The URL can be used to link to this page

Home My WebLink AboutInv# Dec2023FPL - FPL - 12/14/2023FPL.com Page 1 Summary Bill Statement Statement Date: Dec 14, 2023 Master Account #: 17071-61087 Total Number of Subordinates: 66 CURRENT BILL $74,843.53 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY CITY OF DANIA BEACH SUMMARY BILL Total kWh 463,493 Total accounts billed 65 Total accounts not billed 1 For Summary Billing inquiries, please email SUMB@FPL.com Please return the coupon below with payment for the Total Amount You Owe. Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) 17071-61087 $74,843.53 Jan 4, 2024 $ 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 9011170716108793534847000 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 › Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. Get safety tips › 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 2023-12-08 29 88 / 0 $23.42 01992-62544 200 SE 5TH AVE #LS 5 KJ47680 2023-12-07 29 1592 / 25 $490.99 02234-54661 631 NE 2ND ST # LS6 SJ88528 2023-12-07 29 4655 / 14 $724.17 02794-18123 1220 NW 10TH ST # WALL AA15361 2023-12-08 29 13 / 0 $27.94 05703-29326 1905 TIGERTAIL BLVD # LS15 SN88478 2023-12-08 29 503 / 2 $153.89 06011-26295 599 S FEDERAL HWY # IRR ACD8198 2023-12-07 29 0 / 0 $27.18 07471-54557 2901 SW 52ND ST # BALLFIELD KLL4255 2023-12-01 30 1528 / 51 $843.98 07481-52584 2901 SW 52ND ST # BPW KU31193 2023-12-01 30 0 / 0 $27.18 07531-57502 2901 SW 52ND ST # N BASKETBALL CO KC78811 2023-12-01 30 813 / 0 $125.47 07541-55539 2900 SW 52ND ST # SOCCER KN68310 2023-12-01 30 46 / 0 $35.92 07551-53566 2901 SW 52ND ST # OL 2023-12-08 29 168 / 0 $33.75 09702-57515 495 TAYLOR LN # LS12 SN88486 2023-12-08 29 487 / 15 $150.58 09860-17234 434 SE 3RD TER #PUMP KN46905 2023-12-07 29 2469 / 38 $732.91 10708-66452 800 NW 2ND ST KCJ4317 2023-12-08 29 8300 / 22 $932.41 18630-57590 116 W DANIA BEACH BLVD AC97190 2023-12-08 29 1647 / 0 $239.99 19577-56503 W DIXIE CRSSVR #CEMETERY AC09306 2023-12-08 29 542 / 0 $88.24 19587-54531 300 W DIXIE HWY KJ37966 2023-12-08 29 921 / 0 $140.29 23433-62451 100 W DANIA BEACH BLVD #GARAGE KNJ8374 2023-12-08 29 12125 / 28 $1,290.15 27785-15128 5440 RAVENSWOOD RD #IRR KJ62786 2023-12-08 29 259 / 0 $49.36 29082-54531 1700 NE 7TH AVE # LS11 SN88487 2023-12-08 29 6376 / 32 $989.60 29634-25166 300 NE 2ND ST # JR REC CT KJL4469 2023-12-07 29 4764 / 17 $609.20 30507-57602 1151 SE 5TH CT # LS-4 SJ88488 2023-12-07 29 2368 / 27 $645.33 32275-56614 50 SE 2ND AVE # LS 1 ST38232 2023-12-07 29 11580 / 52 $1,652.04 34681-37470 206 SW 1ST AVE # PARK AC09337 2023-12-08 29 0 / 0 $27.18 34854-42168 300 NE 2ND ST # PARK LTS ACD4012 2023-12-07 29 633 / 0 $100.72 Continue on next page Customer Name:Account Number:FPL.com Page 4 CITY OF DANIA BEACH 17071-61087 Account Number Service Address Meter No.Read Date/ Svc Days kWh / Max kWd Amount Due Remarks 36838-26311 279 N BRYAN RD # LS-17 KN52041 2023-12-08 29 129 / 0 $34.83 38600-56542 100 W DANIA BEACH BLVD #POLICE DEPT KU30441 2023-12-08 29 20940 / 65 $2,433.32 39978-40511 300 N BEACH RD #C HSE-PIER-PRK LIGHTS KL87259 2023-12-07 29 1828 / 0 $264.86 43965-11000 151 SW 18TH CT # LS 16 SJ88479 2023-12-08 29 2138 / 12 $422.49 44225-67430 102 W DANIA BEACH BLVD # A AC04327 2023-12-08 29 676 / 0 $106.66 44452-56607 400 SE 2ND AVE # LS 2 ST38233 2023-12-07 29 11040 / 27 $1,269.32 45043-43023 300 N BEACH RD # LS 14 SC88219 2023-12-07 29 182 / 1 $109.79 48600-12451 100 W DANIA BEACH BLVD #B KLL2558 2023-12-08 29 3510 / 0 $495.90 49909-59571 1100 PHIPPEN WAITERS RD # PUMP KJ71604 2023-12-08 29 325 / 0 $58.44 49929-53523 1200 PHIPPEN WAITERS RD ACD7432 2023-12-08 29 6 / 0 $27.53 55113-16357 301 E DANIA BEACH BLVD #ST LT 0 0 / 0 $0.00 NOT BILLED 58069-19410 200 NE 2ND ST #CONCESSION AED7769 2023-12-07 29 443 / 0 $74.61 60629-55627 311 SE 3RD ST # PMP SN88527 2023-12-07 29 2475 / 49 $955.64 62074-52647 901 NE 3RD ST #CIVIC CTR KT58793 2023-12-07 29 3840 / 14 $501.45 62624-58257 100 NW 8TH AVE #STAND ACD1416 2023-12-08 29 1085 / 0 $162.81 62762-57638 1200 SE 2ND AVE # LS 3 ST38290 2023-12-07 29 8040 / 45 $1,301.04 62926-58660 951 NW 10 ST #IRR PUMP ACD8555 2023-12-08 29 0 / 0 $27.18 62936-56697 900 NW 10 ST #LIGHTS ACD5956 2023-12-08 29 24 / 0 $28.61 64800-94298 506 NE 3RD ST # OL 2023-12-07 29 29 / 0 $13.84 67178-60578 100 NW 8TH AVE #STAND OL 2023-12-08 29 352 / 0 $93.72 69593-35123 1000 N FEDERAL HWY #SIGN AC58673 2023-12-08 29 507 / 0 $82.27 74042-50974 STREET LIGHTS #DANIA 2023-12-02 30 93727 / 0 $29,808.02 74309-73243 106 N BEACH RD KE82004 2023-12-07 29 13 / 0 $27.94 75296-61378 1201 STIRLING RD #PSAB KU38133 2023-12-08 29 10500 / 31 $1,214.50 75615-78464 1200 NW 1ST ST ACD1767 2023-12-08 29 1121 / 0 $195.10 Continue on next page Customer Name:Account Number:FPL.com Page 5 CITY OF DANIA BEACH 17071-61087 Account Number Service Address Meter No.Read Date/ Svc Days kWh / Max kWd Amount Due Remarks 77463-97251 2901 SW 52ND ST #POOL MLL7780 2023-12-01 30 41514 / 77 $4,032.21 78869-61130 1201 STIRLING RD #HSPS MV57024 2023-12-08 29 103320 / 182 $9,666.54 81308-34206 100 N BEACH RD #REST ACD6040 2023-12-07 29 171 / 0 $37.32 82314-31431 803 NW 1ST ST #PKGLTLGTS ACD7830 2023-12-08 29 93 / 0 $32.69 82343-56627 200 NE 2 ST #CTS KEL4829 2023-12-07 29 1262 / 26 $481.00 82363-52681 200 NE 2 ST KLL4681 2023-12-07 29 829 / 0 $332.51 83534-55572 128 NW 10 CT # LS7 ST38676 2023-12-08 29 10740 / 59 $1,687.86 83594-58521 120 NW 10 CT ACD6938 2023-12-08 29 40 / 0 $29.56 83671-08357 1855 GRIFFIN RD #LS 10 KJJ8920 2023-12-08 29 889 / 9 $220.34 83822-11186 4540 SW 27TH AVE # OL 2023-12-01 30 77 / 0 $16.32 83824-57524 120 NW 10 CT KJL1753 2023-12-08 29 2991 / 0 $710.35 83875-32461 101 N BEACH RD #MARINA MV58927 2023-12-07 29 71520 / 146 $6,929.87 92733-58607 300 NE 2ND ST # OL 2023-12-07 29 256 / 0 $57.21 95580-98431 2901 SW 52ND ST AC03956 2023-12-01 30 2711 / 0 $386.14 96241-18460 230 SW 12TH AVE KLL3254 2023-12-08 29 2256 / 0 $323.66 97812-54595 2301 STIRLING RD # WELLFLD MN55198 2023-12-02 30 17 / 0 $28.19 TOTAL AMOUNT OF BILL $74,843.53 CURRENT BILL $23.42 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 46.84 Payments received -46.84 Balance before new charges 0.00 Total new charges 23.42 Total amount you owe $23.42 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $23.42 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 46.84 Payments received - Thank you −46.84 Balance before new charges $0.00 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 $23.42 ** 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 Jan 9, 2024. Usage Type Usage Total kWh used 88 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 88 88 88 Service days 29 29 30 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 $490.99 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 526.30 Payments received -526.30 Balance before new charges 0.00 Total new charges 490.99 Total amount you owe $490.99 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $490.99 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. · The rate used to calculate your bill has changed due to your demand usage. Call Customer Service if you have any questions. 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 526.30 Payments received - Thank you −526.30 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$55.20 Fuel:( $0.031510 per kWh)$50.16 Demand:($12.65 per KW)$316.25 Electric service amount 451.59 Gross receipts tax (State tax)11.59 Franchise fee (Reqd local fee)27.46 Taxes and charges 39.05 Regulatory fee (State fee)0.35 Total new charges $490.99 Total amount you owe $490.99 METER SUMMARY Meter reading - Meter KJ47680. Next meter reading Jan 8, 2024. Usage Type Current -Previous =Usage kWh used 45307 43715 1592 Demand KW 24.68 25 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 1592 1587 1611 Service days 29 29 30 kWh/day 54 54 53 Amount $490.99 $231.77 $210.26 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 $724.17 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,491.69 Payments received -2,491.69 Balance before new charges 0.00 Total new charges 724.17 Total amount you owe $724.17 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $724.17 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 2,491.69 Payments received - Thank you −2,491.69 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$441.39 Fuel:( $0.031510 per kWh)$146.68 Electric service amount 600.75 Gross receipts tax (State tax)15.42 Franchise fee (Reqd local fee)36.53 Taxes and charges 51.95 Regulatory fee (State fee)0.47 Total new charges $653.17 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $724.17 METER SUMMARY Meter reading - Meter SJ88528. Next meter reading Jan 8, 2024. Usage Type Current -Previous =Usage kWh used 02398 97743 4655 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 4655 3875 4361 Service days 29 29 30 kWh/day 160 133 145 Amount $653.17 $546.04 $542.22 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 $27.94 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 55.84 Payments received -55.84 Balance before new charges 0.00 Total new charges 27.94 Total amount you owe $27.94 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $27.94 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 55.84 Payments received - Thank you −55.84 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$11.39 Non-fuel:( $0.094820 per kWh)$1.22 Fuel:( $0.031510 per kWh)$0.41 Electric service amount 25.70 Gross receipts tax (State tax)0.66 Franchise fee (Reqd local fee)1.56 Taxes and charges 2.22 Regulatory fee (State fee)0.02 Total new charges $27.94 Total amount you owe $27.94 METER SUMMARY Meter reading - Meter AA15361. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 00821 00808 13 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 13 12 13 Service days 29 29 30 kWh/day 0 0 0 Amount $27.94 $27.90 $27.77 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $153.89 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 328.75 Payments received -328.75 Balance before new charges 0.00 Total new charges 153.89 Total amount you owe $153.89 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $153.89 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 05703-29326 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 328.75 Payments received - Thank you −328.75 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$47.70 Fuel:( $0.031510 per kWh)$15.85 Electric service amount 76.23 Gross receipts tax (State tax)1.96 Franchise fee (Reqd local fee)4.64 Taxes and charges 6.60 Regulatory fee (State fee)0.06 Total new charges $82.89 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 $153.89 METER SUMMARY Meter reading - Meter SN88478. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 12810 12307 503 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 503 502 562 Service days 29 29 30 kWh/day 17 17 18 Amount $82.89 $82.74 $81.78 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 $27.18 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.36 Payments received -54.36 Balance before new charges 0.00 Total new charges 27.18 Total amount you owe $27.18 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $27.18 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 06011-26295 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 54.36 Payments received - Thank you −54.36 Balance before new charges $0.00 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 $27.18 METER SUMMARY Meter reading - Meter ACD8198. Next meter reading Jan 8, 2024. Usage Type Current -Previous =Usage kWh used 00021 00021 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 0 0 0 Service days 29 29 30 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 $843.98 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,321.56 Payments received -2,321.56 Balance before new charges 0.00 Total new charges 843.98 Total amount you owe $843.98 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 1, 2023 to Dec 1, 2023 (30 days) Statement Date: Dec 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 $843.98 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 2,321.56 Payments received - Thank you −2,321.56 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$52.97 Fuel:( $0.031510 per kWh)$48.15 Demand:($12.65 per KW)$645.15 Electric service amount 776.25 Gross receipts tax (State tax)19.92 Franchise fee (Reqd local fee)47.20 Taxes and charges 67.12 Regulatory fee (State fee)0.61 Total new charges $843.98 Total amount you owe $843.98 METER SUMMARY Meter reading - Meter KLL4255. Next meter reading Jan 2, 2024. Usage Type Current -Previous =Usage kWh used 74269 72741 1528 Demand KW 51.19 51 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 1, 2023 Nov 1, 2023 Dec 1, 2022 kWh Used 1528 1721 836 Service days 30 30 30 kWh/day 50 57 27 Amount $843.98 $857.88 $762.13 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 $27.18 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 88.66 Payments received -88.66 Balance before new charges 0.00 Total new charges 27.18 Total amount you owe $27.18 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 1, 2023 to Dec 1, 2023 (30 days) Statement Date: Dec 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 $27.18 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 88.66 Payments received - Thank you −88.66 Balance before new charges $0.00 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 $27.18 METER SUMMARY Meter reading - Meter KU31193. Next meter reading Jan 2, 2024. Usage Type Current -Previous x Const =Usage kWh used 00034 00034 60 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 1, 2023 Nov 1, 2023 Dec 1, 2022 kWh Used 0 120 0 Service days 30 30 30 kWh/day 0 4 0 Amount $27.18 $34.30 $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 $125.47 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 380.22 Payments received -380.22 Balance before new charges 0.00 Total new charges 125.47 Total amount you owe $125.47 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 1, 2023 to Dec 1, 2023 (30 days) Statement Date: Dec 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 $125.47 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 380.22 Payments received - Thank you −380.22 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$77.10 Fuel:( $0.031510 per kWh)$25.62 Electric service amount 115.40 Gross receipts tax (State tax)2.96 Franchise fee (Reqd local fee)7.02 Taxes and charges 9.98 Regulatory fee (State fee)0.09 Total new charges $125.47 Total amount you owe $125.47 METER SUMMARY Meter reading - Meter KC78811. Next meter reading Jan 2, 2024. Usage Type Current -Previous =Usage kWh used 64722 63909 813 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 1, 2023 Nov 1, 2023 Dec 1, 2022 kWh Used 813 812 1125 Service days 30 30 30 kWh/day 27 27 37 Amount $125.47 $125.33 $150.72 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 $35.92 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 534.21 Payments received -534.21 Balance before new charges 0.00 Total new charges 35.92 Total amount you owe $35.92 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 1, 2023 to Dec 1, 2023 (30 days) Statement Date: Dec 1, 2023 Account Number: 07541-55539 Service Address: 2900 SW 52ND ST # SOCCER FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 07541-55539 $35.92 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 534.21 Payment received - Thank you −534.21 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$1.60 Fuel:( $0.031510 per kWh)$1.45 Demand charge:$12.65 per KW Electric service amount 33.03 Gross receipts tax (State tax)0.85 Franchise fee (Reqd local fee)2.01 Taxes and charges 2.86 Regulatory fee (State fee)0.03 Total new charges $35.92 Total amount you owe $35.92 METER SUMMARY Meter reading - Meter KN68310. Next meter reading Jan 2, 2024. Usage Type Current -Previous =Usage Total kWh used 00369 00323 46 On-Peak kWh used 00000 00000 0 Off-peak kWh used 46 On-peak demand 0.00 0 Maximum demand 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 1, 2023 Nov 1, 2023 Dec 1, 2022 kWh Used 46 273 262 Service days 30 30 30 kWh/day 1 9 8 Amount $35.92 $464.84 $579.64 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $33.75 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 67.50 Payments received -67.50 Balance before new charges 0.00 Total new charges 33.75 Total amount you owe $33.75 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $33.75 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07551-53566 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 67.50 Payments received - Thank you −67.50 Balance before new charges $0.00 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 $33.75 ** 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 Jan 9, 2024. Usage Type Usage Total kWh used 168 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 168 168 168 Service days 29 29 30 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 $150.58 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 268.74 Payments received -268.74 Balance before new charges 0.00 Total new charges 150.58 Total amount you owe $150.58 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $150.58 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 268.74 Payments received - Thank you −268.74 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$46.19 Fuel:( $0.031510 per kWh)$15.35 Electric service amount 74.22 Gross receipts tax (State tax)1.90 Franchise fee (Reqd local fee)3.40 Taxes and charges 5.30 Regulatory fee (State fee)0.06 Total new charges $79.58 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 $150.58 METER SUMMARY Meter reading - Meter SN88486. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 07631 07144 487 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 487 273 496 Service days 29 29 30 kWh/day 16 9 16 Amount $79.58 $50.57 $72.80 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $732.91 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 987.63 Payments received -987.63 Balance before new charges 0.00 Total new charges 732.91 Total amount you owe $732.91 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $732.91 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 987.63 Payments received - Thank you −987.63 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$85.61 Fuel:( $0.031510 per kWh)$77.80 Demand:($12.65 per KW)$480.70 Electric service amount 674.09 Gross receipts tax (State tax)17.30 Franchise fee (Reqd local fee)40.99 Taxes and charges 58.29 Regulatory fee (State fee)0.53 Total new charges $732.91 Total amount you owe $732.91 METER SUMMARY Meter reading - Meter KN46905. Next meter reading Jan 8, 2024. Usage Type Current -Previous =Usage kWh used 37617 35148 2469 Demand KW 38.20 38 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 2469 1508 6 Service days 29 29 30 kWh/day 85 52 0 Amount $732.91 $264.90 $30.99 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $932.41 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,156.47 Payments received -2,156.47 Balance before new charges 0.00 Total new charges 932.41 Total amount you owe $932.41 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $932.41 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 2,156.47 Payments received - Thank you −2,156.47 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$287.77 Fuel:( $0.031510 per kWh)$261.53 Demand:($12.65 per KW)$278.30 Electric service amount 857.58 Gross receipts tax (State tax)22.01 Franchise fee (Reqd local fee)52.15 Taxes and charges 74.16 Regulatory fee (State fee)0.67 Total new charges $932.41 Total amount you owe $932.41 METER SUMMARY Meter reading - Meter KCJ4317. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 78331 70031 8300 Demand KW 21.53 22 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 8300 8944 10327 Service days 29 29 30 kWh/day 286 308 344 Amount $932.41 $964.97 $1,165.95 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 $239.99 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 724.38 Payments received -724.38 Balance before new charges 0.00 Total new charges 239.99 Total amount you owe $239.99 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $239.99 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 724.38 Payments received - Thank you −724.38 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$156.16 Fuel:( $0.031510 per kWh)$51.90 Electric service amount 220.74 Gross receipts tax (State tax)5.66 Franchise fee (Reqd local fee)13.42 Taxes and charges 19.08 Regulatory fee (State fee)0.17 Total new charges $239.99 Total amount you owe $239.99 METER SUMMARY Meter reading - Meter AC97190. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 87629 85982 1647 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 1647 2288 573 Service days 29 29 30 kWh/day 57 79 19 Amount $239.99 $328.05 $83.12 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 $88.24 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 239.35 Payments received -239.35 Balance before new charges 0.00 Total new charges 88.24 Total amount you owe $88.24 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $88.24 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 239.35 Payments received - Thank you −239.35 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$51.40 Fuel:( $0.031510 per kWh)$17.08 Electric service amount 81.16 Gross receipts tax (State tax)2.08 Franchise fee (Reqd local fee)4.94 Taxes and charges 7.02 Regulatory fee (State fee)0.06 Total new charges $88.24 Total amount you owe $88.24 METER SUMMARY Meter reading - Meter AC09306. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 56348 55806 542 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 542 718 591 Service days 29 29 30 kWh/day 19 25 20 Amount $88.24 $112.40 $85.31 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 $140.29 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 318.63 Payments received -318.63 Balance before new charges 0.00 Total new charges 140.29 Total amount you owe $140.29 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $140.29 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 318.63 Payments received - Thank you −318.63 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$87.33 Fuel:( $0.031510 per kWh)$29.02 Electric service amount 129.03 Gross receipts tax (State tax)3.31 Franchise fee (Reqd local fee)7.85 Taxes and charges 11.16 Regulatory fee (State fee)0.10 Total new charges $140.29 Total amount you owe $140.29 METER SUMMARY Meter reading - Meter KJ37966. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 78413 77492 921 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 921 1040 482 Service days 29 29 30 kWh/day 31 35 16 Amount $140.29 $156.64 $71.96 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,290.15 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,889.12 Payments received -2,889.12 Balance before new charges 0.00 Total new charges 1,290.15 Total amount you owe $1,290.15 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $1,290.15 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 23433-62451 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 2,889.12 Payments received - Thank you −2,889.12 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$420.37 Fuel:( $0.031510 per kWh)$382.06 Demand:($12.65 per KW)$354.20 Electric service amount 1,186.61 Gross receipts tax (State tax)30.45 Franchise fee (Reqd local fee)72.16 Taxes and charges 102.61 Regulatory fee (State fee)0.93 Total new charges $1,290.15 Total amount you owe $1,290.15 METER SUMMARY Meter reading - Meter KNJ8374. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 00871 88746 12125 Demand KW 28.09 28 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 12125 13092 13279 Service days 29 29 30 kWh/day 418 451 442 Amount $1,290.15 $1,400.99 $1,346.20 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $49.36 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 96.52 Payments received -96.52 Balance before new charges 0.00 Total new charges 49.36 Total amount you owe $49.36 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $49.36 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 27785-15128 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 96.52 Payments received - Thank you −96.52 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$24.56 Fuel:( $0.031510 per kWh)$8.16 Electric service amount 45.40 Gross receipts tax (State tax)1.16 Franchise fee (Reqd local fee)2.76 Taxes and charges 3.92 Regulatory fee (State fee)0.04 Total new charges $49.36 Total amount you owe $49.36 METER SUMMARY Meter reading - Meter KJ62786. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 17804 17545 259 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 259 244 240 Service days 29 29 30 kWh/day 8 8 8 Amount $49.36 $47.31 $42.31 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 $989.60 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,078.04 Payments received -2,078.04 Balance before new charges 0.00 Total new charges 989.60 Total amount you owe $989.60 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $989.60 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 29082-54531 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 2,078.04 Payments received - Thank you −2,078.04 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$221.06 Fuel:( $0.031510 per kWh)$200.91 Demand:($12.65 per KW)$404.80 Electric service amount 856.75 Gross receipts tax (State tax)21.98 Franchise fee (Reqd local fee)39.21 Taxes and charges 61.19 Regulatory fee (State fee)0.66 Total new charges $918.60 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 $989.60 METER SUMMARY Meter reading - Meter SN88487. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 62923 56547 6376 Demand KW 32 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 6376 6899 3940 Service days 29 29 30 kWh/day 219 237 131 Amount $918.60 $928.59 $621.82 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 $609.20 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,609.45 Payments received -1,609.45 Balance before new charges 0.00 Total new charges 609.20 Total amount you owe $609.20 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $609.20 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 1,609.45 Payments received - Thank you −1,609.45 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$165.17 Fuel:( $0.031510 per kWh)$150.11 Demand:($12.65 per KW)$215.05 Electric service amount 560.31 Gross receipts tax (State tax)14.38 Franchise fee (Reqd local fee)34.07 Taxes and charges 48.45 Regulatory fee (State fee)0.44 Total new charges $609.20 Total amount you owe $609.20 METER SUMMARY Meter reading - Meter KJL4469. Next meter reading Jan 8, 2024. Usage Type Current -Previous =Usage kWh used 06848 02084 4764 Demand KW 16.67 17 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 4764 5698 4145 Service days 29 29 30 kWh/day 164 196 138 Amount $609.20 $731.42 $578.92 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 $645.33 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 895.76 Payments received -895.76 Balance before new charges 0.00 Total new charges 645.33 Total amount you owe $645.33 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $645.33 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 895.76 Payments received - Thank you −895.76 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$82.10 Fuel:( $0.031510 per kWh)$74.62 Demand:($12.65 per KW)$341.55 Electric service amount 528.25 Gross receipts tax (State tax)13.55 Franchise fee (Reqd local fee)32.12 Taxes and charges 45.67 Regulatory fee (State fee)0.41 Total new charges $574.33 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 $645.33 METER SUMMARY Meter reading - Meter SJ88488. Next meter reading Jan 8, 2024. Usage Type Current -Previous =Usage kWh used 49117 46749 2368 Demand KW 27 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 2368 1552 1937 Service days 29 29 30 kWh/day 81 53 64 Amount $574.33 $268.05 $250.18 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 $1,652.04 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 3,490.78 Payments received -3,490.78 Balance before new charges 0.00 Total new charges 1,652.04 Total amount you owe $1,652.04 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $1,652.04 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. · The rate used to calculate your bill has changed due to your demand usage. Call Customer Service if you have any questions. 