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Inv# June2022FPL - FPL - 06/15/2022
83822-11186 4540 SW 27TH AVE # OL FORT LAU 06/01/22 30 C 77 12.79 OL-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 83824-57524 120 NW 10 CT DANIA 06/09/22 30 C 249 202.39 KJL1753 OS-2 7 CITY OF DANIA CITY HALL 83875-32461 101 N BEACH RD #MARINA DANIA 06/08/22 30 C 91,920 202 9,161.97 MV58927 GSDT-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 92733-58607 300 NE 2ND ST # OL DANIA 06/08/22 30 C 256 45.37 OL-1 6 CITY OF DANIA BEACH 100 W DANIA BCH BLV 1 FLORIDA POWER & LIGHT COMPANY DATE : 06/15/22 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 ---------------------------------------------------------------------------------------------------------------------------------- 95580-98431 2901 SW 52ND ST FORT LAU 06/01/22 30 C 4,656 583.25 AC03956 GS-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 96241-18460 230 SW 12TH AVE DANIA 06/09/22 30 C 3,202 405.14 KLL3254 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 97812-54595 2301 STIRLING RD # WELLFLD FORT LAU 06/02/22 30 C 17 27.94 MN55198 GST-1 2 CITY OF DANIA BEACH 100 W BCH BLV TOTAL NUM OF ACCOUNTS: 65 TOTAL KWH: 759,927 TOTAL AMOUNT OF BILL: 73,221.52 ACCT NO. ADDRESS Order Oct AMD Nov Dec Jan Feb Mar Apr May June Jul Aug SepACCT NO.Oct AMD Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep1800 3,460.51 2,868.06 2,434.87 3,025.84 2,763.26 2,984.53 3,321.56 3,066.23 3,490.14 ‐ ‐ ‐ 3301 464.72 435.46 413.78 510.24 472.53 478.00 534.23 513.16 528.65 ‐ ‐ ‐ 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 10,248.80 ‐ ‐ ‐ 3501 464.72 435.46 413.78 510.24 472.53 478.00 534.23 513.16 528.65 ‐ ‐ ‐ 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 8,637.37 ‐ ‐ ‐ 3801 898.88 1,256.17 692.20 481.60 856.73 1,067.42 778.83 924.23 1,577.50 ‐ ‐ ‐ 3901 464.72 435.46 413.78 510.24 472.53 478.00 534.23 513.16 528.65 ‐ ‐ ‐ 3904 43.46 44.67 44.28 51.54 50.18 50.77 49.93 60.74 87.24 ‐ ‐ ‐ 3905 262.74 243.42 208.26 323.26 269.35 235.68 319.68 333.81 348.14 ‐ ‐ ‐ 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 27,502.52 ‐ ‐ ‐ 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 1,431.37 ‐ ‐ ‐ 5209 204.99 207.45 113.75 166.47 142.86 165.64 200.54 259.16 297.07 ‐ ‐ ‐ 7201 408.81 287.83 194.19 265.88 211.50 273.30 320.72 346.80 433.62 ‐ ‐ ‐ 7202 45.53 40.01 35.84 43.71 41.88 51.82 36.13 36.76 58.16 ‐ ‐ ‐ 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 1,169.19 ‐ ‐ ‐ 7204 1,097.41 1,095.37 584.44 797.57 613.22 831.83 1,026.82 955.98 1,048.91 ‐ ‐ ‐ 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 1,647.58 ‐ ‐ ‐ 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 2,441.95 ‐ ‐ ‐ 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 1,711.26 ‐ ‐ ‐ 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 9,161.97 ‐ ‐ ‐ 7215 330.81 337.75 312.40 381.60 286.57 300.65 296.36 320.51 342.79 ‐ ‐ ‐ 65,717.04 64,379.60 61,166.35 66,733.04 66,661.95 66,491.35 69,142.93 69,048.77 73,221.52 ‐ ‐ ‐ Inv Batch Transfer ACCT NO. ADDRESS Order Oct AMD Nov Dec Jan Feb Mar Apr May June Jul Aug Sep3904 539 235 SW 1 Ct #OL 1 17.40 17.40 17.40 19.31 19.31 19.31 19.31 19.31 19.31 3502 535 631 NE 2 St - LS #6 2 441.46 479.74 568.21 432.01 590.80 448.78 393.33 496.11 795.22 1800 519 1220 NW 10TH ST # WALL 3 12.84 12.73 12.73 14.52 14.52 14.40 14.52 14.40 27.77 3502 535 1905 Tigertail Blvd - LS #15 4 131.90 122.01 125.49 140.27 138.94 136.35 145.90 136.22 137.22 3906 541 599 S Federal Hwy # A 5 11.50 11.70 11.50 12.92 13.16 12.92 12.92 13.16 27.13 7207 572 2901 SW 52 St (Ballfield) 6 714.25 747.91 728.58 853.82 873.80 810.78 799.20 805.36 820.16 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 27.13 7207 5722901 SW 52 St #BASKETBALL(6C61968)8 178.14 213.08 48.17 158.68 176.46 