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Home My WebLink AboutInv# June2023FPL - FPL - 06/16/2023 (3)FPL.com Page 1 Summary Bill Statement Statement Date: May 16, 2023 Master Account #: 17071-61087 Total Number of Subordinates: 66 CURRENT BILL $231,141.42 TOTAL AMOUNT YOU OWE JUN 6, 2023 NEW CHARGES DUE BY CITY OF DANIA BEACH SUMMARY BILL Total kWh 467,558 Total accounts billed 63 Total accounts not billed 3 For Summary Billing inquiries, please email SUMB@FPL.com Please return the coupon below with payment for the Total Amount You Owe. Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) 17071-61087 $231,141.42 JUN 6, 2023 $ 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 Summary Bill P.O. BOX 524013 MIAMI, FL 33152-4013 / 27 9011170716108732414113200 SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 CHK#157022 - $152,725.43 04/26/23 has not been reflected on our account. Remitting payment of $78,415.99Revised as $78,415.99 Intentionally left blank Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 17071-61087 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability 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:FPL.com Page 3 CITY OF DANIA BEACH 17071-61087 Account Number Service Address Meter No.Read Date/ Svc Days kWh / Max kWd Amount Due Remarks 00550-18501 235 SW 1ST CT # OL 2023-05-1029 88 /0 $67.73 01992-62544 200 SE 5TH AVE #LS 5 KJ47680 2023-05-09 29 2583 / 0 $785.42 02234-54661 631 NE 2ND ST # LS6 SJ88528 2023-05-09 29 4759 / 14 $1,536.54 02794-18123 1220 NW 10TH ST # WALL AA15361 2023-05-10 29 13 / 0 $83.78 05703-29326 1905 TIGERTAIL BLVD # LS15 SN88478 2023-05-10 29 557 / 14 $516.01 06011-26295 599 S FEDERAL HWY # IRR ACD8198 2023-05-09 29 0 / 0 $81.39 07471-54557 2901 SW 52ND ST # BALLFIELD KLL4255 2023-05-01 28 425 / 51 $2,410.67 07481-52584 2901 SW 52ND ST # BPW KU31193 2023-05-01 28 0 / 0 $108.52 07531-57502 2901 SW 52ND ST # N BASKETBALL CO KC78811 2023-05-01 28 763 / 0 $370.03 07541-55539 2900 SW 52ND ST # SOCCER KN76404 2023-05-01 28 207 / 1 $1,292.03 07551-53566 2901 SW 52ND ST # OL 2023-05-10 29 168 / 0 $96.48 09702-57515 495 TAYLOR LN # LS12 SN88486 2023-05-10 29 660 / 19 $408.40 09860-17234 434 SE 3RD TER #PUMP KN46905 2023-05-09 29 1073 / 42 $1,215.70 10708-66452 800 NW 2ND ST KCJ4317 2023-05-10 29 6703 / 26 $2,857.26 18630-57590 116 W DANIA BEACH BLVD AC97190 2023-05-10 29 1075 / 0 $428.44 19577-56503 W DIXIE CRSSVR #CEMETERY AC09306 2023-05-10 29 572 / 0 $268.97 19587-54531 300 W DIXIE HWY KJ37966 2023-05-10 29 228 / 0 $257.56 23433-62451 100 W DANIA BEACH BLVD #GARAGE KNJ8374 2023-05-10 29 13312 / 32 $4,585.19 27785-15128 5440 RAVENSWOOD RD #IRR KJ62786 2023-05-10 29 249 / 0 $147.07 29082-54531 1700 NE 7TH AVE # LS11 SN88487 2023-05-10 29 4020 / 31 $2,026.03 29634-25166 300 NE 2ND ST # JR REC CT KJL4469 2023-05-09 29 4696 / 24 $2,054.78 30507-57602 1151 SE 5TH CT # LS-4 SJ88488 2023-05-09 29 3048 / 35 $1,887.64 32275-56614 50 SE 2ND AVE # LS 1 ST38232 2023-05-09 29 10860 / 21 $3,298.35 34681-37470 206 SW 1ST AVE # PARK AC09337 2023-05-10 29 0 / 0 $81.39 34854-42168 300 NE 2ND ST # PARK LTS ACD5238 2023-05-09 29 249 / 0 $379.87 Continue on next page Customer Name:Account Number:FPL.com Page 4 CITY OF DANIA BEACH 17071-61087 Account Number Service Address Meter No.Read Date/ Svc Days kWh / Max kWd Amount Due Remarks 36838-26311 279 N BRYAN RD # LS-17 KN52041 2023-05-1029 242 /0 $109.20 38600-56542 100 W DANIA BEACH BLVD #POLICE DEPT KU30441 2023-05-10 29 21660 / 67 $7,625.30 39978-40511 300 N BEACH RD #C HSE-PIER-PRK LIGHTS KL87259 2023-05-09 29 2373 / 0 $988.50 43965-11000 151 SW 18TH CT # LS 16 SJ88479 2023-05-10 29 2517 / 28 $1,390.40 44225-67430 102 W DANIA BEACH BLVD # A AC04327 2023-05-10 29 1226 / 0 $480.13 44452-56607 400 SE 2ND AVE # LS 2 ST38233 2023-05-09 29 12960 / 29 $3,373.05 45043-43023 300 N BEACH RD # LS 14 SC88219 2023-05-09 29 479 / 3 $353.96 48600-12451 100 W DANIA BEACH BLVD #B KLL2558 2023-05-10 29 4188 / 0 $1,675.70 49909-59571 1100 PHIPPEN WAITERS RD # PUMP KJ71604 2023-05-10 29 595 / 0 $249.51 49929-53523 1200 PHIPPEN WAITERS RD ACD7432 2023-05-10 29 0 / 0 $81.49 55113-16357 301 E DANIA BEACH BLVD #ST LT 0 0 / 0 $0.00 NOT BILLED 58069-19410 200 NE 2ND ST #CONCESSION AED7769 2023-05-09 29 670 / 0 $274.94 60629-55627 311 SE 3RD ST # PMP SN88527 2023-05-09 29 3348 / 53 $2,582.45 62074-52647 901 NE 3RD ST #CIVIC CTR KT58793 2023-05-09 29 5880 / 24 $1,991.03 62624-58257 100 NW 8TH AVE #STAND ACD1416 2023-05-10 29 1222 / 0 $565.59 62762-57638 1200 SE 2ND AVE # LS 3 ST38290 2023-05-09 29 360 / 1 $1,804.79 62926-58660 951 NW 10 ST #IRR PUMP 0 0 / 0 $0.00 NOT BILLED 62936-56697 900 NW 10 ST #LIGHTS ACD5956 2023-05-10 29 82 / 0 $92.90 64800-94298 506 NE 3RD ST # OL 2023-05-09 29 29 / 0 $40.53 67178-60578 100 NW 8TH AVE #STAND OL 2023-05-10 29 352 / 0 $270.97 69593-35123 1000 N FEDERAL HWY #SIGN AC58673 2023-05-10 29 479 / 0 $247.53 74042-50974 STREET LIGHTS #DANIA 2023-05-03 29 93727 / 0 $89,674.12 74309-73243 106 N BEACH RD KE82004 2023-05-09 29 0 / 0 $81.53 75296-61378 1201 STIRLING RD #PSAB KU38133 2023-05-10 29 15180 / 36 $4,766.53 75615-78464 1200 NW 1ST ST ACD1767 2023-05-10 29 2206 / 0 $1,351.19 Continue on next page Customer Name:Account Number:FPL.com Page 5 CITY OF DANIA BEACH 17071-61087 Account Number Service Address Meter No.Read Date/ Svc Days kWh / Max kWd Amount Due Remarks 77463-97251 2901 SW 52ND ST #POOL MLL7780 2023-05-0128 24488 /82 $10,477.65 78869-61130 1201 STIRLING RD #HSPS MV57024 2023-05-10 29 103800 / 163 $32,756.14 81308-34206 100 N BEACH RD #REST 0 0 / 0 $35.27 NOT BILLED 82314-31431 803 NW 1ST ST #PKGLTLGTS ACD7830 2023-05-10 29 242 / 0 $133.22 82343-56627 200 NE 2 ST #CTS KEL4829 2023-05-09 29 1273 / 28 $1,616.26 82363-52681 200 NE 2 ST KLL4681 2023-05-09 29 303 / 0 $1,382.40 83534-55572 128 NW 10 CT # LS7 ST38676 2023-05-10 29 14760 / 76 $4,184.66 83594-58521 120 NW 10 CT ACD6938 2023-05-10 29 94 / 0 $98.16 83671-08357 1855 GRIFFIN RD #LS 10 KJJ8920 2023-05-10 29 995 / 46 $1,046.68 83671-08357 1855 GRIFFIN RD #LS 10 KJJ8920 2023-04-11 61 1686 / 0 83822-11186 4540 SW 27TH AVE # OL 2023-05-01 28 77 / 0 $46.77 83824-57524 120 NW 10 CT KJL1753 2023-05-10 29 1732 / 0 $2,156.10 83875-32461 101 N BEACH RD #MARINA MV58927 2023-05-09 29 85920 / 196 $27,215.43 92733-58607 300 NE 2ND ST # OL 2023-05-09 29 256 / 0 $164.26 95580-98431 2901 SW 52ND ST AC03956 2023-05-01 28 2810 / 0 $1,271.62 96241-18460 230 SW 12TH AVE KLL3254 2023-05-10 29 3022 / 0 $1,155.67 97812-54595 2301 STIRLING RD # WELLFLD MN55198 2023-05-03 29 17 / 0 $84.54 TOTAL AMOUNT OF BILL $231,141.42 CURRENT BILL $67.73 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 43.99 Balance before new charges 43.99 Total new charges 23.74 Total amount you owe $67.73 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 00550-18501 Service Address: 235 SW 1ST CT # OL DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 00550-18501 $67.73 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 110 kWh 88 kWh 66 kWh 44 kWh 22 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $43.99 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 00550-18501 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 43.99 Balance before new charges $43.99 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **22.18 Gross receipts tax (State tax)0.26Franchise fee (Reqd local fee)1.28 Taxes and charges 1.54 Regulatory fee (State fee)0.02 Total new charges $23.74 Total amount you owe $67.73 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.081670 per kWh Fuel charge:$0.034620 per kWh METER SUMMARY Next bill date Jun 9, 2023. Usage Type Usage Total kWh used 88 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 88 88 88 Service days 29 32 29 kWh/day 3 3 3 Amount $23.74 $24.17 $19.31 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $785.42 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 406.78 Balance before new charges 406.78 Total new charges 378.64 Total amount you owe $785.42 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 9, 2023 Account Number: 01992-62544 Service Address: 200 SE 5TH AVE #LS 5 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 $785.42 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 2,850 kWh 2,280 kWh 1,710 kWh 1,140 kWh 570 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $406.78 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 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 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 406.78 Balance before new charges $406.78 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$244.92 Fuel:($0.035360 per kWh)$91.33 Electric service amount 348.93 Gross receipts tax (State tax)8.95 Franchise fee (Reqd local fee)20.49 Taxes and charges 29.44 Regulatory fee (State fee)0.27 Total new charges $378.64 Total amount you owe $785.42 METER SUMMARY Meter reading - Meter KJ47680. Next meter reading Jun 8, 2023. Usage Type Current -Previous =Usage kWh used 33824 31241 2583 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 2583 1307 1035 Service days 29 32 31 kWh/day 89 40 33 Amount $378.64 $204.52 $154.62 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,536.54 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 879.17 Balance before new charges 879.17 Total new charges 657.37 Total amount you owe $1,536.54 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 9, 2023 Account Number: 02234-54661 Service Address: 631 NE 2ND ST # LS6 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 02234-54661 $1,536.54 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 5,250 kWh 4,200 kWh 3,150 kWh 2,100 kWh 1,050 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $879.17 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 02234-54661 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 879.17 Balance before new charges $879.17 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:($0.034670 per kWh)$164.99 Fuel:($0.035360 per kWh)$168.28 Demand:($12.65 per KW)$177.10 Electric service amount 540.35 Gross receipts tax (State tax)13.87 Franchise fee (Reqd local fee)31.73 Taxes and charges 45.60 Regulatory fee (State fee)0.42 Total new charges $586.37 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $1,536.54 METER SUMMARY Meter reading - Meter SJ88528. Next meter reading Jun 8, 2023. Usage Type Current -Previous =Usage kWh used 54042 49283 4759 Demand KW 14 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 4759 3061 3365 Service days 29 32 31 kWh/day 164 95 109 Amount $586.37 $389.32 $425.11 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $83.78 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 55.84 Balance before new charges 55.84 Total new charges 27.94 Total amount you owe $83.78 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 02794-18123 Service Address: 1220 NW 10TH ST # WALL DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 02794-18123 $83.78 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 20 kWh 16 kWh 12 kWh 8 kWh 4 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $55.84 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Your bill is subject to a minimum base bill charge. Please visit FPL.com/rates for details. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 02794-18123 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 55.84 Balance before new charges $55.84 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$11.39 Non-fuel:($0.094820 per kWh)$1.22 Fuel:($0.035360 per kWh)$0.46 Electric service amount 25.75 Gross receipts tax (State tax)0.66 Franchise fee (Reqd local fee)1.51 Taxes and charges 2.17 Regulatory fee (State fee)0.02 Total new charges $27.94 Total amount you owe $83.78 METER SUMMARY Meter reading - Meter AA15361. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 00730 00717 13 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 13 13 12 Service days 29 32 29 kWh/day 0 0 0 Amount $27.94 $28.01 $14.40 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $516.01 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 352.54 Balance before new charges 352.54 Total new charges 163.47 Total amount you owe $516.01 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 05703-29326 Service Address: 1905 TIGERTAIL BLVD # LS15 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 05703-29326 $516.01 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACHC/O LIFT STATION # 15100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 800 kWh 640 kWh 480 kWh 320 kWh 160 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $352.54 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 05703-29326 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 352.54 Balance before new charges $352.54 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$52.83 Fuel:($0.035360 per kWh)$19.70 Electric service amount 85.21 Gross receipts tax (State tax)2.19 Franchise fee (Reqd local fee)5.00 Taxes and charges 7.19 Regulatory fee (State fee)0.07 Total new charges $92.47 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $516.01 METER SUMMARY Meter reading - Meter SN88478. