HomeMy WebLinkAboutInv# Nov2023FPL - FPL - 11/15/2023FPL.com Page 1
Summary Bill Statement
Statement Date: Nov 15, 2023
Master Account #: 17071-61087
Total Number of Subordinates: 66
CURRENT BILL
$75,367.35
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
CITY OF DANIA BEACH
SUMMARY BILL
Total kWh 463,916
Total accounts billed 66
Total accounts not billed 0
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 $75,367.35 Dec 6, 2023 $
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Make check payable to FPL
in U.S. funds and mail along with
this coupon to:
FPL Summary Bill
P.O. BOX 524013
MIAMI, FL 33152-4013
/ 27 9011170716108735376357000
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 ›
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
See more ›
When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically,
your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account
statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money
order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
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 2023-11-09
29
88 /
0 $23.42
01992-62544 200 SE 5TH AVE #LS 5 KJ47680 2023-11-08
29
1587 /
0 $231.77
02234-54661 631 NE 2ND ST # LS6 SJ88528 2023-11-08
29
3875 /
18 $617.04
02794-18123 1220 NW 10TH ST # WALL AA15361 2023-11-09
29
12 /
0 $27.90
05703-29326 1905 TIGERTAIL BLVD # LS15 SN88478 2023-11-09
29
502 /
2 $153.74
06011-26295 599 S FEDERAL HWY # IRR ACD8198 2023-11-08
29
0 /
0 $27.18
07471-54557 2901 SW 52ND ST # BALLFIELD KLL4255 2023-11-01
30
1721 /
51 $857.88
07481-52584 2901 SW 52ND ST # BPW KU31193 2023-11-01
30
120 /
0 $34.30
07531-57502 2901 SW 52ND ST #
N BASKETBALL CO KC78811 2023-11-01
30
812 /
0 $125.33
07541-55539 2900 SW 52ND ST # SOCCER KN68310 2023-11-01
30
273 /
30 $534.21
07541-55539 2900 SW 52ND ST # SOCCER KN68310 2023-10-02
31
320 /
1
07551-53566 2901 SW 52ND ST # OL 2023-11-09
29
168 /
0 $33.75
09702-57515 495 TAYLOR LN # LS12 SN88486 2023-11-09
29
273 /
3 $121.57
09860-17234 434 SE 3RD TER #PUMP KN46905 2023-11-08
29
1508 /
9 $264.90
10708-66452 800 NW 2ND ST KCJ4317 2023-11-09
29
8944 /
21 $964.97
18630-57590 116 W DANIA BEACH BLVD AC97190 2023-11-09
29
2288 /
0 $328.05
19577-56503 W DIXIE CRSSVR #CEMETERY AC09306 2023-11-09
29
718 /
0 $112.40
19587-54531 300 W DIXIE HWY KJ37966 2023-11-09
29
1040 /
0 $156.64
23433-62451 100 W DANIA BEACH
BLVD #GARAGE KNJ8374 2023-11-09
29
13092 /
31 $1,400.99
27785-15128 5440 RAVENSWOOD RD #IRR KJ62786 2023-11-09
29
244 /
0 $47.31
29082-54531 1700 NE 7TH AVE # LS11 SN88487 2023-11-09
29
6899 /
30 $999.59
29634-25166 300 NE 2ND ST # JR REC CT KJL4469 2023-11-08
29
5698 /
21 $731.42
30507-57602 1151 SE 5TH CT # LS-4 SJ88488 2023-11-08
29
1552 /
9 $339.05
32275-56614 50 SE 2ND AVE # LS 1 ST38232 2023-11-08
29
11580 /
19 $1,675.34
34681-37470 206 SW 1ST AVE # PARK AC09337 2023-11-09
29
0 /
0 $27.18
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
34854-42168 300 NE 2ND ST # PARK LTS ACD4012 2023-11-08
29
755 /
0 $117.48
36838-26311 279 N BRYAN RD # LS-17 KN52041 2023-11-09
29
63 /
0 $30.92
38600-56542 100 W DANIA BEACH
BLVD #POLICE DEPT KU30441 2023-11-09
29
23340 /
72 $2,702.29
39978-40511 300 N BEACH RD #C
HSE-PIER-PRK LIGHTS KL87259 2023-11-08
29
2234 /
0 $391.23
43965-11000 151 SW 18TH CT # LS 16 SJ88479 2023-11-09
29
1816 /
6 $316.80
44225-67430 102 W DANIA BEACH BLVD # A AC04327 2023-11-09
29
713 /
0 $111.72
44452-56607 400 SE 2ND AVE # LS 2 ST38233 2023-11-08
29
8940 /
27 $1,118.22
45043-43023 300 N BEACH RD # LS 14 SC88219 2023-11-08
29
194 /
2 $111.43
48600-12451 100 W DANIA BEACH BLVD #B KLL2558 2023-11-09
29
3900 /
0 $549.48
49909-59571 1100 PHIPPEN
WAITERS RD # PUMP KJ71604 2023-11-09
29
345 /
0 $61.16
49929-53523 1200 PHIPPEN WAITERS RD ACD7432 2023-11-09
29
7 /
0 $27.59
55113-16357 301 E DANIA BEACH BLVD #ST LT KI90174 2023-11-08
29
0 /
0 $27.18
58069-19410 200 NE 2ND ST #CONCESSION AED7769 2023-11-08
29
589 /
0 $94.70
60629-55627 311 SE 3RD ST # PMP SN88527 2023-11-08
29
1024 /
46 $809.95
62074-52647 901 NE 3RD ST #CIVIC CTR KT58793 2023-11-08
29
5760 /
13 $625.85
62624-58257 100 NW 8TH AVE #STAND ACD1416 2023-11-09
29
1218 /
0 $181.07
62762-57638 1200 SE 2ND AVE # LS 3 ST38290 2023-11-08
29
420 /
1 $147.57
62926-58660 951 NW 10 ST #IRR PUMP ACD8555 2023-11-09
29
0 /
0 $27.18
62936-56697 900 NW 10 ST #LIGHTS ACD5956 2023-11-09
29
34 /
0 $29.19
64800-94298 506 NE 3RD ST # OL 2023-11-08
29
29 /
0 $13.84
67178-60578 100 NW 8TH AVE #STAND OL 2023-11-09
29
352 /
0 $93.72
69593-35123 1000 N FEDERAL HWY #SIGN AC58673 2023-11-09
29
496 /
0 $80.78
74042-50974 STREET LIGHTS #DANIA 2023-11-02
30
93727 /
0 $29,808.02
74309-73243 106 N BEACH RD KE82004 2023-11-08
29
7 /
0 $27.59
75296-61378 1201 STIRLING RD #PSAB KU38133 2023-11-09
29
12000 /
32 $1,336.16
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 2023-11-09
29
1398 /
0 $239.31
77463-97251 2901 SW 52ND ST #POOL MLL7780 2023-11-01
30
31164 /
76 $3,399.74
78869-61130 1201 STIRLING RD #HSPS MV57024 2023-11-09
29
106440 /
203 $10,406.12
81308-34206 100 N BEACH RD #REST ACD6040 2023-11-08
29
135 /
0 $35.20
82314-31431 803 NW 1ST ST #PKGLTLGTS ACD7830 2023-11-09
29
87 /
0 $32.33
82343-56627 200 NE 2 ST #CTS KEL4829 2023-11-08
29
922 /
26 $456.52
82363-52681 200 NE 2 ST KLL4681 2023-11-08
29
1936 /
0 $528.19
83534-55572 128 NW 10 CT # LS7 ST38676 2023-11-09
29
8340 /
18 $951.25
83594-58521 120 NW 10 CT ACD6938 2023-11-09
29
41 /
0 $29.61
83671-08357 1855 GRIFFIN RD #LS 10 KJJ8920 2023-11-09
29
789 /
4 $144.39
83822-11186 4540 SW 27TH AVE # OL 2023-11-01
30
77 /
0 $16.32
83824-57524 120 NW 10 CT KJL1753 2023-11-09
29
3868 /
0 $865.36
83875-32461 101 N BEACH RD #MARINA MV58927 2023-11-08
29
81000 /
198 $8,625.68
92733-58607 300 NE 2ND ST # OL 2023-11-08
29
256 /
0 $57.21
95580-98431 2901 SW 52ND ST AC03956 2023-11-01
30
3291 /
0 $465.80
96241-18460 230 SW 12TH AVE KLL3254 2023-11-09
29
2878 /
0 $409.08
97812-54595 2301 STIRLING RD # WELLFLD MN55198 2023-11-02
30
17 /
0 $28.19
TOTAL AMOUNT OF BILL $75,367.35
CURRENT BILL
$46.84
TOTAL AMOUNT YOU OWE
Dec 6, 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: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 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 February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 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 Dec 8, 2023.