157.83 174.12 173.62 169.57 7207 572 2900 SW 52 St - Soccer 9 97.57 98.86 94.20 240.52 100.73 82.38 88.99 88.62 85.09 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 26.06 3502 535 495 Taylor Lane - Ls #12 11 105.97 122.06 116.73 109.61 128.30 112.59 116.20 113.91 145.63 3801 538 434 SE 3 Terr - Pump 12 141.35 427.66 575.61 374.73 749.71 342.83 136.09 148.89 642.55 7203 572 800 NW 2 St (CW Thomas Park) 13 979.72 1,162.26 1,127.67 1,123.61 336.87 494.37 702.76 606.60 649.33 1800 519 116 W Dania Beach 14 162.14 76.69 42.59 65.35 34.12 82.74 112.64 113.62 152.43 3905 539 W. Dixie Hwy - Cemetery 15 24.53 22.10 18.53 18.06 19.55 15.74 28.46 62.42 58.13 3905 539 300 W. Dixie Hwy 16 148.17 135.16 151.14 196.54 145.94 118.89 181.10 170.57 171.68 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 1,431.37 3906 541 5440 Ravenswood- # Irrigation 18 14.05 13.64 13.73 15.86 15.62 15.62 15.86 16.58 45.26 3502 535 1700 NE 7 Ave - LS #11 19 247.40 457.54 451.36 170.01 477.68 220.43 477.22 453.85 504.96 7205 572 300 NE 2 St - JR Rec Center 20 766.98 623.53 295.36 420.07 294.40 403.53 566.35 570.13 660.91 3502 535 1151 SE 5 CT - LS #4 21 398.09 378.23 488.98 280.63 395.43 346.42 366.28 361.37 434.00 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 1,213.26 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 27.13 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 33.45 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 34.671800 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 2,677.77 7215 572 300 N Bch Rd #C HSE-PIER-PRK 27 330.81 337.75 312.40 381.60 286.57 300.65 296.36 320.51 342.79 3502 535 151 SW 18 Ct - LS 16 28 545.55 536.05 579.58 373.52 693.23 342.10 345.45 314.43 639.50 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 28.48 - - - 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 17.02 - - - 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 1,204.39 3502 535 300 N Beach Rd - LS #14 31 96.47 98.09 116.01 227.14 100.84 105.23 103.05 105.28 1800 519 100 W Dania Bch Blvd#B 32 542.44 488.73 426.70 440.92 420.21 437.49 540.60 508.28 572.34 3905 539 1100 Phippen Rd #PUMP 33 78.54 74.66 27.09 95.74 90.94 88.13 97.20 87.90 91.20 3905 539 1200 Phippen Rd 34 11.50 11.50 11.50 12.92 12.92 12.92 12.92 12.92 27.13 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 27.38 7205 572 200 NE 2 St (Concession) 36 36.04 36.24 33.21 40.25 42.31 51.51 75.39 87.04 85.68 3801 538 311 SE 3 St - Pump 37 757.53 828.51 116.59 106.87 107.02 724.59 642.74 775.34 934.95 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 1,048.91 7203 572 100 NW 8 Ave ( Stand) 39 165.41 132.00 97.88 134.80 93.51 128.56 167.99 200.81 209.03 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 1,325.58 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 27.13 3904 539 900 NW 10 St - Lights 42 14.56 15.77 15.38 19.31 17.95 18.54 17.70 16.23 28.52 3904 539 506 NE 3rd ST # OL12.28 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 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 73.65 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 27,301.97 7202 572 106 N Beach Rd 46 12.73 12.41 12.41 14.12 13.42 13.54 13.42 13.54 27.38 3901 539 1201 Stirling Rd #PSAB (Admin Bldg) A 47 464.72 435.46 413.78 510.24 472.53 478.00 534.23 513.16 528.65 - - - 3301 533 1201 Stirling Rd #PSAB (Admin Bldg) B 47 464.72 435.46 413.78 510.24 472.53 478.00 534.23 513.16 528.65 - - - 3501 535 1201 Stirling Rd #PSAB (Admin Bldg) C 47 464.72 435.46 413.78 510.24 472.53 478.00 534.23 513.16 528.65 - - - 5209 552 1200 NW 1st St 48 204.99 207.45 113.75 166.47 142.86 165.64 200.54 259.16 297.07 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 2,441.95 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 10,220.86 ACCT NO. ADDRESS Order Oct AMD Nov