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 07865 07308 557 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 557 699 427 Service days 29 32 29 kWh/day 19 21 14 Amount $92.47 $115.79 $65.22 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $81.39 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.26 Balance before new charges 54.26 Total new charges 27.13 Total amount you owe $81.39 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 9, 2023 Account Number: 06011-26295 Service Address: 599 S FEDERAL HWY # IRR DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 06011-26295 $81.39 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 5 kWh 4 kWh 3 kWh 2 kWh 1 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $54.26 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Your bill is subject to a minimum base bill charge. Please visit FPL.com/rates for details. · We have billed you for the minimum base charge for eight consecutive months due to your meter registering zero usage. Call us if you wish to temporarily disconnect your service. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 06011-26295 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 54.26 Balance before new charges $54.26 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$12.32 Non-fuel energy charge: $0.094820 per kWh Fuel charge:$0.035360 per kWh Electric service amount 25.00 Gross receipts tax (State tax)0.64 Franchise fee (Reqd local fee)1.47 Taxes and charges 2.11 Regulatory fee (State fee)0.02 Total new charges $27.13 Total amount you owe $81.39 METER SUMMARY Meter reading - Meter ACD8198. Next meter reading Jun 8, 2023. Usage Type Current -Previous =Usage kWh used 00021 00021 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 0 0 2 Service days 29 32 31 kWh/day 0 0 0 Amount $27.13 $27.13 $13.16 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $2,410.67 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,645.74 Balance before new charges 1,645.74 Total new charges 764.93 Total amount you owe $2,410.67 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 3, 2023 to May 1, 2023 (28 days) Statement Date: May 1, 2023 Account Number: 07471-54557 Service Address: 2901 SW 52ND ST # BALLFIELD FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 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 07471-54557 $2,410.67 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 2,500 kWh 2,000 kWh 1,500 kWh 1,000 kWh 500 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $716.72 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07471-54557 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,645.74 Balance before new charges $1,645.74 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:($0.034670 per kWh)$14.74 Fuel:($0.035360 per kWh)$15.03 Demand:($12.65 per KW)$645.15 Electric service amount 704.90 Gross receipts tax (State tax)18.09 Franchise fee (Reqd local fee)41.39 Taxes and charges 59.48 Regulatory fee (State fee)0.55 Total new charges $764.93 Total amount you owe $2,410.67 METER SUMMARY Meter reading - Meter KLL4255. Next meter reading Jun 1, 2023. Usage Type Current -Previous =Usage kWh used 67632 67207 425 Demand KW 50.78 51 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 1, 2023 Apr 3, 2023 May 2, 2022 kWh Used 425 2264 899 Service days 28 32 31 kWh/day 15 70 29 Amount $764.93 $929.02 $805.36 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $108.52 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 81.39 Balance before new charges 81.39 Total new charges 27.13 Total amount you owe $108.52 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 3, 2023 to May 1, 2023 (28 days) Statement Date: May 1, 2023 Account Number: 07481-52584 Service Address: 2901 SW 52ND ST # BPW FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 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 07481-52584 $108.52 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 5 kWh 4 kWh 3 kWh 2 kWh 1 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Your bill is subject to a minimum base bill charge. Please visit FPL.com/ rates for details. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07481-52584 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 81.39 Balance before new charges $81.39 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$12.32 Non-fuel energy charge: $0.094820 per kWh Fuel charge:$0.035360 per kWh Electric service amount 25.00 Gross receipts tax (State tax)0.64 Franchise fee (Reqd local fee)1.47 Taxes and charges 2.11 Regulatory fee (State fee)0.02 Total new charges $27.13 Total amount you owe $108.52 METER SUMMARY Meter reading - Meter KU31193. Next meter reading Jun 1, 2023. Usage Type Current -Previous x Const =Usage kWh used 00032 00032 60 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 1, 2023 Apr 3, 2023 May 2, 2022 kWh Used 0 0 0 Service days 28 32 31 kWh/day 0 0 0 Amount $27.13 $27.13 $12.92 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $370.03 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 248.49 Balance before new charges 248.49 Total new charges 121.54 Total amount you owe $370.03 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 3, 2023 to May 1, 2023 (28 days) Statement Date: May 1, 2023 Account Number: 07531-57502 Service Address: 2901 SW 52ND ST # N BASKETBALL CO FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 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 07531-57502 $370.03 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 1,500 kWh 1,200 kWh 900 kWh 600 kWh 300 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $113.16 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07531-57502 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 248.49 Balance before new charges $248.49 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$72.34 Fuel:($0.035360 per kWh)$26.98 Electric service amount 112.00 Gross receipts tax (State tax)2.87 Franchise fee (Reqd local fee)6.58 Taxes and charges 9.45 Regulatory fee (State fee)0.09 Total new charges $121.54 Total amount you owe $370.03 METER SUMMARY Meter reading - Meter KC78811. Next meter reading Jun 1, 2023. Usage Type Current -Previous =Usage kWh used 58914 58151 763 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 1, 2023 Apr 3, 2023 May 2, 2022 kWh Used 763 833 1312 Service days 28 32 31 kWh/day 27 26 42 Amount $121.54 $135.33 $173.62 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,292.03 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,230.04 Balance before new charges 1,230.04 Total new charges 61.99 Total amount you owe $1,292.03 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 3, 2023 to May 1, 2023 (28 days) Statement Date: May 1, 2023 Account Number: 07541-55539 Service Address: 2900 SW 52ND ST # SOCCER FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 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 07541-55539 $1,292.03 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 700 kWh 560 kWh 420 kWh 280 kWh 140 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $625.41 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07541-55539 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,230.04 Balance before new charges $1,230.04 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:($0.034670 per kWh)$7.18 Fuel:($0.035360 per kWh)$7.32 Demand:($12.65 per KW)$12.65 Electric service amount 57.13 Gross receipts tax (State tax)1.47 Franchise fee (Reqd local fee)3.35 Taxes and charges 4.82 Regulatory fee (State fee)0.04 Total new charges $61.99 Total amount you owe $1,292.03 METER SUMMARY Meter reading - Meter KN76404. Next meter reading Jun 1, 2023. Usage Type Current -Previous =Usage Total kWh used 40483 40276 207 On-Peak kWh used 00000 00000 0 Off-peak kWh used 207 On-peak demand 0.00 0 Maximum demand 1 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 1, 2023 Apr 3, 2023 May 2, 2022 kWh Used 207 285 618Service days 28 32 31 kWh/day 7 8 19 Amount $61.99 $604.63 $88.62 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $96.48 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 62.10 Balance before new charges 62.10 Total new charges 34.38 Total amount you owe $96.48 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 07551-53566 Service Address: 2901 SW 52ND ST # OL FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 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 07551-53566 $96.48 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 200 kWh 160 kWh 120 kWh 80 kWh 40 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $62.10 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07551-53566 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 62.10 Balance before new charges $62.10 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **32.00 Gross receipts tax (State tax)0.50Franchise fee (Reqd local fee)1.86 Taxes and charges 2.36 Regulatory fee (State fee)0.02 Total new charges $34.38 Total amount you owe $96.48 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.081670 per kWh Fuel charge:$0.034620 per kWh METER SUMMARY Next bill date Jun 9, 2023. Usage Type Usage Total kWh used 168 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 168 168 168 Service days 29 32 29 kWh/day 6 5 6 Amount $34.38 $35.20 $26.06 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $408.40 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 231.68 Balance before new charges 231.68 Total new charges 176.72 Total amount you owe $408.40 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 09702-57515 Service Address: 495 TAYLOR LN # LS12 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 09702-57515 $408.40 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 750 kWh 600 kWh 450 kWh 300 kWh 150 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $231.68 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 09702-57515 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 231.68 Balance before new charges $231.68 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$62.58 Fuel:($0.035360 per kWh)$23.34 Electric service amount 98.60 Gross receipts tax (State tax)2.53 Franchise fee (Reqd local fee)4.51 Taxes and charges 7.04 Regulatory fee (State fee)0.08 Total new charges $105.72 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $408.40 METER SUMMARY Meter reading - Meter SN88486. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 04835 04175 660 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 660 244 249 Service days 29 32 29 kWh/day 22 7 8 Amount $105.72 $48.79 $42.91 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,215.70 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 525.09 Balance before new charges 525.09 Total new charges 690.61 Total amount you owe $1,215.70 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 9, 2023 Account Number: 09860-17234 Service Address: 434 SE 3RD TER #PUMP DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 09860-17234 $1,215.70 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACHC/O DANIA FL 33004100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 2,700 kWh 2,160 kWh 1,620 kWh 1,080 kWh 540 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $525.09 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 09860-17234 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 525.09 Balance before new charges $525.09 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:($0.034670 per kWh)$37.19 Fuel:($0.035360 per kWh)$37.94 Demand:($12.65 per KW)$531.30 Electric service amount 636.41 Gross receipts tax (State tax)16.33 Franchise fee (Reqd local fee)37.37 Taxes and charges 53.70 Regulatory fee (State fee)0.50 Total new charges $690.61 Total amount you owe $1,215.70 METER SUMMARY Meter reading - Meter KN46905. Next meter reading Jun 8, 2023. Usage Type Current -Previous =Usage kWh used 24157 23084 1073 Demand KW 42.21 42 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 1073 399 26 Service days 29 32 31 kWh/day 37 12 0 Amount $690.61 $394.17 $148.89 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $2,857.26 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,958.42 Balance before new charges 1,958.42 Total new charges 898.84 Total amount you owe $2,857.26 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 10708-66452 Service Address: 800 NW 2ND ST DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 10708-66452 $2,857.26 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 15,450 kWh 12,360 kWh 9,270 kWh 6,180 kWh 3,090 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $1,958.42 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 10708-66452 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,958.42 Balance before new charges $1,958.42 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:($0.034670 per kWh)$232.40 Fuel:($0.035360 per kWh)$237.02 Demand:($12.65 per KW)$328.90 Electric service amount 828.30 Gross receipts tax (State tax)21.25 Franchise fee (Reqd local fee)48.64 Taxes and charges 69.89 Regulatory fee (State fee)0.65 Total new charges $898.84 Total amount you owe $2,857.26 METER SUMMARY Meter reading - Meter KCJ4317. