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HomeMy WebLinkAboutInv# PC - 5296 - FPL - 07/14/2022CURRENT BILL $167.79 TOTAL AMOUNT YOU OWE Aug 1, 2022 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 590.90 Payments received -590.90 Balance before new charges 0.00 Total new charges 167.79 Total amount you owe $167.79 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Jun 8, 2022 to Jul 9, 2022 (31 days) Statement Date: Jul 9, 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 $167.79 Aug 1, 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 7206019926254429776100000 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 A S O N D J F M A M J J2021 2022 KEEP IN MIND · Payment received after September 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 Stay ready and connected The FPL Mobile App is an easy, secure way to report outages and stay informed during a storm. Download now  › Save energy and money Use the Energy Manager tool to find personalized recommendations and savings tips. Start saving  › We are here to help If you are experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available. Learn more  › 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 590.90 Payment received - Thank you −590.90 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$28.17 Non-fuel:($0.026290 per kWh)$27.29 Fuel:($0.038060 per kWh)$39.51 Demand:($11.93 per KW)$59.65 Electric service amount 154.62 Gross rec. tax/Regulatory fee 4.08 Franchise charge 9.09 Taxes and charges 13.17 Total new charges $167.79 Total amount you owe $167.79 METER SUMMARY Meter reading - Meter KJ47680. Next meter reading Aug 9, 2022. Usage Type Current -Previous =Usage kWh used 19362 18324 1038 Demand KW 5.27 5 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jul 9, 2022 Jun 8, 2022 Jul 9, 2021 kWh Used 1038 1546 1011 Service days 31 30 30 kWh/day 33 51 33 Amount $167.79 $436.28 $114.76 1 Florence, Tarif From:noreply@speedpay.com Sent:Thursday, July 14, 2022 1:04 PM To:Florence, Tarif Subject:Florida Power and Light Payment Confirmation **CAUTION** This email originated from external sources. Do not open attachments OR click any links until you have verified the authenticity of the message and its contents. Florida Power and Light 700 Universe Blvd Juno Beach, FL 33408 Thank you for your payment! Your one-time bill payment made on 07/14/2022 has been successfully submitted to Florida Power and Light. Confirmation Number: 26406608 Name: TANIA STEVENS Address: 100 W. DANIA BEACH BLVD , DANIA BEACH, FL 33004 Account Number with Florida Power and Light: *2544 Your Bank Account or Card #: *4562 Scheduled Payment Date: 07/14/2022 Payment Amount: $167.79 Convenience Fee: $14.95 Total: $182.74 Please contact Florida Power and Light directly at the address listed above, or by calling toll-free to 800-375-2434 if you have questions about the posting of this Payment to Your Florida Power and Light account ending with 2544. Retain this information for your records. Please note: This email message was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message. View the Speedpay® Service Terms and Conditions at Speedpay.com/terms. View the Speedpay® Service privacy policy at Speedpay.com/privacy. You are receiving this email because of your relationship with Florida Power and Light. © Copyright ACI Worldwide, Inc. 2022. ACI Worldwide, Inc. 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