HomeMy WebLinkAboutInv# May2024FPL - FPL - 05/16/2024 (2)FPL.com Page 1
Summary Bill Statement
Statement Date: May 16, 2024
Master Account #: 17071-61087
Total Number of Subordinates: 66
CURRENT BILL
$214,304.89
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
CITY OF DANIA BEACH
SUMMARY BILL
Total kWh 449,491
Total accounts billed 65
Total accounts not billed 0
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 $214,304.89 Jun 6, 2024 $
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Make check payable to FPL
in U.S. funds and mail along with
this coupon to:
FPL Summary Bill
P.O. BOX 524013
MIAMI, FL 33152-4013
/ 27 9011170716108779840341200
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
Total paid - $68,262.53
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 ›
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
Learn more ›
When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically,
your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account
statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money
order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
Customer Name:Account Number:FPL.com Page 3
CITY OF DANIA BEACH 17071-61087
Account Number Service Address Meter No.Read Date/
Svc Days
kWh /
Max kWd Amount Due Remarks
00550-18501 235 SW 1ST CT # OL 2024-05-10
30
88 /
0 $60.54
01992-62544 200 SE 5TH AVE #LS 5 KJ47680 2024-05-09
30
1350 /
7 $742.30
02234-54661 631 NE 2ND ST # LS6 SJ88528 2024-05-09
30
3056 /
9 $1,601.07
02794-18123 1220 NW 10TH ST # WALL AA15361 2024-05-10
30
26 /
0 $84.00
05703-29326 1905 TIGERTAIL BLVD # LS15 SN88478 2024-05-10
30
425 /
3 $434.67
06011-26295 599 S FEDERAL HWY # IRR ACD8198 2024-05-09
30
0 /
0 $81.63
07471-54557 2901 SW 52ND ST # BALLFIELD KLL4255 2024-05-01
30
2054 /
54 $2,808.23
07481-52584 2901 SW 52ND ST # BPW KU31193 2024-05-01
30
0 /
0 $81.63
07531-57502 2901 SW 52ND ST #
N BASKETBALL CO KC78811 2024-05-01
30
727 /
0 $330.75
07541-55539 2900 SW 52ND ST # SOCCER KN68310 2024-05-01
30
127 /
1 $167.46
07551-53566 2901 SW 52ND ST # OL 2024-05-10
30
168 /
0 $82.35
09702-57515 495 TAYLOR LN # LS12 SN88486 2024-05-10
30
174 /
5 $344.43
09860-17234 434 SE 3RD TER #PUMP KN46905 2024-05-09
30
221 /
17 $929.02
10708-66452 800 NW 2ND ST KCJ4317 2024-05-10
30
8568 /
23 $2,501.54
18630-57590 116 W DANIA BEACH BLVD AC97190 2024-05-10
30
2420 /
0 $825.05
19577-56503 W DIXIE CRSSVR #CEMETERY AC09306 2024-05-10
30
258 /
0 $111.74
19587-54531 300 W DIXIE HWY KJ37966 2024-05-10
30
1440 /
0 $525.97
23433-62451 100 W DANIA BEACH
BLVD #GARAGE KNJ8374 2024-05-10
30
13365 /
32 $4,218.47
27785-15128 5440 RAVENSWOOD RD #IRR KJ62786 2024-05-10
30
179 /
0 $111.60
29082-54531 1700 NE 7TH AVE # LS11 SN88487 2024-05-10
30
52 /
0 $1,518.67
29634-25166 300 NE 2ND ST # JR REC CT KJL7051 2024-05-09
30
4837 /
18 $1,689.36
29634-25166 300 NE 2ND ST # JR REC CT KJL4469 2024-04-09
32
4556 /
16
30507-57602 1151 SE 5TH CT # LS-4 SJ88488 2024-05-09
30
1886 /
5 $997.18
32275-56614 50 SE 2ND AVE # LS 1 ST38232 2024-05-09
30
11580 /
54 $4,989.65
34681-37470 206 SW 1ST AVE # PARK AC09337 2024-05-10
30
0 /
0 $81.63
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
34854-42168 300 NE 2ND ST # PARK LTS ACD4012 2024-05-09
30
422 /
0 $228.64
36838-26311 279 N BRYAN RD # LS-17 KN52041 2024-05-10
30
64 /
0 $92.88
38600-56542 100 W DANIA BEACH
BLVD #POLICE DEPT KU30441 2024-05-10
30
25260 /
71 $7,691.23
39978-40511 300 N BEACH RD #C
HSE-PIER-PRK LIGHTS KL87259 2024-05-09
30
2088 /
0 $906.96
43965-11000 151 SW 18TH CT # LS 16 SJ88479 2024-05-10
30
2125 /
14 $1,151.33
44225-67430 102 W DANIA BEACH BLVD # A AC04327 2024-05-10
30
242 /
0 $250.03
44452-56607 400 SE 2ND AVE # LS 2 ST38233 2024-05-09
30
9000 /
26 $3,164.91
45043-43023 300 N BEACH RD # LS 14 SC88219 2024-05-09
30
232 /
3 $335.77
48600-12451 100 W DANIA BEACH BLVD #B KLL2558 2024-05-10
30
4078 /
0 $1,529.00
49909-59571 1100 PHIPPEN
WAITERS RD # PUMP KJ71604 2024-05-10
30
504 /
0 $158.02
49929-53523 1200 PHIPPEN WAITERS RD ACD7432 2024-05-10
30
21 /
0 $84.34
55113-16357 301 E DANIA BEACH BLVD #ST LT KI90174 2024-05-09
30
146 /
0 $89.56
58069-19410 200 NE 2ND ST #CONCESSION AED7769 2024-05-09
30
582 /
0 $236.38
60629-55627 311 SE 3RD ST # PMP SN88527 2024-05-09
30
105 /
3 $1,727.51
62074-52647 901 NE 3RD ST #CIVIC CTR KT58793 2024-05-09
30
5400 /
16 $1,560.32
62624-58257 100 NW 8TH AVE #STAND ACD1416 2024-05-10
30
726 /
0 $428.31
62762-57638 1200 SE 2ND AVE # LS 3 ST38290 2024-05-09
30
360 /
1 $2,017.77
62926-58660 951 NW 10 ST #IRR PUMP ACD8555 2024-05-10
30
0 /
0 $81.63
62936-56697 900 NW 10 ST #LIGHTS ACD5956 2024-05-10
30
77 /
0 $88.07
64800-94298 506 NE 3RD ST # OL 2024-05-09
30
29 /
0 $38.12
67178-60578 100 NW 8TH AVE #STAND OL 2024-05-10
30
352 /
0 $242.08
69593-35123 1000 N FEDERAL HWY #SIGN AC58673 2024-05-10
30
495 /
0 $256.23
74042-50974 STREET LIGHTS #DANIA 2024-05-02
30
93767 /
0 $88,061.81
74309-73243 106 N BEACH RD KE82004 2024-05-09
30
11 /
0 $83.52
75296-61378 1201 STIRLING RD #PSAB KU38133 2024-05-10
30
11760 /
32 $3,680.82
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
75615-78464 1200 NW 1ST ST ACD1767 2024-05-10
30
2129 /
0 $819.37
77463-97251 2901 SW 52ND ST #POOL MLL7780 2024-05-01
30
28839 /
49 $10,800.85
78869-61130 1201 STIRLING RD #HSPS MV57024 2024-05-10
30
108480 /
179 $30,474.51
82314-31431 803 NW 1ST ST #PKGLTLGTS ACD7830 2024-05-10
30
34 /
0 $87.25
82343-56627 200 NE 2 ST #CTS KEL4829 2024-05-09
30
1185 /
37 $1,965.06
82363-52681 200 NE 2 ST KLL4681 2024-05-09
30
1220 /
0 $1,158.11
83534-55572 128 NW 10 CT # LS7 ST38676 2024-05-10
30
2100 /
37 $3,500.99
83594-58521 120 NW 10 CT ACD6938 2024-05-10
30
2 /
0 $83.35
83671-08357 1855 GRIFFIN RD #LS 10 KJJ8920 2024-05-10
30
707 /
5 $622.66
83822-11186 4540 SW 27TH AVE # OL 2024-05-01
30
77 /
0 $40.31
83824-57524 120 NW 10 CT KJL1753 2024-05-10
30
2315 /
0 $2,031.80
83875-32461 101 N BEACH RD #MARINA MV58927 2024-05-09
30
79560 /
175 $20,664.45
92733-58607 300 NE 2ND ST # OL 2024-05-09
30
256 /
0 $142.89
95580-98431 2901 SW 52ND ST AC03956 2024-05-01
30
3173 /
0 $1,130.51
96241-18460 230 SW 12TH AVE KLL3254 2024-05-10
30
3994 /
0 $1,194.42
97812-54595 2301 STIRLING RD # WELLFLD MN55198 2024-05-02
30
17 /
0 $84.18
TOTAL AMOUNT OF BILL $214,304.89
CURRENT BILL
$60.54
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 62.87
Payments received -21.48
Balance before new charges 41.39
Total new charges 19.15
Total amount you owe $60.54
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $60.54 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
110 kWh
88 kWh
66 kWh
44 kWh
22 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $41.39 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 00550-18501
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 62.87
Payment received - Thank you −21.48
Balance before new charges $41.39
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount **17.89
Gross receipts tax (State tax)0.15
Franchise fee (Reqd local fee)1.09
Taxes and charges 1.24
Regulatory fee (State fee)0.02
Total new charges $19.15
Total amount you owe $60.54
** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.037780 per kWh
Fuel charge:$0.028740 per kWh
METER SUMMARY
Next bill date Jun 11, 2024.
Usage Type Usage
Total kWh used 88
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 88 88 88
Service days 30 30 29
kWh/day 3 3 3
Amount $19.15 $19.89 $23.74
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
$742.30
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 780.39
Payments received -255.24
Balance before new charges 525.15
Total new charges 217.15
Total amount you owe $742.30
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $742.30 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
2,850 kWh
2,280 kWh
1,710 kWh
1,140 kWh
570 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $525.15 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 01992-62544
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 780.39
Payment received - Thank you −255.24
Balance before new charges $525.15
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$37.96
Fuel:( $0.029780 per kWh)$40.20
Demand:($13.02 per KW)$91.14
Electric service amount 199.51
Gross receipts tax (State tax)5.12
Franchise fee (Reqd local fee)12.34
Taxes and charges 17.46
Regulatory fee (State fee)0.18
Total new charges $217.15
Total amount you owe $742.30
METER SUMMARY
Meter reading - Meter KJ47680. Next meter reading Jun 10, 2024.