Usage Type Usage
Total kWh used 88
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 88 88 88
Service days 29 30 29
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
$526.30
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 543.60
Payments received -249.07
Balance before new charges 294.53
Total new charges 231.77
Total amount you owe $526.30
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 $526.30 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $294.53 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 543.60
Payment received - Thank you −249.07
Balance before new charges $294.53
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$150.48
Fuel:( $0.031510 per kWh)$50.01
Electric service amount 213.17
Gross receipts tax (State tax)5.47
Franchise fee (Reqd local fee)12.96
Taxes and charges 18.43
Regulatory fee (State fee)0.17
Total new charges $231.77
Total amount you owe $526.30
METER SUMMARY
Meter reading - Meter KJ47680. Next meter reading Dec 7, 2023.
Usage Type Current -Previous =Usage
kWh used 43715 42128 1587
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 1587 2044 1118
Service days 29 31 29
kWh/day 54 65 38
Amount $231.77 $294.53 $149.85
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$2,491.69
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 3,690.34
Payments received -1,815.69
Balance before new charges 1,874.65
Total new charges 617.04
Total amount you owe $2,491.69
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 $2,491.69 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $1,874.65 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 3,690.34
Payment received - Thank you −1,815.69
Balance before new charges $1,874.65
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$367.44
Fuel:( $0.031510 per kWh)$122.10
Electric service amount 502.22
Gross receipts tax (State tax)12.89
Franchise fee (Reqd local fee)30.54
Taxes and charges 43.43
Regulatory fee (State fee)0.39
Total new charges $546.04
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 $2,491.69
METER SUMMARY
Meter reading - Meter SJ88528. Next meter reading Dec 7, 2023.
Usage Type Current -Previous =Usage
kWh used 97743 93868 3875
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 3875 13031 3772
Service days 29 31 29
kWh/day 133 420 130
Amount $546.04 $1,803.65 $488.14
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
$55.84
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 55.96
Payments received -28.02
Balance before new charges 27.94
Total new charges 27.90
Total amount you owe $55.84
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $55.84 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $27.94 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 55.96
Payment received - Thank you −28.02
Balance before new charges $27.94
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Minimum base bill charge:$11.46
Non-fuel:( $0.094820 per kWh)$1.14
Fuel:( $0.031510 per kWh)$0.38
Electric service amount 25.66
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 $27.90
Total amount you owe $55.84
METER SUMMARY
Meter reading - Meter AA15361. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 00808 00796 12
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 12 13 12
Service days 29 30 29
kWh/day 0 0 0
Amount $27.90 $27.94 $27.72
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$328.75
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 385.48
Payments received -210.47
Balance before new charges 175.01
Total new charges 153.74
Total amount you owe $328.75
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
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FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $328.75 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $175.01 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
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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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 385.48
Payment received - Thank you −210.47
Balance before new charges $175.01
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$47.60
Fuel:( $0.031510 per kWh)$15.82
Electric service amount 76.10
Gross receipts tax (State tax)1.95
Franchise fee (Reqd local fee)4.63
Taxes and charges 6.58
Regulatory fee (State fee)0.06
Total new charges $82.74
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 $328.75
METER SUMMARY
Meter reading - Meter SN88478. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 12307 11805 502
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 502 657 490
Service days 29 30 29
kWh/day 17 21 16
Amount $82.74 $104.01 $72.94
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
$54.36
TOTAL AMOUNT YOU OWE
Dec 6, 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.)
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costs and no rooftop panels. Available if you lease or own.
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FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 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 February 06, 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
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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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 54.36
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 Dec 7, 2023.
Usage Type Current -Previous =Usage
kWh used 00021 00021 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 0 0 0
Service days 29 31 29
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
$2,321.56
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,463.68
Balance before new charges 1,463.68
Total new charges 857.88
Total amount you owe $2,321.56
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 2, 2023 to Nov 1, 2023 (30 days)
Statement Date: Nov 1, 2023
Account Number: 07471-54557
Service Address:
2901 SW 52ND ST # BALLFIELD
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
07471-54557 $2,321.56 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $716.73 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,463.68
Balance before new charges $1,463.68
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$29.98
Non-fuel:( $0.034670 per kWh)$59.67
Fuel:( $0.031510 per kWh)$54.23
Demand:($12.65 per KW)$645.15
Electric service amount 789.03
Gross receipts tax (State tax)20.25
Franchise fee (Reqd local fee)47.98
Taxes and charges 68.23
Regulatory fee (State fee)0.62
Total new charges $857.88
Total amount you owe $2,321.56
METER SUMMARY
Meter reading - Meter KLL4255. Next meter reading Dec 1, 2023.
Usage Type Current -Previous =Usage
kWh used 72741 71020 1721
Demand KW 51.21 51
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 1, 2023 Oct 2, 2023 Nov 1, 2022
kWh Used 1721 944 979
Service days 30 31 29
kWh/day 57 30 33
Amount $857.88 $746.95 $707.37
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
$88.66
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 54.36
Balance before new charges 54.36
Total new charges 34.30
Total amount you owe $88.66
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 2, 2023 to Nov 1, 2023 (30 days)
Statement Date: Nov 1, 2023
Account Number: 07481-52584
Service Address:
2901 SW 52ND ST # BPW
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
07481-52584 $88.66 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 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 February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 54.36
Balance before new charges $54.36
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Minimum base bill charge:$3.70
Non-fuel:( $0.094820 per kWh)$11.39
Fuel:( $0.031510 per kWh)$3.78
Electric service amount 31.55
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 $34.30
Total amount you owe $88.66
METER SUMMARY
Meter reading - Meter KU31193. Next meter reading Dec 1, 2023.
Usage Type Current -Previous x Const =Usage
kWh used 00034 00032 60 120
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 1, 2023 Oct 2, 2023 Nov 1, 2022
kWh Used 120 0 0
Service days 30 31 29
kWh/day 4 0 0
Amount $34.30 $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
$380.22
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 254.89
Balance before new charges 254.89
Total new charges 125.33
Total amount you owe $380.22
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 2, 2023 to Nov 1, 2023 (30 days)
Statement Date: Nov 1, 2023
Account Number: 07531-57502
Service Address:
2901 SW 52ND ST # N BASKETBALL CO
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
07531-57502 $380.22 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
1,250 kWh
1,000 kWh
750 kWh
500 kWh
250 kWh
0 kWh
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $126.00 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 254.89
Balance before new charges $254.89
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$77.00
Fuel:( $0.031510 per kWh)$25.59
Electric service amount 115.27
Gross receipts tax (State tax)2.96
Franchise fee (Reqd local fee)7.01
Taxes and charges 9.97
Regulatory fee (State fee)0.09
Total new charges $125.33
Total amount you owe $380.22
METER SUMMARY
Meter reading - Meter KC78811. Next meter reading Dec 1, 2023.
Usage Type Current -Previous =Usage
kWh used 63909 63097 812
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 1, 2023 Oct 2, 2023 Nov 1, 2022
kWh Used 812 838 1100
Service days 30 31 29
kWh/day 27 27 37
Amount $125.33 $128.89 $147.67
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$139.97
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 144.22
Payments received -73.62
Balance before new charges 70.60
Total new charges 69.37
Total amount you owe $139.97
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Sep 1, 2023 to Oct 2, 2023 (31 days)
Statement Date: Oct 2, 2023
Account Number: 07541-55539
Service Address:
2900 SW 52ND ST # SOCCER
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
07541-55539 $139.97 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
A M M J J J J A A S S O O2023 2023
KEEP IN MIND
· Payment received after February 06, 2024 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 07541-55539
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 144.22
Payment received - Thank you −73.62
Balance before new charges $70.60
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$29.98
Non-fuel:( $0.034670 per kWh)$11.09
Fuel:( $0.031510 per kWh)$10.08
Demand:($12.65 per KW)$12.65
Electric service amount 63.80
Gross receipts tax (State tax)1.64
Franchise fee (Reqd local fee)3.88
Taxes and charges 5.52
Regulatory fee (State fee)0.05
Total new charges $69.37
Total amount you owe $139.97
METER SUMMARY
Meter reading - Meter KN68310. Next meter reading Nov 1, 2023.
Note(s): Your meter has changed.