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 12881 06178 6703 Demand KW 25.91 26 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 6703 7776 4912 Service days 29 32 29 kWh/day 231 243 169 Amount $898.84 $1,071.73 $606.60 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $428.44 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 262.81 Balance before new charges 262.81 Total new charges 165.63 Total amount you owe $428.44 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 18630-57590 Service Address: 116 W DANIA BEACH BLVD DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 18630-57590 $428.44 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 2,600 kWh 2,080 kWh 1,560 kWh 1,040 kWh 520 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $262.81 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 18630-57590 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 262.81 Balance before new charges $262.81 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$101.94 Fuel:($0.035360 per kWh)$38.01 Electric service amount 152.63 Gross receipts tax (State tax)3.92 Franchise fee (Reqd local fee)8.96 Taxes and charges 12.88 Regulatory fee (State fee)0.12 Total new charges $165.63 Total amount you owe $428.44 METER SUMMARY Meter reading - Meter AC97190. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 71426 70351 1075 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 1075 977 822 Service days 29 32 29 kWh/day 37 31 28 Amount $165.63 $156.36 $113.62 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $268.97 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 174.38 Balance before new charges 174.38 Total new charges 94.59 Total amount you owe $268.97 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 19577-56503 Service Address: W DIXIE CRSSVR #CEMETERY DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 19577-56503 $268.97 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 850 kWh 680 kWh 510 kWh 340 kWh 170 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $174.38 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 19577-56503 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 174.38 Balance before new charges $174.38 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$54.25 Fuel:($0.035360 per kWh)$20.23 Electric service amount 87.16 Gross receipts tax (State tax)2.24 Franchise fee (Reqd local fee)5.12 Taxes and charges 7.36 Regulatory fee (State fee)0.07 Total new charges $94.59 Total amount you owe $268.97 METER SUMMARY Meter reading - Meter AC09306. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 50925 50353 572 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 572 529 404 Service days 29 32 29 kWh/day 20 17 14 Amount $94.59 $90.96 $62.42 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $257.56 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 211.59 Balance before new charges 211.59 Total new charges 45.97 Total amount you owe $257.56 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 19587-54531 Service Address: 300 W DIXIE HWY DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 19587-54531 $257.56 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 1,650 kWh 1,320 kWh 990 kWh 660 kWh 330 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $211.59 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 19587-54531 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 211.59 Balance before new charges $211.59 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$21.62 Fuel:($0.035360 per kWh)$8.06 Electric service amount 42.36 Gross receipts tax (State tax)1.09 Franchise fee (Reqd local fee)2.49 Taxes and charges 3.58 Regulatory fee (State fee)0.03 Total new charges $45.97 Total amount you owe $257.56 METER SUMMARY Meter reading - Meter KJ37966. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 70687 70459 228 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 228 856 1287 Service days 29 32 29 kWh/day 7 26 44 Amount $45.97 $138.68 $170.57 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $4,585.19 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 3,101.75 Balance before new charges 3,101.75 Total new charges 1,483.44 Total amount you owe $4,585.19 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 23433-62451 Service Address: 100 W DANIA BEACH BLVD #GARAGE DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 23433-62451 $4,585.19 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 16,250 kWh 13,000 kWh 9,750 kWh 6,500 kWh 3,250 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $3,101.75 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 23433-62451 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 3,101.75 Balance before new charges $3,101.75 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:($0.034670 per kWh)$461.53 Fuel:($0.035360 per kWh)$470.71 Demand:($12.65 per KW)$404.80 Electric service amount 1,367.02 Gross receipts tax (State tax)35.08 Franchise fee (Reqd local fee)80.27 Taxes and charges 115.35 Regulatory fee (State fee)1.07 Total new charges $1,483.44 Total amount you owe $4,585.19 METER SUMMARY Meter reading - Meter KNJ8374. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 03302 89990 13312 Demand KW 31.56 32 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 13312 14730 13614 Service days 29 32 29 kWh/day 459 460 469 Amount $1,483.44 $1,605.35 $1,408.43 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $147.07 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 98.13 Balance before new charges 98.13 Total new charges 48.94 Total amount you owe $147.07 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 27785-15128 Service Address: 5440 RAVENSWOOD RD #IRR FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 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 27785-15128 $147.07 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 350 kWh 280 kWh 210 kWh 140 kWh 70 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $98.13 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 27785-15128 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 98.13 Balance before new charges $98.13 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$23.61 Fuel:($0.035360 per kWh)$8.80 Electric service amount 45.09 Gross receipts tax (State tax)1.16 Franchise fee (Reqd local fee)2.65 Taxes and charges 3.81 Regulatory fee (State fee)0.04 Total new charges $48.94 Total amount you owe $147.07 METER SUMMARY Meter reading - Meter KJ62786. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 15979 15730 249 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 249 264 30 Service days 29 32 29 kWh/day 8 8 1 Amount $48.94 $52.30 $16.58 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $2,026.03 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,200.57 Balance before new charges 1,200.57 Total new charges 825.46 Total amount you owe $2,026.03 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 29082-54531 Service Address: 1700 NE 7TH AVE # LS11 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 29082-54531 $2,026.03 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 4,450 kWh 3,560 kWh 2,670 kWh 1,780 kWh 890 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $1,200.57 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 29082-54531 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,200.57 Balance before new charges $1,200.57 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:($0.034670 per kWh)$139.38 Fuel:($0.035360 per kWh)$142.15 Demand:($12.65 per KW)$392.15 Electric service amount 703.66 Gross receipts tax (State tax)18.06 Franchise fee (Reqd local fee)32.20 Taxes and charges 50.26 Regulatory fee (State fee)0.54 Total new charges $754.46 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $2,026.03 METER SUMMARY Meter reading - Meter SN88487. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 22894 18874 4020 Demand KW 31 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 4020 2979 291 Service days 29 32 29 kWh/day 138 93 10 Amount $754.46 $418.82 $382.85 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $2,054.78 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,335.92 Balance before new charges 1,335.92 Total new charges 718.86 Total amount you owe $2,054.78 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 9, 2023 Account Number: 29634-25166 Service Address: 300 NE 2ND ST # JR REC CT DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 29634-25166 $2,054.78 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 9,250 kWh 7,400 kWh 5,550 kWh 3,700 kWh 1,850 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $1,335.92 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 29634-25166 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,335.92 Balance before new charges $1,335.92 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:($0.034670 per kWh)$162.81 Fuel:($0.035360 per kWh)$166.05 Demand:($12.65 per KW)$303.60 Electric service amount 662.44 Gross receipts tax (State tax)17.00 Franchise fee (Reqd local fee)38.90 Taxes and charges 55.90 Regulatory fee (State fee)0.52 Total new charges $718.86 Total amount you owe $2,054.78 METER SUMMARY Meter reading - Meter KJL4469. Next meter reading Jun 8, 2023. Usage Type Current -Previous =Usage kWh used 61272 56576 4696 Demand KW 23.69 24 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 4696 4860 4549 Service days 29 32 31 kWh/day 161 151 146 Amount $718.86 $740.37 $570.13 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,887.64 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,072.02 Balance before new charges 1,072.02 Total new charges 815.62 Total amount you owe $1,887.64 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 30507-57602 Service Address: 1151 SE 5TH CT # LS-4 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 30507-57602 $1,887.64 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACHC/O DANIA FL 33004100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 3,400 kWh 2,720 kWh 2,040 kWh 1,360 kWh 680 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $1,072.02 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 30507-57602 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,072.02 Balance before new charges $1,072.02 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:($0.034670 per kWh)$105.67 Fuel:($0.035360 per kWh)$107.78 Demand:($12.65 per KW)$442.75 Electric service amount 686.18 Gross receipts tax (State tax)17.61 Franchise fee (Reqd local fee)40.29 Taxes and charges 57.90 Regulatory fee (State fee)0.54 Total new charges $744.62 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $1,887.64 METER SUMMARY Meter reading - Meter SJ88488. Next meter reading Jun 8, 2023. Usage Type Current -Previous =Usage kWh used 35043 31995 3048 Demand KW 35 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 3048 2271 2265 Service days 29 32 31 kWh/day 105 70 73 Amount $744.62 $476.58 $290.37 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $3,298.35 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,081.24 Balance before new charges 2,081.24 Total new charges 1,217.11 Total amount you owe $3,298.35 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 32275-56614 Service Address: 50 SE 2ND AVE # LS 1 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 32275-56614 $3,298.35 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 15,350 kWh 12,280 kWh 9,210 kWh 6,140 kWh 3,070 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $2,081.24 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 32275-56614 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 2,081.24 Balance before new charges $2,081.24 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:($0.034670 per kWh)$376.52 Fuel:($0.035360 per kWh)$384.01 Demand:($12.65 per KW)$265.65 Electric service amount 1,056.16 Gross receipts tax (State tax)27.10 Franchise fee (Reqd local fee)62.02 Taxes and charges 89.12 Regulatory fee (State fee)0.83 Total new charges $1,146.11 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $3,298.35 METER SUMMARY Meter reading - Meter ST38232. Next meter reading Jun 8, 2023. Usage Type Current -Previous x Const =Usage kWh used 03066 02885 60 10860 Demand KW 21 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 10860 9180 10080 Service days 29 32 31 kWh/day 374 286 325 Amount $1,146.11 $1,061.46 $1,096.92 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $81.39 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.26 Balance before new charges 54.26 Total new charges 27.13 Total amount you owe $81.39 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 34681-37470 Service Address: 206 SW 1ST AVE # PARK DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 34681-37470 $81.39 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 5 kWh 4 kWh 3 kWh 2 kWh 1 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $54.26 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Your bill is subject to a minimum base bill charge. Please visit FPL.com/rates for details. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 34681-37470 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 54.26 Balance before new charges $54.26 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$12.32 Non-fuel energy charge: $0.094820 per kWh Fuel charge:$0.035360 per kWh Electric service amount 25.00 Gross receipts tax (State tax)0.64 Franchise fee (Reqd local fee)1.47 Taxes and charges 2.11 Regulatory fee (State fee)0.02 Total new charges $27.13 Total amount you owe $81.39 METER SUMMARY Meter reading - Meter AC09337. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 00009 00009 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 0 0 0 Service days 29 32 29 kWh/day 0 0 0 Amount $27.13 $27.13 $12.92 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $379.87 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 330.93 Balance before new charges 330.93 Total new charges 48.94 Total amount you owe $379.87 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 9, 2023 Account Number: 34854-42168 Service Address: 300 NE 2ND ST # PARK LTS DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 34854-42168 $379.87 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 1,850 kWh 1,480 kWh 1,110 kWh 740 kWh 370 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $330.93 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 34854-42168 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 330.93 Balance before new charges $330.93 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$23.61 Fuel:($0.035360 per kWh)$8.80 Electric service amount 45.09 Gross receipts tax (State tax)1.16 Franchise fee (Reqd local fee)2.65 Taxes and charges 3.81 Regulatory fee (State fee)0.04 Total new charges $48.94 Total amount you owe $379.87 METER SUMMARY Meter reading - Meter ACD5238. Next meter reading Jun 8, 2023. Usage Type Current -Previous =Usage kWh used 07167 06918 249 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 249 1649 286 Service days 29 32 31 kWh/day 9 52 9 Amount $48.94 $254.45 $47.96 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $109.20 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 61.26 Balance before new charges 61.26 Total new charges 47.94 Total amount you owe $109.20 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 36838-26311 Service Address: 279 N BRYAN RD # LS-17 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 36838-26311 $109.20 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 300 kWh 240 kWh 180 kWh 120 kWh 60 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $61.26 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 36838-26311 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 61.26 Balance before new charges $61.26 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$22.95 Fuel:($0.035360 per kWh)$8.56 Electric service amount 44.19 Gross receipts tax (State tax)1.13 Franchise fee (Reqd local fee)2.59 Taxes and charges 3.72 Regulatory fee (State fee)0.03 Total new charges $47.94 Total amount you owe $109.20 METER SUMMARY Meter reading - Meter KN52041. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 14683 14441 242 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 242 62 78 Service days 29 32 29 kWh/day 8 1 2 Amount $47.94 $31.35 $22.49 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $7,625.30 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 5,027.00 Balance before new charges 5,027.00 Total new charges 2,598.30 Total amount you owe $7,625.30 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 38600-56542 Service Address: 100 W DANIA BEACH BLVD #POLICE DEPT DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 38600-56542 $7,625.30 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 33,550 kWh 26,840 kWh 20,130 kWh 13,420 kWh 6,710 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $5,027.00 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 38600-56542 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 5,027.00 Balance before new charges $5,027.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:($0.034670 per kWh)$750.96 Fuel:($0.035360 per kWh)$765.90 Demand:($12.65 per KW)$847.55 Electric service amount 2,394.39 Gross receipts tax (State tax)61.44 Franchise fee (Reqd local fee)140.60 Taxes and charges 202.04 Regulatory fee (State fee)1.87 Total new charges $2,598.30 Total amount you owe $7,625.30 METER SUMMARY Meter reading - Meter KU30441. Next meter reading Jun 9, 2023. Usage Type Current -Previous x Const =Usage kWh used 45970 45609 60 21660 Demand KW 1.11 60.00 67 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 21660 21960 22020 Service days 29 32 29 kWh/day 746 686 759 Amount $2,598.30 $2,682.84 $2,370.83 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $988.50 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 639.53 Balance before new charges 639.53 Total new charges 348.97 Total amount you owe $988.50 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 9, 2023 Account Number: 39978-40511 Service Address: 300 N BEACH RD #C HSE-PIER-PRK LIGHTS DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 39978-40511 $988.50 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA BEACH FL 33004-3699 ENERGY USAGE HISTORY 3,250 kWh 2,600 kWh 1,950 kWh 1,300 kWh 650 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $639.53 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 39978-40511 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 639.53 Balance before new charges $639.53 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$225.00 Fuel:($0.035360 per kWh)$83.91 Electric service amount 321.59 Gross receipts tax (State tax)8.25 Franchise fee (Reqd local fee)18.88 Taxes and charges 27.13 Regulatory fee (State fee)0.25 Total new charges $348.97 Total amount you owe $988.50 METER SUMMARY Meter reading - Meter KL87259. Next meter reading Jun 8, 2023. Usage Type Current -Previous =Usage kWh used 03702 01329 2373 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 2373 2415 2511 Service days 29 32 31 kWh/day 81 75 81 Amount $348.97 $366.25 $320.51 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,390.40 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 711.23 Balance before new charges 711.23 Total new charges 679.17 Total amount you owe $1,390.40 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 43965-11000 Service Address: 151 SW 18TH CT # LS 16 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 43965-11000 $1,390.40 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 2,800 kWh 2,240 kWh 1,680 kWh 1,120 kWh 560 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $711.23 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 43965-11000 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 711.23 Balance before new charges $711.23 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:($0.034670 per kWh)$87.26 Fuel:($0.035360 per kWh)$89.00 Demand:($12.65 per KW)$354.20 Electric service amount 560.44 Gross receipts tax (State tax)14.38 Franchise fee (Reqd local fee)32.91 Taxes and charges 47.29 Regulatory fee (State fee)0.44 Total new charges $608.17 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $1,390.40 METER SUMMARY Meter reading - Meter SJ88479. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 33348 30831 2517 Demand KW 28 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 2517 2325 1936 Service days 29 32 29 kWh/day 86 72 66 Amount $608.17 $302.49 $243.43 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $480.13 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 293.17 Balance before new charges 293.17 Total new charges 186.96 Total amount you owe $480.13 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 44225-67430 Service Address: 102 W DANIA BEACH BLVD # A DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 44225-67430 $480.13 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 2,900 kWh 2,320 kWh 1,740 kWh 1,160 kWh 580 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $293.17 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 44225-67430 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 293.17 Balance before new charges $293.17 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$116.26 Fuel:($0.035360 per kWh)$43.35 Electric service amount 172.29 Gross receipts tax (State tax)4.42 Franchise fee (Reqd local fee)10.12 Taxes and charges 14.54 Regulatory fee (State fee)0.13 Total new charges $186.96 Total amount you owe $480.13 METER SUMMARY Meter reading - Meter AC04327. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 66937 65711 1226 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 1226 1150 250 Service days 29 32 29 kWh/day 42 36 9 Amount $186.96 $181.60 $43.56 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $3,373.05 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,886.55 Balance before new charges 1,886.55 Total new charges 1,486.50 Total amount you owe $3,373.05 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 9, 2023 Account Number: 44452-56607 Service Address: 400 SE 2ND AVE # LS 2 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 44452-56607 $3,373.05 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 14,300 kWh 11,440 kWh 8,580 kWh 5,720 kWh 2,860 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $1,886.55 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 44452-56607 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,886.55 Balance before new charges $1,886.55 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:($0.034670 per kWh)$449.32 Fuel:($0.035360 per kWh)$458.27 Demand:($12.65 per KW)$366.85 Electric service amount 1,304.42 Gross receipts tax (State tax)33.47 Franchise fee (Reqd local fee)76.59 Taxes and charges 110.06 Regulatory fee (State fee)1.02 Total new charges $1,415.50 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $3,373.05 METER SUMMARY Meter reading - Meter ST38233. Next meter reading Jun 8, 2023. Usage Type Current -Previous x Const =Usage kWh used 02118 01902 60 12960 Demand KW 29 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 12960 8220 5100 Service days 29 32 31 kWh/day 446 256 164 Amount $1,415.50 $970.28 $982.21 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $353.96 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 201.52 Balance before new charges 201.52 Total new charges 152.44 Total amount you owe $353.96 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 9, 2023 Account Number: 45043-43023 Service Address: 300 N BEACH RD # LS 14 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 45043-43023 $353.96 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 550 kWh 440 kWh 330 kWh 220 kWh 110 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $201.52 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 45043-43023 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 201.52 Balance before new charges $201.52 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$45.42 Fuel:($0.035360 per kWh)$16.94 Electric service amount 75.04 Gross receipts tax (State tax)1.93 Franchise fee (Reqd local fee)4.41 Taxes and charges 6.34 Regulatory fee (State fee)0.06 Total new charges $81.44 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $353.96 METER SUMMARY Meter reading - Meter SC88219. Next meter reading Jun 8, 2023. Usage Type Current -Previous =Usage kWh used 01994 01515 479 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 479 45 156 Service days 29 32 31 kWh/day 16 1 5 Amount $81.44 $30.20 $32.05 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,675.70 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,070.30 Balance before new charges 1,070.30 Total new charges 605.40 Total amount you owe $1,675.70 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 48600-12451 Service Address: 100 W DANIA BEACH BLVD #B DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 48600-12451 $1,675.70 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 7,100 kWh 5,680 kWh 4,260 kWh 2,840 kWh 1,420 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $1,070.30 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 48600-12451 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,070.30 Balance before new charges $1,070.30 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$397.11 Fuel:($0.035360 per kWh)$148.09 Electric service amount 557.88 Gross receipts tax (State tax)14.32 Franchise fee (Reqd local fee)32.76 Taxes and charges 47.08 Regulatory fee (State fee)0.44 Total new charges $605.40 Total amount you owe $1,675.70 METER SUMMARY Meter reading - Meter KLL2558. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 69035 64847 4188 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 4188 3918 4044 Service days 29 32 29 kWh/day 144 122 139 Amount $605.40 $585.62 $508.28 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $249.51 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 151.71 Balance before new charges 151.71 Total new charges 97.80 Total amount you owe $249.51 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 49909-59571 Service Address: 1100 PHIPPEN WAITERS RD # PUMP DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 49909-59571 $249.51 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACHC/O CITY HALL100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 750 kWh 600 kWh 450 kWh 300 kWh 150 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $151.71 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 49909-59571 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 151.71 Balance before new charges $151.71 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$56.41 Fuel:($0.035360 per kWh)$21.04 Electric service amount 90.13 Gross receipts tax (State tax)2.31 Franchise fee (Reqd local fee)5.29 Taxes and charges 7.60 Regulatory fee (State fee)0.07 Total new charges $97.80 Total amount you owe $249.51 METER SUMMARY Meter reading - Meter KJ71604. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 35063 34468 595 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 595 649 612 Service days 29 32 29 kWh/day 20 20 21 Amount $97.80 $108.50 $87.90 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $81.49 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.36 Balance before new charges 54.36 Total new charges 27.13 Total amount you owe $81.49 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 49929-53523 Service Address: 1200 PHIPPEN WAITERS RD DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 49929-53523 $81.49 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACHCITY HALL100 W DANIA BLVDANAIA FL 33004 ENERGY USAGE HISTORY 5 kWh 4 kWh 3 kWh 2 kWh 1 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $54.36 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Your bill is subject to a minimum base bill charge. Please visit FPL.com/rates for details. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 49929-53523 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 54.36 Balance before new charges $54.36 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$12.32 Non-fuel energy charge: $0.094820 per kWh Fuel charge:$0.035360 per kWh Electric service amount 25.00 Gross receipts tax (State tax)0.64 Franchise fee (Reqd local fee)1.47 Taxes and charges 2.11 Regulatory fee (State fee)0.02 Total new charges $27.13 Total amount you owe $81.49 METER SUMMARY Meter reading - Meter ACD7432. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 00034 00034 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 0 0 0 Service days 29 32 29 kWh/day 0 0 0 Amount $27.13 $27.13 $12.92 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $274.94 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 166.53 Balance before new charges 166.53 Total new charges 108.41 Total amount you owe $274.94 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 9, 2023 Account Number: 58069-19410 Service Address: 200 NE 2ND ST #CONCESSION DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 58069-19410 $274.94 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 750 kWh 600 kWh 450 kWh 300 kWh 150 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $166.53 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 58069-19410 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 166.53 Balance before new charges $166.53 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$63.53 Fuel:($0.035360 per kWh)$23.69 Electric service amount 99.90 Gross receipts tax (State tax)2.56 Franchise fee (Reqd local fee)5.87 Taxes and charges 8.43 Regulatory fee (State fee)0.08 Total new charges $108.41 Total amount you owe $274.94 METER SUMMARY Meter reading - Meter AED7769. Next meter reading Jun 8, 2023. Usage Type Current -Previous =Usage kWh used 15918 15248 670 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 670 629 605 Service days 29 32 31 kWh/day 23 20 20 Amount $108.41 $105.57 $87.04 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $2,582.45 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,496.93 Balance before new charges 1,496.93 Total new charges 1,085.52 Total amount you owe $2,582.45 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 9, 2023 Account Number: 60629-55627 Service Address: 311 SE 3RD ST # PMP DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 60629-55627 $2,582.45 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 3,700 kWh 2,960 kWh 2,220 kWh 1,480 kWh 740 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $1,496.93 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 60629-55627 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,496.93 Balance before new charges $1,496.93 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:($0.034670 per kWh)$116.08 Fuel:($0.035360 per kWh)$118.39 Demand:($12.65 per KW)$670.45 Electric service amount 934.90 Gross receipts tax (State tax)23.99 Franchise fee (Reqd local fee)54.90 Taxes and charges 78.89 Regulatory fee (State fee)0.73 Total new charges $1,014.52 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $2,582.45 METER SUMMARY Meter reading - Meter SN88527. Next meter reading Jun 8, 2023. Usage Type Current -Previous =Usage kWh used 14819 11471 3348 Demand KW 53 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 3348 152 194 Service days 29 32 31 kWh/day 115 4 6 Amount $1,014.52 $676.25 $704.34 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,991.03 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,182.19 Balance before new charges 1,182.19 Total new charges 808.84 Total amount you owe $1,991.03 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 9, 2023 Account Number: 62074-52647 Service Address: 901 NE 3RD ST #CIVIC CTR DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 62074-52647 $1,991.03 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 10,700 kWh 8,560 kWh 6,420 kWh 4,280 kWh 2,140 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $1,182.19 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62074-52647 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,182.19 Balance before new charges $1,182.19 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:($0.034670 per kWh)$203.86 Fuel:($0.035360 per kWh)$207.92 Demand:($12.65 per KW)$303.60 Electric service amount 745.36 Gross receipts tax (State tax)19.13 Franchise fee (Reqd local fee)43.77 Taxes and charges 62.90 Regulatory fee (State fee)0.58 Total new charges $808.84 Total amount you owe $1,991.03 METER SUMMARY Meter reading - Meter KT58793. Next meter reading Jun 8, 2023. Usage Type Current -Previous x Const =Usage kWh used 05945 05896 120 5880 Demand KW .20 120.00 24 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 5880 3720 7320 Service days 29 32 31 kWh/day 202 116 236 Amount $808.84 $675.85 $955.98 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $565.59 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 379.19 Balance before new charges 379.19 Total new charges 186.40 Total amount you owe $565.59 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 62624-58257 Service Address: 100 NW 8TH AVE #STAND DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 62624-58257 $565.59 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 1,950 kWh 1,560 kWh 1,170 kWh 780 kWh 390 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $379.19 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62624-58257 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 379.19 Balance before new charges $379.19 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$115.88 Fuel:($0.035360 per kWh)$43.21 Electric service amount 171.77 Gross receipts tax (State tax)4.41 Franchise fee (Reqd local fee)10.09 Taxes and charges 14.50 Regulatory fee (State fee)0.13 Total new charges $186.40 Total amount you owe $565.59 METER SUMMARY Meter reading - Meter ACD1416. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 08386 07164 1222 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 1222 1296 1534 Service days 29 32 29 kWh/day 42 41 53 Amount $186.40 $202.93 $200.81 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,804.79 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,660.18 Balance before new charges 1,660.18 Total new charges 144.61 Total amount you owe $1,804.79 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 9, 2023 Account Number: 62762-57638 Service Address: 1200 SE 2ND AVE # LS 3 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 62762-57638 $1,804.79 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 15,150 kWh 12,120 kWh 9,090 kWh 6,060 kWh 3,030 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $1,660.18 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62762-57638 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,660.18 Balance before new charges $1,660.18 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:($0.034670 per kWh)$12.48 Fuel:($0.035360 per kWh)$12.73 Demand:($12.65 per KW)$12.65 Electric service amount 67.84 Gross receipts tax (State tax)1.74 Franchise fee (Reqd local fee)3.98 Taxes and charges 5.72 Regulatory fee (State fee)0.05 Total new charges $73.61 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $1,804.79 METER SUMMARY Meter reading - Meter ST38290. Next meter reading Jun 8, 2023. Usage Type Current -Previous x Const =Usage kWh used 02626 02620 60 360 Demand KW 1 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 360 1740 9480 Service days 29 32 31 kWh/day 12 54 305 Amount $73.61 $433.74 $990.29 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $92.90 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 60.59 Balance before new charges 60.59 Total new charges 32.31 Total amount you owe $92.90 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 62936-56697 Service Address: 900 NW 10 ST #LIGHTS DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 62936-56697 $92.90 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 100 kWh 80 kWh 60 kWh 40 kWh 20 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $60.59 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Your bill is subject to a minimum base bill charge. Please visit FPL.com/rates for details. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62936-56697 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 60.59 Balance before new charges $60.59 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$6.43 Non-fuel:($0.094820 per kWh)$7.77 Fuel:($0.035360 per kWh)$2.90 Electric service amount 29.78 Gross receipts tax (State tax)0.76 Franchise fee (Reqd local fee)1.75 Taxes and charges 2.51 Regulatory fee (State fee)0.02 Total new charges $32.31 Total amount you owe $92.90 METER SUMMARY Meter reading - Meter ACD5956. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 01109 01027 82 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 82 67 27 Service days 29 32 29 kWh/day 3 2 1 Amount $32.31 $31.70 $16.23 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $40.53 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 26.59 Balance before new charges 26.59 Total new charges 13.94 Total amount you owe $40.53 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 9, 2023 Account Number: 64800-94298 Service Address: 506 NE 3RD ST # OL DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) Hello City Of Dania Beach, Here's what you owe for this billing period. E001 64800-94298 $40.53 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 30 kWh 24 kWh 18 kWh 12 kWh 6 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $26.59 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payments received after August 07, 2023 are considered late; a late payment charge, the greater of $0.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.· Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 City Of Dania Beach 64800-94298 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 26.59 Balance before new charges $26.59 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **11.44 Gross receipts tax (State tax)0.09Franchise fee (Reqd local fee)0.66 Utility tax (Local tax)1.14 Florida sales tax (State tax)0.51 County sales tax (Local tax)0.09 Taxes and charges 2.49 Regulatory fee (State fee)0.01 Total new charges $13.94 Total amount you owe $40.53 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.081670 per kWh Fuel charge:$0.034620 per kWh METER SUMMARY Next bill date Jun 8, 2023. Usage Type Usage Total kWh used 29 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 29 29 29 Service days 29 32 31 kWh/day 1 1 1 Amount $13.94 $14.08 $12.28 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $270.97 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 175.99 Balance before new charges 175.99 Total new charges 94.98 Total amount you owe $270.97 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 67178-60578 Service Address: 100 NW 8TH AVE #STAND OL DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 67178-60578 $270.97 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 400 kWh 320 kWh 240 kWh 160 kWh 80 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $175.99 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 67178-60578 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 175.99 Balance before new charges $175.99 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **88.72 Gross receipts tax (State tax)1.05Franchise fee (Reqd local fee)5.14 Taxes and charges 6.19 Regulatory fee (State fee)0.07 Total new charges $94.98 Total amount you owe $270.97 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.081670 per kWh Fuel charge:$0.034620 per kWh METER SUMMARY Next bill date Jun 9, 2023. Usage Type Usage Total kWh used 352 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 352 352 352 Service days 29 32 29 kWh/day 12 11 12 Amount $94.98 $96.69 $77.21 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $247.53 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 167.07 Balance before new charges 167.07 Total new charges 80.46 Total amount you owe $247.53 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 69593-35123 Service Address: 1000 N FEDERAL HWY #SIGN DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 69593-35123 $247.53 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 750 kWh 600 kWh 450 kWh 300 kWh 150 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $167.07 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 69593-35123 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 167.07 Balance before new charges $167.07 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$45.42 Fuel:($0.035360 per kWh)$16.94 Electric service amount 75.04 Gross receipts tax (State tax)1.93 Franchise fee (Reqd local fee)3.43 Taxes and charges 5.36 Regulatory fee (State fee)0.06 Total new charges $80.46 Total amount you owe $247.53 METER SUMMARY Meter reading - Meter AC58673. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 34926 34447 479 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 479 533 485 Service days 29 32 29 kWh/day 17 17 17 Amount $80.46 $90.46 $71.46 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $89,674.12 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 59,589.62 Balance before new charges 59,589.62 Total new charges 30,084.50 Total amount you owe $89,674.12 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 4, 2023 to May 3, 2023 (29 days) Statement Date: May 3, 2023 Account Number: 74042-50974 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 74042-50974 $89,674.12 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACHC/O CITY HALLPO BOX 1708DANIA FL 33004-1708 ENERGY USAGE HISTORY 103,150 kWh 82,520 kWh 61,890 kWh 41,260 kWh 20,630 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $29,054.88 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. · This bill reflects a credit to the fuel charge portion of your bill for each street light fixture turned off during sea turtle nesting and hatching season. Thank you for helping us protect sea turtles. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 74042-50974 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 59,589.62 Balance before new charges $59,589.62 New Charges Rate: SL-1 STREET LIGHTING SERVICE Electric service amount 28,235.47 Gross receipts tax (State tax)199.47 Franchise fee (Reqd local fee)1,627.90 Taxes and charges 1,827.37 Regulatory fee (State fee)21.66 Total new charges $30,084.50 Total amount you owe $89,674.12 METER SUMMARY Next bill date Jun 2, 2023. Usage Type Usage Total kWh used 93727 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 3, 2023 Apr 4, 2023 May 3, 2022 kWh Used 93727 93727 93727 Service days 29 32 29 kWh/day 3232 2929 3232 Amount $30,084.50 $30,534.74 $27,263.93 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. Component Code Watts Lumens Owner/ Maint *Quantity Rate/Unit kWh Used Amount 60 KWH E 20 1,200Energy2.050000 41.00 88 KWH E 1 88Energy3.000000 3.00 168 KWH E 161 27,048Energy5.730000 922.53 28 KWH E 4 112Energy0.950000 3.80 104 KWH E 8 832Energy3.550000 28.40 160 KWH E 11 1,760Energy5.460000 60.06 168 KWH E 31 5,208Energy5.730000 177.63 C700304 47 5392 F 158 2,528Energy0.600000 94.80Non-energyFixtures 6.580000 1,039.64Maintenance1.450000 229.10 C700305 76 8653 F 751 19,526Energy0.800000 600.80Non-energyFixtures 6.580000 4,941.58Maintenance1.450000 1,088.95 C700306 118 15453 F 63 2,583Energy1.400000 88.20 For: 04-04-2023 to 05-03-2023 (29 days) kWh/Day: 3,232 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 1Customer Name: CITY OF DANIA BEACH Detail of Rate Schedule Charges for Street Lights CITY OF DANIA BEACHC/O CITY HALLPO BOX 1708DANIA FL 33004-1708 Account Number: 74042-50974 * F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER ESLA Customer Name: CITY OF DANIA BEACH Component Code Watts Lumens Owner/ Maint *Quantity Rate/Unit kWh Used Amount Non-energyFixtures 6.580000 414.54Maintenance1.450000 91.35 C700307 259 27874 F 25 2,275Energy3.200000 80.00Non-energyFixtures 9.580000 239.50Maintenance1.450000 36.25 C700602 26 3300 F 409 3,681Energy0.400000 163.60Non-energyFixtures 6.580000 2,691.22Maintenance1.450000 593.05 C700613 144 2700 F 1 50Energy1.800000 1.80Non-energyFixtures 12.580000 12.58Maintenance1.450000 1.45 C700627 144 5300 F 12 600Energy1.800000 21.60Non-energyFixtures 12.580000 150.96Maintenance1.450000 17.40 C863210 38 2500 F 95 1,235Energy0.400000 38.00Non-energyFixtures 6.580000 625.10Maintenance1.450000 137.75 F700305 76 8653 F 94 2,444 Account Number: 74042-50974 For: 04-04-2023 to 05-03-2023 (29 days) kWh/Day: 3,232 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 2 * F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER ESLA Customer Name: CITY OF DANIA BEACH Component Code Watts Lumens Owner/ Maint *Quantity Rate/Unit kWh Used Amount Energy 0.800000 75.20Non-energyFixtures 4.500000 423.00Maintenance1.450000 136.30 F700307 259 27874 F 4 364Energy3.200000 12.80Non-energyFixtures 7.500000 30.00Maintenance1.450000 5.80 F700308 268 32329 F 2 188Energy3.200000 6.40Non-energyFixtures 10.500000 21.00Maintenance1.450000 2.90 HPS0070 70 6300 F 30 870Energy0.990000 29.70Non-energyFixtures 5.300000 159.00Maintenance2.160000 64.80 HPS0100 100 9500 F 31 1,271Energy1.400000 43.40Non-energyFixtures 4.920000 152.52Maintenance2.170000 67.27 HPS0150 150 16000 F 51 3,060Energy2.050000 104.55Non-energyFixtures 5.070000 258.57Maintenance2.200000 112.20 HPS0200 200 22000 F 103 9,064Energy3.000000 309.00Non-energyFixtures 7.690000 792.07Maintenance2.810000 289.43 HPS0400 400 50000 F 7 1,176Energy5.730000 40.11Non-energyFixtures 7.770000 54.39Maintenance2.800000 19.60 Account Number: 74042-50974 For: 04-04-2023 to 05-03-2023 (29 days) kWh/Day: 3,232 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 3 * F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER ESLA Customer Name: CITY OF DANIA BEACH Component Code Watts Lumens Owner/ Maint *Quantity Rate/Unit kWh Used Amount HPS0250 250 27500 R 3 348Energy3.960000 11.88Non-energyRelamp 3.050000 9.15 HPS0400 400 50000 R 37 6,216Energy5.730000 212.01Non-energyRelamp 2.810000 103.97 PMC0001 308Non-energyFixtures 8.140000 2,507.12 PMW0001 377Non-energyFixtures 5.940000 2,239.38 UCNP 13,456Non-energyMaintenance 0.048650 654.63 UCUP 408Non-energyMaintenance 0.118840 48.49 Account Number: 74042-50974 For: 04-04-2023 to 05-03-2023 (29 days) kWh/Day: 3,232 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 4 * F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER ESLA Customer Name: CITY OF DANIA BEACH Component Code Watts Lumens Owner/ Maint *Quantity Rate/Unit kWh Used Amount Energy sub total 3,170.27 Non-energy sub total 20,462.01 Sub total 93,727 23,632.28 Energy conservation cost recovery 35.62 Capacity payment recovery charge 15.00Environmental cost recovery charge 41.24Storm restoration recovery charge 1,430.27Transition rider credit −388.03Storm protection recovery charge 269.93Fuel charge 3,199.16Electric service amount 28,235.47Gross receipts tax (State tax)199.47Regulatory fee (State fee)21.66 Franchise fee (Reqd local fee)1,627.90 Total 93,727 30,084.50 Account Number: 74042-50974 For: 04-04-2023 to 05-03-2023 (29 days) kWh/Day: 3,232 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 5 * F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER ESLA CURRENT BILL $81.53 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.40 Balance before new charges 54.40 Total new charges 27.13 Total amount you owe $81.53 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 9, 2023 Account Number: 74309-73243 Service Address: 106 N BEACH RD DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 74309-73243 $81.53 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 10 kWh 8 kWh 6 kWh 4 kWh 2 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $54.40 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Your bill is subject to a minimum base bill charge. Please visit FPL.com/rates for details. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 74309-73243 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 54.40 Balance before new charges $54.40 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$12.32 Non-fuel energy charge: $0.094820 per kWh Fuel charge:$0.035360 per kWh Electric service amount 25.00 Gross receipts tax (State tax)0.64 Franchise fee (Reqd local fee)1.47 Taxes and charges 2.11 Regulatory fee (State fee)0.02 Total new charges $27.13 Total amount you owe $81.53 METER SUMMARY Meter reading - Meter KE82004. Next meter reading Jun 8, 2023. Usage Type Current -Previous =Usage kWh used 02604 02604 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 0 2 5 Service days 29 32 31 kWh/day 0 0 0 Amount $27.13 $27.27 $13.54 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $4,766.53 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 3,086.24 Balance before new charges 3,086.24 Total new charges 1,680.29 Total amount you owe $4,766.53 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 75296-61378 Service Address: 1201 STIRLING RD #PSAB DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 75296-61378 $4,766.53 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 20,300 kWh 16,240 kWh 12,180 kWh 8,120 kWh 4,060 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $3,086.24 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 75296-61378 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 3,086.24 Balance before new charges $3,086.24 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:($0.034670 per kWh)$526.29 Fuel:($0.035360 per kWh)$536.76 Demand:($12.65 per KW)$455.40 Electric service amount 1,548.43 Gross receipts tax (State tax)39.73 Franchise fee (Reqd local fee)90.92 Taxes and charges 130.65 Regulatory fee (State fee)1.21 Total new charges $1,680.29 Total amount you owe $4,766.53 METER SUMMARY Meter reading - Meter KU38133. Next meter reading Jun 9, 2023. Usage Type Current -Previous x Const =Usage kWh used 26123 25870 60 15180 Demand KW .60 60.00 36 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 15180 14580 15120 Service days 29 32 29 kWh/day 523 455 521 Amount $1,680.29 $1,648.15 $1,539.48 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,351.19 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 959.33 Balance before new charges 959.33* Total new charges 391.86 Total amount you owe $1,351.19 *This $959.33 is PAST DUE -- PLEASE PAY IMMEDIATELY (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 75615-78464 Service Address: 1200 NW 1ST ST DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY, Here's what you owe for this billing period. E001 75615-78464 $1,351.19 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 DANIA BEACH COMMUNITYREDEVELOPMENT AGENCY100 W DANIA BEACH BLVDDANIA BEACH FL 33004-3643 ENERGY USAGE HISTORY 2,550 kWh 2,040 kWh 1,530 kWh 1,020 kWh 510 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Payments received after June 06, 2023 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment. E001Customer Name:Account Number:FPL.com Page 2 DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY 75615-78464 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 959.33 Balance before new charges $959.33 * New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68Non-fuel:($0.094820 per kWh)$209.17 Fuel:($0.035360 per kWh)$78.00 Electric service amount 299.85 Gross receipts tax (State tax)7.69 Franchise fee (Reqd local fee)17.61 Utility tax (Local tax)26.21 Florida sales tax (State tax)22.61 County sales tax (Local tax)3.26 Taxes and charges 77.38 Late payment charge 14.39 Regulatory fee (State fee)0.24 Total new charges $391.86 Total amount you owe $1,351.19 *This $959.33 is PAST DUE -- PLEASE PAY IMMEDIATELY METER SUMMARY Meter reading - Meter ACD1767. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 75672 73466 2206 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 2206 1526 1726 Service days 29 32 29 kWh/day 76 48 60 Amount $377.46 $273.89 $259.16 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $10,477.65 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 7,291.16 Balance before new charges 7,291.16 Total new charges 3,186.49 Total amount you owe $10,477.65 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 3, 2023 to May 1, 2023 (28 days) Statement Date: May 1, 2023 Account Number: 77463-97251 Service Address: 2901 SW 52ND ST #POOL FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 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 77463-97251 $10,477.65 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACHC/O TANIA STEVENS100 W DANIA BEACH BLVDDANIA BEACH FL 33004-3699 ENERGY USAGE HISTORY 45,100 kWh 36,080 kWh 27,060 kWh 18,040 kWh 9,020 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $3,708.76 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 77463-97251 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 7,291.16 Balance before new charges $7,291.16 New Charges Rate: HLFT-1 HIGH LOAD FACTOR DEMAND TIME OF USE Electric service amount **2,936.43 Gross receipts tax (State tax)75.35Franchise fee (Reqd local fee)172.42 Taxes and charges 247.77 Regulatory fee (State fee)2.29 Total new charges $3,186.49 Total amount you owe $10,477.65 ** Your electric service amount includes the following charges: Base charge:$29.98 Non-fuel energy charge: On-peak $0.031160 per kWh Off-peak $0.023100 per kWh Fuel charge: On-peak $0.039150 per kWh Off-peak $0.033750 per kWh Demand charge: On-Peak $14.67 per KW Maximum $2.76 per KW METER SUMMARY Meter reading - Meter MLL7780. Next meter reading Jun 1, 2023. Usage Type Current -Previous =Usage Total kWh used 55238 30750 24488 On-Peak kWh used 46949 40631 6318 Off-peak kWh used 18170 On-peak demand 82.21 82 Maximum demand 82 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 1, 2023 Apr 3, 2023 May 2, 2022 kWh Used 24488 28853 29094Service days 28 32 31 kWh/day 874 901 938 Amount $3,186.49 $3,582.40 $3,026.99 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $32,756.14 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 22,650.41 Balance before new charges 22,650.41 Total new charges 10,105.73 Total amount you owe $32,756.14 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 78869-61130 Service Address: 1201 STIRLING RD #HSPS DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 78869-61130 $32,756.14 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 133,100 kWh 106,480 kWh 79,860 kWh 53,240 kWh 26,620 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $22,650.41 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 78869-61130 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 22,650.41 Balance before new charges $22,650.41 New Charges Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE Electric service amount **9,312.66 Gross receipts tax (State tax)238.96Franchise fee (Reqd local fee)546.83 Taxes and charges 785.79 Regulatory fee (State fee)7.28 Total new charges $10,105.73 Total amount you owe $32,756.14 ** Your electric service amount includes the following charges: Base charge:$29.98 Non-fuel energy charge: On-peak $0.063340 per kWh Off-peak $0.023100 per kWh Fuel charge: On-peak $0.039150 per kWh Off-peak $0.033750 per kWh Demand charge:$11.95 per KW Maximum $0.70 per KW METER SUMMARY Meter reading - Meter MV57024. Next meter reading Jun 9, 2023. Usage Type Current -Previous x Const =Usage Total kWh used 94508 93643 120 103800 On-Peak kWh used 23963 23726 120 28440 Off-peak kWh used 75360 On-peak demand 1.36 120.00 163 Maximum demand 194 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 103800 119280 110760Service days 29 32 29 kWh/day 3579 3727 3819 Amount $10,105.73 $12,051.11 $10,042.00 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $133.22 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 85.28 Balance before new charges 85.28 Total new charges 47.94 Total amount you owe $133.22 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 82314-31431 Service Address: 803 NW 1ST ST #PKGLTLGTS DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 82314-31431 $133.22 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACHPO BOX 1708DANIA FL 33004-1708 ENERGY USAGE HISTORY 300 kWh 240 kWh 180 kWh 120 kWh 60 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $85.28 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 82314-31431 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 85.28 Balance before new charges $85.28 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$22.95 Fuel:($0.035360 per kWh)$8.56 Electric service amount 44.19 Gross receipts tax (State tax)1.13 Franchise fee (Reqd local fee)2.59 Taxes and charges 3.72 Regulatory fee (State fee)0.03 Total new charges $47.94 Total amount you owe $133.22 METER SUMMARY Meter reading - Meter ACD7830. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 05322 05080 242 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 242 247 244 Service days 29 32 29 kWh/day 8 8 8 Amount $47.94 $49.80 $42.81 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,616.26 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,102.63 Balance before new charges 1,102.63 Total new charges 513.63 Total amount you owe $1,616.26 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 9, 2023 Account Number: 82343-56627 Service Address: 200 NE 2 ST #CTS DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 82343-56627 $1,616.26 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 2,550 kWh 2,040 kWh 1,530 kWh 1,020 kWh 510 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $1,102.63 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 82343-56627 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,102.63 Balance before new charges $1,102.63 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:($0.034670 per kWh)$44.13 Fuel:($0.035360 per kWh)$45.01 Demand:($12.65 per KW)$354.20 Electric service amount 473.32 Gross receipts tax (State tax)12.15 Franchise fee (Reqd local fee)27.79 Taxes and charges 39.94 Regulatory fee (State fee)0.37 Total new charges $513.63 Total amount you owe $1,616.26 METER SUMMARY Meter reading - Meter KEL4829. Next meter reading Jun 8, 2023. Usage Type Current -Previous =Usage kWh used 91335 90062 1273 Demand KW 27.77 28 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 1273 1283 1689 Service days 29 32 31 kWh/day 43 40 54 Amount $513.63 $534.13 $640.44 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,382.40 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,142.02 Balance before new charges 1,142.02 Total new charges 240.38 Total amount you owe $1,382.40 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 9, 2023 Account Number: 82363-52681 Service Address: 200 NE 2 ST DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 82363-52681 $1,382.40 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 3,400 kWh 2,720 kWh 2,040 kWh 1,360 kWh 680 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $1,142.02 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · A secondary metering adjustment of 3% has been added to metered KWH per Tariff Sheet 10.010. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 82363-52681 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,142.02 Balance before new charges $1,142.02 New Charges Rate: OS-2 SPORTS FIELD SERVICE Electric service amount **204.66 Gross receipts tax (State tax)5.25Franchise fee (Reqd local fee)12.02 Taxes and charges 17.27 Facilities rental 18.28 Regulatory fee (State fee)0.17 Total new charges $240.38 Total amount you owe $1,382.40 ** Your electric service amount includes the following charges: Base charge:$154.24 Non-fuel energy charge: $0.131340 per kWh Fuel charge:$0.035050 per kWh METER SUMMARY Meter reading - Meter KLL4681. Next meter reading Jun 8, 2023. Usage Type Current -Previous =Usage kWh used 66175 65880 303 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 303 3082 582 Service days 29 32 31 kWh/day 10 93 18 Amount $222.09 $738.18 $236.75 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $4,184.66 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,916.19 Balance before new charges 1,916.19 Total new charges 2,268.47 Total amount you owe $4,184.66 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 83534-55572 Service Address: 128 NW 10 CT # LS7 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 83534-55572 $4,184.66 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 16,250 kWh 13,000 kWh 9,750 kWh 6,500 kWh 3,250 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $1,916.19 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83534-55572 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,916.19 Balance before new charges $1,916.19 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:($0.034670 per kWh)$511.73 Fuel:($0.035360 per kWh)$521.91 Demand:($12.65 per KW)$961.40 Electric service amount 2,025.02 Gross receipts tax (State tax)51.96 Franchise fee (Reqd local fee)118.91 Taxes and charges 170.87 Regulatory fee (State fee)1.58 Total new charges $2,197.47 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $4,184.66 METER SUMMARY Meter reading - Meter ST38676. Next meter reading Jun 9, 2023. Usage Type Current -Previous x Const =Usage kWh used 02293 02047 60 14760 Demand KW 76 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 14760 8040 7560 Service days 29 32 29 kWh/day 508 251 260 Amount $2,197.47 $996.95 $843.28 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $98.16 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 65.08 Balance before new charges 65.08 Total new charges 33.08 Total amount you owe $98.16 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 83594-58521 Service Address: 120 NW 10 CT DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 83594-58521 $98.16 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 150 kWh 120 kWh 90 kWh 60 kWh 30 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $65.08 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Your bill is subject to a minimum base bill charge. Please visit FPL.com/rates for details. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83594-58521 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 65.08 Balance before new charges $65.08 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$5.57 Non-fuel:($0.094820 per kWh)$8.92 Fuel:($0.035360 per kWh)$3.32 Electric service amount 30.49 Gross receipts tax (State tax)0.78 Franchise fee (Reqd local fee)1.79 Taxes and charges 2.57 Regulatory fee (State fee)0.02 Total new charges $33.08 Total amount you owe $98.16 METER SUMMARY Meter reading - Meter ACD6938. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 06837 06743 94 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 94 103 92 Service days 29 32 29 kWh/day 3 3 3 Amount $33.08 $34.15 $24.20 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,046.68 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 307.08 Balance before new charges 307.08 Total new charges 739.60 Total amount you owe $1,046.68 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 83671-08357 Service Address: 1855 GRIFFIN RD #LS 10 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 83671-08357 $1,046.68 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH1855 GRIFFIN RD # LS10DANIA FL 33004-2200 ENERGY USAGE HISTORY 1,100 kWh 880 kWh 660 kWh 440 kWh 220 kWh 0 kWh N D D J J F F M M A A M M2022 2023 KEEP IN MIND · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83671-08357 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 307.08 Balance before new charges $307.08 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:($0.034670 per kWh)$34.50 Fuel:($0.035360 per kWh)$35.18 Demand:($12.65 per KW)$581.90 Electric service amount 681.56 Gross receipts tax (State tax)17.49 Franchise fee (Reqd local fee)40.02 Taxes and charges 57.51 Regulatory fee (State fee)0.53 Total new charges $739.60 Total amount you owe $1,046.68 METER SUMMARY Meter reading - Meter KJJ8920. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 18639 17644 995 Demand KW 45.51 46 ENERGY USAGE COMPARISON This Month Last Month Service to May 10, 2023 Apr 11, 2023 kWh Used 995 894 Service days 29 32 kWh/day 34 27 Amount $739.60 $173.29 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $307.08 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 393.25 Payments received -393.25 Balance before new charges 0.00 Total new charges 307.08 Total amount you owe $307.08 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2023 to Apr 11, 2023 Statement Date: May 1, 2023 Account Number: 83671-08357 Service Address: 1855 GRIFFIN RD #LS 10 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 83671-08357 $307.08 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH1855 GRIFFIN RD # LS10DANIA FL 33004-2200 ENERGY USAGE HISTORY 1,000 kWh 800 kWh 600 kWh 400 kWh 200 kWh 0 kWh O N N D D J J F F M M A A2022 2023 KEEP IN MIND · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · This bill is for multiple (2) billing periods. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83671-08357 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 393.25 Payment received - Thank you −393.25 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Electric service amount 281.78 Gross receipts tax (State tax)7.23 Franchise fee (Reqd local fee)16.55 Taxes and charges 23.78 Late payment charge 1.30 Regulatory fee (State fee)0.22 Total new charges $307.08 Total amount you owe $307.08 METER SUMMARY Multiple-month usage Meter no. KJJ8920 Next meter reading May 10, 2023 Total kWh 1,686 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. ECOMCustomer Name:Account Number:FPL.com Page 1 CITY OF DANIA BEACH 83671-08357 BILLING STATEMENT - MULTIPLE BILLING PERIODS BILLING STATEMENT For: Feb 09 2023 to Mar 10 2023 (29 days) Rate Schedule GSD-1 Meter Number KJJ8920 Current kWh Reading 16750 Previous kWh Reading 15958 Curr On-peak kWh Rdg 00000 Prev On-peak kWh Rdg 00000 kWh Constant 00001 Average kWh per Day 27 Storm Charge 0.00 Total kWh Used 792 On-peak kWh Used 0 Off-peak kWh Used 0 Demand Reading 003.43 On-peak Demand Rdg 000.00 KW Constant 1 Demand Used 3 Max Demand 3 Max Month Demand 0 On-peak Demand 0 Contract Demand 0 Service Amount 122.09 FPL SolarTogethr Chg 0.00 FPL SolarTogethr Cr 0.00 Transformer Credit 0.00 Curtailment/CDR Cr 0.00 Non-Std Mtr Enroll 0.00 Non-Std Mtr Surchg 0.00 Fixed Rate differential 0.00 Gross receipts tax 3.13 Regulatory Assessment Fee 0.10 Franchise Charge 7.17 Utility Tax 0.00 Florida Sales Tax 0.00 Disc FL Sales Surtax 0.00 VSP Solar Charge 0.00 Facility Rental 0.00 Fac Rental Sales Tax 0.00 Fac Rental Disc Tax 0.00 Late Payment Charge 0.00 Care To Share donation 0.00 Contracted Service Charge 0.00 Total New Charges 132.49 BILLING STATEMENT For: Mar 10 2023 to Apr 11 2023 (32 days) Rate Schedule GSD-1 Meter Number KJJ8920 Current kWh Reading 17644 Previous kWh Reading 16750 Curr On-peak kWh Rdg 00000 Prev On-peak kWh Rdg 00000 kWh Constant 00001 Average kWh per Day 28 Storm Charge 0.00 Total kWh Used 894 On-peak kWh Used 0 Off-peak kWh Used 0 Demand Reading 004.97 On-peak Demand Rdg 000.00 KW Constant 1 Demand Used 5 Max Demand 5 Max Month Demand 0 On-peak Demand 0 Contract Demand 0 Service Amount 159.69 FPL SolarTogethr Chg 0.00 FPL SolarTogethr Cr 0.00 Transformer Credit 0.00 Curtailment/CDR Cr 0.00 Non-Std Mtr Enroll 0.00 Non-Std Mtr Surchg 0.00 Fixed Rate differential 0.00 Gross receipts tax 4.10 Regulatory Assessment Fee 0.12 Franchise Charge 9.38 Utility Tax 0.00 Florida Sales Tax 0.00 Disc FL Sales Surtax 0.00 VSP Solar Charge 0.00 Facility Rental 0.00 Fac Rental Sales Tax 0.00 Fac Rental Disc Tax 0.00 Late Payment Charge 1.30 Care To Share donation 0.00 Contracted Service Charge 0.00 Total New Charges 174.59 ECOMCustomer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83671-08357 CURRENT BILL $46.77 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 30.16 Balance before new charges 30.16 Total new charges 16.61 Total amount you owe $46.77 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 3, 2023 to May 1, 2023 (28 days) Statement Date: May 1, 2023 Account Number: 83822-11186 Service Address: 4540 SW 27TH AVE # OL FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) Hello City Of Dania Beach, Here's what you owe for this billing period. E001 83822-11186 $46.77 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 90 kWh 72 kWh 54 kWh 36 kWh 18 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 City Of Dania Beach 83822-11186 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 30.16 Balance before new charges $30.16 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **15.47 Gross receipts tax (State tax)0.23Franchise fee (Reqd local fee)0.90 Taxes and charges 1.13 Regulatory fee (State fee)0.01 Total new charges $16.61 Total amount you owe $46.77 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.081670 per kWh Fuel charge:$0.034620 per kWh METER SUMMARY Next bill date Jun 1, 2023. Usage Type Usage Total kWh used 77 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 1, 2023 Apr 3, 2023 May 2, 2022 kWh Used 77 77 77 Service days 28 32 31 kWh/day 3 2 2 Amount $16.61 $16.98 $12.79 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $2,156.10 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,662.02 Balance before new charges 1,662.02 Total new charges 494.08 Total amount you owe $2,156.10 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 83824-57524 Service Address: 120 NW 10 CT DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA, Here's what you owe for this billing period. E001 83824-57524 $2,156.10 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIACITY HALLDANIA FL 33004 ENERGY USAGE HISTORY 5,850 kWh 4,680 kWh 3,510 kWh 2,340 kWh 1,170 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $1,662.02 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · A secondary metering adjustment of 3% has been added to metered KWH per Tariff Sheet 10.010. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA 83824-57524 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,662.02 Balance before new charges $1,662.02 New Charges Rate: OS-2 SPORTS FIELD SERVICE Electric service amount **442.42 Gross receipts tax (State tax)11.35Franchise fee (Reqd local fee)25.98 Taxes and charges 37.33 Facilities rental 13.97 Regulatory fee (State fee)0.36 Total new charges $494.08 Total amount you owe $2,156.10 ** Your electric service amount includes the following charges: Base charge:$154.24 Non-fuel energy charge: $0.131340 per kWh Fuel charge:$0.035050 per kWh METER SUMMARY Meter reading - Meter KJL1753. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 60862 59180 1732 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 1732 3003 2601 Service days 29 32 29 kWh/day 58 91 87 Amount $480.10 $723.53 $529.72 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $27,215.43 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 17,813.01 Balance before new charges 17,813.01 Total new charges 9,402.42 Total amount you owe $27,215.43 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 9, 2023 Account Number: 83875-32461 Service Address: 101 N BEACH RD #MARINA DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 83875-32461 $27,215.43 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 129,800 kWh 103,840 kWh 77,880 kWh 51,920 kWh 25,960 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $17,813.01 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83875-32461 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 17,813.01 Balance before new charges $17,813.01 New Charges Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE Electric service amount **8,664.55 Gross receipts tax (State tax)222.33Franchise fee (Reqd local fee)508.77 Taxes and charges 731.10 Regulatory fee (State fee)6.77 Total new charges $9,402.42 Total amount you owe $27,215.43 ** Your electric service amount includes the following charges: Base charge:$29.98 Non-fuel energy charge: On-peak $0.063340 per kWh Off-peak $0.023100 per kWh Fuel charge: On-peak $0.039150 per kWh Off-peak $0.033750 per kWh Demand charge:$11.95 per KW Maximum $0.70 per KW METER SUMMARY Meter reading - Meter MV58927. Next meter reading Jun 8, 2023. Usage Type Current -Previous x Const =Usage Total kWh used 25689 24973 120 85920 On-Peak kWh used 07162 06930 120 27840 Off-peak kWh used 58080 On-peak demand 1.63 120.00 196 Maximum demand 196 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 85920 92040 82080Service days 29 32 31 kWh/day 2962 2876 2647 Amount $9,402.42 $10,185.60 $8,287.74 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $164.26 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 106.12 Balance before new charges 106.12 Total new charges 58.14 Total amount you owe $164.26 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 10, 2023 to May 9, 2023 (29 days) Statement Date: May 9, 2023 Account Number: 92733-58607 Service Address: 300 NE 2ND ST # OL DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 92733-58607 $164.26 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 300 kWh 240 kWh 180 kWh 120 kWh 60 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $106.12 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 92733-58607 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 106.12 Balance before new charges $106.12 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **54.19 Gross receipts tax (State tax)0.76Franchise fee (Reqd local fee)3.15 Taxes and charges 3.91 Regulatory fee (State fee)0.04 Total new charges $58.14 Total amount you owe $164.26 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.081670 per kWh Fuel charge:$0.034620 per kWh METER SUMMARY Next bill date Jun 8, 2023. Usage Type Usage Total kWh used 256 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 9, 2023 Apr 10, 2023 May 9, 2022 kWh Used 256 256 256 Service days 29 32 31 kWh/day 9 8 8 Amount $58.14 $59.38 $45.37 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,271.62 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 860.91 Balance before new charges 860.91 Total new charges 410.71 Total amount you owe $1,271.62 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 3, 2023 to May 1, 2023 (28 days) Statement Date: May 1, 2023 Account Number: 95580-98431 Service Address: 2901 SW 52ND ST FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 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 95580-98431 $1,271.62 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 6,400 kWh 5,120 kWh 3,840 kWh 2,560 kWh 1,280 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $376.87 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 95580-98431 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 860.91 Balance before new charges $860.91 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$266.44 Fuel:($0.035360 per kWh)$99.36 Electric service amount 378.48 Gross receipts tax (State tax)9.71 Franchise fee (Reqd local fee)22.22 Taxes and charges 31.93 Regulatory fee (State fee)0.30 Total new charges $410.71 Total amount you owe $1,271.62 METER SUMMARY Meter reading - Meter AC03956. Next meter reading Jun 1, 2023. Usage Type Current -Previous =Usage kWh used 25308 22498 2810 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 1, 2023 Apr 3, 2023 May 2, 2022 kWh Used 2810 3222 4080 Service days 28 32 31 kWh/day 100 101 132 Amount $410.71 $484.04 $512.67 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,155.67 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 714.99 Balance before new charges 714.99 Total new charges 440.68 Total amount you owe $1,155.67 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 11, 2023 to May 10, 2023 (29 days) Statement Date: May 10, 2023 Account Number: 96241-18460 Service Address: 230 SW 12TH AVE DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 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 96241-18460 $1,155.67 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W DANIA BEACH BLVDDANIA FL 33004-3699 ENERGY USAGE HISTORY 5,450 kWh 4,360 kWh 3,270 kWh 2,180 kWh 1,090 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $714.99 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 96241-18460 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 714.99 Balance before new charges $714.99 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:($0.094820 per kWh)$286.55 Fuel:($0.035360 per kWh)$106.86 Electric service amount 406.09 Gross receipts tax (State tax)10.42 Franchise fee (Reqd local fee)23.85 Taxes and charges 34.27 Regulatory fee (State fee)0.32 Total new charges $440.68 Total amount you owe $1,155.67 METER SUMMARY Meter reading - Meter KLL3254. Next meter reading Jun 9, 2023. Usage Type Current -Previous =Usage kWh used 37329 34307 3022 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 10, 2023 Apr 11, 2023 May 10, 2022 kWh Used 3022 2617 2503 Service days 29 32 29 kWh/day 104 81 86 Amount $440.68 $395.70 $319.52 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $84.54 TOTAL AMOUNT YOU OWE Jun 6, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 56.32 Balance before new charges 56.32 Total new charges 28.22 Total amount you owe $84.54 (See page 2 for bill details.) The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Apr 4, 2023 to May 3, 2023 (29 days) Statement Date: May 3, 2023 Account Number: 97812-54595 Service Address: 2301 STIRLING RD # WELLFLD FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 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 97812-54595 $84.54 Jun 6, 2023 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH100 W BCH BLVDANIA FL 33004 ENERGY USAGE HISTORY 30 kWh 24 kWh 18 kWh 12 kWh 6 kWh 0 kWh M J J A S O N D J F M A M2022 2023 KEEP IN MIND · Did you forget? $27.98 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after August 07, 2023 is considered LATE; a late payment charge of 1% will apply. · Your bill is subject to a minimum base bill charge. Please visit FPL.com/rates for details. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 97812-54595 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 56.32 Balance before new charges $56.32 New Charges Rate: GST-1 GENERAL SVC NON-DEMAND TOU / BUSINESS Electric service amount **26.00 Gross receipts tax (State tax)0.67Franchise fee (Reqd local fee)1.53 Taxes and charges 2.20 Regulatory fee (State fee)0.02 Total new charges $28.22 Total amount you owe $84.54 ** Your electric service amount includes the following charges: Base charge:$12.68 Minimum base bill charge:$11.11 Non-fuel energy charge: On-peak $0.155910 per kWh Off-peak $0.068440 per kWh Fuel charge: On-peak $0.039150 per kWh Off-peak $0.033750 per kWh METER SUMMARY Meter reading - Meter MN55198. Next meter reading Jun 2, 2023. Usage Type Current -Previous =Usage Total kWh used 00272 00255 17 On-Peak kWh used 00067 00062 5 Off-peak kWh used 12 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to May 3, 2023 Apr 4, 2023 May 3, 2022 kWh Used 17 18 16 Service days 29 32 29 kWh/day 0 0 0Amount$28.22 $28.34 $14.79 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.