Usage Type Current -Previous =Usage
kWh used 53373 52023 1350
Demand KW 7.49 7
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 1350 1646 2583
Service days 30 32 29
kWh/day 45 51 89
Amount $217.15 $249.25 $378.64
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,601.07
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,757.43
Payments received -613.51
Balance before new charges 1,143.92
Total new charges 457.15
Total amount you owe $1,601.07
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $1,601.07 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
14,350 kWh
11,480 kWh
8,610 kWh
5,740 kWh
2,870 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $1,143.92 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 02234-54661
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,757.43
Payment received - Thank you −613.51
Balance before new charges $1,143.92
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$250.99
Fuel:( $0.029780 per kWh)$91.01
Electric service amount 354.78
Gross receipts tax (State tax)9.10
Franchise fee (Reqd local fee)21.94
Taxes and charges 31.04
Regulatory fee (State fee)0.33
Total new charges $386.15
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 $1,601.07
METER SUMMARY
Meter reading - Meter SJ88528. Next meter reading Jun 10, 2024.
Usage Type Current -Previous =Usage
kWh used 21414 18358 3056
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 3056 3773 4759
Service days 30 32 29
kWh/day 101 117 164
Amount $386.15 $504.29 $586.37
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
$84.00
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 83.59
Payments received -27.92
Balance before new charges 55.67
Total new charges 28.33
Total amount you owe $84.00
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $84.00 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
30 kWh
24 kWh
18 kWh
12 kWh
6 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $55.67 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 02794-18123
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 83.59
Payment received - Thank you −27.92
Balance before new charges $55.67
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Minimum base bill charge:$10.34
Non-fuel:( $0.082130 per kWh)$2.14
Fuel:( $0.029780 per kWh)$0.77
Electric service amount 26.03
Gross receipts tax (State tax)0.67
Franchise fee (Reqd local fee)1.61
Taxes and charges 2.28
Regulatory fee (State fee)0.02
Total new charges $28.33
Total amount you owe $84.00
METER SUMMARY
Meter reading - Meter AA15361. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 00896 00870 26
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 26 11 13
Service days 30 30 29
kWh/day 1 0 0
Amount $28.33 $27.76 $27.94
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$434.67
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 445.28
Payments received -147.29
Balance before new charges 297.99
Total new charges 136.68
Total amount you owe $434.67
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $434.67 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O LIFT STATION # 15
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
1,050 kWh
840 kWh
630 kWh
420 kWh
210 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $297.99 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 05703-29326
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 445.28
Payment received - Thank you −147.29
Balance before new charges $297.99
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$34.90
Fuel:( $0.029780 per kWh)$12.66
Electric service amount 60.34
Gross receipts tax (State tax)1.55
Franchise fee (Reqd local fee)3.73
Taxes and charges 5.28
Regulatory fee (State fee)0.06
Total new charges $65.68
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $434.67
METER SUMMARY
Meter reading - Meter SN88478. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 15181 14756 425
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 425 472 557
Service days 30 30 29
kWh/day 14 15 19
Amount $65.68 $75.25 $92.47
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$81.63
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 81.60
Payments received -27.18
Balance before new charges 54.42
Total new charges 27.21
Total amount you owe $81.63
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $81.63 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5 kWh
4 kWh
3 kWh
2 kWh
1 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $54.42 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 06011-26295
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Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 81.60
Payment received - Thank you −27.18
Balance before new charges $54.42
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:$0.029780 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 $81.63
METER SUMMARY
Meter reading - Meter ACD8198. Next meter reading Jun 10, 2024.
Usage Type Current -Previous =Usage
kWh used 00021 00021 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 0 0 0
Service days 30 32 29
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
$2,808.23
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,880.65
Balance before new charges 1,880.65
Total new charges 927.58
Total amount you owe $2,808.23
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 1, 2024 to May 1, 2024 (30 days)
Statement Date: May 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 $2,808.23 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
2,300 kWh
1,840 kWh
1,380 kWh
920 kWh
460 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $949.05 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 07471-54557
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,880.65
Balance before new charges $1,880.65
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$57.76
Fuel:( $0.029780 per kWh)$61.17
Demand:($13.02 per KW)$703.08
Electric service amount 852.22
Gross receipts tax (State tax)21.87
Franchise fee (Reqd local fee)52.70
Taxes and charges 74.57
Regulatory fee (State fee)0.79
Total new charges $927.58
Total amount you owe $2,808.23
METER SUMMARY
Meter reading - Meter KLL4255. Next meter reading Jun 3, 2024.
Usage Type Current -Previous =Usage
kWh used 82630 80576 2054
Demand KW 54.41 54
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 1, 2024 Apr 1, 2024 May 1, 2023
kWh Used 2054 1875 425
Service days 30 31 28
kWh/day 68 60 15
Amount $927.58 $931.60 $764.93
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
$81.63
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 54.42
Balance before new charges 54.42
Total new charges 27.21
Total amount you owe $81.63
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 1, 2024 to May 1, 2024 (30 days)
Statement Date: May 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 $81.63 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
150 kWh
120 kWh
90 kWh
60 kWh
30 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $27.21 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 07481-52584
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 54.42
Balance before new charges $54.42
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:$0.029780 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 $81.63
METER SUMMARY
Meter reading - Meter KU31193. Next meter reading Jun 3, 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 May 1, 2024 Apr 1, 2024 May 1, 2023
kWh Used 0 0 0
Service days 30 31 28
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
$330.75
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 228.27
Balance before new charges 228.27
Total new charges 102.48
Total amount you owe $330.75
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 1, 2024 to May 1, 2024 (30 days)
Statement Date: May 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 $330.75 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
1,000 kWh
800 kWh
600 kWh
400 kWh
200 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $114.27 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 07531-57502
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 228.27
Balance before new charges $228.27
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$59.72
Fuel:( $0.029780 per kWh)$21.65
Electric service amount 94.15
Gross receipts tax (State tax)2.42
Franchise fee (Reqd local fee)5.82
Taxes and charges 8.24
Regulatory fee (State fee)0.09
Total new charges $102.48
Total amount you owe $330.75
METER SUMMARY
Meter reading - Meter KC78811. Next meter reading Jun 3, 2024.
Usage Type Current -Previous =Usage
kWh used 68573 67846 727
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 1, 2024 Apr 1, 2024 May 1, 2023
kWh Used 727 770 763
Service days 30 31 28
kWh/day 24 24 27
Amount $102.48 $114.00 $121.54
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$167.46
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 112.39
Balance before new charges 112.39
Total new charges 55.07
Total amount you owe $167.46
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 1, 2024 to May 1, 2024 (30 days)
Statement Date: May 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 $167.46 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
550 kWh
440 kWh
330 kWh
220 kWh
110 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $56.01 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 07541-55539
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 112.39
Balance before new charges $112.39
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$3.58
Fuel:( $0.029780 per kWh)$3.78
Demand:($13.02 per KW)$13.02
Electric service amount 50.59
Gross receipts tax (State tax)1.30
Franchise fee (Reqd local fee)3.13
Taxes and charges 4.43
Regulatory fee (State fee)0.05
Total new charges $55.07
Total amount you owe $167.46
METER SUMMARY
Meter reading - Meter KN68310. Next meter reading Jun 3, 2024.
Usage Type Current -Previous =Usage
Total kWh used 01106 00979 127
On-Peak kWh used 00000 00000 0
Off-peak kWh used 127
On-peak demand 0.00 0
Maximum demand 1
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 1, 2024 Apr 1, 2024 May 1, 2023
kWh Used 127 131 207
Service days 30 31 28
kWh/day 4 4 7
Amount $55.07 $56.38 $61.99
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$82.35
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 86.79
Payments received -29.93
Balance before new charges 56.86
Total new charges 25.49
Total amount you owe $82.35
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $82.35 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
200 kWh
160 kWh
120 kWh
80 kWh
40 kWh
0 kWh
M J J A S O N D J F M A M2023 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 August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 07551-53566
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 86.79
Payment received - Thank you −29.93
Balance before new charges $56.86
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount **23.73
Gross receipts tax (State tax)0.29
Franchise fee (Reqd local fee)1.45
Taxes and charges 1.74
Regulatory fee (State fee)0.02
Total new charges $25.49
Total amount you owe $82.35
** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.037780 per kWh
Fuel charge:$0.028740 per kWh
METER SUMMARY
Next bill date Jun 11, 2024.
Usage Type Usage
Total kWh used 168
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 168 168 168
Service days 30 30 29
kWh/day 6 6 6
Amount $25.49 $26.90 $34.38
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
$344.43
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 355.78
Payments received -116.95
Balance before new charges 238.83
Total new charges 105.60
Total amount you owe $344.43
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $344.43 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
750 kWh
600 kWh
450 kWh
300 kWh
150 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $238.83 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 09702-57515
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 355.78
Payment received - Thank you −116.95
Balance before new charges $238.83
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$14.30
Fuel:( $0.029780 per kWh)$5.18
Electric service amount 32.26
Gross receipts tax (State tax)0.83
Franchise fee (Reqd local fee)1.48
Taxes and charges 2.31
Regulatory fee (State fee)0.03
Total new charges $34.60
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $344.43
METER SUMMARY
Meter reading - Meter SN88486. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 08899 08725 174
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 174 195 660
Service days 30 30 29
kWh/day 5 6 22
Amount $34.60 $38.67 $105.72
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$929.02
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 761.67
Payments received -120.37
Balance before new charges 641.30
Total new charges 287.72
Total amount you owe $929.02
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $929.02 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O DANIA FL 33004
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
2,800 kWh
2,240 kWh
1,680 kWh
1,120 kWh
560 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $641.30 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 09860-17234
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 761.67
Payment received - Thank you −120.37
Balance before new charges $641.30
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$6.22
Fuel:( $0.029780 per kWh)$6.58
Demand:($13.02 per KW)$221.34
Electric service amount 264.35
Gross receipts tax (State tax)6.78
Franchise fee (Reqd local fee)16.35
Taxes and charges 23.13
Regulatory fee (State fee)0.24
Total new charges $287.72
Total amount you owe $929.02
METER SUMMARY
Meter reading - Meter KN46905. Next meter reading Jun 10, 2024.
