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HomeMy WebLinkAboutInv# Jan2024FPL - FPL - 01/16/2024FPL.com Page 1 Summary Bill Statement Statement Date: Jan 16, 2024 Master Account #: 17071-61087 Total Number of Subordinates: 66 CURRENT BILL $72,957.63 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY CITY OF DANIA BEACH SUMMARY BILL Total kWh       454,673 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 $72,957.63 Feb 6, 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 90111707161087 3675927000 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  › Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. Start saving  › A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. Learn more  › When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist. Customer Name:Account Number:FPL.com Page 3 CITY OF DANIA BEACH 17071-61087 Account Number Service Address Meter No.Read Date/ Svc Days kWh / Max kWd Amount Due Remarks 00550-18501 235 SW 1ST CT # OL 2024-01-09 32 88 / 0 $21.41 01992-62544 200 SE 5TH AVE #LS 5 KJ47680 2024-01-08 32 1849 / 8 $282.55 02234-54661 631 NE 2ND ST # LS6 SJ88528 2024-01-08 32 4760 / 14 $732.74 02794-18123 1220 NW 10TH ST # WALL AA15361 2024-01-09 32 13 / 0 $27.93 05703-29326 1905 TIGERTAIL BLVD # LS15 SN88478 2024-01-09 32 526 / 3 $156.40 06011-26295 599 S FEDERAL HWY # IRR ACD8198 2024-01-08 32 0 / 0 $27.18 07471-54557 2901 SW 52ND ST # BALLFIELD KLL4255 2024-01-02 32 790 / 51 $808.30 07481-52584 2901 SW 52ND ST # BPW KU31193 2024-01-02 32 0 / 0 $27.18 07531-57502 2901 SW 52ND ST # N BASKETBALL CO KC78811 2024-01-02 32 849 / 0 $129.37 07541-55539 2900 SW 52ND ST # SOCCER KN68310 2024-01-02 32 209 / 30 $469.89 07551-53566 2901 SW 52ND ST # OL 2024-01-09 32 168 / 0 $29.87 09702-57515 495 TAYLOR LN # LS12 SN88486 2024-01-09 32 328 / 15 $128.64 09860-17234 434 SE 3RD TER #PUMP KN46905 2024-01-08 32 1581 / 25 $501.61 10708-66452 800 NW 2ND ST KCJ4317 2024-01-09 32 5934 / 18 $726.88 18630-57590 116 W DANIA BEACH BLVD AC97190 2024-01-09 32 858 / 0 $130.57 19577-56503 W DIXIE CRSSVR #CEMETERY AC09306 2024-01-09 32 69 / 0 $31.19 19587-54531 300 W DIXIE HWY KJ37966 2024-01-09 32 475 / 0 $78.45 23433-62451 100 W DANIA BEACH BLVD #GARAGE KNJ8374 2024-01-09 32 14360 / 31 $1,536.17 27785-15128 5440 RAVENSWOOD RD #IRR KJ62786 2024-01-09 32 277 / 0 $51.50 29082-54531 1700 NE 7TH AVE # LS11 SN88487 2024-01-09 32 7479 / 31 $1,081.33 29634-25166 300 NE 2ND ST # JR REC CT KJL4469 2024-01-08 32 3752 / 17 $550.58 30507-57602 1151 SE 5TH CT # LS-4 SJ88488 2024-01-08 32 2040 / 8 $367.75 32275-56614 50 SE 2ND AVE # LS 1 ST38232 2024-01-08 32 15780 / 72 $2,289.14 34681-37470 206 SW 1ST AVE # PARK AC09337 2024-01-09 32 0 / 0 $27.18 34854-42168 300 NE 2ND ST # PARK LTS ACD4012 2024-01-08 32 0 / 0 $27.18 Continue on next page Customer Name:Account Number:FPL.com Page 4 CITY OF DANIA BEACH 17071-61087 Account Number Service Address Meter No.Read Date/ Svc Days kWh / Max kWd Amount Due Remarks 36838-26311 279 N BRYAN RD # LS-17 KN52041 2024-01-09 32 93 / 0 $32.57 38600-56542 100 W DANIA BEACH BLVD #POLICE DEPT KU30441 2024-01-09 32 18540 / 55 $2,184.37 39978-40511 300 N BEACH RD #C HSE-PIER-PRK LIGHTS KL87259 2024-01-08 32 1724 / 0 $248.45 43965-11000 151 SW 18TH CT # LS 16 SJ88479 2024-01-09 32 2214 / 7 $366.64 44225-67430 102 W DANIA BEACH BLVD # A AC04327 2024-01-09 32 443 / 0 $74.09 44452-56607 400 SE 2ND AVE # LS 2 ST38233 2024-01-08 32 9420 / 26 $1,169.55 45043-43023 300 N BEACH RD # LS 14 SC88219 2024-01-08 32 171 / 1 $108.13 48600-12451 100 W DANIA BEACH BLVD #B KLL2558 2024-01-09 32 2945 / 0 $414.68 49909-59571 1100 PHIPPEN WAITERS RD # PUMP KJ71604 2024-01-09 32 2 / 0 $27.30 49929-53523 1200 PHIPPEN WAITERS RD ACD7432 2024-01-09 32 8 / 0 $27.64 55113-16357 301 E DANIA BEACH BLVD #ST LT 0 0 / 0 $0.00 NOT BILLED 58069-19410 200 NE 2ND ST #CONCESSION AED7769 2024-01-08 32 382 / 0 $65.79 60629-55627 311 SE 3RD ST # PMP SN88527 2024-01-08 32 615 / 45 $781.94 62074-52647 901 NE 3RD ST #CIVIC CTR KT58793 2024-01-08 32 1320 / 11 $285.39 62624-58257 100 NW 8TH AVE #STAND ACD1416 2024-01-09 32 978 / 0 $146.92 62762-57638 1200 SE 2ND AVE # LS 3 ST38290 2024-01-08 32 10500 / 27 $1,263.92 62926-58660 951 NW 10 ST #IRR PUMP ACD8555 2024-01-09 32 0 / 0 $27.18 62936-56697 900 NW 10 ST #LIGHTS ACD5956 2024-01-09 32 22 / 0 $28.46 64800-94298 506 NE 3RD ST # OL 2024-01-08 32 29 / 0 $13.10 67178-60578 100 NW 8TH AVE #STAND OL 2024-01-09 32 352 / 0 $85.57 69593-35123 1000 N FEDERAL HWY #SIGN AC58673 2024-01-09 32 669 / 0 $103.39 74042-50974 STREET LIGHTS #DANIA 2024-01-03 32 93727 / 0 $29,639.86 74309-73243 106 N BEACH RD KE82004 2024-01-08 32 8 / 0 $27.64 75296-61378 1201 STIRLING RD #PSAB KU38133 2024-01-09 32 10080 / 23 $1,105.46 75615-78464 1200 NW 1ST ST ACD1767 2024-01-09 32 933 / 0 $163.15 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 2024-01-02 32 48395 / 77 $4,569.69 78869-61130 1201 STIRLING RD #HSPS MV57024 2024-01-09 32 114840 / 190 $10,796.70 81308-34206 100 N BEACH RD #REST ACD6040 2024-01-08 32 134 / 0 $34.95 82314-31431 803 NW 1ST ST #PKGLTLGTS ACD7830 2024-01-09 32 105 / 0 $33.27 82343-56627 200 NE 2 ST #CTS KEL4829 2024-01-08 32 1854 / 37 $690.62 82363-52681 200 NE 2 ST KLL4681 2024-01-08 32 0 / 0 $185.99 83534-55572 128 NW 10 CT # LS7 ST38676 2024-01-09 32 9180 / 20 $1,067.36 83594-58521 120 NW 10 CT ACD6938 2024-01-09 32 51 / 0 $30.14 83671-08357 1855 GRIFFIN RD #LS 10 KJJ8920 2024-01-09 32 987 / 10 $246.56 83822-11186 4540 SW 27TH AVE # OL 2024-01-02 32 77 / 0 $14.54 83824-57524 120 NW 10 CT KJL1753 2024-01-09 32 3234 / 0 $743.10 83875-32461 101 N BEACH RD #MARINA MV58927 2024-01-08 32 54360 / 101 $5,285.45 92733-58607 300 NE 2ND ST # OL 2024-01-08 32 256 / 0 $51.28 95580-98431 2901 SW 52ND ST AC03956 2024-01-02 32 2391 / 0 $339.26 96241-18460 230 SW 12TH AVE KLL3254 2024-01-09 32 1428 / 0 $208.17 97812-54595 2301 STIRLING RD # WELLFLD MN55198 2024-01-03 32 21 / 0 $28.37 TOTAL AMOUNT OF BILL $72,957.63 CURRENT BILL $21.41 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 23.42 Payments received -23.42 Balance before new charges 0.00 Total new charges 21.41 Total amount you owe $21.41 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $21.41 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 23.42 Payment received - Thank you −23.42 Balance before new charges $0.00 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **19.98 Gross receipts tax (State tax)0.21 Franchise fee (Reqd local fee)1.20 Taxes and charges 1.41 Regulatory fee (State fee)0.02 Total new charges $21.41 Total amount you owe $21.41 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.054300 per kWh Fuel charge:$0.036910 per kWh METER SUMMARY Next bill date Feb 9, 2024. Usage Type Usage Total kWh used 88 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 88 88 88 Service days 32 29 32 kWh/day 3 3 3 Amount $21.41 $23.42 $19.80 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 $282.55 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 490.99 Payments received -490.99 Balance before new charges 0.00 Total new charges 282.55 Total amount you owe $282.55 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 $282.55 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 01992-62544 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 490.99 Payment received - Thank you −490.99 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.030690 per kWh)$56.75 Fuel:( $0.037700 per kWh)$69.71 Demand:($12.93 per KW)$103.44 Electric service amount 259.88 Gross receipts tax (State tax)6.67 Franchise fee (Reqd local fee)15.80 Taxes and charges 22.47 Regulatory fee (State fee)0.20 Total new charges $282.55 Total amount you owe $282.55 METER SUMMARY Meter reading - Meter KJ47680. Next meter reading Feb 8, 2024. Usage Type Current -Previous =Usage kWh used 47156 45307 1849 Demand KW 7.77 8 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 1849 1592 1481 Service days 32 29 32 kWh/day 57 54 46 Amount $282.55 $490.99 $201.75 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $732.74 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 724.17 Payments received -724.17 Balance before new charges 0.00 Total new charges 732.74 Total amount you owe $732.74 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 $732.74 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 724.17 Payment received - Thank you −724.17 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.087490 per kWh)$416.45 Fuel:( $0.037710 per kWh)$179.50 Electric service amount 608.63 Gross receipts tax (State tax)15.62 Franchise fee (Reqd local fee)37.01 Taxes and charges 52.63 Regulatory fee (State fee)0.48 Total new charges $661.74 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $732.74 METER SUMMARY Meter reading - Meter SJ88528. Next meter reading Feb 8, 2024. Usage Type Current -Previous =Usage kWh used 07158 02398 4760 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 4760 4655 3527 Service days 32 29 32 kWh/day 148 160 110 Amount $661.74 $653.17 $404.44 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $27.93 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.94 Payments received -27.94 Balance before new charges 0.00 Total new charges 27.93 Total amount you owe $27.93 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $27.93 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 27.94 Payment received - Thank you −27.94 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:( $0.087490 per kWh)$1.13 Fuel:( $0.037710 per kWh)$0.49 Electric service amount 25.69 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 $27.93 Total amount you owe $27.93 METER SUMMARY Meter reading - Meter AA15361. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 00834 00821 13 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 13 13 14 Service days 32 29 32 kWh/day 0 0 0 Amount $27.93 $27.94 $27.83 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 $156.40 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 153.89 Payments received -153.89 Balance before new charges 0.00 Total new charges 156.40 Total amount you owe $156.40 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $156.40 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 153.89 Payment received - Thank you −153.89 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.087490 per kWh)$46.02 Fuel:( $0.037710 per kWh)$19.84 Electric service amount 78.54 Gross receipts tax (State tax)2.02 Franchise fee (Reqd local fee)4.78 Taxes and charges 6.80 Regulatory fee (State fee)0.06 Total new charges $85.40 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 $156.40 METER SUMMARY Meter reading - Meter SN88478. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 13336 12810 526 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 526 503 599 Service days 32 29 32 kWh/day 16 17 18 Amount $85.40 $82.89 $89.78 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 Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.18 Payments received -27.18 Balance before new charges 0.00 Total new charges 27.18 Total amount you owe $27.18 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 2024 is considered LATE; a late payment charge of 1% will apply. · We have billed you for the minimum base charge for eight consecutive months due to your meter registering zero usage. Call us if you wish to temporarily disconnect your service. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 06011-26295 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 27.18 Payment received - Thank you −27.18 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: $0.087490 per kWh Fuel charge:$0.037710 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 Feb 8, 2024. Usage Type Current -Previous =Usage kWh used 00021 00021 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 0 0 0 Service days 32 29 32 kWh/day 0 0 0 Amount $27.18 $27.18 $27.13 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $808.30 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 843.98 Payments received -843.98 Balance before new charges 0.00 Total new charges 808.30 Total amount you owe $808.30 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 1, 2023 to Jan 2, 2024 (32 days) Statement Date: Jan 2, 2024 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 $808.30 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 843.98 Payment received - Thank you −843.98 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.030690 per kWh)$24.24 Fuel:( $0.037700 per kWh)$29.78 Demand:($12.93 per KW)$659.43 Electric service amount 743.43 Gross receipts tax (State tax)19.08 Franchise fee (Reqd local fee)45.21 Taxes and charges 64.29 Regulatory fee (State fee)0.58 Total new charges $808.30 Total amount you owe $808.30 METER SUMMARY Meter reading - Meter KLL4255. Next meter reading Feb 1, 2024. Usage Type Current -Previous =Usage kWh used 75059 74269 790 Demand KW 51.12 51 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 2, 2024 Dec 1, 2023 Jan 3, 2023 kWh Used 790 1528 2094 Service days 32 30 33 kWh/day 24 50 63 Amount $808.30 $843.98 $848.92 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 $27.18 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.18 Payments received -27.18 Balance before new charges 0.00 Total new charges 27.18 Total amount you owe $27.18 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 1, 2023 to Jan 2, 2024 (32 days) Statement Date: Jan 2, 2024 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 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 27.18 Payment received - Thank you −27.18 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: $0.087490 per kWh Fuel charge:$0.037710 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 Feb 1, 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 Jan 2, 2024 Dec 1, 2023 Jan 3, 2023 kWh Used 0 0 0 Service days 32 30 33 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 $129.37 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 125.47 Payments received -125.47 Balance before new charges 0.00 Total new charges 129.37 Total amount you owe $129.37 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 1, 2023 to Jan 2, 2024 (32 days) Statement Date: Jan 2, 2024 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 $129.37 Feb 6, 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 1,000 kWh 800 kWh 600 kWh 400 kWh 200 kWh 0 kWh J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 125.47 Payment received - Thank you −125.47 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.087490 per kWh)$74.29 Fuel:( $0.037710 per kWh)$32.02 Electric service amount 118.99 Gross receipts tax (State tax)3.05 Franchise fee (Reqd local fee)7.24 Taxes and charges 10.29 Regulatory fee (State fee)0.09 Total new charges $129.37 Total amount you owe $129.37 METER SUMMARY Meter reading - Meter KC78811. Next meter reading Feb 1, 2024. Usage Type Current -Previous =Usage kWh used 65571 64722 849 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 2, 2024 Dec 1, 2023 Jan 3, 2023 kWh Used 849 813 705 Service days 32 30 33 kWh/day 26 27 21 Amount $129.37 $125.47 $103.24 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a 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 $469.89 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 35.92 Payments received -35.92 Balance before new charges 0.00 Total new charges 469.89 Total amount you owe $469.89 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 1, 2023 to Jan 2, 2024 (32 days) Statement Date: Jan 2, 2024 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 $469.89 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 35.92 Payment received - Thank you −35.92 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.030690 per kWh)$6.42 Fuel:( $0.037700 per kWh)$7.88 Demand:($12.93 per KW)$387.90 Electric service amount 432.18 Gross receipts tax (State tax)11.09 Franchise fee (Reqd local fee)26.28 Taxes and charges 37.37 Regulatory fee (State fee)0.34 Total new charges $469.89 Total amount you owe $469.89 METER SUMMARY Meter reading - Meter KN68310. Next meter reading Feb 1, 2024. Usage Type Current -Previous =Usage Total kWh used 00578 00369 209 On-Peak kWh used 00000 00000 0 Off-peak kWh used 209 On-peak demand 0.00 0 Maximum demand 30 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 2, 2024 Dec 1, 2023 Jan 3, 2023 kWh Used 209 46 338 Service days 32 30 33 kWh/day 6 1 10 Amount $469.89 $35.92 $547.23 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $29.87 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 33.75 Payments received -33.75 Balance before new charges 0.00 Total new charges 29.87 Total amount you owe $29.87 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $29.87 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 33.75 Payment received - Thank you −33.75 Balance before new charges $0.00 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **27.79 Gross receipts tax (State tax)0.39 Franchise fee (Reqd local fee)1.67 Taxes and charges 2.06 Regulatory fee (State fee)0.02 Total new charges $29.87 Total amount you owe $29.87 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.054300 per kWh Fuel charge:$0.036910 per kWh METER SUMMARY Next bill date Feb 9, 2024. Usage Type Usage Total kWh used 168 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 168 168 168 Service days 32 29 32 kWh/day 5 6 5 Amount $29.87 $33.75 $26.84 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 $128.64 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 150.58 Payments received -150.58 Balance before new charges 0.00 Total new charges 128.64 Total amount you owe $128.64 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $128.64 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 150.58 Payment received - Thank you −150.58 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.087490 per kWh)$28.71 Fuel:( $0.037710 per kWh)$12.37 Electric service amount 53.76 Gross receipts tax (State tax)1.38 Franchise fee (Reqd local fee)2.46 Taxes and charges 3.84 Regulatory fee (State fee)0.04 Total new charges $57.64 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 $128.64 METER SUMMARY Meter reading - Meter SN88486. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 07959 07631 328 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 328 487 307 Service days 32 29 32 kWh/day 10 16 9 Amount $57.64 $79.58 $52.08 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $501.61 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 732.91 Payments received -732.91 Balance before new charges 0.00 Total new charges 501.61 Total amount you owe $501.61 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 $501.61 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 732.91 Payment received - Thank you −732.91 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.030690 per kWh)$48.52 Fuel:( $0.037700 per kWh)$59.60 Demand:($12.93 per KW)$323.25 Electric service amount 461.35 Gross receipts tax (State tax)11.84 Franchise fee (Reqd local fee)28.06 Taxes and charges 39.90 Regulatory fee (State fee)0.36 Total new charges $501.61 Total amount you owe $501.61 METER SUMMARY Meter reading - Meter KN46905. Next meter reading Feb 8, 2024. Usage Type Current -Previous =Usage kWh used 39198 37617 1581 Demand KW 25.05 25 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 1581 2469 13 Service days 32 29 32 kWh/day 49 85 0 Amount $501.61 $732.91 $45.75 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $726.88 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 932.41 Payments received -932.41 Balance before new charges 0.00 Total new charges 726.88 Total amount you owe $726.88 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $726.88 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 932.41 Payment received - Thank you −932.41 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.030690 per kWh)$182.12 Fuel:( $0.037700 per kWh)$223.71 Demand:($12.93 per KW)$232.74 Electric service amount 668.55 Gross receipts tax (State tax)17.15 Franchise fee (Reqd local fee)40.66 Taxes and charges 57.81 Regulatory fee (State fee)0.52 Total new charges $726.88 Total amount you owe $726.88 METER SUMMARY Meter reading - Meter KCJ4317. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 84265 78331 5934 Demand KW 17.71 18 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 5934 8300 14000 Service days 32 29 32 kWh/day 185 286 437 Amount $726.88 $932.41 $1,463.23 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $130.57 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 239.99 Payments received -239.99 Balance before new charges 0.00 Total new charges 130.57 Total amount you owe $130.57 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $130.57 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 239.99 Payment received - Thank you −239.99 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.087490 per kWh)$75.06 Fuel:( $0.037710 per kWh)$32.36 Electric service amount 120.10 Gross receipts tax (State tax)3.08 Franchise fee (Reqd local fee)7.30 Taxes and charges 10.38 Regulatory fee (State fee)0.09 Total new charges $130.57 Total amount you owe $130.57 METER SUMMARY Meter reading - Meter AC97190. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 88487 87629 858 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 858 1647 303 Service days 32 29 32 kWh/day 27 57 9 Amount $130.57 $239.99 $52.24 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a 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 $31.19 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 88.24 Payments received -88.24 Balance before new charges 0.00 Total new charges 31.19 Total amount you owe $31.19 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $31.19 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 88.24 Payment received - Thank you −88.24 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$7.37 Non-fuel:( $0.087490 per kWh)$6.04 Fuel:( $0.037710 per kWh)$2.60 Electric service amount 28.69 Gross receipts tax (State tax)0.74 Franchise fee (Reqd local fee)1.74 Taxes and charges 2.48 Regulatory fee (State fee)0.02 Total new charges $31.19 Total amount you owe $31.19 METER SUMMARY Meter reading - Meter AC09306. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 56417 56348 69 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 69 542 353 Service days 32 29 32 kWh/day 2 19 11 Amount $31.19 $88.24 $58.58 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $78.45 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 140.29 Payments received -140.29 Balance before new charges 0.00 Total new charges 78.45 Total amount you owe $78.45 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $78.45 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 140.29 Payment received - Thank you −140.29 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.087490 per kWh)$41.56 Fuel:( $0.037710 per kWh)$17.91 Electric service amount 72.15 Gross receipts tax (State tax)1.85 Franchise fee (Reqd local fee)4.39 Taxes and charges 6.24 Regulatory fee (State fee)0.06 Total new charges $78.45 Total amount you owe $78.45 METER SUMMARY Meter reading - Meter KJ37966. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 78888 78413 475 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 475 921 628 Service days 32 29 32 kWh/day 14 31 19 Amount $78.45 $140.29 $93.49 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,536.17 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,290.15 Payments received -1,290.15 Balance before new charges 0.00 Total new charges 1,536.17 Total amount you owe $1,536.17 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $1,536.17 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,290.15 Payment received - Thank you −1,290.15 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.030690 per kWh)$440.71 Fuel:( $0.037700 per kWh)$541.37 Demand:($12.93 per KW)$400.83 Electric service amount 1,412.89 Gross receipts tax (State tax)36.25 Franchise fee (Reqd local fee)85.92 Taxes and charges 122.17 Regulatory fee (State fee)1.11 Total new charges $1,536.17 Total amount you owe $1,536.17 METER SUMMARY Meter reading - Meter KNJ8374. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 15231 00871 14360 Demand KW 31.32 31 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 14360 12125 13652 Service days 32 29 32 kWh/day 448 418 426 Amount $1,536.17 $1,290.15 $1,376.20 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 $51.50 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 49.36 Payments received -49.36 Balance before new charges 0.00 Total new charges 51.50 Total amount you owe $51.50 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $51.50 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 49.36 Payment received - Thank you −49.36 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.087490 per kWh)$24.23 Fuel:( $0.037710 per kWh)$10.45 Electric service amount 47.36 Gross receipts tax (State tax)1.22 Franchise fee (Reqd local fee)2.88 Taxes and charges 4.10 Regulatory fee (State fee)0.04 Total new charges $51.50 Total amount you owe $51.50 METER SUMMARY Meter reading - Meter KJ62786. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 18081 17804 277 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 277 259 261 Service days 32 29 32 kWh/day 8 8 8 Amount $51.50 $49.36 $46.88 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,081.33 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 989.60 Payments received -989.60 Balance before new charges 0.00 Total new charges 1,081.33 Total amount you owe $1,081.33 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 Account Number: 29082-54531 Service Address: 1700 NE 7TH AVE # LS11 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 29082-54531 $1,081.33 Feb 6, 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 8,250 kWh 6,600 kWh 4,950 kWh 3,300 kWh 1,650 kWh 0 kWh J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 989.60 Payment received - Thank you −989.60 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.030690 per kWh)$229.53 Fuel:( $0.037700 per kWh)$281.96 Demand:($12.93 per KW)$400.83 Electric service amount 942.30 Gross receipts tax (State tax)24.18 Franchise fee (Reqd local fee)43.12 Taxes and charges 67.30 Regulatory fee (State fee)0.73 Total new charges $1,010.33 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 $1,081.33 METER SUMMARY Meter reading - Meter SN88487. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 70402 62923 7479 Demand KW 31 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 7479 6376 4040 Service days 32 29 32 kWh/day 233 219 126 Amount $1,010.33 $918.60 $618.67 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 $550.58 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 609.20 Payments received -609.20 Balance before new charges 0.00 Total new charges 550.58 Total amount you owe $550.58 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 $550.58 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 609.20 Payment received - Thank you −609.20 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.030690 per kWh)$115.16 Fuel:( $0.037700 per kWh)$141.45 Demand:($12.93 per KW)$219.81 Electric service amount 506.40 Gross receipts tax (State tax)12.99 Franchise fee (Reqd local fee)30.79 Taxes and charges 43.78 Regulatory fee (State fee)0.40 Total new charges $550.58 Total amount you owe $550.58 METER SUMMARY Meter reading - Meter KJL4469. Next meter reading Feb 8, 2024. Usage Type Current -Previous =Usage kWh used 10600 06848 3752 Demand KW 16.79 17 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 3752 4764 3154 Service days 32 29 32 kWh/day 117 164 98 Amount $550.58 $609.20 $499.17 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a 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 $367.75 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 645.33 Payments received -645.33 Balance before new charges 0.00 Total new charges 367.75 Total amount you owe $367.75 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 $367.75 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 645.33 Payment received - Thank you −645.33 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.030690 per kWh)$62.61 Fuel:( $0.037700 per kWh)$76.91 Demand:($12.93 per KW)$103.44 Electric service amount 272.94 Gross receipts tax (State tax)7.00 Franchise fee (Reqd local fee)16.60 Taxes and charges 23.60 Regulatory fee (State fee)0.21 Total new charges $296.75 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 $367.75 METER SUMMARY Meter reading - Meter SJ88488. Next meter reading Feb 8, 2024. Usage Type Current -Previous =Usage kWh used 51157 49117 2040 Demand KW 8 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 2040 2368 2237 Service days 32 29 32 kWh/day 63 81 69 Amount $296.75 $574.33 $297.71 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a 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 $2,289.14 