HomeMy WebLinkAboutInv# PC - 4496 - FPL - 06/09/2022402-35-02-535-43-20
CURRENT BILL
$590.90
TOTAL AMOUNT YOU OWE
Jun 30, 2022
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 154.62
Balance before new charges 154.62
Total new charges 436.28
Total amount you owe $590.90
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: May 9, 2022 to Jun 8, 2022 (30 days)
Statement Date: Jun 8, 2022
Account Number: 01992-62544
Service Address:
200 SE 5TH AVE #LS 5
DANIA, FL 33004
Customer Service:
Outside Florida:
(954) 581-5668
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
01992-62544 $590.90 Jun 30, 2022 $
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Make check payable to FPL
in U.S. funds and mail along with
this coupon to:
FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001
/ 27 15462 7206019926254410909500000
The amount enclosed includes
the following donation:
FPL Care To Share: ______
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
Visit FPL.com/PayBill
for ways to pay.
ENERGY USAGE HISTORY
1,750 kWh
1,400 kWh
1,050 kWh
700 kWh
350 kWh
0 kWh
J J A S O N D J F M A M J2021 2022
KEEP IN MIND
· Payment received after August 30, 2022 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 01992-62544
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When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically,
your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account
statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money
order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
BILL DETAILS
Amount of your last bill 154.62
Balance before new charges $154.62
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$28.17
Non-fuel:($0.026290 per kWh)$40.65
Fuel:($0.038060 per kWh)$58.84
Demand:($11.93 per KW)$274.39
Electric service amount 402.05
Gross rec. tax/Regulatory fee 10.61
Franchise charge 23.62
Taxes and charges 34.23
Total new charges $436.28
Total amount you owe $590.90
METER SUMMARY
Meter reading - Meter KJ47680. Next meter reading Jul 9, 2022.
Usage Type Current -Previous =Usage
kWh used 18324 16778 1546
Demand KW 22.70 23
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jun 8, 2022 May 9, 2022 Jun 9, 2021
kWh Used 1546 1035 990
Service days 30 31 30
kWh/day 51 33 33
Amount $436.28 $154.62 $112.64