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Home My WebLink AboutInv# Feb2024FPL - FPL - 02/15/2024 (2)FPL.com Page 1 Summary Bill Statement Statement Date: Feb 15, 2024 Master Account #: 17071-61087 Total Number of Subordinates: 66 CURRENT BILL $145,609.29 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY CITY OF DANIA BEACH SUMMARY BILL Total kWh 726,864 Total accounts billed 64 Total accounts not billed 2 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 $145,609.29 Mar 7, 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 9011170716108719290654100 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 › Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. Start saving › 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 2024-02-09 31 88 / 0 $42.89 01992-62544 200 SE 5TH AVE #LS 5 KJ47680 2024-02-08 31 1664 / 7 $537.79 02234-54661 631 NE 2ND ST # LS6 SJ88528 2024-02-08 31 3880 / 10 $1,346.25 02794-18123 1220 NW 10TH ST # WALL AA15361 2024-02-09 31 13 / 0 $55.85 05703-29326 1905 TIGERTAIL BLVD # LS15 SN88478 2024-02-09 31 458 / 2 $303.69 06011-26295 599 S FEDERAL HWY # IRR ACD8198 2024-02-08 31 0 / 0 $54.36 07471-54557 2901 SW 52ND ST # BALLFIELD KLL4255 2024-02-01 30 1606 / 54 $1,724.58 07481-52584 2901 SW 52ND ST # BPW KU31193 2024-02-01 30 0 / 0 $54.36 07531-57502 2901 SW 52ND ST # N BASKETBALL CO KC78811 2024-02-01 30 769 / 0 $248.05 07541-55539 2900 SW 52ND ST # SOCCER KN68310 2024-02-01 30 149 / 29 $924.30 07551-53566 2901 SW 52ND ST # OL 2024-02-09 31 168 / 0 $59.80 09702-57515 495 TAYLOR LN # LS12 SN88486 2024-02-09 31 240 / 10 $245.59 09860-17234 434 SE 3RD TER #PUMP KN46905 2024-02-08 31 226 / 5 $621.98 10708-66452 800 NW 2ND ST KCJ4317 2024-02-09 31 7119 / 22 $1,598.73 18630-57590 116 W DANIA BEACH BLVD AC97190 2024-02-09 31 1327 / 0 $325.26 19577-56503 W DIXIE CRSSVR #CEMETERY AC09306 2024-02-09 31 77 / 0 $62.80 19587-54531 300 W DIXIE HWY KJ37966 2024-02-09 31 1271 / 0 $265.49 23433-62451 100 W DANIA BEACH BLVD #GARAGE KNJ8374 2024-02-09 31 14013 / 31 $3,046.32 27785-15128 5440 RAVENSWOOD RD #IRR KJ62786 2024-02-09 31 281 / 0 $103.69 29082-54531 1700 NE 7TH AVE # LS11 SN88487 2024-02-09 31 7488 / 31 $2,164.72 29634-25166 300 NE 2ND ST # JR REC CT KJL4469 2024-02-08 31 3683 / 17 $1,097.01 30507-57602 1151 SE 5TH CT # LS-4 SJ88488 2024-02-08 31 2144 / 6 $715.42 32275-56614 50 SE 2ND AVE # LS 1 ST38232 2024-02-08 31 7260 / 41 $3,511.40 34681-37470 206 SW 1ST AVE # PARK AC09337 2024-02-09 31 0 / 0 $54.36 34854-42168 300 NE 2ND ST # PARK LTS ACD4012 2024-02-08 31 218 / 0 $70.79 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 2024-02-09 31 103 / 0 $65.67 38600-56542 100 W DANIA BEACH BLVD #POLICE DEPT KU30441 2024-02-09 31 21000 / 61 $4,636.99 39978-40511 300 N BEACH RD #C HSE-PIER-PRK LIGHTS KL87259 2024-02-08 31 1590 / 0 $478.97 43965-11000 151 SW 18TH CT # LS 16 SJ88479 2024-02-09 31 2033 / 6 $706.08 44225-67430 102 W DANIA BEACH BLVD # A AC04327 2024-02-09 31 502 / 0 $156.37 44452-56607 400 SE 2ND AVE # LS 2 ST38233 2024-02-08 31 8100 / 27 $2,255.88 45043-43023 300 N BEACH RD # LS 14 SC88219 2024-02-08 31 166 / 1 $215.87 48600-12451 100 W DANIA BEACH BLVD #B KLL2558 2024-02-09 31 3140 / 0 $856.40 49909-59571 1100 PHIPPEN WAITERS RD # PUMP KJ71604 2024-02-09 31 0 / 0 $54.48 49929-53523 1200 PHIPPEN WAITERS RD ACD7432 2024-02-09 31 15 / 0 $55.69 55113-16357 301 E DANIA BEACH BLVD #ST LT 0 0 / 0 $0.00 NOT BILLED 58069-19410 200 NE 2ND ST #CONCESSION AED7769 2024-02-08 31 384 / 0 $132.02 60629-55627 311 SE 3RD ST # PMP SN88527 2024-02-08 31 107 / 0 $893.72 62074-52647 901 NE 3RD ST #CIVIC CTR KT58793 2024-02-08 31 2040 / 19 $738.38 62624-58257 100 NW 8TH AVE #STAND ACD1416 2024-02-09 31 971 / 0 $293.13 62762-57638 1200 SE 2ND AVE # LS 3 ST38290 2024-02-08 31 9240 / 19 $2,321.48 62926-58660 951 NW 10 ST #IRR PUMP ACD8555 2024-02-09 31 0 / 0 $54.36 62936-56697 900 NW 10 ST #LIGHTS ACD5956 2024-02-09 31 24 / 0 $57.02 64800-94298 506 NE 3RD ST # OL 2024-02-08 31 29 / 0 $26.26 67178-60578 100 NW 8TH AVE #STAND OL 2024-02-09 31 352 / 0 $171.45 69593-35123 1000 N FEDERAL HWY #SIGN AC58673 2024-02-09 31 650 / 0 $204.43 74042-50974 STREET LIGHTS #DANIA 2024-02-02 0 375068 / 0 $59,642.39 74309-73243 106 N BEACH RD KE82004 2024-02-08 31 8 / 0 $55.28 75296-61378 1201 STIRLING RD #PSAB KU38133 2024-02-09 31 10680 / 28 $2,326.14 75615-78464 1200 NW 1ST ST ACD1767 2024-02-09 31 1040 / 0 $343.47 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 2024-02-01 30 47774 / 88 $9,336.15 78869-61130 1201 STIRLING RD #HSPS MV57024 2024-02-09 31 113280 / 198 $21,823.39 81308-34206 100 N BEACH RD #REST ACD6040 2024-02-08 31 146 / 0 $70.54 82314-31431 803 NW 1ST ST #PKGLTLGTS ACD7830 2024-02-09 31 84 / 0 $65.30 82343-56627 200 NE 2 ST #CTS KEL4829 2024-02-08 31 1678 / 37 $1,371.60 82363-52681 200 NE 2 ST KLL4681 2024-02-08 31 524 / 0 $464.40 83534-55572 128 NW 10 CT # LS7 ST38676 2024-02-09 31 8340 / 25 $2,143.16 83594-58521 120 NW 10 CT ACD6938 2024-02-09 31 39 / 0 $59.54 83671-08357 1855 GRIFFIN RD #LS 10 KJJ8920 2024-02-09 31 916 / 7 $446.38 83822-11186 4540 SW 27TH AVE # OL 2024-02-01 30 77 / 0 $29.12 83824-57524 120 NW 10 CT KJL1753 2024-02-09 31 3972 / 0 $1,616.97 83875-32461 101 N BEACH RD #MARINA MV58927 2024-02-08 31 54120 / 122 $10,945.11 92733-58607 300 NE 2ND ST # OL 2024-02-08 31 256 / 0 $102.70 95580-98431 2901 SW 52ND ST AC03956 2024-02-01 30 2348 / 0 $673.05 96241-18460 230 SW 12TH AVE KLL3254 2024-02-09 31 1926 / 0 $484.47 97812-54595 2301 STIRLING RD # WELLFLD MN55198 0 0 / 0 $0.00 NOT BILLED TOTAL AMOUNT OF BILL $145,609.29 CURRENT BILL $42.89 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 21.41 Balance before new charges 21.41 Total new charges 21.48 Total amount you owe $42.89 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $42.89 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $21.41 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 00550-18501 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 21.41 Balance before new charges $21.41 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **20.05 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 $21.48 Total amount you owe $42.89 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.054570 per kWh Fuel charge:$0.036500 per kWh METER SUMMARY Next bill date Mar 11, 2024. Usage Type Usage Total kWh used 88 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 88 88 88 Service days 31 32 30 kWh/day 3 3 3 Amount $21.48 $21.41 $19.82 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $537.79 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 282.55 Balance before new charges 282.55 Total new charges 255.24 Total amount you owe $537.79 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $537.79 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $282.55 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 01992-62544 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 282.55 Balance before new charges $282.55 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$51.38 Fuel:( $0.037280 per kWh)$62.03 Demand:($13.02 per KW)$91.14 Electric service amount 234.76 Gross receipts tax (State tax)6.02 Franchise fee (Reqd local fee)14.28 Taxes and charges 20.30 Regulatory fee (State fee)0.18 Total new charges $255.24 Total amount you owe $537.79 METER SUMMARY Meter reading - Meter KJ47680. Next meter reading Mar 8, 2024. Usage Type Current -Previous =Usage kWh used 48820 47156 1664 Demand KW 6.62 7 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 1664 1849 1460 Service days 31 32 30 kWh/day 53 57 48 Amount $255.24 $282.55 $205.71 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 $1,346.25 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 732.74 Balance before new charges 732.74 Total new charges 613.51 Total amount you owe $1,346.25 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $1,346.25 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $732.74 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 02234-54661 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 732.74 Balance before new charges $732.74 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$341.55 Fuel:( $0.037280 per kWh)$144.65 Electric service amount 498.98 Gross receipts tax (State tax)12.80 Franchise fee (Reqd local fee)30.34 Taxes and charges 43.14 Regulatory fee (State fee)0.39 Total new charges $542.51 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 $1,346.25 METER SUMMARY Meter reading - Meter SJ88528. Next meter reading Mar 8, 2024. Usage Type Current -Previous =Usage kWh used 11038 07158 3880 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 3880 4760 3512 Service days 31 32 30 kWh/day 125 148 117 Amount $542.51 $661.74 $485.36 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 $55.85 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.93 Balance before new charges 27.93 Total new charges 27.92 Total amount you owe $55.85 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $55.85 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $27.93 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 02794-18123 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 27.93 Balance before new charges $27.93 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$11.28 Non-fuel:( $0.088030 per kWh)$1.14 Fuel:( $0.037280 per kWh)$0.48 Electric service amount 25.68 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 $27.92 Total amount you owe $55.85 METER SUMMARY Meter reading - Meter AA15361. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 00847 00834 13 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 13 13 12 Service days 31 32 30 kWh/day 0 0 0 Amount $27.92 $27.93 $27.78 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 $303.69 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 156.40 Balance before new charges 156.40 Total new charges 147.29 Total amount you owe $303.69 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $303.69 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $156.40 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 05703-29326 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 156.40 Balance before new charges $156.40 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$40.32 Fuel:( $0.037280 per kWh)$17.07 Electric service amount 70.17 Gross receipts tax (State tax)1.80 Franchise fee (Reqd local fee)4.27 Taxes and charges 6.07 Regulatory fee (State fee)0.05 Total new charges $76.29 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 $303.69 METER SUMMARY Meter reading - Meter SN88478. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 13794 13336 458 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 458 526 531 Service days 31 32 30 kWh/day 14 16 17 Amount $76.29 $85.40 $83.58 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 $54.36 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.18 Balance before new charges 27.18 Total new charges 27.18 Total amount you owe $54.36 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $54.36 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $27.18 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 06011-26295 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 27.18 Balance before new charges $27.18 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$12.22 Non-fuel energy charge: $0.088030 per kWh Fuel charge:$0.037280 per kWh Electric service amount 25.00 Gross receipts tax (State tax)0.64 Franchise fee (Reqd local fee)1.52 Taxes and charges 2.16 Regulatory fee (State fee)0.02 Total new charges $27.18 Total amount you owe $54.36 METER SUMMARY Meter reading - Meter ACD8198. Next meter reading Mar 8, 2024. Usage Type Current -Previous =Usage kWh used 00021 00021 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 0 0 0 Service days 31 32 30 kWh/day 0 0 0 Amount $27.18 $27.18 $27.13 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,724.58 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 808.30 Balance before new charges 808.30 Total new charges 916.28 Total amount you owe $1,724.58 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 2, 2024 to Feb 1, 2024 (30 days) Statement Date: Feb 1, 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 $1,724.58 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07471-54557 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 808.30 Balance before new charges $808.30 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$49.59 Fuel:( $0.037280 per kWh)$59.87 Demand:($13.02 per KW)$703.08 Electric service amount 842.75 Gross receipts tax (State tax)21.62 Franchise fee (Reqd local fee)51.25 Taxes and charges 72.87 Regulatory fee (State fee)0.66 Total new charges $916.28 Total amount you owe $1,724.58 METER SUMMARY Meter reading - Meter KLL4255. Next meter reading Mar 1, 2024. Usage Type Current -Previous =Usage kWh used 76665 75059 1606 Demand KW 53.72 54 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 1, 2024 Jan 2, 2024 Feb 1, 2023 kWh Used 1606 790 1412 Service days 30 32 29 kWh/day 53 24 48 Amount $916.28 $808.30 $837.40 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 $54.36 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.18 Balance before new charges 27.18 Total new charges 27.18 Total amount you owe $54.36 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 2, 2024 to Feb 1, 2024 (30 days) Statement Date: Feb 1, 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 $54.36 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07481-52584 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 27.18 Balance before new charges $27.18 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$12.22 Non-fuel energy charge: $0.088030 per kWh Fuel charge:$0.037280 per kWh Electric service amount 25.00 Gross receipts tax (State tax)0.64 Franchise fee (Reqd local fee)1.52 Taxes and charges 2.16 Regulatory fee (State fee)0.02 Total new charges $27.18 Total amount you owe $54.36 METER SUMMARY Meter reading - Meter KU31193. Next meter reading Mar 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 Feb 1, 2024 Jan 2, 2024 Feb 1, 2023 kWh Used 0 0 0 Service days 30 32 29 kWh/day 0 0 0 Amount $27.18 $27.18 $27.13 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $248.05 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 129.37 Balance before new charges 129.37 Total new charges 118.68 Total amount you owe $248.05 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 2, 2024 to Feb 1, 2024 (30 days) Statement Date: Feb 1, 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 $248.05 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07531-57502 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 129.37 Balance before new charges $129.37 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$67.70 Fuel:( $0.037280 per kWh)$28.67 Electric service amount 109.15 Gross receipts tax (State tax)2.80 Franchise fee (Reqd local fee)6.64 Taxes and charges 9.44 Regulatory fee (State fee)0.09 Total new charges $118.68 Total amount you owe $248.05 METER SUMMARY Meter reading - Meter KC78811. Next meter reading Mar 1, 2024. Usage Type Current -Previous =Usage kWh used 66340 65571 769 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 1, 2024 Jan 2, 2024 Feb 1, 2023 kWh Used 769 849 707 Service days 30 32 29 kWh/day 25 26 24 Amount $118.68 $129.37 $106.70 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $924.30 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 469.89 Balance before new charges 469.89 Total new charges 454.41 Total amount you owe $924.30 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 2, 2024 to Feb 1, 2024 (30 days) Statement Date: Feb 1, 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 $924.30 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07541-55539 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 469.89 Balance before new charges $469.89 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$4.60 Fuel:( $0.037280 per kWh)$5.55 Demand:($13.02 per KW)$377.58 Electric service amount 417.94 Gross receipts tax (State tax)10.72 Franchise fee (Reqd local fee)25.42 Taxes and charges 36.14 Regulatory fee (State fee)0.33 Total new charges $454.41 Total amount you owe $924.30 METER SUMMARY Meter reading - Meter KN68310. Next meter reading Mar 1, 2024. Usage Type Current -Previous =Usage Total kWh used 00727 00578 149 On-Peak kWh used 00000 00000 0 Off-peak kWh used 149 On-peak demand 0.00 0 Maximum demand 29 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 1, 2024 Jan 2, 2024 Feb 1, 2023 kWh Used 149 209 459 Service days 30 32 29 kWh/day 4 6 15 Amount $454.41 $469.89 $629.41 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 $59.80 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 29.87 Balance before new charges 29.87 Total new charges 29.93 Total amount you owe $59.80 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $59.80 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $29.87 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07551-53566 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 29.87 Balance before new charges $29.87 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **27.85 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 $29.93 Total amount you owe $59.80 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.054570 per kWh Fuel charge:$0.036500 per kWh METER SUMMARY Next bill date Mar 11, 2024. Usage Type Usage Total kWh used 168 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 168 168 168 Service days 31 32 30 kWh/day 5 5 6 Amount $29.93 $29.87 $26.90 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $245.59 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 128.64 Balance before new charges 128.64 Total new charges 116.95 Total amount you owe $245.59 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $245.59 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $128.64 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 09702-57515 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 128.64 Balance before new charges $128.64 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$21.13 Fuel:( $0.037280 per kWh)$8.95 Electric service amount 42.86 Gross receipts tax (State tax)1.10 Franchise fee (Reqd local fee)1.96 Taxes and charges 3.06 Regulatory fee (State fee)0.03 Total new charges $45.95 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $245.59 METER SUMMARY Meter reading - Meter SN88486. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 08199 07959 240 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 240 328 360 Service days 31 32 30 kWh/day 7 10 12 Amount $45.95 $57.64 $60.36 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 $621.98 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 501.61 Balance before new charges 501.61 Total new charges 120.37 Total amount you owe $621.98 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $621.98 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $501.61 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 09860-17234 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 501.61 Balance before new charges $501.61 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$6.97 Fuel:( $0.037280 per kWh)$8.43 Demand:($13.02 per KW)$65.10 Electric service amount 110.71 Gross receipts tax (State tax)2.84 Franchise fee (Reqd local fee)6.73 Taxes and charges 9.57 Regulatory fee (State fee)0.09 Total new charges $120.37 Total amount you owe $621.98 METER SUMMARY Meter reading - Meter KN46905. Next meter reading Mar 8, 2024. Usage Type Current -Previous =Usage kWh used 39424 39198 226 Demand KW 4.93 5 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 226 1581 15 Service days 31 32 30 kWh/day 7 49 0 Amount $120.37 $501.61 $33.65 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,598.73 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 726.88 Balance before new charges 726.88 Total new charges 871.85 Total amount you owe $1,598.73 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $1,598.73 Mar 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 14,750 kWh 11,800 kWh 8,850 kWh 5,900 kWh 2,950 kWh 0 kWh F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $726.88 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 10708-66452 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 726.88 Balance before new charges $726.88 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$219.83 Fuel:( $0.037280 per kWh)$265.40 Demand:($13.02 per KW)$286.44 Electric service amount 801.88 Gross receipts tax (State tax)20.58 Franchise fee (Reqd local fee)48.76 Taxes and charges 69.34 Regulatory fee (State fee)0.63 Total new charges $871.85 Total amount you owe $1,598.73 METER SUMMARY Meter reading - Meter KCJ4317. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 91384 84265 7119 Demand KW 21.60 22 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 7119 5934 13370 Service days 31 32 30 kWh/day 229 185 445 Amount $871.85 $726.88 $1,436.59 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $325.26 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 130.57 Balance before new charges 130.57 Total new charges 194.69 Total amount you owe $325.26 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $325.26 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $130.57 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 18630-57590 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 130.57 Balance before new charges $130.57 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$116.82 Fuel:( $0.037280 per kWh)$49.47 Electric service amount 179.07 Gross receipts tax (State tax)4.59 Franchise fee (Reqd local fee)10.89 Taxes and charges 15.48 Regulatory fee (State fee)0.14 Total new charges $194.69 Total amount you owe $325.26 METER SUMMARY Meter reading - Meter AC97190. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 89814 88487 1327 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 1327 858 379 Service days 31 32 30 kWh/day 43 27 13 Amount $194.69 $130.57 $63.57 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $62.80 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 31.19 Balance before new charges 31.19 Total new charges 31.61 Total amount you owe $62.80 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $62.80 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $31.19 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 19577-56503 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 31.19 Balance before new charges $31.19 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$6.65 Non-fuel:( $0.088030 per kWh)$6.77 Fuel:( $0.037280 per kWh)$2.87 Electric service amount 29.07 Gross receipts tax (State tax)0.75 Franchise fee (Reqd local fee)1.77 Taxes and charges 2.52 Regulatory fee (State fee)0.02 Total new charges $31.61 Total amount you owe $62.80 METER SUMMARY Meter reading - Meter AC09306. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 56494 56417 77 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 77 69 336 Service days 31 32 30 kWh/day 2 2 11 Amount $31.61 $31.19 $57.94 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $265.49 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 78.45 Balance before new charges 78.45 Total new charges 187.04 Total amount you owe $265.49 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $265.49 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $78.45 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 19587-54531 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 78.45 Balance before new charges $78.45 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$111.88 Fuel:( $0.037280 per kWh)$47.38 Electric service amount 172.04 Gross receipts tax (State tax)4.41 Franchise fee (Reqd local fee)10.46 Taxes and charges 14.87 Regulatory fee (State fee)0.13 Total new charges $187.04 Total amount you owe $265.49 METER SUMMARY Meter reading - Meter KJ37966. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 80159 78888 1271 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 1271 475 674 Service days 31 32 30 kWh/day 41 14 22 Amount $187.04 $78.45 $102.36 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 $3,046.32 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,536.17 Balance before new charges 1,536.17 Total new charges 1,510.15 Total amount you owe $3,046.32 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $3,046.32 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $1,536.17 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 23433-62451 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 1,536.17 Balance before new charges $1,536.17 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$432.73 Fuel:( $0.037280 per kWh)$522.40 Demand:($13.02 per KW)$403.62 Electric service amount 1,388.96 Gross receipts tax (State tax)35.64 Franchise fee (Reqd local fee)84.46 Taxes and charges 120.10 Regulatory fee (State fee)1.09 Total new charges $1,510.15 Total amount you owe $3,046.32 METER SUMMARY Meter reading - Meter KNJ8374. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 29244 15231 14013 Demand KW 30.50 31 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 14013 14360 13746 Service days 31 32 30 kWh/day 452 448 458 Amount $1,510.15 $1,536.17 $1,478.22 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $103.69 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 51.50 Balance before new charges 51.50 Total new charges 52.19 Total amount you owe $103.69 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $103.69 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $51.50 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 27785-15128 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 51.50 Balance before new charges $51.50 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$24.74 Fuel:( $0.037280 per kWh)$10.48 Electric service amount 48.00 Gross receipts tax (State tax)1.23 Franchise fee (Reqd local fee)2.92 Taxes and charges 4.15 Regulatory fee (State fee)0.04 Total new charges $52.19 Total amount you owe $103.69 METER SUMMARY Meter reading - Meter KJ62786. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 18362 18081 281 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 281 277 246 Service days 31 32 30 kWh/day 9 8 8 Amount $52.19 $51.50 $46.09 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $2,164.72 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,081.33 Balance before new charges 1,081.33 Total new charges 1,083.39 Total amount you owe $2,164.72 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $2,164.72 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $1,081.33 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 29082-54531 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 1,081.33 Balance before new charges $1,081.33 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$231.24 Fuel:( $0.037280 per kWh)$279.15 Demand:($13.02 per KW)$403.62 Electric service amount 944.22 Gross receipts tax (State tax)24.23 Franchise fee (Reqd local fee)43.21 Taxes and charges 67.44 Regulatory fee (State fee)0.73 Total new charges $1,012.39 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 $2,164.72 METER SUMMARY Meter reading - Meter SN88487. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 77890 70402 7488 Demand KW 31 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 7488 7479 3192 Service days 31 32 30 kWh/day 241 233 106 Amount $1,012.39 $1,010.33 $632.42 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,097.01 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 550.58 Balance before new charges 550.58 Total new charges 546.43 Total amount you owe $1,097.01 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $1,097.01 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $550.58 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 29634-25166 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 550.58 Balance before new charges $550.58 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$113.73 Fuel:( $0.037280 per kWh)$137.30 Demand:($13.02 per KW)$221.34 Electric service amount 502.58 Gross receipts tax (State tax)12.90 Franchise fee (Reqd local fee)30.56 Taxes and charges 43.46 Regulatory fee (State fee)0.39 Total new charges $546.43 Total amount you owe $1,097.01 METER SUMMARY Meter reading - Meter KJL4469. Next meter reading Mar 8, 2024. Usage Type Current -Previous =Usage kWh used 14283 10600 3683 Demand KW 17.43 17 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 3683 3752 2911 Service days 31 32 30 kWh/day 118 117 97 Amount $546.43 $550.58 $481.94 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $715.42 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 367.75 Balance before new charges 367.75 Total new charges 347.67 Total amount you owe $715.42 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $715.42 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $367.75 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 30507-57602 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 367.75 Balance before new charges $367.75 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$66.21 Fuel:( $0.037280 per kWh)$79.93 Demand:($13.02 per KW)$78.12 Electric service amount 254.47 Gross receipts tax (State tax)6.53 Franchise fee (Reqd local fee)15.47 Taxes and charges 22.00 Regulatory fee (State fee)0.20 Total new charges $276.67 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 $715.42 METER SUMMARY Meter reading - Meter SJ88488. Next meter reading Mar 8, 2024. Usage Type Current -Previous =Usage kWh used 53301 51157 2144 Demand KW 6 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 2144 2040 2541 Service days 31 32 30 kWh/day 69 63 84 Amount $276.67 $296.75 $770.20 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 $3,511.40 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,289.14 Balance before new charges 2,289.14 Total new charges 1,222.26 Total amount you owe $3,511.40 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $3,511.40 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $2,289.14 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 32275-56614 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 2,289.14 Balance before new charges $2,289.14 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$224.19 Fuel:( $0.037280 per kWh)$270.65 Demand:($13.02 per KW)$533.82 Electric service amount 1,058.87 Gross receipts tax (State tax)27.17 Franchise fee (Reqd local fee)64.39 Taxes and charges 91.56 Regulatory fee (State fee)0.83 Total new charges $1,151.26 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $3,511.40 METER SUMMARY Meter reading - Meter ST38232. Next meter reading Mar 8, 2024. Usage Type Current -Previous x Const =Usage kWh used 04841 04720 60 7260 Demand KW 41 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 7260 15780 8400 Service days 31 32 30 kWh/day 234 493 280 Amount $1,151.26 $2,218.14 $971.67 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 $54.36 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.18 Balance before new charges 27.18 Total new charges 27.18 Total amount you owe $54.36 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $54.36 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $27.18 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 34681-37470 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 27.18 Balance before new charges $27.18 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$12.22 Non-fuel energy charge: $0.088030 per kWh Fuel charge:$0.037280 per kWh Electric service amount 25.00 Gross receipts tax (State tax)0.64 Franchise fee (Reqd local fee)1.52 Taxes and charges 2.16 Regulatory fee (State fee)0.02 Total new charges $27.18 Total amount you owe $54.36 METER SUMMARY Meter reading - Meter AC09337. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 00009 00009 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 0 0 0 Service days 31 32 30 kWh/day 0 0 0 Amount $27.18 $27.18 $27.13 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $70.79 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.18 Balance before new charges 27.18 Total new charges 43.61 Total amount you owe $70.79 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $70.79 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $27.18 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 34854-42168 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 27.18 Balance before new charges $27.18 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$19.20 Fuel:( $0.037280 per kWh)$8.13 Electric service amount 40.11 Gross receipts tax (State tax)1.03 Franchise fee (Reqd local fee)2.44 Taxes and charges 3.47 Regulatory fee (State fee)0.03 Total new charges $43.61 Total amount you owe $70.79 METER SUMMARY Meter reading - Meter ACD4012. Next meter reading Mar 8, 2024. Usage Type Current -Previous =Usage kWh used 01846 01628 218 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 218 0 107 Service days 31 32 30 kWh/day 7 0 4 Amount $43.61 $27.18 $32.87 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $65.67 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 32.57 Balance before new charges 32.57 Total new charges 33.10 Total amount you owe $65.67 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $65.67 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $32.57 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 36838-26311 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 32.57 Balance before new charges $32.57 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$4.77 Non-fuel:( $0.088030 per kWh)$9.06 Fuel:( $0.037280 per kWh)$3.84 Electric service amount 30.45 Gross receipts tax (State tax)0.78 Franchise fee (Reqd local fee)1.85 Taxes and charges 2.63 Regulatory fee (State fee)0.02 Total new charges $33.10 Total amount you owe $65.67 METER SUMMARY Meter reading - Meter KN52041. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 15328 15225 103 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 103 93 68 Service days 31 32 30 kWh/day 3 2 2 Amount $33.10 $32.57 $30.78 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 $4,636.99 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,184.37 Balance before new charges 2,184.37 Total new charges 2,452.62 Total amount you owe $4,636.99 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $4,636.99 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $2,184.37 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 38600-56542 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 2,184.37 Balance before new charges $2,184.37 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$648.48 Fuel:( $0.037280 per kWh)$782.88 Demand:($13.02 per KW)$794.22 Electric service amount 2,255.79 Gross receipts tax (State tax)57.88 Franchise fee (Reqd local fee)137.18 Taxes and charges 195.06 Regulatory fee (State fee)1.77 Total new charges $2,452.62 Total amount you owe $4,636.99 METER SUMMARY Meter reading - Meter KU30441. Next meter reading Mar 11, 2024. Usage Type Current -Previous x Const =Usage kWh used 49695 49345 60 21000 Demand KW 1.01 60.00 61 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 21000 18540 19800 Service days 31 32 30 kWh/day 677 579 660 Amount $2,452.62 $2,184.37 $2,421.69 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $478.97 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 248.45 Balance before new charges 248.45 Total new charges 230.52 Total amount you owe $478.97 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $478.97 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $248.45 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 39978-40511 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 248.45 Balance before new charges $248.45 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$139.96 Fuel:( $0.037280 per kWh)$59.28 Electric service amount 212.02 Gross receipts tax (State tax)5.44 Franchise fee (Reqd local fee)12.89 Taxes and charges 18.33 Regulatory fee (State fee)0.17 Total new charges $230.52 Total amount you owe $478.97 METER SUMMARY Meter reading - Meter KL87259. Next meter reading Mar 8, 2024. Usage Type Current -Previous =Usage kWh used 19709 18119 1590 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 1590 1724 2134 Service days 31 32 30 kWh/day 51 53 71 Amount $230.52 $248.45 $294.29 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $706.08 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 366.64 Balance before new charges 366.64 Total new charges 339.44 Total amount you owe $706.08 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $706.08 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $366.64 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 43965-11000 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 366.64 Balance before new charges $366.64 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$62.78 Fuel:( $0.037280 per kWh)$75.79 Demand:($13.02 per KW)$78.12 Electric service amount 246.90 Gross receipts tax (State tax)6.34 Franchise fee (Reqd local fee)15.01 Taxes and charges 21.35 Regulatory fee (State fee)0.19 Total new charges $268.44 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $706.08 METER SUMMARY Meter reading - Meter SJ88479. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 52217 50184 2033 Demand KW 6 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 2033 2214 2233 Service days 31 32 30 kWh/day 65 69 74 Amount $268.44 $295.64 $308.07 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $156.37 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 74.09 Balance before new charges 74.09 Total new charges 82.28 Total amount you owe $156.37 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $156.37 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $74.09 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 44225-67430 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 74.09 Balance before new charges $74.09 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$44.19 Fuel:( $0.037280 per kWh)$18.71 Electric service amount 75.68 Gross receipts tax (State tax)1.94 Franchise fee (Reqd local fee)4.60 Taxes and charges 6.54 Regulatory fee (State fee)0.06 Total new charges $82.28 Total amount you owe $156.37 METER SUMMARY Meter reading - Meter AC04327. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 85995 85493 502 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 502 443 342 Service days 31 32 30 kWh/day 16 14 11 Amount $82.28 $74.09 $58.72 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $2,255.88 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,169.55 Balance before new charges 1,169.55 Total new charges 1,086.33 Total amount you owe $2,255.88 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $2,255.88 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $1,169.55 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 44452-56607 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 1,169.55 Balance before new charges $1,169.55 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$250.13 Fuel:( $0.037280 per kWh)$301.97 Demand:($13.02 per KW)$351.54 Electric service amount 933.85 Gross receipts tax (State tax)23.96 Franchise fee (Reqd local fee)56.79 Taxes and charges 80.75 Regulatory fee (State fee)0.73 Total new charges $1,015.33 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 $2,255.88 METER SUMMARY Meter reading - Meter ST38233. Next meter reading Mar 8, 2024. Usage Type Current -Previous x Const =Usage kWh used 03571 03436 60 8100 Demand KW 27 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 8100 9420 6840 Service days 31 32 30 kWh/day 261 294 228 Amount $1,015.33 $1,098.55 $924.52 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $215.87 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 108.13 Balance before new charges 108.13 Total new charges 107.74 Total amount you owe $215.87 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $215.87 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $108.13 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 45043-43023 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 108.13 Balance before new charges $108.13 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$0.21 Non-fuel:( $0.088030 per kWh)$14.61 Fuel:( $0.037280 per kWh)$6.19 Electric service amount 33.79 Gross receipts tax (State tax)0.87 Franchise fee (Reqd local fee)2.05 Taxes and charges 2.92 Regulatory fee (State fee)0.03 Total new charges $36.74 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 $215.87 METER SUMMARY Meter reading - Meter SC88219. Next meter reading Mar 8, 2024. Usage Type Current -Previous =Usage kWh used 03834 03668 166 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 166 171 42 Service days 31 32 30 kWh/day 5 5 1 Amount $36.74 $37.13 $29.38 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 $856.40 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 414.68 Balance before new charges 414.68 Total new charges 441.72 Total amount you owe $856.40 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $856.40 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $414.68 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 48600-12451 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 414.68 Balance before new charges $414.68 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$276.43 Fuel:( $0.037280 per kWh)$117.06 Electric service amount 406.27 Gross receipts tax (State tax)10.42 Franchise fee (Reqd local fee)24.71 Taxes and charges 35.13 Regulatory fee (State fee)0.32 Total new charges $441.72 Total amount you owe $856.40 METER SUMMARY Meter reading - Meter KLL2558. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 08112 04972 3140 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 3140 2945 3233 Service days 31 32 30 kWh/day 101 92 107 Amount $441.72 $414.68 $438.80 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 $54.48 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.30 Balance before new charges 27.30 Total new charges 27.18 Total amount you owe $54.48 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $54.48 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $27.30 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 49909-59571 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 27.30 Balance before new charges $27.30 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$12.22 Non-fuel energy charge: $0.088030 per kWh Fuel charge:$0.037280 per kWh Electric service amount 25.00 Gross receipts tax (State tax)0.64 Franchise fee (Reqd local fee)1.52 Taxes and charges 2.16 Regulatory fee (State fee)0.02 Total new charges $27.18 Total amount you owe $54.48 METER SUMMARY Meter reading - Meter KJ71604. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 36675 36675 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 0 2 370 Service days 31 32 30 kWh/day 0 0 12 Amount $27.18 $27.30 $62.40 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 $55.69 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.64 Balance before new charges 27.64 Total new charges 28.05 Total amount you owe $55.69 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $55.69 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $27.64 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 49929-53523 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 27.64 Balance before new charges $27.64 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$11.13 Non-fuel:( $0.088030 per kWh)$1.33 Fuel:( $0.037280 per kWh)$0.56 Electric service amount 25.80 Gross receipts tax (State tax)0.66 Franchise fee (Reqd local fee)1.57 Taxes and charges 2.23 Regulatory fee (State fee)0.02 Total new charges $28.05 Total amount you owe $55.69 METER SUMMARY Meter reading - Meter ACD7432. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 00091 00076 15 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 15 8 0 Service days 31 32 30 kWh/day 0 0 0 Amount $28.05 $27.64 $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 $132.02 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 65.79 Balance before new charges 65.79 Total new charges 66.23 Total amount you owe $132.02 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $132.02 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $65.79 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 58069-19410 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 65.79 Balance before new charges $65.79 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$33.82 Fuel:( $0.037280 per kWh)$14.32 Electric service amount 60.92 Gross receipts tax (State tax)1.56 Franchise fee (Reqd local fee)3.70 Taxes and charges 5.26 Regulatory fee (State fee)0.05 Total new charges $66.23 Total amount you owe $132.02 METER SUMMARY Meter reading - Meter AED7769. Next meter reading Mar 8, 2024. Usage Type Current -Previous =Usage kWh used 20364 19980 384 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 384 382 498 Service days 31 32 30 kWh/day 12 12 17 Amount $66.23 $65.79 $79.23 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 $893.72 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 781.94 Balance before new charges 781.94 Total new charges 111.78 Total amount you owe $893.72 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 8, 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 $893.72 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $781.94 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 60629-55627 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 781.94 Balance before new charges $781.94 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$3.31 Fuel:( $0.037280 per kWh)$3.99 Demand charge:$13.02 per KW Electric service amount 37.51 Gross receipts tax (State tax)0.96 Franchise fee (Reqd local fee)2.28 Taxes and charges 3.24 Regulatory fee (State fee)0.03 Total new charges $40.78 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 $893.72 METER SUMMARY Meter reading - Meter SN88527. Next meter reading Mar 8, 2024. Usage Type Current -Previous =Usage kWh used 27051 26944 107 Demand KW 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 107 615 630 Service days 31 32 30 kWh/day 3 19 21 Amount $40.78 $710.94 $779.38 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 $738.38 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 285.39 Balance before new charges 285.39 Total new charges 452.99 Total amount you owe $738.38 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $738.38 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $285.39 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62074-52647 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 285.39 Balance before new charges $285.39 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$62.99 Fuel:( $0.037280 per kWh)$76.05 Demand:($13.02 per KW)$247.38 Electric service amount 416.63 Gross receipts tax (State tax)10.69 Franchise fee (Reqd local fee)25.34 Taxes and charges 36.03 Regulatory fee (State fee)0.33 Total new charges $452.99 Total amount you owe $738.38 METER SUMMARY Meter reading - Meter KT58793. Next meter reading Mar 8, 2024. Usage Type Current -Previous x Const =Usage kWh used 06305 06288 120 2040 Demand KW .16 120.00 19 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 2040 1320 2520 Service days 31 32 30 kWh/day 65 41 84 Amount $452.99 $285.39 $645.09 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $293.13 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 146.92 Balance before new charges 146.92 Total new charges 146.21 Total amount you owe $293.13 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $293.13 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $146.92 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62624-58257 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 146.92 Balance before new charges $146.92 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$85.49 Fuel:( $0.037280 per kWh)$36.20 Electric service amount 134.47 Gross receipts tax (State tax)3.45 Franchise fee (Reqd local fee)8.18 Taxes and charges 11.63 Regulatory fee (State fee)0.11 Total new charges $146.21 Total amount you owe $293.13 METER SUMMARY Meter reading - Meter ACD1416. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 19257 18286 971 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 971 978 952 Service days 31 32 30 kWh/day 31 31 32 Amount $146.21 $146.92 $138.90 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $2,321.48 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,263.92 Balance before new charges 1,263.92 Total new charges 1,057.56 Total amount you owe $2,321.48 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $2,321.48 Mar 7, 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 11,600 kWh 9,280 kWh 6,960 kWh 4,640 kWh 2,320 kWh 0 kWh F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $1,263.92 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62762-57638 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 1,263.92 Balance before new charges $1,263.92 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$285.33 Fuel:( $0.037280 per kWh)$344.47 Demand:($13.02 per KW)$247.38 Electric service amount 907.39 Gross receipts tax (State tax)23.28 Franchise fee (Reqd local fee)55.18 Taxes and charges 78.46 Regulatory fee (State fee)0.71 Total new charges $986.56 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 $2,321.48 METER SUMMARY Meter reading - Meter ST38290. Next meter reading Mar 8, 2024. Usage Type Current -Previous x Const =Usage kWh used 03130 02976 60 9240 Demand KW 19 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 9240 10500 10200 Service days 31 32 30 kWh/day 298 328 340 Amount $986.56 $1,192.92 $1,269.97 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $54.36 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.18 Balance before new charges 27.18 Total new charges 27.18 Total amount you owe $54.36 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $54.36 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $27.18 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62926-58660 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 27.18 Balance before new charges $27.18 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$12.22 Non-fuel energy charge: $0.088030 per kWh Fuel charge:$0.037280 per kWh Electric service amount 25.00 Gross receipts tax (State tax)0.64 Franchise fee (Reqd local fee)1.52 Taxes and charges 2.16 Regulatory fee (State fee)0.02 Total new charges $27.18 Total amount you owe $54.36 METER SUMMARY Meter reading - Meter ACD8555. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 00000 00000 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 0 0 0 Service days 31 32 30 kWh/day 0 0 0 Amount $27.18 $27.18 $27.13 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $57.02 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 28.46 Balance before new charges 28.46 Total new charges 28.56 Total amount you owe $57.02 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $57.02 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $28.46 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62936-56697 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 28.46 Balance before new charges $28.46 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$10.48 Non-fuel:( $0.088030 per kWh)$2.12 Fuel:( $0.037280 per kWh)$0.89 Electric service amount 26.27 Gross receipts tax (State tax)0.67 Franchise fee (Reqd local fee)1.60 Taxes and charges 2.27 Regulatory fee (State fee)0.02 Total new charges $28.56 Total amount you owe $57.02 METER SUMMARY Meter reading - Meter ACD5956. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 01456 01432 24 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 24 22 42 Service days 31 32 30 kWh/day 1 1 1 Amount $28.56 $28.46 $29.38 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 $26.26 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 13.10 Balance before new charges 13.10 Total new charges 13.16 Total amount you owe $26.26 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $26.26 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Payments received after May 07, 2024 are considered late; a late payment charge, the greater of $0.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 City Of Dania Beach 64800-94298 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Insulate your home Lower cooling costs and save long-term with ceiling insulation. Install today for up to $1,420 in savings! FPL.com/CeilingInsulation BILL DETAILS Amount of your last bill 13.10 Balance before new charges $13.10 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **10.78 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)0.52 County sales tax (Local tax)0.08 Taxes and charges 2.37 Regulatory fee (State fee)0.01 Total new charges $13.16 Total amount you owe $26.26 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.054570 per kWh Fuel charge:$0.036500 per kWh METER SUMMARY Next bill date Mar 8, 2024. Usage Type Usage Total kWh used 29 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 29 29 29 Service days 31 32 30 kWh/day 1 1 1 Amount $13.16 $13.10 $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 $171.45 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 85.57 Balance before new charges 85.57 Total new charges 85.88 Total amount you owe $171.45 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $171.45 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $85.57 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 67178-60578 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 85.57 Balance before new charges $85.57 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **80.20 Gross receipts tax (State tax)0.82 Franchise fee (Reqd local fee)4.80 Taxes and charges 5.62 Regulatory fee (State fee)0.06 Total new charges $85.88 Total amount you owe $171.45 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.054570 per kWh Fuel charge:$0.036500 per kWh METER SUMMARY Next bill date Mar 11, 2024. Usage Type Usage Total kWh used 352 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 352 352 352 Service days 31 32 30 kWh/day 11 11 12 Amount $85.88 $85.57 $79.30 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 $204.43 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 103.39 Balance before new charges 103.39 Total new charges 101.04 Total amount you owe $204.43 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $204.43 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $103.39 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 69593-35123 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 103.39 Balance before new charges $103.39 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$57.23 Fuel:( $0.037280 per kWh)$24.23 Electric service amount 94.24 Gross receipts tax (State tax)2.42 Franchise fee (Reqd local fee)4.31 Taxes and charges 6.73 Regulatory fee (State fee)0.07 Total new charges $101.04 Total amount you owe $204.43 METER SUMMARY Meter reading - Meter AC58673. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 40262 39612 650 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 650 669 504 Service days 31 32 30 kWh/day 21 21 17 Amount $101.04 $103.39 $79.06 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $59,642.39 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 29,639.86 Additional Activity −89,255.90 Balance before new charges −59,616.04 Total new charges 119,258.43 Total amount you owe $59,642.39 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Oct 3, 2023 to Feb 2, 2024 Statement Date: Feb 5, 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 $59,642.39 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. · This bill is for multiple (4) billing periods. · 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 Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 29,639.86 Additional activity Credit −89,255.90 Balance before new charges −$59,616.04 New Charges Rate: SL-1 STREET LIGHTING SERVICE Electric service amount 111,744.28 Gross receipts tax (State tax)758.02 Franchise fee (Reqd local fee)6,670.27 Taxes and charges 7,428.29 Regulatory fee (State fee)85.86 Total new charges $119,258.43 Total amount you owe $59,642.39 METER SUMMARY Multiple-month usage Next bill date Mar 4, 2024 Total kWh 375,068 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a 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 2.060000 41.20 88 KWH E 1 88 Energy 3.020000 3.02 168 KWH E 161 27,048 Energy 5.770000 928.97 28 KWH E 4 112 Energy 0.960000 3.84 104 KWH E 8 832 Energy 3.570000 28.56 160 KWH E 11 1,760 Energy 5.500000 60.50 168 KWH E 31 5,208 Energy 5.770000 178.87 C700304 47 5392 F 158 2,528 Energy 0.600000 94.80 Non-energy Fixtures 6.600000 1,042.80 Maintenance 1.460000 230.68 C700305 76 8653 F 751 19,526 Energy 0.800000 600.80 Non-energy Fixtures 6.600000 4,956.60 Maintenance 1.460000 1,096.46 C700306 118 15453 F 63 2,583 Energy 1.400000 88.20 For: 01-03-2024 to 02-02-2024 (30 days) kWh/Day: 3,126 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 9.600000 604.80 Maintenance 1.460000 91.98 C700307 259 27874 F 25 2,275 Energy 3.200000 80.00 Non-energy Fixtures 9.600000 240.00 Maintenance 1.460000 36.50 C700602 26 3300 F 409 3,681 Energy 0.400000 163.60 Non-energy Fixtures 6.600000 2,699.40 Maintenance 1.460000 597.14 C700613 144 2700 F 1 50 Energy 1.800000 1.80 Non-energy Fixtures 12.600000 12.60 Maintenance 1.460000 1.46 C700627 144 5300 F 12 600 Energy 1.800000 21.60 Non-energy Fixtures 12.600000 151.20 Maintenance 1.460000 17.52 C863210 38 2500 F 95 1,235 Energy 0.400000 38.00 Non-energy Fixtures 6.600000 627.00 Maintenance 1.460000 138.70 F600222 59 7500 F 2 40 Account Number: 74042-50974 For: 01-03-2024 to 02-02-2024 (30 days) kWh/Day: 3,126 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 0.600000 1.20 Non-energy Fixtures 4.500000 9.00 Maintenance 1.460000 2.92 F700305 76 8653 F 94 2,444 Energy 0.800000 75.20 Non-energy Fixtures 4.500000 423.00 Maintenance 1.460000 137.24 F700307 259 27874 F 4 364 Energy 3.200000 12.80 Non-energy Fixtures 7.500000 30.00 Maintenance 1.460000 5.84 F700308 268 32329 F 2 188 Energy 3.200000 6.40 Non-energy Fixtures 10.500000 21.00 Maintenance 1.460000 2.92 HPS0070 70 6300 F 30 870 Energy 1.000000 30.00 Non-energy Fixtures 5.340000 160.20 Maintenance 2.180000 65.40 HPS0100 100 9500 F 31 1,271 Energy 1.410000 43.71 Non-energy Fixtures 4.960000 153.76 Maintenance 2.190000 67.89 HPS0150 150 16000 F 51 3,060 Energy 2.060000 105.06 Non-energy Fixtures 5.110000 260.61 Maintenance 2.220000 113.22 HPS0200 200 22000 F 103 9,064 Energy 3.020000 311.06 Non-energy Fixtures 7.750000 798.25 Maintenance 2.830000 291.49 Account Number: 74042-50974 For: 01-03-2024 to 02-02-2024 (30 days) kWh/Day: 3,126 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 HPS0400 400 50000 F 7 1,176 Energy 5.770000 40.39 Non-energy Fixtures 7.830000 54.81 Maintenance 2.820000 19.74 HPS0250 250 27500 R 3 348 Energy 3.990000 11.97 Non-energy Relamp 3.070000 9.21 HPS0400 400 50000 R 37 6,216 Energy 5.770000 213.49 Non-energy Relamp 2.830000 104.71 PMC0001 308 Non-energy Fixtures 8.200000 2,525.60 PMW0001 377 Non-energy Fixtures 5.990000 2,258.23 UCNP 13,456 Non-energy Maintenance 0.050000 672.80 UCUP 408 Non-energy Maintenance 0.120000 48.96 Account Number: 74042-50974 For: 01-03-2024 to 02-02-2024 (30 days) kWh/Day: 3,126 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 3,185.04 Non-energy sub total 20,781.64 Sub total 93,767 23,966.68 Energy conservation cost recovery 35.63 Capacity payment recovery charge 12.19 Environmental cost recovery charge 43.13 Storm restoration recovery charge 512.91 Transition rider credit −291.62 Storm protection recovery charge 369.44 Fuel charge 3,422.50 Electric service amount 28,070.86 Gross receipts tax (State tax)187.04 Regulatory fee (State fee)21.57 Franchise fee (Reqd local fee)1,675.41 Total 93,767 29,954.88 Account Number: 74042-50974 For: 01-03-2024 to 02-02-2024 (30 days) kWh/Day: 3,126 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 Customer Name: CITY OF DANIA BEACH Service Location Component Removed Component Installed Owner/ Maint *Quantity Install/ Remove Date 219 SW 11TH ST F600222 F 1 09-28-2023 2 251 SW 11TH ST F600222 F 1 09-28-2023 1 Account Number: 74042-50974 For: 01-03-2024 to 02-02-2024 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 6 * F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER ESLA Summary of Changes to Total Number of Facilities By Locations Customer Name: CITY OF DANIA BEACH Component Code Watts Lumens Owner/ Maint *Quantity Rate/Unit kWh Used Amount F600222 59 7500 F 2 6.560000 40 13.12 Account Number: 74042-50974 For: 01-03-2024 to 02-02-2024 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 7 * F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER ESLA Summary of Changes to Total Number of Facilities Customer Name: CITY OF DANIA BEACH 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 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 Account Number: 74042-50974 For: 12-02-2023 to 01-03-2024 (32 days) kWh/Day: 2,930 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 8 * 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 0.400000 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 F600222 59 7500 F 2 40 Energy 0.600000 1.20 Non-energy Fixtures 4.500000 9.00 Maintenance 1.450000 2.90 F700305 76 8653 F 94 2,444 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 Account Number: 74042-50974 For: 12-02-2023 to 01-03-2024 (32 days) kWh/Day: 2,930 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 9 * 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 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 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 Account Number: 74042-50974 For: 12-02-2023 to 01-03-2024 (32 days) kWh/Day: 2,930 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 10 * 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 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: 2,930 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 11 * 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 3,171.47 Non-energy sub total 20,473.91 Sub total 93,767 23,645.38 Energy conservation cost recovery 35.63 Capacity payment recovery charge 12.19 Environmental cost recovery charge 43.13 Storm restoration recovery charge 512.91 Transition rider credit −291.62 Storm protection recovery charge 369.44 Fuel charge 3,460.94 Electric service amount 27,788.00 Gross receipts tax (State tax)187.68 Regulatory fee (State fee)21.35 Franchise fee (Reqd local fee)1,658.68 Total 93,767 29,655.71 Account Number: 74042-50974 For: 12-02-2023 to 01-03-2024 (32 days) kWh/Day: 2,930 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 12 * 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 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 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 Account Number: 74042-50974 For: 11-02-2023 to 12-02-2023 (30 days) kWh/Day: 3,126 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 13 * 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 0.400000 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 F600222 59 7500 F 2 40 Energy 0.600000 1.20 Non-energy Fixtures 4.500000 9.00 Maintenance 1.450000 2.90 F700305 76 8653 F 94 2,444 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 Account Number: 74042-50974 For: 11-02-2023 to 12-02-2023 (30 days) kWh/Day: 3,126 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 14 * 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 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 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 Account Number: 74042-50974 For: 11-02-2023 to 12-02-2023 (30 days) kWh/Day: 3,126 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 15 * 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 UCNP 13,456 Non-energy Maintenance 0.048650 654.63 UCUP 408 Non-energy Maintenance 0.118840 48.49 Account Number: 74042-50974 For: 11-02-2023 to 12-02-2023 (30 days) kWh/Day: 3,126 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 16 * 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 3,171.47 Non-energy sub total 20,473.91 Sub total 93,767 23,645.38 Energy conservation cost recovery 35.63 Capacity payment recovery charge 15.00 Environmental cost recovery charge 41.26 Storm restoration recovery charge 1,430.88 Transition rider credit −388.20 Storm protection recovery charge 270.05 Fuel charge 2,892.71 Electric service amount 27,942.71 Gross receipts tax (State tax)191.65 Regulatory fee (State fee)21.47 Franchise fee (Reqd local fee)1,668.09 Total 93,767 29,823.92 Account Number: 74042-50974 For: 11-02-2023 to 12-02-2023 (30 days) kWh/Day: 3,126 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 17 * 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 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 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 Account Number: 74042-50974 For: 10-03-2023 to 11-02-2023 (30 days) kWh/Day: 3,126 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 18 * 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 0.400000 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 F600222 59 7500 F 2 40 Energy 0.600000 1.20 Non-energy Fixtures 4.500000 9.00 Maintenance 1.450000 2.90 F700305 76 8653 F 94 2,444 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 Account Number: 74042-50974 For: 10-03-2023 to 11-02-2023 (30 days) kWh/Day: 3,126 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 19 * 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 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 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 Account Number: 74042-50974 For: 10-03-2023 to 11-02-2023 (30 days) kWh/Day: 3,126 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 20 * 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 UCNP 13,456 Non-energy Maintenance 0.048650 654.63 UCUP 408 Non-energy Maintenance 0.118840 48.49 Account Number: 74042-50974 For: 10-03-2023 to 11-02-2023 (30 days) kWh/Day: 3,126 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 21 * 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 3,171.47 Non-energy sub total 20,473.91 Sub total 93,767 23,645.38 Energy conservation cost recovery 35.63 Capacity payment recovery charge 15.00 Environmental cost recovery charge 41.26 Storm restoration recovery charge 1,430.88 Transition rider credit −388.20 Storm protection recovery charge 270.05 Fuel charge 2,892.71 Electric service amount 27,942.71 Gross receipts tax (State tax)191.65 Regulatory fee (State fee)21.47 Franchise fee (Reqd local fee)1,668.09 Total 93,767 29,823.92 Account Number: 74042-50974 For: 10-03-2023 to 11-02-2023 (30 days) kWh/Day: 3,126 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 22 * 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 Previous Statement Balance 29,639.86 Additional Activity Months Credited Service To Date 01-03-2024 29,639.86CR 12-02-2023 29,808.02CR 11-02-2023 29,808.02CR Total Additional Activity 89,255.90CR .....................................................89,255.90CR New Charges Months Rebilled Service To Date 01-03-2024 29,655.71 12-02-2023 29,823.92 11-02-2023 29,823.92 Current Month Bill Service To Date 02-02-2024 29,954.88 Total New Charges 119,258.43 ..............119,258.43 Total Now Due 59,642.39 Account Number: 74042-50974 For: 01-03-2024 to 02-02-2024 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 23 ESLA Account Activity Summary CURRENT BILL $55.28 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.64 Balance before new charges 27.64 Total new charges 27.64 Total amount you owe $55.28 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $55.28 