Usage Type Current Usage
Total kWh used 00050 320
On-Peak kWh used 00000
On-peak kWh used 0
Off-peak kWh used 320
On-peak demand 0.00 0
Maximum demand 1
ENERGY USAGE COMPARISON
This Month Last Month
Service to Oct 2, 2023 Sep 1, 2023
kWh Used 320 337
Service days 31 30
kWh/day 10 11
Amount $69.37 $70.60
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
$534.21
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 139.97
Payments received -70.60
Balance before new charges 69.37
Total new charges 464.84
Total amount you owe $534.21
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 2, 2023 to Nov 1, 2023 (30 days)
Statement Date: Nov 8, 2023
Account Number: 07541-55539
Service Address:
2900 SW 52ND ST # SOCCER
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
07541-55539 $534.21 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
M J J J J A A S S O O N N2023 2023
KEEP IN MIND
· Payment received after February 06, 2024 is considered LATE; a late
payment charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 07541-55539
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 139.97
Payment received - Thank you −70.60
Balance before new charges $69.37
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$29.98
Non-fuel:( $0.034670 per kWh)$9.46
Fuel:( $0.031510 per kWh)$8.60
Demand:($12.65 per KW)$379.50
Electric service amount 427.54
Gross receipts tax (State tax)10.97
Franchise fee (Reqd local fee)26.00
Taxes and charges 36.97
Regulatory fee (State fee)0.33
Total new charges $464.84
Total amount you owe $534.21
METER SUMMARY
Meter reading - Meter KN68310. Next meter reading Dec 1, 2023.
Usage Type Current -Previous =Usage
Total kWh used 00323 00050 273
On-Peak kWh used 00000 00000 0
Off-peak kWh used 273
On-peak demand 0.00 0
Maximum demand 30
ENERGY USAGE COMPARISON
This Month Last Month
Service to Nov 1, 2023 Oct 2, 2023
kWh Used 273 320
Service days 30 31
kWh/day 9 10
Amount $464.84 $69.37
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
$67.50
TOTAL AMOUNT YOU OWE
Dec 6, 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: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 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 February 06, 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
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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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 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 Dec 8, 2023.
Usage Type Usage
Total kWh used 168
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 168 168 168
Service days 29 30 29
kWh/day 6 6 6
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
$268.74
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 276.06
Payments received -128.89
Balance before new charges 147.17
Total new charges 121.57
Total amount you owe $268.74
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
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FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $268.74 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $147.17 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 276.06
Payment received - Thank you −128.89
Balance before new charges $147.17
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$25.88
Fuel:( $0.031510 per kWh)$8.60
Electric service amount 47.16
Gross receipts tax (State tax)1.21
Franchise fee (Reqd local fee)2.16
Taxes and charges 3.37
Regulatory fee (State fee)0.04
Total new charges $50.57
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 $268.74
METER SUMMARY
Meter reading - Meter SN88486. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 07144 06871 273
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 273 462 275
Service days 29 30 29
kWh/day 9 15 9
Amount $50.57 $76.17 $46.06
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
$987.63
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,219.40
Payments received -496.67
Balance before new charges 722.73
Total new charges 264.90
Total amount you owe $987.63
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 $987.63 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $722.73 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,219.40
Payment received - Thank you −496.67
Balance before new charges $722.73
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$29.98
Non-fuel:( $0.034670 per kWh)$52.29
Fuel:( $0.031510 per kWh)$47.52
Demand:($12.65 per KW)$113.85
Electric service amount 243.64
Gross receipts tax (State tax)6.25
Franchise fee (Reqd local fee)14.82
Taxes and charges 21.07
Regulatory fee (State fee)0.19
Total new charges $264.90
Total amount you owe $987.63
METER SUMMARY
Meter reading - Meter KN46905. Next meter reading Dec 7, 2023.
Usage Type Current -Previous =Usage
kWh used 35148 33640 1508
Demand KW 9.05 9
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 1508 2519 1040
Service days 29 31 29
kWh/day 52 81 35
Amount $264.90 $722.73 $491.56
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
$2,156.47
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 2,404.28
Payments received -1,212.78
Balance before new charges 1,191.50
Total new charges 964.97
Total amount you owe $2,156.47
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $2,156.47 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $1,191.50 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 2,404.28
Payment received - Thank you −1,212.78
Balance before new charges $1,191.50
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$29.98
Non-fuel:( $0.034670 per kWh)$310.08
Fuel:( $0.031510 per kWh)$281.83
Demand:($12.65 per KW)$265.65
Electric service amount 887.54
Gross receipts tax (State tax)22.77
Franchise fee (Reqd local fee)53.97
Taxes and charges 76.74
Regulatory fee (State fee)0.69
Total new charges $964.97
Total amount you owe $2,156.47
METER SUMMARY
Meter reading - Meter KCJ4317. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 70031 61087 8944
Demand KW 20.83 21
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 8944 10754 7255
Service days 29 30 29
kWh/day 308 358 250
Amount $964.97 $1,191.50 $847.87
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
$724.38
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 722.06
Payments received -325.73
Balance before new charges 396.33
Total new charges 328.05
Total amount you owe $724.38
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $724.38 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $396.33 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 722.06
Payment received - Thank you −325.73
Balance before new charges $396.33
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$216.95
Fuel:( $0.031510 per kWh)$72.09
Electric service amount 301.72
Gross receipts tax (State tax)7.74
Franchise fee (Reqd local fee)18.35
Taxes and charges 26.09
Regulatory fee (State fee)0.24
Total new charges $328.05
Total amount you owe $724.38
METER SUMMARY
Meter reading - Meter AC97190. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 85982 83694 2288
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 2288 2785 1018
Service days 29 30 29
kWh/day 79 93 35
Amount $328.05 $396.33 $137.62
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$239.35
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 270.12
Payments received -143.17
Balance before new charges 126.95
Total new charges 112.40
Total amount you owe $239.35
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $239.35 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $126.95 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 270.12
Payment received - Thank you −143.17
Balance before new charges $126.95
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$68.08
Fuel:( $0.031510 per kWh)$22.62
Electric service amount 103.38
Gross receipts tax (State tax)2.65
Franchise fee (Reqd local fee)6.29
Taxes and charges 8.94
Regulatory fee (State fee)0.08
Total new charges $112.40
Total amount you owe $239.35
METER SUMMARY
Meter reading - Meter AC09306. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 55806 55088 718
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 718 824 643
Service days 29 30 29
kWh/day 25 27 22
Amount $112.40 $126.95 $91.68
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
$318.63
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 314.22
Payments received -152.23
Balance before new charges 161.99
Total new charges 156.64
Total amount you owe $318.63
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $318.63 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $161.99 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 314.22
Payment received - Thank you −152.23
Balance before new charges $161.99
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$98.62
Fuel:( $0.031510 per kWh)$32.77
Electric service amount 144.07
Gross receipts tax (State tax)3.70
Franchise fee (Reqd local fee)8.76
Taxes and charges 12.46
Regulatory fee (State fee)0.11
Total new charges $156.64
Total amount you owe $318.63
METER SUMMARY
Meter reading - Meter KJ37966. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 77492 76452 1040
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 1040 1079 571
Service days 29 30 29
kWh/day 35 35 19
Amount $156.64 $161.99 $82.85
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$2,889.12
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 3,062.18
Payments received -1,574.05
Balance before new charges 1,488.13
Total new charges 1,400.99
Total amount you owe $2,889.12
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $2,889.12 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $1,488.13 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
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Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 3,062.18
Payment received - Thank you −1,574.05
Balance before new charges $1,488.13
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$29.98
Non-fuel:( $0.034670 per kWh)$453.90
Fuel:( $0.031510 per kWh)$412.53
Demand:($12.65 per KW)$392.15
Electric service amount 1,288.56
Gross receipts tax (State tax)33.06
Franchise fee (Reqd local fee)78.36
Taxes and charges 111.42
Regulatory fee (State fee)1.01
Total new charges $1,400.99
Total amount you owe $2,889.12
METER SUMMARY
Meter reading - Meter KNJ8374. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 88746 75654 13092
Demand KW 30.57 31
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 13092 14112 13777
Service days 29 30 29
kWh/day 451 470 475
Amount $1,400.99 $1,488.13 $1,355.07
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$96.52
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 102.43
Payments received -53.22
Balance before new charges 49.21
Total new charges 47.31
Total amount you owe $96.52
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
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FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $96.52 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $49.21 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
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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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 102.43
Payment received - Thank you −53.22
Balance before new charges $49.21
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$23.14
Fuel:( $0.031510 per kWh)$7.69
Electric service amount 43.51
Gross receipts tax (State tax)1.12
Franchise fee (Reqd local fee)2.65
Taxes and charges 3.77
Regulatory fee (State fee)0.03
Total new charges $47.31
Total amount you owe $96.52
METER SUMMARY
Meter reading - Meter KJ62786. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 17545 17301 244
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 244 258 243
Service days 29 30 29
kWh/day 8 8 8
Amount $47.31 $49.21 $42.69
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
$2,078.04
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,968.51
Payments received -890.06
Balance before new charges 1,078.45
Total new charges 999.59
Total amount you owe $2,078.04
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
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FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 2023
Account Number: 29082-54531
Service Address:
1700 NE 7TH AVE # LS11
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
29082-54531 $2,078.04 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $1,078.45 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
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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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,968.51
Payment received - Thank you −890.06
Balance before new charges $1,078.45
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$29.98
Non-fuel:( $0.034670 per kWh)$239.19
Fuel:( $0.031510 per kWh)$217.39
Demand:($12.65 per KW)$379.50
Electric service amount 866.06
Gross receipts tax (State tax)22.22
Franchise fee (Reqd local fee)39.64
Taxes and charges 61.86
Regulatory fee (State fee)0.67
Total new charges $928.59
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 $2,078.04
METER SUMMARY
Meter reading - Meter SN88487. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 56547 49648 6899
Demand KW 30
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 6899 7437 295
Service days 29 30 29
kWh/day 237 247 10
Amount $928.59 $1,007.45 $370.34
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
$1,609.45
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,836.22
Payments received -958.19
Balance before new charges 878.03
Total new charges 731.42
Total amount you owe $1,609.45
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 $1,609.45 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $878.03 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,836.22
Payment received - Thank you −958.19
Balance before new charges $878.03
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$29.98
Non-fuel:( $0.034670 per kWh)$197.55
Fuel:( $0.031510 per kWh)$179.54
Demand:($12.65 per KW)$265.65
Electric service amount 672.72
Gross receipts tax (State tax)17.26
Franchise fee (Reqd local fee)40.91
Taxes and charges 58.17
Regulatory fee (State fee)0.53
Total new charges $731.42
Total amount you owe $1,609.45
METER SUMMARY
Meter reading - Meter KJL4469. Next meter reading Dec 7, 2023.
