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HomeMy WebLinkAboutInv# Apr2024FPL - FPL - 04/16/2024 (2)FPL.com Page 1 Summary Bill Statement Statement Date: Apr 16, 2024 Master Account #: 17071-61087 Total Number of Subordinates: 66 CURRENT BILL $218,694.02 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY CITY OF DANIA BEACH SUMMARY BILL Total kWh  444,064 Total accounts billed 64 Total accounts not billed 2 For Summary Billing inquiries, please email SUMB@FPL.com Please return the coupon below with payment for the Total Amount You Owe. Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) 17071-61087 $218,694.02 May 7, 2024 $ ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED Make check payable to FPL in U.S. funds and mail along with this coupon to: FPL Summary Bill P.O. BOX 524013 MIAMI, FL 33152-4013 / 27 9011170716108742049681200 SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 Total Amount due $71,692.81 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  › Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. Find resources  › 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 2024-04-10 30 88 / 0 $62.87 01992-62544 200 SE 5TH AVE #LS 5 KJ47680 2024-04-09 32 1646 / 7 $780.39 02234-54661 631 NE 2ND ST # LS6 SJ88528 2024-04-09 32 3773 / 12 $1,757.43 02794-18123 1220 NW 10TH ST # WALL AA15361 2024-04-10 30 11 / 0 $83.59 05703-29326 1905 TIGERTAIL BLVD # LS15 SN88478 2024-04-10 30 472 / 2 $445.28 06011-26295 599 S FEDERAL HWY # IRR ACD8198 2024-04-09 32 0 / 0 $81.60 07471-54557 2901 SW 52ND ST # BALLFIELD KLL4255 2024-04-01 31 1875 / 54 $1,880.65 07481-52584 2901 SW 52ND ST # BPW KU31193 2024-04-01 31 0 / 0 $54.42 07531-57502 2901 SW 52ND ST # N BASKETBALL CO KC78811 2024-04-01 31 770 / 0 $228.27 07541-55539 2900 SW 52ND ST # SOCCER KN68310 2024-04-01 31 131 / 1 $112.39 07551-53566 2901 SW 52ND ST # OL 2024-04-10 30 168 / 0 $86.79 09702-57515 495 TAYLOR LN # LS12 SN88486 2024-04-10 30 195 / 3 $355.78 09860-17234 434 SE 3RD TER #PUMP KN46905 2024-04-09 32 527 / 15 $761.67 10708-66452 800 NW 2ND ST KCJ4317 2024-04-10 30 6871 / 19 $2,474.62 18630-57590 116 W DANIA BEACH BLVD AC97190 2024-04-10 30 1846 / 0 $711.05 19577-56503 W DIXIE CRSSVR #CEMETERY AC09306 2024-04-10 30 117 / 0 $98.01 19587-54531 300 W DIXIE HWY KJ37966 2024-04-10 30 1243 / 0 $523.69 23433-62451 100 W DANIA BEACH BLVD #GARAGE KNJ8374 2024-04-10 30 13333 / 30 $4,400.01 27785-15128 5440 RAVENSWOOD RD #IRR KJ62786 2024-04-10 30 179 / 0 $128.08 29082-54531 1700 NE 7TH AVE # LS11 SN88487 2024-04-10 30 435 / 18 $2,495.43 29634-25166 300 NE 2ND ST # JR REC CT 0 0 / 0 $1,059.05 NOT BILLED 30507-57602 1151 SE 5TH CT # LS-4 SJ88488 2024-04-09 32 2185 / 6 $1,051.25 32275-56614 50 SE 2ND AVE # LS 1 ST38232 2024-04-09 32 13920 / 37 $4,613.02 34681-37470 206 SW 1ST AVE # PARK AC09337 2024-04-10 30 0 / 0 $81.60 34854-42168 300 NE 2ND ST # PARK LTS ACD4012 2024-04-09 32 563 / 0 $206.93 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 2024-04-10 30 71 / 0 $96.01 38600-56542 100 W DANIA BEACH BLVD #POLICE DEPT KU30441 2024-04-10 30 22380 / 68 $7,512.95 39978-40511 300 N BEACH RD #C HSE-PIER-PRK LIGHTS KL87259 2024-04-09 32 2860 / 0 $869.23 43965-11000 151 SW 18TH CT # LS 16 SJ88479 2024-04-10 30 2120 / 7 $1,054.57 44225-67430 102 W DANIA BEACH BLVD # A AC04327 2024-04-10 30 703 / 0 $288.90 44452-56607 400 SE 2ND AVE # LS 2 ST38233 2024-04-09 32 8460 / 25 $3,211.74 45043-43023 300 N BEACH RD # LS 14 SC88219 2024-04-09 32 217 / 1 $330.33 48600-12451 100 W DANIA BEACH BLVD #B KLL2558 2024-04-10 30 3924 / 0 $1,460.09 49909-59571 1100 PHIPPEN WAITERS RD # PUMP KJ71604 2024-04-10 30 320 / 0 $109.90 49929-53523 1200 PHIPPEN WAITERS RD ACD7432 2024-04-10 30 18 / 0 $84.29 55113-16357 301 E DANIA BEACH BLVD #ST LT KI90174 2024-04-09 32 32 / 0 $250.28 58069-19410 200 NE 2ND ST #CONCESSION AED7769 2024-04-09 32 542 / 0 $217.82 60629-55627 311 SE 3RD ST # PMP SN88527 2024-04-09 32 246 / 46 $1,686.28 62074-52647 901 NE 3RD ST #CIVIC CTR KT58793 2024-04-09 32 3600 / 10 $1,413.39 62624-58257 100 NW 8TH AVE #STAND ACD1416 2024-04-10 30 1166 / 0 $472.18 62762-57638 1200 SE 2ND AVE # LS 3 ST38290 2024-04-09 32 5040 / 21 $2,934.59 62926-58660 951 NW 10 ST #IRR PUMP ACD8555 2024-04-10 30 0 / 0 $81.60 62936-56697 900 NW 10 ST #LIGHTS ACD5956 2024-04-10 30 40 / 0 $86.11 64800-94298 506 NE 3RD ST # OL 2024-04-09 32 29 / 0 $38.93 67178-60578 100 NW 8TH AVE #STAND OL 2024-04-10 30 352 / 0 $251.39 69593-35123 1000 N FEDERAL HWY #SIGN AC58673 2024-04-10 30 555 / 0 $284.17 74042-50974 STREET LIGHTS #DANIA 2024-04-02 29 93767 / 0 $95,898.67 74309-73243 106 N BEACH RD KE82004 2024-04-09 32 16 / 0 $83.49 75296-61378 1201 STIRLING RD #PSAB KU38133 2024-04-10 30 10980 / 28 $3,674.03 75615-78464 1200 NW 1ST ST ACD1767 2024-04-10 30 1826 / 0 $674.89 Continue on next page Customer Name:Account Number:FPL.com Page 5 CITY OF DANIA BEACH 17071-61087 Account Number Service Address Meter No.Read Date/ Svc Days kWh / Max kWd Amount Due Remarks 77463-97251 2901 SW 52ND ST #POOL MLL7780 2024-04-01 31 32301 / 82 $8,287.17 78869-61130 1201 STIRLING RD #HSPS MV57024 2024-04-10 30 110520 / 192 $32,146.33 81308-34206 100 N BEACH RD #REST 0 0 / 0 $0.00 NOT BILLED 82314-31431 803 NW 1ST ST #PKGLTLGTS ACD7830 2024-04-10 30 36 / 0 $90.61 82343-56627 200 NE 2 ST #CTS KEL4829 2024-04-09 32 1243 / 37 $2,014.14 82363-52681 200 NE 2 ST KLL4681 2024-04-09 32 1469 / 0 $1,057.48 83534-55572 128 NW 10 CT # LS7 ST38676 2024-04-10 30 5760 / 40 $3,816.23 83594-58521 120 NW 10 CT ACD6938 2024-04-10 30 11 / 0 $85.46 83671-08357 1855 GRIFFIN RD #LS 10 KJJ8920 2024-04-10 30 777 / 9 $674.19 83822-11186 4540 SW 27TH AVE # OL 2024-04-01 31 77 / 0 $27.78 83824-57524 120 NW 10 CT KJL1753 2024-04-10 30 2562 / 0 $2,358.97 83875-32461 101 N BEACH RD #MARINA MV58927 2024-04-09 32 73440 / 162 $18,600.97 92733-58607 300 NE 2ND ST # OL 2024-04-09 32 256 / 0 $149.67 95580-98431 2901 SW 52ND ST AC03956 2024-04-01 31 3197 / 0 $730.11 96241-18460 230 SW 12TH AVE KLL3254 2024-04-10 30 2744 / 0 $970.32 97812-54595 2301 STIRLING RD # WELLFLD MN55198 2024-04-02 60 34 / 0 $84.89 97812-54595 2301 STIRLING RD # WELLFLD MN55198 2024-02-02 30 25 / 0 TOTAL AMOUNT OF BILL $218,694.02 CURRENT BILL $62.87 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 42.98 Balance before new charges 42.98 Total new charges 19.89 Total amount you owe $62.87 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $62.87 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 110 kWh 88 kWh 66 kWh 44 kWh 22 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $42.98 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 42.98 Balance before new charges $42.98 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **18.57 Gross receipts tax (State tax)0.17 Franchise fee (Reqd local fee)1.13 Taxes and charges 1.30 Regulatory fee (State fee)0.02 Total new charges $19.89 Total amount you owe $62.87 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.037780 per kWh Fuel charge:$0.036500 per kWh METER SUMMARY Next bill date May 10, 2024. Usage Type Usage Total kWh used 88 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 88 88 88 Service days 30 31 32 kWh/day 3 3 3 Amount $19.89 $21.50 $24.17 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $780.39 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 531.14 Balance before new charges 531.14 Total new charges 249.25 Total amount you owe $780.39 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 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 $780.39 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 2,850 kWh 2,280 kWh 1,710 kWh 1,140 kWh 570 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $531.14 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 531.14 Balance before new charges $531.14 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.028120 per kWh)$46.29 Fuel:( $0.037280 per kWh)$61.36 Demand:($13.02 per KW)$91.14 Electric service amount 229.00 Gross receipts tax (State tax)5.88 Franchise fee (Reqd local fee)14.16 Taxes and charges 20.04 Regulatory fee (State fee)0.21 Total new charges $249.25 Total amount you owe $780.39 METER SUMMARY Meter reading - Meter KJ47680. Next meter reading May 9, 2024. Usage Type Current -Previous =Usage kWh used 52023 50377 1646 Demand KW 6.81 7 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 1646 1557 1307 Service days 32 29 32 kWh/day 51 53 40 Amount $249.25 $275.90 $204.52 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,757.43 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,182.14 Balance before new charges 1,182.14 Total new charges 575.29 Total amount you owe $1,757.43 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 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 $1,757.43 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 14,350 kWh 11,480 kWh 8,610 kWh 5,740 kWh 2,870 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $1,182.14 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 1,182.14 Balance before new charges $1,182.14 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.082130 per kWh)$309.88 Fuel:( $0.037280 per kWh)$140.66 Electric service amount 463.32 Gross receipts tax (State tax)11.89 Franchise fee (Reqd local fee)28.65 Taxes and charges 40.54 Regulatory fee (State fee)0.43 Total new charges $504.29 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $1,757.43 METER SUMMARY Meter reading - Meter SJ88528. Next meter reading May 9, 2024. Usage Type Current -Previous =Usage kWh used 18358 14585 3773 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 3773 3547 3061 Service days 32 29 32 kWh/day 117 122 95 Amount $504.29 $497.63 $389.32 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 $83.59 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 55.83 Balance before new charges 55.83 Total new charges 27.76 Total amount you owe $83.59 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $83.59 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 20 kWh 16 kWh 12 kWh 8 kWh 4 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $55.83 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 55.83 Balance before new charges $55.83 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$11.42 Non-fuel:( $0.082130 per kWh)$0.90 Fuel:( $0.037280 per kWh)$0.41 Electric service amount 25.51 Gross receipts tax (State tax)0.65 Franchise fee (Reqd local fee)1.58 Taxes and charges 2.23 Regulatory fee (State fee)0.02 Total new charges $27.76 Total amount you owe $83.59 METER SUMMARY Meter reading - Meter AA15361. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 00870 00859 11 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 11 12 13 Service days 30 31 32 kWh/day 0 0 0 Amount $27.76 $27.91 $28.01 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $445.28 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 299.03 Balance before new charges 299.03 Total new charges 146.25 Total amount you owe $445.28 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $445.28 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH C/O LIFT STATION # 15 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 1,050 kWh 840 kWh 630 kWh 420 kWh 210 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $299.03 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 299.03 Balance before new charges $299.03 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.082130 per kWh)$38.76 Fuel:( $0.037280 per kWh)$17.60 Electric service amount 69.14 Gross receipts tax (State tax)1.77 Franchise fee (Reqd local fee)4.28 Taxes and charges 6.05 Regulatory fee (State fee)0.06 Total new charges $75.25 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $445.28 METER SUMMARY Meter reading - Meter SN88478. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 14756 14284 472 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 472 490 699 Service days 30 31 32 kWh/day 15 15 21 Amount $75.25 $80.74 $115.79 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $81.60 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.39 Balance before new charges 54.39 Total new charges 27.21 Total amount you owe $81.60 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 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 $81.60 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 5 kWh 4 kWh 3 kWh 2 kWh 1 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $54.39 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 54.39 Balance before new charges $54.39 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$12.22 Non-fuel energy charge: $0.082130 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 $81.60 METER SUMMARY Meter reading - Meter ACD8198. Next meter reading May 9, 2024. Usage Type Current -Previous =Usage kWh used 00021 00021 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 0 0 0 Service days 32 29 32 kWh/day 0 0 0 Amount $27.21 $27.21 $27.13 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,880.65 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 949.05 Balance before new charges 949.05 Total new charges 931.60 Total amount you owe $1,880.65 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 1, 2024 to Apr 1, 2024 (31 days) Statement Date: Apr 1, 2024 Account Number: 07471-54557 Service Address: 2901 SW 52ND ST # BALLFIELD FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 07471-54557 $1,880.65 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 2,500 kWh 2,000 kWh 1,500 kWh 1,000 kWh 500 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 949.05 Balance before new charges $949.05 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.028120 per kWh)$52.73 Fuel:( $0.037280 per kWh)$69.90 Demand:($13.02 per KW)$703.08 Electric service amount 855.92 Gross receipts tax (State tax)21.96 Franchise fee (Reqd local fee)52.93 Taxes and charges 74.89 Regulatory fee (State fee)0.79 Total new charges $931.60 Total amount you owe $1,880.65 METER SUMMARY Meter reading - Meter KLL4255. Next meter reading May 1, 2024. Usage Type Current -Previous =Usage kWh used 80576 78701 1875 Demand KW 53.53 54 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 1, 2024 Mar 1, 2024 Apr 3, 2023 kWh Used 1875 2036 2264 Service days 31 29 32 kWh/day 60 70 70 Amount $931.60 $949.05 $929.02 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $54.42 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.21 Balance before new charges 27.21 Total new charges 27.21 Total amount you owe $54.42 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 1, 2024 to Apr 1, 2024 (31 days) Statement Date: Apr 1, 2024 Account Number: 07481-52584 Service Address: 2901 SW 52ND ST # BPW FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 07481-52584 $54.42 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 150 kWh 120 kWh 90 kWh 60 kWh 30 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 27.21 Balance before new charges $27.21 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$12.22 Non-fuel energy charge: $0.082130 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 $54.42 METER SUMMARY Meter reading - Meter KU31193. Next meter reading May 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 Apr 1, 2024 Mar 1, 2024 Apr 3, 2023 kWh Used 0 0 0 Service days 31 29 32 kWh/day 0 0 0 Amount $27.21 $27.21 $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 $228.27 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 114.27 Balance before new charges 114.27 Total new charges 114.00 Total amount you owe $228.27 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 1, 2024 to Apr 1, 2024 (31 days) Statement Date: Apr 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 $228.27 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 1,000 kWh 800 kWh 600 kWh 400 kWh 200 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 114.27 Balance before new charges $114.27 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.082130 per kWh)$63.24 Fuel:( $0.037280 per kWh)$28.71 Electric service amount 104.73 Gross receipts tax (State tax)2.69 Franchise fee (Reqd local fee)6.48 Taxes and charges 9.17 Regulatory fee (State fee)0.10 Total new charges $114.00 Total amount you owe $228.27 METER SUMMARY Meter reading - Meter KC78811. Next meter reading May 1, 2024. Usage Type Current -Previous =Usage kWh used 67846 67076 770 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 1, 2024 Mar 1, 2024 Apr 3, 2023 kWh Used 770 736 833 Service days 31 29 32 kWh/day 24 25 26 Amount $114.00 $114.27 $135.33 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $112.39 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 56.01 Balance before new charges 56.01 Total new charges 56.38 Total amount you owe $112.39 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 1, 2024 to Apr 1, 2024 (31 days) Statement Date: Apr 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 $112.39 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 550 kWh 440 kWh 330 kWh 220 kWh 110 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 56.01 Balance before new charges $56.01 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.028120 per kWh)$3.69 Fuel:( $0.037280 per kWh)$4.88 Demand:($13.02 per KW)$13.02 Electric service amount 51.80 Gross receipts tax (State tax)1.33 Franchise fee (Reqd local fee)3.20 Taxes and charges 4.53 Regulatory fee (State fee)0.05 Total new charges $56.38 Total amount you owe $112.39 METER SUMMARY Meter reading - Meter KN68310. Next meter reading May 1, 2024. Usage Type Current -Previous =Usage Total kWh used 00979 00848 131 On-Peak kWh used 00000 00000 0 Off-peak kWh used 131 On-peak demand 0.00 0 Maximum demand 1 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 1, 2024 Mar 1, 2024 Apr 3, 2023 kWh Used 131 121 285 Service days 31 29 32 kWh/day 4 4 8 Amount $56.38 $56.01 $604.63 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $86.79 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 59.89 Balance before new charges 59.89 Total new charges 26.90 Total amount you owe $86.79 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $86.79 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 200 kWh 160 kWh 120 kWh 80 kWh 40 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $59.89 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 59.89 Balance before new charges $59.89 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **25.03 Gross receipts tax (State tax)0.32 Franchise fee (Reqd local fee)1.53 Taxes and charges 1.85 Regulatory fee (State fee)0.02 Total new charges $26.90 Total amount you owe $86.79 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.037780 per kWh Fuel charge:$0.036500 per kWh METER SUMMARY Next bill date May 10, 2024. Usage Type Usage Total kWh used 168 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 168 168 168 Service days 30 31 32 kWh/day 6 5 5 Amount $26.90 $29.96 $35.20 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $355.78 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 246.11 Balance before new charges 246.11 Total new charges 109.67 Total amount you owe $355.78 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $355.78 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 750 kWh 600 kWh 450 kWh 300 kWh 150 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $246.11 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 246.11 Balance before new charges $246.11 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.082130 per kWh)$16.01 Fuel:( $0.037280 per kWh)$7.27 Electric service amount 36.06 Gross receipts tax (State tax)0.93 Franchise fee (Reqd local fee)1.65 Taxes and charges 2.58 Regulatory fee (State fee)0.03 Total new charges $38.67 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $355.78 METER SUMMARY Meter reading - Meter SN88486. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 08725 08530 195 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 195 331 244 Service days 30 31 32 kWh/day 6 10 7 Amount $38.67 $58.16 $48.79 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $761.67 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 478.70 Balance before new charges 478.70 Total new charges 282.97 Total amount you owe $761.67 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 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 $761.67 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH C/O DANIA FL 33004 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 2,800 kWh 2,240 kWh 1,680 kWh 1,120 kWh 560 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $478.70 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 478.70 Balance before new charges $478.70 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.028120 per kWh)$14.82 Fuel:( $0.037280 per kWh)$19.65 Demand:($13.02 per KW)$195.30 Electric service amount 259.98 Gross receipts tax (State tax)6.67 Franchise fee (Reqd local fee)16.08 Taxes and charges 22.75 Regulatory fee (State fee)0.24 Total new charges $282.97 Total amount you owe $761.67 METER SUMMARY Meter reading - Meter KN46905. Next meter reading May 9, 2024. Usage Type Current -Previous =Usage kWh used 40327 39800 527 Demand KW 14.89 15 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 527 376 399 Service days 32 29 32 kWh/day 16 12 12 Amount $282.97 $358.33 $394.17 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $2,474.62 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,683.40 Balance before new charges 1,683.40 Total new charges 791.22 Total amount you owe $2,474.62 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $2,474.62 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 12,400 kWh 9,920 kWh 7,440 kWh 4,960 kWh 2,480 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $1,683.40 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 1,683.40 Balance before new charges $1,683.40 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.028120 per kWh)$193.21 Fuel:( $0.037280 per kWh)$256.15 Demand:($13.02 per KW)$247.38 Electric service amount 726.95 Gross receipts tax (State tax)18.65 Franchise fee (Reqd local fee)44.95 Taxes and charges 63.60 Regulatory fee (State fee)0.67 Total new charges $791.22 Total amount you owe $2,474.62 METER SUMMARY Meter reading - Meter KCJ4317. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 04550 97679 6871 Demand KW 19.05 19 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 6871 6295 7776 Service days 30 31 32 kWh/day 229 203 243 Amount $791.22 $811.55 $1,071.73 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $711.05 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 457.23 Balance before new charges 457.23 Total new charges 253.82 Total amount you owe $711.05 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $711.05 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 3,300 kWh 2,640 kWh 1,980 kWh 1,320 kWh 660 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $457.23 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 457.23 Balance before new charges $457.23 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.082130 per kWh)$151.60 Fuel:( $0.037280 per kWh)$68.82 Electric service amount 233.20 Gross receipts tax (State tax)5.98 Franchise fee (Reqd local fee)14.42 Taxes and charges 20.40 Regulatory fee (State fee)0.22 Total new charges $253.82 Total amount you owe $711.05 METER SUMMARY Meter reading - Meter AC97190. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 93483 91637 1846 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 1846 1823 977 Service days 30 31 32 kWh/day 62 59 31 Amount $253.82 $262.54 $156.36 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $98.01 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 64.81 Balance before new charges 64.81 Total new charges 33.20 Total amount you owe $98.01 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $98.01 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 1,050 kWh 840 kWh 630 kWh 420 kWh 210 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $64.81 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 64.81 Balance before new charges $64.81 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$3.76 Non-fuel:( $0.082130 per kWh)$9.60 Fuel:( $0.037280 per kWh)$4.36 Electric service amount 30.50 Gross receipts tax (State tax)0.78 Franchise fee (Reqd local fee)1.89 Taxes and charges 2.67 Regulatory fee (State fee)0.03 Total new charges $33.20 Total amount you owe $98.01 METER SUMMARY Meter reading - Meter AC09306. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 56715 56598 117 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 117 104 529 Service days 30 31 32 kWh/day 4 3 17 Amount $33.20 $33.20 $90.96 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 $523.69 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 348.22 Balance before new charges 348.22 Total new charges 175.47 Total amount you owe $523.69 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $523.69 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 1,900 kWh 1,520 kWh 1,140 kWh 760 kWh 380 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $348.22 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 348.22 Balance before new charges $348.22 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.082130 per kWh)$102.09 Fuel:( $0.037280 per kWh)$46.34 Electric service amount 161.21 Gross receipts tax (State tax)4.14 Franchise fee (Reqd local fee)9.97 Taxes and charges 14.11 Regulatory fee (State fee)0.15 Total new charges $175.47 Total amount you owe $523.69 METER SUMMARY Meter reading - Meter KJ37966. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 82482 81239 1243 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 1243 1080 856 Service days 30 31 32 kWh/day 41 34 26 Amount $175.47 $161.18 $138.68 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 $4,400.01 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,992.93 Balance before new charges 2,992.93 Total new charges 1,407.08 Total amount you owe $4,400.01 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $4,400.01 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 16,850 kWh 13,480 kWh 10,110 kWh 6,740 kWh 3,370 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $2,992.93 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 2,992.93 Balance before new charges $2,992.93 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.028120 per kWh)$374.92 Fuel:( $0.037280 per kWh)$497.05 Demand:($13.02 per KW)$390.60 Electric service amount 1,292.78 Gross receipts tax (State tax)33.17 Franchise fee (Reqd local fee)79.94 Taxes and charges 113.11 Regulatory fee (State fee)1.19 Total new charges $1,407.08 Total amount you owe $4,400.01 METER SUMMARY Meter reading - Meter KNJ8374. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 56393 43060 13333 Demand KW 30.38 30 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 13333 13816 14730 Service days 30 31 32 kWh/day 444 445 460 Amount $1,407.08 $1,482.78 $1,605.35 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $128.08 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 90.91 Balance before new charges 90.91 Total new charges 37.17 Total amount you owe $128.08 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $128.08 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 350 kWh 280 kWh 210 kWh 140 kWh 70 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $90.91 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 90.91 Balance before new charges $90.91 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.082130 per kWh)$14.70 Fuel:( $0.037280 per kWh)$6.67 Electric service amount 34.15 Gross receipts tax (State tax)0.88 Franchise fee (Reqd local fee)2.11 Taxes and charges 2.99 Regulatory fee (State fee)0.03 Total new charges $37.17 Total amount you owe $128.08 METER SUMMARY Meter reading - Meter KJ62786. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 18723 18544 179 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 179 182 264 Service days 30 31 32 kWh/day 5 5 8 Amount $37.17 $38.72 $52.30 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 $2,495.43 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,110.21 Balance before new charges 2,110.21 Total new charges 385.22 Total amount you owe $2,495.43 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 12, 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 $2,495.43 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 8,250 kWh 6,600 kWh 4,950 kWh 3,300 kWh 1,650 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $2,110.21 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 2,110.21 Balance before new charges $2,110.21 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.028120 per kWh)$12.23 Fuel:( $0.037280 per kWh)$16.22 Demand:($13.02 per KW)$234.36 Electric service amount 293.02 Gross receipts tax (State tax)7.52 Franchise fee (Reqd local fee)13.41 Taxes and charges 20.93 Regulatory fee (State fee)0.27 Total new charges $314.22 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $2,495.43 METER SUMMARY Meter reading - Meter SN88487. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 85039 84604 435 Demand KW 18 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 435 6714 2979 Service days 30 31 32 kWh/day 14 216 93 Amount $314.22 $955.82 $418.82 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 $1,051.25 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 706.80 Balance before new charges 706.80 Total new charges 344.45 Total amount you owe $1,051.25 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 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 $1,051.25 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH C/O DANIA FL 33004 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 3,400 kWh 2,720 kWh 2,040 kWh 1,360 kWh 680 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $706.80 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 706.80 Balance before new charges $706.80 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.028120 per kWh)$61.44 Fuel:( $0.037280 per kWh)$81.46 Demand:($13.02 per KW)$78.12 Electric service amount 251.23 Gross receipts tax (State tax)6.45 Franchise fee (Reqd local fee)15.54 Taxes and charges 21.99 Regulatory fee (State fee)0.23 Total new charges $273.45 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 $1,051.25 METER SUMMARY Meter reading - Meter SJ88488. Next meter reading May 9, 2024. Usage Type Current -Previous =Usage kWh used 57590 55405 2185 Demand KW 6 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 2185 2104 2271 Service days 32 29 32 kWh/day 68 72 70 Amount $273.45 $288.13 $476.58 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $4,613.02 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,993.94 Balance before new charges 2,993.94 Total new charges 1,619.08 Total amount you owe $4,613.02 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 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 $4,613.02 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 17,400 kWh 13,920 kWh 10,440 kWh 6,960 kWh 3,480 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $2,993.94 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 2,993.94 Balance before new charges $2,993.94 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.028120 per kWh)$391.43 Fuel:( $0.037280 per kWh)$518.94 Demand:($13.02 per KW)$481.74 Electric service amount 1,422.32 Gross receipts tax (State tax)36.50 Franchise fee (Reqd local fee)87.95 Taxes and charges 124.45 Regulatory fee (State fee)1.31 Total new charges $1,548.08 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 $4,613.02 METER SUMMARY Meter reading - Meter ST38232. Next meter reading May 9, 2024. Usage Type Current -Previous x Const =Usage kWh used 05279 05047 60 13920 Demand KW 37 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 13920 12360 9180 Service days 32 29 32 kWh/day 435 426 286 Amount $1,548.08 $1,700.68 $1,061.46 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $81.60 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.39 Balance before new charges 54.39 Total new charges 27.21 Total amount you owe $81.60 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $81.60 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 5 kWh 4 kWh 3 kWh 2 kWh 1 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $54.39 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 54.39 Balance before new charges $54.39 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$12.22 Non-fuel energy charge: $0.082130 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 $81.60 METER SUMMARY Meter reading - Meter AC09337. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 00009 00009 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 0 0 0 Service days 30 31 32 kWh/day 0 0 0 Amount $27.21 $27.21 $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 $206.93 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 119.85 Balance before new charges 119.85 Total new charges 87.08 Total amount you owe $206.93 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 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 $206.93 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 1,850 kWh 1,480 kWh 1,110 kWh 740 kWh 370 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $119.85 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 119.85 Balance before new charges $119.85 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.082130 per kWh)$46.24 Fuel:( $0.037280 per kWh)$20.99 Electric service amount 80.01 Gross receipts tax (State tax)2.05 Franchise fee (Reqd local fee)4.95 Taxes and charges 7.00 Regulatory fee (State fee)0.07 Total new charges $87.08 Total amount you owe $206.93 METER SUMMARY Meter reading - Meter ACD4012. Next meter reading May 9, 2024. Usage Type Current -Previous =Usage kWh used 02866 02303 563 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 563 457 1649 Service days 32 29 32 kWh/day 18 16 52 Amount $87.08 $76.24 $254.45 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 $96.01 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 65.16 Balance before new charges 65.16 Total new charges 30.85 Total amount you owe $96.01 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $96.01 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 300 kWh 240 kWh 180 kWh 120 kWh 60 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $65.16 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 65.16 Balance before new charges $65.16 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$7.08 Non-fuel:( $0.082130 per kWh)$5.83 Fuel:( $0.037280 per kWh)$2.65 Electric service amount 28.34 Gross receipts tax (State tax)0.73 Franchise fee (Reqd local fee)1.75 Taxes and charges 2.48 Regulatory fee (State fee)0.03 Total new charges $30.85 Total amount you owe $96.01 METER SUMMARY Meter reading - Meter KN52041. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 15483 15412 71 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 71 84 62 Service days 30 31 32 kWh/day 2 2 1 Amount $30.85 $32.06 $31.35 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $7,512.95 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 4,923.36 Balance before new charges 4,923.36 Total new charges 2,589.59 Total amount you owe $7,512.95 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $7,512.95 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 32,750 kWh 26,200 kWh 19,650 kWh 13,100 kWh 6,550 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $4,923.36 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 4,923.36 Balance before new charges $4,923.36 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.028120 per kWh)$629.32 Fuel:( $0.037280 per kWh)$834.33 Demand:($13.02 per KW)$885.36 Electric service amount 2,379.22 Gross receipts tax (State tax)61.05 Franchise fee (Reqd local fee)147.12 Taxes and charges 208.17 Regulatory fee (State fee)2.20 Total new charges $2,589.59 Total amount you owe $7,512.95 METER SUMMARY Meter reading - Meter KU30441. Next meter reading May 10, 2024. Usage Type Current -Previous x Const =Usage kWh used 50412 50039 60 22380 Demand KW 1.14 60.00 68 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 22380 20640 21960 Service days 30 31 32 kWh/day 746 665 686 Amount $2,589.59 $2,470.74 $2,682.84 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $869.23 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 483.62 Balance before new charges 483.62 Total new charges 385.61 Total amount you owe $869.23 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 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 $869.23 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3699 ENERGY USAGE HISTORY 3,250 kWh 2,600 kWh 1,950 kWh 1,300 kWh 650 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $483.62 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 483.62 Balance before new charges $483.62 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.082130 per kWh)$234.88 Fuel:( $0.037280 per kWh)$106.62 Electric service amount 354.28 Gross receipts tax (State tax)9.09 Franchise fee (Reqd local fee)21.91 Taxes and charges 31.00 Regulatory fee (State fee)0.33 Total new charges $385.61 Total amount you owe $869.23 METER SUMMARY Meter reading - Meter KL87259. Next meter reading May 9, 2024. Usage Type Current -Previous =Usage kWh used 24323 21463 2860 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 2860 1754 2415 Service days 32 29 32 kWh/day 89 60 75 Amount $385.61 $253.10 $366.25 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 $1,054.57 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 700.58 Balance before new charges 700.58 Total new charges 353.99 Total amount you owe $1,054.57 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $1,054.57 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 2,800 kWh 2,240 kWh 1,680 kWh 1,120 kWh 560 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $700.58 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 700.58 Balance before new charges $700.58 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.028120 per kWh)$59.62 Fuel:( $0.037280 per kWh)$79.03 Demand:($13.02 per KW)$91.14 Electric service amount 260.00 Gross receipts tax (State tax)6.67 Franchise fee (Reqd local fee)16.08 Taxes and charges 22.75 Regulatory fee (State fee)0.24 Total new charges $282.99 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 $1,054.57 METER SUMMARY Meter reading - Meter SJ88479. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 56468 54348 2120 Demand KW 7 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 2120 2131 2325 Service days 30 31 32 kWh/day 70 68 72 Amount $282.99 $290.14 $302.49 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 $288.90 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 183.61 Balance before new charges 183.61 Total new charges 105.29 Total amount you owe $288.90 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $288.90 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 5,150 kWh 4,120 kWh 3,090 kWh 2,060 kWh 1,030 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $183.61 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 183.61 Balance before new charges $183.61 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.082130 per kWh)$57.75 Fuel:( $0.037280 per kWh)$26.21 Electric service amount 96.74 Gross receipts tax (State tax)2.48 Franchise fee (Reqd local fee)5.98 Taxes and charges 8.46 Regulatory fee (State fee)0.09 Total new charges $105.29 Total amount you owe $288.90 METER SUMMARY Meter reading - Meter AC04327. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 87339 86636 703 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 703 641 1150 Service days 30 31 32 kWh/day 23 21 36 Amount $105.29 $101.33 $181.60 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $3,211.74 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,151.37 Balance before new charges 2,151.37 Total new charges 1,060.37 Total amount you owe $3,211.74 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 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 $3,211.74 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 14,300 kWh 11,440 kWh 8,580 kWh 5,720 kWh 2,860 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $2,151.37 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 2,151.37 Balance before new charges $2,151.37 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.028120 per kWh)$237.90 Fuel:( $0.037280 per kWh)$315.39 Demand:($13.02 per KW)$325.50 Electric service amount 909.00 Gross receipts tax (State tax)23.32 Franchise fee (Reqd local fee)56.21 Taxes and charges 79.53 Regulatory fee (State fee)0.84 Total new charges $989.37 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $3,211.74 METER SUMMARY Meter reading - Meter ST38233. Next meter reading May 9, 2024. Usage Type Current -Previous x Const =Usage kWh used 03842 03701 60 8460 Demand KW 25 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 8460 7800 8220 Service days 32 29 32 kWh/day 264 268 256 Amount $989.37 $994.04 $970.28 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 $330.33 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 217.21 Balance before new charges 217.21 Total new charges 113.12 Total amount you owe $330.33 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 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 $330.33 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 550 kWh 440 kWh 330 kWh 220 kWh 110 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $217.21 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 217.21 Balance before new charges $217.21 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.082130 per kWh)$17.83 Fuel:( $0.037280 per kWh)$8.09 Electric service amount 38.70 Gross receipts tax (State tax)0.99 Franchise fee (Reqd local fee)2.39 Taxes and charges 3.38 Regulatory fee (State fee)0.04 Total new charges $42.12 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 $330.33 METER SUMMARY Meter reading - Meter SC88219. Next meter reading May 9, 2024. Usage Type Current -Previous =Usage kWh used 04231 04014 217 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 217 180 45 Service days 32 29 32 kWh/day 6 6 1 Amount $42.12 $38.47 $30.20 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,460.09 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 936.20 Balance before new charges 936.20 Total new charges 523.89 Total amount you owe $1,460.09 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $1,460.09 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 6,150 kWh 4,920 kWh 3,690 kWh 2,460 kWh 1,230 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $936.20 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 936.20 Balance before new charges $936.20 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.082130 per kWh)$322.27 Fuel:( $0.037280 per kWh)$146.29 Electric service amount 481.34 Gross receipts tax (State tax)12.35 Franchise fee (Reqd local fee)29.76 Taxes and charges 42.11 Regulatory fee (State fee)0.44 Total new charges $523.89 Total amount you owe $1,460.09 METER SUMMARY Meter reading - Meter KLL2558. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 15560 11636 3924 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 3924 3524 3918 Service days 30 31 32 kWh/day 130 113 122 Amount $523.89 $494.48 $585.62 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $109.90 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.39 Balance before new charges 54.39 Total new charges 55.51 Total amount you owe $109.90 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $109.90 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH C/O CITY HALL 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 750 kWh 600 kWh 450 kWh 300 kWh 150 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $54.39 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 54.39 Balance before new charges $54.39 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.082130 per kWh)$26.29 Fuel:( $0.037280 per kWh)$11.93 Electric service amount 51.00 Gross receipts tax (State tax)1.31 Franchise fee (Reqd local fee)3.15 Taxes and charges 4.46 Regulatory fee (State fee)0.05 Total new charges $55.51 Total amount you owe $109.90 METER SUMMARY Meter reading - Meter KJ71604. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 36995 36675 320 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 320 0 649 Service days 30 31 32 kWh/day 10 0 20 Amount $55.51 $27.21 $108.50 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 $84.29 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 56.17 Balance before new charges 56.17 Total new charges 28.12 Total amount you owe $84.29 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $84.29 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH CITY HALL 100 W DANIA BLV DANAIA FL 33004 ENERGY USAGE HISTORY 30 kWh 24 kWh 18 kWh 12 kWh 6 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $56.17 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 56.17 Balance before new charges $56.17 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$10.92 Non-fuel:( $0.082130 per kWh)$1.47 Fuel:( $0.037280 per kWh)$0.67 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 $84.29 METER SUMMARY Meter reading - Meter ACD7432. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 00125 00107 18 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 18 16 0 Service days 30 31 32 kWh/day 1 1 0 Amount $28.12 $28.12 $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 $250.28 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 221.43 Balance before new charges 221.43 Total new charges 28.85 Total amount you owe $250.28 *ESTIMATED BILL* (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 *ESTIMATED BILL* For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 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 $250.28 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 1,050 kWh 840 kWh 630 kWh 420 kWh 210 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $221.43 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 221.43 Balance before new charges $221.43 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$9.91 Non-fuel:( $0.082130 per kWh)$2.63 Fuel:( $0.037280 per kWh)$1.19 Electric service amount 26.51 Gross receipts tax (State tax)0.68 Franchise fee (Reqd local fee)1.64 Taxes and charges 2.32 Regulatory fee (State fee)0.02 Total new charges $28.85 Total amount you owe $250.28 *ESTIMATED BILL* METER SUMMARY Meter reading - Meter KI90174. Next meter reading May 9, 2024. Usage Type Estimated -Previous =Usage kWh used 02066 02034 32 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 32 0 0 Service days 32 29 32 kWh/day 1 0 0 Amount $28.85 $27.21 $27.13 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. · Your current month’s bill is an estimate based on prior consumption. This is because we were unable to obtain an actual meter reading on your scheduled read date. Rest assured, no action is required from you. For more information, visit FPL.com/Meters. CURRENT BILL $217.82 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 133.47 Balance before new charges 133.47 Total new charges 84.35 Total amount you owe $217.82 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 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 $217.82 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 950 kWh 760 kWh 570 kWh 380 kWh 190 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $133.47 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 133.47 Balance before new charges $133.47 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.082130 per kWh)$44.51 Fuel:( $0.037280 per kWh)$20.21 Electric service amount 77.50 Gross receipts tax (State tax)1.99 Franchise fee (Reqd local fee)4.79 Taxes and charges 6.78 Regulatory fee (State fee)0.07 Total new charges $84.35 Total amount you owe $217.82 METER SUMMARY Meter reading - Meter AED7769. Next meter reading May 9, 2024. Usage Type Current -Previous =Usage kWh used 21297 20755 542 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 542 391 629 Service days 32 29 32 kWh/day 17 13 20 Amount $84.35 $67.24 $105.57 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 $1,686.28 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 913.00 Balance before new charges 913.00 Total new charges 773.28 Total amount you owe $1,686.28 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 2024 Account Number: 60629-55627 Service Address: 311 SE 3RD ST # PMP DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 60629-55627 $1,686.28 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 3,700 kWh 2,960 kWh 2,220 kWh 1,480 kWh 740 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $913.00 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 913.00 Balance before new charges $913.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.028120 per kWh)$6.92 Fuel:( $0.037280 per kWh)$9.17 Demand:($13.02 per KW)$598.92 Electric service amount 645.22 Gross receipts tax (State tax)16.56 Franchise fee (Reqd local fee)39.90 Taxes and charges 56.46 Regulatory fee (State fee)0.60 Total new charges $702.28 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 $1,686.28 METER SUMMARY Meter reading - Meter SN88527. Next meter reading May 9, 2024. Usage Type Current -Previous =Usage kWh used 27529 27283 246 Demand KW 46 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 246 232 152 Service days 32 29 32 kWh/day 7 8 4 Amount $702.28 $730.22 $676.25 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 $1,413.39 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 982.53 Balance before new charges 982.53 Total new charges 430.86 Total amount you owe $1,413.39 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 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 $1,413.39 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 7,800 kWh 6,240 kWh 4,680 kWh 3,120 kWh 1,560 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $982.53 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 982.53 Balance before new charges $982.53 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.028120 per kWh)$101.23 Fuel:( $0.037280 per kWh)$134.21 Demand:($13.02 per KW)$130.20 Electric service amount 395.85 Gross receipts tax (State tax)10.16 Franchise fee (Reqd local fee)24.48 Taxes and charges 34.64 Regulatory fee (State fee)0.37 Total new charges $430.86 Total amount you owe $1,413.39 METER SUMMARY Meter reading - Meter KT58793. Next meter reading May 9, 2024. Usage Type Current -Previous x Const =Usage kWh used 06351 06321 120 3600 Demand KW .08 120.00 10 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 3600 1920 3720 Service days 32 29 32 kWh/day 112 66 116 Amount $430.86 $529.54 $675.85 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 $472.18 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 306.73 Balance before new charges 306.73 Total new charges 165.45 Total amount you owe $472.18 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $472.18 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 1,550 kWh 1,240 kWh 930 kWh 620 kWh 310 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $306.73 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 306.73 Balance before new charges $306.73 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.082130 per kWh)$95.76 Fuel:( $0.037280 per kWh)$43.47 Electric service amount 152.01 Gross receipts tax (State tax)3.90 Franchise fee (Reqd local fee)9.40 Taxes and charges 13.30 Regulatory fee (State fee)0.14 Total new charges $165.45 Total amount you owe $472.18 METER SUMMARY Meter reading - Meter ACD1416. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 21498 20332 1166 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 1166 1075 1296 Service days 30 31 32 kWh/day 39 35 41 Amount $165.45 $160.52 $202.93 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 $2,934.59 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,174.36 Balance before new charges 2,174.36 Total new charges 760.23 Total amount you owe $2,934.59 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 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 $2,934.59 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 11,600 kWh 9,280 kWh 6,960 kWh 4,640 kWh 2,320 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $2,174.36 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 2,174.36 Balance before new charges $2,174.36 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.028120 per kWh)$141.72 Fuel:( $0.037280 per kWh)$187.89 Demand:($13.02 per KW)$273.42 Electric service amount 633.24 Gross receipts tax (State tax)16.25 Franchise fee (Reqd local fee)39.16 Taxes and charges 55.41 Regulatory fee (State fee)0.58 Total new charges $689.23 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 $2,934.59 METER SUMMARY Meter reading - Meter ST38290. Next meter reading May 9, 2024. Usage Type Current -Previous x Const =Usage kWh used 03362 03278 60 5040 Demand KW 21 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 5040 8880 1740 Service days 32 29 32 kWh/day 157 306 54 Amount $689.23 $1,045.80 $433.74 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 $81.60 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.39 Balance before new charges 54.39 Total new charges 27.21 Total amount you owe $81.60 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $81.60 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH C/O DANIA FL 33004 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 5 kWh 4 kWh 3 kWh 2 kWh 1 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $54.39 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62926-58660 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 54.39 Balance before new charges $54.39 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$12.22 Non-fuel energy charge: $0.082130 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 $81.60 METER SUMMARY Meter reading - Meter ACD8555. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 00000 00000 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 0 0 0 Service days 30 31 32 kWh/day 0 0 0 Amount $27.21 $27.21 $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 $86.11 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 56.86 Balance before new charges 56.86 Total new charges 29.25 Total amount you owe $86.11 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $86.11 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 100 kWh 80 kWh 60 kWh 40 kWh 20 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $56.86 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 56.86 Balance before new charges $56.86 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$9.33 Non-fuel:( $0.082130 per kWh)$3.28 Fuel:( $0.037280 per kWh)$1.49 Electric service amount 26.88 Gross receipts tax (State tax)0.69 Franchise fee (Reqd local fee)1.66 Taxes and charges 2.35 Regulatory fee (State fee)0.02 Total new charges $29.25 Total amount you owe $86.11 METER SUMMARY Meter reading - Meter ACD5956. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 01515 01475 40 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 40 19 67 Service days 30 31 32 kWh/day 1 1 2 Amount $29.25 $28.30 $31.70 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $38.93 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 26.34 Balance before new charges 26.34 Total new charges 12.59 Total amount you owe $38.93 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 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 $38.93 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 30 kWh 24 kWh 18 kWh 12 kWh 6 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $26.34 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payments received after July 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 Cash in on a new A/C Improve comfort and see savings over time with a new, energy-efficient A/C unit. Install today to save up to $2,150! FPL.com/AC BILL DETAILS Amount of your last bill 26.34 Balance before new charges $26.34 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **10.29 Gross receipts tax (State tax)0.05 Franchise fee (Reqd local fee)0.62 Utility tax (Local tax)1.01 Florida sales tax (State tax)0.52 County sales tax (Local tax)0.09 Taxes and charges 2.29 Regulatory fee (State fee)0.01 Total new charges $12.59 Total amount you owe $38.93 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.037780 per kWh Fuel charge:$0.036500 per kWh METER SUMMARY Next bill date May 9, 2024. Usage Type Usage Total kWh used 29 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 29 29 29 Service days 32 29 32 kWh/day 1 1 1 Amount $12.59 $13.18 $14.08 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $251.39 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 171.84 Balance before new charges 171.84 Total new charges 79.55 Total amount you owe $251.39 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $251.39 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 400 kWh 320 kWh 240 kWh 160 kWh 80 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $171.84 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 171.84 Balance before new charges $171.84 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **74.29 Gross receipts tax (State tax)0.67 Franchise fee (Reqd local fee)4.52 Taxes and charges 5.19 Regulatory fee (State fee)0.07 Total new charges $79.55 Total amount you owe $251.39 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.037780 per kWh Fuel charge:$0.036500 per kWh METER SUMMARY Next bill date May 10, 2024. Usage Type Usage Total kWh used 352 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 352 352 352 Service days 30 31 32 kWh/day 12 11 11 Amount $79.55 $85.96 $96.69 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 $284.17 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 199.39 Balance before new charges 199.39 Total new charges 84.78 Total amount you owe $284.17 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $284.17 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 750 kWh 600 kWh 450 kWh 300 kWh 150 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $199.39 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 199.39 Balance before new charges $199.39 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.082130 per kWh)$45.59 Fuel:( $0.037280 per kWh)$20.69 Electric service amount 79.06 Gross receipts tax (State tax)2.03 Franchise fee (Reqd local fee)3.62 Taxes and charges 5.65 Regulatory fee (State fee)0.07 Total new charges $84.78 Total amount you owe $284.17 METER SUMMARY Meter reading - Meter AC58673. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 41447 40892 555 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 555 630 533 Service days 30 31 32 kWh/day 19 20 17 Amount $84.78 $98.35 $90.46 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $95,898.67 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 66,536.46 Balance before new charges 66,536.46 Total new charges 29,362.21 Total amount you owe $95,898.67 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 4, 2024 to Apr 2, 2024 (29 days) Statement Date: Apr 2, 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 $95,898.67 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH C/O CITY HALL PO BOX 1708 DANIA FL 33004-1708 ENERGY USAGE HISTORY 103,150 kWh 82,520 kWh 61,890 kWh 41,260 kWh 20,630 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $6,679.03 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 66,536.46 Balance before new charges $66,536.46 New Charges Rate: SL-1 STREET LIGHTING SERVICE Electric service amount 27,496.50 Gross receipts tax (State tax)172.64 Franchise fee (Reqd local fee)1,668.17 Taxes and charges 1,840.81 Regulatory fee (State fee)24.90 Total new charges $29,362.21 Total amount you owe $95,898.67 METER SUMMARY Next bill date May 2, 2024. Usage Type Usage Total kWh used 93767 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 2, 2024 Mar 4, 2024 Apr 4, 2023 kWh Used 93767 93767 93727 Service days 29 31 32 kWh/day 3233 3025 2929 Amount $29,362.21 $29,916.65 $30,534.74 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. 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: 03-04-2024 to 04-02-2024 (29 days) kWh/Day: 3,233 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: 03-04-2024 to 04-02-2024 (29 days) kWh/Day: 3,233 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: 03-04-2024 to 04-02-2024 (29 days) kWh/Day: 3,233 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: 03-04-2024 to 04-02-2024 (29 days) kWh/Day: 3,233 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 Transition rider credit −291.62 Storm protection recovery charge 369.44 Fuel charge 3,374.35 Electric service amount 27,496.50 Gross receipts tax (State tax)172.64 Regulatory fee (State fee)24.90 Franchise fee (Reqd local fee)1,668.17 Total 93,767 29,362.21 Account Number: 74042-50974 For: 03-04-2024 to 04-02-2024 (29 days) kWh/Day: 3,233 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 $83.49 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 55.47 Balance before new charges 55.47 Total new charges 28.02 Total amount you owe $83.49 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 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 $83.49 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 20 kWh 16 kWh 12 kWh 8 kWh 4 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $55.47 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 55.47 Balance before new charges $55.47 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$11.06 Non-fuel:( $0.082130 per kWh)$1.31 Fuel:( $0.037280 per kWh)$0.60 Electric service amount 25.75 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 $28.02 Total amount you owe $83.49 METER SUMMARY Meter reading - Meter KE82004. Next meter reading May 9, 2024. Usage Type Current -Previous =Usage kWh used 02672 02656 16 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 16 11 2 Service days 32 29 32 kWh/day 0 0 0 Amount $28.02 $27.83 $27.27 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 $3,674.03 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,462.77 Balance before new charges 2,462.77 Total new charges 1,211.26 Total amount you owe $3,674.03 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $3,674.03 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 20,100 kWh 16,080 kWh 12,060 kWh 8,040 kWh 4,020 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $2,462.77 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 2,462.77 Balance before new charges $2,462.77 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.028120 per kWh)$308.75 Fuel:( $0.037280 per kWh)$409.33 Demand:($13.02 per KW)$364.56 Electric service amount 1,112.85 Gross receipts tax (State tax)28.56 Franchise fee (Reqd local fee)68.82 Taxes and charges 97.38 Regulatory fee (State fee)1.03 Total new charges $1,211.26 Total amount you owe $3,674.03 METER SUMMARY Meter reading - Meter KU38133. Next meter reading May 10, 2024. Usage Type Current -Previous x Const =Usage kWh used 28549 28366 60 10980 Demand KW .46 60.00 28 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 10980 10380 14580 Service days 30 31 32 kWh/day 366 334 455 Amount $1,211.26 $1,242.09 $1,648.15 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $674.89 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 378.51 Balance before new charges 378.51* Total new charges 296.38 Total amount you owe $674.89 *This $378.51 is PAST DUE -- PLEASE PAY IMMEDIATELY (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $674.89 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3643 ENERGY USAGE HISTORY 2,600 kWh 2,080 kWh 1,560 kWh 1,040 kWh 520 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Payments received after May 07, 2024 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment. E001Customer Name:Account Number:FPL.com Page 2 DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY 75615-78464 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 378.51 Balance before new charges $378.51 * New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.082130 per kWh)$149.96 Fuel:( $0.037280 per kWh)$68.07 Electric service amount 230.81 Gross receipts tax (State tax)5.92 Franchise fee (Reqd local fee)14.27 Utility tax (Local tax)19.52 Florida sales tax (State tax)17.46 County sales tax (Local tax)2.51 Taxes and charges 59.68 Late payment charge 5.68 Regulatory fee (State fee)0.21 Total new charges $296.38 Total amount you owe $674.89 *This $378.51 is PAST DUE -- PLEASE PAY IMMEDIATELY METER SUMMARY Meter reading - Meter ACD1767. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 92680 90854 1826 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 1826 1152 1526 Service days 30 31 32 kWh/day 61 37 48 Amount $290.70 $198.19 $273.89 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 $8,287.17 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 4,715.32 Balance before new charges 4,715.32 Total new charges 3,571.85 Total amount you owe $8,287.17 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 1, 2024 to Apr 1, 2024 (31 days) Statement Date: Apr 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 $8,287.17 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH C/O TANIA STEVENS 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3699 ENERGY USAGE HISTORY 53,250 kWh 42,600 kWh 31,950 kWh 21,300 kWh 10,650 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Payment received after July 05, 2024 is considered LATE; a late payment charge of 1% will apply. · Effective April 1 through October 31, Time-of-Use On-Peak hours are Noon to 9 PM, Monday through Friday; holidays are Off-Peak. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 77463-97251 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 4,715.32 Balance before new charges $4,715.32 New Charges Rate: HLFT-1 HIGH LOAD FACTOR DEMAND TIME OF USE Electric service amount **3,281.68 Gross receipts tax (State tax)84.21 Franchise fee (Reqd local fee)202.93 Taxes and charges 287.14 Regulatory fee (State fee)3.03 Total new charges $3,571.85 Total amount you owe $8,287.17 ** Your electric service amount includes the following charges: Base charge:$30.21 Non-fuel energy charge: On-peak $0.024580 per kWh Off-peak $0.016460 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 May 1, 2024. Usage Type Current -Previous =Usage Total kWh used 00283 67982 32301 On-Peak kWh used 32929 25473 7456 Off-peak kWh used 24845 On-peak demand 82.46 82 Maximum demand 84 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 1, 2024 Mar 1, 2024 Apr 3, 2023 kWh Used 32301 46625 28853 Service days 31 29 32 kWh/day 1041 1607 901 Amount $3,571.85 $4,715.32 $3,582.40 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 $32,146.33 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 21,701.57 Balance before new charges 21,701.57 Total new charges 10,444.76 Total amount you owe $32,146.33 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $32,146.33 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 131,250 kWh 105,000 kWh 78,750 kWh 52,500 kWh 26,250 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $21,701.57 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 05, 2024 is considered LATE; a late payment charge of 1% will apply. · Effective April 1 through October 31, Time-of-Use On-Peak hours are Noon to 9 PM, Monday through Friday; holidays are Off-Peak. 