Dec Jan Feb Mar Apr May June Jul Aug Sep7202 572 100 N Bch Rd - Restroom 51 32.80 27.60 23.43 29.59 28.46 38.28 22.71 23.22 30.78 1800 519 803 NW 1st # PKGLGTS 52 21.89 18.13 18.65 39.86 53.72 48.45 48.57 42.81 42.81 7205 572 200 NE 2 St - Cts 53 571.54 588.55 644.72 737.55 712.65 700.57 684.99 640.44 622.57 7205 572 200 NE 2 St (6LL8836) 54 211.86 275.98 264.42 186.97 199.15 265.61 555.41 255.03 199.60 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 1,912.71 7203 572 120 NW 10 Ct (ACD3885) 56 23.31 23.82 24.15 33.50 31.18 29.10 27.88 24.20 31.23 3502 535 1855 Griffin Rd - LS #10 57 - 117.46 117.65 607.63 196.52 122.48 117.74 172.16 3502 535 4540 SW 27th Ave # OL 5812.79 12.79 12.79 7203 572 120 NW 10 Ct (RLL720H) 59 617.04 536.73 504.77 597.23 601.01 711.56 538.31 543.69 202.39 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 9,161.97 7205 572 300 NE 2 St - OL 61 40.67 40.67 40.67 45.37 45.37 45.37 45.37 45.37 45.37 7207 572 2901 SW 52 St (AC03956) 62 501.62 463.22 368.61 438.95 288.29 342.30 435.41 512.67 583.25 7201 572 230 SW 12 Ave Community Center 63 383.88 263.10 169.77 237.32 185.15 246.88 291.09 319.53 405.14 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 27.94 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 73,221.52 - - - 65,717.04 64,379.60 61,166.35 66,733.04 66,661.95 66,491.35 69,142.93 69,048.77 73,221.52 - - - 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 3,490.14 - - 3905 001-3905-539.43-20 262.74 243.42 208.26 323.26 269.35 235.68 319.68 333.81 348.14 - - 3901 001-3901-539.43-20 464.72 435.46 413.78 510.24 472.53 478.00 534.23 513.16 528.65 - - 3904 001-3904-539.43-20 43.46 44.67 44.28 51.54 50.18 50.77 49.93 60.74 87.24 - - 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 27,502.52 - - 7201 001-7201-572.43-20 408.81 287.83 194.19 265.88 211.50 273.30 320.72 346.80 433.62 - - 7202 001-7202-572.43-20 45.53 40.01 35.84 43.71 41.88 51.82 36.13 36.76 58.16 - - 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 1,169.19 - - 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 1,048.91 - - 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 1,647.58 - - 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 2,441.95 - - 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 1,711.26 - - 5209 112-5209-552.43-20 204.99 207.45 113.75 166.47 142.86 165.64 200.54 259.16 297.07 - - 3301 401-3301-533.43-20 464.72 435.46 413.78 510.24 472.53 478.00 534.23 513.16 528.65 - - 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 10,248.80 - - 3501 402-3501-535.43-20 464.72 435.46 413.78 510.24 472.53 478.00 534.23 513.16 528.65 - - 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 8,637.37 - - 3801 403-3801-538.43-20 898.88 1,256.17 692.20 481.60 856.73 1,067.42 778.83 924.23 1,577.50 - - 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 1,431.37 - - 7215 405-7215-572-43-20 330.81 337.75 312.40 381.60 286.57 300.65 296.36 320.51 342.79 - - 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 9,161.97 - - 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 73,221.52 - - Split Consumption for Swanson House102 W Dania Beach Blvd #A 39.83 39.51 39.01 45.63 42.09 42.21 47.34 43.56 45.50 Split Consumption for Public Services1201 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 1,585.94 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: 06/15/22 SUMB@FPL.COM DANIA FL 33004 PAST DUE DATE: 07/06/22 (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 06/09/22 30 C 88 19.31 OL-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 02234-54661 631 NE 2ND ST # LS6 DANIA 06/08/22 30 C 4,557 29 795.22 SJ88528 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 02794-18123 1220 NW 10TH ST # WALL DANIA 06/09/22 30 C 13 27.77 AA15361 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 