Usage Type Current -Previous =Usage
kWh used 40548 40327 221
Demand KW 16.91 17
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 221 527 1073
Service days 30 32 29
kWh/day 7 16 37
Amount $287.72 $282.97 $690.61
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$2,501.54
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 2,474.62
Payments received -871.85
Balance before new charges 1,602.77
Total new charges 898.77
Total amount you owe $2,501.54
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $2,501.54 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
12,400 kWh
9,920 kWh
7,440 kWh
4,960 kWh
2,480 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $1,602.77 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 10708-66452
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Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 2,474.62
Payment received - Thank you −871.85
Balance before new charges $1,602.77
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$240.93
Fuel:( $0.029780 per kWh)$255.16
Demand:($13.02 per KW)$299.46
Electric service amount 825.76
Gross receipts tax (State tax)21.19
Franchise fee (Reqd local fee)51.06
Taxes and charges 72.25
Regulatory fee (State fee)0.76
Total new charges $898.77
Total amount you owe $2,501.54
METER SUMMARY
Meter reading - Meter KCJ4317. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 13118 04550 8568
Demand KW 23.16 23
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 8568 6871 6703
Service days 30 30 29
kWh/day 285 229 231
Amount $898.77 $791.22 $898.84
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
$825.05
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 711.05
Payments received -194.69
Balance before new charges 516.36
Total new charges 308.69
Total amount you owe $825.05
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $825.05 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
3,300 kWh
2,640 kWh
1,980 kWh
1,320 kWh
660 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $516.36 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 18630-57590
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Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 711.05
Payment received - Thank you −194.69
Balance before new charges $516.36
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$198.76
Fuel:( $0.029780 per kWh)$72.07
Electric service amount 283.61
Gross receipts tax (State tax)7.28
Franchise fee (Reqd local fee)17.54
Taxes and charges 24.82
Regulatory fee (State fee)0.26
Total new charges $308.69
Total amount you owe $825.05
METER SUMMARY
Meter reading - Meter AC97190. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 95903 93483 2420
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 2420 1846 1075
Service days 30 30 29
kWh/day 81 62 37
Amount $308.69 $253.82 $165.63
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
$111.74
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 98.01
Payments received -31.61
Balance before new charges 66.40
Total new charges 45.34
Total amount you owe $111.74
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $111.74 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
1,050 kWh
840 kWh
630 kWh
420 kWh
210 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $66.40 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 19577-56503
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Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 98.01
Payment received - Thank you −31.61
Balance before new charges $66.40
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$21.19
Fuel:( $0.029780 per kWh)$7.68
Electric service amount 41.65
Gross receipts tax (State tax)1.07
Franchise fee (Reqd local fee)2.58
Taxes and charges 3.65
Regulatory fee (State fee)0.04
Total new charges $45.34
Total amount you owe $111.74
METER SUMMARY
Meter reading - Meter AC09306. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 56973 56715 258
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 258 117 572
Service days 30 30 29
kWh/day 9 4 20
Amount $45.34 $33.20 $94.59
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$525.97
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 523.69
Payments received -187.04
Balance before new charges 336.65
Total new charges 189.32
Total amount you owe $525.97
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $525.97 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
1,900 kWh
1,520 kWh
1,140 kWh
760 kWh
380 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $336.65 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 19587-54531
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 523.69
Payment received - Thank you −187.04
Balance before new charges $336.65
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$118.28
Fuel:( $0.029780 per kWh)$42.88
Electric service amount 173.94
Gross receipts tax (State tax)4.46
Franchise fee (Reqd local fee)10.76
Taxes and charges 15.22
Regulatory fee (State fee)0.16
Total new charges $189.32
Total amount you owe $525.97
METER SUMMARY
Meter reading - Meter KJ37966. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 83922 82482 1440
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 1440 1243 228
Service days 30 30 29
kWh/day 48 41 7
Amount $189.32 $175.47 $45.97
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$4,218.47
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 4,400.01
Payments received -1,510.15
Balance before new charges 2,889.86
Total new charges 1,328.61
Total amount you owe $4,218.47
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $4,218.47 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
16,850 kWh
13,480 kWh
10,110 kWh
6,740 kWh
3,370 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $2,889.86 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 23433-62451
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 4,400.01
Payment received - Thank you −1,510.15
Balance before new charges $2,889.86
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$375.82
Fuel:( $0.029780 per kWh)$398.01
Demand:($13.02 per KW)$416.64
Electric service amount 1,220.68
Gross receipts tax (State tax)31.32
Franchise fee (Reqd local fee)75.48
Taxes and charges 106.80
Regulatory fee (State fee)1.13
Total new charges $1,328.61
Total amount you owe $4,218.47
METER SUMMARY
Meter reading - Meter KNJ8374. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 69758 56393 13365
Demand KW 32.00 32
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 13365 13333 13312
Service days 30 30 29
kWh/day 445 444 459
Amount $1,328.61 $1,407.08 $1,483.44
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$111.60
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 128.08
Payments received -52.19
Balance before new charges 75.89
Total new charges 35.71
Total amount you owe $111.60
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $111.60 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
350 kWh
280 kWh
210 kWh
140 kWh
70 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $75.89 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 27785-15128
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 128.08
Payment received - Thank you −52.19
Balance before new charges $75.89
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$14.70
Fuel:( $0.029780 per kWh)$5.33
Electric service amount 32.81
Gross receipts tax (State tax)0.84
Franchise fee (Reqd local fee)2.03
Taxes and charges 2.87
Regulatory fee (State fee)0.03
Total new charges $35.71
Total amount you owe $111.60
METER SUMMARY
Meter reading - Meter KJ62786. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 18902 18723 179
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 179 179 249
Service days 30 30 29
kWh/day 5 5 8
Amount $35.71 $37.17 $48.94
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,518.67
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 2,495.43
Payments received -1,083.39
Balance before new charges 1,412.04
Total new charges 106.63
Total amount you owe $1,518.67
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 10, 2024
Account Number: 29082-54531
Service Address:
1700 NE 7TH AVE # LS11
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
29082-54531 $1,518.67 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
8,250 kWh
6,600 kWh
4,950 kWh
3,300 kWh
1,650 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $1,412.04 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 29082-54531
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 2,495.43
Payment received - Thank you −1,083.39
Balance before new charges $1,412.04
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$1.47
Fuel:( $0.029780 per kWh)$1.55
Demand charge:$13.02 per KW
Electric service amount 33.23
Gross receipts tax (State tax)0.85
Franchise fee (Reqd local fee)1.52
Taxes and charges 2.37
Regulatory fee (State fee)0.03
Total new charges $35.63
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $1,518.67
METER SUMMARY
Meter reading - Meter SN88487. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 85091 85039 52
Demand KW 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 52 435 4020
Service days 30 30 29
kWh/day 1 14 138
Amount $35.63 $314.22 $754.46
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
$1,689.36
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,096.57
Balance before new charges 1,096.57
Total new charges 592.79
Total amount you owe $1,689.36
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 13, 2024
Account Number: 29634-25166
Service Address:
300 NE 2ND ST # JR REC CT
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
29634-25166 $1,689.36 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
6,300 kWh
5,040 kWh
3,780 kWh
2,520 kWh
1,260 kWh
0 kWh
N D D J J F F M M A A M M2023 2024
KEEP IN MIND
· Did you forget? $512.62 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 29634-25166
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,096.57
Balance before new charges $1,096.57
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$136.01
Fuel:( $0.029780 per kWh)$144.05
Demand:($13.02 per KW)$234.36
Electric service amount 544.63
Gross receipts tax (State tax)13.98
Franchise fee (Reqd local fee)33.68
Taxes and charges 47.66
Regulatory fee (State fee)0.50
Total new charges $592.79
Total amount you owe $1,689.36
METER SUMMARY
Meter reading - Meter KJL7051. Next meter reading Jun 10, 2024.
Usage Type Current -Previous =Usage
kWh used 03840 22059 4837
Demand KW 17.98 18
ENERGY USAGE COMPARISON
This Month Last Month
Service to May 9, 2024 Apr 9, 2024
kWh Used 4837 4556
Service days 30 32
kWh/day 161 142
Amount $592.79 $583.95
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
$1,096.57
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,059.05
Payments received -546.43
Balance before new charges 512.62
Total new charges 583.95
Total amount you owe $1,096.57
(See page 2 for bill details.)
An approved rate decrease is in effect. 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 18, 2024
Account Number: 29634-25166
Service Address:
300 NE 2ND ST # JR REC CT
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
29634-25166 $1,096.57 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
7,700 kWh
6,160 kWh
4,620 kWh
3,080 kWh
1,540 kWh
0 kWh
O N N D D J J F F M M A A2023 2024
KEEP IN MIND
· Did you forget? $512.62 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 29634-25166
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Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,059.05
Payment received - Thank you −546.43
Balance before new charges $512.62
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$128.12
Fuel:( $0.037280 per kWh)$169.85
Demand:($13.02 per KW)$208.32
Electric service amount 536.50
Gross receipts tax (State tax)13.77
Franchise fee (Reqd local fee)33.18
Taxes and charges 46.95
Regulatory fee (State fee)0.50
Total new charges $583.95
Total amount you owe $1,096.57
METER SUMMARY
Meter reading - Meter KJL4469. Next meter reading May 9, 2024.
Note(s): Your meter has changed.
Usage Type Current Usage
kWh used 22059 4556
Demand KW 16.00 16
ENERGY USAGE COMPARISON
This Month Last Month
Service to Apr 9, 2024 Mar 8, 2024
kWh Used 4556 3220
Service days 32 29
kWh/day 142 111
Amount $583.95 $512.62
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
$997.18
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,051.25
Payments received -347.67
Balance before new charges 703.58
Total new charges 293.60
Total amount you owe $997.18
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $997.18 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O DANIA FL 33004
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
3,400 kWh
2,720 kWh
2,040 kWh
1,360 kWh
680 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $703.58 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 30507-57602
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,051.25
Payment received - Thank you −347.67
Balance before new charges $703.58
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$53.03
Fuel:( $0.029780 per kWh)$56.17
Demand:($13.02 per KW)$65.10
Electric service amount 204.51
Gross receipts tax (State tax)5.25
Franchise fee (Reqd local fee)12.65
Taxes and charges 17.90
Regulatory fee (State fee)0.19
Total new charges $222.60
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $997.18
METER SUMMARY
Meter reading - Meter SJ88488. Next meter reading Jun 10, 2024.
