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HomeMy WebLinkAboutInv# MAR/APRCombined - FPL - 04/20/2023 (4)G FPL.com Page 1 0001 0144 500023 FPL. Summary Bill Statement Statement Date: Apr 17, 2023 Master Account#: 17071-61087 Total Number of Subordinates: 66 G CURRENT BILL $152,725.43 MAYS, 2023 TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY CITY OF DANIA BEACH SUMMARY BILL Total kWh Total accounts billed Total accounts not billed For Summary Billing inquiries, please email SUMB@FPL.com 477,363 63 3 Please return the coupon below with payment for the Total Amount You Owe. Customer Service: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Outside Florida: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) I 27 9 □1117□7161087234527251 □□ FPL. 0001 0144 500023 #BWNDJNQ *** #1797143AE789160# CITY OF 0ANIA BEACH 100 W 0ANIA BEACH BLV0 0ANIA FL 33004-3699 1 345 7 SUMMARY BILL MASTER 17071-61087 Make check payable to FPL in U.S. funds and mail along with this coupon to: FPL Summary Bill P.O. BOX 524013 MIAMI, FL 33152-4013 17071-61087 l [ $152,725.43 l [ MAY 8, 2023 ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED Customer Name: CITY OF DANIA BEACH Account Number: 17071-61087 Intentionally left blank FPL.com Page 2 0002 0144 500023 ····························································································································································································································•······························································································································································································································································································· Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your NC when necessary. FPL.com/BusinessOnCall Stay safe when planting Careful avoidance of power lines is extremely important during yard work. FPL.com/Trees 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. -Customer Name: Account Number: CllY OF DANIA BEACH 17071-61087 FPL.com Page 3 0003 0144 500023 FPL. Read Date/ kWh / Account Number Service Address Meter No. Svc Days Max kWd Amount Due Remarks 00550-18501 235 SW 1STCT # OL 2023-04·11 88/ $43.99 32 0 01992-62544 200 SE 5TH AVE #LS 5 KJ47680 2023-04-10 1307 / $406.78 32 o 02234-54661 631 NE 2ND ST# LS6 SJ88528 2023-04-10 3061 / $879.17 32 8 02794-18123 1220 NW 10TH ST# WALL AA15361 2023-04-11 13 / $55.84 32 0 05703-29326 1905 TIGERTAIL BLVD# LS15 SN88478 2023-04-11 699/ $352.54 32 14 06011-26295 599 S FEDERAL HWY # IRA ACD8198 2023-04-10 0/ $54.26 32 o 07471-54557 2901 SW 52ND ST# BALLFIELD KLL4255 2023-04-03 2264 / $1,645.74 32 52 07481-52584 2901 SW 52ND ST# BPW KU31193 2023-04-03 0/ $81.39 32 o 07481-52584 2901 SW 52ND ST# BPW KU31193 2023-03-02 0/ 58 o 07481-52584 2901 SW 52ND ST # BPW KU31193 2023-01-03 0/ 33 0 07531-57502 2901 SW 52ND ST# KC78811 2023-04-03 833/ $248.49 N BASKETBALL CO 32 o 07541-55539 2900 SW 52ND ST# SOCCER KN76404 2023-04-03 285 / $1,230.04 32 40 07551-53566 2901 SW 52ND ST# OL 2023-04-11 168/ $62.10 32 o 09702-57515 495 TAYLOR LN # LS12 SN88486 2023-04-11 244 / $231.68 32 13 09860-17234 434 SE 3RD TEA #PUMP KN46905 2023-04-10 399/ $525.09 32 24 10708-66452 800 NW 2ND ST KCJ4317 2023-04-11 7776/ $1,958.42 32 30 18630-57590 116WDANIABEACH BLVD AC97190 2023-04-11 977 / $262.81 32 0 19577-56503 W DIXIE CRSSVR #CEMETERY AC09306 2023-04-11 529 / $174.38 32 o 19587-54531 300 W DIXIE HWY KJ37966 2023-04-11 856 / $211.59 32 0 23433-62451 100 W DANIA BEACH KNJ8374 2023-04-11 14730 / $3,101.75 BLVD #GARAGE 32 28 27785-15128 5440 RAVENSWOOD RD #IRA KJ62786 2023-04-11 264 / $98.13 32 o 29082-54531 1700 NE 7TH AVE# LS11 SN88487 2023-04-11 2979 / $1,200.57 32 