Usage Type Current -Previous =Usage
kWh used 02084 96386 5698
Demand KW 21.35 21
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 5698 6971 5202
Service days 29 31 29
kWh/day 196 224 179
Amount $731.42 $878.03 $652.74
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
$895.76
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 876.69
Payments received -319.98
Balance before new charges 556.71
Total new charges 339.05
Total amount you owe $895.76
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 $895.76 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $556.71 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 876.69
Payment received - Thank you −319.98
Balance before new charges $556.71
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$29.98
Non-fuel:( $0.034670 per kWh)$53.81
Fuel:( $0.031510 per kWh)$48.90
Demand:($12.65 per KW)$113.85
Electric service amount 246.54
Gross receipts tax (State tax)6.33
Franchise fee (Reqd local fee)14.99
Taxes and charges 21.32
Regulatory fee (State fee)0.19
Total new charges $268.05
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 $895.76
METER SUMMARY
Meter reading - Meter SJ88488. Next meter reading Dec 7, 2023.
Usage Type Current -Previous =Usage
kWh used 46749 45197 1552
Demand KW 9
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 1552 2092 2255
Service days 29 31 29
kWh/day 53 67 77
Amount $268.05 $485.71 $289.15
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
$3,490.78
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 3,383.63
Payments received -1,568.19
Balance before new charges 1,815.44
Total new charges 1,675.34
Total amount you owe $3,490.78
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 $3,490.78 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $1,815.44 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 3,383.63
Payment received - Thank you −1,568.19
Balance before new charges $1,815.44
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$1,098.02
Fuel:( $0.031510 per kWh)$364.89
Electric service amount 1,475.59
Gross receipts tax (State tax)37.86
Franchise fee (Reqd local fee)89.73
Taxes and charges 127.59
Regulatory fee (State fee)1.16
Total new charges $1,604.34
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 $3,490.78
METER SUMMARY
Meter reading - Meter ST38232. Next meter reading Dec 7, 2023.
Usage Type Current -Previous x Const =Usage
kWh used 04264 04071 60 11580
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 11580 12600 13140
Service days 29 31 29
kWh/day 399 406 453
Amount $1,604.34 $1,744.44 $1,232.92
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
$54.36
TOTAL AMOUNT YOU OWE
Dec 6, 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.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 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 February 06, 2024 is considered LATE; a late
payment charge of 1% will apply.
· We have billed you for the minimum base charge for eight consecutive
months due to your meter registering zero usage. Call us if you wish to
temporarily disconnect your service.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 54.36
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 Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 00009 00009 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 0 0 0
Service days 29 30 29
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
$164.22
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 74.33
Payments received -27.59
Balance before new charges 46.74
Total new charges 117.48
Total amount you owe $164.22
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 $164.22 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $46.74 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
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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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 74.33
Payment received - Thank you −27.59
Balance before new charges $46.74
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$71.59
Fuel:( $0.031510 per kWh)$23.79
Electric service amount 108.06
Gross receipts tax (State tax)2.77
Franchise fee (Reqd local fee)6.57
Taxes and charges 9.34
Regulatory fee (State fee)0.08
Total new charges $117.48
Total amount you owe $164.22
METER SUMMARY
Meter reading - Meter ACD4012. Next meter reading Dec 7, 2023.
Usage Type Current -Previous =Usage
kWh used 00995 00240 755
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 755 240 337
Service days 29 31 29
kWh/day 26 8 12
Amount $117.48 $46.74 $54.21
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
$62.37
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 59.70
Payments received -28.25
Balance before new charges 31.45
Total new charges 30.92
Total amount you owe $62.37
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
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FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $62.37 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $31.45 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 59.70
Payment received - Thank you −28.25
Balance before new charges $31.45
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Minimum base bill charge:$7.80
Non-fuel:( $0.094820 per kWh)$5.97
Fuel:( $0.031510 per kWh)$1.99
Electric service amount 28.44
Gross receipts tax (State tax)0.73
Franchise fee (Reqd local fee)1.73
Taxes and charges 2.46
Regulatory fee (State fee)0.02
Total new charges $30.92
Total amount you owe $62.37
METER SUMMARY
Meter reading - Meter KN52041. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 15003 14940 63
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 63 72 78
Service days 29 30 29
kWh/day 2 2 2
Amount $30.92 $31.45 $30.98
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
$5,745.33
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 6,276.05
Payments received -3,233.01
Balance before new charges 3,043.04
Total new charges 2,702.29
Total amount you owe $5,745.33
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
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FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $5,745.33 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $3,043.04 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 6,276.05
Payment received - Thank you −3,233.01
Balance before new charges $3,043.04
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$29.98
Non-fuel:( $0.034670 per kWh)$809.20
Fuel:( $0.031510 per kWh)$735.44
Demand:($12.65 per KW)$910.80
Electric service amount 2,485.42
Gross receipts tax (State tax)63.78
Franchise fee (Reqd local fee)151.14
Taxes and charges 214.92
Regulatory fee (State fee)1.95
Total new charges $2,702.29
Total amount you owe $5,745.33
METER SUMMARY
Meter reading - Meter KU30441. Next meter reading Dec 8, 2023.
Usage Type Current -Previous x Const =Usage
kWh used 48687 48298 60 23340
Demand KW 1.20 60.00 72
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 23340 27120 22860
Service days 29 30 29
kWh/day 804 904 788
Amount $2,702.29 $3,043.04 $2,558.95
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
$412.22
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 91.59
Balance before new charges 91.59
Total new charges 320.63
Total amount you owe $412.22
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 $412.22 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $91.59 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 91.59
Balance before new charges $91.59
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$211.83
Fuel:( $0.031510 per kWh)$70.39
Electric service amount 294.90
Gross receipts tax (State tax)7.57
Franchise fee (Reqd local fee)17.93
Taxes and charges 25.50
Regulatory fee (State fee)0.23
Total new charges $320.63
Total amount you owe $412.22
METER SUMMARY
Meter reading - Meter KL87259. Next meter reading Dec 7, 2023.
Usage Type Current -Previous =Usage
kWh used 14567 12333 2234
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 2234 263 2614
Service days 29 31 29
kWh/day 77 8 90
Amount $320.63 $49.92 $333.12
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
$657.77
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 681.51
Payments received -340.54
Balance before new charges 340.97
Total new charges 316.80
Total amount you owe $657.77
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $657.77 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $340.97 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 681.51
Payment received - Thank you −340.54
Balance before new charges $340.97
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$29.98
Non-fuel:( $0.034670 per kWh)$62.97
Fuel:( $0.031510 per kWh)$57.22
Demand:($12.65 per KW)$75.90
Electric service amount 226.07
Gross receipts tax (State tax)5.80
Franchise fee (Reqd local fee)13.75
Taxes and charges 19.55
Regulatory fee (State fee)0.18
Total new charges $245.80
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 $657.77
METER SUMMARY
Meter reading - Meter SJ88479. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 45832 44016 1816
Demand KW 6
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 1816 1961 2209
Service days 29 30 29
kWh/day 62 65 76
Amount $245.80 $269.97 $443.74
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
$467.93
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 877.93
Payments received -521.72
Balance before new charges 356.21
Total new charges 111.72
Total amount you owe $467.93
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $467.93 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $356.21 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 877.93
Payment received - Thank you −521.72
Balance before new charges $356.21
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$67.60
Fuel:( $0.031510 per kWh)$22.47
Electric service amount 102.75
Gross receipts tax (State tax)2.64
Franchise fee (Reqd local fee)6.25
Taxes and charges 8.89
Regulatory fee (State fee)0.08
Total new charges $111.72
Total amount you owe $467.93
METER SUMMARY
Meter reading - Meter AC04327. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 84374 83661 713
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 713 2493 816
Service days 29 30 29
kWh/day 25 83 28
Amount $111.72 $356.21 $112.87
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
$2,383.23
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 2,478.21
Payments received -1,213.20
Balance before new charges 1,265.01
Total new charges 1,118.22
Total amount you owe $2,383.23
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 $2,383.23 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $1,265.01 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 2,478.21
Payment received - Thank you −1,213.20
Balance before new charges $1,265.01
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$29.98
Non-fuel:( $0.034670 per kWh)$309.95
Fuel:( $0.031510 per kWh)$281.70
Demand:($12.65 per KW)$341.55
Electric service amount 963.18
Gross receipts tax (State tax)24.72
Franchise fee (Reqd local fee)58.57
Taxes and charges 83.29
Regulatory fee (State fee)0.75
Total new charges $1,047.22
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 $2,383.23
METER SUMMARY
Meter reading - Meter ST38233. Next meter reading Dec 7, 2023.