Usage Type Current -Previous =Usage
kWh used 59476 57590 1886
Demand KW 5
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 1886 2185 3048
Service days 30 32 29
kWh/day 62 68 105
Amount $222.60 $273.45 $744.62
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
$4,989.65
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 4,613.02
Payments received -1,222.26
Balance before new charges 3,390.76
Total new charges 1,598.89
Total amount you owe $4,989.65
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $4,989.65 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
17,400 kWh
13,920 kWh
10,440 kWh
6,960 kWh
3,480 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $3,390.76 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 32275-56614
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 4,613.02
Payment received - Thank you −1,222.26
Balance before new charges $3,390.76
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$325.63
Fuel:( $0.029780 per kWh)$344.85
Demand:($13.02 per KW)$703.08
Electric service amount 1,403.77
Gross receipts tax (State tax)36.02
Franchise fee (Reqd local fee)86.80
Taxes and charges 122.82
Regulatory fee (State fee)1.30
Total new charges $1,527.89
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $4,989.65
METER SUMMARY
Meter reading - Meter ST38232. Next meter reading Jun 10, 2024.
Usage Type Current -Previous x Const =Usage
kWh used 05472 05279 60 11580
Demand KW 54
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 11580 13920 10860
Service days 30 32 29
kWh/day 386 435 374
Amount $1,527.89 $1,548.08 $1,146.11
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
$81.63
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 81.60
Payments received -27.18
Balance before new charges 54.42
Total new charges 27.21
Total amount you owe $81.63
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $81.63 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5 kWh
4 kWh
3 kWh
2 kWh
1 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $54.42 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 34681-37470
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 81.60
Payment received - Thank you −27.18
Balance before new charges $54.42
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:$0.029780 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 $81.63
METER SUMMARY
Meter reading - Meter AC09337. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 00009 00009 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 0 0 0
Service days 30 30 29
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
$228.64
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 206.93
Payments received -43.61
Balance before new charges 163.32
Total new charges 65.32
Total amount you owe $228.64
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $228.64 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
850 kWh
680 kWh
510 kWh
340 kWh
170 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $163.32 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 34854-42168
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 206.93
Payment received - Thank you −43.61
Balance before new charges $163.32
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$34.66
Fuel:( $0.029780 per kWh)$12.57
Electric service amount 60.01
Gross receipts tax (State tax)1.54
Franchise fee (Reqd local fee)3.71
Taxes and charges 5.25
Regulatory fee (State fee)0.06
Total new charges $65.32
Total amount you owe $228.64
METER SUMMARY
Meter reading - Meter ACD4012. Next meter reading Jun 10, 2024.
Usage Type Current -Previous =Usage
kWh used 03288 02866 422
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 422 563 249
Service days 30 32 29
kWh/day 14 18 9
Amount $65.32 $87.08 $48.94
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$92.88
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 96.01
Payments received -33.10
Balance before new charges 62.91
Total new charges 29.97
Total amount you owe $92.88
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $92.88 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
300 kWh
240 kWh
180 kWh
120 kWh
60 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $62.91 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 36838-26311
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 96.01
Payment received - Thank you −33.10
Balance before new charges $62.91
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Minimum base bill charge:$7.59
Non-fuel:( $0.082130 per kWh)$5.25
Fuel:( $0.029780 per kWh)$1.91
Electric service amount 27.53
Gross receipts tax (State tax)0.71
Franchise fee (Reqd local fee)1.70
Taxes and charges 2.41
Regulatory fee (State fee)0.03
Total new charges $29.97
Total amount you owe $92.88
METER SUMMARY
Meter reading - Meter KN52041. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 15547 15483 64
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 64 71 242
Service days 30 30 29
kWh/day 2 2 8
Amount $29.97 $30.85 $47.94
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$7,691.23
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 7,512.95
Payments received -2,452.62
Balance before new charges 5,060.33
Total new charges 2,630.90
Total amount you owe $7,691.23
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $7,691.23 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
32,750 kWh
26,200 kWh
19,650 kWh
13,100 kWh
6,550 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $5,060.33 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 38600-56542
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Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 7,512.95
Payment received - Thank you −2,452.62
Balance before new charges $5,060.33
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$710.31
Fuel:( $0.029780 per kWh)$752.24
Demand:($13.02 per KW)$924.42
Electric service amount 2,417.18
Gross receipts tax (State tax)62.02
Franchise fee (Reqd local fee)149.47
Taxes and charges 211.49
Regulatory fee (State fee)2.23
Total new charges $2,630.90
Total amount you owe $7,691.23
METER SUMMARY
Meter reading - Meter KU30441. Next meter reading Jun 11, 2024.
Usage Type Current -Previous x Const =Usage
kWh used 50833 50412 60 25260
Demand KW 1.19 60.00 71
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 25260 22380 21660
Service days 30 30 29
kWh/day 842 746 746
Amount $2,630.90 $2,589.59 $2,598.30
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
$906.96
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 869.23
Payments received -230.52
Balance before new charges 638.71
Total new charges 268.25
Total amount you owe $906.96
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $906.96 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
ENERGY USAGE HISTORY
3,250 kWh
2,600 kWh
1,950 kWh
1,300 kWh
650 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $638.71 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 39978-40511
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device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 869.23
Payment received - Thank you −230.52
Balance before new charges $638.71
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$171.50
Fuel:( $0.029780 per kWh)$62.18
Electric service amount 246.46
Gross receipts tax (State tax)6.32
Franchise fee (Reqd local fee)15.24
Taxes and charges 21.56
Regulatory fee (State fee)0.23
Total new charges $268.25
Total amount you owe $906.96
METER SUMMARY
Meter reading - Meter KL87259. Next meter reading Jun 10, 2024.
Usage Type Current -Previous =Usage
kWh used 26411 24323 2088
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 2088 2860 2373
Service days 30 32 29
kWh/day 69 89 81
Amount $268.25 $385.61 $348.97
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,151.33
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,054.57
Payments received -339.44
Balance before new charges 715.13
Total new charges 436.20
Total amount you owe $1,151.33
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $1,151.33 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
2,800 kWh
2,240 kWh
1,680 kWh
1,120 kWh
560 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $715.13 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 43965-11000
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Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,054.57
Payment received - Thank you −339.44
Balance before new charges $715.13
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$59.76
Fuel:( $0.029780 per kWh)$63.28
Demand:($13.02 per KW)$182.28
Electric service amount 335.53
Gross receipts tax (State tax)8.61
Franchise fee (Reqd local fee)20.75
Taxes and charges 29.36
Regulatory fee (State fee)0.31
Total new charges $365.20
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 $1,151.33
METER SUMMARY
Meter reading - Meter SJ88479. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 58593 56468 2125
Demand KW 14
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 2125 2120 2517
Service days 30 30 29
kWh/day 70 70 86
Amount $365.20 $282.99 $608.17
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
$250.03
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 288.90
Payments received -82.28
Balance before new charges 206.62
Total new charges 43.41
Total amount you owe $250.03
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $250.03 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5,150 kWh
4,120 kWh
3,090 kWh
2,060 kWh
1,030 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $206.62 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 44225-67430
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 288.90
Payment received - Thank you −82.28
Balance before new charges $206.62
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$19.89
Fuel:( $0.029780 per kWh)$7.21
Electric service amount 39.88
Gross receipts tax (State tax)1.02
Franchise fee (Reqd local fee)2.47
Taxes and charges 3.49
Regulatory fee (State fee)0.04
Total new charges $43.41
Total amount you owe $250.03
METER SUMMARY
Meter reading - Meter AC04327. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 87581 87339 242
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 242 703 1226
Service days 30 30 29
kWh/day 8 23 42
Amount $43.41 $105.29 $186.96
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
$3,164.91
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 3,211.74
Payments received -1,086.33
Balance before new charges 2,125.41
Total new charges 1,039.50
Total amount you owe $3,164.91
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $3,164.91 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
14,300 kWh
11,440 kWh
8,580 kWh
5,720 kWh
2,860 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $2,125.41 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 44452-56607
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 3,211.74
Payment received - Thank you −1,086.33
Balance before new charges $2,125.41
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$253.08
Fuel:( $0.029780 per kWh)$268.02
Demand:($13.02 per KW)$338.52
Electric service amount 889.83
Gross receipts tax (State tax)22.83
Franchise fee (Reqd local fee)55.02
Taxes and charges 77.85
Regulatory fee (State fee)0.82
Total new charges $968.50
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 $3,164.91
METER SUMMARY
Meter reading - Meter ST38233. Next meter reading Jun 10, 2024.
Usage Type Current -Previous x Const =Usage
kWh used 03992 03842 60 9000
Demand KW 26
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 9000 8460 12960
Service days 30 32 29
kWh/day 300 264 446
Amount $968.50 $989.37 $1,415.50
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
$335.77
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 330.33
Payments received -107.74
Balance before new charges 222.59
Total new charges 113.18
Total amount you owe $335.77
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $335.77 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
550 kWh
440 kWh
330 kWh
220 kWh
110 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $222.59 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 45043-43023
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 330.33
Payment received - Thank you −107.74
Balance before new charges $222.59
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$19.06
Fuel:( $0.029780 per kWh)$6.91
Electric service amount 38.75
Gross receipts tax (State tax)0.99
Franchise fee (Reqd local fee)2.40
Taxes and charges 3.39
Regulatory fee (State fee)0.04
Total new charges $42.18
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 $335.77
METER SUMMARY
Meter reading - Meter SC88219. Next meter reading Jun 10, 2024.
