 914.28 ST38676 GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BCH BLV 83594-58521 120 NW 10 CT DANIA 05/10/22 29 C 92 24.20 ACD6938 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BCH BLV 83671-08357 1855 GRIFFIN RD #LS 10 DANIA 05/10/22 29 C 692 3 117.74 KJJ8920 GSD-1 7 CITY OF DANIA BEACH 1855 GRIFFIN RD #LS 10 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