HomeMy WebLinkAbout7/7/2022 - Complete PackageDANIA BEACH
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CITY OF DANIA BEACH
APPLICATION FOR
BEACH PARKING PERMIT
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CURRET|T UNUTY BILL SHOIN G OAIIIA BEAC}I AODRESS
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Cus1omar Name
Josee Fleury 19377-89566
FPLcom Page 2
METER SUMMARY
Meter readlng - Meter ACOl690, Next meter readlng Aug 1,2022.
UsageTwo Curr€nt
k\,Vh used 37818
ENERGY USAGE GOMPAF]SON
Thls Month
Jul1,2022
649
30
$93.o1
Service to
k\ ih used
Service dals
kWh/day
Amount
- Prevlous
37169
Last Month
Jun 1,2022
145
30
$36.65
= Usage
649
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lf you are experiencing hardship as a resuh
of the coronavirus (COVID- 19) and need help
with your bill, thgre are resourc€s availabl€.
Leam more '
ylhen you pay by check, you auihorize FPL to process your payment electrooically or as a drafi. li yoor payment is processed electronically.
your checkiog account may be debited o0 the same day we receive the check and yo{.rr check vvill not be returned with your checking account
s|atement. FPL does not agr6e to any restrictions. conditions or endorsements placed on any bitl staternent or payrnents such as check, money
order or olher forms ot payment. We will process the payment as if these restrictions or conditions do not 6xist.
Amount ofyour lasl bill 36.65
.P.9r'19.4!9. t999iy*.:.Dgnh yo. u. . .............. .................. _......;Z3r-3.9
Balance belore new charges
N6w Charges
Rate: RS-l RESIDENTIAL SERVICE
Base charge:
Non-fuel: Ftrst lM att/h at @.073710)
(Ovat 1N t<tttlh at &.083710)
FUef : (first 10@ l1ttth tt!b.@a870)
............... p.a!.1.w Mh.t! p,9!!!7.0).
Electric service amount
Gross rec. tax/Regulatory fee
-$36.65
$r].99
$47.83
$22.63
79-45
2.10
Franchise charge 4.67Utllrtyrax 6.79
Taxes and charg€s 13.56
Y.*.l.ar, ^h.r a $93.01
Total amount t'qu owe $56.36
@FPL
FPL.com Page 1
Electric Blll siaiement
For: Jun 1, 2022 to Jul 1, 2022 (30 days)
Staiemoot Date: Jul 1, 2022
Account Numb€r: 1 9377-89566
S€rvico Addresa:
55,14 DUBLIN DR
FOBT LAUDERDALE. FL 33312
Hello Josee Fleury,
Here's what you owe tor this billing period.
BILL SUMMARY
Amount of your last blll
.lv:.1F.Y:'l*....
Balanc€ before new charges
Customer Service:
Outside Florida:
.r.9Rr.t:y.9f'st9p.."". ........ .........99:91
Total amount t|ou owe $5636
(See page 2 for bill details.)
KEEP IN MIND
. Payrnents received altet JUV 22, 2t22 4e @nsldered late; a late payment
charge, lhe greater of $5.00 or 1.5% ot your past du€ balance will apply.
Your a@ount may also be bllled a deposit adjustment.
Repoft Power Outag6:1 -8oG4OUTAGE (468-8243)
Hearing/Sp€ech lmpair€d: 711 (Helay Service)
3 h t 5 ? a 0 l, l, 3 r ? ? a I 5 h b a L 3 L 5 0 0 0 0 0 0
36.65
-73.30
(954) 797-5000
1-800-226-3545
@FFL
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JOSEE FIJEURY
5544 DI'BLIN DR
FORT I,AUDERDA],E FL 33312-6618
The amount enclosed includes
the following donation:
FPL Care To Share: _
M.te ch.ck p.lalte to FPL
in tl.s. tunds .rd m.il aldE widr
FPL
GENEML MAIL FACIUTY
MtAMt FL 33188-0001
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$56.36 Receive predictable bills
all year long. Enroll in
FPL Budget Billing@
FPL.com/88
TOTAL AMOUNT YOU OWE
Jul22,2O22
NEW CHARGES DUE BY
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