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 3,490.78 Payments received - Thank you −3,490.78 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$401.49 Fuel:( $0.031510 per kWh)$364.89 Demand:($12.65 per KW)$657.80 Electric service amount 1,454.16 Gross receipts tax (State tax)37.31 Franchise fee (Reqd local fee)88.43 Taxes and charges 125.74 Regulatory fee (State fee)1.14 Total new charges $1,581.04 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 $1,652.04 METER SUMMARY Meter reading - Meter ST38232. Next meter reading Jan 8, 2024. Usage Type Current -Previous x Const =Usage kWh used 04457 04264 60 11580 Demand KW 52 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 11580 11580 12660 Service days 29 29 30 kWh/day 399 399 422 Amount $1,581.04 $1,604.34 $1,199.41 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 $27.18 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.36 Payments received -54.36 Balance before new charges 0.00 Total new charges 27.18 Total amount you owe $27.18 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $27.18 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 34681-37470 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 54.36 Payments received - Thank you −54.36 Balance before new charges $0.00 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 $27.18 METER SUMMARY Meter reading - Meter AC09337. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 00009 00009 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 0 0 0 Service days 29 29 30 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 $100.72 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 164.22 Payments received -164.22 Balance before new charges 0.00 Total new charges 100.72 Total amount you owe $100.72 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $100.72 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 34854-42168 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 164.22 Payments received - Thank you −164.22 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$60.01 Fuel:( $0.031510 per kWh)$19.95 Electric service amount 92.64 Gross receipts tax (State tax)2.38 Franchise fee (Reqd local fee)5.63 Taxes and charges 8.01 Regulatory fee (State fee)0.07 Total new charges $100.72 Total amount you owe $100.72 METER SUMMARY Meter reading - Meter ACD4012. Next meter reading Jan 8, 2024. Usage Type Current -Previous =Usage kWh used 01628 00995 633 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 633 755 456 Service days 29 29 30 kWh/day 22 26 15 Amount $100.72 $117.48 $68.77 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 $34.83 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 62.37 Payments received -62.37 Balance before new charges 0.00 Total new charges 34.83 Total amount you owe $34.83 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $34.83 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 62.37 Payments received - Thank you −62.37 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$3.06 Non-fuel:( $0.094820 per kWh)$12.23 Fuel:( $0.031510 per kWh)$4.06 Electric service amount 32.03 Gross receipts tax (State tax)0.82 Franchise fee (Reqd local fee)1.95 Taxes and charges 2.77 Regulatory fee (State fee)0.03 Total new charges $34.83 Total amount you owe $34.83 METER SUMMARY Meter reading - Meter KN52041. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 15132 15003 129 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 129 63 78 Service days 29 29 30 kWh/day 4 2 2 Amount $34.83 $30.92 $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 $2,433.32 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 5,745.33 Payments received -5,745.33 Balance before new charges 0.00 Total new charges 2,433.32 Total amount you owe $2,433.32 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $2,433.32 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 5,745.33 Payments received - Thank you −5,745.33 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$725.99 Fuel:( $0.031510 per kWh)$659.82 Demand:($12.65 per KW)$822.25 Electric service amount 2,238.04 Gross receipts tax (State tax)57.43 Franchise fee (Reqd local fee)136.10 Taxes and charges 193.53 Regulatory fee (State fee)1.75 Total new charges $2,433.32 Total amount you owe $2,433.32 METER SUMMARY Meter reading - Meter KU30441. Next meter reading Jan 9, 2024. Usage Type Current -Previous x Const =Usage kWh used 49036 48687 60 20940 Demand KW 1.08 60.00 65 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 20940 23340 22440 Service days 29 29 30 kWh/day 722 804 748 Amount $2,433.32 $2,702.29 $2,477.83 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $264.86 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 412.22 Payments received -412.22 Balance before new charges 0.00 Total new charges 264.86 Total amount you owe $264.86 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $264.86 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 412.22 Payments received - Thank you −412.22 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$173.33 Fuel:( $0.031510 per kWh)$57.60 Electric service amount 243.61 Gross receipts tax (State tax)6.25 Franchise fee (Reqd local fee)14.81 Taxes and charges 21.06 Regulatory fee (State fee)0.19 Total new charges $264.86 Total amount you owe $264.86 METER SUMMARY Meter reading - Meter KL87259. Next meter reading Jan 8, 2024. Usage Type Current -Previous =Usage kWh used 16395 14567 1828 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 1828 2234 2667 Service days 29 29 30 kWh/day 63 77 88 Amount $264.86 $320.63 $339.61 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. CURRENT BILL $422.49 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 657.77 Payments received -657.77 Balance before new charges 0.00 Total new charges 422.49 Total amount you owe $422.49 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $422.49 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 657.77 Payments received - Thank you −657.77 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$74.13 Fuel:( $0.031510 per kWh)$67.37 Demand:($12.65 per KW)$151.80 Electric service amount 323.28 Gross receipts tax (State tax)8.30 Franchise fee (Reqd local fee)19.66 Taxes and charges 27.96 Regulatory fee (State fee)0.25 Total new charges $351.49 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 $422.49 METER SUMMARY Meter reading - Meter SJ88479. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 47970 45832 2138 Demand KW 12 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 2138 1816 2223 Service days 29 29 30 kWh/day 73 62 74 Amount $351.49 $245.80 $276.43 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $106.66 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 467.93 Payments received -467.93 Balance before new charges 0.00 Total new charges 106.66 Total amount you owe $106.66 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $106.66 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 467.93 Payments received - Thank you −467.93 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$64.11 Fuel:( $0.031510 per kWh)$21.30 Electric service amount 98.09 Gross receipts tax (State tax)2.52 Franchise fee (Reqd local fee)5.97 Taxes and charges 8.49 Regulatory fee (State fee)0.08 Total new charges $106.66 Total amount you owe $106.66 METER SUMMARY Meter reading - Meter AC04327. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 85050 84374 676 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 676 713 746 Service days 29 29 30 kWh/day 23 25 25 Amount $106.66 $111.72 $104.31 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 $1,269.32 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,383.23 Payments received -2,383.23 Balance before new charges 0.00 Total new charges 1,269.32 Total amount you owe $1,269.32 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $1,269.32 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 2,383.23 Payments received - Thank you −2,383.23 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$382.76 Fuel:( $0.031510 per kWh)$347.87 Demand:($12.65 per KW)$341.55 Electric service amount 1,102.16 Gross receipts tax (State tax)28.28 Franchise fee (Reqd local fee)67.02 Taxes and charges 95.30 Regulatory fee (State fee)0.86 Total new charges $1,198.32 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 $1,269.32 METER SUMMARY Meter reading - Meter ST38233. Next meter reading Jan 8, 2024. Usage Type Current -Previous x Const =Usage kWh used 03279 03095 60 11040 Demand KW 27 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 11040 8940 9720 Service days 29 29 30 kWh/day 380 308 324 Amount $1,198.32 $1,047.22 $1,058.84 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $109.79 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 223.43 Payments received -223.43 Balance before new charges 0.00 Total new charges 109.79 Total amount you owe $109.79 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $109.79 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 45043-43023 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 223.43 Payments received - Thank you −223.43 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$17.26 Fuel:( $0.031510 per kWh)$5.73 Electric service amount 35.67 Gross receipts tax (State tax)0.92 Franchise fee (Reqd local fee)2.17 Taxes and charges 3.09 Regulatory fee (State fee)0.03 Total new charges $38.79 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 $109.79 METER SUMMARY Meter reading - Meter SC88219. Next meter reading Jan 8, 2024. Usage Type Current -Previous =Usage kWh used 03497 03315 182 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 182 194 43 Service days 29 29 30 kWh/day 6 6 1 Amount $38.79 $40.43 $29.25 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $495.90 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,211.98 Payments received -1,211.98 Balance before new charges 0.00 Total new charges 495.90 Total amount you owe $495.90 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $495.90 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 48600-12451 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 1,211.98 Payments received - Thank you −1,211.98 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$332.82 Fuel:( $0.031510 per kWh)$110.60 Electric service amount 456.10 Gross receipts tax (State tax)11.70 Franchise fee (Reqd local fee)27.74 Taxes and charges 39.44 Regulatory fee (State fee)0.36 Total new charges $495.90 Total amount you owe $495.90 METER SUMMARY Meter reading - Meter KLL2558. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 02027 98517 3510 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 3510 3900 5598 Service days 29 29 30 kWh/day 121 134 186 Amount $495.90 $549.48 $698.62 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 $58.44 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 125.23 Payments received -125.23 Balance before new charges 0.00 Total new charges 58.44 Total amount you owe $58.44 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $58.44 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 49909-59571 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 125.23 Payments received - Thank you −125.23 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$30.83 Fuel:( $0.031510 per kWh)$10.24 Electric service amount 53.75 Gross receipts tax (State tax)1.38 Franchise fee (Reqd local fee)3.27 Taxes and charges 4.65 Regulatory fee (State fee)0.04 Total new charges $58.44 Total amount you owe $58.44 METER SUMMARY Meter reading - Meter KJ71604. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 36673 36348 325 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 325 345 645 Service days 29 29 30 kWh/day 11 11 21 Amount $58.44 $61.16 $91.92 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 $27.53 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.89 Payments received -54.89 Balance before new charges 0.00 Total new charges 27.53 Total amount you owe $27.53 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $27.53 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 54.89 Payments received - Thank you −54.89 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$11.89 Non-fuel:( $0.094820 per kWh)$0.56 Fuel:( $0.031510 per kWh)$0.19 Electric service amount 25.32 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 $27.53 Total amount you owe $27.53 METER SUMMARY Meter reading - Meter ACD7432. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 00068 00062 6 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 6 7 0 Service days 29 29 30 kWh/day 0 0 0 Amount $27.53 $27.59 $27.13 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $74.61 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 198.33 Payments received -198.33 Balance before new charges 0.00 Total new charges 74.61 Total amount you owe $74.61 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $74.61 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 198.33 Payments received - Thank you −198.33 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$41.99 Fuel:( $0.031510 per kWh)$13.96 Electric service amount 68.63 Gross receipts tax (State tax)1.76 Franchise fee (Reqd local fee)4.17 Taxes and charges 5.93 Regulatory fee (State fee)0.05 Total new charges $74.61 Total amount you owe $74.61 METER SUMMARY Meter reading - Meter AED7769. Next meter reading Jan 8, 2024. Usage Type Current -Previous =Usage kWh used 19598 19155 443 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 443 589 536 Service days 29 29 30 kWh/day 15 20 18 Amount $74.61 $94.70 $78.57 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $955.64 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,826.69 Payments received -1,826.69 Balance before new charges 0.00 Total new charges 955.64 Total amount you owe $955.64 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $955.64 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 1,826.69 Payments received - Thank you −1,826.69 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$85.82 Fuel:( $0.031510 per kWh)$77.99 Demand:($12.65 per KW)$619.85 Electric service amount 813.64 Gross receipts tax (State tax)20.88 Franchise fee (Reqd local fee)49.48 Taxes and charges 70.36 Regulatory fee (State fee)0.64 Total new charges $884.64 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 $955.64 METER SUMMARY Meter reading - Meter SN88527. Next meter reading Jan 8, 2024. Usage Type Current -Previous =Usage kWh used 26329 23854 2475 Demand KW 49 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 2475 1024 2033 Service days 29 29 30 kWh/day 85 35 67 Amount $884.64 $738.95 $768.04 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $501.45 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,386.03 Payments received -1,386.03 Balance before new charges 0.00 Total new charges 501.45 Total amount you owe $501.45 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $501.45 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62074-52647 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 1,386.03 Payments received - Thank you −1,386.03 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$133.13 Fuel:( $0.031510 per kWh)$121.00 Demand:($12.65 per KW)$177.10 Electric service amount 461.21 Gross receipts tax (State tax)11.83 Franchise fee (Reqd local fee)28.05 Taxes and charges 39.88 Regulatory fee (State fee)0.36 Total new charges $501.45 Total amount you owe $501.45 METER SUMMARY Meter reading - Meter KT58793. Next meter reading Jan 8, 2024. Usage Type Current -Previous x Const =Usage kWh used 06277 06245 120 3840 Demand KW .12 120.00 14 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 3840 5760 4920 Service days 29 29 30 kWh/day 132 198 164 Amount $501.45 $625.85 $788.40 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $162.81 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 374.36 Payments received -374.36 Balance before new charges 0.00 Total new charges 162.81 Total amount you owe $162.81 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $162.81 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 374.36 Payments received - Thank you −374.36 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$102.87 Fuel:( $0.031510 per kWh)$34.19 Electric service amount 149.74 Gross receipts tax (State tax)3.84 Franchise fee (Reqd local fee)9.11 Taxes and charges 12.95 Regulatory fee (State fee)0.12 Total new charges $162.81 Total amount you owe $162.81 METER SUMMARY Meter reading - Meter ACD1416. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 17308 16223 1085 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 1085 1218 1202 Service days 29 29 30 kWh/day 37 42 40 Amount $162.81 $181.07 $160.15 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 $1,301.04 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 295.14 Payments received -295.14 Balance before new charges 0.00 Total new charges 1,301.04 Total amount you owe $1,301.04 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 2023 Account Number: 62762-57638 Service Address: 1200 SE 2ND AVE # LS 3 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 62762-57638 $1,301.04 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 295.14 Payments received - Thank you −295.14 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$278.75 Fuel:( $0.031510 per kWh)$253.34 Demand:($12.65 per KW)$569.25 Electric service amount 1,131.32 Gross receipts tax (State tax)29.03 Franchise fee (Reqd local fee)68.80 Taxes and charges 97.83 Regulatory fee (State fee)0.89 Total new charges $1,230.04 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 $1,301.04 METER SUMMARY Meter reading - Meter ST38290. Next meter reading Jan 8, 2024. Usage Type Current -Previous x Const =Usage kWh used 02801 02667 60 8040 Demand KW 45 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 8040 420 12840 Service days 29 29 30 kWh/day 277 14 428 Amount $1,230.04 $76.57 $1,419.10 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 $27.18 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.36 Payments received -54.36 Balance before new charges 0.00 Total new charges 27.18 Total amount you owe $27.18 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $27.18 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 54.36 Payments received - Thank you −54.36 Balance before new charges $0.00 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 $27.18 METER SUMMARY Meter reading - Meter ACD8555. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 00000 00000 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 0 0 0 Service days 29 29 30 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 $28.61 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 58.69 Payments received -58.69 Balance before new charges 0.00 Total new charges 28.61 Total amount you owe $28.61 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $28.61 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 58.69 Payments received - Thank you −58.69 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$10.60 Non-fuel:( $0.094820 per kWh)$2.27 Fuel:( $0.031510 per kWh)$0.76 Electric service amount 26.31 Gross receipts tax (State tax)0.68 Franchise fee (Reqd local fee)1.60 Taxes and charges 2.28 Regulatory fee (State fee)0.02 Total new charges $28.61 Total amount you owe $28.61 METER SUMMARY Meter reading - Meter ACD5956. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 01410 01386 24 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 24 34 68 Service days 29 29 30 kWh/day 1 1 2 Amount $28.61 $29.19 $30.48 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $13.84 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.68 Payments received -27.68 Balance before new charges 0.00 Total new charges 13.84 Total amount you owe $13.84 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $13.84 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payments received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 27.68 Payments received - Thank you −27.68 Balance before new charges $0.00 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 $13.84 ** 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 Jan 8, 2024. Usage Type Usage Total kWh used 29 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 29 29 29 Service days 29 29 30 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 $93.72 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 187.44 Payments received -187.44 Balance before new charges 0.00 Total new charges 93.72 Total amount you owe $93.72 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $93.72 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 187.44 Payments received - Thank you −187.44 Balance before new charges $0.00 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 $93.72 ** 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 Jan 9, 2024. Usage Type Usage Total kWh used 352 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 352 352 352 Service days 29 29 30 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 $82.27 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 174.84 Payments received -174.84 Balance before new charges 0.00 Total new charges 82.27 Total amount you owe $82.27 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $82.27 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 174.84 Payments received - Thank you −174.84 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$48.07 Fuel:( $0.031510 per kWh)$15.98 Electric service amount 76.73 Gross receipts tax (State tax)1.97 Franchise fee (Reqd local fee)3.51 Taxes and charges 5.48 Regulatory fee (State fee)0.06 Total new charges $82.27 Total amount you owe $82.27 METER SUMMARY Meter reading - Meter AC58673. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 38943 38436 507 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 507 496 518 Service days 29 29 30 kWh/day 17 17 17 Amount $82.27 $80.78 $75.47 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 $29,808.02 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 89,335.58 Payments received -89,335.58 Balance before new charges 0.00 Total new charges 29,808.02 Total amount you owe $29,808.02 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 2, 2023 to Dec 2, 2023 (30 days) Statement Date: Dec 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 $29,808.02 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 89,335.58 Payments received - Thank you −89,335.58 Balance before new charges $0.00 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 $29,808.02 ** 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 Jan 3, 2024. Usage Type Usage Total kWh used 93727 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 2, 2023 Nov 2, 2023 Dec 2, 2022 kWh Used 93727 93727 93727 Service days 30 30 30 kWh/day 3124 3124 3124 Amount $29,808.02 $29,808.02 $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: 11-02-2023 to 12-02-2023 (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: 11-02-2023 to 12-02-2023 (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: 11-02-2023 to 12-02-2023 (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: 11-02-2023 to 12-02-2023 (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: 11-02-2023 to 12-02-2023 (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 $27.94 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.95 Payments received -54.95 Balance before new charges 0.00 Total new charges 27.94 Total amount you owe $27.94 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $27.94 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 74309-73243 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 54.95 Payments received - Thank you −54.95 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$11.39 Non-fuel:( $0.094820 per kWh)$1.22 Fuel:( $0.031510 per kWh)$0.41 Electric service amount 25.70 Gross receipts tax (State tax)0.66 Franchise fee (Reqd local fee)1.56 Taxes and charges 2.22 Regulatory fee (State fee)0.02 Total new charges $27.94 Total amount you owe $27.94 METER SUMMARY Meter reading - Meter KE82004. Next meter reading Jan 8, 2024. Usage Type Current -Previous =Usage kWh used 02629 02616 13 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 13 7 2 Service days 29 29 30 kWh/day 0 0 0 Amount $27.94 $27.59 $27.22 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,214.50 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,853.66 Payments received -2,853.66 Balance before new charges 0.00 Total new charges 1,214.50 Total amount you owe $1,214.50 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $1,214.50 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 2,853.66 Payments received - Thank you −2,853.66 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$364.05 Fuel:( $0.031510 per kWh)$330.86 Demand:($12.65 per KW)$392.15 Electric service amount 1,117.04 Gross receipts tax (State tax)28.66 Franchise fee (Reqd local fee)67.93 Taxes and charges 96.59 Regulatory fee (State fee)0.87 Total new charges $1,214.50 Total amount you owe $1,214.50 METER SUMMARY Meter reading - Meter KU38133. Next meter reading Jan 9, 2024. Usage Type Current -Previous x Const =Usage kWh used 27847 27672 60 10500 Demand KW .51 60.00 31 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 10500 12000 14460 Service days 29 29 30 kWh/day 362 413 482 Amount $1,214.50 $1,336.16 $1,467.52 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $195.10 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 537.47 Payments received -537.47 Balance before new charges 0.00 Total new charges 195.10 Total amount you owe $195.10 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $195.10 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payments received after January 04, 2024 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 537.47 Payments received - Thank you −537.47 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$106.30 Fuel:( $0.031510 per kWh)$35.32 Electric service amount 154.30 Gross receipts tax (State tax)3.96 Franchise fee (Reqd local fee)9.38 Utility tax (Local tax)14.00 Florida sales tax (State tax)11.66 County sales tax (Local tax)1.68 Taxes and charges 40.68 Regulatory fee (State fee)0.12 Total new charges $195.10 Total amount you owe $195.10 METER SUMMARY Meter reading - Meter ACD1767. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 87729 86608 1121 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 1121 1398 1624 Service days 29 29 30 kWh/day 39 48 54 Amount $195.10 $239.31 $244.76 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $4,032.21 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 6,926.51 Payments received -6,926.51 Balance before new charges 0.00 Total new charges 4,032.21 Total amount you owe $4,032.21 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 1, 2023 to Dec 1, 2023 (30 days) Statement Date: Dec 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 $4,032.21 Jan 4, 2024 $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 45,700 kWh 36,560 kWh 27,420 kWh 18,280 kWh 9,140 kWh 0 kWh D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 77463-97251 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 6,926.51 Payments received - Thank you −6,926.51 Balance before new charges $0.00 New Charges Rate: HLFT-1 HIGH LOAD FACTOR DEMAND TIME OF USE Electric service amount **3,708.62 Gross receipts tax (State tax)95.16 Franchise fee (Reqd local fee)225.53 Taxes and charges 320.69 Regulatory fee (State fee)2.90 Total new charges $4,032.21 Total amount you owe $4,032.21 ** 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 Jan 2, 2024. Usage Type Current -Previous =Usage Total kWh used 25188 83674 41514 On-Peak kWh used 91448 81406 10042 Off-peak kWh used 31472 On-peak demand 77.02 77 Maximum demand 77 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 1, 2023 Nov 1, 2023 Dec 1, 2022 kWh Used 41514 31164 30242 Service days 30 30 30 kWh/day 1383 1038 1008 Amount $4,032.21 $3,399.74 $3,302.07 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 $9,666.54 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 20,688.34 Payments received -20,688.34 Balance before new charges 0.00 Total new charges 9,666.54 Total amount you owe $9,666.54 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $9,666.54 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 78869-61130 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 20,688.34 Payments received - Thank you −20,688.34 Balance before new charges $0.00 New Charges Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE Electric service amount **8,890.78 Gross receipts tax (State tax)228.14 Franchise fee (Reqd local fee)540.66 Taxes and charges 768.80 Regulatory fee (State fee)6.96 Total new charges $9,666.54 Total amount you owe $9,666.54 ** 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 Jan 9, 2024. Usage Type Current -Previous x Const =Usage Total kWh used 00888 00027 120 103320 On-Peak kWh used 25641 25444 120 23640 Off-peak kWh used 79680 On-peak demand 1.52 120.00 182 Maximum demand 182 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 103320 106440 106680 Service days 29 29 30 kWh/day 3562 3670 3556 Amount $9,666.54 $10,406.12 $9,624.52 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $37.32 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 72.04 Payments received -72.04 Balance before new charges 0.00 Total new charges 37.32 Total amount you owe $37.32 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $37.32 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 81308-34206 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 72.04 Payments received - Thank you −72.04 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$0.04 Non-fuel:( $0.094820 per kWh)$16.21 Fuel:( $0.031510 per kWh)$5.39 Electric service amount 34.32 Gross receipts tax (State tax)0.88 Franchise fee (Reqd local fee)2.09 Taxes and charges 2.97 Regulatory fee (State fee)0.03 Total new charges $37.32 Total amount you owe $37.32 METER SUMMARY Meter reading - Meter ACD6040. Next meter reading Jan 8, 2024. Usage Type Current -Previous =Usage kWh used 01443 01272 171 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 171 135 118 Service days 29 29 30 kWh/day 6 5 4 Amount $37.32 $35.20 $32.93 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $32.69 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 66.68 Payments received -66.68 Balance before new charges 0.00 Total new charges 32.69 Total amount you owe $32.69 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $32.69 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 82314-31431 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 66.68 Payments received - Thank you −66.68 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$5.64 Non-fuel:( $0.094820 per kWh)$8.82 Fuel:( $0.031510 per kWh)$2.93 Electric service amount 30.07 Gross receipts tax (State tax)0.77 Franchise fee (Reqd local fee)1.83 Taxes and charges 2.60 Regulatory fee (State fee)0.02 Total new charges $32.69 Total amount you owe $32.69 METER SUMMARY Meter reading - Meter ACD7830. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 06255 06162 93 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 93 87 227 Service days 29 29 30 kWh/day 3 3 8 Amount $32.69 $32.33 $40.73 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 $481.00 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 897.66 Payments received -897.66 Balance before new charges 0.00 Total new charges 481.00 Total amount you owe $481.00 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $481.00 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 897.66 Payments received - Thank you −897.66 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$43.75 Fuel:( $0.031510 per kWh)$39.77 Demand:($12.65 per KW)$328.90 Electric service amount 442.40 Gross receipts tax (State tax)11.35 Franchise fee (Reqd local fee)26.90 Taxes and charges 38.25 Regulatory fee (State fee)0.35 Total new charges $481.00 Total amount you owe $481.00 METER SUMMARY Meter reading - Meter KEL4829. Next meter reading Jan 8, 2024. Usage Type Current -Previous =Usage kWh used 97354 96092 1262 Demand KW 25.59 26 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 1262 922 2062 Service days 29 29 30 kWh/day 43 31 68 Amount $481.00 $456.52 $627.66 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 $332.51 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 783.63 Payments received -783.63 Balance before new charges 0.00 Total new charges 332.51 Total amount you owe $332.51 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $332.51 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 783.63 Payments received - Thank you −783.63 Balance before new charges $0.00 New Charges Rate: OS-2 SPORTS FIELD SERVICE Electric service amount **289.00 Gross receipts tax (State tax)7.42 Franchise fee (Reqd local fee)17.57 Taxes and charges 24.99 Facilities rental 18.28 Regulatory fee (State fee)0.24 Total new charges $332.51 Total amount you owe $332.51 ** 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 Jan 8, 2024. Usage Type Current -Previous =Usage kWh used 69447 68642 829 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 829 1936 859 Service days 29 29 30 kWh/day 27 64 27 Amount $314.22 $509.90 $276.94 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 $1,687.86 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,498.07 Payments received -2,498.07 Balance before new charges 0.00 Total new charges 1,687.86 Total amount you owe $1,687.86 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $1,687.86 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 2,498.07 Payments received - Thank you −2,498.07 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$372.36 Fuel:( $0.031510 per kWh)$338.42 Demand:($12.65 per KW)$746.35 Electric service amount 1,487.11 Gross receipts tax (State tax)38.16 Franchise fee (Reqd local fee)90.43 Taxes and charges 128.59 Regulatory fee (State fee)1.16 Total new charges $1,616.86 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 $1,687.86 METER SUMMARY Meter reading - Meter ST38676. Next meter reading Jan 9, 2024. Usage Type Current -Previous x Const =Usage kWh used 03399 03220 60 10740 Demand KW 59 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 10740 8340 9960 Service days 29 29 30 kWh/day 370 287 332 Amount $1,616.86 $880.25 $1,243.90 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $29.56 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 59.69 Payments received -59.69 Balance before new charges 0.00 Total new charges 29.56 Total amount you owe $29.56 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $29.56 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 59.69 Payments received - Thank you −59.69 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$9.45 Non-fuel:( $0.094820 per kWh)$3.80 Fuel:( $0.031510 per kWh)$1.26 Electric service amount 27.19 Gross receipts tax (State tax)0.70 Franchise fee (Reqd local fee)1.65 Taxes and charges 2.35 Regulatory fee (State fee)0.02 Total new charges $29.56 Total amount you owe $29.56 METER SUMMARY Meter reading - Meter ACD6938. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 07267 07227 40 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 40 41 29 Service days 29 29 30 kWh/day 1 1 1 Amount $29.56 $29.61 $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 $220.34 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 296.62 Payments received -296.62 Balance before new charges 0.00 Total new charges 220.34 Total amount you owe $220.34 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $220.34 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83671-08357 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 296.62 Payments received - Thank you −296.62 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.034670 per kWh)$30.82 Fuel:( $0.031510 per kWh)$28.01 Demand:($12.65 per KW)$113.85 Electric service amount 202.66 Gross receipts tax (State tax)5.20 Franchise fee (Reqd local fee)12.32 Taxes and charges 17.52 Regulatory fee (State fee)0.16 Total new charges $220.34 Total amount you owe $220.34 METER SUMMARY Meter reading - Meter KJJ8920. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 24341 23452 889 Demand KW 9.30 9 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 889 789 684 Service days 29 29 30 kWh/day 30 27 22 Amount $220.34 $144.39 $130.12 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 $16.32 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 48.96 Payments received -48.96 Balance before new charges 0.00 Total new charges 16.32 Total amount you owe $16.32 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 1, 2023 to Dec 1, 2023 (30 days) Statement Date: Dec 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 $16.32 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 City Of Dania Beach 83822-11186 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 48.96 Payments received - Thank you −48.96 Balance before new charges $0.00 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 $16.32 ** 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 Jan 2, 2024. Usage Type Usage Total kWh used 77 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 1, 2023 Nov 1, 2023 Dec 1, 2022 kWh Used 77 77 77 Service days 30 30 30 kWh/day 3 3 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 $710.35 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,660.37 Payments received -1,660.37 Balance before new charges 0.00 Total new charges 710.35 Total amount you owe $710.35 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $710.35 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. · A secondary metering adjustment of 3% has been added to metered KWH per Tariff Sheet 10.010. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA 83824-57524 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 1,660.37 Payments received - Thank you −1,660.37 Balance before new charges $0.00 New Charges Rate: OS-2 SPORTS FIELD SERVICE Electric service amount **640.49 Gross receipts tax (State tax)16.43 Franchise fee (Reqd local fee)38.95 Taxes and charges 55.38 Facilities rental 13.97 Regulatory fee (State fee)0.51 Total new charges $710.35 Total amount you owe $710.35 ** 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 Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 78237 75333 2991 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 2991 3868 3283 Service days 29 29 30 kWh/day 100 129 106 Amount $696.37 $851.38 $628.67 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 $6,929.87 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 19,542.51 Payments received -19,542.51 Balance before new charges 0.00 Total new charges 6,929.87 Total amount you owe $6,929.87 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $6,929.87 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83875-32461 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 19,542.51 Payments received - Thank you −19,542.51 Balance before new charges $0.00 New Charges Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE Electric service amount **6,373.73 Gross receipts tax (State tax)163.55 Franchise fee (Reqd local fee)387.60 Taxes and charges 551.15 Regulatory fee (State fee)4.99 Total new charges $6,929.87 Total amount you owe $6,929.87 ** 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 Jan 8, 2024. Usage Type Current -Previous x Const =Usage Total kWh used 31461 30865 120 71520 On-Peak kWh used 08831 08707 120 14880 Off-peak kWh used 56640 On-peak demand 1.22 120.00 146 Maximum demand 180 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 71520 81000 80160 Service days 29 29 30 kWh/day 2466 2793 2672 Amount $6,929.87 $8,625.68 $7,356.72 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 $57.21 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 114.42 Payments received -114.42 Balance before new charges 0.00 Total new charges 57.21 Total amount you owe $57.21 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Dec 7, 2023 (29 days) Statement Date: Dec 7, 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 $57.21 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 114.42 Payments received - Thank you −114.42 Balance before new charges $0.00 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 $57.21 ** 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 Jan 8, 2024. Usage Type Usage Total kWh used 256 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 7, 2023 Nov 8, 2023 Dec 8, 2022 kWh Used 256 256 256 Service days 29 29 30 kWh/day 9 9 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 $386.14 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,522.70 Payments received -1,522.70 Balance before new charges 0.00 Total new charges 386.14 Total amount you owe $386.14 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 1, 2023 to Dec 1, 2023 (30 days) Statement Date: Dec 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 $386.14 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 1,522.70 Payments received - Thank you −1,522.70 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$257.05 Fuel:( $0.031510 per kWh)$85.42 Electric service amount 355.15 Gross receipts tax (State tax)9.11 Franchise fee (Reqd local fee)21.60 Taxes and charges 30.71 Regulatory fee (State fee)0.28 Total new charges $386.14 Total amount you owe $386.14 METER SUMMARY Meter reading - Meter AC03956. Next meter reading Jan 2, 2024. Usage Type Current -Previous =Usage kWh used 49591 46880 2711 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 1, 2023 Nov 1, 2023 Dec 1, 2022 kWh Used 2711 3291 3102 Service days 30 30 30 kWh/day 90 110 103 Amount $386.14 $465.80 $392.90 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $323.66 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,017.74 Payments received -1,017.74 Balance before new charges 0.00 Total new charges 323.66 Total amount you owe $323.66 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 9, 2023 to Dec 8, 2023 (29 days) Statement Date: Dec 8, 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 $323.66 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 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 Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 1,017.74 Payments received - Thank you −1,017.74 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.094820 per kWh)$213.92 Fuel:( $0.031510 per kWh)$71.09 Electric service amount 297.69 Gross receipts tax (State tax)7.64 Franchise fee (Reqd local fee)18.10 Taxes and charges 25.74 Regulatory fee (State fee)0.23 Total new charges $323.66 Total amount you owe $323.66 METER SUMMARY Meter reading - Meter KLL3254. Next meter reading Jan 9, 2024. Usage Type Current -Previous =Usage kWh used 64811 62555 2256 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 8, 2023 Nov 9, 2023 Dec 9, 2022 kWh Used 2256 2878 2477 Service days 29 29 30 kWh/day 77 99 82 Amount $323.66 $409.08 $316.31 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 $28.19 TOTAL AMOUNT YOU OWE Jan 4, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 84.56 Payments received -84.56 Balance before new charges 0.00 Total new charges 28.19 Total amount you owe $28.19 (See page 2 for bill details.) The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 2, 2023 to Dec 2, 2023 (30 days) Statement Date: Dec 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 $28.19 Jan 4, 2024 $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 D J F M A M J J A S O N D2022 2023 KEEP IN MIND · Payment received after March 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 97812-54595 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Deck the holidays safely When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away. FPL.com/Safety BILL DETAILS Amount of your last bill 84.56 Payments received - Thank you −84.56 Balance before new charges $0.00 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 $28.19 ** Your electric service amount includes the following charges: Base charge:$12.68 Minimum base bill charge:$11.20 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 Jan 3, 2024. Usage Type Current -Previous =Usage Total kWh used 00392 00375 17 On-Peak kWh used 00098 00094 4 Off-peak kWh used 13 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Dec 2, 2023 Nov 2, 2023 Dec 2, 2022 kWh Used 17 17 18 Service days 30 30 30 kWh/day 0 0 0 Amount $28.19 $28.19 $28.01 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.