Usage Type Current -Previous x Const =Usage
kWh used 03095 02946 60 8940
Demand KW 27
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 8940 10980 8580
Service days 29 31 29
kWh/day 308 354 295
Amount $1,047.22 $1,194.01 $992.18
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
$223.43
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 220.15
Payments received -108.15
Balance before new charges 112.00
Total new charges 111.43
Total amount you owe $223.43
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 $223.43 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $112.00 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
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billing info from your mobile device.
FPL.com/MobileApp
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Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 220.15
Payment received - Thank you −108.15
Balance before new charges $112.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$18.40
Fuel:( $0.031510 per kWh)$6.11
Electric service amount 37.19
Gross receipts tax (State tax)0.95
Franchise fee (Reqd local fee)2.26
Taxes and charges 3.21
Regulatory fee (State fee)0.03
Total new charges $40.43
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 $223.43
METER SUMMARY
Meter reading - Meter SC88219. Next meter reading Dec 7, 2023.
Usage Type Current -Previous =Usage
kWh used 03315 03121 194
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 194 198 121
Service days 29 31 29
kWh/day 6 6 4
Amount $40.43 $41.00 $33.09
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
$1,211.98
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,372.67
Payments received -710.17
Balance before new charges 662.50
Total new charges 549.48
Total amount you owe $1,211.98
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
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FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $1,211.98 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
6,200 kWh
4,960 kWh
3,720 kWh
2,480 kWh
1,240 kWh
0 kWh
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $662.50 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
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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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,372.67
Payment received - Thank you −710.17
Balance before new charges $662.50
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$369.81
Fuel:( $0.031510 per kWh)$122.89
Electric service amount 505.38
Gross receipts tax (State tax)12.97
Franchise fee (Reqd local fee)30.73
Taxes and charges 43.70
Regulatory fee (State fee)0.40
Total new charges $549.48
Total amount you owe $1,211.98
METER SUMMARY
Meter reading - Meter KLL2558. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 98517 94617 3900
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 3900 4723 5128
Service days 29 30 29
kWh/day 134 157 176
Amount $549.48 $662.50 $641.06
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
$125.23
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 122.21
Payments received -58.14
Balance before new charges 64.07
Total new charges 61.16
Total amount you owe $125.23
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
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FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $125.23 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $64.07 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
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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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 122.21
Payment received - Thank you −58.14
Balance before new charges $64.07
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$32.71
Fuel:( $0.031510 per kWh)$10.87
Electric service amount 56.26
Gross receipts tax (State tax)1.44
Franchise fee (Reqd local fee)3.42
Taxes and charges 4.86
Regulatory fee (State fee)0.04
Total new charges $61.16
Total amount you owe $125.23
METER SUMMARY
Meter reading - Meter KJ71604. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 36348 36003 345
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 345 366 601
Service days 29 30 29
kWh/day 11 12 20
Amount $61.16 $64.07 $86.54
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$54.89
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 55.20
Payments received -27.90
Balance before new charges 27.30
Total new charges 27.59
Total amount you owe $54.89
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $54.89 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $27.30 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 55.20
Payment received - Thank you −27.90
Balance before new charges $27.30
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Minimum base bill charge:$11.82
Non-fuel:( $0.094820 per kWh)$0.66
Fuel:( $0.031510 per kWh)$0.22
Electric service amount 25.38
Gross receipts tax (State tax)0.65
Franchise fee (Reqd local fee)1.54
Taxes and charges 2.19
Regulatory fee (State fee)0.02
Total new charges $27.59
Total amount you owe $54.89
METER SUMMARY
Meter reading - Meter ACD7432. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 00062 00055 7
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 7 2 0
Service days 29 30 29
kWh/day 0 0 0
Amount $27.59 $27.30 $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
$56.21
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 241.55
Payments received -212.52
Balance before new charges 29.03
Total new charges 27.18
Total amount you owe $56.21
*ESTIMATED BILL*
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
*ESTIMATED BILL*
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 $56.21 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $29.03 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 2024 is considered LATE; a late
payment charge of 1% will apply.
· It has been at least three months since we read your meter. Please call us at
the number below to arrange for an actual meter reading.
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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 241.55
Payment received - Thank you −212.52
Balance before new charges $29.03
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 $56.21
*ESTIMATED BILL*
METER SUMMARY
Meter reading - Meter KI90174. Next meter reading Dec 7, 2023.
Usage Type Estimated -Previous =Usage
kWh used 01111 01111 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 0 31 0
Service days 29 31 29
kWh/day 0 1 0
Amount $27.18 $29.03 $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
$198.33
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 146.82
Payments received -43.19
Balance before new charges 103.63
Total new charges 94.70
Total amount you owe $198.33
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 $198.33 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $103.63 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 146.82
Payment received - Thank you −43.19
Balance before new charges $103.63
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$55.86
Fuel:( $0.031510 per kWh)$18.56
Electric service amount 87.10
Gross receipts tax (State tax)2.23
Franchise fee (Reqd local fee)5.30
Taxes and charges 7.53
Regulatory fee (State fee)0.07
Total new charges $94.70
Total amount you owe $198.33
METER SUMMARY
Meter reading - Meter AED7769. Next meter reading Dec 7, 2023.
Usage Type Current -Previous =Usage
kWh used 19155 18566 589
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 589 654 531
Service days 29 31 29
kWh/day 20 21 18
Amount $94.70 $103.63 $77.98
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
$1,826.69
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,789.13
Payments received -772.39
Balance before new charges 1,016.74
Total new charges 809.95
Total amount you owe $1,826.69
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 $1,826.69 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $1,016.74 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,789.13
Payment received - Thank you −772.39
Balance before new charges $1,016.74
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$29.98
Non-fuel:( $0.034670 per kWh)$35.50
Fuel:( $0.031510 per kWh)$32.27
Demand:($12.65 per KW)$581.90
Electric service amount 679.65
Gross receipts tax (State tax)17.44
Franchise fee (Reqd local fee)41.33
Taxes and charges 58.77
Regulatory fee (State fee)0.53
Total new charges $738.95
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 $1,826.69
METER SUMMARY
Meter reading - Meter SN88527. Next meter reading Dec 7, 2023.
Usage Type Current -Previous =Usage
kWh used 23854 22830 1024
Demand KW 46
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 1024 2751 1068
Service days 29 31 29
kWh/day 35 88 36
Amount $738.95 $945.74 $765.39
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
$1,386.03
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,477.19
Payments received -717.01
Balance before new charges 760.18
Total new charges 625.85
Total amount you owe $1,386.03
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 $1,386.03 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $760.18 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
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billing info from your mobile device.
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necessary.
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Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,477.19
Payment received - Thank you −717.01
Balance before new charges $760.18
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$29.98
Non-fuel:( $0.034670 per kWh)$199.70
Fuel:( $0.031510 per kWh)$181.50
Demand:($12.65 per KW)$164.45
Electric service amount 575.63
Gross receipts tax (State tax)14.77
Franchise fee (Reqd local fee)35.00
Taxes and charges 49.77
Regulatory fee (State fee)0.45
Total new charges $625.85
Total amount you owe $1,386.03
METER SUMMARY
Meter reading - Meter KT58793. Next meter reading Dec 7, 2023.