11 29634-25166 300 NE 2ND ST# JR REC CT KJL4469 2023-04-10 4860/ $1,335.92 32 23 30507-57602 1151 SE 5TH CT# LS-4 SJ88488 2023-04-10 2271 / $1,072.02 32 19 32275-56614 50 SE 2ND AVE# LS 1 ST38232 2023-04-10 9180/ $2,081.24 32 21 Continue on next page • Customer Name: Account Number: CITY OF DANIA BEACH 17071-61087 FPL.com Page 4 0004 0144 500023 FPL, . Read Date/ kWh / Account Number Service Address Meter No. S D M kWd Amount Due Remarks vc ays ax 34681-37470 206 SW 1 ST AVE # PARK AC09337 2023-04-11 OJ $54.26 32 0 34854-42168 300 NE 2ND ST# PARK LTS ACD5238 2023-04-10 1649 J $330.93 32 0 36838-26311 279 N BRYAN RD# LS-17 KN52041 2023-04-11 62 / $61.26 32 0 38600-56542 100 W DANIA BEACH KU30441 2023-04-11 21960 J $5,027.00 BLVD #POLICE DEPT 32 64 39978-40511 300 N BEACH RD #C KL87259 2023-04-10 2415 J $639.53 HSE-PIER-PRK LIGHTS 32 0 43965-11000 151 SW 18TH CT# LS 16 SJ88479 2023-04-11 2325 / $711.23 32 6 44225-67430 102 W DANIA BEACH BLVD# A AC04327 2023-04-11 1150 J $293.17 32 0 44452-56607 400 SE 2ND AVE # LS 2 ST38233 2023-04-10 8220 / $1,886.55 32 20 45043-43023 300 N BEACH RD# LS 14 SC88219 2023-04-10 45 / $201.52 32 0 48600-12451 100 W DANIA BEACH BLVD #B KLL2558 2023-04-11 3918 J $1,070.30 32 0 49909-59571 1100 PHIPPEN KJ71604 2023-04-11 649/ $151.71 WAITERS RD # PUMP 32 0 49929-53523 1200 PHIPPEN WAITERS RD ACD7432 2023-04-11 0/ $54.36 32 0 55113-16357 301 E DANIA BEACH BLVD #ST LT OJ $0.00 NOT BILLED 0 0 58069-19410 200 NE 2ND ST #CONCESSION AED7769 2023-04-10 629 / $166.53 32 0 60629-55627 311 SE 3RD ST# PMP SN88527 2023-04-10 152 J $1,496.93 32 46 62074-52647 901 NE 3RD ST #CIVIC CTR KT58793 2023-04-10 3720J $1,182.19 32 25 62624-58257 100 NW 8TH AVE #STAND ACD1416 2023-04-11 1296 / $379.19 32 0 62762-57638 1200 SE 2ND AVE# LS 3 ST38290 2023-04-10 1740 / $1,660.18 32 19 62926-58660 951 NW 10 ST #IRR PUMP Of $0.00 NOT BILLED 0 0 62936-56697 900 NW 10 ST #LIGHTS ACD5956 2023-04-11 67 I $60.59 32 0 64800-94298 506 NE 3RD ST # OL 2023-04-10 29 / $26.59 32 0 67178-60578 100 NW 8TH AVE #STAND OL 2023-04-11 352 J $175.99 32 0 69593-35123 1000 N FEDERAL HWY #SIGN AC58673 2023-04-11 533 / $1 67.07 32 0 74042-50974 STREET LIGHTS #DANIA 2023-04-04 93727 / $59,589.62 32 0 7 4309-73243 106 N BEACH RD KE82004 2023-04-10 2J $54.40 32 0 Continue on next page • Customer Name: Account Number: CITY OF DANIA BEACH 17071-61087 FPL.com Page 5 0005 0144 500023 FPL. . Read Date/ kWh / Account Number Service Address Meter No. S D M kWd Amount Due Remarks vc ays ax 75296-61378 1201 STIRLING RD #PSAB KU38133 2023-04-11 14580 / $3,086.24 32 32 75615-78464 1200 NW 1ST ST ACD1767 2023-04-11 1526 / $959.33 32 0 77 463-97251 2901 SW 52ND ST #POOL MLL7780 2023-04-03 28853 / $7,291.16 32 80 78869-61130 1201 STIRLING RD #HSPS MV57024 2023-04-11 119280 / $22,650.41 32 196 81308-34206 100 N BEACH RD #REST 0/ $35.27 NOT BILLED 0 0 82314-31431 803 NW 1 ST ST #PKGL TLGTS ACD7830 2023-04-11 247 I $85.28 32 0 82343-56627 200 NE 2 ST #CTS KEL4829 2023-04-10 1283 / $1,102.63 32 29 82363-52681 200 NE 2 ST KLL4681 2023-04-10 3082 / $1,142.02 32 0 83534-55572 128 NW 10 CT # LS7 ST38676 2023-04-1 1 8040 / $1,916.19 32 23 83594-58521 120 NW 10 CT ACD6938 2023-04-1 1 103 / $65.08 32 0 83671-08357 1855 GRIFFIN RD #LS 10 KJJ8920 2023-02-09 713 / $393.25 30 4 83822-11186 4540 SW 27TH AVE # OL 2023-04-03 77 I $30.16 32 0 83824-57524 120 NW 10 CT KJL1753 2023-04-11 3003 I $1,662.02 32 0 83875-32461 101 N BEACH RD #MARINA MV58927 2023-04-10 92040 I $17,813.01 32 214 92733-58607 300 NE 2ND ST # OL 2023-04-10 256 I $106.12 32 0 95580-98431 2901 SW 52ND ST AC03956 2023-04-03 3222 / $860.91 32 0 96241-18460 230 SW 12TH AVE KLL3254 2023-04-1 1 2617 / $714.99 32 0 97812-54595 2301 STIRLING RD# WELLFLD MN55198 2023-04-04 18 / $56.32 32 0 TOTAL AMOUNT OF BILL $152,725.43 0006 0144 500023