Usage Type Current -Previous =Usage
kWh used 04463 04231 232
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 232 217 479
Service days 30 32 29
kWh/day 7 6 16
Amount $42.18 $42.12 $81.44
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,529.00
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,460.09
Payments received -441.72
Balance before new charges 1,018.37
Total new charges 510.63
Total amount you owe $1,529.00
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $1,529.00 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
6,150 kWh
4,920 kWh
3,690 kWh
2,460 kWh
1,230 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $1,018.37 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 48600-12451
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,460.09
Payment received - Thank you −441.72
Balance before new charges $1,018.37
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$334.93
Fuel:( $0.029780 per kWh)$121.44
Electric service amount 469.15
Gross receipts tax (State tax)12.04
Franchise fee (Reqd local fee)29.01
Taxes and charges 41.05
Regulatory fee (State fee)0.43
Total new charges $510.63
Total amount you owe $1,529.00
METER SUMMARY
Meter reading - Meter KLL2558. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 19638 15560 4078
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 4078 3924 4188
Service days 30 30 29
kWh/day 135 130 144
Amount $510.63 $523.89 $605.40
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
$158.02
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 109.90
Payments received -27.18
Balance before new charges 82.72
Total new charges 75.30
Total amount you owe $158.02
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $158.02 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O CITY HALL
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
700 kWh
560 kWh
420 kWh
280 kWh
140 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $82.72 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 49909-59571
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 109.90
Payment received - Thank you −27.18
Balance before new charges $82.72
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$41.39
Fuel:( $0.029780 per kWh)$15.01
Electric service amount 69.18
Gross receipts tax (State tax)1.78
Franchise fee (Reqd local fee)4.28
Taxes and charges 6.06
Regulatory fee (State fee)0.06
Total new charges $75.30
Total amount you owe $158.02
METER SUMMARY
Meter reading - Meter KJ71604. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 37499 36995 504
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 504 320 595
Service days 30 30 29
kWh/day 16 10 20
Amount $75.30 $55.51 $97.80
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
$84.34
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 84.29
Payments received -28.05
Balance before new charges 56.24
Total new charges 28.10
Total amount you owe $84.34
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $84.34 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
CITY HALL
100 W DANIA BLV
DANAIA FL 33004
ENERGY USAGE HISTORY
30 kWh
24 kWh
18 kWh
12 kWh
6 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $56.24 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 49929-53523
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 84.29
Payment received - Thank you −28.05
Balance before new charges $56.24
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Minimum base bill charge:$10.70
Non-fuel:( $0.082130 per kWh)$1.71
Fuel:( $0.029780 per kWh)$0.63
Electric service amount 25.82
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 $28.10
Total amount you owe $84.34
METER SUMMARY
Meter reading - Meter ACD7432. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 00146 00125 21
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 21 18 0
Service days 30 30 29
kWh/day 1 1 0
Amount $28.10 $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
$89.56
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 250.28
Payments received -194.22
Balance before new charges 56.06
Total new charges 33.50
Total amount you owe $89.56
*ESTIMATED BILL*
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
*ESTIMATED BILL*
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $89.56 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
1,050 kWh
840 kWh
630 kWh
420 kWh
210 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $56.06 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· It has been at least three months since we read your meter. Please call us at
the number below to arrange for an actual meter reading.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 55113-16357
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Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 250.28
Payment received - Thank you −194.22
Balance before new charges $56.06
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Minimum base bill charge:$1.66
Non-fuel:( $0.082130 per kWh)$11.99
Fuel:( $0.029780 per kWh)$4.35
Electric service amount 30.78
Gross receipts tax (State tax)0.79
Franchise fee (Reqd local fee)1.90
Taxes and charges 2.69
Regulatory fee (State fee)0.03
Total new charges $33.50
Total amount you owe $89.56
*ESTIMATED BILL*
METER SUMMARY
Meter reading - Meter KI90174. Next meter reading Jun 10, 2024.
Usage Type Estimated -Previous =Usage
kWh used 02212 02066 146
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 146 32 74
Service days 30 32 29
kWh/day 5 1 2
Amount $33.50 $28.85 $31.82
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.
· 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
$236.38
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 217.82
Payments received -66.23
Balance before new charges 151.59
Total new charges 84.79
Total amount you owe $236.38
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $236.38 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
950 kWh
760 kWh
570 kWh
380 kWh
190 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $151.59 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 58069-19410
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 217.82
Payment received - Thank you −66.23
Balance before new charges $151.59
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$47.79
Fuel:( $0.029780 per kWh)$17.33
Electric service amount 77.90
Gross receipts tax (State tax)2.00
Franchise fee (Reqd local fee)4.82
Taxes and charges 6.82
Regulatory fee (State fee)0.07
Total new charges $84.79
Total amount you owe $236.38
METER SUMMARY
Meter reading - Meter AED7769. Next meter reading Jun 10, 2024.
Usage Type Current -Previous =Usage
kWh used 21879 21297 582
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 582 542 670
Service days 30 32 29
kWh/day 19 17 23
Amount $84.79 $84.35 $108.41
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,727.51
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,686.28
Payments received -111.78
Balance before new charges 1,574.50
Total new charges 153.01
Total amount you owe $1,727.51
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $1,727.51 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
3,700 kWh
2,960 kWh
2,220 kWh
1,480 kWh
740 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $1,574.50 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 60629-55627
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,686.28
Payment received - Thank you −111.78
Balance before new charges $1,574.50
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$2.95
Fuel:( $0.029780 per kWh)$3.13
Demand:($13.02 per KW)$39.06
Electric service amount 75.35
Gross receipts tax (State tax)1.93
Franchise fee (Reqd local fee)4.66
Taxes and charges 6.59
Regulatory fee (State fee)0.07
Total new charges $82.01
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 $1,727.51
METER SUMMARY
Meter reading - Meter SN88527. Next meter reading Jun 10, 2024.
Usage Type Current -Previous =Usage
kWh used 27634 27529 105
Demand KW 3
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 105 246 3348
Service days 30 32 29
kWh/day 3 7 115
Amount $82.01 $702.28 $1,014.52
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
$1,560.32
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,413.39
Payments received -452.99
Balance before new charges 960.40
Total new charges 599.92
Total amount you owe $1,560.32
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $1,560.32 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
7,800 kWh
6,240 kWh
4,680 kWh
3,120 kWh
1,560 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $960.40 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 62074-52647
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,413.39
Payment received - Thank you −452.99
Balance before new charges $960.40
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$151.85
Fuel:( $0.029780 per kWh)$160.81
Demand:($13.02 per KW)$208.32
Electric service amount 551.19
Gross receipts tax (State tax)14.14
Franchise fee (Reqd local fee)34.08
Taxes and charges 48.22
Regulatory fee (State fee)0.51
Total new charges $599.92
Total amount you owe $1,560.32
METER SUMMARY
Meter reading - Meter KT58793. Next meter reading Jun 10, 2024.
Usage Type Current -Previous x Const =Usage
kWh used 06396 06351 120 5400
Demand KW .13 120.00 16
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 5400 3600 5880
Service days 30 32 29
kWh/day 180 112 202
Amount $599.92 $430.86 $808.84
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
$428.31
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 472.18
Payments received -146.21
Balance before new charges 325.97
Total new charges 102.34
Total amount you owe $428.31
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $428.31 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
1,550 kWh
1,240 kWh
930 kWh
620 kWh
310 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $325.97 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 62624-58257
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 472.18
Payment received - Thank you −146.21
Balance before new charges $325.97
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$59.63
Fuel:( $0.029780 per kWh)$21.62
Electric service amount 94.03
Gross receipts tax (State tax)2.41
Franchise fee (Reqd local fee)5.81
Taxes and charges 8.22
Regulatory fee (State fee)0.09
Total new charges $102.34
Total amount you owe $428.31
METER SUMMARY
Meter reading - Meter ACD1416. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 22224 21498 726
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 726 1166 1222
Service days 30 30 29
kWh/day 24 39 42
Amount $102.34 $165.45 $186.40
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
$2,017.77
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 2,934.59
Payments received -1,057.56
Balance before new charges 1,877.03
Total new charges 140.74
Total amount you owe $2,017.77
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $2,017.77 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
11,600 kWh
9,280 kWh
6,960 kWh
4,640 kWh
2,320 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $1,877.03 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 62762-57638
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 2,934.59
Payment received - Thank you −1,057.56
Balance before new charges $1,877.03
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$10.13
Fuel:( $0.029780 per kWh)$10.72
Demand:($13.02 per KW)$13.02
Electric service amount 64.08
Gross receipts tax (State tax)1.64
Franchise fee (Reqd local fee)3.96
Taxes and charges 5.60
Regulatory fee (State fee)0.06
Total new charges $69.74
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $2,017.77
METER SUMMARY
Meter reading - Meter ST38290. Next meter reading Jun 10, 2024.
Usage Type Current -Previous x Const =Usage
kWh used 03368 03362 60 360
Demand KW 1
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 360 5040 360
Service days 30 32 29
kWh/day 12 157 12
Amount $69.74 $689.23 $73.61
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$81.63
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 81.60
Payments received -27.18
Balance before new charges 54.42
Total new charges 27.21
Total amount you owe $81.63
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $81.63 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O DANIA FL 33004
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5 kWh
4 kWh
3 kWh
2 kWh
1 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $54.42 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 62926-58660
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 81.60
Payment received - Thank you −27.18
Balance before new charges $54.42
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:$0.029780 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 $81.63
METER SUMMARY
Meter reading - Meter ACD8555. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 00000 00000 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 0 0 0
Service days 30 30 29
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
$88.07
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 86.11
Payments received -28.56
Balance before new charges 57.55
Total new charges 30.52
Total amount you owe $88.07
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $88.07 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
100 kWh
80 kWh
60 kWh
40 kWh
20 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $57.55 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 62936-56697
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 86.11
Payment received - Thank you −28.56
Balance before new charges $57.55
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Minimum base bill charge:$6.65
Non-fuel:( $0.082130 per kWh)$6.32
Fuel:( $0.029780 per kWh)$2.29
Electric service amount 28.04
Gross receipts tax (State tax)0.72
Franchise fee (Reqd local fee)1.73
Taxes and charges 2.45
Regulatory fee (State fee)0.03
Total new charges $30.52
Total amount you owe $88.07
METER SUMMARY
Meter reading - Meter ACD5956. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 01592 01515 77
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 77 40 82
Service days 30 30 29
kWh/day 3 1 3
Amount $30.52 $29.25 $32.31
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$38.12
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 38.93
Payments received -13.16
Balance before new charges 25.77
Total new charges 12.35
Total amount you owe $38.12
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $38.12 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
30 kWh
24 kWh
18 kWh
12 kWh
6 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $25.77 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payments received after August 07, 2024 are considered late; a late payment
charge, the greater of $0.00 or 1.5% of your past due balance will apply.