Usage Type Current -Previous x Const =Usage
kWh used 06245 06197 120 5760
Demand KW .11 120.00 13
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 5760 6480 6480
Service days 29 31 29
kWh/day 198 209 223
Amount $625.85 $760.18 $897.32
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
$374.36
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 398.53
Payments received -205.24
Balance before new charges 193.29
Total new charges 181.07
Total amount you owe $374.36
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
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FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $374.36 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $193.29 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 398.53
Payment received - Thank you −205.24
Balance before new charges $193.29
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$115.48
Fuel:( $0.031510 per kWh)$38.38
Electric service amount 166.54
Gross receipts tax (State tax)4.27
Franchise fee (Reqd local fee)10.13
Taxes and charges 14.40
Regulatory fee (State fee)0.13
Total new charges $181.07
Total amount you owe $374.36
METER SUMMARY
Meter reading - Meter ACD1416. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 16223 15005 1218
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 1218 1307 1205
Service days 29 30 29
kWh/day 42 44 42
Amount $181.07 $193.29 $160.51
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
$295.14
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 295.14
Payments received -147.57
Balance before new charges 147.57
Total new charges 147.57
Total amount you owe $295.14
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 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 February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 295.14
Payment received - Thank you −147.57
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 Dec 7, 2023.
Usage Type Current -Previous x Const =Usage
kWh used 02667 02660 60 420
Demand KW 1
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 420 420 11160
Service days 29 31 29
kWh/day 14 13 384
Amount $76.57 $76.57 $1,275.91
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$54.36
TOTAL AMOUNT YOU OWE
Dec 6, 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.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 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 February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 54.36
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 ACD8555. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 00000 00000 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 0 0 0
Service days 29 30 29
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
$58.69
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 58.23
Payments received -28.73
Balance before new charges 29.50
Total new charges 29.19
Total amount you owe $58.69
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $58.69 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $29.50 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 58.23
Payment received - Thank you −28.73
Balance before new charges $29.50
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Minimum base bill charge:$9.88
Non-fuel:( $0.094820 per kWh)$3.22
Fuel:( $0.031510 per kWh)$1.07
Electric service amount 26.85
Gross receipts tax (State tax)0.69
Franchise fee (Reqd local fee)1.63
Taxes and charges 2.32
Regulatory fee (State fee)0.02
Total new charges $29.19
Total amount you owe $58.69
METER SUMMARY
Meter reading - Meter ACD5956. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 01386 01352 34
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 34 39 67
Service days 29 30 29
kWh/day 1 1 2
Amount $29.19 $29.50 $30.44
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$27.68
TOTAL AMOUNT YOU OWE
Dec 6, 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.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you rent or own.
FPL.com/LetsGoSolar
FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Payments received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 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 Dec 7, 2023.
Usage Type Usage
Total kWh used 29
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 29 29 29
Service days 29 31 29
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
Dec 6, 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: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 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 February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 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 Dec 8, 2023.
Usage Type Usage
Total kWh used 352
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 352 352 352
Service days 29 30 29
kWh/day 12 12 12
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
$174.84
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 192.45
Payments received -98.39
Balance before new charges 94.06
Total new charges 80.78
Total amount you owe $174.84
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $174.84 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $94.06 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 192.45
Payment received - Thank you −98.39
Balance before new charges $94.06
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$47.03
Fuel:( $0.031510 per kWh)$15.63
Electric service amount 75.34
Gross receipts tax (State tax)1.93
Franchise fee (Reqd local fee)3.45
Taxes and charges 5.38
Regulatory fee (State fee)0.06
Total new charges $80.78
Total amount you owe $174.84
METER SUMMARY
Meter reading - Meter AC58673. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 38436 37940 496
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 496 594 316
Service days 29 30 29
kWh/day 17 20 11
Amount $80.78 $94.06 $51.02
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
$89,335.58
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 59,527.56
Balance before new charges 59,527.56
Total new charges 29,808.02
Total amount you owe $89,335.58
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Oct 3, 2023 to Nov 2, 2023 (30 days)
Statement Date: Nov 2, 2023
Account Number: 74042-50974
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
74042-50974 $89,335.58 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $29,763.78 of this bill is past due. If payment has been
made, we thank you and apologize for this reminder.
· Payment received after February 06, 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 74042-50974
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
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Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 59,527.56
Balance before new charges $59,527.56
New Charges
Rate: SL-1 STREET LIGHTING SERVICE
Electric service amount **27,927.79
Gross receipts tax (State tax)191.57
Franchise fee (Reqd local fee)1,667.20
Taxes and charges 1,858.77
Regulatory fee (State fee)21.46
Total new charges $29,808.02
Total amount you owe $89,335.58
** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.049080 per kWh
Fuel charge:$0.030850 per kWh
METER SUMMARY
Next bill date Dec 2, 2023.
Usage Type Usage
Total kWh used 93727
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 2, 2023 Oct 3, 2023 Nov 2, 2022
kWh Used 93727 93727 93727
Service days 30 28 29
kWh/day 3124 3347 3232
Amount $29,808.02 $29,763.78 $27,317.61
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: 10-03-2023 to 11-02-2023 (30 days)
kWh/Day: 3,124
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: 10-03-2023 to 11-02-2023 (30 days)
kWh/Day: 3,124
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: 10-03-2023 to 11-02-2023 (30 days)
kWh/Day: 3,124
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: 10-03-2023 to 11-02-2023 (30 days)
kWh/Day: 3,124
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 2,891.48
Electric service amount 27,927.79
Gross receipts tax (State tax)191.57
Regulatory fee (State fee)21.46
Franchise fee (Reqd local fee)1,667.20
Total 93,727 29,808.02
Account Number:
74042-50974
For: 10-03-2023 to 11-02-2023 (30 days)
kWh/Day: 3,124
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
$54.95
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 54.54
Payments received -27.18
Balance before new charges 27.36
Total new charges 27.59
Total amount you owe $54.95
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 $54.95 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
10 kWh
8 kWh
6 kWh
4 kWh
2 kWh
0 kWh
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $27.36 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
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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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 54.54
Payment received - Thank you −27.18
Balance before new charges $27.36
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Minimum base bill charge:$11.82
Non-fuel:( $0.094820 per kWh)$0.66
Fuel:( $0.031510 per kWh)$0.22
Electric service amount 25.38
Gross receipts tax (State tax)0.65
Franchise fee (Reqd local fee)1.54
Taxes and charges 2.19
Regulatory fee (State fee)0.02
Total new charges $27.59
Total amount you owe $54.95
METER SUMMARY
Meter reading - Meter KE82004. Next meter reading Dec 7, 2023.
Usage Type Current -Previous =Usage
kWh used 02616 02609 7
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 7 3 4
Service days 29 31 29
kWh/day 0 0 0
Amount $27.59 $27.36 $27.32
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
$2,853.66
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 3,179.07
Payments received -1,661.57
Balance before new charges 1,517.50
Total new charges 1,336.16
Total amount you owe $2,853.66
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $2,853.66 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $1,517.50 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 3,179.07
Payment received - Thank you −1,661.57
Balance before new charges $1,517.50
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$29.98
Non-fuel:( $0.034670 per kWh)$416.04
Fuel:( $0.031510 per kWh)$378.12
Demand:($12.65 per KW)$404.80
Electric service amount 1,228.94
Gross receipts tax (State tax)31.53
Franchise fee (Reqd local fee)74.73
Taxes and charges 106.26
Regulatory fee (State fee)0.96
Total new charges $1,336.16
Total amount you owe $2,853.66
METER SUMMARY
Meter reading - Meter KU38133. Next meter reading Dec 8, 2023.
Usage Type Current -Previous x Const =Usage
kWh used 27672 27472 60 12000
Demand KW .53 60.00 32
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 12000 14520 14520
Service days 29 30 29
kWh/day 413 484 500
Amount $1,336.16 $1,517.50 $1,484.63
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
$537.47
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 612.26
Payments received -314.10
Balance before new charges 298.16
Total new charges 239.31
Total amount you owe $537.47
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $537.47 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
DANIA BEACH 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $298.16 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payments received after December 06, 2023 are considered late; a late
payment charge, the greater of $5.00 or 1.5% of your past due balance will
apply. Your account may also be billed a deposit adjustment.
E001Customer Name:Account Number:FPL.com Page 2
DANIA BEACH
COMMUNITY
REDEVELOPMENT
AGENCY
75615-78464
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 612.26
Payment received - Thank you −314.10
Balance before new charges $298.16
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$132.58
Fuel:( $0.031510 per kWh)$44.05
Electric service amount 189.31
Gross receipts tax (State tax)4.86
Franchise fee (Reqd local fee)11.51
Utility tax (Local tax)17.12
Florida sales tax (State tax)14.31
County sales tax (Local tax)2.05
Taxes and charges 49.85
Regulatory fee (State fee)0.15
Total new charges $239.31
Total amount you owe $537.47
METER SUMMARY
Meter reading - Meter ACD1767. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 86608 85210 1398
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 1398 1767 1654
Service days 29 30 29
kWh/day 48 59 57
Amount $239.31 $298.16 $249.00
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$6,926.51
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 3,526.77
Balance before new charges 3,526.77
Total new charges 3,399.74
Total amount you owe $6,926.51
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Oct 2, 2023 to Nov 1, 2023 (30 days)
Statement Date: Nov 1, 2023
Account Number: 77463-97251
Service Address:
2901 SW 52ND ST #POOL
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
77463-97251 $6,926.51 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $1,738.78 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 2024 is considered LATE; a late
payment charge of 1% will apply.