05703-29326 1905 TIGERTAIL BLVD # LS15 DANIA 06/09/22 30 C 435 3 137.22 SN88478 GS-1 7 CITY OF DANIA BEACH C/O LIFT STATION # 15 06011-26295 599 S FEDERAL HWY # IRR DANIA 06/08/22 30 C 0 27.13 ACD8198 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 07471-54557 2901 SW 52ND ST # BALLFIELD FORT LAU 06/01/22 30 C 1,111 55 820.16 KLL4255 GSD-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 07481-52584 2901 SW 52ND ST # BPW FORT LAU 06/01/22 30 C 0 27.13 KU31193 GS-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 07531-57502 2901 SW 52ND ST # N BASKETBALL CO FORT LAU 06/01/22 30 C 1,279 169.57 KC78811 GS-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 07541-55539 2900 SW 52ND ST # SOCCER FORT LAU 06/01/22 30 C 589 85.09 KN76404 GS-1 1 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 07551-53566 2901 SW 52ND ST # OL FORT LAU 06/09/22 30 C 168 26.06 OL-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 09702-57515 495 TAYLOR LN # LS12 DANIA 06/09/22 30 C 511 15 145.63 SN88486 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BCH BLV 09860-17234 434 SE 3RD TER #PUMP DANIA 06/08/22 30 C 1,163 41 642.55 KN46905 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BCH BLV 10708-66452 800 NW 2ND ST DANIA 06/09/22 30 C 5,524 18 649.33 KCJ4317 GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 18630-57590 116 W DANIA BEACH BLVD DANIA 06/09/22 30 C 1,139 152.43 AC97190 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 1 FLORIDA POWER & LIGHT COMPANY DATE : 06/15/22 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 06/09/22 30 C 369 58.13 AC09306 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 19587-54531 300 W DIXIE HWY DANIA 06/09/22 30 C 1,296 171.68 KJ37966 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 23433-62451 100 W DANIA BEACH BLVD #GARAGE DANIA 06/09/22 30 C 14,128 32 1,431.37 KNJ8374 GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 27785-15128 5440 RAVENSWOOD RD #IRR FORT LAU 06/09/22 30 C 264 45.26 KJ62786 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 29082-54531 1700 NE 7TH AVE # LS11 DANIA 06/09/22 30 C 661 28 504.96 SN88487 GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 29634-25166 300 NE 2ND ST # JR REC CT DANIA 06/08/22 30 C 5,290 660.91 KJL4469 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 30507-57602 1151 SE 5TH CT # LS-4 DANIA 06/08/22 30 C 2,858 21 434.00 SJ88488 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BCH BLV 32275-56614 50 SE 2ND AVE # LS 1 DANIA 06/08/22 30 C 11,100 26 1,213.26 ST38232 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 34681-37470 206 SW 1ST AVE # PARK DANIA 06/09/22 30 C 0 27.13 AC09337 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 34854-42168 300 NE 2ND ST # PARK LTS DANIA 06/08/22 30 C 128 33.45 ACD5238 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 36838-26311 279 N BRYAN RD # LS-17 DANIA 06/09/22 30 C 153 34.67 KN52041 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 38600-56542 100 W DANIA BEACH BLVD #POLICE DEPT DANIA 06/09/22 30 C 23,820 76 2,677.77 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 06/08/22 30 C 2,693 342.79 KL87259 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 43965-11000 151 SW 18TH CT # LS 16 DANIA 06/09/22 30 C 2,142 30 639.50 SJ88479 GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 44225-67430 102 W DANIA BEACH BLVD # A DANIA 06/09/22 30 C 266 45.50 AC04327 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 44452-56607 400 SE 2ND AVE # LS 2 DANIA 06/08/22 30 C 7,080 47 1,204.39 ST38233 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 1 FLORIDA POWER & LIGHT COMPANY DATE : 06/15/22 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 ---------------------------------------------------------------------------------------------------------------------------------- 