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Home My WebLink AboutInv# Mar2024FPL - FPL - 03/15/2024 (2)FPL.com Page 1 Summary Bill Statement Statement Date: Mar 15, 2024 Master Account #: 17071-61087 Total Number of Subordinates: 66 CURRENT BILL $147,001.21 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY CITY OF DANIA BEACH SUMMARY BILL Total kWh 541,600 Total accounts billed 65 Total accounts not billed 1 For Summary Billing inquiries, please email SUMB@FPL.com Please return the coupon below with payment for the Total Amount You Owe. Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) 17071-61087 $147,001.21 Apr 5, 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 9011170716108761210074100 SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 Total Amount due $74,349.55 Intentionally left blank Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 17071-61087 Download the app Get instant, secure access to outage and billing info from your mobile device. Download now › Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. See if you qualify › Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. Learn more › When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist. Customer Name:Account Number:FPL.com Page 3 CITY OF DANIA BEACH 17071-61087 Account Number Service Address Meter No.Read Date/ Svc Days kWh / Max kWd Amount Due Remarks 00550-18501 235 SW 1ST CT # OL 2024-03-11 31 88 / 0 $42.98 01992-62544 200 SE 5TH AVE #LS 5 KJ47680 2024-03-08 29 1557 / 9 $531.14 02234-54661 631 NE 2ND ST # LS6 SJ88528 2024-03-08 29 3547 / 12 $1,182.14 02794-18123 1220 NW 10TH ST # WALL AA15361 2024-03-11 31 12 / 0 $55.83 05703-29326 1905 TIGERTAIL BLVD # LS15 SN88478 2024-03-11 31 490 / 14 $299.03 06011-26295 599 S FEDERAL HWY # IRR ACD8198 2024-03-08 29 0 / 0 $54.39 07471-54557 2901 SW 52ND ST # BALLFIELD KLL4255 2024-03-01 29 2036 / 54 $949.05 07481-52584 2901 SW 52ND ST # BPW KU31193 2024-03-01 29 0 / 0 $27.21 07531-57502 2901 SW 52ND ST # N BASKETBALL CO KC78811 2024-03-01 29 736 / 0 $114.27 07541-55539 2900 SW 52ND ST # SOCCER KN68310 2024-03-01 29 121 / 1 $56.01 07551-53566 2901 SW 52ND ST # OL 2024-03-11 31 168 / 0 $59.89 09702-57515 495 TAYLOR LN # LS12 SN88486 2024-03-11 31 331 / 15 $246.11 09860-17234 434 SE 3RD TER #PUMP KN46905 2024-03-08 29 376 / 21 $478.70 10708-66452 800 NW 2ND ST KCJ4317 2024-03-11 31 6295 / 22 $1,683.40 18630-57590 116 W DANIA BEACH BLVD AC97190 2024-03-11 31 1823 / 0 $457.23 19577-56503 W DIXIE CRSSVR #CEMETERY AC09306 2024-03-11 31 104 / 0 $64.81 19587-54531 300 W DIXIE HWY KJ37966 2024-03-11 31 1080 / 0 $348.22 23433-62451 100 W DANIA BEACH BLVD #GARAGE KNJ8374 2024-03-11 31 13816 / 30 $2,992.93 27785-15128 5440 RAVENSWOOD RD #IRR KJ62786 2024-03-11 31 182 / 0 $90.91 29082-54531 1700 NE 7TH AVE # LS11 SN88487 2024-03-11 31 6714 / 31 $2,110.21 29634-25166 300 NE 2ND ST # JR REC CT KJL4469 2024-03-08 29 3220 / 17 $1,059.05 30507-57602 1151 SE 5TH CT # LS-4 SJ88488 2024-03-08 29 2104 / 7 $706.80 32275-56614 50 SE 2ND AVE # LS 1 ST38232 2024-03-08 29 12360 / 53 $2,993.94 34681-37470 206 SW 1ST AVE # PARK AC09337 2024-03-11 31 0 / 0 $54.39 34854-42168 300 NE 2ND ST # PARK LTS ACD4012 2024-03-08 29 457 / 0 $119.85 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 2024-03-11 31 84 / 0 $65.16 38600-56542 100 W DANIA BEACH BLVD #POLICE DEPT KU30441 2024-03-11 31 20640 / 64 $4,923.36 39978-40511 300 N BEACH RD #C HSE-PIER-PRK LIGHTS KL87259 2024-03-08 29 1754 / 0 $483.62 43965-11000 151 SW 18TH CT # LS 16 SJ88479 2024-03-11 31 2131 / 7 $700.58 44225-67430 102 W DANIA BEACH BLVD # A AC04327 2024-03-11 31 641 / 0 $183.61 44452-56607 400 SE 2ND AVE # LS 2 ST38233 2024-03-08 29 7800 / 27 $2,151.37 45043-43023 300 N BEACH RD # LS 14 SC88219 2024-03-08 29 180 / 1 $217.21 48600-12451 100 W DANIA BEACH BLVD #B KLL2558 2024-03-11 31 3524 / 0 $936.20 49909-59571 1100 PHIPPEN WAITERS RD # PUMP KJ71604 2024-03-11 31 0 / 0 $54.39 49929-53523 1200 PHIPPEN WAITERS RD ACD7432 2024-03-11 31 16 / 0 $56.17 55113-16357 301 E DANIA BEACH BLVD #ST LT KI90174 2024-03-08 29 0 / 0 $221.43 55113-16357 301 E DANIA BEACH BLVD #ST LT KI90174 2024-02-08 0 923 / 0 58069-19410 200 NE 2ND ST #CONCESSION AED7769 2024-03-08 29 391 / 0 $133.47 60629-55627 311 SE 3RD ST # PMP SN88527 2024-03-08 29 232 / 48 $913.00 62074-52647 901 NE 3RD ST #CIVIC CTR KT58793 2024-03-08 29 1920 / 25 $982.53 62624-58257 100 NW 8TH AVE #STAND ACD1416 2024-03-11 31 1075 / 0 $306.73 62762-57638 1200 SE 2ND AVE # LS 3 ST38290 2024-03-08 29 8880 / 25 $2,174.36 62926-58660 951 NW 10 ST #IRR PUMP ACD8555 2024-03-11 31 0 / 0 $54.39 62936-56697 900 NW 10 ST #LIGHTS ACD5956 2024-03-11 31 19 / 0 $56.86 64800-94298 506 NE 3RD ST # OL 2024-03-08 29 29 / 0 $26.34 67178-60578 100 NW 8TH AVE #STAND OL 2024-03-11 31 352 / 0 $171.84 69593-35123 1000 N FEDERAL HWY #SIGN AC58673 2024-03-11 31 630 / 0 $199.39 74042-50974 STREET LIGHTS #DANIA 2024-03-04 31 93767 / 0 $66,536.46 74042-50974 STREET LIGHTS #DANIA 2024-02-02 30 93767 / 0 74309-73243 106 N BEACH RD KE82004 2024-03-08 29 11 / 0 $55.47 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 75296-61378 1201 STIRLING RD #PSAB KU38133 2024-03-11 31 10380 / 31 $2,462.77 75615-78464 1200 NW 1ST ST ACD1767 2024-03-11 31 1152 / 0 $378.51 77463-97251 2901 SW 52ND ST #POOL MLL7780 2024-03-01 29 46625 / 89 $4,715.32 78869-61130 1201 STIRLING RD #HSPS MV57024 2024-03-11 31 112560 / 186 $21,701.57 81308-34206 100 N BEACH RD #REST ACD6040 2024-03-08 29 132 / 0 $70.41 82314-31431 803 NW 1ST ST #PKGLTLGTS ACD7830 2024-03-11 31 40 / 0 $61.55 82343-56627 200 NE 2 ST #CTS KEL4829 2024-03-08 29 1757 / 37 $1,368.45 82363-52681 200 NE 2 ST KLL4681 2024-03-08 29 928 / 0 $627.43 83534-55572 128 NW 10 CT # LS7 ST38676 2024-03-11 31 8940 / 63 $2,735.48 83594-58521 120 NW 10 CT ACD6938 2024-03-11 31 19 / 0 $57.70 83671-08357 1855 GRIFFIN RD #LS 10 KJJ8920 2024-03-11 31 942 / 11 $458.45 83822-11186 4540 SW 27TH AVE # OL 2024-03-01 29 77 / 0 $14.59 83824-57524 120 NW 10 CT KJL1753 2024-03-11 31 3996 / 0 $1,752.74 83875-32461 101 N BEACH RD #MARINA MV58927 2024-03-08 29 53040 / 122 $11,210.45 92733-58607 300 NE 2ND ST # OL 2024-03-08 29 256 / 0 $102.88 95580-98431 2901 SW 52ND ST AC03956 2024-03-01 29 2103 / 0 $300.70 96241-18460 230 SW 12TH AVE KLL3254 2024-03-11 31 2270 / 0 $599.78 97812-54595 2301 STIRLING RD # WELLFLD MN55198 0 0 / 0 $0.00 NOT BILLED TOTAL AMOUNT OF BILL $147,001.21 CURRENT BILL $42.98 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 42.89 Payments received -21.41 Balance before new charges 21.48 Total new charges 21.50 Total amount you owe $42.98 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $42.98 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $21.48 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 00550-18501 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 42.89 Payment received - Thank you −21.41 Balance before new charges $21.48 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **20.05 Gross receipts tax (State tax)0.21 Franchise fee (Reqd local fee)1.22 Taxes and charges 1.43 Regulatory fee (State fee)0.02 Total new charges $21.50 Total amount you owe $42.98 ** 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 Apr 10, 2024. Usage Type Usage Total kWh used 88 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 88 88 88 Service days 31 31 29 kWh/day 3 3 3 Amount $21.50 $21.48 $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 $531.14 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 537.79 Payments received -282.55 Balance before new charges 255.24 Total new charges 275.90 Total amount you owe $531.14 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $531.14 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $255.24 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 01992-62544 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 537.79 Payment received - Thank you −282.55 Balance before new charges $255.24 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$48.08 Fuel:( $0.037280 per kWh)$58.04 Demand:($13.02 per KW)$117.18 Electric service amount 253.51 Gross receipts tax (State tax)6.51 Franchise fee (Reqd local fee)15.68 Taxes and charges 22.19 Regulatory fee (State fee)0.20 Total new charges $275.90 Total amount you owe $531.14 METER SUMMARY Meter reading - Meter KJ47680. Next meter reading Apr 9, 2024. Usage Type Current -Previous =Usage kWh used 50377 48820 1557 Demand KW 8.71 9 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 1557 1664 1434 Service days 29 31 29 kWh/day 53 53 49 Amount $275.90 $255.24 $202.26 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,182.14 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,346.25 Payments received -732.74 Balance before new charges 613.51 Total new charges 568.63 Total amount you owe $1,182.14 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $1,182.14 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $613.51 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 02234-54661 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,346.25 Payment received - Thank you −732.74 Balance before new charges $613.51 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$312.25 Fuel:( $0.037280 per kWh)$132.23 Electric service amount 457.26 Gross receipts tax (State tax)11.73 Franchise fee (Reqd local fee)28.28 Taxes and charges 40.01 Regulatory fee (State fee)0.36 Total new charges $497.63 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 $1,182.14 METER SUMMARY Meter reading - Meter SJ88528. Next meter reading Apr 9, 2024. Usage Type Current -Previous =Usage kWh used 14585 11038 3547 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 3547 3880 2769 Service days 29 31 29 kWh/day 122 125 95 Amount $497.63 $542.51 $347.85 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 $55.83 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 55.85 Payments received -27.93 Balance before new charges 27.92 Total new charges 27.91 Total amount you owe $55.83 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $55.83 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $27.92 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 02794-18123 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 55.85 Payment received - Thank you −27.93 Balance before new charges $27.92 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$11.35 Non-fuel:( $0.088030 per kWh)$1.06 Fuel:( $0.037280 per kWh)$0.45 Electric service amount 25.64 Gross receipts tax (State tax)0.66 Franchise fee (Reqd local fee)1.59 Taxes and charges 2.25 Regulatory fee (State fee)0.02 Total new charges $27.91 Total amount you owe $55.83 METER SUMMARY Meter reading - Meter AA15361. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 00859 00847 12 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 12 13 13 Service days 31 31 29 kWh/day 0 0 0 Amount $27.91 $27.92 $27.83 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $299.03 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 303.69 Payments received -156.40 Balance before new charges 147.29 Total new charges 151.74 Total amount you owe $299.03 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $299.03 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $147.29 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 05703-29326 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 303.69 Payment received - Thank you −156.40 Balance before new charges $147.29 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$43.14 Fuel:( $0.037280 per kWh)$18.27 Electric service amount 74.19 Gross receipts tax (State tax)1.90 Franchise fee (Reqd local fee)4.59 Taxes and charges 6.49 Regulatory fee (State fee)0.06 Total new charges $80.74 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 $299.03 METER SUMMARY Meter reading - Meter SN88478. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 14284 13794 490 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 490 458 616 Service days 31 31 29 kWh/day 15 14 21 Amount $80.74 $76.29 $94.75 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 $54.39 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.36 Payments received -27.18 Balance before new charges 27.18 Total new charges 27.21 Total amount you owe $54.39 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $54.39 Apr 5, 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 M A M J J A S O N D J F M2023 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 June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 06011-26295 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 54.36 Payment received - Thank you −27.18 Balance before new charges $27.18 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 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)1.55 Taxes and charges 2.19 Regulatory fee (State fee)0.02 Total new charges $27.21 Total amount you owe $54.39 METER SUMMARY Meter reading - Meter ACD8198. Next meter reading Apr 9, 2024. Usage Type Current -Previous =Usage kWh used 00021 00021 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 0 0 0 Service days 29 31 29 kWh/day 0 0 0 Amount $27.21 $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 $949.05 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,724.58 Payments received -1,724.58 Balance before new charges 0.00 Total new charges 949.05 Total amount you owe $949.05 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 1, 2024 to Mar 1, 2024 (29 days) Statement Date: Mar 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 $949.05 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07471-54557 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,724.58 Payment received - Thank you −1,724.58 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$62.87 Fuel:( $0.037280 per kWh)$75.90 Demand:($13.02 per KW)$703.08 Electric service amount 872.06 Gross receipts tax (State tax)22.38 Franchise fee (Reqd local fee)53.93 Taxes and charges 76.31 Regulatory fee (State fee)0.68 Total new charges $949.05 Total amount you owe $949.05 METER SUMMARY Meter reading - Meter KLL4255. Next meter reading Apr 1, 2024. Usage Type Current -Previous =Usage kWh used 78701 76665 2036 Demand KW 54.15 54 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 1, 2024 Feb 1, 2024 Mar 2, 2023 kWh Used 2036 1606 1120 Service days 29 30 29 kWh/day 70 53 38 Amount $949.05 $916.28 $829.47 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $27.21 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.36 Payments received -54.36 Balance before new charges 0.00 Total new charges 27.21 Total amount you owe $27.21 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 1, 2024 to Mar 1, 2024 (29 days) Statement Date: Mar 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 $27.21 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07481-52584 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 54.36 Payment received - Thank you −54.36 Balance before new charges $0.00 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)1.55 Taxes and charges 2.19 Regulatory fee (State fee)0.02 Total new charges $27.21 Total amount you owe $27.21 METER SUMMARY Meter reading - Meter KU31193. Next meter reading Apr 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 Mar 1, 2024 Feb 1, 2024 Mar 2, 2023 kWh Used 0 0 0 Service days 29 30 29 kWh/day 0 0 0 Amount $27.21 $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 $114.27 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 248.05 Payments received -248.05 Balance before new charges 0.00 Total new charges 114.27 Total amount you owe $114.27 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 1, 2024 to Mar 1, 2024 (29 days) Statement Date: Mar 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 $114.27 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07531-57502 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 248.05 Payment received - Thank you −248.05 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$64.79 Fuel:( $0.037280 per kWh)$27.44 Electric service amount 105.01 Gross receipts tax (State tax)2.69 Franchise fee (Reqd local fee)6.49 Taxes and charges 9.18 Regulatory fee (State fee)0.08 Total new charges $114.27 Total amount you owe $114.27 METER SUMMARY Meter reading - Meter KC78811. Next meter reading Apr 1, 2024. Usage Type Current -Previous =Usage kWh used 67076 66340 736 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 1, 2024 Feb 1, 2024 Mar 2, 2023 kWh Used 736 769 756 Service days 29 30 29 kWh/day 25 25 26 Amount $114.27 $118.68 $113.16 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $56.01 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 924.30 Payments received -924.30 Balance before new charges 0.00 Total new charges 56.01 Total amount you owe $56.01 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 1, 2024 to Mar 1, 2024 (29 days) Statement Date: Mar 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 $56.01 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07541-55539 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 924.30 Payment received - Thank you −924.30 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$3.73 Fuel:( $0.037280 per kWh)$4.51 Demand:($13.02 per KW)$13.02 Electric service amount 51.47 Gross receipts tax (State tax)1.32 Franchise fee (Reqd local fee)3.18 Taxes and charges 4.50 Regulatory fee (State fee)0.04 Total new charges $56.01 Total amount you owe $56.01 METER SUMMARY Meter reading - Meter KN68310. Next meter reading Apr 1, 2024. Usage Type Current -Previous =Usage Total kWh used 00848 00727 121 On-Peak kWh used 00000 00000 0 Off-peak kWh used 121 On-peak demand 0.00 0 Maximum demand 1 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 1, 2024 Feb 1, 2024 Mar 2, 2023 kWh Used 121 149 405 Service days 29 30 29 kWh/day 4 4 13 Amount $56.01 $454.41 $625.41 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 $59.89 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 59.80 Payments received -29.87 Balance before new charges 29.93 Total new charges 29.96 Total amount you owe $59.89 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $59.89 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $29.93 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07551-53566 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 59.80 Payment received - Thank you −29.87 Balance before new charges $29.93 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **27.85 Gross receipts tax (State tax)0.39 Franchise fee (Reqd local fee)1.70 Taxes and charges 2.09 Regulatory fee (State fee)0.02 Total new charges $29.96 Total amount you owe $59.89 ** 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 Apr 10, 2024. Usage Type Usage Total kWh used 168 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 168 168 168 Service days 31 31 29 kWh/day 5 5 6 Amount $29.96 $29.93 $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 $246.11 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 245.59 Payments received -128.64 Balance before new charges 116.95 Total new charges 129.16 Total amount you owe $246.11 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $246.11 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $116.95 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 09702-57515 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 245.59 Payment received - Thank you −128.64 Balance before new charges $116.95 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$29.13 Fuel:( $0.037280 per kWh)$12.34 Electric service amount 54.25 Gross receipts tax (State tax)1.39 Franchise fee (Reqd local fee)2.48 Taxes and charges 3.87 Regulatory fee (State fee)0.04 Total new charges $58.16 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 $246.11 METER SUMMARY Meter reading - Meter SN88486. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 08530 08199 331 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 331 240 210 Service days 31 31 29 kWh/day 10 7 7 Amount $58.16 $45.95 $40.89 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $478.70 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 621.98 Payments received -501.61 Balance before new charges 120.37 Total new charges 358.33 Total amount you owe $478.70 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $478.70 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $120.37 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 09860-17234 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 621.98 Payment received - Thank you −501.61 Balance before new charges $120.37 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$11.61 Fuel:( $0.037280 per kWh)$14.02 Demand:($13.02 per KW)$273.42 Electric service amount 329.26 Gross receipts tax (State tax)8.45 Franchise fee (Reqd local fee)20.36 Taxes and charges 28.81 Regulatory fee (State fee)0.26 Total new charges $358.33 Total amount you owe $478.70 METER SUMMARY Meter reading - Meter KN46905. Next meter reading Apr 9, 2024. Usage Type Current -Previous =Usage kWh used 39800 39424 376 Demand KW 20.75 21 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 376 226 31 Service days 29 31 29 kWh/day 12 7 1 Amount $358.33 $120.37 $130.92 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,683.40 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,598.73 Payments received -726.88 Balance before new charges 871.85 Total new charges 811.55 Total amount you owe $1,683.40 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $1,683.40 Apr 5, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 12,400 kWh 9,920 kWh 7,440 kWh 4,960 kWh 2,480 kWh 0 kWh M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $871.85 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 10708-66452 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,598.73 Payment received - Thank you −726.88 Balance before new charges $871.85 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$194.39 Fuel:( $0.037280 per kWh)$234.68 Demand:($13.02 per KW)$286.44 Electric service amount 745.72 Gross receipts tax (State tax)19.14 Franchise fee (Reqd local fee)46.11 Taxes and charges 65.25 Regulatory fee (State fee)0.58 Total new charges $811.55 Total amount you owe $1,683.40 METER SUMMARY Meter reading - Meter KCJ4317. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 97679 91384 6295 Demand KW 21.63 22 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 6295 7119 6885 Service days 31 31 29 kWh/day 203 229 237 Amount $811.55 $871.85 $886.69 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 $457.23 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 325.26 Payments received -130.57 Balance before new charges 194.69 Total new charges 262.54 Total amount you owe $457.23 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $457.23 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $194.69 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 18630-57590 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 325.26 Payment received - Thank you −130.57 Balance before new charges $194.69 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$160.50 Fuel:( $0.037280 per kWh)$67.96 Electric service amount 241.24 Gross receipts tax (State tax)6.19 Franchise fee (Reqd local fee)14.92 Taxes and charges 21.11 Regulatory fee (State fee)0.19 Total new charges $262.54 Total amount you owe $457.23 METER SUMMARY Meter reading - Meter AC97190. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 91637 89814 1823 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 1823 1327 705 Service days 31 31 29 kWh/day 59 43 24 Amount $262.54 $194.69 $106.45 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $64.81 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 62.80 Payments received -31.19 Balance before new charges 31.61 Total new charges 33.20 Total amount you owe $64.81 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $64.81 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $31.61 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 19577-56503 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 62.80 Payment received - Thank you −31.19 Balance before new charges $31.61 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$4.70 Non-fuel:( $0.088030 per kWh)$9.15 Fuel:( $0.037280 per kWh)$3.88 Electric service amount 30.51 Gross receipts tax (State tax)0.78 Franchise fee (Reqd local fee)1.89 Taxes and charges 2.67 Regulatory fee (State fee)0.02 Total new charges $33.20 Total amount you owe $64.81 METER SUMMARY Meter reading - Meter AC09306. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 56598 56494 104 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 104 77 530 Service days 31 31 29 kWh/day 3 2 18 Amount $33.20 $31.61 $83.42 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 $348.22 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 265.49 Payments received -78.45 Balance before new charges 187.04 Total new charges 161.18 Total amount you owe $348.22 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $348.22 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $187.04 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 19587-54531 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 265.49 Payment received - Thank you −78.45 Balance before new charges $187.04 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$95.06 Fuel:( $0.037280 per kWh)$40.26 Electric service amount 148.10 Gross receipts tax (State tax)3.80 Franchise fee (Reqd local fee)9.16 Taxes and charges 12.96 Regulatory fee (State fee)0.12 Total new charges $161.18 Total amount you owe $348.22 METER SUMMARY Meter reading - Meter KJ37966. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 81239 80159 1080 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 1080 1271 450 Service days 31 31 29 kWh/day 34 41 15 Amount $161.18 $187.04 $72.91 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $2,992.93 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 3,046.32 Payments received -1,536.17 Balance before new charges 1,510.15 Total new charges 1,482.78 Total amount you owe $2,992.93 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $2,992.93 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $1,510.15 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 23433-62451 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 3,046.32 Payment received - Thank you −1,536.17 Balance before new charges $1,510.15 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$426.63 Fuel:( $0.037280 per kWh)$515.06 Demand:($13.02 per KW)$390.60 Electric service amount 1,362.50 Gross receipts tax (State tax)34.96 Franchise fee (Reqd local fee)84.25 Taxes and charges 119.21 Regulatory fee (State fee)1.07 Total new charges $1,482.78 Total amount you owe $2,992.93 METER SUMMARY Meter reading - Meter KNJ8374. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 43060 29244 13816 Demand KW 29.95 30 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 13816 14013 13436 Service days 31 31 29 kWh/day 445 452 463 Amount $1,482.78 $1,510.15 $1,496.40 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 $90.91 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 103.69 Payments received -51.50 Balance before new charges 52.19 Total new charges 38.72 Total amount you owe $90.91 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $90.91 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $52.19 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 27785-15128 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 103.69 Payment received - Thank you −51.50 Balance before new charges $52.19 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$16.02 Fuel:( $0.037280 per kWh)$6.78 Electric service amount 35.58 Gross receipts tax (State tax)0.91 Franchise fee (Reqd local fee)2.20 Taxes and charges 3.11 Regulatory fee (State fee)0.03 Total new charges $38.72 Total amount you owe $90.91 METER SUMMARY Meter reading - Meter KJ62786. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 18544 18362 182 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 182 281 244 Service days 31 31 29 kWh/day 5 9 8 Amount $38.72 $52.19 $45.83 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $2,110.21 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,164.72 Payments received -1,081.33 Balance before new charges 1,083.39 Total new charges 1,026.82 Total amount you owe $2,110.21 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $2,110.21 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $1,083.39 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 29082-54531 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 2,164.72 Payment received - Thank you −1,081.33 Balance before new charges $1,083.39 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$207.33 Fuel:( $0.037280 per kWh)$250.30 Demand:($13.02 per KW)$403.62 Electric service amount 891.46 Gross receipts tax (State tax)22.87 Franchise fee (Reqd local fee)40.80 Taxes and charges 63.67 Regulatory fee (State fee)0.69 Total new charges $955.82 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $2,110.21 METER SUMMARY Meter reading - Meter SN88487. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 84604 77890 6714 Demand KW 31 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 6714 7488 2737 Service days 31 31 29 kWh/day 216 241 94 Amount $955.82 $1,012.39 $639.75 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 $1,059.05 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,097.01 Payments received -550.58 Balance before new charges 546.43 Total new charges 512.62 Total amount you owe $1,059.05 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $1,059.05 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $546.43 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 29634-25166 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,097.01 Payment received - Thank you −550.58 Balance before new charges $546.43 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$99.44 Fuel:( $0.037280 per kWh)$120.04 Demand:($13.02 per KW)$221.34 Electric service amount 471.03 Gross receipts tax (State tax)12.09 Franchise fee (Reqd local fee)29.13 Taxes and charges 41.22 Regulatory fee (State fee)0.37 Total new charges $512.62 Total amount you owe $1,059.05 METER SUMMARY Meter reading - Meter KJL4469. Next meter reading Apr 9, 2024. Usage Type Current -Previous =Usage kWh used 17503 14283 3220 Demand KW 16.96 17 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 3220 3683 3887 Service days 29 31 29 kWh/day 111 118 134 Amount $512.62 $546.43 $595.55 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $706.80 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 715.42 Payments received -367.75 Balance before new charges 347.67 Total new charges 359.13 Total amount you owe $706.80 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $706.80 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $347.67 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 30507-57602 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 715.42 Payment received - Thank you −367.75 Balance before new charges $347.67 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$64.97 Fuel:( $0.037280 per kWh)$78.44 Demand:($13.02 per KW)$91.14 Electric service amount 264.76 Gross receipts tax (State tax)6.79 Franchise fee (Reqd local fee)16.37 Taxes and charges 23.16 Regulatory fee (State fee)0.21 Total new charges $288.13 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $706.80 METER SUMMARY Meter reading - Meter SJ88488. Next meter reading Apr 9, 2024. Usage Type Current -Previous =Usage kWh used 55405 53301 2104 Demand KW 7 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 2104 2144 1972 Service days 29 31 29 kWh/day 72 69 68 Amount $288.13 $276.67 $453.44 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $2,993.94 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 3,511.40 Payments received -2,289.14 Balance before new charges 1,222.26 Total new charges 1,771.68 Total amount you owe $2,993.94 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 8, 2024 Account Number: 32275-56614 Service Address: 50 SE 2ND AVE # LS 1 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 32275-56614 $2,993.94 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $1,222.26 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 32275-56614 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 3,511.40 Payment received - Thank you −2,289.14 Balance before new charges $1,222.26 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$381.68 Fuel:( $0.037280 per kWh)$460.78 Demand:($13.02 per KW)$690.06 Electric service amount 1,562.73 Gross receipts tax (State tax)40.10 Franchise fee (Reqd local fee)96.63 Taxes and charges 136.73 Regulatory fee (State fee)1.22 Total new charges $1,700.68 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 $2,993.94 METER SUMMARY Meter reading - Meter ST38232. Next meter reading Apr 9, 2024. Usage Type Current -Previous x Const =Usage kWh used 05047 04841 60 12360 Demand KW 53 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 12360 7260 7320 Service days 29 31 29 kWh/day 426 234 252 Amount $1,700.68 $1,151.26 $877.78 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 $54.39 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.36 Payments received -27.18 Balance before new charges 27.18 Total new charges 27.21 Total amount you owe $54.39 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $54.39 Apr 5, 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 M A M J J A S O N D J F M2023 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 June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 34681-37470 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 54.36 Payment received - Thank you −27.18 Balance before new charges $27.18 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 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)1.55 Taxes and charges 2.19 Regulatory fee (State fee)0.02 Total new charges $27.21 Total amount you owe $54.39 METER SUMMARY Meter reading - Meter AC09337. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 00009 00009 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 0 0 0 Service days 31 31 29 kWh/day 0 0 0 Amount $27.21 $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 $119.85 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 70.79 Payments received -27.18 Balance before new charges 43.61 Total new charges 76.24 Total amount you owe $119.85 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $119.85 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $43.61 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 34854-42168 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 70.79 Payment received - Thank you −27.18 Balance before new charges $43.61 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$40.24 Fuel:( $0.037280 per kWh)$17.04 Electric service amount 70.06 Gross receipts tax (State tax)1.80 Franchise fee (Reqd local fee)4.33 Taxes and charges 6.13 Regulatory fee (State fee)0.05 Total new charges $76.24 Total amount you owe $119.85 METER SUMMARY Meter reading - Meter ACD4012. Next meter reading Apr 9, 2024. Usage Type Current -Previous =Usage kWh used 02303 01846 457 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 457 218 477 Service days 29 31 29 kWh/day 16 7 16 Amount $76.24 $43.61 $76.48 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $65.16 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 65.67 Payments received -32.57 Balance before new charges 33.10 Total new charges 32.06 Total amount you owe $65.16 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $65.16 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $33.10 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 36838-26311 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 65.67 Payment received - Thank you −32.57 Balance before new charges $33.10 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)1.82 Taxes and charges 2.58 Regulatory fee (State fee)0.02 Total new charges $32.06 Total amount you owe $65.16 METER SUMMARY Meter reading - Meter KN52041. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 15412 15328 84 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 84 103 52 Service days 31 31 29 kWh/day 2 3 1 Amount $32.06 $33.10 $29.91 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $4,923.36 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 4,636.99 Payments received -2,184.37 Balance before new charges 2,452.62 Total new charges 2,470.74 Total amount you owe $4,923.36 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $4,923.36 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $2,452.62 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 38600-56542 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 4,636.99 Payment received - Thank you −2,184.37 Balance before new charges $2,452.62 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$637.36 Fuel:( $0.037280 per kWh)$769.46 Demand:($13.02 per KW)$833.28 Electric service amount 2,270.31 Gross receipts tax (State tax)58.26 Franchise fee (Reqd local fee)140.39 Taxes and charges 198.65 Regulatory fee (State fee)1.78 Total new charges $2,470.74 Total amount you owe $4,923.36 METER SUMMARY Meter reading - Meter KU30441. Next meter reading Apr 10, 2024. Usage Type Current -Previous x Const =Usage kWh used 50039 49695 60 20640 Demand KW 1.06 60.00 64 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 20640 21000 19680 Service days 31 31 29 kWh/day 665 677 678 Amount $2,470.74 $2,452.62 $2,344.16 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $483.62 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 478.97 Payments received -248.45 Balance before new charges 230.52 Total new charges 253.10 Total amount you owe $483.62 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $483.62 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $230.52 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 39978-40511 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 478.97 Payment received - Thank you −248.45 Balance before new charges $230.52 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$154.40 Fuel:( $0.037280 per kWh)$65.39 Electric service amount 232.57 Gross receipts tax (State tax)5.97 Franchise fee (Reqd local fee)14.38 Taxes and charges 20.35 Regulatory fee (State fee)0.18 Total new charges $253.10 Total amount you owe $483.62 METER SUMMARY Meter reading - Meter KL87259. Next meter reading Apr 9, 2024. Usage Type Current -Previous =Usage kWh used 21463 19709 1754 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 1754 1590 1974 Service days 29 31 29 kWh/day 60 51 68 Amount $253.10 $230.52 $273.28 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $700.58 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 706.08 Payments received -366.64 Balance before new charges 339.44 Total new charges 361.14 Total amount you owe $700.58 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $700.58 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $339.44 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 43965-11000 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 706.08 Payment received - Thank you −366.64 Balance before new charges $339.44 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$65.81 Fuel:( $0.037280 per kWh)$79.44 Demand:($13.02 per KW)$91.14 Electric service amount 266.60 Gross receipts tax (State tax)6.84 Franchise fee (Reqd local fee)16.49 Taxes and charges 23.33 Regulatory fee (State fee)0.21 Total new charges $290.14 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $700.58 METER SUMMARY Meter reading - Meter SJ88479. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 54348 52217 2131 Demand KW 7 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 2131 2033 2046 Service days 31 31 29 kWh/day 68 65 70 Amount $290.14 $268.44 $266.74 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 $183.61 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 156.37 Payments received -74.09 Balance before new charges 82.28 Total new charges 101.33 Total amount you owe $183.61 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $183.61 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $82.28 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 44225-67430 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 156.37 Payment received - Thank you −74.09 Balance before new charges $82.28 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$56.43 Fuel:( $0.037280 per kWh)$23.90 Electric service amount 93.11 Gross receipts tax (State tax)2.39 Franchise fee (Reqd local fee)5.76 Taxes and charges 8.15 Regulatory fee (State fee)0.07 Total new charges $101.33 Total amount you owe $183.61 METER SUMMARY Meter reading - Meter AC04327. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 86636 85995 641 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 641 502 744 Service days 31 31 29 kWh/day 21 16 26 Amount $101.33 $82.28 $111.57 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 $2,151.37 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,255.88 Payments received -1,169.55 Balance before new charges 1,086.33 Total new charges 1,065.04 Total amount you owe $2,151.37 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $2,151.37 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $1,086.33 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 44452-56607 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 2,255.88 Payment received - Thank you −1,169.55 Balance before new charges $1,086.33 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$240.87 Fuel:( $0.037280 per kWh)$290.78 Demand:($13.02 per KW)$351.54 Electric service amount 913.40 Gross receipts tax (State tax)23.44 Franchise fee (Reqd local fee)56.48 Taxes and charges 79.92 Regulatory fee (State fee)0.72 Total new charges $994.04 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $2,151.37 METER SUMMARY Meter reading - Meter ST38233. Next meter reading Apr 9, 2024. Usage Type Current -Previous x Const =Usage kWh used 03701 03571 60 7800 Demand KW 27 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 7800 8100 6480 Service days 29 31 29 kWh/day 268 261 223 Amount $994.04 $1,015.33 $774.27 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $217.21 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 215.87 Payments received -108.13 Balance before new charges 107.74 Total new charges 109.47 Total amount you owe $217.21 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $217.21 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $107.74 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 45043-43023 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 215.87 Payment received - Thank you −108.13 Balance before new charges $107.74 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$15.85 Fuel:( $0.037280 per kWh)$6.71 Electric service amount 35.34 Gross receipts tax (State tax)0.91 Franchise fee (Reqd local fee)2.19 Taxes and charges 3.10 Regulatory fee (State fee)0.03 Total new charges $38.47 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 $217.21 METER SUMMARY Meter reading - Meter SC88219. Next meter reading Apr 9, 2024. Usage Type Current -Previous =Usage kWh used 04014 03834 180 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 180 166 41 Service days 29 31 29 kWh/day 6 5 1 Amount $38.47 $36.74 $29.32 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $936.20 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 856.40 Payments received -414.68 Balance before new charges 441.72 Total new charges 494.48 Total amount you owe $936.20 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $936.20 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $441.72 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 48600-12451 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 856.40 Payment received - Thank you −414.68 Balance before new charges $441.72 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$310.21 Fuel:( $0.037280 per kWh)$131.37 Electric service amount 454.36 Gross receipts tax (State tax)11.66 Franchise fee (Reqd local fee)28.10 Taxes and charges 39.76 Regulatory fee (State fee)0.36 Total new charges $494.48 Total amount you owe $936.20 METER SUMMARY Meter reading - Meter KLL2558. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 11636 08112 3524 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 3524 3140 3582 Service days 31 31 29 kWh/day 113 101 123 Amount $494.48 $441.72 $484.68 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $54.39 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.48 Payments received -27.30 Balance before new charges 27.18 Total new charges 27.21 Total amount you owe $54.39 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $54.39 Apr 5, 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 M A M J J A S O N D J F M2023 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 June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 49909-59571 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 54.48 Payment received - Thank you −27.30 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)1.55 Taxes and charges 2.19 Regulatory fee (State fee)0.02 Total new charges $27.21 Total amount you owe $54.39 METER SUMMARY Meter reading - Meter KJ71604. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 36675 36675 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 0 0 224 Service days 31 31 29 kWh/day 0 0 7 Amount $27.21 $27.18 $43.21 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $56.17 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 55.69 Payments received -27.64 Balance before new charges 28.05 Total new charges 28.12 Total amount you owe $56.17 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $56.17 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $28.05 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 49929-53523 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 55.69 Payment received - Thank you −27.64 Balance before new charges $28.05 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$11.06 Non-fuel:( $0.088030 per kWh)$1.40 Fuel:( $0.037280 per kWh)$0.60 Electric service amount 25.84 Gross receipts tax (State tax)0.66 Franchise fee (Reqd local fee)1.60 Taxes and charges 2.26 Regulatory fee (State fee)0.02 Total new charges $28.12 Total amount you owe $56.17 METER SUMMARY Meter reading - Meter ACD7432. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 00107 00091 16 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 16 15 2 Service days 31 31 29 kWh/day 1 0 0 Amount $28.12 $28.05 $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 $221.43 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 194.22 Balance before new charges 194.22 Total new charges 27.21 Total amount you owe $221.43 *ESTIMATED BILL* (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 *ESTIMATED BILL* For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 8, 2024 Account Number: 55113-16357 Service Address: 301 E DANIA BEACH BLVD #ST LT DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 55113-16357 $221.43 Apr 5, 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 S O O N N D D J J F F M M2023 2024 KEEP IN MIND · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 55113-16357 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 194.22 Balance before new charges $194.22 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)1.55 Taxes and charges 2.19 Regulatory fee (State fee)0.02 Total new charges $27.21 Total amount you owe $221.43 *ESTIMATED BILL* METER SUMMARY Meter reading - Meter KI90174. Next meter reading Apr 9, 2024. Usage Type Estimated -Previous =Usage kWh used 02034 02034 0 ENERGY USAGE COMPARISON This Month Last Month Service to Mar 8, 2024 Feb 8, 2024 kWh Used 0 4 Service days 29 31 kWh/day 0 0 Amount $27.21 $27.41 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. · 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 $194.22 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 56.21 Payments received -56.21 Balance before new charges 0.00 Total new charges 194.22 Total amount you owe $194.22 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Nov 8, 2023 to Feb 8, 2024 Statement Date: Feb 20, 2024 Account Number: 55113-16357 Service Address: 301 E DANIA BEACH BLVD #ST LT DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 55113-16357 $194.22 Apr 5, 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 A S S O O N N D D J J F F2023 2024 KEEP IN MIND · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. · This bill is for multiple (3) billing periods. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 55113-16357 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 56.21 Payments received - Thank you −56.21 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Electric service amount 178.63 Gross receipts tax (State tax)4.59 Franchise fee (Reqd local fee)10.86 Taxes and charges 15.45 Regulatory fee (State fee)0.14 Total new charges $194.22 Total amount you owe $194.22 METER SUMMARY Multiple-month usage Meter no. KI90174 Next meter reading Mar 8, 2024 Total kWh 923 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. ECOMCustomer Name:Account Number:FPL.com Page 1 CITY OF DANIA BEACH 55113-16357 BILLING STATEMENT - MULTIPLE BILLING PERIODS BILLING STATEMENT For: Nov 08 2023 to Dec 07 2023 (29 days) Rate Schedule GS-1 Meter Number KI90174 Current kWh Reading 02025 Previous kWh Reading 01111 Curr On-peak kWh Rdg 00000 Prev On-peak kWh Rdg 00000 kWh Constant 00001 Average kWh per Day 32 Storm Charge 0.00 Total kWh Used 914 On-peak kWh Used 0 Off-peak kWh Used 0 Demand Reading 001.31 On-peak Demand Rdg 000.00 KW Constant 1 Demand Used 1 Max Demand 1 Max Month Demand 0 On-peak Demand 0 Contract Demand 0 Service Amount 128.14 FPL SolarTogethr Chg 0.00 FPL SolarTogethr Cr 0.00 Transformer Credit 0.00 Curtailment/CDR Cr 0.00 Non-Std Mtr Enroll 0.00 Non-Std Mtr Surchg 0.00 Fixed Rate differential 0.00 Gross receipts tax 3.29 Regulatory Assessment Fee 0.10 Franchise Charge 7.79 Utility Tax 0.00 Florida Sales Tax 0.00 Disc FL Sales Surtax 0.00 VSP Solar Charge 0.00 Facility Rental 0.00 Fac Rental Sales Tax 0.00 Fac Rental Disc Tax 0.00 Late Payment Charge 0.00 Care To Share donation 0.00 Contracted Service Charge 0.00 Total New Charges 139.32 BILLING STATEMENT For: Dec 07 2023 to Jan 08 2024 (32 days) Rate Schedule GS-1 Meter Number KI90174 Current kWh Reading 02030 Previous kWh Reading 02025 Curr On-peak kWh Rdg 00000 Prev On-peak kWh Rdg 00000 kWh Constant 00001 Average kWh per Day 0 Storm Charge 0.00 Total kWh Used 5 On-peak kWh Used 0 Off-peak kWh Used 0 Demand Reading 000.01 On-peak Demand Rdg 000.00 KW Constant 1 Demand Used 0 Max Demand 0 Max Month Demand 0 On-peak Demand 0 Contract Demand 0 Service Amount 25.28 FPL SolarTogethr Chg 0.00 FPL SolarTogethr Cr 0.00 Transformer Credit 0.00 Curtailment/CDR Cr 0.00 Non-Std Mtr Enroll 0.00 Non-Std Mtr Surchg 0.00 Fixed Rate differential 0.00 Gross receipts tax 0.65 Regulatory Assessment Fee 0.02 Franchise Charge 1.54 Utility Tax 0.00 Florida Sales Tax 0.00 Disc FL Sales Surtax 0.00 VSP Solar Charge 0.00 Facility Rental 0.00 Fac Rental Sales Tax 0.00 Fac Rental Disc Tax 0.00 Late Payment Charge 0.00 Care To Share donation 0.00 Contracted Service Charge 0.00 Total New Charges 27.49 ECOMCustomer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 55113-16357 BILLING STATEMENT For: Jan 08 2024 to Feb 08 2024 (31 days) Rate Schedule GS-1 Meter Number KI90174 Current kWh Reading 02034 Previous kWh Reading 02030 Curr On-peak kWh Rdg 00000 Prev On-peak kWh Rdg 00000 kWh Constant 00001 Average kWh per Day 0 Storm Charge 0.00 Total kWh Used 4 On-peak kWh Used 0 Off-peak kWh Used 0 Demand Reading 000.01 On-peak Demand Rdg 000.00 KW Constant 1 Demand Used 0 Max Demand 0 Max Month Demand 0 On-peak Demand 0 Contract Demand 0 Service Amount 25.21 FPL SolarTogethr Chg 0.00 FPL SolarTogethr Cr 0.00 Transformer Credit 0.00 Curtailment/CDR Cr 0.00 Non-Std Mtr Enroll 0.00 Non-Std Mtr Surchg 0.00 Fixed Rate differential 0.00 Gross receipts tax 0.65 Regulatory Assessment Fee 0.02 Franchise Charge 1.53 Utility Tax 0.00 Florida Sales Tax 0.00 Disc FL Sales Surtax 0.00 VSP Solar Charge 0.00 Facility Rental 0.00 Fac Rental Sales Tax 0.00 Fac Rental Disc Tax 0.00 Late Payment Charge 0.00 Care To Share donation 0.00 Contracted Service Charge 0.00 Total New Charges 27.41 CURRENT BILL $133.47 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 132.02 Payments received -65.79 Balance before new charges 66.23 Total new charges 67.24 Total amount you owe $133.47 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $133.47 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $66.23 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 58069-19410 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 132.02 Payment received - Thank you −65.79 Balance before new charges $66.23 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$34.42 Fuel:( $0.037280 per kWh)$14.58 Electric service amount 61.78 Gross receipts tax (State tax)1.59 Franchise fee (Reqd local fee)3.82 Taxes and charges 5.41 Regulatory fee (State fee)0.05 Total new charges $67.24 Total amount you owe $133.47 METER SUMMARY Meter reading - Meter AED7769. Next meter reading Apr 9, 2024. Usage Type Current -Previous =Usage kWh used 20755 20364 391 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 391 384 359 Service days 29 31 29 kWh/day 13 12 12 Amount $67.24 $66.23 $60.96 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $913.00 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 893.72 Payments received -781.94 Balance before new charges 111.78 Total new charges 801.22 Total amount you owe $913.00 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $913.00 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $111.78 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 60629-55627 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 893.72 Payment received - Thank you −781.94 Balance before new charges $111.78 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$7.16 Fuel:( $0.037280 per kWh)$8.65 Demand:($13.02 per KW)$624.96 Electric service amount 670.98 Gross receipts tax (State tax)17.22 Franchise fee (Reqd local fee)41.49 Taxes and charges 58.71 Regulatory fee (State fee)0.53 Total new charges $730.22 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $913.00 METER SUMMARY Meter reading - Meter SN88527. Next meter reading Apr 9, 2024. Usage Type Current -Previous =Usage kWh used 27283 27051 232 Demand KW 48 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 232 107 198 Service days 29 31 29 kWh/day 8 3 6 Amount $730.22 $40.78 $678.68 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $982.53 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 738.38 Payments received -285.39 Balance before new charges 452.99 Total new charges 529.54 Total amount you owe $982.53 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $982.53 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $452.99 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62074-52647 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 738.38 Payment received - Thank you −285.39 Balance before new charges $452.99 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$59.29 Fuel:( $0.037280 per kWh)$71.58 Demand:($13.02 per KW)$325.50 Electric service amount 486.58 Gross receipts tax (State tax)12.49 Franchise fee (Reqd local fee)30.09 Taxes and charges 42.58 Regulatory fee (State fee)0.38 Total new charges $529.54 Total amount you owe $982.53 METER SUMMARY Meter reading - Meter KT58793. Next meter reading Apr 9, 2024. Usage Type Current -Previous x Const =Usage kWh used 06321 06305 120 1920 Demand KW .21 120.00 25 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 1920 2040 3240 Service days 29 31 29 kWh/day 66 65 111 Amount $529.54 $452.99 $506.34 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $306.73 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 293.13 Payments received -146.92 Balance before new charges 146.21 Total new charges 160.52 Total amount you owe $306.73 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $306.73 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $146.21 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62624-58257 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 293.13 Payment received - Thank you −146.92 Balance before new charges $146.21 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$94.64 Fuel:( $0.037280 per kWh)$40.08 Electric service amount 147.50 Gross receipts tax (State tax)3.78 Franchise fee (Reqd local fee)9.12 Taxes and charges 12.90 Regulatory fee (State fee)0.12 Total new charges $160.52 Total amount you owe $306.73 METER SUMMARY Meter reading - Meter ACD1416. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 20332 19257 1075 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 1075 971 1236 Service days 31 31 29 kWh/day 35 31 43 Amount $160.52 $146.21 $176.26 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $2,174.36 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,321.48 Payments received -1,263.92 Balance before new charges 1,057.56 Total new charges 1,116.80 Total amount you owe $2,174.36 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $2,174.36 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $1,057.56 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62762-57638 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 2,321.48 Payment received - Thank you −1,263.92 Balance before new charges $1,057.56 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$274.21 Fuel:( $0.037280 per kWh)$331.05 Demand:($13.02 per KW)$325.50 Electric service amount 960.97 Gross receipts tax (State tax)24.66 Franchise fee (Reqd local fee)59.42 Taxes and charges 84.08 Regulatory fee (State fee)0.75 Total new charges $1,045.80 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 $2,174.36 METER SUMMARY Meter reading - Meter ST38290. Next meter reading Apr 9, 2024. Usage Type Current -Previous x Const =Usage kWh used 03278 03130 60 8880 Demand KW 25 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 8880 9240 9180 Service days 29 31 29 kWh/day 306 298 316 Amount $1,045.80 $986.56 $1,084.44 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $54.39 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.36 Payments received -27.18 Balance before new charges 27.18 Total new charges 27.21 Total amount you owe $54.39 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $54.39 Apr 5, 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 M A M J J A S O N D J F M2023 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 June 05, 2024 is considered LATE; a late payment charge of 1% will apply. · We have billed you for the minimum base charge for eight consecutive months due to your meter registering zero usage. Call us if you wish to temporarily disconnect your service. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62926-58660 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 54.36 Payment received - Thank you −27.18 Balance before new charges $27.18 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 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)1.55 Taxes and charges 2.19 Regulatory fee (State fee)0.02 Total new charges $27.21 Total amount you owe $54.39 METER SUMMARY Meter reading - Meter ACD8555. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 00000 00000 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 0 0 0 Service days 31 31 29 kWh/day 0 0 0 Amount $27.21 $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 $56.86 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 57.02 Payments received -28.46 Balance before new charges 28.56 Total new charges 28.30 Total amount you owe $56.86 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $56.86 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $28.56 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62936-56697 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 57.02 Payment received - Thank you −28.46 Balance before new charges $28.56 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$10.85 Non-fuel:( $0.088030 per kWh)$1.66 Fuel:( $0.037280 per kWh)$0.71 Electric service amount 26.00 Gross receipts tax (State tax)0.67 Franchise fee (Reqd local fee)1.61 Taxes and charges 2.28 Regulatory fee (State fee)0.02 Total new charges $28.30 Total amount you owe $56.86 METER SUMMARY Meter reading - Meter ACD5956. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 01475 01456 19 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 19 24 33 Service days 31 31 29 kWh/day 1 1 1 Amount $28.30 $28.56 $28.89 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $26.34 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 26.26 Payments received -13.10 Balance before new charges 13.16 Total new charges 13.18 Total amount you owe $26.34 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $26.34 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Payments received after June 05, 2024 are considered late; a late payment charge, the greater of $0.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 City Of Dania Beach 64800-94298 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 26.26 Payment received - Thank you −13.10 Balance before new charges $13.16 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **10.78 Gross receipts tax (State tax)0.07 Franchise fee (Reqd local fee)0.65 Utility tax (Local tax)1.06 Florida sales tax (State tax)0.52 County sales tax (Local tax)0.09 Taxes and charges 2.39 Regulatory fee (State fee)0.01 Total new charges $13.18 Total amount you owe $26.34 ** 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 Apr 9, 2024. Usage Type Usage Total kWh used 29 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 29 29 29 Service days 29 31 29 kWh/day 1 1 1 Amount $13.18 $13.16 $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 $171.84 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 171.45 Payments received -85.57 Balance before new charges 85.88 Total new charges 85.96 Total amount you owe $171.84 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $171.84 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $85.88 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 67178-60578 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 171.45 Payment received - Thank you −85.57 Balance before new charges $85.88 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **80.20 Gross receipts tax (State tax)0.82 Franchise fee (Reqd local fee)4.88 Taxes and charges 5.70 Regulatory fee (State fee)0.06 Total new charges $85.96 Total amount you owe $171.84 ** 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 Apr 10, 2024. Usage Type Usage Total kWh used 352 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 352 352 352 Service days 31 31 29 kWh/day 11 11 12 Amount $85.96 $85.88 $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 $199.39 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 204.43 Payments received -103.39 Balance before new charges 101.04 Total new charges 98.35 Total amount you owe $199.39 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $199.39 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $101.04 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 69593-35123 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 204.43 Payment received - Thank you −103.39 Balance before new charges $101.04 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$55.46 Fuel:( $0.037280 per kWh)$23.49 Electric service amount 91.73 Gross receipts tax (State tax)2.35 Franchise fee (Reqd local fee)4.20 Taxes and charges 6.55 Regulatory fee (State fee)0.07 Total new charges $98.35 Total amount you owe $199.39 METER SUMMARY Meter reading - Meter AC58673. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 40892 40262 630 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 630 650 485 Service days 31 31 29 kWh/day 20 21 17 Amount $98.35 $101.04 $76.61 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $66,536.46 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 36,619.81 Balance before new charges 36,619.81 Total new charges 29,916.65 Total amount you owe $66,536.46 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 2, 2024 to Mar 4, 2024 (31 days) Statement Date: Mar 4, 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 $66,536.46 Apr 5, 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 S O O N N D D J J F F M M2023 2024 KEEP IN MIND · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. · This bill reflects a credit to the fuel charge portion of your bill for each street light fixture turned off during sea turtle nesting and hatching season. Thank you for helping us protect sea turtles. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 74042-50974 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 36,619.81 Balance before new charges $36,619.81 New Charges Rate: SL-1 STREET LIGHTING SERVICE Electric service amount 28,009.41 Gross receipts tax (State tax)185.81 Franchise fee (Reqd local fee)1,699.89 Taxes and charges 1,885.70 Regulatory fee (State fee)21.54 Total new charges $29,916.65 Total amount you owe $66,536.46 METER SUMMARY Next bill date Apr 2, 2024. Usage Type Usage Total kWh used 93767 ENERGY USAGE COMPARISON This Month Last Month Service to Mar 4, 2024 Feb 2, 2024 kWh Used 93767 93767 Service days 31 30 kWh/day 3025 3126 Amount $29,916.65 $29,940.78 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. 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: 02-02-2024 to 03-04-2024 (31 days) kWh/Day: 3,025 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: 02-02-2024 to 03-04-2024 (31 days) kWh/Day: 3,025 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: 02-02-2024 to 03-04-2024 (31 days) kWh/Day: 3,025 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 0.049020 659.61 UCUP 408 Non-energy Maintenance 0.119740 48.85 Account Number: 74042-50974 For: 02-02-2024 to 03-04-2024 (31 days) kWh/Day: 3,025 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 20,768.34 Sub total 93,767 23,953.38 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 3,374.35 Electric service amount 28,009.41 Gross receipts tax (State tax)185.81 Regulatory fee (State fee)21.54 Franchise fee (Reqd local fee)1,699.89 Total 93,767 29,916.65 Account Number: 74042-50974 For: 02-02-2024 to 03-04-2024 (31 days) kWh/Day: 3,025 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 5 * F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER ESLA CURRENT BILL $36,619.81 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 59,642.39 Payments received -23,008.48 Additional Activity −29,954.88 Balance before new charges 6,679.03 Total new charges 29,940.78 Total amount you owe $36,619.81 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Jan 3, 2024 to Feb 2, 2024 (30 days) Statement Date: Feb 28, 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 $36,619.81 Apr 5, 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 A S S O O N N D D J J F F2023 2024 KEEP IN MIND · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 74042-50974 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 59,642.39 Payment received - Thank you −23,008.48 Additional activity Credit −29,954.88 Balance before new charges $6,679.03 New Charges Rate: SL-1 STREET LIGHTING SERVICE Electric service amount **28,057.56 Gross receipts tax (State tax)187.04 Franchise fee (Reqd local fee)1,674.62 Taxes and charges 1,861.66 Regulatory fee (State fee)21.56 Total new charges $29,940.78 Total amount you owe $36,619.81 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.041630 per kWh Fuel charge:$0.036500 per kWh METER SUMMARY Next bill date Mar 4, 2024. Usage Type Usage Total kWh used 93767 ENERGY USAGE COMPARISON This Month Last Month Service to Feb 2, 2024 Jan 3, 2024 kWh Used 93767 93767 Service days 30 32 kWh/day 3126 2930 Amount $29,940.78 $29,655.71 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. 