· Effective November 1 through March 31, Time-of-Use On-Peak hours are 6
AM to 10 AM and 6 PM to 10 PM, Monday through Friday; holidays are Off-
Peak.
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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 3,526.77
Balance before new charges $3,526.77
New Charges
Rate: HLFT-1 HIGH LOAD FACTOR DEMAND TIME OF USE
Electric service amount **3,126.90
Gross receipts tax (State tax)80.24
Franchise fee (Reqd local fee)190.15
Taxes and charges 270.39
Regulatory fee (State fee)2.45
Total new charges $3,399.74
Total amount you owe $6,926.51
** 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 Dec 1, 2023.
Usage Type Current -Previous =Usage
Total kWh used 83674 52510 31164
On-Peak kWh used 81406 72452 8954
Off-peak kWh used 22210
On-peak demand 75.67 76
Maximum demand 76
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 1, 2023 Oct 2, 2023 Nov 1, 2022
kWh Used 31164 19371 20137
Service days 30 31 29
kWh/day 1038 624 694
Amount $3,399.74 $1,787.99 $2,683.74
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
$20,688.34
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 21,204.25
Payments received -10,922.03
Balance before new charges 10,282.22
Total new charges 10,406.12
Total amount you owe $20,688.34
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $20,688.34 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $10,282.22 of this bill is past due. If payment has been
made, we thank you and apologize for this reminder.
· Payment received after February 06, 2024 is considered LATE; a late
payment charge of 1% will apply.
· Effective November 1 through March 31, Time-of-Use On-Peak hours are 6
AM to 10 AM and 6 PM to 10 PM, Monday through Friday; holidays are Off-
Peak.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 78869-61130
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necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 21,204.25
Payment received - Thank you −10,922.03
Balance before new charges $10,282.22
New Charges
Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE
Electric service amount **9,571.01
Gross receipts tax (State tax)245.59
Franchise fee (Reqd local fee)582.03
Taxes and charges 827.62
Regulatory fee (State fee)7.49
Total new charges $10,406.12
Total amount you owe $20,688.34
** 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 Dec 8, 2023.
Usage Type Current -Previous x Const =Usage
Total kWh used 00027 99140 120 106440
On-Peak kWh used 25444 25201 120 29160
Off-peak kWh used 77280
On-peak demand 1.69 120.00 203
Maximum demand 203
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 106440 109200 106200
Service days 29 30 29
kWh/day 3670 3640 3662
Amount $10,406.12 $10,282.22 $9,678.75
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$72.04
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 75.08
Payments received -38.24
Balance before new charges 36.84
Total new charges 35.20
Total amount you owe $72.04
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
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FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 $72.04 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $36.84 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
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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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 75.08
Payment received - Thank you −38.24
Balance before new charges $36.84
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Minimum base bill charge:$2.63
Non-fuel:( $0.094820 per kWh)$12.81
Fuel:( $0.031510 per kWh)$4.25
Electric service amount 32.37
Gross receipts tax (State tax)0.83
Franchise fee (Reqd local fee)1.97
Taxes and charges 2.80
Regulatory fee (State fee)0.03
Total new charges $35.20
Total amount you owe $72.04
METER SUMMARY
Meter reading - Meter ACD6040. Next meter reading Dec 7, 2023.
Usage Type Current -Previous =Usage
kWh used 01272 01137 135
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 135 163 134
Service days 29 31 29
kWh/day 5 5 5
Amount $35.20 $36.84 $33.73
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
$66.68
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 69.90
Payments received -35.55
Balance before new charges 34.35
Total new charges 32.33
Total amount you owe $66.68
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $66.68 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
PO BOX 1708
DANIA FL 33004-1708
ENERGY USAGE HISTORY
300 kWh
240 kWh
180 kWh
120 kWh
60 kWh
0 kWh
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $34.35 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
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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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 69.90
Payment received - Thank you −35.55
Balance before new charges $34.35
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Minimum base bill charge:$6.07
Non-fuel:( $0.094820 per kWh)$8.25
Fuel:( $0.031510 per kWh)$2.74
Electric service amount 29.74
Gross receipts tax (State tax)0.76
Franchise fee (Reqd local fee)1.81
Taxes and charges 2.57
Regulatory fee (State fee)0.02
Total new charges $32.33
Total amount you owe $66.68
METER SUMMARY
Meter reading - Meter ACD7830. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 06162 06075 87
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 87 121 231
Service days 29 30 29
kWh/day 3 4 8
Amount $32.33 $34.35 $41.22
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
$897.66
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 863.42
Payments received -422.28
Balance before new charges 441.14
Total new charges 456.52
Total amount you owe $897.66
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 $897.66 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $441.14 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 863.42
Payment received - Thank you −422.28
Balance before new charges $441.14
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$29.98
Non-fuel:( $0.034670 per kWh)$31.96
Fuel:( $0.031510 per kWh)$29.05
Demand:($12.65 per KW)$328.90
Electric service amount 419.89
Gross receipts tax (State tax)10.77
Franchise fee (Reqd local fee)25.53
Taxes and charges 36.30
Regulatory fee (State fee)0.33
Total new charges $456.52
Total amount you owe $897.66
METER SUMMARY
Meter reading - Meter KEL4829. Next meter reading Dec 7, 2023.
Usage Type Current -Previous =Usage
kWh used 96092 95170 922
Demand KW 25.54 26
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 922 708 1677
Service days 29 31 29
kWh/day 31 22 57
Amount $456.52 $441.14 $600.78
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
$783.63
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 451.84
Payments received -196.40
Balance before new charges 255.44
Total new charges 528.19
Total amount you owe $783.63
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 $783.63 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $255.44 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 451.84
Payment received - Thank you −196.40
Balance before new charges $255.44
New Charges
Rate: OS-2 SPORTS FIELD SERVICE
Electric service amount **468.98
Gross receipts tax (State tax)12.03
Franchise fee (Reqd local fee)28.52
Taxes and charges 40.55
Facilities rental 18.28
Regulatory fee (State fee)0.38
Total new charges $528.19
Total amount you owe $783.63
** 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 Dec 7, 2023.
Usage Type Current -Previous =Usage
kWh used 68642 66762 1936
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 1936 393 1267
Service days 29 31 29
kWh/day 64 12 42
Amount $509.90 $237.15 $336.14
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
$2,498.07
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 2,963.30
Payments received -1,416.48
Balance before new charges 1,546.82
Total new charges 951.25
Total amount you owe $2,498.07
(See page 2 for bill details.)
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costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $2,498.07 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $1,546.82 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 2,963.30
Payment received - Thank you −1,416.48
Balance before new charges $1,546.82
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$29.98
Non-fuel:( $0.034670 per kWh)$289.15
Fuel:( $0.031510 per kWh)$262.79
Demand:($12.65 per KW)$227.70
Electric service amount 809.62
Gross receipts tax (State tax)20.77
Franchise fee (Reqd local fee)49.23
Taxes and charges 70.00
Regulatory fee (State fee)0.63
Total new charges $880.25
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 $2,498.07
METER SUMMARY
Meter reading - Meter ST38676. Next meter reading Dec 8, 2023.
Usage Type Current -Previous x Const =Usage
kWh used 03220 03081 60 8340
Demand KW 18
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 8340 10500 9240
Service days 29 30 29
kWh/day 287 350 318
Amount $880.25 $1,475.82 $1,633.77
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
$59.69
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 60.94
Payments received -30.86
Balance before new charges 30.08
Total new charges 29.61
Total amount you owe $59.69
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $59.69 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $30.08 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 60.94
Payment received - Thank you −30.86
Balance before new charges $30.08
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Minimum base bill charge:$9.38
Non-fuel:( $0.094820 per kWh)$3.88
Fuel:( $0.031510 per kWh)$1.29
Electric service amount 27.23
Gross receipts tax (State tax)0.70
Franchise fee (Reqd local fee)1.66
Taxes and charges 2.36
Regulatory fee (State fee)0.02
Total new charges $29.61
Total amount you owe $59.69
METER SUMMARY
Meter reading - Meter ACD6938. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 07227 07186 41
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 41 49 29
Service days 29 30 29
kWh/day 1 2 1
Amount $29.61 $30.08 $28.55
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
$296.62
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 292.65
Payments received -140.42
Balance before new charges 152.23
Total new charges 144.39
Total amount you owe $296.62
(See page 2 for bill details.)
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FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $296.62 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 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 February 06, 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
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billing info from your mobile device.