Your account may also be billed a deposit adjustment.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
City Of Dania Beach 64800-94298
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
Insulate your home
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for up to $1,420 – plus, save up to 15% on
heating and cooling costs annually.
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Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 38.93
Payment received - Thank you −13.16
Balance before new charges $25.77
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount **10.06
Gross receipts tax (State tax)0.05
Franchise fee (Reqd local fee)0.61
Utility tax (Local tax)1.01
Florida sales tax (State tax)0.52
County sales tax (Local tax)0.09
Taxes and charges 2.28
Regulatory fee (State fee)0.01
Total new charges $12.35
Total amount you owe $38.12
** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.037780 per kWh
Fuel charge:$0.028740 per kWh
METER SUMMARY
Next bill date Jun 10, 2024.
Usage Type Usage
Total kWh used 29
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 29 29 29
Service days 30 32 29
kWh/day 1 1 1
Amount $12.35 $12.59 $13.94
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$242.08
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 251.39
Payments received -85.88
Balance before new charges 165.51
Total new charges 76.57
Total amount you owe $242.08
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $242.08 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
400 kWh
320 kWh
240 kWh
160 kWh
80 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $165.51 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 67178-60578
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 251.39
Payment received - Thank you −85.88
Balance before new charges $165.51
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount **71.56
Gross receipts tax (State tax)0.60
Franchise fee (Reqd local fee)4.35
Taxes and charges 4.95
Regulatory fee (State fee)0.06
Total new charges $76.57
Total amount you owe $242.08
** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.037780 per kWh
Fuel charge:$0.028740 per kWh
METER SUMMARY
Next bill date Jun 11, 2024.
Usage Type Usage
Total kWh used 352
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 352 352 352
Service days 30 30 29
kWh/day 12 12 12
Amount $76.57 $79.55 $94.98
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
$256.23
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 284.17
Payments received -101.04
Balance before new charges 183.13
Total new charges 73.10
Total amount you owe $256.23
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $256.23 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
750 kWh
600 kWh
450 kWh
300 kWh
150 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $183.13 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 69593-35123
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 284.17
Payment received - Thank you −101.04
Balance before new charges $183.13
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$40.65
Fuel:( $0.029780 per kWh)$14.74
Electric service amount 68.17
Gross receipts tax (State tax)1.75
Franchise fee (Reqd local fee)3.12
Taxes and charges 4.87
Regulatory fee (State fee)0.06
Total new charges $73.10
Total amount you owe $256.23
METER SUMMARY
Meter reading - Meter AC58673. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 41942 41447 495
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 495 555 479
Service days 30 30 29
kWh/day 17 19 17
Amount $73.10 $84.78 $80.46
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
$88,061.81
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 95,898.67
Payments received -36,418.26
Balance before new charges 59,480.41
Total new charges 28,581.40
Total amount you owe $88,061.81
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 2, 2024 to May 2, 2024 (30 days)
Statement Date: May 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 $88,061.81 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O CITY HALL
PO BOX 1708
DANIA FL 33004-1708
ENERGY USAGE HISTORY
103,150 kWh
82,520 kWh
61,890 kWh
41,260 kWh
20,630 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $30,118.20 of this bill is past due. If payment has been
made, we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
· 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
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 95,898.67
Payment received - Thank you −36,418.26
Balance before new charges $59,480.41
New Charges
Rate: SL-1 STREET LIGHTING SERVICE
Electric service amount 26,779.11
Gross receipts tax (State tax)154.24
Franchise fee (Reqd local fee)1,623.81
Taxes and charges 1,778.05
Regulatory fee (State fee)24.24
Total new charges $28,581.40
Total amount you owe $88,061.81
METER SUMMARY
Next bill date Jun 4, 2024.
Usage Type Usage
Total kWh used 93767
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 2, 2024 Apr 2, 2024 May 3, 2023
kWh Used 93767 93767 93727
Service days 30 29 29
kWh/day 3126 3233 3232
Amount $28,581.40 $29,362.21 $30,084.50
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.
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: 04-02-2024 to 05-02-2024 (30 days)
kWh/Day: 3,126
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
FPL.com Page 1Customer Name:
CITY OF DANIA BEACH
Detail of Rate Schedule Charges for Street Lights
CITY OF DANIA BEACH
C/O CITY HALL
PO BOX 1708
DANIA FL 33004-1708
Account Number:
74042-50974
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
ESLA
Customer Name:
CITY OF DANIA BEACH
Component Code Watts Lumens Owner/
Maint *Quantity Rate/Unit kWh Used Amount
Non-energy
Fixtures 9.600000 604.80
Maintenance 1.460000 91.98
C700307 259 27874 F 25 2,275
Energy 3.200000 80.00
Non-energy
Fixtures 9.600000 240.00
Maintenance 1.460000 36.50
C700602 26 3300 F 409 3,681
Energy 0.400000 163.60
Non-energy
Fixtures 6.600000 2,699.40
Maintenance 1.460000 597.14
C700613 144 2700 F 1 50
Energy 1.800000 1.80
Non-energy
Fixtures 12.600000 12.60
Maintenance 1.460000 1.46
C700627 144 5300 F 12 600
Energy 1.800000 21.60
Non-energy
Fixtures 12.600000 151.20
Maintenance 1.460000 17.52
C863210 38 2500 F 95 1,235
Energy 0.400000 38.00
Non-energy
Fixtures 6.600000 627.00
Maintenance 1.460000 138.70
F600222 59 7500 F 2 40
Account Number:
74042-50974
For: 04-02-2024 to 05-02-2024 (30 days)
kWh/Day: 3,126
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
FPL.com Page 2
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
ESLA
Customer Name:
CITY OF DANIA BEACH
Component Code Watts Lumens Owner/
Maint *Quantity Rate/Unit kWh Used Amount
Energy 0.600000 1.20
Non-energy
Fixtures 4.500000 9.00
Maintenance 1.460000 2.92
F700305 76 8653 F 94 2,444
Energy 0.800000 75.20
Non-energy
Fixtures 4.500000 423.00
Maintenance 1.460000 137.24
F700307 259 27874 F 4 364
Energy 3.200000 12.80
Non-energy
Fixtures 7.500000 30.00
Maintenance 1.460000 5.84
F700308 268 32329 F 2 188
Energy 3.200000 6.40
Non-energy
Fixtures 10.500000 21.00
Maintenance 1.460000 2.92
HPS0070 70 6300 F 30 870
Energy 1.000000 30.00
Non-energy
Fixtures 5.340000 160.20
Maintenance 2.180000 65.40
HPS0100 100 9500 F 31 1,271
Energy 1.410000 43.71
Non-energy
Fixtures 4.960000 153.76
Maintenance 2.190000 67.89
HPS0150 150 16000 F 51 3,060
Energy 2.060000 105.06
Non-energy
Fixtures 5.110000 260.61
Maintenance 2.220000 113.22
HPS0200 200 22000 F 103 9,064
Energy 3.020000 311.06
Non-energy
Fixtures 7.750000 798.25
Maintenance 2.830000 291.49
Account Number:
74042-50974
For: 04-02-2024 to 05-02-2024 (30 days)
kWh/Day: 3,126
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
FPL.com Page 3
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
ESLA
Customer Name:
CITY OF DANIA BEACH
Component Code Watts Lumens Owner/
Maint *Quantity Rate/Unit kWh Used Amount
HPS0400 400 50000 F 7 1,176
Energy 5.770000 40.39
Non-energy
Fixtures 7.830000 54.81
Maintenance 2.820000 19.74
HPS0250 250 27500 R 3 348
Energy 3.990000 11.97
Non-energy
Relamp 3.070000 9.21
HPS0400 400 50000 R 37 6,216
Energy 5.770000 213.49
Non-energy
Relamp 2.830000 104.71
PMC0001 308
Non-energy
Fixtures 8.200000 2,525.60
PMW0001 377
Non-energy
Fixtures 5.990000 2,258.23
UCNP 13,456
Non-energy
Maintenance 0.049020 659.61
UCUP 408
Non-energy
Maintenance 0.119740 48.85
Account Number:
74042-50974
For: 04-02-2024 to 05-02-2024 (30 days)
kWh/Day: 3,126
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
FPL.com Page 4
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
ESLA
Customer Name:
CITY OF DANIA BEACH
Component Code Watts Lumens Owner/
Maint *Quantity Rate/Unit kWh Used Amount
Energy sub total 3,185.04
Non-energy sub total 20,768.34
Sub total 93,767 23,953.38
Energy conservation cost recovery 35.63
Capacity payment recovery charge 12.19
Environmental cost recovery charge 43.13
Transition rider credit −291.62
Storm protection recovery charge 369.44
Fuel charge 2,656.96
Electric service amount 26,779.11
Gross receipts tax (State tax)154.24
Regulatory fee (State fee)24.24
Franchise fee (Reqd local fee)1,623.81
Total 93,767 28,581.40
Account Number:
74042-50974
For: 04-02-2024 to 05-02-2024 (30 days)
kWh/Day: 3,126
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
FPL.com Page 5
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
ESLA
CURRENT BILL
$83.52
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 83.49
Payments received -27.64
Balance before new charges 55.85
Total new charges 27.67
Total amount you owe $83.52
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $83.52 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
20 kWh
16 kWh
12 kWh
8 kWh
4 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $55.85 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 74309-73243
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device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 83.49
Payment received - Thank you −27.64
Balance before new charges $55.85
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:( $0.029780 per kWh)$0.33
Electric service amount 25.43
Gross receipts tax (State tax)0.65
Franchise fee (Reqd local fee)1.57
Taxes and charges 2.22
Regulatory fee (State fee)0.02
Total new charges $27.67
Total amount you owe $83.52
METER SUMMARY
Meter reading - Meter KE82004. Next meter reading Jun 10, 2024.