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 21,701.57 Balance before new charges $21,701.57 New Charges Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE Electric service amount **9,596.26 Gross receipts tax (State tax)246.24 Franchise fee (Reqd local fee)593.40 Taxes and charges 839.64 Regulatory fee (State fee)8.86 Total new charges $10,444.76 Total amount you owe $32,146.33 ** Your electric service amount includes the following charges: Base charge:$30.21 Non-fuel energy charge: On-peak $0.057010 per kWh Off-peak $0.016460 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 May 10, 2024. Usage Type Current -Previous x Const =Usage Total kWh used 04648 03727 120 110520 On-Peak kWh used 26533 26296 120 28440 Off-peak kWh used 82080 On-peak demand 1.60 120.00 192 Maximum demand 192 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 110520 112560 119280 Service days 30 31 32 kWh/day 3684 3630 3727 Amount $10,444.76 $10,674.88 $12,051.11 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $90.61 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 61.55 Balance before new charges 61.55 Total new charges 29.06 Total amount you owe $90.61 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $90.61 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH PO BOX 1708 DANIA FL 33004-1708 ENERGY USAGE HISTORY 300 kWh 240 kWh 180 kWh 120 kWh 60 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $61.55 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 61.55 Balance before new charges $61.55 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$9.62 Non-fuel:( $0.082130 per kWh)$2.96 Fuel:( $0.037280 per kWh)$1.34 Electric service amount 26.70 Gross receipts tax (State tax)0.69 Franchise fee (Reqd local fee)1.65 Taxes and charges 2.34 Regulatory fee (State fee)0.02 Total new charges $29.06 Total amount you owe $90.61 METER SUMMARY Meter reading - Meter ACD7830. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 06520 06484 36 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 36 40 247 Service days 30 31 32 kWh/day 1 1 8 Amount $29.06 $29.52 $49.80 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $2,014.14 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,368.45 Balance before new charges 1,368.45 Total new charges 645.69 Total amount you owe $2,014.14 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 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 $2,014.14 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 2,050 kWh 1,640 kWh 1,230 kWh 820 kWh 410 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $1,368.45 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 1,368.45 Balance before new charges $1,368.45 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.028120 per kWh)$34.95 Fuel:( $0.037280 per kWh)$46.34 Demand:($13.02 per KW)$481.74 Electric service amount 593.24 Gross receipts tax (State tax)15.22 Franchise fee (Reqd local fee)36.68 Taxes and charges 51.90 Regulatory fee (State fee)0.55 Total new charges $645.69 Total amount you owe $2,014.14 METER SUMMARY Meter reading - Meter KEL4829. Next meter reading May 9, 2024. Usage Type Current -Previous =Usage kWh used 03886 02643 1243 Demand KW 36.71 37 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 1243 1757 1283 Service days 32 29 32 kWh/day 38 60 40 Amount $645.69 $687.47 $534.13 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $1,057.48 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 627.43 Balance before new charges 627.43 Total new charges 430.05 Total amount you owe $1,057.48 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 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 $1,057.48 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 3,400 kWh 2,720 kWh 2,040 kWh 1,360 kWh 680 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $627.43 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 627.43 Balance before new charges $627.43 New Charges Rate: OS-2 SPORTS FIELD SERVICE Electric service amount **378.30 Gross receipts tax (State tax)9.71 Franchise fee (Reqd local fee)23.39 Taxes and charges 33.10 Facilities rental 18.28 Regulatory fee (State fee)0.37 Total new charges $430.05 Total amount you owe $1,057.48 ** Your electric service amount includes the following charges: Base charge:$155.41 Non-fuel energy charge: $0.114740 per kWh Fuel charge:$0.036990 per kWh METER SUMMARY Meter reading - Meter KLL4681. Next meter reading May 9, 2024. Usage Type Current -Previous =Usage kWh used 72284 70857 1469 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 1469 928 3082 Service days 32 29 32 kWh/day 44 31 96 Amount $411.75 $330.73 $738.18 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 $3,816.23 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,735.48 Balance before new charges 2,735.48 Total new charges 1,080.75 Total amount you owe $3,816.23 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $3,816.23 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 16,250 kWh 13,000 kWh 9,750 kWh 6,500 kWh 3,250 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $2,735.48 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 2,735.48 Balance before new charges $2,735.48 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.028120 per kWh)$161.97 Fuel:( $0.037280 per kWh)$214.73 Demand:($13.02 per KW)$520.80 Electric service amount 927.71 Gross receipts tax (State tax)23.81 Franchise fee (Reqd local fee)57.37 Taxes and charges 81.18 Regulatory fee (State fee)0.86 Total new charges $1,009.75 FPL Affiliate and Other Programs Power monitoring-premium plus 71.00 --For ??, please contact your account manager Total FPL affiliate and other charges $71.00 Total amount you owe $3,816.23 METER SUMMARY Meter reading - Meter ST38676. Next meter reading May 10, 2024. Usage Type Current -Previous x Const =Usage kWh used 03936 03840 60 5760 Demand KW 40 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 5760 8940 8040 Service days 30 31 32 kWh/day 192 288 251 Amount $1,009.75 $1,588.68 $996.95 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $85.46 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 57.70 Balance before new charges 57.70 Total new charges 27.76 Total amount you owe $85.46 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $85.46 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 150 kWh 120 kWh 90 kWh 60 kWh 30 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $57.70 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 57.70 Balance before new charges $57.70 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Minimum base bill charge:$11.42 Non-fuel:( $0.082130 per kWh)$0.90 Fuel:( $0.037280 per kWh)$0.41 Electric service amount 25.51 Gross receipts tax (State tax)0.65 Franchise fee (Reqd local fee)1.58 Taxes and charges 2.23 Regulatory fee (State fee)0.02 Total new charges $27.76 Total amount you owe $85.46 METER SUMMARY Meter reading - Meter ACD6938. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 07387 07376 11 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 11 19 103 Service days 30 31 32 kWh/day 0 1 3 Amount $27.76 $28.30 $34.15 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $674.19 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 458.45 Balance before new charges 458.45 Total new charges 215.74 Total amount you owe $674.19 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $674.19 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 1855 GRIFFIN RD # LS10 DANIA FL 33004-2200 ENERGY USAGE HISTORY 1,100 kWh 880 kWh 660 kWh 440 kWh 220 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $458.45 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 458.45 Balance before new charges $458.45 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.21 Non-fuel:( $0.028120 per kWh)$21.85 Fuel:( $0.037280 per kWh)$28.97 Demand:($13.02 per KW)$117.18 Electric service amount 198.21 Gross receipts tax (State tax)5.09 Franchise fee (Reqd local fee)12.26 Taxes and charges 17.35 Regulatory fee (State fee)0.18 Total new charges $215.74 Total amount you owe $674.19 METER SUMMARY Meter reading - Meter KJJ8920. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 27963 27186 777 Demand KW 8.88 9 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 777 942 894 Service days 30 31 32 kWh/day 25 30 27 Amount $215.74 $258.63 $173.29 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $27.78 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 14.59 Balance before new charges 14.59 Total new charges 13.19 Total amount you owe $27.78 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 1, 2024 to Apr 1, 2024 (31 days) Statement Date: Apr 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 $27.78 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 90 kWh 72 kWh 54 kWh 36 kWh 18 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Payment received after July 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 Cash in on a new A/C Improve comfort and see savings over time with a new, energy-efficient A/C unit. Install today to save up to $2,150! FPL.com/AC BILL DETAILS Amount of your last bill 14.59 Balance before new charges $14.59 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **12.28 Gross receipts tax (State tax)0.15 Franchise fee (Reqd local fee)0.75 Taxes and charges 0.90 Regulatory fee (State fee)0.01 Total new charges $13.19 Total amount you owe $27.78 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.037780 per kWh Fuel charge:$0.036500 per kWh METER SUMMARY Next bill date May 1, 2024. Usage Type Usage Total kWh used 77 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 1, 2024 Mar 1, 2024 Apr 3, 2023 kWh Used 77 77 77 Service days 31 29 32 kWh/day 2 3 2 Amount $13.19 $14.59 $16.98 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $2,358.97 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,752.74 Balance before new charges 1,752.74 Total new charges 606.23 Total amount you owe $2,358.97 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $2,358.97 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA CITY HALL DANIA FL 33004 ENERGY USAGE HISTORY 4,450 kWh 3,560 kWh 2,670 kWh 1,780 kWh 890 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $1,752.74 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 1,752.74 Balance before new charges $1,752.74 New Charges Rate: OS-2 SPORTS FIELD SERVICE Electric service amount **544.14 Gross receipts tax (State tax)13.96 Franchise fee (Reqd local fee)33.65 Taxes and charges 47.61 Facilities rental 13.97 Regulatory fee (State fee)0.51 Total new charges $606.23 Total amount you owe $2,358.97 ** Your electric service amount includes the following charges: Base charge:$155.41 Non-fuel energy charge: $0.114740 per kWh Fuel charge:$0.036990 per kWh METER SUMMARY Meter reading - Meter KJL1753. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 91602 89114 2562 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 2562 3996 3003 Service days 30 31 32 kWh/day 82 125 91 Amount $592.25 $864.89 $723.53 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 $18,600.97 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 11,210.45 Balance before new charges 11,210.45 Total new charges 7,390.52 Total amount you owe $18,600.97 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 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 $18,600.97 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 130,450 kWh 104,360 kWh 78,270 kWh 52,180 kWh 26,090 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $11,210.45 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 05, 2024 is considered LATE; a late payment charge of 1% will apply. · Effective April 1 through October 31, Time-of-Use On-Peak hours are Noon to 9 PM, Monday through Friday; holidays are Off-Peak. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83875-32461 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 11,210.45 Balance before new charges $11,210.45 New Charges Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE Electric service amount **6,790.14 Gross receipts tax (State tax)174.23 Franchise fee (Reqd local fee)419.88 Taxes and charges 594.11 Regulatory fee (State fee)6.27 Total new charges $7,390.52 Total amount you owe $18,600.97 ** Your electric service amount includes the following charges: Base charge:$30.21 Non-fuel energy charge: On-peak $0.057010 per kWh Off-peak $0.016460 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 May 9, 2024. Usage Type Current -Previous x Const =Usage Total kWh used 33419 32807 120 73440 On-Peak kWh used 09279 09131 120 17760 Off-peak kWh used 55680 On-peak demand 1.35 120.00 162 Maximum demand 173 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 73440 53040 92040 Service days 32 29 32 kWh/day 2295 1828 2876 Amount $7,390.52 $5,550.79 $10,185.60 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $149.67 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 102.88 Balance before new charges 102.88 Total new charges 46.79 Total amount you owe $149.67 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 8, 2024 to Apr 9, 2024 (32 days) Statement Date: Apr 9, 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 $149.67 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 300 kWh 240 kWh 180 kWh 120 kWh 60 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $102.88 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 102.88 Balance before new charges $102.88 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **43.60 Gross receipts tax (State tax)0.49 Franchise fee (Reqd local fee)2.66 Taxes and charges 3.15 Regulatory fee (State fee)0.04 Total new charges $46.79 Total amount you owe $149.67 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.037780 per kWh Fuel charge:$0.036500 per kWh METER SUMMARY Next bill date May 9, 2024. Usage Type Usage Total kWh used 256 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 9, 2024 Mar 8, 2024 Apr 10, 2023 kWh Used 256 256 256 Service days 32 29 32 kWh/day 8 9 8 Amount $46.79 $51.46 $59.38 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $730.11 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 300.70 Balance before new charges 300.70 Total new charges 429.41 Total amount you owe $730.11 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 1, 2024 to Apr 1, 2024 (31 days) Statement Date: Apr 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 $730.11 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 4,700 kWh 3,760 kWh 2,820 kWh 1,880 kWh 940 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 300.70 Balance before new charges $300.70 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.082130 per kWh)$262.57 Fuel:( $0.037280 per kWh)$119.18 Electric service amount 394.53 Gross receipts tax (State tax)10.12 Franchise fee (Reqd local fee)24.40 Taxes and charges 34.52 Regulatory fee (State fee)0.36 Total new charges $429.41 Total amount you owe $730.11 METER SUMMARY Meter reading - Meter AC03956. Next meter reading May 1, 2024. Usage Type Current -Previous =Usage kWh used 59630 56433 3197 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 1, 2024 Mar 1, 2024 Apr 3, 2023 kWh Used 3197 2103 3222 Service days 31 29 32 kWh/day 103 73 101 Amount $429.41 $300.70 $484.04 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $970.32 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 599.78 Balance before new charges 599.78 Total new charges 370.54 Total amount you owe $970.32 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Mar 11, 2024 to Apr 10, 2024 (30 days) Statement Date: Apr 10, 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 $970.32 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 5,550 kWh 4,440 kWh 3,330 kWh 2,220 kWh 1,110 kWh 0 kWh A M J J A S O N D J F M A2023 2024 KEEP IN MIND · Did you forget? $599.78 of this bill is past due. If payment has been made, we thank you and apologize for this reminder. · Payment received after July 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 Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 599.78 Balance before new charges $599.78 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.78 Non-fuel:( $0.082130 per kWh)$225.36 Fuel:( $0.037280 per kWh)$102.30 Electric service amount 340.44 Gross receipts tax (State tax)8.74 Franchise fee (Reqd local fee)21.05 Taxes and charges 29.79 Regulatory fee (State fee)0.31 Total new charges $370.54 Total amount you owe $970.32 METER SUMMARY Meter reading - Meter KLL3254. Next meter reading May 10, 2024. Usage Type Current -Previous =Usage kWh used 73179 70435 2744 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Apr 10, 2024 Mar 11, 2024 Apr 11, 2023 kWh Used 2744 2270 2617 Service days 30 31 32 kWh/day 91 73 81 Amount $370.54 $323.48 $395.70 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $57.02 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 28.37 Balance before new charges 28.37 Total new charges 28.65 Total amount you owe $57.02 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. 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 2, 2024 Account Number: 97812-54595 Service Address: 2301 STIRLING RD # WELLFLD FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 97812-54595 $57.02 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W BCH BLV DANIA FL 33004 ENERGY USAGE HISTORY 30 kWh 24 kWh 18 kWh 12 kWh 6 kWh 0 kWh A S S O O N N D D J J F F2023 2024 KEEP IN MIND · Payment received after July 05, 2024 is considered LATE; a late payment charge of 1% will apply. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 97812-54595 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 28.37 Balance before new charges $28.37 New Charges Rate: GST-1 GENERAL SVC NON-DEMAND TOU / BUSINESS Electric service amount **26.35 Gross receipts tax (State tax)0.68 Franchise fee (Reqd local fee)1.60 Taxes and charges 2.28 Regulatory fee (State fee)0.02 Total new charges $28.65 Total amount you owe $57.02 ** Your electric service amount includes the following charges: Base charge:$12.78 Minimum base bill charge:$10.11 Non-fuel energy charge: On-peak $0.149590 per kWh Off-peak $0.061450 per kWh Fuel charge: On-peak $0.041230 per kWh Off-peak $0.035600 per kWh METER SUMMARY Meter reading - Meter MN55198. Next meter reading Mar 4, 2024. Usage Type Current -Previous =Usage Total kWh used 00438 00413 25 On-Peak kWh used 00113 00102 11 Off-peak kWh used 14 ENERGY USAGE COMPARISON This Month Last Month Service to Feb 2, 2024 Jan 3, 2024 kWh Used 25 21 Service days 30 32 kWh/day 0 0 Amount $28.65 $28.37 KEEP IN MIND · Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion. · The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees. CURRENT BILL $84.89 TOTAL AMOUNT YOU OWE May 7, 2024 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 57.02 Payments received -28.37 Balance before new charges 28.65 Total new charges 56.24 Total amount you owe $84.89 (See page 2 for bill details.) An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates. FPL.com Page 1 Electric Bill Statement For: Feb 2, 2024 to Apr 2, 2024 Statement Date: Apr 11, 2024 Account Number: 97812-54595 Service Address: 2301 STIRLING RD # WELLFLD FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 97812-54595 $84.89 May 7, 2024 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W BCH BLV DANIA FL 33004 ENERGY USAGE HISTORY 30 kWh 24 kWh 18 kWh 12 kWh 6 kWh 0 kWh O N N D D J J F F M M A A2023 2024 KEEP IN MIND · Payment received after July 05, 2024 is considered LATE; a late payment charge of 1% will apply. · This bill is for multiple (2) billing periods. E001Customer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 97812-54595 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp Programs for your business Discover rebates, tips and tools to save on your bill - plus, business solutions. FPL.com/BizPrograms BILL DETAILS Amount of your last bill 57.02 Payment received - Thank you −28.37 Balance before new charges $28.65 New Charges Rate: GST-1 GENERAL SVC NON-DEMAND TOU / BUSINESS Electric service amount 51.68 Gross receipts tax (State tax)1.33 Franchise fee (Reqd local fee)3.19 Taxes and charges 4.52 Regulatory fee (State fee)0.04 Total new charges $56.24 Total amount you owe $84.89 METER SUMMARY Multiple-month usage Meter no. MN55198 Next meter reading May 2, 2024 Total kWh 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. ECOMCustomer Name:Account Number:FPL.com Page 1 CITY OF DANIA BEACH 97812-54595 BILLING STATEMENT - MULTIPLE BILLING PERIODS BILLING STATEMENT For: Feb 02 2024 to Mar 04 2024 (31 days) Rate Schedule GST-1 Meter Number MN55198 Current kWh Reading 00456 Previous kWh Reading 00438 Curr On-peak kWh Rdg 00117 Prev On-peak kWh Rdg 00113 kWh Constant 00001 Average kWh per Day 1 Storm Charge 0.00 Total kWh Used 18 On-peak kWh Used 4 Off-peak kWh Used 14 Demand Reading 000.00 On-peak Demand Rdg 000.02 KW Constant 1 Demand Used 0 Max Demand 0 Max Month Demand 0 On-peak Demand 0 Contract Demand 0 Service Amount 25.94 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 0.67 Regulatory Assessment Fee 0.02 Franchise Charge 1.60 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 28.23 BILLING STATEMENT For: Mar 04 2024 to Apr 02 2024 (29 days) Rate Schedule GST-1 Meter Number MN55198 Current kWh Reading 00472 Previous kWh Reading 00456 Curr On-peak kWh Rdg 00121 Prev On-peak kWh Rdg 00117 kWh Constant 00001 Average kWh per Day 1 Storm Charge 0.00 Total kWh Used 16 On-peak kWh Used 4 Off-peak kWh Used 12 Demand Reading 000.00 On-peak Demand Rdg 000.02 KW Constant 1 Demand Used 0 Max Demand 0 Max Month Demand 0 On-peak Demand 0 Contract Demand 0 Service Amount 25.74 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 0.66 Regulatory Assessment Fee 0.02 Franchise Charge 1.59 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 28.01 ECOMCustomer Name:Account Number:FPL.com Page 2 CITY OF DANIA BEACH 97812-54595