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Home My WebLink AboutInv# Oct2023FPL - FPL - 10/17/2023FPL.com Page 1 Summary Bill Statement Statement Date: Oct 17, 2023 Master Account #: 17071-61087 Total Number of Subordinates: 66 CURRENT BILL $158,458.05 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY CITY OF DANIA BEACH SUMMARY BILL Total kWh 517,506 Total accounts billed 65 Total accounts not billed 1 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 $158,458.05 Nov 7, 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 9011170716108795085485100 SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 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. Download now › Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. See if you qualify › Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. 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 2023-10-11 30 88 / 0 $46.84 01992-62544 200 SE 5TH AVE #LS 5 KJ47680 2023-10-10 31 2044 / 0 $543.60 02234-54661 631 NE 2ND ST # LS6 SJ88528 2023-10-10 31 13031 / 19 $3,690.34 02794-18123 1220 NW 10TH ST # WALL AA15361 2023-10-11 30 13 / 0 $55.96 05703-29326 1905 TIGERTAIL BLVD # LS15 SN88478 2023-10-11 30 657 / 3 $385.48 06011-26295 599 S FEDERAL HWY # IRR ACD8198 2023-10-10 31 0 / 0 $54.36 07471-54557 2901 SW 52ND ST # BALLFIELD KLL4255 2023-10-02 31 944 / 47 $1,463.68 07481-52584 2901 SW 52ND ST # BPW KU31193 2023-10-02 31 0 / 0 $54.36 07531-57502 2901 SW 52ND ST # N BASKETBALL CO KC78811 2023-10-02 31 838 / 0 $254.89 07541-55539 2900 SW 52ND ST # SOCCER KN68310 0 0 / 0 $0.00 NOT BILLED 07551-53566 2901 SW 52ND ST # OL 2023-10-11 30 168 / 0 $67.50 09702-57515 495 TAYLOR LN # LS12 SN88486 2023-10-11 30 462 / 15 $276.06 09860-17234 434 SE 3RD TER #PUMP KN46905 2023-10-10 31 2519 / 37 $1,219.40 10708-66452 800 NW 2ND ST KCJ4317 2023-10-11 30 10754 / 28 $2,404.28 18630-57590 116 W DANIA BEACH BLVD AC97190 2023-10-11 30 2785 / 0 $722.06 19577-56503 W DIXIE CRSSVR #CEMETERY AC09306 2023-10-11 30 824 / 0 $270.12 19587-54531 300 W DIXIE HWY KJ37966 2023-10-11 30 1079 / 0 $314.22 23433-62451 100 W DANIA BEACH BLVD #GARAGE KNJ8374 2023-10-11 30 14112 / 32 $3,062.18 27785-15128 5440 RAVENSWOOD RD #IRR KJ62786 2023-10-11 30 258 / 0 $102.43 29082-54531 1700 NE 7TH AVE # LS11 SN88487 2023-10-11 30 7437 / 33 $1,968.51 29634-25166 300 NE 2ND ST # JR REC CT KJL4469 2023-10-10 31 6971 / 25 $1,836.22 30507-57602 1151 SE 5TH CT # LS-4 SJ88488 2023-10-10 31 2092 / 22 $876.69 32275-56614 50 SE 2ND AVE # LS 1 ST38232 2023-10-10 31 12600 / 22 $3,383.63 34681-37470 206 SW 1ST AVE # PARK AC09337 2023-10-11 30 0 / 0 $54.36 34854-42168 300 NE 2ND ST # PARK LTS ACD4012 2023-10-10 31 240 / 0 $74.33 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 2023-10-11 30 72 / 0 $59.70 38600-56542 100 W DANIA BEACH BLVD #POLICE DEPT KU30441 2023-10-11 30 27120 / 77 $6,276.05 39978-40511 300 N BEACH RD #C HSE-PIER-PRK LIGHTS KL87259 2023-10-10 31 263 / 0 $91.59 39978-40511 300 N BEACH RD #C HSE-PIER-PRK LIGHTS KL87259 2023-09-09 61 2910 / 0 43965-11000 151 SW 18TH CT # LS 16 SJ88479 2023-10-11 30 1961 / 7 $681.51 44225-67430 102 W DANIA BEACH BLVD # A AC04327 2023-10-11 30 2493 / 0 $877.93 44452-56607 400 SE 2ND AVE # LS 2 ST38233 2023-10-10 31 10980 / 27 $2,478.21 45043-43023 300 N BEACH RD # LS 14 SC88219 2023-10-10 31 198 / 3 $220.15 48600-12451 100 W DANIA BEACH BLVD #B KLL2558 2023-10-11 30 4723 / 0 $1,372.67 49909-59571 1100 PHIPPEN WAITERS RD # PUMP KJ71604 2023-10-11 30 366 / 0 $122.21 49929-53523 1200 PHIPPEN WAITERS RD ACD7432 2023-10-11 30 2 / 0 $55.20 55113-16357 301 E DANIA BEACH BLVD #ST LT KI90174 2023-10-10 31 31 / 0 $241.55 58069-19410 200 NE 2ND ST #CONCESSION AED7769 2023-10-10 31 654 / 0 $146.82 60629-55627 311 SE 3RD ST # PMP SN88527 2023-10-10 31 2751 / 52 $1,789.13 62074-52647 901 NE 3RD ST #CIVIC CTR KT58793 2023-10-10 31 6480 / 19 $1,477.19 62624-58257 100 NW 8TH AVE #STAND ACD1416 2023-10-11 30 1307 / 0 $398.53 62762-57638 1200 SE 2ND AVE # LS 3 ST38290 2023-10-10 31 420 / 1 $295.14 62926-58660 951 NW 10 ST #IRR PUMP ACD8555 2023-10-11 30 0 / 0 $54.36 62936-56697 900 NW 10 ST #LIGHTS ACD5956 2023-10-11 30 39 / 0 $58.23 64800-94298 506 NE 3RD ST # OL 2023-10-10 31 29 / 0 $27.68 67178-60578 100 NW 8TH AVE #STAND OL 2023-10-11 30 352 / 0 $187.44 69593-35123 1000 N FEDERAL HWY #SIGN AC58673 2023-10-11 30 594 / 0 $192.45 74042-50974 STREET LIGHTS #DANIA 2023-10-03 28 93727 / 0 $59,527.56 74309-73243 106 N BEACH RD KE82004 2023-10-10 31 3 / 0 $54.54 75296-61378 1201 STIRLING RD #PSAB KU38133 2023-10-11 30 14520 / 32 $3,179.07 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 75615-78464 1200 NW 1ST ST ACD1767 2023-10-11 30 1767 / 0 $612.26 77463-97251 2901 SW 52ND ST #POOL MLL7780 2023-10-02 31 19371 / 30 $3,526.77 78869-61130 1201 STIRLING RD #HSPS MV57024 2023-10-11 30 109200 / 175 $21,204.25 81308-34206 100 N BEACH RD #REST ACD6040 2023-10-10 31 163 / 0 $75.08 82314-31431 803 NW 1ST ST #PKGLTLGTS ACD7830 2023-10-11 30 121 / 0 $69.90 82343-56627 200 NE 2 ST #CTS KEL4829 2023-10-10 31 708 / 26 $863.42 82363-52681 200 NE 2 ST KLL4681 2023-10-10 31 393 / 0 $451.84 83534-55572 128 NW 10 CT # LS7 ST38676 2023-10-11 30 10500 / 50 $2,963.30 83594-58521 120 NW 10 CT ACD6938 2023-10-11 30 49 / 0 $60.94 83671-08357 1855 GRIFFIN RD #LS 10 KJJ8920 2023-10-11 30 707 / 5 $292.65 83822-11186 4540 SW 27TH AVE # OL 2023-10-02 31 77 / 0 $32.64 83824-57524 120 NW 10 CT KJL1753 2023-10-11 30 3470 / 0 $1,363.44 83875-32461 101 N BEACH RD #MARINA MV58927 2023-10-10 31 111000 / 209 $21,354.40 92733-58607 300 NE 2ND ST # OL 2023-10-10 31 256 / 0 $114.42 95580-98431 2901 SW 52ND ST AC03956 2023-10-02 31 3466 / 0 $1,056.90 96241-18460 230 SW 12TH AVE KLL3254 2023-10-11 30 4331 / 0 $1,313.06 97812-54595 2301 STIRLING RD # WELLFLD MN55198 2023-10-03 28 16 / 0 $56.37 TOTAL AMOUNT OF BILL $158,458.05 CURRENT BILL $46.84 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 46.84 Payments received -23.42 Balance before new charges 23.42 Total new charges 23.42 Total amount you owe $46.84 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $46.84 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 110 kWh 88 kWh 66 kWh 44 kWh 22 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $23.42 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 46.84 Payment received - Thank you −23.42 Balance before new charges $23.42 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **21.84 Gross receipts tax (State tax)0.25 Franchise fee (Reqd local fee)1.31 Taxes and charges 1.56 Regulatory fee (State fee)0.02 Total new charges $23.42 Total amount you owe $46.84 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.081670 per kWh Fuel charge:$0.030850 per kWh METER SUMMARY Next bill date Nov 9, 2023. Usage Type Usage Total kWh used 88 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 88 88 88 Service days 30 32 31 kWh/day 3 3 3 Amount $23.42 $23.42 $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 $543.60 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 489.36 Payments received -240.29 Balance before new charges 249.07 Total new charges 294.53 Total amount you owe $543.60 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 10, 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 $543.60 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 2,850 kWh 2,280 kWh 1,710 kWh 1,140 kWh 570 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $249.07 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 489.36 Payment received - Thank you −240.29 Balance before new charges $249.07 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$193.81 Fuel:( $0.031510 per kWh)$64.41 Electric service amount 270.90 Gross receipts tax (State tax)6.95 Franchise fee (Reqd local fee)16.47 Taxes and charges 23.42 Regulatory fee (State fee)0.21 Total new charges $294.53 Total amount you owe $543.60 METER SUMMARY Meter reading - Meter KJ47680. Next meter reading Nov 8, 2023. Usage Type Current -Previous =Usage kWh used 42128 40084 2044 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 2044 1713 1366 Service days 31 31 31 kWh/day 65 55 44 Amount $294.53 $249.07 $180.25 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 $3,690.34 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,809.31 Payments received -993.62 Balance before new charges 1,815.69 Total new charges 1,874.65 Total amount you owe $3,690.34 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 10, 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 $3,690.34 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 14,350 kWh 11,480 kWh 8,610 kWh 5,740 kWh 2,870 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $1,815.69 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 is considered LATE; a late payment charge of 1% will apply. 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 2,809.31 Payment received - Thank you −993.62 Balance before new charges $1,815.69 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$1,235.61 Fuel:( $0.031510 per kWh)$410.61 Electric service amount 1,658.90 Gross receipts tax (State tax)42.57 Franchise fee (Reqd local fee)100.88 Taxes and charges 143.45 Regulatory fee (State fee)1.30 Total new charges $1,803.65 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 $3,690.34 METER SUMMARY Meter reading - Meter SJ88528. Next meter reading Nov 8, 2023. Usage Type Current -Previous =Usage kWh used 93868 80837 13031 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 13031 12602 4743 Service days 31 31 31 kWh/day 420 406 153 Amount $1,803.65 $1,744.69 $568.90 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 $55.96 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 55.96 Payments received -27.94 Balance before new charges 28.02 Total new charges 27.94 Total amount you owe $55.96 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $55.96 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 20 kWh 16 kWh 12 kWh 8 kWh 4 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $28.02 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 is considered LATE; a late payment charge of 1% will apply. 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 55.96 Payment received - Thank you −27.94 Balance before new charges $28.02 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:( $0.031510 per kWh)$0.41 Electric service amount 25.70 Gross receipts tax (State tax)0.66 Franchise fee (Reqd local fee)1.56 Taxes and charges 2.22 Regulatory fee (State fee)0.02 Total new charges $27.94 Total amount you owe $55.96 METER SUMMARY Meter reading - Meter AA15361. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 00796 00783 13 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 13 14 13 Service days 30 32 31 kWh/day 0 0 0 Amount $27.94 $28.02 $27.77 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 $385.48 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 410.36 Payments received -199.89 Balance before new charges 210.47 Total new charges 175.01 Total amount you owe $385.48 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $385.48 Nov 7, 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 BEACH C/O LIFT STATION # 15 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 1,050 kWh 840 kWh 630 kWh 420 kWh 210 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $210.47 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 410.36 Payment received - Thank you −199.89 Balance before new charges $210.47 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$62.29 Fuel:( $0.031510 per kWh)$20.70 Electric service amount 95.67 Gross receipts tax (State tax)2.45 Franchise fee (Reqd local fee)5.82 Taxes and charges 8.27 Regulatory fee (State fee)0.07 Total new charges $104.01 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 $385.48 METER SUMMARY Meter reading - Meter SN88478. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 11805 11148 657 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 657 915 548 Service days 30 32 31 kWh/day 21 28 17 Amount $104.01 $139.47 $80.05 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 $54.36 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.36 Payments received -27.18 Balance before new charges 27.18 Total new charges 27.18 Total amount you owe $54.36 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 10, 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 $54.36 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 5 kWh 4 kWh 3 kWh 2 kWh 1 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $27.18 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 is considered LATE; a late payment charge of 1% will apply. 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 54.36 Payment received - Thank you −27.18 Balance before new charges $27.18 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:$0.031510 per kWh Electric service amount 25.00 Gross receipts tax (State tax)0.64 Franchise fee (Reqd local fee)1.52 Taxes and charges 2.16 Regulatory fee (State fee)0.02 Total new charges $27.18 Total amount you owe $54.36 METER SUMMARY Meter reading - Meter ACD8198. Next meter reading Nov 8, 2023. Usage Type Current -Previous =Usage kWh used 00021 00021 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 0 0 0 Service days 31 31 31 kWh/day 0 0 0 Amount $27.18 $27.18 $27.13 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 $1,463.68 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,514.59 Payments received -797.86 Balance before new charges 716.73 Total new charges 746.95 Total amount you owe $1,463.68 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 1, 2023 to Oct 2, 2023 (31 days) Statement Date: Oct 2, 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 $1,463.68 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 2,500 kWh 2,000 kWh 1,500 kWh 1,000 kWh 500 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 1,514.59 Payment received - Thank you −797.86 Balance before new charges $716.73 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$32.72 Fuel:( $0.031510 per kWh)$29.75 Demand:($12.65 per KW)$594.55 Electric service amount 687.00 Gross receipts tax (State tax)17.63 Franchise fee (Reqd local fee)41.78 Taxes and charges 59.41 Regulatory fee (State fee)0.54 Total new charges $746.95 Total amount you owe $1,463.68 METER SUMMARY Meter reading - Meter KLL4255. Next meter reading Nov 1, 2023. Usage Type Current -Previous =Usage kWh used 71020 70076 944 Demand KW 46.56 47 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 2, 2023 Sep 1, 2023 Oct 3, 2022 kWh Used 944 715 879 Service days 31 30 32 kWh/day 30 23 27 Amount $746.95 $716.73 $803.95 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 $54.36 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.36 Payments received -27.18 Balance before new charges 27.18 Total new charges 27.18 Total amount you owe $54.36 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 1, 2023 to Oct 2, 2023 (31 days) Statement Date: Oct 2, 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 $54.36 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 5 kWh 4 kWh 3 kWh 2 kWh 1 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Payment received after January 04, 2024 is considered LATE; a late payment charge of 1% will apply. 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 54.36 Payment received - Thank you −27.18 Balance before new charges $27.18 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:$0.031510 per kWh Electric service amount 25.00 Gross receipts tax (State tax)0.64 Franchise fee (Reqd local fee)1.52 Taxes and charges 2.16 Regulatory fee (State fee)0.02 Total new charges $27.18 Total amount you owe $54.36 METER SUMMARY Meter reading - Meter KU31193. Next meter reading Nov 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 Oct 2, 2023 Sep 1, 2023 Oct 3, 2022 kWh Used 0 0 0 Service days 31 30 32 kWh/day 0 0 0 Amount $27.18 $27.18 $27.13 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 $254.89 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 252.42 Payments received -126.42 Balance before new charges 126.00 Total new charges 128.89 Total amount you owe $254.89 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 1, 2023 to Oct 2, 2023 (31 days) Statement Date: Oct 2, 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 $254.89 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 1,350 kWh 1,080 kWh 810 kWh 540 kWh 270 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 252.42 Payment received - Thank you −126.42 Balance before new charges $126.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$79.46 Fuel:( $0.031510 per kWh)$26.41 Electric service amount 118.55 Gross receipts tax (State tax)3.04 Franchise fee (Reqd local fee)7.21 Taxes and charges 10.25 Regulatory fee (State fee)0.09 Total new charges $128.89 Total amount you owe $254.89 METER SUMMARY Meter reading - Meter KC78811. Next meter reading Nov 1, 2023. Usage Type Current -Previous =Usage kWh used 63097 62259 838 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 2, 2023 Sep 1, 2023 Oct 3, 2022 kWh Used 838 817 1208 Service days 31 30 32 kWh/day 27 27 37 Amount $128.89 $126.00 $160.89 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 $67.50 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 67.50 Payments received -33.75 Balance before new charges 33.75 Total new charges 33.75 Total amount you owe $67.50 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $67.50 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 200 kWh 160 kWh 120 kWh 80 kWh 40 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $33.75 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 67.50 Payment received - Thank you −33.75 Balance before new charges $33.75 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **31.36 Gross receipts tax (State tax)0.48 Franchise fee (Reqd local fee)1.89 Taxes and charges 2.37 Regulatory fee (State fee)0.02 Total new charges $33.75 Total amount you owe $67.50 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.081670 per kWh Fuel charge:$0.030850 per kWh METER SUMMARY Next bill date Nov 9, 2023. Usage Type Usage Total kWh used 168 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 168 168 168 Service days 30 32 31 kWh/day 6 5 5 Amount $33.75 $33.75 $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 $276.06 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 267.13 Payments received -138.24 Balance before new charges 128.89 Total new charges 147.17 Total amount you owe $276.06 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $276.06 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 750 kWh 600 kWh 450 kWh 300 kWh 150 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $128.89 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 267.13 Payment received - Thank you −138.24 Balance before new charges $128.89 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$43.81 Fuel:( $0.031510 per kWh)$14.56 Electric service amount 71.05 Gross receipts tax (State tax)1.82 Franchise fee (Reqd local fee)3.25 Taxes and charges 5.07 Regulatory fee (State fee)0.05 Total new charges $76.17 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 $276.06 METER SUMMARY Meter reading - Meter SN88486. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 06871 06409 462 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 462 327 324 Service days 30 32 31 kWh/day 15 10 10 Amount $76.17 $57.89 $51.97 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 $1,219.40 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,181.79 Payments received -685.12 Balance before new charges 496.67 Total new charges 722.73 Total amount you owe $1,219.40 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 10, 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 $1,219.40 Nov 7, 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 BEACH C/O DANIA FL 33004 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 2,800 kWh 2,240 kWh 1,680 kWh 1,120 kWh 560 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $496.67 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 1,181.79 Payment received - Thank you −685.12 Balance before new charges $496.67 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$87.33 Fuel:( $0.031510 per kWh)$79.37 Demand:($12.65 per KW)$468.05 Electric service amount 664.73 Gross receipts tax (State tax)17.06 Franchise fee (Reqd local fee)40.42 Taxes and charges 57.48 Regulatory fee (State fee)0.52 Total new charges $722.73 Total amount you owe $1,219.40 METER SUMMARY Meter reading - Meter KN46905. Next meter reading Nov 8, 2023. Usage Type Current -Previous =Usage kWh used 33640 31121 2519 Demand KW 37.23 37 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 2519 1671 2431 Service days 31 31 31 kWh/day 81 53 78 Amount $722.73 $496.67 $485.12 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 $2,404.28 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,256.26 Payments received -1,043.48 Balance before new charges 1,212.78 Total new charges 1,191.50 Total amount you owe $2,404.28 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $2,404.28 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 15,450 kWh 12,360 kWh 9,270 kWh 6,180 kWh 3,090 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $1,212.78 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 2,256.26 Payment received - Thank you −1,043.48 Balance before new charges $1,212.78 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$372.84 Fuel:( $0.031510 per kWh)$338.86 Demand:($12.65 per KW)$354.20 Electric service amount 1,095.88 Gross receipts tax (State tax)28.12 Franchise fee (Reqd local fee)66.64 Taxes and charges 94.76 Regulatory fee (State fee)0.86 Total new charges $1,191.50 Total amount you owe $2,404.28 METER SUMMARY Meter reading - Meter KCJ4317. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 61087 50333 10754 Demand KW 27.72 28 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 10754 11241 8673 Service days 30 32 31 kWh/day 358 351 279 Amount $1,191.50 $1,212.78 $1,037.51 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 $722.06 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 748.15 Payments received -422.42 Balance before new charges 325.73 Total new charges 396.33 Total amount you owe $722.06 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $722.06 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 3,300 kWh 2,640 kWh 1,980 kWh 1,320 kWh 660 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $325.73 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 748.15 Payment received - Thank you −422.42 Balance before new charges $325.73 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$264.08 Fuel:( $0.031510 per kWh)$87.76 Electric service amount 364.52 Gross receipts tax (State tax)9.35 Franchise fee (Reqd local fee)22.17 Taxes and charges 31.52 Regulatory fee (State fee)0.29 Total new charges $396.33 Total amount you owe $722.06 METER SUMMARY Meter reading - Meter AC97190. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 83694 80909 2785 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 2785 2271 1708 Service days 30 32 31 kWh/day 93 71 55 Amount $396.33 $325.73 $222.15 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 $270.12 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 276.99 Payments received -133.82 Balance before new charges 143.17 Total new charges 126.95 Total amount you owe $270.12 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $270.12 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 1,050 kWh 840 kWh 630 kWh 420 kWh 210 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $143.17 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 276.99 Payment received - Thank you −133.82 Balance before new charges $143.17 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$78.12 Fuel:( $0.031510 per kWh)$25.96 Electric service amount 116.76 Gross receipts tax (State tax)3.00 Franchise fee (Reqd local fee)7.10 Taxes and charges 10.10 Regulatory fee (State fee)0.09 Total new charges $126.95 Total amount you owe $270.12 METER SUMMARY Meter reading - Meter AC09306. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 55088 54264 824 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 824 942 736 Service days 30 32 31 kWh/day 27 29 24 Amount $126.95 $143.17 $103.08 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 $314.22 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 309.41 Payments received -157.18 Balance before new charges 152.23 Total new charges 161.99 Total amount you owe $314.22 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $314.22 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 1,900 kWh 1,520 kWh 1,140 kWh 760 kWh 380 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $152.23 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 309.41 Payment received - Thank you −157.18 Balance before new charges $152.23 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$102.31 Fuel:( $0.031510 per kWh)$34.00 Electric service amount 148.99 Gross receipts tax (State tax)3.82 Franchise fee (Reqd local fee)9.06 Taxes and charges 12.88 Regulatory fee (State fee)0.12 Total new charges $161.99 Total amount you owe $314.22 METER SUMMARY Meter reading - Meter KJ37966. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 76452 75373 1079 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 1079 1008 919 Service days 30 32 31 kWh/day 35 31 29 Amount $161.99 $152.23 $125.51 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 $3,062.18 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 3,095.01 Payments received -1,520.96 Balance before new charges 1,574.05 Total new charges 1,488.13 Total amount you owe $3,062.18 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $3,062.18 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 16,850 kWh 13,480 kWh 10,110 kWh 6,740 kWh 3,370 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $1,574.05 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 3,095.01 Payment received - Thank you −1,520.96 Balance before new charges $1,574.05 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$489.26 Fuel:( $0.031510 per kWh)$444.67 Demand:($12.65 per KW)$404.80 Electric service amount 1,368.71 Gross receipts tax (State tax)35.12 Franchise fee (Reqd local fee)83.23 Taxes and charges 118.35 Regulatory fee (State fee)1.07 Total new charges $1,488.13 Total amount you owe $3,062.18 METER SUMMARY Meter reading - Meter KNJ8374. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 75654 61542 14112 Demand KW 31.55 32 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 14112 15306 14025 Service days 30 32 31 kWh/day 470 478 452 Amount $1,488.13 $1,574.05 $1,398.29 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 $102.43 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 102.04 Payments received -48.82 Balance before new charges 53.22 Total new charges 49.21 Total amount you owe $102.43 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $102.43 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 350 kWh 280 kWh 210 kWh 140 kWh 70 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $53.22 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 102.04 Payment received - Thank you −48.82 Balance before new charges $53.22 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$24.45 Fuel:( $0.031510 per kWh)$8.13 Electric service amount 45.26 Gross receipts tax (State tax)1.16 Franchise fee (Reqd local fee)2.75 Taxes and charges 3.91 Regulatory fee (State fee)0.04 Total new charges $49.21 Total amount you owe $102.43 METER SUMMARY Meter reading - Meter KJ62786. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 17301 17043 258 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 258 287 255 Service days 30 32 31 kWh/day 8 8 8 Amount $49.21 $53.22 $44.16 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 $1,968.51 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,838.26 Payments received -948.20 Balance before new charges 890.06 Total new charges 1,078.45 Total amount you owe $1,968.51 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $1,968.51 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 8,200 kWh 6,560 kWh 4,920 kWh 3,280 kWh 1,640 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $890.06 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 1,838.26 Payment received - Thank you −948.20 Balance before new charges $890.06 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$257.84 Fuel:( $0.031510 per kWh)$234.34 Demand:($12.65 per KW)$417.45 Electric service amount 939.61 Gross receipts tax (State tax)24.11 Franchise fee (Reqd local fee)43.00 Taxes and charges 67.11 Regulatory fee (State fee)0.73 Total new charges $1,007.45 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 $1,968.51 METER SUMMARY Meter reading - Meter SN88487. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 49648 42211 7437 Demand KW 33 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 7437 4591 192 Service days 30 32 31 kWh/day 247 143 6 Amount $1,007.45 $819.06 $465.56 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 $1,836.22 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,947.70 Payments received -989.51 Balance before new charges 958.19 Total new charges 878.03 Total amount you owe $1,836.22 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 10, 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 $1,836.22 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 9,000 kWh 7,200 kWh 5,400 kWh 3,600 kWh 1,800 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $958.19 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 1,947.70 Payment received - Thank you −989.51 Balance before new charges $958.19 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$241.68 Fuel:( $0.031510 per kWh)$219.66 Demand:($12.65 per KW)$316.25 Electric service amount 807.57 Gross receipts tax (State tax)20.72 Franchise fee (Reqd local fee)49.11 Taxes and charges 69.83 Regulatory fee (State fee)0.63 Total new charges $878.03 Total amount you owe $1,836.22 METER SUMMARY Meter reading - Meter KJL4469. Next meter reading Nov 8, 2023. Usage Type Current -Previous =Usage kWh used 96386 89415 6971 Demand KW 25.07 25 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 6971 7894 6184 Service days 31 31 31 kWh/day 224 254 199 Amount $878.03 $958.19 $721.31 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 $876.69 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 789.28 Payments received -469.30 Balance before new charges 319.98 Total new charges 556.71 Total amount you owe $876.69 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 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 $876.69 Nov 7, 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 BEACH C/O DANIA FL 33004 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 3,400 kWh 2,720 kWh 2,040 kWh 1,360 kWh 680 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $319.98 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 789.28 Payment received - Thank you −469.30 Balance before new charges $319.98 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$72.53 Fuel:( $0.031510 per kWh)$65.92 Demand:($12.65 per KW)$278.30 Electric service amount 446.73 Gross receipts tax (State tax)11.46 Franchise fee (Reqd local fee)27.17 Taxes and charges 38.63 Regulatory fee (State fee)0.35 Total new charges $485.71 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 $876.69 METER SUMMARY Meter reading - Meter SJ88488. Next meter reading Nov 8, 2023. Usage Type Current -Previous =Usage kWh used 45197 43105 2092 Demand KW 22 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 2092 1669 2025 Service days 31 31 31 kWh/day 67 53 65 Amount $485.71 $248.98 $260.96 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 $3,383.63 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 3,309.45 Payments received -1,741.26 Balance before new charges 1,568.19 Total new charges 1,815.44 Total amount you owe $3,383.63 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 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 $3,383.63 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 14,750 kWh 11,800 kWh 8,850 kWh 5,900 kWh 2,950 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $1,568.19 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 is considered LATE; a late payment charge of 1% will apply. 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 3,309.45 Payment received - Thank you −1,741.26 Balance before new charges $1,568.19 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$1,194.73 Fuel:( $0.031510 per kWh)$397.03 Electric service amount 1,604.44 Gross receipts tax (State tax)41.17 Franchise fee (Reqd local fee)97.57 Taxes and charges 138.74 Regulatory fee (State fee)1.26 Total new charges $1,744.44 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 $3,383.63 METER SUMMARY Meter reading - Meter ST38232. Next meter reading Nov 8, 2023. Usage Type Current -Previous x Const =Usage kWh used 04071 03861 60 12600 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 12600 10800 13020 Service days 31 31 31 kWh/day 406 348 420 Amount $1,744.44 $1,497.19 $1,237.48 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 $54.36 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.36 Payments received -27.18 Balance before new charges 27.18 Total new charges 27.18 Total amount you owe $54.36 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $54.36 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 5 kWh 4 kWh 3 kWh 2 kWh 1 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $27.18 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 is considered LATE; a late payment charge of 1% will apply. 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 54.36 Payment received - Thank you −27.18 Balance before new charges $27.18 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:$0.031510 per kWh Electric service amount 25.00 Gross receipts tax (State tax)0.64 Franchise fee (Reqd local fee)1.52 Taxes and charges 2.16 Regulatory fee (State fee)0.02 Total new charges $27.18 Total amount you owe $54.36 METER SUMMARY Meter reading - Meter AC09337. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 00009 00009 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 0 0 0 Service days 30 32 31 kWh/day 0 0 0 Amount $27.18 $27.18 $27.13 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 $74.33 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.77 Payments received -27.18 Balance before new charges 27.59 Total new charges 46.74 Total amount you owe $74.33 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 10, 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 $74.33 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 1,850 kWh 1,480 kWh 1,110 kWh 740 kWh 370 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $27.59 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 54.77 Payment received - Thank you −27.18 Balance before new charges $27.59 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$22.76 Fuel:( $0.031510 per kWh)$7.56 Electric service amount 43.00 Gross receipts tax (State tax)1.10 Franchise fee (Reqd local fee)2.61 Taxes and charges 3.71 Regulatory fee (State fee)0.03 Total new charges $46.74 Total amount you owe $74.33 METER SUMMARY Meter reading - Meter ACD4012. Next meter reading Nov 8, 2023. Usage Type Current -Previous =Usage kWh used 00240 00000 240 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 240 7 514 Service days 31 31 31 kWh/day 8 0 17 Amount $46.74 $27.59 $75.87 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 $59.70 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 56.38 Payments received -28.13 Balance before new charges 28.25 Total new charges 31.45 Total amount you owe $59.70 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $59.70 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 300 kWh 240 kWh 180 kWh 120 kWh 60 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $28.25 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 56.38 Payment received - Thank you −28.13 Balance before new charges $28.25 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$7.15 Non-fuel:( $0.094820 per kWh)$6.83 Fuel:( $0.031510 per kWh)$2.27 Electric service amount 28.93 Gross receipts tax (State tax)0.74 Franchise fee (Reqd local fee)1.76 Taxes and charges 2.50 Regulatory fee (State fee)0.02 Total new charges $31.45 Total amount you owe $59.70 METER SUMMARY Meter reading - Meter KN52041. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 14940 14868 72 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 72 18 99 Service days 30 32 31 kWh/day 2 0 3 Amount $31.45 $28.25 $32.02 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 $6,276.05 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 6,791.79 Payments received -3,558.78 Balance before new charges 3,233.01 Total new charges 3,043.04 Total amount you owe $6,276.05 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $6,276.05 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 32,750 kWh 26,200 kWh 19,650 kWh 13,100 kWh 6,550 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $3,233.01 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 6,791.79 Payment received - Thank you −3,558.78 Balance before new charges $3,233.01 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$940.25 Fuel:( $0.031510 per kWh)$854.55 Demand:($12.65 per KW)$974.05 Electric service amount 2,798.83 Gross receipts tax (State tax)71.82 Franchise fee (Reqd local fee)170.20 Taxes and charges 242.02 Regulatory fee (State fee)2.19 Total new charges $3,043.04 Total amount you owe $6,276.05 METER SUMMARY Meter reading - Meter KU30441. Next meter reading Nov 9, 2023. Usage Type Current -Previous x Const =Usage kWh used 48298 47846 60 27120 Demand KW 1.28 60.00 77 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 27120 29760 24480 Service days 30 32 31 kWh/day 904 930 789 Amount $3,043.04 $3,233.01 $2,736.80 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 $91.59 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 41.67 Balance before new charges 41.67 Total new charges 49.92 Total amount you owe $91.59 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 17, 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 $91.59 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3699 ENERGY USAGE HISTORY 3,250 kWh 2,600 kWh 1,950 kWh 1,300 kWh 650 kWh 0 kWh A M M J J J J A A S S O O2023 2023 KEEP IN MIND · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 41.67 Balance before new charges $41.67 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$24.94 Fuel:( $0.031510 per kWh)$8.29 Electric service amount 45.91 Gross receipts tax (State tax)1.18 Franchise fee (Reqd local fee)2.79 Taxes and charges 3.97 Regulatory fee (State fee)0.04 Total new charges $49.92 Total amount you owe $91.59 METER SUMMARY Meter reading - Meter KL87259. Next meter reading Nov 8, 2023. Usage Type Current -Previous =Usage kWh used 12333 12070 263 ENERGY USAGE COMPARISON This Month Last Month Service to Oct 10, 2023 Sep 9, 2023 kWh Used 263 263 Service days 31 31 kWh/day 8 8 Amount $49.92 $49.92 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 $41.67 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 785.35 Payments received -385.61 Additional Activity −785.35 Balance before new charges −385.61 Total new charges 427.28 Total amount you owe $41.67 *CORRECTED BILL* (See page 2 for bill details.) FPL.com Page 1 *CORRECTED BILL* For: Jul 10, 2023 to Sep 9, 2023 Statement Date: Oct 16, 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 $41.67 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3699 ENERGY USAGE HISTORY 3,250 kWh 2,600 kWh 1,950 kWh 1,300 kWh 650 kWh 0 kWh M A A M M J J J J A A S S2023 2023 KEEP IN MIND · Payment received after January 04, 2024 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 39978-40511 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 785.35 Payment received - Thank you −385.61 Additional activity Credit −785.35 Balance before new charges −$385.61 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Electric service amount 392.98 Gross receipts tax (State tax)10.09 Franchise fee (Reqd local fee)23.90 Taxes and charges 33.99 Regulatory fee (State fee)0.31 Total new charges $427.28 Total amount you owe $41.67 *CORRECTED BILL* METER SUMMARY Multiple-month usage Meter no. KL87259 Next meter reading Oct 10, 2023 Total kWh 2,910 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. ECARCustomer Name:Account Number:FPL.com Page 1 CITY OF DANIA BEACH 39978-40511 ADJUSTMENT BREAKDOWN - MULTIPLE BILLING PERIODS Reason CORRECTED BILL BASED ON ACTUAL METER READING Messages · Your previous bill was based on an estimated meter reading. Based on an actual meter reading, a credit has been applied to this bill. Have questions about this bill? Call 1-888-738-1866. ADJUSTMENT DETAILS ORIGINAL BILL ADJUSTED BILL Rate Schedule GS-1 GS-1 Service From Jul 10 2023 Jul 10 2023 Service To Aug 09 2023 Aug 09 2023 Service Days 30 30 On-Call Credit Days kWh Reading 11867 11807 Demand Reading 5.00 5.00 On-peak kWh Reading On-peak Demand Rdg 0.00 0.00 Total kWh Used 2,707 2,647 Demand Used 0 0 On-peak kWh Used 0 0 On-peak Demand 0 0 Off-peak kWh Used 0 0 Average kWh per Day 90 88 Service Amount 354.66 347.07 FPL SolarTogethr Chg 0.00 0.00 FPL SolarTogethr Cr 0.00 0.00 On Call Credit 0.00 0.00 Storm Charge 0.00 0.00 Non-Std Mtr Enroll Non-Std Mtr Surchg Fixed Rate differential 0.00 0.00 Gross receipts tax 9.10 8.91 Regulatory Assessment Fee 0.28 0.27 Franchise Charge 21.57 21.11 Utility Tax Florida Sales Tax Disc Sales Surtax VSP Solar Charge Prev On Call Credit Transformer Credit Curtailment/CDR Cr Access Charge Usage Charge Admin Charge Taxable Adjustment Facility Rental FR FL Sales Tax FR Disc Sales Surtax Rev Difference Care To Share donation Total Amount 385.61 377.36 Difference 0.00 ECARCustomer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 39978-40511 ADJUSTMENT DETAILS ORIGINAL BILL ADJUSTED BILL Rate Schedule GS-1 GS-1 Service From Aug 09 2023 Aug 09 2023 Service To Sep 09 2023 Sep 09 2023 Service Days 31 31 On-Call Credit Days kWh Reading 14677 12070 Demand Reading 5.00 5.00 On-peak kWh Reading On-peak Demand Rdg 0.00 0.00 Total kWh Used 2,810 263 Demand Used 0 0 On-peak kWh Used 0 0 On-peak Demand 0 0 Off-peak kWh Used 0 0 Average kWh per Day 91 8 Service Amount 367.66 45.91 FPL SolarTogethr Chg 0.00 0.00 FPL SolarTogethr Cr 0.00 0.00 On Call Credit 0.00 0.00 Storm Charge 0.00 0.00 Non-Std Mtr Enroll Non-Std Mtr Surchg Fixed Rate differential 0.00 0.00 Gross receipts tax 9.43 1.18 Regulatory Assessment Fee 0.29 0.04 Franchise Charge 22.36 2.79 Utility Tax Florida Sales Tax Disc Sales Surtax VSP Solar Charge Prev On Call Credit Transformer Credit Curtailment/CDR Cr Access Charge Usage Charge Admin Charge Taxable Adjustment Facility Rental FR FL Sales Tax FR Disc Sales Surtax Rev Difference Care To Share donation Total Amount 399.74 49.92 Difference 0.00 CURRENT BILL $681.51 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 694.32 Payments received -353.78 Balance before new charges 340.54 Total new charges 340.97 Total amount you owe $681.51 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $681.51 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 2,800 kWh 2,240 kWh 1,680 kWh 1,120 kWh 560 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $340.54 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 694.32 Payment received - Thank you −353.78 Balance before new charges $340.54 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$67.99 Fuel:( $0.031510 per kWh)$61.79 Demand:($12.65 per KW)$88.55 Electric service amount 248.31 Gross receipts tax (State tax)6.37 Franchise fee (Reqd local fee)15.10 Taxes and charges 21.47 Regulatory fee (State fee)0.19 Total new charges $269.97 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 $681.51 METER SUMMARY Meter reading - Meter SJ88479. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 44016 42055 1961 Demand KW 7 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 1961 2146 2267 Service days 30 32 31 kWh/day 65 67 73 Amount $269.97 $269.54 $434.84 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 $877.93 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,176.25 Payments received -654.53 Balance before new charges 521.72 Total new charges 356.21 Total amount you owe $877.93 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $877.93 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 5,150 kWh 4,120 kWh 3,090 kWh 2,060 kWh 1,030 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $521.72 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 1,176.25 Payment received - Thank you −654.53 Balance before new charges $521.72 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$236.39 Fuel:( $0.031510 per kWh)$78.55 Electric service amount 327.62 Gross receipts tax (State tax)8.41 Franchise fee (Reqd local fee)19.92 Taxes and charges 28.33 Regulatory fee (State fee)0.26 Total new charges $356.21 Total amount you owe $877.93 METER SUMMARY Meter reading - Meter AC04327. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 83661 81168 2493 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 2493 3698 890 Service days 30 32 31 kWh/day 83 116 29 Amount $356.21 $521.72 $121.93 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. CURRENT BILL $2,478.21 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,371.08 Payments received -1,157.88 Balance before new charges 1,213.20 Total new charges 1,265.01 Total amount you owe $2,478.21 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 10, 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 $2,478.21 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 14,300 kWh 11,440 kWh 8,580 kWh 5,720 kWh 2,860 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $1,213.20 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 2,371.08 Payment received - Thank you −1,157.88 Balance before new charges $1,213.20 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$380.68 Fuel:( $0.031510 per kWh)$345.98 Demand:($12.65 per KW)$341.55 Electric service amount 1,098.19 Gross receipts tax (State tax)28.18 Franchise fee (Reqd local fee)66.78 Taxes and charges 94.96 Regulatory fee (State fee)0.86 Total new charges $1,194.01 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 $2,478.21 METER SUMMARY Meter reading - Meter ST38233. Next meter reading Nov 8, 2023. Usage Type Current -Previous x Const =Usage kWh used 02946 02763 60 10980 Demand KW 27 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 10980 10260 9480 Service days 31 31 31 kWh/day 354 330 305 Amount $1,194.01 $1,142.20 $1,042.08 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 $220.15 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 216.30 Payments received -108.15 Balance before new charges 108.15 Total new charges 112.00 Total amount you owe $220.15 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 10, 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 $220.15 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 550 kWh 440 kWh 330 kWh 220 kWh 110 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $108.15 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 216.30 Payment received - Thank you −108.15 Balance before new charges $108.15 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$18.79 Fuel:( $0.031510 per kWh)$6.24 Electric service amount 37.71 Gross receipts tax (State tax)0.97 Franchise fee (Reqd local fee)2.29 Taxes and charges 3.26 Regulatory fee (State fee)0.03 Total new charges $41.00 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 $220.15 METER SUMMARY Meter reading - Meter SC88219. Next meter reading Nov 8, 2023. Usage Type Current -Previous =Usage kWh used 03121 02923 198 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 198 168 186 Service days 31 31 31 kWh/day 6 5 6 Amount $41.00 $37.15 $36.30 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 $1,372.67 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,451.78 Payments received -741.61 Balance before new charges 710.17 Total new charges 662.50 Total amount you owe $1,372.67 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $1,372.67 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 6,250 kWh 5,000 kWh 3,750 kWh 2,500 kWh 1,250 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $710.17 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 1,451.78 Payment received - Thank you −741.61 Balance before new charges $710.17 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$447.83 Fuel:( $0.031510 per kWh)$148.82 Electric service amount 609.33 Gross receipts tax (State tax)15.64 Franchise fee (Reqd local fee)37.05 Taxes and charges 52.69 Regulatory fee (State fee)0.48 Total new charges $662.50 Total amount you owe $1,372.67 METER SUMMARY Meter reading - Meter KLL2558. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 94617 89894 4723 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 4723 5070 5655 Service days 30 32 31 kWh/day 157 158 182 Amount $662.50 $710.17 $705.60 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 $122.21 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 85.32 Payments received -27.18 Balance before new charges 58.14 Total new charges 64.07 Total amount you owe $122.21 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $122.21 Nov 7, 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 BEACH C/O CITY HALL 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 750 kWh 600 kWh 450 kWh 300 kWh 150 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $58.14 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 85.32 Payment received - Thank you −27.18 Balance before new charges $58.14 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$34.72 Fuel:( $0.031510 per kWh)$11.53 Electric service amount 58.93 Gross receipts tax (State tax)1.51 Franchise fee (Reqd local fee)3.58 Taxes and charges 5.09 Regulatory fee (State fee)0.05 Total new charges $64.07 Total amount you owe $122.21 METER SUMMARY Meter reading - Meter KJ71604. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 36003 35637 366 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 366 323 659 Service days 30 32 31 kWh/day 12 10 21 Amount $64.07 $58.14 $93.65 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 $55.20 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 55.49 Payments received -27.59 Balance before new charges 27.90 Total new charges 27.30 Total amount you owe $55.20 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $55.20 Nov 7, 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 BEACH CITY HALL 100 W DANIA BLV DANAIA FL 33004 ENERGY USAGE HISTORY 20 kWh 16 kWh 12 kWh 8 kWh 4 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $27.90 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 is considered LATE; a late payment charge of 1% will apply. 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 55.49 Payment received - Thank you −27.59 Balance before new charges $27.90 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$12.18 Non-fuel:( $0.094820 per kWh)$0.19 Fuel:( $0.031510 per kWh)$0.06 Electric service amount 25.11 Gross receipts tax (State tax)0.64 Franchise fee (Reqd local fee)1.53 Taxes and charges 2.17 Regulatory fee (State fee)0.02 Total new charges $27.30 Total amount you owe $55.20 METER SUMMARY Meter reading - Meter ACD7432. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 00055 00053 2 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 2 12 2 Service days 30 32 31 kWh/day 0 0 0 Amount $27.30 $27.90 $27.22 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 $241.55 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 212.52 Balance before new charges 212.52 Total new charges 29.03 Total amount you owe $241.55 *ESTIMATED BILL* (See page 2 for bill details.) FPL.com Page 1 *ESTIMATED BILL* For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 10, 2023 Account Number: 55113-16357 Service Address: 301 E DANIA BEACH BLVD #ST LT 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 55113-16357 $241.55 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 400 kWh 320 kWh 240 kWh 160 kWh 80 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $212.52 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 55113-16357 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 212.52 Balance before new charges $212.52 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$10.09 Non-fuel:( $0.094820 per kWh)$2.95 Fuel:( $0.031510 per kWh)$0.98 Electric service amount 26.70 Gross receipts tax (State tax)0.69 Franchise fee (Reqd local fee)1.62 Taxes and charges 2.31 Regulatory fee (State fee)0.02 Total new charges $29.03 Total amount you owe $241.55 *ESTIMATED BILL* METER SUMMARY Meter reading - Meter KI90174. Next meter reading Nov 8, 2023. Usage Type Estimated -Previous =Usage kWh used 01111 01080 31 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 31 95 0 Service days 31 31 31 kWh/day 1 3 0 Amount $29.03 $32.81 $27.13 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. · Your current month’s bill is an estimate based on prior consumption. This is because we were unable to obtain an actual meter reading on your scheduled read date. Rest assured, no action is required from you. For more information, visit FPL.com/Meters. CURRENT BILL $146.82 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 84.59 Payments received -41.40 Balance before new charges 43.19 Total new charges 103.63 Total amount you owe $146.82 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 10, 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 $146.82 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 950 kWh 760 kWh 570 kWh 380 kWh 190 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $43.19 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 84.59 Payment received - Thank you −41.40 Balance before new charges $43.19 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$62.02 Fuel:( $0.031510 per kWh)$20.61 Electric service amount 95.31 Gross receipts tax (State tax)2.45 Franchise fee (Reqd local fee)5.80 Taxes and charges 8.25 Regulatory fee (State fee)0.07 Total new charges $103.63 Total amount you owe $146.82 METER SUMMARY Meter reading - Meter AED7769. Next meter reading Nov 8, 2023. Usage Type Current -Previous =Usage kWh used 18566 17912 654 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 654 214 580 Service days 31 31 31 kWh/day 21 7 19 Amount $103.63 $43.19 $83.96 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 $1,789.13 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,690.89 Payments received -918.50 Balance before new charges 772.39 Total new charges 1,016.74 Total amount you owe $1,789.13 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 10, 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 $1,789.13 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 3,700 kWh 2,960 kWh 2,220 kWh 1,480 kWh 740 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $772.39 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 1,690.89 Payment received - Thank you −918.50 Balance before new charges $772.39 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$95.38 Fuel:( $0.031510 per kWh)$86.68 Demand:($12.65 per KW)$657.80 Electric service amount 869.84 Gross receipts tax (State tax)22.32 Franchise fee (Reqd local fee)52.90 Taxes and charges 75.22 Regulatory fee (State fee)0.68 Total new charges $945.74 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 $1,789.13 METER SUMMARY Meter reading - Meter SN88527. Next meter reading Nov 8, 2023. Usage Type Current -Previous =Usage kWh used 22830 20079 2751 Demand KW 52 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 2751 502 2130 Service days 31 31 31 kWh/day 88 16 68 Amount $945.74 $701.39 $813.65 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 $1,477.19 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,602.89 Payments received -885.88 Balance before new charges 717.01 Total new charges 760.18 Total amount you owe $1,477.19 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 10, 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 $1,477.19 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 7,800 kWh 6,240 kWh 4,680 kWh 3,120 kWh 1,560 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $717.01 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 1,602.89 Payment received - Thank you −885.88 Balance before new charges $717.01 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$224.66 Fuel:( $0.031510 per kWh)$204.18 Demand:($12.65 per KW)$240.35 Electric service amount 699.17 Gross receipts tax (State tax)17.94 Franchise fee (Reqd local fee)42.52 Taxes and charges 60.46 Regulatory fee (State fee)0.55 Total new charges $760.18 Total amount you owe $1,477.19 METER SUMMARY Meter reading - Meter KT58793. Next meter reading Nov 8, 2023. Usage Type Current -Previous x Const =Usage kWh used 06197 06143 120 6480 Demand KW .16 120.00 19 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 6480 5880 6240 Service days 31 31 31 kWh/day 209 189 201 Amount $760.18 $717.01 $828.78 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 $398.53 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 399.37 Payments received -194.13 Balance before new charges 205.24 Total new charges 193.29 Total amount you owe $398.53 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $398.53 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 1,550 kWh 1,240 kWh 930 kWh 620 kWh 310 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $205.24 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 399.37 Payment received - Thank you −194.13 Balance before new charges $205.24 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$123.92 Fuel:( $0.031510 per kWh)$41.18 Electric service amount 177.78 Gross receipts tax (State tax)4.56 Franchise fee (Reqd local fee)10.81 Taxes and charges 15.37 Regulatory fee (State fee)0.14 Total new charges $193.29 Total amount you owe $398.53 METER SUMMARY Meter reading - Meter ACD1416. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 15005 13698 1307 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 1307 1394 1380 Service days 30 32 31 kWh/day 44 44 45 Amount $193.29 $205.24 $181.94 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 $295.14 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 290.82 Payments received -143.25 Balance before new charges 147.57 Total new charges 147.57 Total amount you owe $295.14 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 10, 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 $295.14 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 14,150 kWh 11,320 kWh 8,490 kWh 5,660 kWh 2,830 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $147.57 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 290.82 Payment received - Thank you −143.25 Balance before new charges $147.57 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$14.56 Fuel:( $0.031510 per kWh)$13.23 Demand:($12.65 per KW)$12.65 Electric service amount 70.42 Gross receipts tax (State tax)1.81 Franchise fee (Reqd local fee)4.28 Taxes and charges 6.09 Regulatory fee (State fee)0.06 Total new charges $76.57 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 $295.14 METER SUMMARY Meter reading - Meter ST38290. Next meter reading Nov 8, 2023. Usage Type Current -Previous x Const =Usage kWh used 02660 02653 60 420 Demand KW 1 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 420 420 12660 Service days 31 31 31 kWh/day 13 13 408 Amount $76.57 $76.57 $1,367.70 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 $54.36 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 108.62 Payments received -81.44 Balance before new charges 27.18 Total new charges 27.18 Total amount you owe $54.36 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 2023 Account Number: 62926-58660 Service Address: 951 NW 10 ST #IRR 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 62926-58660 $54.36 Nov 7, 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 BEACH C/O DANIA FL 33004 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 5 kWh 4 kWh 3 kWh 2 kWh 1 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $27.18 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62926-58660 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 108.62 Payment received - Thank you −81.44 Balance before new charges $27.18 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:$0.031510 per kWh Electric service amount 25.00 Gross receipts tax (State tax)0.64 Franchise fee (Reqd local fee)1.52 Taxes and charges 2.16 Regulatory fee (State fee)0.02 Total new charges $27.18 Total amount you owe $54.36 METER SUMMARY Meter reading - Meter ACD8555. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 00000 00000 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 0 0 0 Service days 30 32 31 kWh/day 0 0 0 Amount $27.18 $27.18 $27.13 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 $58.23 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 58.59 Payments received -29.86 Balance before new charges 28.73 Total new charges 29.50 Total amount you owe $58.23 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $58.23 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 100 kWh 80 kWh 60 kWh 40 kWh 20 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $28.73 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 is considered LATE; a late payment charge of 1% will apply. 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 58.59 Payment received - Thank you −29.86 Balance before new charges $28.73 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$9.52 Non-fuel:( $0.094820 per kWh)$3.70 Fuel:( $0.031510 per kWh)$1.23 Electric service amount 27.13 Gross receipts tax (State tax)0.70 Franchise fee (Reqd local fee)1.65 Taxes and charges 2.35 Regulatory fee (State fee)0.02 Total new charges $29.50 Total amount you owe $58.23 METER SUMMARY Meter reading - Meter ACD5956. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 01352 01313 39 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 39 26 69 Service days 30 32 31 kWh/day 1 1 2 Amount $29.50 $28.73 $30.52 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 $27.68 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.68 Payments received -13.84 Balance before new charges 13.84 Total new charges 13.84 Total amount you owe $27.68 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 10, 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 $27.68 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 30 kWh 24 kWh 18 kWh 12 kWh 6 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Payments received after January 04, 2024 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 Save energy and money Use the Energy Manager tool to find personalized recommendations and savings tips. FPL.com/EnergyManager Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 27.68 Payment received - Thank you −13.84 Balance before new charges $13.84 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **11.33 Gross receipts tax (State tax)0.08 Franchise fee (Reqd local fee)0.68 Utility tax (Local tax)1.14 Florida sales tax (State tax)0.51 County sales tax (Local tax)0.09 Taxes and charges 2.50 Regulatory fee (State fee)0.01 Total new charges $13.84 Total amount you owe $27.68 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.081670 per kWh Fuel charge:$0.030850 per kWh METER SUMMARY Next bill date Nov 8, 2023. Usage Type Usage Total kWh used 29 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 29 29 29 Service days 31 31 31 kWh/day 1 1 1 Amount $13.84 $13.84 $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 $187.44 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 187.44 Payments received -93.72 Balance before new charges 93.72 Total new charges 93.72 Total amount you owe $187.44 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $187.44 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 400 kWh 320 kWh 240 kWh 160 kWh 80 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $93.72 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 187.44 Payment received - Thank you −93.72 Balance before new charges $93.72 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **87.39 Gross receipts tax (State tax)1.02 Franchise fee (Reqd local fee)5.24 Taxes and charges 6.26 Regulatory fee (State fee)0.07 Total new charges $93.72 Total amount you owe $187.44 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.081670 per kWh Fuel charge:$0.030850 per kWh METER SUMMARY Next bill date Nov 9, 2023. Usage Type Usage Total kWh used 352 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 352 352 352 Service days 30 32 31 kWh/day 12 11 11 Amount $93.72 $93.72 $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 $192.45 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 185.92 Payments received -87.53 Balance before new charges 98.39 Total new charges 94.06 Total amount you owe $192.45 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $192.45 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 750 kWh 600 kWh 450 kWh 300 kWh 150 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $98.39 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 185.92 Payment received - Thank you −87.53 Balance before new charges $98.39 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$56.33 Fuel:( $0.031510 per kWh)$18.72 Electric service amount 87.73 Gross receipts tax (State tax)2.25 Franchise fee (Reqd local fee)4.01 Taxes and charges 6.26 Regulatory fee (State fee)0.07 Total new charges $94.06 Total amount you owe $192.45 METER SUMMARY Meter reading - Meter AC58673. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 37940 37346 594 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 594 626 392 Service days 30 32 31 kWh/day 20 20 13 Amount $94.06 $98.39 $60.20 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 $59,527.56 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 59,527.56 Payments received -29,763.78 Balance before new charges 29,763.78 Total new charges 29,763.78 Total amount you owe $59,527.56 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 5, 2023 to Oct 3, 2023 (28 days) Statement Date: Oct 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 $59,527.56 Nov 7, 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 BEACH C/O CITY HALL PO BOX 1708 DANIA FL 33004-1708 ENERGY USAGE HISTORY 103,150 kWh 82,520 kWh 61,890 kWh 41,260 kWh 20,630 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 59,527.56 Payment received - Thank you −29,763.78 Balance before new charges $29,763.78 New Charges Rate: SL-1 STREET LIGHTING SERVICE Electric service amount 27,887.10 Gross receipts tax (State tax)190.53 Franchise fee (Reqd local fee)1,664.72 Taxes and charges 1,855.25 Regulatory fee (State fee)21.43 Total new charges $29,763.78 Total amount you owe $59,527.56 METER SUMMARY Next bill date Nov 2, 2023. Usage Type Usage Total kWh used 93727 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 3, 2023 Sep 5, 2023 Oct 4, 2022 kWh Used 93727 93727 93727 Service days 28 33 32 kWh/day 3347 2840 2929 Amount $29,763.78 $29,763.78 $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 1,200 Energy 2.050000 41.00 88 KWH E 1 88 Energy 3.000000 3.00 168 KWH E 161 27,048 Energy 5.730000 922.53 28 KWH E 4 112 Energy 0.950000 3.80 104 KWH E 8 832 Energy 3.550000 28.40 160 KWH E 11 1,760 Energy 5.460000 60.06 168 KWH E 31 5,208 Energy 5.730000 177.63 C700304 47 5392 F 158 2,528 Energy 0.600000 94.80 Non-energy Fixtures 6.580000 1,039.64 Maintenance 1.450000 229.10 C700305 76 8653 F 751 19,526 Energy 0.800000 600.80 Non-energy Fixtures 6.580000 4,941.58 Maintenance 1.450000 1,088.95 C700306 118 15453 F 63 2,583 Energy 1.400000 88.20 For: 09-05-2023 to 10-03-2023 (28 days) kWh/Day: 3,347 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 BEACH C/O CITY HALL PO BOX 1708 DANIA 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-energy Fixtures 6.580000 414.54 Maintenance 1.450000 91.35 C700307 259 27874 F 25 2,275 Energy 3.200000 80.00 Non-energy Fixtures 9.580000 239.50 Maintenance 1.450000 36.25 C700602 26 3300 F 409 3,681 Energy 0.400000 163.60 Non-energy Fixtures 6.580000 2,691.22 Maintenance 1.450000 593.05 C700613 144 2700 F 1 50 Energy 1.800000 1.80 Non-energy Fixtures 12.580000 12.58 Maintenance 1.450000 1.45 C700627 144 5300 F 12 600 Energy 1.800000 21.60 Non-energy Fixtures 12.580000 150.96 Maintenance 1.450000 17.40 C863210 38 2500 F 95 1,235 Energy 0.400000 38.00 Non-energy Fixtures 6.580000 625.10 Maintenance 1.450000 137.75 F700305 76 8653 F 94 2,444 Account Number: 74042-50974 For: 09-05-2023 to 10-03-2023 (28 days) kWh/Day: 3,347 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 75.20 Non-energy Fixtures 4.500000 423.00 Maintenance 1.450000 136.30 F700307 259 27874 F 4 364 Energy 3.200000 12.80 Non-energy Fixtures 7.500000 30.00 Maintenance 1.450000 5.80 F700308 268 32329 F 2 188 Energy 3.200000 6.40 Non-energy Fixtures 10.500000 21.00 Maintenance 1.450000 2.90 HPS0070 70 6300 F 30 870 Energy 0.990000 29.70 Non-energy Fixtures 5.300000 159.00 Maintenance 2.160000 64.80 HPS0100 100 9500 F 31 1,271 Energy 1.400000 43.40 Non-energy Fixtures 4.920000 152.52 Maintenance 2.170000 67.27 HPS0150 150 16000 F 51 3,060 Energy 2.050000 104.55 Non-energy Fixtures 5.070000 258.57 Maintenance 2.200000 112.20 HPS0200 200 22000 F 103 9,064 Energy 3.000000 309.00 Non-energy Fixtures 7.690000 792.07 Maintenance 2.810000 289.43 HPS0400 400 50000 F 7 1,176 Energy 5.730000 40.11 Non-energy Fixtures 7.770000 54.39 Maintenance 2.800000 19.60 Account Number: 74042-50974 For: 09-05-2023 to 10-03-2023 (28 days) kWh/Day: 3,347 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 3 348 Energy 3.960000 11.88 Non-energy Relamp 3.050000 9.15 HPS0400 400 50000 R 37 6,216 Energy 5.730000 212.01 Non-energy Relamp 2.810000 103.97 PMC0001 308 Non-energy Fixtures 8.140000 2,507.12 PMW0001 377 Non-energy Fixtures 5.940000 2,239.38 UCNP 13,456 Non-energy Maintenance 0.048650 654.63 UCUP 408 Non-energy Maintenance 0.118840 48.49 Account Number: 74042-50974 For: 09-05-2023 to 10-03-2023 (28 days) kWh/Day: 3,347 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 15.00 Environmental cost recovery charge 41.24 Storm restoration recovery charge 1,430.27 Transition rider credit −388.03 Storm protection recovery charge 269.93 Fuel charge 2,850.79 Electric service amount 27,887.10 Gross receipts tax (State tax)190.53 Regulatory fee (State fee)21.43 Franchise fee (Reqd local fee)1,664.72 Total 93,727 29,763.78 Account Number: 74042-50974 For: 09-05-2023 to 10-03-2023 (28 days) kWh/Day: 3,347 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 $54.54 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.36 Payments received -27.18 Balance before new charges 27.18 Total new charges 27.36 Total amount you owe $54.54 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 10, 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 $54.54 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 5 kWh 4 kWh 3 kWh 2 kWh 1 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $27.18 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 is considered LATE; a late payment charge of 1% will apply. 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 54.36 Payment received - Thank you −27.18 Balance before new charges $27.18 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$12.10 Non-fuel:( $0.094820 per kWh)$0.29 Fuel:( $0.031510 per kWh)$0.09 Electric service amount 25.16 Gross receipts tax (State tax)0.65 Franchise fee (Reqd local fee)1.53 Taxes and charges 2.18 Regulatory fee (State fee)0.02 Total new charges $27.36 Total amount you owe $54.54 METER SUMMARY Meter reading - Meter KE82004. Next meter reading Nov 8, 2023. Usage Type Current -Previous =Usage kWh used 02609 02606 3 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 3 0 5 Service days 31 31 31 kWh/day 0 0 0 Amount $27.36 $27.18 $27.38 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 $3,179.07 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 3,468.03 Payments received -1,806.46 Balance before new charges 1,661.57 Total new charges 1,517.50 Total amount you owe $3,179.07 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $3,179.07 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 20,100 kWh 16,080 kWh 12,060 kWh 8,040 kWh 4,020 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $1,661.57 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 3,468.03 Payment received - Thank you −1,806.46 Balance before new charges $1,661.57 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$503.41 Fuel:( $0.031510 per kWh)$457.53 Demand:($12.65 per KW)$404.80 Electric service amount 1,395.72 Gross receipts tax (State tax)35.81 Franchise fee (Reqd local fee)84.88 Taxes and charges 120.69 Regulatory fee (State fee)1.09 Total new charges $1,517.50 Total amount you owe $3,179.07 METER SUMMARY Meter reading - Meter KU38133. Next meter reading Nov 9, 2023. Usage Type Current -Previous x Const =Usage kWh used 27472 27230 60 14520 Demand KW .54 60.00 32 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 14520 16140 15900 Service days 30 32 31 kWh/day 484 504 512 Amount $1,517.50 $1,661.57 $1,593.94 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 $612.26 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 583.70 Payments received -269.60 Balance before new charges 314.10 Total new charges 298.16 Total amount you owe $612.26 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $612.26 Nov 7, 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 COMMUNITY REDEVELOPMENT AGENCY 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3643 ENERGY USAGE HISTORY 2,600 kWh 2,080 kWh 1,560 kWh 1,040 kWh 520 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $314.10 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payments received after November 07, 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 583.70 Payment received - Thank you −269.60 Balance before new charges $314.10 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$167.55 Fuel:( $0.031510 per kWh)$55.68 Electric service amount 235.91 Gross receipts tax (State tax)6.05 Franchise fee (Reqd local fee)14.35 Utility tax (Local tax)21.28 Florida sales tax (State tax)17.83 County sales tax (Local tax)2.56 Taxes and charges 62.07 Regulatory fee (State fee)0.18 Total new charges $298.16 Total amount you owe $612.26 METER SUMMARY Meter reading - Meter ACD1767. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 85210 83443 1767 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 1767 1867 1918 Service days 30 32 31 kWh/day 59 58 62 Amount $298.16 $314.10 $286.33 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 $3,526.77 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 3,430.63 Payments received -1,691.85 Balance before new charges 1,738.78 Total new charges 1,787.99 Total amount you owe $3,526.77 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 1, 2023 to Oct 2, 2023 (31 days) Statement Date: Oct 2, 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 $3,526.77 Nov 7, 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 BEACH C/O TANIA STEVENS 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3699 ENERGY USAGE HISTORY 45,100 kWh 36,080 kWh 27,060 kWh 18,040 kWh 9,020 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 3,430.63 Payment received - Thank you −1,691.85 Balance before new charges $1,738.78 New Charges Rate: HLFT-1 HIGH LOAD FACTOR DEMAND TIME OF USE Electric service amount **1,644.50 Gross receipts tax (State tax)42.20 Franchise fee (Reqd local fee)100.00 Taxes and charges 142.20 Regulatory fee (State fee)1.29 Total new charges $1,787.99 Total amount you owe $3,526.77 ** 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 $0.034880 per kWh Off-peak $0.030070 per kWh Demand charge: On-Peak $14.67 per KW Maximum $2.76 per KW METER SUMMARY Meter reading - Meter MLL7780. Next meter reading Nov 1, 2023. Usage Type Current -Previous =Usage Total kWh used 52510 33139 19371 On-Peak kWh used 72452 67660 4792 Off-peak kWh used 14579 On-peak demand 29.67 30 Maximum demand 30 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 2, 2023 Sep 1, 2023 Oct 3, 2022 kWh Used 19371 18433 19424 Service days 31 30 32 kWh/day 624 614 607 Amount $1,787.99 $1,738.78 $1,710.32 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 $21,204.25 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 21,326.32 Payments received -10,404.29 Balance before new charges 10,922.03 Total new charges 10,282.22 Total amount you owe $21,204.25 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $21,204.25 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 131,250 kWh 105,000 kWh 78,750 kWh 52,500 kWh 26,250 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $10,922.03 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 21,326.32 Payment received - Thank you −10,404.29 Balance before new charges $10,922.03 New Charges Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE Electric service amount **9,457.05 Gross receipts tax (State tax)242.67 Franchise fee (Reqd local fee)575.10 Taxes and charges 817.77 Regulatory fee (State fee)7.40 Total new charges $10,282.22 Total amount you owe $21,204.25 ** 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 $0.034880 per kWh Off-peak $0.030070 per kWh Demand charge:$11.95 per KW Maximum $0.70 per KW METER SUMMARY Meter reading - Meter MV57024. Next meter reading Nov 9, 2023. Usage Type Current -Previous x Const =Usage Total kWh used 99140 98230 120 109200 On-Peak kWh used 25201 24942 120 31080 Off-peak kWh used 78120 On-peak demand 1.46 120.00 175 Maximum demand 185 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 109200 117240 113160 Service days 30 32 31 kWh/day 3640 3663 3650 Amount $10,282.22 $10,922.03 $11,408.76 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 $75.08 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 85.27 Payments received -47.03 Balance before new charges 38.24 Total new charges 36.84 Total amount you owe $75.08 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 10, 2023 Account Number: 81308-34206 Service Address: 100 N BEACH RD #REST 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 81308-34206 $75.08 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3699 ENERGY USAGE HISTORY 300 kWh 240 kWh 180 kWh 120 kWh 60 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $38.24 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 81308-34206 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 85.27 Payment received - Thank you −47.03 Balance before new charges $38.24 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$0.62 Non-fuel:( $0.094820 per kWh)$15.44 Fuel:( $0.031510 per kWh)$5.14 Electric service amount 33.88 Gross receipts tax (State tax)0.87 Franchise fee (Reqd local fee)2.06 Taxes and charges 2.93 Regulatory fee (State fee)0.03 Total new charges $36.84 Total amount you owe $75.08 METER SUMMARY Meter reading - Meter ACD6040. Next meter reading Nov 8, 2023. Usage Type Current -Previous =Usage kWh used 01137 00974 163 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 163 178 120 Service days 31 31 31 kWh/day 5 6 4 Amount $36.84 $38.24 $33.04 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 $69.90 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 70.21 Payments received -34.66 Balance before new charges 35.55 Total new charges 34.35 Total amount you owe $69.90 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $69.90 Nov 7, 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 BEACH PO BOX 1708 DANIA FL 33004-1708 ENERGY USAGE HISTORY 300 kWh 240 kWh 180 kWh 120 kWh 60 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $35.55 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 70.21 Payment received - Thank you −34.66 Balance before new charges $35.55 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$3.63 Non-fuel:( $0.094820 per kWh)$11.48 Fuel:( $0.031510 per kWh)$3.81 Electric service amount 31.60 Gross receipts tax (State tax)0.81 Franchise fee (Reqd local fee)1.92 Taxes and charges 2.73 Regulatory fee (State fee)0.02 Total new charges $34.35 Total amount you owe $69.90 METER SUMMARY Meter reading - Meter ACD7830. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 06075 05954 121 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 121 141 259 Service days 30 32 31 kWh/day 4 4 8 Amount $34.35 $35.55 $44.64 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 $863.42 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 658.11 Payments received -235.83 Balance before new charges 422.28 Total new charges 441.14 Total amount you owe $863.42 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 10, 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 $863.42 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 2,550 kWh 2,040 kWh 1,530 kWh 1,020 kWh 510 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $422.28 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 658.11 Payment received - Thank you −235.83 Balance before new charges $422.28 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$24.55 Fuel:( $0.031510 per kWh)$22.31 Demand:($12.65 per KW)$328.90 Electric service amount 405.74 Gross receipts tax (State tax)10.41 Franchise fee (Reqd local fee)24.67 Taxes and charges 35.08 Regulatory fee (State fee)0.32 Total new charges $441.14 Total amount you owe $863.42 METER SUMMARY Meter reading - Meter KEL4829. Next meter reading Nov 8, 2023. Usage Type Current -Previous =Usage kWh used 95170 94462 708 Demand KW 25.62 26 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 708 637 1259 Service days 31 31 31 kWh/day 22 20 40 Amount $441.14 $422.28 $571.59 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 $451.84 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 272.65 Payments received -76.25 Balance before new charges 196.40 Total new charges 255.44 Total amount you owe $451.84 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 10, 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 $451.84 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 3,400 kWh 2,720 kWh 2,040 kWh 1,360 kWh 680 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $196.40 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 272.65 Payment received - Thank you −76.25 Balance before new charges $196.40 New Charges Rate: OS-2 SPORTS FIELD SERVICE Electric service amount **218.12 Gross receipts tax (State tax)5.60 Franchise fee (Reqd local fee)13.26 Taxes and charges 18.86 Facilities rental 18.28 Regulatory fee (State fee)0.18 Total new charges $255.44 Total amount you owe $451.84 ** Your electric service amount includes the following charges: Base charge:$154.24 Non-fuel energy charge: $0.131340 per kWh Fuel charge:$0.031230 per kWh METER SUMMARY Meter reading - Meter KLL4681. Next meter reading Nov 8, 2023. Usage Type Current -Previous =Usage kWh used 66762 66380 393 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 393 59 955 Service days 31 31 31 kWh/day 12 1 29 Amount $237.15 $178.11 $290.88 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 $2,963.30 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,662.00 Payments received -1,245.52 Balance before new charges 1,416.48 Total new charges 1,546.82 Total amount you owe $2,963.30 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $2,963.30 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 16,250 kWh 13,000 kWh 9,750 kWh 6,500 kWh 3,250 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $1,416.48 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 2,662.00 Payment received - Thank you −1,245.52 Balance before new charges $1,416.48 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$364.05 Fuel:( $0.031510 per kWh)$330.86 Demand:($12.65 per KW)$632.50 Electric service amount 1,357.39 Gross receipts tax (State tax)34.83 Franchise fee (Reqd local fee)82.54 Taxes and charges 117.37 Regulatory fee (State fee)1.06 Total new charges $1,475.82 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 $2,963.30 METER SUMMARY Meter reading - Meter ST38676. Next meter reading Nov 9, 2023. Usage Type Current -Previous x Const =Usage kWh used 03081 02906 60 10500 Demand KW 50 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 10500 8880 10860 Service days 30 32 31 kWh/day 350 277 350 Amount $1,475.82 $1,345.48 $1,837.51 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 $60.94 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 61.65 Payments received -30.79 Balance before new charges 30.86 Total new charges 30.08 Total amount you owe $60.94 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $60.94 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 150 kWh 120 kWh 90 kWh 60 kWh 30 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $30.86 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 is considered LATE; a late payment charge of 1% will apply. 