Usage Type Current -Previous =Usage
kWh used 02683 02672 11
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 11 16 0
Service days 30 32 29
kWh/day 0 0 0
Amount $27.67 $28.02 $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
$3,680.82
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 3,674.03
Payments received -1,220.68
Balance before new charges 2,453.35
Total new charges 1,227.47
Total amount you owe $3,680.82
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $3,680.82 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
20,100 kWh
16,080 kWh
12,060 kWh
8,040 kWh
4,020 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $2,453.35 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 75296-61378
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device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 3,674.03
Payment received - Thank you −1,220.68
Balance before new charges $2,453.35
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$330.69
Fuel:( $0.029780 per kWh)$350.21
Demand:($13.02 per KW)$416.64
Electric service amount 1,127.75
Gross receipts tax (State tax)28.94
Franchise fee (Reqd local fee)69.74
Taxes and charges 98.68
Regulatory fee (State fee)1.04
Total new charges $1,227.47
Total amount you owe $3,680.82
METER SUMMARY
Meter reading - Meter KU38133. Next meter reading Jun 11, 2024.
Usage Type Current -Previous x Const =Usage
kWh used 28745 28549 60 11760
Demand KW .53 60.00 32
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 11760 10980 15180
Service days 30 30 29
kWh/day 392 366 523
Amount $1,227.47 $1,211.26 $1,680.29
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
$819.37
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 674.89
Payments received -180.32
Balance before new charges 494.57*
Total new charges 324.80
Total amount you owe $819.37
*This $494.57 is PAST DUE -- PLEASE PAY IMMEDIATELY
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $819.37 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
DANIA BEACH COMMUNITY
REDEVELOPMENT AGENCY
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
ENERGY USAGE HISTORY
2,600 kWh
2,080 kWh
1,560 kWh
1,040 kWh
520 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Payments received after June 06, 2024 are considered late; a late payment
charge, the greater of $5.00 or 1.5% of your past due balance will apply.
Your account may also be billed a deposit adjustment.
E001Customer Name:Account Number:FPL.com Page 2
DANIA BEACH
COMMUNITY
REDEVELOPMENT
AGENCY
75615-78464
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 674.89
Payment received - Thank you −180.32
Balance before new charges $494.57 *
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$174.85
Fuel:( $0.029780 per kWh)$63.40
Electric service amount 251.03
Gross receipts tax (State tax)6.44
Franchise fee (Reqd local fee)15.52
Utility tax (Local tax)22.43
Florida sales tax (State tax)18.99
County sales tax (Local tax)2.73
Taxes and charges 66.11
Late payment charge 7.42
Regulatory fee (State fee)0.24
Total new charges $324.80
Total amount you owe $819.37
*This $494.57 is PAST DUE -- PLEASE PAY IMMEDIATELY
METER SUMMARY
Meter reading - Meter ACD1767. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 94809 92680 2129
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 2129 1826 2206
Service days 30 30 29
kWh/day 71 61 76
Amount $317.37 $290.70 $377.46
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
$10,800.85
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 8,287.17
Balance before new charges 8,287.17
Total new charges 2,513.68
Total amount you owe $10,800.85
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 1, 2024 to May 1, 2024 (30 days)
Statement Date: May 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 $10,800.85 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O TANIA STEVENS
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
ENERGY USAGE HISTORY
53,250 kWh
42,600 kWh
31,950 kWh
21,300 kWh
10,650 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $4,715.32 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 77463-97251
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 8,287.17
Balance before new charges $8,287.17
New Charges
Rate: HLFT-1 HIGH LOAD FACTOR DEMAND TIME OF USE
Electric service amount **2,309.48
Gross receipts tax (State tax)59.26
Franchise fee (Reqd local fee)142.81
Taxes and charges 202.07
Regulatory fee (State fee)2.13
Total new charges $2,513.68
Total amount you owe $10,800.85
** 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 $0.035100 per kWh
Off-peak $0.027520 per kWh
Demand charge:
On-Peak $15.05 per KW
Maximum $2.78 per KW
METER SUMMARY
Meter reading - Meter MLL7780. Next meter reading Jun 3, 2024.
Usage Type Current -Previous =Usage
Total kWh used 29122 00283 28839
On-Peak kWh used 39901 32929 6972
Off-peak kWh used 21867
On-peak demand 49.20 49
Maximum demand 59
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 1, 2024 Apr 1, 2024 May 1, 2023
kWh Used 28839 32301 24488
Service days 30 31 28
kWh/day 961 1041 874
Amount $2,513.68 $3,571.85 $3,186.49
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
$30,474.51
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 32,146.33
Payments received -11,026.69
Balance before new charges 21,119.64
Total new charges 9,354.87
Total amount you owe $30,474.51
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $30,474.51 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
129,000 kWh
103,200 kWh
77,400 kWh
51,600 kWh
25,800 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $21,119.64 of this bill is past due. If payment has been
made, we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 78869-61130
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 32,146.33
Payment received - Thank you −11,026.69
Balance before new charges $21,119.64
New Charges
Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE
Electric service amount **8,594.91
Gross receipts tax (State tax)220.55
Franchise fee (Reqd local fee)531.48
Taxes and charges 752.03
Regulatory fee (State fee)7.93
Total new charges $9,354.87
Total amount you owe $30,474.51
** 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 $0.035100 per kWh
Off-peak $0.027520 per kWh
Demand charge:$12.31 per KW
Maximum $0.71 per KW
METER SUMMARY
Meter reading - Meter MV57024. Next meter reading Jun 11, 2024.
Usage Type Current -Previous x Const =Usage
Total kWh used 05552 04648 120 108480
On-Peak kWh used 26784 26533 120 30120
Off-peak kWh used 78360
On-peak demand 1.49 120.00 179
Maximum demand 198
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 108480 110520 103800
Service days 30 30 29
kWh/day 3616 3684 3579
Amount $9,354.87 $10,444.76 $10,105.73
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
$87.25
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 90.61
Payments received -32.03
Balance before new charges 58.58
Total new charges 28.67
Total amount you owe $87.25
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $87.25 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
PO BOX 1708
DANIA FL 33004-1708
ENERGY USAGE HISTORY
300 kWh
240 kWh
180 kWh
120 kWh
60 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $58.58 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 82314-31431
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 90.61
Payment received - Thank you −32.03
Balance before new charges $58.58
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Minimum base bill charge:$9.76
Non-fuel:( $0.082130 per kWh)$2.79
Fuel:( $0.029780 per kWh)$1.01
Electric service amount 26.34
Gross receipts tax (State tax)0.68
Franchise fee (Reqd local fee)1.63
Taxes and charges 2.31
Regulatory fee (State fee)0.02
Total new charges $28.67
Total amount you owe $87.25
METER SUMMARY
Meter reading - Meter ACD7830. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 06554 06520 34
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 34 36 242
Service days 30 30 29
kWh/day 1 1 8
Amount $28.67 $29.06 $47.94
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,965.06
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 2,014.14
Payments received -680.98
Balance before new charges 1,333.16
Total new charges 631.90
Total amount you owe $1,965.06
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $1,965.06 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
2,050 kWh
1,640 kWh
1,230 kWh
820 kWh
410 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $1,333.16 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 82343-56627
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 2,014.14
Payment received - Thank you −680.98
Balance before new charges $1,333.16
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$33.32
Fuel:( $0.029780 per kWh)$35.29
Demand:($13.02 per KW)$481.74
Electric service amount 580.56
Gross receipts tax (State tax)14.90
Franchise fee (Reqd local fee)35.90
Taxes and charges 50.80
Regulatory fee (State fee)0.54
Total new charges $631.90
Total amount you owe $1,965.06
METER SUMMARY
Meter reading - Meter KEL4829. Next meter reading Jun 10, 2024.
Usage Type Current -Previous =Usage
kWh used 05071 03886 1185
Demand KW 36.59 37
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 1185 1243 1273
Service days 30 32 29
kWh/day 39 38 43
Amount $631.90 $645.69 $513.63
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
$1,158.11
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,057.48
Payments received -278.41
Balance before new charges 779.07
Total new charges 379.04
Total amount you owe $1,158.11
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $1,158.11 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
2,150 kWh
1,720 kWh
1,290 kWh
860 kWh
430 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $779.07 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· A secondary metering adjustment of 3% has been added to metered KWH
per Tariff Sheet 10.010.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 82363-52681
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,057.48
Payment received - Thank you −278.41
Balance before new charges $779.07
New Charges
Rate: OS-2 SPORTS FIELD SERVICE
Electric service amount **331.44
Gross receipts tax (State tax)8.50
Franchise fee (Reqd local fee)20.49
Taxes and charges 28.99
Facilities rental 18.28
Regulatory fee (State fee)0.33
Total new charges $379.04
Total amount you owe $1,158.11
** Your electric service amount includes the following charges:
Base charge:$155.41
Non-fuel energy charge:
$0.114740 per kWh
Fuel charge:$0.029550 per kWh
METER SUMMARY
Meter reading - Meter KLL4681. Next meter reading Jun 10, 2024.
Usage Type Current -Previous =Usage
kWh used 73469 72284 1220
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 1220 1469 303
Service days 30 32 29
kWh/day 39 44 10
Amount $360.74 $411.75 $222.09
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$3,500.99
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 3,816.23
Payments received -1,075.80
Balance before new charges 2,740.43
Total new charges 760.56
Total amount you owe $3,500.99
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $3,500.99 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
16,250 kWh
13,000 kWh
9,750 kWh
6,500 kWh
3,250 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $2,740.43 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 83534-55572
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 3,816.23
Payment received - Thank you −1,075.80
Balance before new charges $2,740.43
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$59.05
Fuel:( $0.029780 per kWh)$62.54
Demand:($13.02 per KW)$481.74
Electric service amount 633.54
Gross receipts tax (State tax)16.26
Franchise fee (Reqd local fee)39.18
Taxes and charges 55.44
Regulatory fee (State fee)0.58
Total new charges $689.56
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $3,500.99
METER SUMMARY
Meter reading - Meter ST38676. Next meter reading Jun 11, 2024.