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $27.64 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 74309-73243 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 27.64 Balance before new charges $27.64 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$11.64 Non-fuel:( $0.088030 per kWh)$0.70 Fuel:( $0.037280 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 $55.28 METER SUMMARY Meter reading - Meter KE82004. Next meter reading Mar 8, 2024. Usage Type Current -Previous =Usage kWh used 02645 02637 8 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 8 8 2 Service days 31 32 30 kWh/day 0 0 0 Amount $27.64 $27.64 $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 $2,326.14 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,105.46 Balance before new charges 1,105.46 Total new charges 1,220.68 Total amount you owe $2,326.14 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $2,326.14 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $1,105.46 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 75296-61378 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 1,105.46 Balance before new charges $1,105.46 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$329.80 Fuel:( $0.037280 per kWh)$398.15 Demand:($13.02 per KW)$364.56 Electric service amount 1,122.72 Gross receipts tax (State tax)28.81 Franchise fee (Reqd local fee)68.27 Taxes and charges 97.08 Regulatory fee (State fee)0.88 Total new charges $1,220.68 Total amount you owe $2,326.14 METER SUMMARY Meter reading - Meter KU38133. Next meter reading Mar 11, 2024. Usage Type Current -Previous x Const =Usage kWh used 28193 28015 60 10680 Demand KW .47 60.00 28 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 10680 10080 12360 Service days 31 32 30 kWh/day 344 315 412 Amount $1,220.68 $1,105.46 $1,375.36 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 $343.47 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 163.15 Balance before new charges 163.15 Total new charges 180.32 Total amount you owe $343.47 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $343.47 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $163.15 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payments received after March 07, 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 Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 163.15 Balance before new charges $163.15 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$91.55 Fuel:( $0.037280 per kWh)$38.77 Electric service amount 143.10 Gross receipts tax (State tax)3.67 Franchise fee (Reqd local fee)8.70 Utility tax (Local tax)12.37 Florida sales tax (State tax)10.81 County sales tax (Local tax)1.56 Taxes and charges 37.11 Regulatory fee (State fee)0.11 Total new charges $180.32 Total amount you owe $343.47 METER SUMMARY Meter reading - Meter ACD1767. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 89702 88662 1040 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 1040 933 968 Service days 31 32 30 kWh/day 34 29 32 Amount $180.32 $163.15 $163.04 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $9,336.15 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 4,569.69 Balance before new charges 4,569.69 Total new charges 4,766.46 Total amount you owe $9,336.15 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 2, 2024 to Feb 1, 2024 (30 days) Statement Date: Feb 1, 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 $9,336.15 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 77463-97251 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 4,569.69 Balance before new charges $4,569.69 New Charges Rate: HLFT-1 HIGH LOAD FACTOR DEMAND TIME OF USE Electric service amount **4,383.95 Gross receipts tax (State tax)112.49 Franchise fee (Reqd local fee)266.59 Taxes and charges 379.08 Regulatory fee (State fee)3.43 Total new charges $4,766.46 Total amount you owe $9,336.15 ** Your electric service amount includes the following charges: Base charge:$30.21 Non-fuel energy charge: On-peak $0.027340 per kWh Off-peak $0.019220 per kWh Fuel charge: On-peak $0.041230 per kWh Off-peak $0.035590 per kWh Demand charge: On-Peak $15.05 per KW Maximum $2.78 per KW METER SUMMARY Meter reading - Meter MLL7780. Next meter reading Mar 1, 2024. Usage Type Current -Previous =Usage Total kWh used 21357 73583 47774 On-Peak kWh used 13829 01751 12078 Off-peak kWh used 35696 On-peak demand 88.07 88 Maximum demand 88 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 1, 2024 Jan 2, 2024 Feb 1, 2023 kWh Used 47774 48395 39407 Service days 30 32 29 kWh/day 1592 1512 1358 Amount $4,766.46 $4,569.69 $4,186.24 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 $21,823.39 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 10,796.70 Balance before new charges 10,796.70 Total new charges 11,026.69 Total amount you owe $21,823.39 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $21,823.39 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $10,796.70 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 78869-61130 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 10,796.70 Balance before new charges $10,796.70 New Charges Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE Electric service amount **10,141.77 Gross receipts tax (State tax)260.24 Franchise fee (Reqd local fee)616.74 Taxes and charges 876.98 Regulatory fee (State fee)7.94 Total new charges $11,026.69 Total amount you owe $21,823.39 ** Your electric service amount includes the following charges: Base charge:$30.21 Non-fuel energy charge: On-peak $0.059770 per kWh Off-peak $0.019220 per kWh Fuel charge: On-peak $0.041230 per kWh Off-peak $0.035590 per kWh Demand charge:$12.31 per KW Maximum $0.71 per KW METER SUMMARY Meter reading - Meter MV57024. Next meter reading Mar 11, 2024. Usage Type Current -Previous x Const =Usage Total kWh used 02789 01845 120 113280 On-Peak kWh used 26082 25843 120 28680 Off-peak kWh used 84600 On-peak demand 1.65 120.00 198 Maximum demand 198 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 113280 114840 108360 Service days 31 32 30 kWh/day 3654 3588 3612 Amount $11,026.69 $10,796.70 $10,715.12 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $70.54 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 34.95 Balance before new charges 34.95 Total new charges 35.59 Total amount you owe $70.54 *ESTIMATED BILL* (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 *ESTIMATED BILL* For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $70.54 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $34.95 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 81308-34206 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 34.95 Balance before new charges $34.95 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$1.66 Non-fuel:( $0.088030 per kWh)$12.85 Fuel:( $0.037280 per kWh)$5.44 Electric service amount 32.73 Gross receipts tax (State tax)0.84 Franchise fee (Reqd local fee)1.99 Taxes and charges 2.83 Regulatory fee (State fee)0.03 Total new charges $35.59 Total amount you owe $70.54 *ESTIMATED BILL* METER SUMMARY Meter reading - Meter ACD6040. Next meter reading Mar 8, 2024. Usage Type Estimated -Previous =Usage kWh used 01723 01577 146 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 146 134 148 Service days 31 32 30 kWh/day 5 4 5 Amount $35.59 $34.95 $35.07 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. · 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 $65.30 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 33.27 Balance before new charges 33.27 Total new charges 32.03 Total amount you owe $65.30 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $65.30 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $33.27 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 82314-31431 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 33.27 Balance before new charges $33.27 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$6.14 Non-fuel:( $0.088030 per kWh)$7.41 Fuel:( $0.037280 per kWh)$3.13 Electric service amount 29.46 Gross receipts tax (State tax)0.76 Franchise fee (Reqd local fee)1.79 Taxes and charges 2.55 Regulatory fee (State fee)0.02 Total new charges $32.03 Total amount you owe $65.30 METER SUMMARY Meter reading - Meter ACD7830. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 06444 06360 84 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 84 105 170 Service days 31 32 30 kWh/day 3 3 6 Amount $32.03 $33.27 $36.24 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 $1,371.60 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 690.62 Balance before new charges 690.62 Total new charges 680.98 Total amount you owe $1,371.60 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $1,371.60 Mar 7, 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 2,400 kWh 1,920 kWh 1,440 kWh 960 kWh 480 kWh 0 kWh F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $690.62 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 82343-56627 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 690.62 Balance before new charges $690.62 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$51.82 Fuel:( $0.037280 per kWh)$62.56 Demand:($13.02 per KW)$481.74 Electric service amount 626.33 Gross receipts tax (State tax)16.07 Franchise fee (Reqd local fee)38.09 Taxes and charges 54.16 Regulatory fee (State fee)0.49 Total new charges $680.98 Total amount you owe $1,371.60 METER SUMMARY Meter reading - Meter KEL4829. Next meter reading Mar 8, 2024. Usage Type Current -Previous =Usage kWh used 00886 99208 1678 Demand KW 36.71 37 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 1678 1854 2153 Service days 31 32 30 kWh/day 54 57 71 Amount $680.98 $690.62 $631.58 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 $464.40 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 185.99 Balance before new charges 185.99 Total new charges 278.41 Total amount you owe $464.40 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $464.40 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $185.99 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. · A secondary metering adjustment of 3% has been added to metered KWH per Tariff Sheet 10.010. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 82363-52681 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 185.99 Balance before new charges $185.99 New Charges Rate: OS-2 SPORTS FIELD SERVICE Electric service amount **239.24 Gross receipts tax (State tax)6.14 Franchise fee (Reqd local fee)14.55 Taxes and charges 20.69 Facilities rental 18.28 Regulatory fee (State fee)0.20 Total new charges $278.41 Total amount you owe $464.40 ** Your electric service amount includes the following charges: Base charge:$155.41 Non-fuel energy charge: $0.123000 per kWh Fuel charge:$0.036990 per kWh METER SUMMARY Meter reading - Meter KLL4681. Next meter reading Mar 8, 2024. Usage Type Current -Previous =Usage kWh used 69956 69447 524 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 524 0 294 Service days 31 32 30 kWh/day 16 0 10 Amount $260.12 $167.70 $214.39 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $2,143.16 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,067.36 Balance before new charges 1,067.36 Total new charges 1,075.80 Total amount you owe $2,143.16 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $2,143.16 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $1,067.36 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83534-55572 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 1,067.36 Balance before new charges $1,067.36 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$257.54 Fuel:( $0.037280 per kWh)$310.92 Demand:($13.02 per KW)$325.50 Electric service amount 924.17 Gross receipts tax (State tax)23.71 Franchise fee (Reqd local fee)56.20 Taxes and charges 79.91 Regulatory fee (State fee)0.72 Total new charges $1,004.80 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $2,143.16 METER SUMMARY Meter reading - Meter ST38676. Next meter reading Mar 11, 2024. Usage Type Current -Previous x Const =Usage kWh used 03691 03552 60 8340 Demand KW 25 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 8340 9180 8460 Service days 31 32 30 kWh/day 269 286 282 Amount $1,004.80 $996.36 $1,346.75 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 $59.54 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 30.14 Balance before new charges 30.14 Total new charges 29.40 Total amount you owe $59.54 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $59.54 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $30.14 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83594-58521 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 30.14 Balance before new charges $30.14 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$9.40 Non-fuel:( $0.088030 per kWh)$3.42 Fuel:( $0.037280 per kWh)$1.45 Electric service amount 27.05 Gross receipts tax (State tax)0.69 Franchise fee (Reqd local fee)1.64 Taxes and charges 2.33 Regulatory fee (State fee)0.02 Total new charges $29.40 Total amount you owe $59.54 METER SUMMARY Meter reading - Meter ACD6938. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 07357 07318 39 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 39 51 34 Service days 31 32 30 kWh/day 1 2 1 Amount $29.40 $30.14 $28.95 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $446.38 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 246.56 Balance before new charges 246.56 Total new charges 199.82 Total amount you owe $446.38 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $446.38 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $246.56 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83671-08357 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 246.56 Balance before new charges $246.56 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$28.28 Fuel:( $0.037280 per kWh)$34.15 Demand:($13.02 per KW)$91.14 Electric service amount 183.78 Gross receipts tax (State tax)4.72 Franchise fee (Reqd local fee)11.18 Taxes and charges 15.90 Regulatory fee (State fee)0.14 Total new charges $199.82 Total amount you owe $446.38 METER SUMMARY Meter reading - Meter KJJ8920. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 26244 25328 916 Demand KW 7.13 7 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 916 987 713 Service days 31 32 30 kWh/day 29 30 23 Amount $199.82 $246.56 $140.37 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $29.12 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 14.54 Balance before new charges 14.54 Total new charges 14.58 Total amount you owe $29.12 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 2, 2024 to Feb 1, 2024 (30 days) Statement Date: Feb 1, 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 $29.12 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 City Of Dania Beach 83822-11186 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Insulate your home Lower cooling costs and save long-term with ceiling insulation. Install today for up to $1,420 in savings! FPL.com/CeilingInsulation BILL DETAILS Amount of your last bill 14.54 Balance before new charges $14.54 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **13.57 Gross receipts tax (State tax)0.18 Franchise fee (Reqd local fee)0.82 Taxes and charges 1.00 Regulatory fee (State fee)0.01 Total new charges $14.58 Total amount you owe $29.12 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.054570 per kWh Fuel charge:$0.036500 per kWh METER SUMMARY Next bill date Mar 1, 2024. Usage Type Usage Total kWh used 77 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 1, 2024 Jan 2, 2024 Feb 1, 2023 kWh Used 77 77 77 Service days 30 32 29 kWh/day 3 2 3 Amount $14.58 $14.54 $13.18 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,616.97 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 743.10 Balance before new charges 743.10 Total new charges 873.87 Total amount you owe $1,616.97 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $1,616.97 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $743.10 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. · A secondary metering adjustment of 3% has been added to metered KWH per Tariff Sheet 10.010. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA 83824-57524 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 743.10 Balance before new charges $743.10 New Charges Rate: OS-2 SPORTS FIELD SERVICE Electric service amount **790.89 Gross receipts tax (State tax)20.29 Franchise fee (Reqd local fee)48.09 Taxes and charges 68.38 Facilities rental 13.97 Regulatory fee (State fee)0.63 Total new charges $873.87 Total amount you owe $1,616.97 ** Your electric service amount includes the following charges: Base charge:$155.41 Non-fuel energy charge: $0.123000 per kWh Fuel charge:$0.036990 per kWh METER SUMMARY Meter reading - Meter KJL1753. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 85234 81377 3972 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 3972 3234 5312 Service days 31 32 30 kWh/day 124 98 171 Amount $859.89 $729.12 $1,016.88 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 $10,945.11 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 5,285.45 Balance before new charges 5,285.45 Total new charges 5,659.66 Total amount you owe $10,945.11 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $10,945.11 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $5,285.45 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83875-32461 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 5,285.45 Balance before new charges $5,285.45 New Charges Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE Electric service amount **5,205.47 Gross receipts tax (State tax)133.57 Franchise fee (Reqd local fee)316.55 Taxes and charges 450.12 Regulatory fee (State fee)4.07 Total new charges $5,659.66 Total amount you owe $10,945.11 ** Your electric service amount includes the following charges: Base charge:$30.21 Non-fuel energy charge: On-peak $0.059770 per kWh Off-peak $0.019220 per kWh Fuel charge: On-peak $0.041230 per kWh Off-peak $0.035590 per kWh Demand charge:$12.31 per KW Maximum $0.71 per KW METER SUMMARY Meter reading - Meter MV58927. Next meter reading Mar 8, 2024. Usage Type Current -Previous x Const =Usage Total kWh used 32365 31914 120 54120 On-Peak kWh used 09030 08921 120 13080 Off-peak kWh used 41040 On-peak demand 1.02 120.00 122 Maximum demand 145 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 54120 54360 62880 Service days 31 32 30 kWh/day 1745 1698 2096 Amount $5,659.66 $5,285.45 $6,480.85 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $102.70 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 51.28 Balance before new charges 51.28 Total new charges 51.42 Total amount you owe $102.70 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 8, 2024 to Feb 8, 2024 (31 days) Statement Date: Feb 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 $102.70 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $51.28 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 92733-58607 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 51.28 Balance before new charges $51.28 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **47.90 Gross receipts tax (State tax)0.60 Franchise fee (Reqd local fee)2.88 Taxes and charges 3.48 Regulatory fee (State fee)0.04 Total new charges $51.42 Total amount you owe $102.70 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.054570 per kWh Fuel charge:$0.036500 per kWh METER SUMMARY Next bill date Mar 8, 2024. Usage Type Usage Total kWh used 256 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 8, 2024 Jan 8, 2024 Feb 8, 2023 kWh Used 256 256 256 Service days 31 32 30 kWh/day 8 8 9 Amount $51.42 $51.28 $46.74 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 $673.05 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 339.26 Balance before new charges 339.26 Total new charges 333.79 Total amount you owe $673.05 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 2, 2024 to Feb 1, 2024 (30 days) Statement Date: Feb 1, 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 $673.05 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 95580-98431 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 339.26 Balance before new charges $339.26 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$206.69 Fuel:( $0.037280 per kWh)$87.53 Electric service amount 307.00 Gross receipts tax (State tax)7.88 Franchise fee (Reqd local fee)18.67 Taxes and charges 26.55 Regulatory fee (State fee)0.24 Total new charges $333.79 Total amount you owe $673.05 METER SUMMARY Meter reading - Meter AC03956. Next meter reading Mar 1, 2024. Usage Type Current -Previous =Usage kWh used 54330 51982 2348 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 1, 2024 Jan 2, 2024 Feb 1, 2023 kWh Used 2348 2391 2530 Service days 30 32 29 kWh/day 78 75 87 Amount $333.79 $339.26 $346.36 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 $484.47 TOTAL AMOUNT YOU OWE Mar 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 208.17 Balance before new charges 208.17 Total new charges 276.30 Total amount you owe $484.47 (See page 2 for bill details.) New February rates are in effect. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 9, 2024 to Feb 9, 2024 (31 days) Statement Date: Feb 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 $484.47 Mar 7, 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 F M A M J J A S O N D J F2023 2024 KEEP IN MIND · Did you forget? $208.17 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after May 07, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 96241-18460 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Illuminate your business Replace your interior lighting and save long-term with rebates up to $20 for each qualifying LED fixture. FPL.com/BizLighting BILL DETAILS Amount of your last bill 208.17 Balance before new charges $208.17 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$169.55 Fuel:( $0.037280 per kWh)$71.80 Electric service amount 254.13 Gross receipts tax (State tax)6.52 Franchise fee (Reqd local fee)15.45 Taxes and charges 21.97 Regulatory fee (State fee)0.20 Total new charges $276.30 Total amount you owe $484.47 METER SUMMARY Meter reading - Meter KLL3254. Next meter reading Mar 11, 2024. Usage Type Current -Previous =Usage kWh used 68165 66239 1926 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Feb 9, 2024 Jan 9, 2024 Feb 9, 2023 kWh Used 1926 1428 1669 Service days 31 32 30 kWh/day 62 44 55 Amount $276.30 $208.17 $233.17 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.