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,652.04 Payments received -1,652.04 Balance before new charges 0.00 Total new charges 2,289.14 Total amount you owe $2,289.14 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 $2,289.14 Feb 6, 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 17,400 kWh 13,920 kWh 10,440 kWh 6,960 kWh 3,480 kWh 0 kWh J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 32275-56614 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,652.04 Payment received - Thank you −1,652.04 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.030690 per kWh)$484.28 Fuel:( $0.037700 per kWh)$594.91 Demand:($12.93 per KW)$930.96 Electric service amount 2,040.13 Gross receipts tax (State tax)52.35 Franchise fee (Reqd local fee)124.06 Taxes and charges 176.41 Regulatory fee (State fee)1.60 Total new charges $2,218.14 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $2,289.14 METER SUMMARY Meter reading - Meter ST38232. Next meter reading Feb 8, 2024. Usage Type Current -Previous x Const =Usage kWh used 04720 04457 60 15780 Demand KW 72 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 15780 11580 10380 Service days 32 29 32 kWh/day 493 399 324 Amount $2,218.14 $1,581.04 $1,072.17 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a 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 Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.18 Payments received -27.18 Balance before new charges 0.00 Total new charges 27.18 Total amount you owe $27.18 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 27.18 Payment received - Thank you −27.18 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: $0.087490 per kWh Fuel charge:$0.037710 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 Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 00009 00009 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 0 0 0 Service days 32 29 32 kWh/day 0 0 0 Amount $27.18 $27.18 $27.13 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $27.18 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 100.72 Payments received -100.72 Balance before new charges 0.00 Total new charges 27.18 Total amount you owe $27.18 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 $27.18 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 100.72 Payment received - Thank you −100.72 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: $0.087490 per kWh Fuel charge:$0.037710 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 ACD4012. Next meter reading Feb 8, 2024. Usage Type Current -Previous =Usage kWh used 01628 01628 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 0 633 0 Service days 32 29 32 kWh/day 0 22 0 Amount $27.18 $100.72 $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 $32.57 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 34.83 Payments received -34.83 Balance before new charges 0.00 Total new charges 32.57 Total amount you owe $32.57 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $32.57 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 34.83 Payment received - Thank you −34.83 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:( $0.087490 per kWh)$8.13 Fuel:( $0.037710 per kWh)$3.51 Electric service amount 29.96 Gross receipts tax (State tax)0.77 Franchise fee (Reqd local fee)1.82 Taxes and charges 2.59 Regulatory fee (State fee)0.02 Total new charges $32.57 Total amount you owe $32.57 METER SUMMARY Meter reading - Meter KN52041. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 15225 15132 93 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 93 129 65 Service days 32 29 32 kWh/day 2 4 2 Amount $32.57 $34.83 $30.31 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 $2,184.37 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,433.32 Payments received -2,433.32 Balance before new charges 0.00 Total new charges 2,184.37 Total amount you owe $2,184.37 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $2,184.37 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 2,433.32 Payment received - Thank you −2,433.32 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.030690 per kWh)$568.99 Fuel:( $0.037700 per kWh)$698.96 Demand:($12.93 per KW)$711.15 Electric service amount 2,009.08 Gross receipts tax (State tax)51.55 Franchise fee (Reqd local fee)122.17 Taxes and charges 173.72 Regulatory fee (State fee)1.57 Total new charges $2,184.37 Total amount you owe $2,184.37 METER SUMMARY Meter reading - Meter KU30441. Next meter reading Feb 9, 2024. Usage Type Current -Previous x Const =Usage kWh used 49345 49036 60 18540 Demand KW .91 60.00 55 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 18540 20940 20700 Service days 32 29 32 kWh/day 579 722 646 Amount $2,184.37 $2,433.32 $2,315.44 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $248.45 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 264.86 Payments received -264.86 Balance before new charges 0.00 Total new charges 248.45 Total amount you owe $248.45 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 $248.45 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 264.86 Payment received - Thank you −264.86 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.087490 per kWh)$150.82 Fuel:( $0.037710 per kWh)$65.01 Electric service amount 228.51 Gross receipts tax (State tax)5.86 Franchise fee (Reqd local fee)13.90 Taxes and charges 19.76 Regulatory fee (State fee)0.18 Total new charges $248.45 Total amount you owe $248.45 METER SUMMARY Meter reading - Meter KL87259. Next meter reading Feb 8, 2024. Usage Type Current -Previous =Usage kWh used 18119 16395 1724 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 1724 1828 2417 Service days 32 29 32 kWh/day 53 63 75 Amount $248.45 $264.86 $320.55 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 $366.64 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 422.49 Payments received -422.49 Balance before new charges 0.00 Total new charges 366.64 Total amount you owe $366.64 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $366.64 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 422.49 Payment received - Thank you −422.49 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.030690 per kWh)$67.95 Fuel:( $0.037700 per kWh)$83.47 Demand:($12.93 per KW)$90.51 Electric service amount 271.91 Gross receipts tax (State tax)6.98 Franchise fee (Reqd local fee)16.54 Taxes and charges 23.52 Regulatory fee (State fee)0.21 Total new charges $295.64 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 $366.64 METER SUMMARY Meter reading - Meter SJ88479. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 50184 47970 2214 Demand KW 7 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 2214 2138 2426 Service days 32 29 32 kWh/day 69 73 75 Amount $295.64 $351.49 $298.26 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 $74.09 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 106.66 Payments received -106.66 Balance before new charges 0.00 Total new charges 74.09 Total amount you owe $74.09 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $74.09 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 106.66 Payment received - Thank you −106.66 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.087490 per kWh)$38.76 Fuel:( $0.037710 per kWh)$16.71 Electric service amount 68.15 Gross receipts tax (State tax)1.75 Franchise fee (Reqd local fee)4.14 Taxes and charges 5.89 Regulatory fee (State fee)0.05 Total new charges $74.09 Total amount you owe $74.09 METER SUMMARY Meter reading - Meter AC04327. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 85493 85050 443 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 443 676 351 Service days 32 29 32 kWh/day 14 23 11 Amount $74.09 $106.66 $58.31 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 $1,169.55 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,269.32 Payments received -1,269.32 Balance before new charges 0.00 Total new charges 1,169.55 Total amount you owe $1,169.55 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 $1,169.55 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,269.32 Payment received - Thank you −1,269.32 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.030690 per kWh)$289.10 Fuel:( $0.037700 per kWh)$355.13 Demand:($12.93 per KW)$336.18 Electric service amount 1,010.39 Gross receipts tax (State tax)25.93 Franchise fee (Reqd local fee)61.44 Taxes and charges 87.37 Regulatory fee (State fee)0.79 Total new charges $1,098.55 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 $1,169.55 METER SUMMARY Meter reading - Meter ST38233. Next meter reading Feb 8, 2024. Usage Type Current -Previous x Const =Usage kWh used 03436 03279 60 9420 Demand KW 26 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 9420 11040 7500 Service days 32 29 32 kWh/day 294 380 234 Amount $1,098.55 $1,198.32 $907.41 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 $108.13 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 109.79 Payments received -109.79 Balance before new charges 0.00 Total new charges 108.13 Total amount you owe $108.13 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 $108.13 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 109.79 Payment received - Thank you −109.79 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:( $0.087490 per kWh)$14.97 Fuel:( $0.037710 per kWh)$6.45 Electric service amount 34.14 Gross receipts tax (State tax)0.88 Franchise fee (Reqd local fee)2.08 Taxes and charges 2.96 Regulatory fee (State fee)0.03 Total new charges $37.13 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 $108.13 METER SUMMARY Meter reading - Meter SC88219. Next meter reading Feb 8, 2024. Usage Type Current -Previous =Usage kWh used 03668 03497 171 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 171 182 45 Service days 32 29 32 kWh/day 5 6 1 Amount $37.13 $38.79 $29.34 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $414.68 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 495.90 Payments received -495.90 Balance before new charges 0.00 Total new charges 414.68 Total amount you owe $414.68 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $414.68 Feb 6, 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 6,150 kWh 4,920 kWh 3,690 kWh 2,460 kWh 1,230 kWh 0 kWh J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 495.90 Payment received - Thank you −495.90 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.087490 per kWh)$257.66 Fuel:( $0.037710 per kWh)$111.06 Electric service amount 381.40 Gross receipts tax (State tax)9.79 Franchise fee (Reqd local fee)23.19 Taxes and charges 32.98 Regulatory fee (State fee)0.30 Total new charges $414.68 Total amount you owe $414.68 METER SUMMARY Meter reading - Meter KLL2558. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 04972 02027 2945 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 2945 3510 3946 Service days 32 29 32 kWh/day 92 121 123 Amount $414.68 $495.90 $514.63 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $27.30 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 58.44 Payments received -58.44 Balance before new charges 0.00 Total new charges 27.30 Total amount you owe $27.30 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $27.30 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 58.44 Payment received - Thank you −58.44 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$12.18 Non-fuel:( $0.087490 per kWh)$0.17 Fuel:( $0.037710 per kWh)$0.08 Electric service amount 25.11 Gross receipts tax (State tax)0.64 Franchise fee (Reqd local fee)1.53 Taxes and charges 2.17 Regulatory fee (State fee)0.02 Total new charges $27.30 Total amount you owe $27.30 METER SUMMARY Meter reading - Meter KJ71604. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 36675 36673 2 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 2 325 635 Service days 32 29 32 kWh/day 0 11 19 Amount $27.30 $58.44 $94.36 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $27.64 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.53 Payments received -27.53 Balance before new charges 0.00 Total new charges 27.64 Total amount you owe $27.64 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $27.64 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 27.53 Payment received - Thank you −27.53 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$11.75 Non-fuel:( $0.087490 per kWh)$0.69 Fuel:( $0.037710 per kWh)$0.30 Electric service amount 25.42 Gross receipts tax (State tax)0.65 Franchise fee (Reqd local fee)1.55 Taxes and charges 2.20 Regulatory fee (State fee)0.02 Total new charges $27.64 Total amount you owe $27.64 METER SUMMARY Meter reading - Meter ACD7432. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 00076 00068 8 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 8 6 0 Service days 32 29 32 kWh/day 0 0 0 Amount $27.64 $27.53 $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 $65.79 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 74.61 Payments received -74.61 Balance before new charges 0.00 Total new charges 65.79 Total amount you owe $65.79 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 $65.79 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 74.61 Payment received - Thank you −74.61 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.087490 per kWh)$33.42 Fuel:( $0.037710 per kWh)$14.41 Electric service amount 60.51 Gross receipts tax (State tax)1.55 Franchise fee (Reqd local fee)3.68 Taxes and charges 5.23 Regulatory fee (State fee)0.05 Total new charges $65.79 Total amount you owe $65.79 METER SUMMARY Meter reading - Meter AED7769. Next meter reading Feb 8, 2024. Usage Type Current -Previous =Usage kWh used 19980 19598 382 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 382 443 540 Service days 32 29 32 kWh/day 12 15 17 Amount $65.79 $74.61 $82.30 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $781.94 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 955.64 Payments received -955.64 Balance before new charges 0.00 Total new charges 781.94 Total amount you owe $781.94 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 9, 2024 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 $781.94 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 955.64 Payment received - Thank you −955.64 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.030690 per kWh)$18.87 Fuel:( $0.037700 per kWh)$23.19 Demand:($12.93 per KW)$581.85 Electric service amount 653.89 Gross receipts tax (State tax)16.78 Franchise fee (Reqd local fee)39.76 Taxes and charges 56.54 Regulatory fee (State fee)0.51 Total new charges $710.94 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 $781.94 METER SUMMARY Meter reading - Meter SN88527. Next meter reading Feb 8, 2024. Usage Type Current -Previous =Usage kWh used 26944 26329 615 Demand KW 45 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 615 2475 738 Service days 32 29 32 kWh/day 19 85 23 Amount $710.94 $884.64 $638.14 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $285.39 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 501.45 Payments received -501.45 Balance before new charges 0.00 Total new charges 285.39 Total amount you owe $285.39 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 $285.39 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 501.45 Payment received - Thank you −501.45 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.030690 per kWh)$40.51 Fuel:( $0.037700 per kWh)$49.76 Demand:($12.93 per KW)$142.23 Electric service amount 262.48 Gross receipts tax (State tax)6.74 Franchise fee (Reqd local fee)15.96 Taxes and charges 22.70 Regulatory fee (State fee)0.21 Total new charges $285.39 Total amount you owe $285.39 METER SUMMARY Meter reading - Meter KT58793. Next meter reading Feb 8, 2024. Usage Type Current -Previous x Const =Usage kWh used 06288 06277 120 1320 Demand KW .09 120.00 11 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 1320 3840 6120 Service days 32 29 32 kWh/day 41 132 191 Amount $285.39 $501.45 $804.98 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 $146.92 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 162.81 Payments received -162.81 Balance before new charges 0.00 Total new charges 146.92 Total amount you owe $146.92 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $146.92 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 162.81 Payment received - Thank you −162.81 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.087490 per kWh)$85.56 Fuel:( $0.037710 per kWh)$36.88 Electric service amount 135.12 Gross receipts tax (State tax)3.47 Franchise fee (Reqd local fee)8.22 Taxes and charges 11.69 Regulatory fee (State fee)0.11 Total new charges $146.92 Total amount you owe $146.92 METER SUMMARY Meter reading - Meter ACD1416. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 18286 17308 978 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 978 1085 1041 Service days 32 29 32 kWh/day 31 37 33 Amount $146.92 $162.81 $145.89 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,263.92 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,301.04 Payments received -1,301.04 Balance before new charges 0.00 Total new charges 1,263.92 Total amount you owe $1,263.92 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 $1,263.92 Feb 6, 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 12,000 kWh 9,600 kWh 7,200 kWh 4,800 kWh 2,400 kWh 0 kWh J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,301.04 Payment received - Thank you −1,301.04 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.030690 per kWh)$322.25 Fuel:( $0.037700 per kWh)$395.85 Demand:($12.93 per KW)$349.11 Electric service amount 1,097.19 Gross receipts tax (State tax)28.15 Franchise fee (Reqd local fee)66.72 Taxes and charges 94.87 Regulatory fee (State fee)0.86 Total new charges $1,192.92 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 $1,263.92 METER SUMMARY Meter reading - Meter ST38290. Next meter reading Feb 8, 2024. Usage Type Current -Previous x Const =Usage kWh used 02976 02801 60 10500 Demand KW 27 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 10500 8040 10860 Service days 32 29 32 kWh/day 328 277 339 Amount $1,192.92 $1,230.04 $1,193.47 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 $27.18 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.18 Payments received -27.18 Balance before new charges 0.00 Total new charges 27.18 Total amount you owe $27.18 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 27.18 Payment received - Thank you −27.18 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: $0.087490 per kWh Fuel charge:$0.037710 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 Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 00000 00000 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 0 0 0 Service days 32 29 32 kWh/day 0 0 0 Amount $27.18 $27.18 $27.13 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $28.46 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 28.61 Payments received -28.61 Balance before new charges 0.00 Total new charges 28.46 Total amount you owe $28.46 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $28.46 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 28.61 Payment received - Thank you −28.61 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$10.74 Non-fuel:( $0.087490 per kWh)$1.93 Fuel:( $0.037710 per kWh)$0.83 Electric service amount 26.18 Gross receipts tax (State tax)0.67 Franchise fee (Reqd local fee)1.59 Taxes and charges 2.26 Regulatory fee (State fee)0.02 Total new charges $28.46 Total amount you owe $28.46 METER SUMMARY Meter reading - Meter ACD5956. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 01432 01410 22 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 22 24 72 Service days 32 29 32 kWh/day 1 1 2 Amount $28.46 $28.61 $30.65 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $13.10 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 13.84 Payments received -13.84 Balance before new charges 0.00 Total new charges 13.10 Total amount you owe $13.10 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 $13.10 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payments received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Energy Manager tool to prevent high bills. FPL.com/EnergyManager A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 13.84 Payment received - Thank you −13.84 Balance before new charges $0.00 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **10.72 Gross receipts tax (State tax)0.07 Franchise fee (Reqd local fee)0.64 Utility tax (Local tax)1.06 Florida sales tax (State tax)0.51 County sales tax (Local tax)0.09 Taxes and charges 2.37 Regulatory fee (State fee)0.01 Total new charges $13.10 Total amount you owe $13.10 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.054300 per kWh Fuel charge:$0.036910 per kWh METER SUMMARY Next bill date Feb 8, 2024. Usage Type Usage Total kWh used 29 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 29 29 29 Service days 32 29 32 kWh/day 1 1 1 Amount $13.10 $13.84 $12.51 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $85.57 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 93.72 Payments received -93.72 Balance before new charges 0.00 Total new charges 85.57 Total amount you owe $85.57 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $85.57 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 93.72 Payment received - Thank you −93.72 Balance before new charges $0.00 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **79.90 Gross receipts tax (State tax)0.82 Franchise fee (Reqd local fee)4.79 Taxes and charges 5.61 Regulatory fee (State fee)0.06 Total new charges $85.57 Total amount you owe $85.57 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.054300 per kWh Fuel charge:$0.036910 per kWh METER SUMMARY Next bill date Feb 9, 2024. Usage Type Usage Total kWh used 352 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 352 352 352 Service days 32 29 32 kWh/day 11 12 11 Amount $85.57 $93.72 $79.20 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 $103.39 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 82.27 Payments received -82.27 Balance before new charges 0.00 Total new charges 103.39 Total amount you owe $103.39 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $103.39 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 82.27 Payment received - Thank you −82.27 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.087490 per kWh)$58.53 Fuel:( $0.037710 per kWh)$25.23 Electric service amount 96.44 Gross receipts tax (State tax)2.47 Franchise fee (Reqd local fee)4.41 Taxes and charges 6.88 Regulatory fee (State fee)0.07 Total new charges $103.39 Total amount you owe $103.39 METER SUMMARY Meter reading - Meter AC58673. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 39612 38943 669 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 669 507 637 Service days 32 29 32 kWh/day 21 17 20 Amount $103.39 $82.27 $93.50 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a 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 $29,639.86 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 29,808.02 Payments received -29,808.02 Balance before new charges 0.00 Total new charges 29,639.86 Total amount you owe $29,639.86 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 2, 2023 to Jan 3, 2024 (32 days) Statement Date: Jan 3, 2024 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 $29,639.86 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 29,808.02 Payment received - Thank you −29,808.02 Balance before new charges $0.00 New Charges Rate: SL-1 STREET LIGHTING SERVICE Electric service amount **27,773.13 Gross receipts tax (State tax)187.60 Franchise fee (Reqd local fee)1,657.79 Taxes and charges 1,845.39 Regulatory fee (State fee)21.34 Total new charges $29,639.86 Total amount you owe $29,639.86 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.041370 per kWh Fuel charge:$0.036910 per kWh METER SUMMARY Next bill date Feb 2, 2024. Usage Type Usage Total kWh used 93727 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 3, 2024 Dec 2, 2023 Jan 4, 2023 kWh Used 93727 93727 93727 Service days 32 30 33 kWh/day 2929 3124 2840 Amount $29,639.86 $29,808.02 $29,084.43 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. 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: 12-02-2023 to 01-03-2024 (32 days) kWh/Day: 2,929 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: 12-02-2023 to 01-03-2024 (32 days) kWh/Day: 2,929 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: 12-02-2023 to 01-03-2024 (32 days) kWh/Day: 2,929 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: 12-02-2023 to 01-03-2024 (32 days) kWh/Day: 2,929 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 12.18 Environmental cost recovery charge 43.11 Storm restoration recovery charge 512.69 Transition rider credit −291.49 Storm protection recovery charge 369.28 Fuel charge 3,459.46 Electric service amount 27,773.13 Gross receipts tax (State tax)187.60 Regulatory fee (State fee)21.34 Franchise fee (Reqd local fee)1,657.79 Total 93,727 29,639.86 Account Number: 74042-50974 For: 12-02-2023 to 01-03-2024 (32 days) kWh/Day: 2,929 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 $27.64 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.94 Payments received -27.94 Balance before new charges 0.00 Total new charges 27.64 Total amount you owe $27.64 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 $27.64 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 27.94 Payment received - Thank you −27.94 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$11.75 Non-fuel:( $0.087490 per kWh)$0.69 Fuel:( $0.037710 per kWh)$0.30 Electric service amount 25.42 Gross receipts tax (State tax)0.65 Franchise fee (Reqd local fee)1.55 Taxes and charges 2.20 Regulatory fee (State fee)0.02 Total new charges $27.64 Total amount you owe $27.64 METER SUMMARY Meter reading - Meter KE82004. Next meter reading Feb 8, 2024. Usage Type Current -Previous =Usage kWh used 02637 02629 8 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 8 13 2 Service days 32 29 32 kWh/day 0 0 0 Amount $27.64 $27.94 $27.23 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,105.46 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,214.50 Payments received -1,214.50 Balance before new charges 0.00 Total new charges 1,105.46 Total amount you owe $1,105.46 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $1,105.46 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,214.50 Payment received - Thank you −1,214.50 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.030690 per kWh)$309.35 Fuel:( $0.037700 per kWh)$380.02 Demand:($12.93 per KW)$297.39 Electric service amount 1,016.74 Gross receipts tax (State tax)26.09 Franchise fee (Reqd local fee)61.83 Taxes and charges 87.92 Regulatory fee (State fee)0.80 Total new charges $1,105.46 Total amount you owe $1,105.46 METER SUMMARY Meter reading - Meter KU38133. Next meter reading Feb 9, 2024. Usage Type Current -Previous x Const =Usage kWh used 28015 27847 60 10080 Demand KW .39 60.00 23 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 10080 10500 13200 Service days 32 29 32 kWh/day 315 362 412 Amount $1,105.46 $1,214.50 $1,391.62 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 $163.15 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 195.10 Payments received -195.10 Balance before new charges 0.00 Total new charges 163.15 Total amount you owe $163.15 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $163.15 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payments received after February 06, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 195.10 Payment received - Thank you −195.10 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.087490 per kWh)$81.63 Fuel:( $0.037710 per kWh)$35.18 Electric service amount 129.49 Gross receipts tax (State tax)3.32 Franchise fee (Reqd local fee)7.87 Utility tax (Local tax)11.18 Florida sales tax (State tax)9.78 County sales tax (Local tax)1.41 Taxes and charges 33.56 Regulatory fee (State fee)0.10 Total new charges $163.15 Total amount you owe $163.15 METER SUMMARY Meter reading - Meter ACD1767. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 88662 87729 933 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 933 1121 1211 Service days 32 29 32 kWh/day 29 39 38 Amount $163.15 $195.10 $193.40 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 $4,569.69 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 4,032.21 Payments received -4,032.21 Balance before new charges 0.00 Total new charges 4,569.69 Total amount you owe $4,569.69 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 1, 2023 to Jan 2, 2024 (32 days) Statement Date: Jan 2, 2024 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 $4,569.69 Feb 6, 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 53,250 kWh 42,600 kWh 31,950 kWh 21,300 kWh 10,650 kWh 0 kWh J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 4,032.21 Payment received - Thank you −4,032.21 Balance before new charges $0.00 New Charges Rate: HLFT-1 HIGH LOAD FACTOR DEMAND TIME OF USE Electric service amount **4,202.96 Gross receipts tax (State tax)107.85 Franchise fee (Reqd local fee)255.59 Taxes and charges 363.44 Regulatory fee (State fee)3.29 Total new charges $4,569.69 Total amount you owe $4,569.69 ** Your electric service amount includes the following charges: Base charge:$29.98 Non-fuel energy charge: On-peak $0.027180 per kWh Off-peak $0.019120 per kWh Fuel charge: On-peak $0.041700 per kWh Off-peak $0.036000 per kWh Demand charge: On-Peak $14.95 per KW Maximum $2.76 per KW METER SUMMARY Meter reading - Meter MLL7780. Next meter reading Feb 1, 2024. Usage Type Current -Previous =Usage Total kWh used 73583 25188 48395 On-Peak kWh used 01751 91448 10303 Off-peak kWh used 38092 On-peak demand 77.08 77 Maximum demand 77 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 2, 2024 Dec 1, 2023 Jan 3, 2023 kWh Used 48395 41514 40982 Service days 32 30 33 kWh/day 1512 1383 1241 Amount $4,569.69 $4,032.21 $4,127.45 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $10,796.70 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 9,666.54 Payments received -9,666.54 Balance before new charges 0.00 Total new charges 10,796.70 Total amount you owe $10,796.70 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $10,796.70 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 9,666.54 Payment received - Thank you −9,666.54 Balance before new charges $0.00 New Charges Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE Electric service amount **9,930.25 Gross receipts tax (State tax)254.81 Franchise fee (Reqd local fee)603.87 Taxes and charges 858.68 Regulatory fee (State fee)7.77 Total new charges $10,796.70 Total amount you owe $10,796.70 ** Your electric service amount includes the following charges: Base charge:$29.98 Non-fuel energy charge: On-peak $0.059360 per kWh Off-peak $0.019120 per kWh Fuel charge: On-peak $0.041700 per kWh Off-peak $0.036000 per kWh Demand charge:$12.23 per KW Maximum $0.70 per KW METER SUMMARY Meter reading - Meter MV57024. Next meter reading Feb 9, 2024. Usage Type Current -Previous x Const =Usage Total kWh used 01845 00888 120 114840 On-Peak kWh used 25843 25641 120 24240 Off-peak kWh used 90600 On-peak demand 1.58 120.00 190 Maximum demand 190 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 114840 103320 113880 Service days 32 29 32 kWh/day 3588 3562 3558 Amount $10,796.70 $9,666.54 $10,283.55 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 $34.95 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 37.32 Payments received -37.32 Balance before new charges 0.00 Total new charges 34.95 Total amount you owe $34.95 *ESTIMATED BILL* (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 *ESTIMATED BILL* For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 $34.95 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 37.32 Payment received - Thank you −37.32 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$2.70 Non-fuel:( $0.087490 per kWh)$11.72 Fuel:( $0.037710 per kWh)$5.05 Electric service amount 32.15 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 $34.95 Total amount you owe $34.95 *ESTIMATED BILL* METER SUMMARY Meter reading - Meter ACD6040. Next meter reading Feb 8, 2024. Usage Type Estimated -Previous =Usage kWh used 01577 01443 134 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 134 171 126 Service days 32 29 32 kWh/day 4 6 4 Amount $34.95 $37.32 $33.31 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. · Your current month’s bill is an estimate based on prior consumption. This is because we were unable to obtain an actual meter reading on your scheduled read date. Rest assured, no action is required from you. For more information, visit FPL.com/Meters. CURRENT BILL $33.27 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 32.69 Payments received -32.69 Balance before new charges 0.00 Total new charges 33.27 Total amount you owe $33.27 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $33.27 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 32.69 Payment received - Thank you −32.69 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$4.78 Non-fuel:( $0.087490 per kWh)$9.18 Fuel:( $0.037710 per kWh)$3.96 Electric service amount 30.60 Gross receipts tax (State tax)0.79 Franchise fee (Reqd local fee)1.86 Taxes and charges 2.65 Regulatory fee (State fee)0.02 Total new charges $33.27 Total amount you owe $33.27 METER SUMMARY Meter reading - Meter ACD7830. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 06360 06255 105 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 105 93 225 Service days 32 29 32 kWh/day 3 3 7 Amount $33.27 $32.69 $42.33 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $690.62 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 481.00 Payments received -481.00 Balance before new charges 0.00 Total new charges 690.62 Total amount you owe $690.62 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 $690.62 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 481.00 Payment received - Thank you −481.00 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.030690 per kWh)$56.90 Fuel:( $0.037700 per kWh)$69.90 Demand:($12.93 per KW)$478.41 Electric service amount 635.19 Gross receipts tax (State tax)16.30 Franchise fee (Reqd local fee)38.63 Taxes and charges 54.93 Regulatory fee (State fee)0.50 Total new charges $690.62 Total amount you owe $690.62 METER SUMMARY Meter reading - Meter KEL4829. Next meter reading Feb 8, 2024. Usage Type Current -Previous =Usage kWh used 99208 97354 1854 Demand KW 36.95 37 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 1854 1262 2302 Service days 32 29 32 kWh/day 57 43 71 Amount $690.62 $481.00 $631.79 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 $185.99 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 332.51 Payments received -332.51 Balance before new charges 0.00 Total new charges 185.99 Total amount you owe $185.99 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 $185.99 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 332.51 Payment received - Thank you −332.51 Balance before new charges $0.00 New Charges Rate: OS-2 SPORTS FIELD SERVICE Electric service amount **154.24 Gross receipts tax (State tax)3.96 Franchise fee (Reqd local fee)9.38 Taxes and charges 13.34 Facilities rental 18.28 Regulatory fee (State fee)0.13 Total new charges $185.99 Total amount you owe $185.99 ** Your electric service amount includes the following charges: Base charge:$154.24 Non-fuel energy charge: $0.122260 per kWh Fuel charge:$0.037410 per kWh METER SUMMARY Meter reading - Meter KLL4681. Next meter reading Feb 8, 2024. Usage Type Current -Previous =Usage kWh used 69447 69447 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 0 829 0 Service days 32 29 32 kWh/day 0 27 0 Amount $167.70 $314.22 $167.38 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,067.36 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,687.86 Payments received -1,687.86 Balance before new charges 0.00 Total new charges 1,067.36 Total amount you owe $1,067.36 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $1,067.36 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,687.86 Payment received - Thank you −1,687.86 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.030690 per kWh)$281.73 Fuel:( $0.037700 per kWh)$346.09 Demand:($12.93 per KW)$258.60 Electric service amount 916.40 Gross receipts tax (State tax)23.51 Franchise fee (Reqd local fee)55.73 Taxes and charges 79.24 Regulatory fee (State fee)0.72 Total new charges $996.36 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 $1,067.36 METER SUMMARY Meter reading - Meter ST38676. Next meter reading Feb 9, 2024. Usage Type Current -Previous x Const =Usage kWh used 03552 03399 60 9180 Demand KW 20 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 9180 10740 8880 Service days 32 29 32 kWh/day 286 370 277 Amount $996.36 $1,616.86 $924.13 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 $30.14 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 29.56 Payments received -29.56 Balance before new charges 0.00 Total new charges 30.14 Total amount you owe $30.14 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $30.14 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 29.56 Payment received - Thank you −29.56 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Minimum base bill charge:$8.66 Non-fuel:( $0.087490 per kWh)$4.46 Fuel:( $0.037710 per kWh)$1.92 Electric service amount 27.72 Gross receipts tax (State tax)0.71 Franchise fee (Reqd local fee)1.69 Taxes and charges 2.40 Regulatory fee (State fee)0.02 Total new charges $30.14 Total amount you owe $30.14 METER SUMMARY Meter reading - Meter ACD6938. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 07318 07267 51 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 51 40 35 Service days 32 29 32 kWh/day 2 1 1 Amount $30.14 $29.56 $28.84 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 $246.56 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 220.34 Payments received -220.34 Balance before new charges 0.00 Total new charges 246.56 Total amount you owe $246.56 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $246.56 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 220.34 Payment received - Thank you −220.34 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$29.98 Non-fuel:( $0.030690 per kWh)$30.28 Fuel:( $0.037700 per kWh)$37.21 Demand:($12.93 per KW)$129.30 Electric service amount 226.77 Gross receipts tax (State tax)5.82 Franchise fee (Reqd local fee)13.79 Taxes and charges 19.61 Regulatory fee (State fee)0.18 Total new charges $246.56 Total amount you owe $246.56 METER SUMMARY Meter reading - Meter KJJ8920. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 25328 24341 987 Demand KW 10.37 10 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 987 889 721 Service days 32 29 32 kWh/day 30 30 22 Amount $246.56 $220.34 $122.76 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 $14.54 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 16.32 Payments received -16.32 Balance before new charges 0.00 Total new charges 14.54 Total amount you owe $14.54 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 1, 2023 to Jan 2, 2024 (32 days) Statement Date: Jan 2, 2024 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 $14.54 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Energy Manager tool to prevent high bills. FPL.com/EnergyManager A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 16.32 Payment received - Thank you −16.32 Balance before new charges $0.00 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **13.54 Gross receipts tax (State tax)0.18 Franchise fee (Reqd local fee)0.81 Taxes and charges 0.99 Regulatory fee (State fee)0.01 Total new charges $14.54 Total amount you owe $14.54 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.054300 per kWh Fuel charge:$0.036910 per kWh METER SUMMARY Next bill date Feb 1, 2024. Usage Type Usage Total kWh used 77 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 2, 2024 Dec 1, 2023 Jan 3, 2023 kWh Used 77 77 77 Service days 32 30 33 kWh/day 2 3 2 Amount $14.54 $16.32 $13.16 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $743.10 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 710.35 Payments received -710.35 Balance before new charges 0.00 Total new charges 743.10 Total amount you owe $743.10 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $743.10 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 710.35 Payment received - Thank you −710.35 Balance before new charges $0.00 New Charges Rate: OS-2 SPORTS FIELD SERVICE Electric service amount **670.61 Gross receipts tax (State tax)17.21 Franchise fee (Reqd local fee)40.78 Taxes and charges 57.99 Facilities rental 13.97 Regulatory fee (State fee)0.53 Total new charges $743.10 Total amount you owe $743.10 ** Your electric service amount includes the following charges: Base charge:$154.24 Non-fuel energy charge: $0.122260 per kWh Fuel charge:$0.037410 per kWh METER SUMMARY Meter reading - Meter KJL1753. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 81377 78237 3234 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 3234 2991 4729 Service days 32 29 32 kWh/day 98 100 143 Amount $729.12 $696.37 $912.00 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $5,285.45 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 6,929.87 Payments received -6,929.87 Balance before new charges 0.00 Total new charges 5,285.45 Total amount you owe $5,285.45 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 $5,285.45 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 6,929.87 Payment received - Thank you −6,929.87 Balance before new charges $0.00 New Charges Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE Electric service amount **4,861.28 Gross receipts tax (State tax)124.74 Franchise fee (Reqd local fee)295.62 Taxes and charges 420.36 Regulatory fee (State fee)3.81 Total new charges $5,285.45 Total amount you owe $5,285.45 ** Your electric service amount includes the following charges: Base charge:$29.98 Non-fuel energy charge: On-peak $0.059360 per kWh Off-peak $0.019120 per kWh Fuel charge: On-peak $0.041700 per kWh Off-peak $0.036000 per kWh Demand charge:$12.23 per KW Maximum $0.70 per KW METER SUMMARY Meter reading - Meter MV58927. Next meter reading Feb 8, 2024. Usage Type Current -Previous x Const =Usage Total kWh used 31914 31461 120 54360 On-Peak kWh used 08921 08831 120 10800 Off-peak kWh used 43560 On-peak demand 0.84 120.00 101 Maximum demand 148 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 54360 71520 72120 Service days 32 29 32 kWh/day 1698 2466 2253 Amount $5,285.45 $6,929.87 $6,696.44 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $51.28 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 57.21 Payments received -57.21 Balance before new charges 0.00 Total new charges 51.28 Total amount you owe $51.28 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 7, 2023 to Jan 8, 2024 (32 days) Statement Date: Jan 8, 2024 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 $51.28 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 57.21 Payment received - Thank you −57.21 Balance before new charges $0.00 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **47.77 Gross receipts tax (State tax)0.60 Franchise fee (Reqd local fee)2.87 Taxes and charges 3.47 Regulatory fee (State fee)0.04 Total new charges $51.28 Total amount you owe $51.28 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.054300 per kWh Fuel charge:$0.036910 per kWh METER SUMMARY Next bill date Feb 8, 2024. Usage Type Usage Total kWh used 256 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 8, 2024 Dec 7, 2023 Jan 9, 2023 kWh Used 256 256 256 Service days 32 29 32 kWh/day 8 9 8 Amount $51.28 $57.21 $46.67 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 $339.26 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 386.14 Payments received -386.14 Balance before new charges 0.00 Total new charges 339.26 Total amount you owe $339.26 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 1, 2023 to Jan 2, 2024 (32 days) Statement Date: Jan 2, 2024 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 $339.26 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 386.14 Payment received - Thank you −386.14 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.087490 per kWh)$209.19 Fuel:( $0.037710 per kWh)$90.16 Electric service amount 312.03 Gross receipts tax (State tax)8.01 Franchise fee (Reqd local fee)18.98 Taxes and charges 26.99 Regulatory fee (State fee)0.24 Total new charges $339.26 Total amount you owe $339.26 METER SUMMARY Meter reading - Meter AC03956. Next meter reading Feb 1, 2024. Usage Type Current -Previous =Usage kWh used 51982 49591 2391 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 2, 2024 Dec 1, 2023 Jan 3, 2023 kWh Used 2391 2711 3187 Service days 32 30 33 kWh/day 75 90 97 Amount $339.26 $386.14 $418.28 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 $208.17 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 323.66 Payments received -323.66 Balance before new charges 0.00 Total new charges 208.17 Total amount you owe $208.17 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 8, 2023 to Jan 9, 2024 (32 days) Statement Date: Jan 9, 2024 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 $208.17 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 323.66 Payment received - Thank you −323.66 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.68 Non-fuel:( $0.087490 per kWh)$124.94 Fuel:( $0.037710 per kWh)$53.85 Electric service amount 191.47 Gross receipts tax (State tax)4.91 Franchise fee (Reqd local fee)11.64 Taxes and charges 16.55 Regulatory fee (State fee)0.15 Total new charges $208.17 Total amount you owe $208.17 METER SUMMARY Meter reading - Meter KLL3254. Next meter reading Feb 9, 2024. Usage Type Current -Previous =Usage kWh used 66239 64811 1428 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 9, 2024 Dec 8, 2023 Jan 10, 2023 kWh Used 1428 2256 1741 Service days 32 29 32 kWh/day 44 77 54 Amount $208.17 $323.66 $234.74 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $28.37 TOTAL AMOUNT YOU OWE Feb 6, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 28.19 Payments received -28.19 Balance before new charges 0.00 Total new charges 28.37 Total amount you owe $28.37 (See page 2 for bill details.) New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Dec 2, 2023 to Jan 3, 2024 (32 days) Statement Date: Jan 3, 2024 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 $28.37 Feb 6, 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 J F M A M J J A S O N D J2023 2024 KEEP IN MIND · Payment received after April 05, 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 Lower temps, higher bills Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills. FPL.com/MyBusiness A grid you can count on Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award. FPL.com/Reliability BILL DETAILS Amount of your last bill 28.19 Payment received - Thank you −28.19 Balance before new charges $0.00 New Charges Rate: GST-1 GENERAL SVC NON-DEMAND TOU / BUSINESS Electric service amount **26.09 Gross receipts tax (State tax)0.67 Franchise fee (Reqd local fee)1.59 Taxes and charges 2.26 Regulatory fee (State fee)0.02 Total new charges $28.37 Total amount you owe $28.37 ** Your electric service amount includes the following charges: Base charge:$12.68 Minimum base bill charge:$11.02 Non-fuel energy charge: On-peak $0.148580 per kWh Off-peak $0.061110 per kWh Fuel charge: On-peak $0.041700 per kWh Off-peak $0.036000 per kWh METER SUMMARY Meter reading - Meter MN55198. Next meter reading Feb 2, 2024. Usage Type Current -Previous =Usage Total kWh used 00413 00392 21 On-Peak kWh used 00102 00098 4 Off-peak kWh used 17 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Jan 3, 2024 Dec 2, 2023 Jan 4, 2023 kWh Used 21 17 18 Service days 32 30 33 kWh/day 0 0 0 Amount $28.37 $28.19 $27.99 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.