Usage Type Current -Previous x Const =Usage
kWh used 03971 03936 60 2100
Demand KW 37
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 2100 5760 14760
Service days 30 30 29
kWh/day 70 192 508
Amount $689.56 $1,009.75 $2,197.47
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$83.35
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 85.46
Payments received -29.40
Balance before new charges 56.06
Total new charges 27.29
Total amount you owe $83.35
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $83.35 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
110 kWh
88 kWh
66 kWh
44 kWh
22 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $56.06 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 83594-58521
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 85.46
Payment received - Thank you −29.40
Balance before new charges $56.06
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Minimum base bill charge:$12.08
Non-fuel:( $0.082130 per kWh)$0.16
Fuel:( $0.029780 per kWh)$0.06
Electric service amount 25.08
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 $27.29
Total amount you owe $83.35
METER SUMMARY
Meter reading - Meter ACD6938. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 07389 07387 2
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 2 11 94
Service days 30 30 29
kWh/day 0 0 3
Amount $27.29 $27.76 $33.08
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
$622.66
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 674.19
Payments received -199.82
Balance before new charges 474.37
Total new charges 148.29
Total amount you owe $622.66
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $622.66 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
1855 GRIFFIN RD # LS10
DANIA FL 33004-2200
ENERGY USAGE HISTORY
1,100 kWh
880 kWh
660 kWh
440 kWh
220 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $474.37 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 83671-08357
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 674.19
Payment received - Thank you −199.82
Balance before new charges $474.37
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$19.88
Fuel:( $0.029780 per kWh)$21.05
Demand:($13.02 per KW)$65.10
Electric service amount 136.24
Gross receipts tax (State tax)3.50
Franchise fee (Reqd local fee)8.42
Taxes and charges 11.92
Regulatory fee (State fee)0.13
Total new charges $148.29
Total amount you owe $622.66
METER SUMMARY
Meter reading - Meter KJJ8920. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 28670 27963 707
Demand KW 4.62 5
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 707 777 995
Service days 30 30 29
kWh/day 23 25 34
Amount $148.29 $215.74 $739.60
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
$40.31
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 27.78
Balance before new charges 27.78
Total new charges 12.53
Total amount you owe $40.31
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 1, 2024 to May 1, 2024 (30 days)
Statement Date: May 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 $40.31 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
90 kWh
72 kWh
54 kWh
36 kWh
18 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
City Of Dania Beach 83822-11186
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Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
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for up to $1,420 – plus, save up to 15% on
heating and cooling costs annually.
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Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 27.78
Balance before new charges $27.78
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount **11.68
Gross receipts tax (State tax)0.13
Franchise fee (Reqd local fee)0.71
Taxes and charges 0.84
Regulatory fee (State fee)0.01
Total new charges $12.53
Total amount you owe $40.31
** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.037780 per kWh
Fuel charge:$0.028740 per kWh
METER SUMMARY
Next bill date Jun 3, 2024.
Usage Type Usage
Total kWh used 77
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 1, 2024 Apr 1, 2024 May 1, 2023
kWh Used 77 77 77
Service days 30 31 28
kWh/day 3 2 3
Amount $12.53 $13.19 $16.61
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$2,031.80
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 2,358.97
Payments received -873.87
Balance before new charges 1,485.10
Total new charges 546.70
Total amount you owe $2,031.80
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $2,031.80 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA
CITY HALL
DANIA FL 33004
ENERGY USAGE HISTORY
4,450 kWh
3,560 kWh
2,670 kWh
1,780 kWh
890 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $1,485.10 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· A secondary metering adjustment of 3% has been added to metered KWH
per Tariff Sheet 10.010.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA 83824-57524
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 2,358.97
Payment received - Thank you −873.87
Balance before new charges $1,485.10
New Charges
Rate: OS-2 SPORTS FIELD SERVICE
Electric service amount **489.44
Gross receipts tax (State tax)12.56
Franchise fee (Reqd local fee)30.27
Taxes and charges 42.83
Facilities rental 13.97
Regulatory fee (State fee)0.46
Total new charges $546.70
Total amount you owe $2,031.80
** Your electric service amount includes the following charges:
Base charge:$155.41
Non-fuel energy charge:
$0.114740 per kWh
Fuel charge:$0.029550 per kWh
METER SUMMARY
Meter reading - Meter KJL1753. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 93850 91602 2315
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 2315 2562 1732
Service days 30 30 29
kWh/day 74 82 58
Amount $532.72 $592.25 $480.10
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$20,664.45
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 18,600.97
Payments received -5,659.66
Balance before new charges 12,941.31
Total new charges 7,723.14
Total amount you owe $20,664.45
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $20,664.45 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
130,450 kWh
104,360 kWh
78,270 kWh
52,180 kWh
26,090 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $12,941.31 of this bill is past due. If payment has been
made, we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 83875-32461
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 18,600.97
Payment received - Thank you −5,659.66
Balance before new charges $12,941.31
New Charges
Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE
Electric service amount **7,095.73
Gross receipts tax (State tax)182.08
Franchise fee (Reqd local fee)438.78
Taxes and charges 620.86
Regulatory fee (State fee)6.55
Total new charges $7,723.14
Total amount you owe $20,664.45
** 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 $0.035100 per kWh
Off-peak $0.027520 per kWh
Demand charge:$12.31 per KW
Maximum $0.71 per KW
METER SUMMARY
Meter reading - Meter MV58927. Next meter reading Jun 10, 2024.
Usage Type Current -Previous x Const =Usage
Total kWh used 34082 33419 120 79560
On-Peak kWh used 09502 09279 120 26760
Off-peak kWh used 52800
On-peak demand 1.46 120.00 175
Maximum demand 175
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 79560 73440 85920
Service days 30 32 29
kWh/day 2652 2295 2962
Amount $7,723.14 $7,390.52 $9,402.42
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$142.89
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 149.67
Payments received -51.42
Balance before new charges 98.25
Total new charges 44.64
Total amount you owe $142.89
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 9, 2024 to May 9, 2024 (30 days)
Statement Date: May 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 $142.89 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
300 kWh
240 kWh
180 kWh
120 kWh
60 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $98.25 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 92733-58607
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Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 149.67
Payment received - Thank you −51.42
Balance before new charges $98.25
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount **41.62
Gross receipts tax (State tax)0.44
Franchise fee (Reqd local fee)2.54
Taxes and charges 2.98
Regulatory fee (State fee)0.04
Total new charges $44.64
Total amount you owe $142.89
** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.037780 per kWh
Fuel charge:$0.028740 per kWh
METER SUMMARY
Next bill date Jun 10, 2024.
Usage Type Usage
Total kWh used 256
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 9, 2024 Apr 9, 2024 May 9, 2023
kWh Used 256 256 256
Service days 30 32 29
kWh/day 9 8 9
Amount $44.64 $46.79 $58.14
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,130.51
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 730.11
Balance before new charges 730.11
Total new charges 400.40
Total amount you owe $1,130.51
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 1, 2024 to May 1, 2024 (30 days)
Statement Date: May 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 $1,130.51 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
4,700 kWh
3,760 kWh
2,820 kWh
1,880 kWh
940 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $300.70 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 95580-98431
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 730.11
Balance before new charges $730.11
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$260.60
Fuel:( $0.029780 per kWh)$94.49
Electric service amount 367.87
Gross receipts tax (State tax)9.44
Franchise fee (Reqd local fee)22.75
Taxes and charges 32.19
Regulatory fee (State fee)0.34
Total new charges $400.40
Total amount you owe $1,130.51
METER SUMMARY
Meter reading - Meter AC03956. Next meter reading Jun 3, 2024.
Usage Type Current -Previous =Usage
kWh used 62803 59630 3173
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 1, 2024 Apr 1, 2024 May 1, 2023
kWh Used 3173 3197 2810
Service days 30 31 28
kWh/day 106 103 100
Amount $400.40 $429.41 $410.71
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,194.42
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 970.32
Payments received -276.30
Balance before new charges 694.02
Total new charges 500.40
Total amount you owe $1,194.42
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 10, 2024 to May 10, 2024 (30 days)
Statement Date: May 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 $1,194.42 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5,550 kWh
4,440 kWh
3,330 kWh
2,220 kWh
1,110 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Did you forget? $694.02 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 96241-18460
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 970.32
Payment received - Thank you −276.30
Balance before new charges $694.02
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$328.03
Fuel:( $0.029780 per kWh)$118.94
Electric service amount 459.75
Gross receipts tax (State tax)11.80
Franchise fee (Reqd local fee)28.43
Taxes and charges 40.23
Regulatory fee (State fee)0.42
Total new charges $500.40
Total amount you owe $1,194.42
METER SUMMARY
Meter reading - Meter KLL3254. Next meter reading Jun 11, 2024.
Usage Type Current -Previous =Usage
kWh used 77173 73179 3994
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 10, 2024 Apr 10, 2024 May 10, 2023
kWh Used 3994 2744 3022
Service days 30 30 29
kWh/day 133 91 104
Amount $500.40 $370.54 $440.68
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
$84.18
TOTAL AMOUNT YOU OWE
Jun 6, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 84.89
Payments received -28.65
Balance before new charges 56.24
Total new charges 27.94
Total amount you owe $84.18
(See page 2 for bill details.)
An approved rate decrease is in effect. Learn more at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Apr 2, 2024 to May 2, 2024 (30 days)
Statement Date: May 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 $84.18 Jun 6, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W BCH BLV
DANIA FL 33004
ENERGY USAGE HISTORY
30 kWh
24 kWh
18 kWh
12 kWh
6 kWh
0 kWh
M J J A S O N D J F M A M2023 2024
KEEP IN MIND
· Payment received after August 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 97812-54595
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for
service reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 84.89
Payment received - Thank you −28.65
Balance before new charges $56.24
New Charges
Rate: GST-1 GENERAL SVC NON-DEMAND TOU / BUSINESS
Electric service amount **25.67
Gross receipts tax (State tax)0.66
Franchise fee (Reqd local fee)1.59
Taxes and charges 2.25
Regulatory fee (State fee)0.02
Total new charges $27.94
Total amount you owe $84.18
** Your electric service amount includes the following charges:
Base charge:$12.78
Minimum base bill charge:$11.00
Non-fuel energy charge:
On-peak $0.143690 per kWh
Off-peak $0.055550 per kWh
Fuel charge:
On-peak $0.035110 per kWh
Off-peak $0.027520 per kWh
METER SUMMARY
Meter reading - Meter MN55198. Next meter reading Jun 4, 2024.
Usage Type Current -Previous =Usage
Total kWh used 00489 00472 17
On-Peak kWh used 00126 00121 5
Off-peak kWh used 12
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to May 2, 2024 Apr 2, 2024 May 3, 2023
kWh Used 17 16 17
Service days 30 29 29
kWh/day 0 0 0
Amount $27.94 $28.01 $28.22
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.