FPL.com/MobileApp
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Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 292.65
Payment received - Thank you −140.42
Balance before new charges $152.23
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$29.98
Non-fuel:( $0.034670 per kWh)$27.36
Fuel:( $0.031510 per kWh)$24.86
Demand:($12.65 per KW)$50.60
Electric service amount 132.80
Gross receipts tax (State tax)3.41
Franchise fee (Reqd local fee)8.08
Taxes and charges 11.49
Regulatory fee (State fee)0.10
Total new charges $144.39
Total amount you owe $296.62
METER SUMMARY
Meter reading - Meter KJJ8920. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 23452 22663 789
Demand KW 4.39 4
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 789 707 689
Service days 29 30 29
kWh/day 27 23 23
Amount $144.39 $152.23 $609.45
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
$48.96
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 32.64
Balance before new charges 32.64
Total new charges 16.32
Total amount you owe $48.96
(See page 2 for bill details.)
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FPL.com Page 1
Electric Bill Statement
For: Oct 2, 2023 to Nov 1, 2023 (30 days)
Statement Date: Nov 1, 2023
Account Number: 83822-11186
Service Address:
4540 SW 27TH AVE # OL
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
Hello City Of Dania Beach,
Here's what you owe for this billing period.
E001
83822-11186 $48.96 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Payment received after February 06, 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
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Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 32.64
Balance before new charges $32.64
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 $48.96
** 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 Dec 1, 2023.
Usage Type Usage
Total kWh used 77
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 1, 2023 Oct 2, 2023 Nov 1, 2022
kWh Used 77 77 77
Service days 30 31 29
kWh/day 3 2 3
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
$1,660.37
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,363.44
Payments received -568.43
Balance before new charges 795.01
Total new charges 865.36
Total amount you owe $1,660.37
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $1,660.37 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA
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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $795.01 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
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billing info from your mobile device.
FPL.com/MobileApp
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Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,363.44
Payment received - Thank you −568.43
Balance before new charges $795.01
New Charges
Rate: OS-2 SPORTS FIELD SERVICE
Electric service amount **783.06
Gross receipts tax (State tax)20.09
Franchise fee (Reqd local fee)47.62
Taxes and charges 67.71
Facilities rental 13.97
Regulatory fee (State fee)0.62
Total new charges $865.36
Total amount you owe $1,660.37
** 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 Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 75333 71577 3868
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 3868 3470 5247
Service days 29 30 29
kWh/day 129 112 175
Amount $851.38 $781.03 $913.68
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
$19,542.51
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 21,354.40
Payments received -10,437.57
Balance before new charges 10,916.83
Total new charges 8,625.68
Total amount you owe $19,542.51
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 $19,542.51 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $10,916.83 of this bill is past due. If payment has been
made, we thank you and apologize for this reminder.
· Payment received after February 06, 2024 is considered LATE; a late
payment charge of 1% will apply.
· Effective November 1 through March 31, Time-of-Use On-Peak hours are 6
AM to 10 AM and 6 PM to 10 PM, Monday through Friday; holidays are Off-
Peak.
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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 21,354.40
Payment received - Thank you −10,437.57
Balance before new charges $10,916.83
New Charges
Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE
Electric service amount **7,933.46
Gross receipts tax (State tax)203.57
Franchise fee (Reqd local fee)482.44
Taxes and charges 686.01
Regulatory fee (State fee)6.21
Total new charges $8,625.68
Total amount you owe $19,542.51
** 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 Dec 7, 2023.
Usage Type Current -Previous x Const =Usage
Total kWh used 30865 30190 120 81000
On-Peak kWh used 08707 08505 120 24240
Off-peak kWh used 56760
On-peak demand 1.65 120.00 198
Maximum demand 198
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 81000 111000 85320
Service days 29 31 29
kWh/day 2793 3580 2942
Amount $8,625.68 $10,916.83 $8,516.36
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$114.42
TOTAL AMOUNT YOU OWE
Dec 6, 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: Oct 10, 2023 to Nov 8, 2023 (29 days)
Statement Date: Nov 8, 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 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 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 February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 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 Dec 7, 2023.
Usage Type Usage
Total kWh used 256
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 8, 2023 Oct 10, 2023 Nov 8, 2022
kWh Used 256 256 256
Service days 29 31 29
kWh/day 9 8 9
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
$1,522.70
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,056.90
Balance before new charges 1,056.90
Total new charges 465.80
Total amount you owe $1,522.70
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 2, 2023 to Nov 1, 2023 (30 days)
Statement Date: Nov 1, 2023
Account Number: 95580-98431
Service Address:
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
95580-98431 $1,522.70 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
4,700 kWh
3,760 kWh
2,820 kWh
1,880 kWh
940 kWh
0 kWh
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $567.05 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,056.90
Balance before new charges $1,056.90
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$312.04
Fuel:( $0.031510 per kWh)$103.70
Electric service amount 428.42
Gross receipts tax (State tax)10.99
Franchise fee (Reqd local fee)26.05
Taxes and charges 37.04
Regulatory fee (State fee)0.34
Total new charges $465.80
Total amount you owe $1,522.70
METER SUMMARY
Meter reading - Meter AC03956. Next meter reading Dec 1, 2023.
Usage Type Current -Previous =Usage
kWh used 46880 43589 3291
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 1, 2023 Oct 2, 2023 Nov 1, 2022
kWh Used 3291 3466 2949
Service days 30 31 29
kWh/day 110 112 102
Amount $465.80 $489.85 $374.15
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
$1,017.74
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,313.06
Payments received -704.40
Balance before new charges 608.66
Total new charges 409.08
Total amount you owe $1,017.74
(See page 2 for bill details.)
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront
costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB
FPL.com Page 1
Electric Bill Statement
For: Oct 11, 2023 to Nov 9, 2023 (29 days)
Statement Date: Nov 9, 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 $1,017.74 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA 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
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $608.66 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 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
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,313.06
Payment received - Thank you −704.40
Balance before new charges $608.66
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.68
Non-fuel:( $0.094820 per kWh)$272.89
Fuel:( $0.031510 per kWh)$90.69
Electric service amount 376.26
Gross receipts tax (State tax)9.65
Franchise fee (Reqd local fee)22.88
Taxes and charges 32.53
Regulatory fee (State fee)0.29
Total new charges $409.08
Total amount you owe $1,017.74
METER SUMMARY
Meter reading - Meter KLL3254. Next meter reading Dec 8, 2023.
Usage Type Current -Previous =Usage
kWh used 62555 59677 2878
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 9, 2023 Oct 11, 2023 Nov 9, 2022
kWh Used 2878 4331 3016
Service days 29 30 29
kWh/day 99 144 104
Amount $409.08 $608.66 $382.34
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
$84.56
TOTAL AMOUNT YOU OWE
Dec 6, 2023
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 56.37
Balance before new charges 56.37
Total new charges 28.19
Total amount you owe $84.56
(See page 2 for bill details.)
FPL.com Page 1
Electric Bill Statement
For: Oct 3, 2023 to Nov 2, 2023 (30 days)
Statement Date: Nov 2, 2023
Account Number: 97812-54595
Service Address:
2301 STIRLING RD # WELLFLD
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
97812-54595 $84.56 Dec 6, 2023 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W BCH BLV
DANIA FL 33004
ENERGY USAGE HISTORY
30 kWh
24 kWh
18 kWh
12 kWh
6 kWh
0 kWh
N D J F M A M J J A S O N2022 2023
KEEP IN MIND
· Did you forget? $28.24 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after February 06, 2024 is considered LATE; a late
payment charge of 1% will apply.
· Effective November 1 through March 31, Time-of-Use On-Peak hours are 6
AM to 10 AM and 6 PM to 10 PM, Monday through Friday; holidays are Off-
Peak.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 97812-54595
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BILL DETAILS
Amount of your last bill 56.37
Balance before new charges $56.37
New Charges
Rate: GST-1 GENERAL SVC NON-DEMAND TOU / BUSINESS
Electric service amount **25.92
Gross receipts tax (State tax)0.67
Franchise fee (Reqd local fee)1.58
Taxes and charges 2.25
Regulatory fee (State fee)0.02
Total new charges $28.19
Total amount you owe $84.56
** Your electric service amount includes the following charges:
Base charge:$12.68
Minimum base bill charge:$11.11
Non-fuel energy charge:
On-peak $0.155910 per kWh
Off-peak $0.068440 per kWh
Fuel charge:
On-peak $0.034880 per kWh
Off-peak $0.030080 per kWh
METER SUMMARY
Meter reading - Meter MN55198. Next meter reading Dec 2, 2023.
Usage Type Current -Previous =Usage
Total kWh used 00375 00358 17
On-Peak kWh used 00094 00089 5
Off-peak kWh used 12
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Nov 2, 2023 Oct 3, 2023 Nov 2, 2022
kWh Used 17 16 16
Service days 30 28 29
kWh/day 0 0 0
Amount $28.19 $28.13 $27.90
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.