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 0.049020 659.61 UCUP 408 Non-energy Maintenance 0.119740 48.85 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 20,768.34 Sub total 93,767 23,953.38 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 3,422.50 Electric service amount 28,057.56 Gross receipts tax (State tax)187.04 Regulatory fee (State fee)21.56 Franchise fee (Reqd local fee)1,674.62 Total 93,767 29,940.78 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 CURRENT BILL $55.47 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 55.28 Payments received -27.64 Balance before new charges 27.64 Total new charges 27.83 Total amount you owe $55.47 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $55.47 Apr 5, 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 M A M J J A S O N D J F M2023 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 June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 74309-73243 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 55.28 Payment received - Thank you −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:$11.42 Non-fuel:( $0.088030 per kWh)$0.96 Fuel:( $0.037280 per kWh)$0.41 Electric service amount 25.57 Gross receipts tax (State tax)0.66 Franchise fee (Reqd local fee)1.58 Taxes and charges 2.24 Regulatory fee (State fee)0.02 Total new charges $27.83 Total amount you owe $55.47 METER SUMMARY Meter reading - Meter KE82004. Next meter reading Apr 9, 2024. Usage Type Current -Previous =Usage kWh used 02656 02645 11 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 11 8 0 Service days 29 31 29 kWh/day 0 0 0 Amount $27.83 $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 $2,462.77 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,326.14 Payments received -1,105.46 Balance before new charges 1,220.68 Total new charges 1,242.09 Total amount you owe $2,462.77 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $2,462.77 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $1,220.68 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 75296-61378 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 2,326.14 Payment received - Thank you −1,105.46 Balance before new charges $1,220.68 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$320.53 Fuel:( $0.037280 per kWh)$386.97 Demand:($13.02 per KW)$403.62 Electric service amount 1,141.33 Gross receipts tax (State tax)29.29 Franchise fee (Reqd local fee)70.58 Taxes and charges 99.87 Regulatory fee (State fee)0.89 Total new charges $1,242.09 Total amount you owe $2,462.77 METER SUMMARY Meter reading - Meter KU38133. Next meter reading Apr 10, 2024. Usage Type Current -Previous x Const =Usage kWh used 28366 28193 60 10380 Demand KW .51 60.00 31 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 10380 10680 13020 Service days 31 31 29 kWh/day 334 344 448 Amount $1,242.09 $1,220.68 $1,438.09 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 $378.51 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 343.47 Payments received -163.15 Balance before new charges 180.32 Total new charges 198.19 Total amount you owe $378.51 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $378.51 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $180.32 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payments received after April 05, 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 Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 343.47 Payment received - Thank you −163.15 Balance before new charges $180.32 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$101.42 Fuel:( $0.037280 per kWh)$42.95 Electric service amount 157.15 Gross receipts tax (State tax)4.03 Franchise fee (Reqd local fee)9.72 Utility tax (Local tax)13.57 Florida sales tax (State tax)11.89 County sales tax (Local tax)1.71 Taxes and charges 40.92 Regulatory fee (State fee)0.12 Total new charges $198.19 Total amount you owe $378.51 METER SUMMARY Meter reading - Meter ACD1767. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 90854 89702 1152 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 1152 1040 943 Service days 31 31 29 kWh/day 37 34 33 Amount $198.19 $180.32 $159.25 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $4,715.32 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 9,336.15 Payments received -9,336.15 Balance before new charges 0.00 Total new charges 4,715.32 Total amount you owe $4,715.32 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 1, 2024 to Mar 1, 2024 (29 days) Statement Date: Mar 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 $4,715.32 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 77463-97251 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 9,336.15 Payment received - Thank you −9,336.15 Balance before new charges $0.00 New Charges Rate: HLFT-1 HIGH LOAD FACTOR DEMAND TIME OF USE Electric service amount **4,332.82 Gross receipts tax (State tax)111.18 Franchise fee (Reqd local fee)267.93 Taxes and charges 379.11 Regulatory fee (State fee)3.39 Total new charges $4,715.32 Total amount you owe $4,715.32 ** 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 Apr 1, 2024. Usage Type Current -Previous =Usage Total kWh used 67982 21357 46625 On-Peak kWh used 25473 13829 11644 Off-peak kWh used 34981 On-peak demand 88.70 89 Maximum demand 89 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 1, 2024 Feb 1, 2024 Mar 2, 2023 kWh Used 46625 47774 31809 Service days 29 30 29 kWh/day 1607 1592 1096 Amount $4,715.32 $4,766.46 $3,708.76 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $21,701.57 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 21,823.39 Payments received -10,796.70 Balance before new charges 11,026.69 Total new charges 10,674.88 Total amount you owe $21,701.57 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $21,701.57 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $11,026.69 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 78869-61130 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 21,823.39 Payment received - Thank you −10,796.70 Balance before new charges $11,026.69 New Charges Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE Electric service amount **9,808.93 Gross receipts tax (State tax)251.70 Franchise fee (Reqd local fee)606.56 Taxes and charges 858.26 Regulatory fee (State fee)7.69 Total new charges $10,674.88 Total amount you owe $21,701.57 ** 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 Apr 10, 2024. Usage Type Current -Previous x Const =Usage Total kWh used 03727 02789 120 112560 On-Peak kWh used 26296 26082 120 25680 Off-peak kWh used 86880 On-peak demand 1.55 120.00 186 Maximum demand 188 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 112560 113280 106920 Service days 31 31 29 kWh/day 3630 3654 3686 Amount $10,674.88 $11,026.69 $10,599.30 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 $70.41 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 70.54 Payments received -34.95 Balance before new charges 35.59 Total new charges 34.82 Total amount you owe $70.41 *ESTIMATED BILL* (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 *ESTIMATED BILL* For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $70.41 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $35.59 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. · It has been at least three months since we read your meter. Please call us at the number below to arrange for an actual meter reading. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 81308-34206 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 70.54 Payment received - Thank you −34.95 Balance before new charges $35.59 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$2.67 Non-fuel:( $0.088030 per kWh)$11.62 Fuel:( $0.037280 per kWh)$4.92 Electric service amount 31.99 Gross receipts tax (State tax)0.82 Franchise fee (Reqd local fee)1.98 Taxes and charges 2.80 Regulatory fee (State fee)0.03 Total new charges $34.82 Total amount you owe $70.41 *ESTIMATED BILL* METER SUMMARY Meter reading - Meter ACD6040. Next meter reading Apr 9, 2024. Usage Type Estimated -Previous =Usage kWh used 01855 01723 132 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 132 146 152 Service days 29 31 29 kWh/day 5 5 5 Amount $34.82 $35.59 $35.27 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a 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 $61.55 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 65.30 Payments received -33.27 Balance before new charges 32.03 Total new charges 29.52 Total amount you owe $61.55 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $61.55 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $32.03 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 82314-31431 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 65.30 Payment received - Thank you −33.27 Balance before new charges $32.03 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$9.33 Non-fuel:( $0.088030 per kWh)$3.52 Fuel:( $0.037280 per kWh)$1.49 Electric service amount 27.12 Gross receipts tax (State tax)0.70 Franchise fee (Reqd local fee)1.68 Taxes and charges 2.38 Regulatory fee (State fee)0.02 Total new charges $29.52 Total amount you owe $61.55 METER SUMMARY Meter reading - Meter ACD7830. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 06484 06444 40 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 40 84 156 Service days 31 31 29 kWh/day 1 3 5 Amount $29.52 $32.03 $35.48 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,368.45 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,371.60 Payments received -690.62 Balance before new charges 680.98 Total new charges 687.47 Total amount you owe $1,368.45 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $1,368.45 Apr 5, 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 2,050 kWh 1,640 kWh 1,230 kWh 820 kWh 410 kWh 0 kWh M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $680.98 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 82343-56627 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,371.60 Payment received - Thank you −690.62 Balance before new charges $680.98 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$54.26 Fuel:( $0.037280 per kWh)$65.50 Demand:($13.02 per KW)$481.74 Electric service amount 631.71 Gross receipts tax (State tax)16.21 Franchise fee (Reqd local fee)39.06 Taxes and charges 55.27 Regulatory fee (State fee)0.49 Total new charges $687.47 Total amount you owe $1,368.45 METER SUMMARY Meter reading - Meter KEL4829. Next meter reading Apr 9, 2024. Usage Type Current -Previous =Usage kWh used 02643 00886 1757 Demand KW 36.81 37 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 1757 1678 1858 Service days 29 31 29 kWh/day 60 54 64 Amount $687.47 $680.98 $568.50 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $627.43 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 464.40 Payments received -185.99 Balance before new charges 278.41 Total new charges 349.02 Total amount you owe $627.43 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $627.43 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $278.41 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. · A secondary metering adjustment of 3% has been added to metered KWH per Tariff Sheet 10.010. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 82363-52681 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 464.40 Payment received - Thank you −185.99 Balance before new charges $278.41 New Charges Rate: OS-2 SPORTS FIELD SERVICE Electric service amount **303.90 Gross receipts tax (State tax)7.80 Franchise fee (Reqd local fee)18.79 Taxes and charges 26.59 Facilities rental 18.28 Regulatory fee (State fee)0.25 Total new charges $349.02 Total amount you owe $627.43 ** 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 Apr 9, 2024. Usage Type Current -Previous =Usage kWh used 70857 69956 928 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 928 524 1250 Service days 29 31 29 kWh/day 31 16 43 Amount $330.73 $260.12 $367.26 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $2,735.48 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,143.16 Payments received -1,067.36 Balance before new charges 1,075.80 Total new charges 1,659.68 Total amount you owe $2,735.48 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $2,735.48 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $1,075.80 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83534-55572 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 2,143.16 Payment received - Thank you −1,067.36 Balance before new charges $1,075.80 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$276.06 Fuel:( $0.037280 per kWh)$333.28 Demand:($13.02 per KW)$820.26 Electric service amount 1,459.81 Gross receipts tax (State tax)37.46 Franchise fee (Reqd local fee)90.27 Taxes and charges 127.73 Regulatory fee (State fee)1.14 Total new charges $1,588.68 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 $2,735.48 METER SUMMARY Meter reading - Meter ST38676. Next meter reading Apr 10, 2024. Usage Type Current -Previous x Const =Usage kWh used 03840 03691 60 8940 Demand KW 63 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 8940 8340 7260 Service days 31 31 29 kWh/day 288 269 250 Amount $1,588.68 $1,004.80 $777.24 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 $57.70 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 59.54 Payments received -30.14 Balance before new charges 29.40 Total new charges 28.30 Total amount you owe $57.70 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $57.70 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $29.40 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83594-58521 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 59.54 Payment received - Thank you −30.14 Balance before new charges $29.40 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$10.85 Non-fuel:( $0.088030 per kWh)$1.66 Fuel:( $0.037280 per kWh)$0.71 Electric service amount 26.00 Gross receipts tax (State tax)0.67 Franchise fee (Reqd local fee)1.61 Taxes and charges 2.28 Regulatory fee (State fee)0.02 Total new charges $28.30 Total amount you owe $57.70 METER SUMMARY Meter reading - Meter ACD6938. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 07376 07357 19 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 19 39 71 Service days 31 31 29 kWh/day 1 1 2 Amount $28.30 $29.40 $30.93 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $458.45 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 446.38 Payments received -246.56 Balance before new charges 199.82 Total new charges 258.63 Total amount you owe $458.45 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $458.45 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $199.82 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83671-08357 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 446.38 Payment received - Thank you −246.56 Balance before new charges $199.82 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.030880 per kWh)$29.09 Fuel:( $0.037280 per kWh)$35.12 Demand:($13.02 per KW)$143.22 Electric service amount 237.64 Gross receipts tax (State tax)6.10 Franchise fee (Reqd local fee)14.70 Taxes and charges 20.80 Regulatory fee (State fee)0.19 Total new charges $258.63 Total amount you owe $458.45 METER SUMMARY Meter reading - Meter KJJ8920. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 27186 26244 942 Demand KW 11.35 11 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 942 916 792 Service days 31 31 29 kWh/day 30 29 27 Amount $258.63 $199.82 $132.49 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $14.59 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 29.12 Payments received -29.12 Balance before new charges 0.00 Total new charges 14.59 Total amount you owe $14.59 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 1, 2024 to Mar 1, 2024 (29 days) Statement Date: Mar 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 $14.59 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 City Of Dania Beach 83822-11186 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 29.12 Payment received - Thank you −29.12 Balance before new charges $0.00 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **13.57 Gross receipts tax (State tax)0.18 Franchise fee (Reqd local fee)0.83 Taxes and charges 1.01 Regulatory fee (State fee)0.01 Total new charges $14.59 Total amount you owe $14.59 ** 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 Apr 1, 2024. Usage Type Usage Total kWh used 77 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 1, 2024 Feb 1, 2024 Mar 2, 2023 kWh Used 77 77 77 Service days 29 30 29 kWh/day 3 3 3 Amount $14.59 $14.58 $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 $1,752.74 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,616.97 Payments received -743.10 Balance before new charges 873.87 Total new charges 878.87 Total amount you owe $1,752.74 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $1,752.74 Apr 5, 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 5,150 kWh 4,120 kWh 3,090 kWh 2,060 kWh 1,030 kWh 0 kWh M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $873.87 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. · A secondary metering adjustment of 3% has been added to metered KWH per Tariff Sheet 10.010. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA 83824-57524 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 1,616.97 Payment received - Thank you −743.10 Balance before new charges $873.87 New Charges Rate: OS-2 SPORTS FIELD SERVICE Electric service amount **794.74 Gross receipts tax (State tax)20.39 Franchise fee (Reqd local fee)49.14 Taxes and charges 69.53 Facilities rental 13.97 Regulatory fee (State fee)0.63 Total new charges $878.87 Total amount you owe $1,752.74 ** 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 Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 89114 85234 3996 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 3996 3972 4647 Service days 31 31 29 kWh/day 125 124 155 Amount $864.89 $859.89 $910.53 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $11,210.45 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 10,945.11 Payments received -5,285.45 Balance before new charges 5,659.66 Total new charges 5,550.79 Total amount you owe $11,210.45 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $11,210.45 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $5,659.66 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83875-32461 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 10,945.11 Payment received - Thank you −5,285.45 Balance before new charges $5,659.66 New Charges Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE Electric service amount **5,100.51 Gross receipts tax (State tax)130.88 Franchise fee (Reqd local fee)315.40 Taxes and charges 446.28 Regulatory fee (State fee)4.00 Total new charges $5,550.79 Total amount you owe $11,210.45 ** 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 Apr 9, 2024. Usage Type Current -Previous x Const =Usage Total kWh used 32807 32365 120 53040 On-Peak kWh used 09131 09030 120 12120 Off-peak kWh used 40920 On-peak demand 1.02 120.00 122 Maximum demand 143 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 53040 54120 74520 Service days 29 31 29 kWh/day 1828 1745 2569 Amount $5,550.79 $5,659.66 $7,627.41 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 $102.88 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 102.70 Payments received -51.28 Balance before new charges 51.42 Total new charges 51.46 Total amount you owe $102.88 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 8, 2024 to Mar 8, 2024 (29 days) Statement Date: Mar 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 $102.88 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $51.42 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 92733-58607 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 102.70 Payment received - Thank you −51.28 Balance before new charges $51.42 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **47.90 Gross receipts tax (State tax)0.60 Franchise fee (Reqd local fee)2.92 Taxes and charges 3.52 Regulatory fee (State fee)0.04 Total new charges $51.46 Total amount you owe $102.88 ** 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 Apr 9, 2024. Usage Type Usage Total kWh used 256 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 8, 2024 Feb 8, 2024 Mar 9, 2023 kWh Used 256 256 256 Service days 29 31 29 kWh/day 9 8 9 Amount $51.46 $51.42 $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 $300.70 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 673.05 Payments received -673.05 Balance before new charges 0.00 Total new charges 300.70 Total amount you owe $300.70 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 1, 2024 to Mar 1, 2024 (29 days) Statement Date: Mar 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 $300.70 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 95580-98431 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 673.05 Payment received - Thank you −673.05 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$185.12 Fuel:( $0.037280 per kWh)$78.40 Electric service amount 276.30 Gross receipts tax (State tax)7.09 Franchise fee (Reqd local fee)17.09 Taxes and charges 24.18 Regulatory fee (State fee)0.22 Total new charges $300.70 Total amount you owe $300.70 METER SUMMARY Meter reading - Meter AC03956. Next meter reading Apr 1, 2024. Usage Type Current -Previous =Usage kWh used 56433 54330 2103 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 1, 2024 Feb 1, 2024 Mar 2, 2023 kWh Used 2103 2348 2762 Service days 29 30 29 kWh/day 73 78 95 Amount $300.70 $333.79 $376.87 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 $599.78 TOTAL AMOUNT YOU OWE Apr 5, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 484.47 Payments received -208.17 Balance before new charges 276.30 Total new charges 323.48 Total amount you owe $599.78 (See page 2 for bill details.) The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 9, 2024 to Mar 11, 2024 (31 days) Statement Date: Mar 11, 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 $599.78 Apr 5, 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 M A M J J A S O N D J F M2023 2024 KEEP IN MIND · Did you forget? $276.30 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after June 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 96241-18460 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Watch savings add up Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary. FPL.com/BusinessOnCall Outstanding reliability For the seventh time in eight years, FPL earned top national honors for service reliability. FPL.com/Reliability BILL DETAILS Amount of your last bill 484.47 Payment received - Thank you −208.17 Balance before new charges $276.30 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.088030 per kWh)$199.83 Fuel:( $0.037280 per kWh)$84.63 Electric service amount 297.24 Gross receipts tax (State tax)7.63 Franchise fee (Reqd local fee)18.38 Taxes and charges 26.01 Regulatory fee (State fee)0.23 Total new charges $323.48 Total amount you owe $599.78 METER SUMMARY Meter reading - Meter KLL3254. Next meter reading Apr 10, 2024. Usage Type Current -Previous =Usage kWh used 70435 68165 2270 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2024 Feb 9, 2024 Mar 10, 2023 kWh Used 2270 1926 2324 Service days 31 31 29 kWh/day 73 62 80 Amount $323.48 $276.30 $319.29 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.