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 61.65 Payment received - Thank you −30.79 Balance before new charges $30.86 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$8.80 Non-fuel:( $0.094820 per kWh)$4.65 Fuel:( $0.031510 per kWh)$1.54 Electric service amount 27.67 Gross receipts tax (State tax)0.71 Franchise fee (Reqd local fee)1.68 Taxes and charges 2.39 Regulatory fee (State fee)0.02 Total new charges $30.08 Total amount you owe $60.94 METER SUMMARY Meter reading - Meter ACD6938. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 07186 07137 49 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 49 62 53 Service days 30 32 31 kWh/day 2 2 2 Amount $30.08 $30.86 $29.74 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 $292.65 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 309.56 Payments received -169.14 Balance before new charges 140.42 Total new charges 152.23 Total amount you owe $292.65 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $292.65 Nov 7, 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 BEACH 1855 GRIFFIN RD # LS10 DANIA FL 33004-2200 ENERGY USAGE HISTORY 1,100 kWh 880 kWh 660 kWh 440 kWh 220 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $140.42 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 309.56 Payment received - Thank you −169.14 Balance before new charges $140.42 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$24.51 Fuel:( $0.031510 per kWh)$22.28 Demand:($12.65 per KW)$63.25 Electric service amount 140.02 Gross receipts tax (State tax)3.59 Franchise fee (Reqd local fee)8.51 Taxes and charges 12.10 Regulatory fee (State fee)0.11 Total new charges $152.23 Total amount you owe $292.65 METER SUMMARY Meter reading - Meter KJJ8920. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 22663 21956 707 Demand KW 4.69 5 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 707 734 726 Service days 30 32 31 kWh/day 23 22 23 Amount $152.23 $140.42 $624.98 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 $32.64 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 32.64 Payments received -16.32 Balance before new charges 16.32 Total new charges 16.32 Total amount you owe $32.64 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 1, 2023 to Oct 2, 2023 (31 days) Statement Date: Oct 2, 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 $32.64 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 90 kWh 72 kWh 54 kWh 36 kWh 18 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Payment received after January 04, 2024 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 Save energy and money Use the Energy Manager tool to find personalized recommendations and savings tips. FPL.com/EnergyManager Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 32.64 Payment received - Thank you −16.32 Balance before new charges $16.32 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **15.18 Gross receipts tax (State tax)0.22 Franchise fee (Reqd local fee)0.91 Taxes and charges 1.13 Regulatory fee (State fee)0.01 Total new charges $16.32 Total amount you owe $32.64 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.081670 per kWh Fuel charge:$0.030850 per kWh METER SUMMARY Next bill date Nov 1, 2023. Usage Type Usage Total kWh used 77 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 2, 2023 Sep 1, 2023 Oct 3, 2022 kWh Used 77 77 77 Service days 31 30 32 kWh/day 2 3 2 Amount $16.32 $16.32 $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 $1,363.44 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,073.03 Payments received -504.60 Balance before new charges 568.43 Total new charges 795.01 Total amount you owe $1,363.44 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $1,363.44 Nov 7, 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 CITY HALL DANIA FL 33004 ENERGY USAGE HISTORY 5,850 kWh 4,680 kWh 3,510 kWh 2,340 kWh 1,170 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $568.43 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 1,073.03 Payment received - Thank you −504.60 Balance before new charges $568.43 New Charges Rate: OS-2 SPORTS FIELD SERVICE Electric service amount **718.36 Gross receipts tax (State tax)18.43 Franchise fee (Reqd local fee)43.68 Taxes and charges 62.11 Facilities rental 13.97 Regulatory fee (State fee)0.57 Total new charges $795.01 Total amount you owe $1,363.44 ** Your electric service amount includes the following charges: Base charge:$154.24 Non-fuel energy charge: $0.131340 per kWh Fuel charge:$0.031230 per kWh METER SUMMARY Meter reading - Meter KJL1753. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 71577 68208 3470 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 3470 2188 3761 Service days 30 32 31 kWh/day 112 66 117 Amount $781.03 $554.45 $698.04 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 $21,354.40 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 21,348.64 Payments received -10,911.07 Balance before new charges 10,437.57 Total new charges 10,916.83 Total amount you owe $21,354.40 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 10, 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 $21,354.40 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 130,450 kWh 104,360 kWh 78,270 kWh 52,180 kWh 26,090 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $10,437.57 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 21,348.64 Payment received - Thank you −10,911.07 Balance before new charges $10,437.57 New Charges Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE Electric service amount **10,040.73 Gross receipts tax (State tax)257.65 Franchise fee (Reqd local fee)610.59 Taxes and charges 868.24 Regulatory fee (State fee)7.86 Total new charges $10,916.83 Total amount you owe $21,354.40 ** 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 $0.034880 per kWh Off-peak $0.030070 per kWh Demand charge:$11.95 per KW Maximum $0.70 per KW METER SUMMARY Meter reading - Meter MV58927. Next meter reading Nov 8, 2023. Usage Type Current -Previous x Const =Usage Total kWh used 30190 29265 120 111000 On-Peak kWh used 08505 08234 120 32520 Off-peak kWh used 78480 On-peak demand 1.74 120.00 209 Maximum demand 209 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 111000 103320 101640 Service days 31 31 31 kWh/day 3580 3332 3278 Amount $10,916.83 $10,437.57 $9,946.87 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 $114.42 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 114.42 Payments received -57.21 Balance before new charges 57.21 Total new charges 57.21 Total amount you owe $114.42 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 9, 2023 to Oct 10, 2023 (31 days) Statement Date: Oct 10, 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 $114.42 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 300 kWh 240 kWh 180 kWh 120 kWh 60 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $57.21 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 114.42 Payment received - Thank you −57.21 Balance before new charges $57.21 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **53.23 Gross receipts tax (State tax)0.74 Franchise fee (Reqd local fee)3.20 Taxes and charges 3.94 Regulatory fee (State fee)0.04 Total new charges $57.21 Total amount you owe $114.42 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.081670 per kWh Fuel charge:$0.030850 per kWh METER SUMMARY Next bill date Nov 8, 2023. Usage Type Usage Total kWh used 256 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 10, 2023 Sep 9, 2023 Oct 10, 2022 kWh Used 256 256 256 Service days 31 31 31 kWh/day 8 8 8 Amount $57.21 $57.21 $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 $1,056.90 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,164.45 Payments received -597.40 Balance before new charges 567.05 Total new charges 489.85 Total amount you owe $1,056.90 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 1, 2023 to Oct 2, 2023 (31 days) Statement Date: Oct 2, 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 $1,056.90 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 5,300 kWh 4,240 kWh 3,180 kWh 2,120 kWh 1,060 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 1,164.45 Payment received - Thank you −597.40 Balance before new charges $567.05 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$328.65 Fuel:( $0.031510 per kWh)$109.21 Electric service amount 450.54 Gross receipts tax (State tax)11.56 Franchise fee (Reqd local fee)27.40 Taxes and charges 38.96 Regulatory fee (State fee)0.35 Total new charges $489.85 Total amount you owe $1,056.90 METER SUMMARY Meter reading - Meter AC03956. Next meter reading Nov 1, 2023. Usage Type Current -Previous =Usage kWh used 43589 40123 3466 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 2, 2023 Sep 1, 2023 Oct 3, 2022 kWh Used 3466 4028 4812 Service days 31 30 32 kWh/day 112 134 150 Amount $489.85 $567.05 $602.34 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 $1,313.06 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,407.01 Payments received -702.61 Balance before new charges 704.40 Total new charges 608.66 Total amount you owe $1,313.06 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 11, 2023 to Oct 11, 2023 (30 days) Statement Date: Oct 11, 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 $1,313.06 Nov 7, 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 BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 5,550 kWh 4,440 kWh 3,330 kWh 2,220 kWh 1,110 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Did you forget? $704.40 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after January 04, 2024 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 1,407.01 Payment received - Thank you −702.61 Balance before new charges $704.40 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$410.67 Fuel:( $0.031510 per kWh)$136.47 Electric service amount 559.82 Gross receipts tax (State tax)14.36 Franchise fee (Reqd local fee)34.04 Taxes and charges 48.40 Regulatory fee (State fee)0.44 Total new charges $608.66 Total amount you owe $1,313.06 METER SUMMARY Meter reading - Meter KLL3254. Next meter reading Nov 9, 2023. Usage Type Current -Previous =Usage kWh used 59677 55346 4331 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 11, 2023 Sep 11, 2023 Oct 11, 2022 kWh Used 4331 5028 3620 Service days 30 32 31 kWh/day 144 157 116 Amount $608.66 $704.40 $456.35 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 $56.37 TOTAL AMOUNT YOU OWE Nov 7, 2023 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 56.43 Payments received -28.19 Balance before new charges 28.24 Total new charges 28.13 Total amount you owe $56.37 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Sep 5, 2023 to Oct 3, 2023 (28 days) Statement Date: Oct 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 $56.37 Nov 7, 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 BEACH 100 W BCH BLV DANIA FL 33004 ENERGY USAGE HISTORY 30 kWh 24 kWh 18 kWh 12 kWh 6 kWh 0 kWh O N D J F M A M J J A S O2022 2023 KEEP IN MIND · Payment received after January 04, 2024 is considered LATE; a late payment charge of 1% will apply. 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Easy way to save lives As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives. BILL DETAILS Amount of your last bill 56.43 Payment received - Thank you −28.19 Balance before new charges $28.24 New Charges Rate: GST-1 GENERAL SVC NON-DEMAND TOU / BUSINESS Electric service amount **25.88 Gross receipts tax (State tax)0.66 Franchise fee (Reqd local fee)1.57 Taxes and charges 2.23 Regulatory fee (State fee)0.02 Total new charges $28.13 Total amount you owe $56.37 ** Your electric service amount includes the following charges: Base charge:$12.68 Minimum base bill charge:$11.24 Non-fuel energy charge: On-peak $0.155910 per kWh Off-peak $0.068440 per kWh Fuel charge: On-peak $0.034880 per kWh Off-peak $0.030080 per kWh METER SUMMARY Meter reading - Meter MN55198. Next meter reading Nov 2, 2023. Usage Type Current -Previous =Usage Total kWh used 00358 00342 16 On-Peak kWh used 00089 00085 4 Off-peak kWh used 12 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Oct 3, 2023 Sep 5, 2023 Oct 4, 2022 kWh Used 16 18 18 Service days 28 33 32 kWh/day 0 0 0 Amount $28.13 $28.24 $28.01 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.