45043-43023 300 N BEACH RD # LS 14 DANIA 06/08/22 30 C 145 1 105.28 SC88219 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 48600-12451 100 W DANIA BEACH BLVD #B DANIA 06/09/22 30 C 4,567 572.34 KLL2558 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 49909-59571 1100 PHIPPEN WAITERS RD # PUMP DANIA 06/09/22 30 C 639 91.20 KJ71604 GS-1 7 CITY OF DANIA BEACH CITY HALL 49929-53523 1200 PHIPPEN WAITERS RD DANIA 06/09/22 30 C 0 27.13 ACD7432 GS-1 7 CITY OF DANIA BEACH CITY HALL 55113-16357 301 E DANIA BEACH BLVD #ST LT DANIA 06/08/22 30 C 5 27.38 KI90514 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 58069-19410 200 NE 2ND ST #CONCESSION DANIA 06/08/22 30 C 594 85.68 AED7769 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 60629-55627 311 SE 3RD ST # PMP DANIA 06/08/22 30 C 2,109 53 934.95 SN88527 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 62074-52647 901 NE 3RD ST #CIVIC CTR DANIA 06/08/22 30 C 8,280 34 1,048.91 KT58793 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 62624-58257 100 NW 8TH AVE #STAND DANIA 06/09/22 30 C 1,601 209.03 ACD1416 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 62762-57638 1200 SE 2ND AVE # LS 3 DANIA 06/08/22 30 C 11,040 35 1,325.58 ST38290 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 62926-58660 951 NW 10 ST #IRR PUMP DANIA 06/09/22 30 C 0 27.13 AC09289 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BCH BLV 62936-56697 900 NW 10 ST #LIGHTS DANIA 06/09/22 30 C 28 28.52 ACD5956 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BCH BLV 64800-94298 506 NE 3RD ST # OL DANIA 06/08/22 30 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 06/09/22 30 C 352 77.21 OL-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 69593-35123 1000 N FEDERAL HWY #SIGN DANIA 06/09/22 30 C 503 73.65 AC58673 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 74042-50974 STREET LIGHTS #DANIA DANIA 06/02/22 M 374,904 27,301.97 SL-1 2 CITY OF DANIA BEACH C/O CITY HALL 1 FLORIDA POWER & LIGHT COMPANY DATE : 06/15/22 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 ---------------------------------------------------------------------------------------------------------------------------------- 74309-73243 106 N BEACH RD DANIA 06/08/22 30 C 5 27.38 KE82004 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 75296-61378 1201 STIRLING RD #PSAB DANIA 06/09/22 30 C 15,600 36 1,585.94 KU38133 GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 75615-78464 1200 NW 1ST ST DANIA 06/09/22 30 C 1,994 297.07 ACD1767 GS-1 7 DANIA BEACH COMMUNITY 100 W DANIA BEACH BLVD REDEVELOPMENT AGENCY 77463-97251 2901 SW 52ND ST #POOL FORT LAU 06/01/22 30 C 20,406 65 2,441.95 MLL7780 HLFT-1 1 CITY OF DANIA BEACH C/O TANIA STEVENS 78869-61130 1201 STIRLING RD #HSPS DANIA 06/09/22 30 C 114,240 178 10,220.86 MV57024 GSDT-1 7 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 81308-34206 100 N BEACH RD #REST DANIA 06/08/22 30 C 74 30.78 ACD0245 GS-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 82314-31431 803 NW 1ST ST #PKGLTLGTS DANIA 06/09/22 30 C 244 42.81 ACD7830 GS-1 7 CITY OF DANIA BEACH PO BOX 1708 82343-56627 200 NE 2 ST #CTS DANIA 06/08/22 30 C 1,433 38 622.57 KEL4829 GSD-1 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 82363-52681 200 NE 2 ST DANIA 06/08/22 30 C 200 199.60 KLL4681 OS-2 6 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD 83534-55572 128 NW 10 CT # LS7 DANIA 06/09/22 30 C 10,920 81 1,912.71 ST38676 GSD-1 7 CITY OF DANIA BEACH 100 W DANIA BCH BLV 83594-58521 120 NW 10 CT DANIA 06/09/22 30 C 83 31.23 ACD6938 GS-1 7 CITY OF DANIA BEACH 100 W DANIA BCH BLV 83671-08357 1855 GRIFFIN RD #LS 10 DANIA 06/09/22 30 C 730 7 172.16 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