HomeMy WebLinkAboutInv# JUN2024FPL - FPL - 06/15/2024•FPL.com Page 1
FPL Summary Bill Statement
Statement Date: Jun 15, 2024
Master Account #: 17071-61087
Total Number of Subordinates: 65
•
CURRENT BILL
$141,378.12 JulS,2024
TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY
(···· ............................ ; - - -I - -............................. ·· .. )
......:SUMMARY BILL :. .: Total kWh 520,807 :
\_ Total accounts billed 64 !_ Total accounts not billed .............................................................................................
For Summary Billing inquiries, please email
SUMB@FPL.com
Please return the coupon below with payment for the Total Amount You Owe.
Customer Service: Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Outside Florida: Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
I 27 9011170716108712187314100
FPL
CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
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
17071-61087 ) ( $141,378.12 ) ( Jul 8, 2024 $
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Total Paid - $73,178.36
Customer Name:
CITY OF DANIA BEACH
FPL
Account Number:
17071-61087
Intentionally left blank
FPL.com Page 2
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device. savings tips.
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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.
FPL
Customer Name: Account Number:
CITY OF DANIA BEACH 17071-61087
FPL.com Page 3
. Read Date/ kWh / Account Number Service Address Meter No. S D M kWd Amount Due Remarks vc ays ax
00550-18501 235 SW 1ST CT# OL 2024-06-11 88/$38.52 32 0
01992-62544 200 SE 5TH AVE #LS 5 KJ47680 2024-06-10 1429/$427.88 32 6
02234-54661 631 NE 2ND ST# LS6 SJ88528 2024-06-10 2836/$893.19 32 18
02794-18123 1220 NW 10TH ST# WALL AA15361 2024-06-11 42 I $57.63 32 0
05703-29326 1905 TIGERTAIL BLVD# LS15 SN88478 2024-06-11 517 /$286.08 32 2
06011-26295 599 S FEDERAL HWY# IRR ACD8198 2024-06-10 0/$54.69 32 0
07471-54557 2901 SW 52ND ST# BALLFIELD KLL4255 2024-06-03 1599/$1,826.48 33 54
07481-52584 2901 SW 52ND ST# BPW KU31193 2024-06-03 0/$54.42 33 0
07531-57502 2901 SW 52ND ST#KC78811 2024-06-03 843/$219.07 N BASKETBALL CO 33 0
07541-55539 2900 SW 52ND ST # SOCCER KN68310 2024-06-03 138/$110.82 33 1
07551-53566 2901 SW 52ND ST # OL 2024-06-11 168/$51.28 32 0
09702-57515 495 TAYLOR LN # LS12 SN88486 2024-06-11 162 /$211.58 32 3
09860-17234 434 SE 3RD TER #PUMP KN46905 2024-06-10 105/$444.16 32 8
10708-66452 800 NW2NDST KCJ4317 2024-06-11 10101 /$1,930.62 32 25
18630-57590 116 W DANIA BEACH BLVD AC97190 2024-06-11 3247 /$720.73 32 0
19577-56503 W DIXIE CRSSVR #CEMETERY AC09306 2024-06-11 1211 /$207.08 32 0
19587-54531 300 W DIXIE HWY KJ37966 2024-06-11 1268/$359.30 32 0
23433-62451 100 W DANIA BEACH KNJ8374 2024-06-11 14647 / $2,738.68 BLVD #GARAGE 32 31
27785-15128 5440 RAVENSWOOD RD #IRR KJ62786 2024-06-11 194 /$73.64 32 0
29082-54531 1700 NE 7TH AVE# LS11 SN88487 2024-06-11 31 /$222.22 32 0
29634-25166 300 NE 2ND ST # JR REC CT KJL7051 2024-06-10 7301 /$2,000.79 32 23
30507-57602 1151 SE 5TH CT# LS-4 SJ88488 2024-06-10 1958/$652.00 32 9
32275-56614 50 SE 2ND AVE# LS 1 ST38232 2024-06-10 12420 I $3,126.75 32 44
34681-37470 206 SW 1ST AVE# PARK AC09337 2024-06-11 0/$54.69 32 0
34854-42168 300 NE 2ND ST # PARK L TS ACD4012 2024-06-10 0/$93.29 32 0
Continue on next page
FPL
Customer Name: Account Number:
CITY OF DANIA BEACH 17071-61087
FPL.com Page 4
. Read Date/ kWh / Account Number Service Address Meter No. S D M kWd Amount Due Remarks vc ays ax
36838-26311 279 N BRYAN RD# LS-17 KN52041 2024-06-11 76/$60.78 32 0
38600-56542 100 W DANIA BEACH KU30441 2024-06-11 34080 I $6,026.60 BLVD #POLICE DEPT 32 84
39978-40511 300 N BEACH RD #C KL87259 2024-06-10 2540/$594.06 HSE-PIER-PRK LIGHTS 32 0
43965-11000 151 SW 18TH CT# LS 16 SJ88479 2024-06-11 1995/$767.72 32 6
44225-67 430 102 W DANIA BEACH BLVD# A AC04327 2024-06-11 461/$114.48 32 0
44452-56607 400 SE 2ND AVE# LS 2 ST38233 2024-06-10 8340/$2,033.91 32 25
45043-43023 300 N BEACH RD# LS 14 SC88219 2024-06-10 206/$224.28 32 1
48600-12451 100 W DANIA BEACH BLVD #8 KLL2558 2024-06-11 5744/$1,229.13 32 0
49909-59571 1100 PHIPPEN KJ71604 2024-06-11 625/$165.61 WAITERS RD# PUMP 32 0
49929-53523 1200 PHIPPEN WAITERS RD ACD7432 2024-06-11 21 /$56.48 32 0
55113-16357 301 E DANIA BEACH BLVD #ST LT 0/$33.77 NOT BILLED 0 0
58069-19410 200 NE 2ND ST #CONCESSION AED7769 2024-06-10 776/$193.89 32 0
60629-55627 311 SE 3RD ST# PMP SN88527 2024-06-10 110 /$286.03 32 1
62074-52647 901 NE 3RD ST #CIVIC CTR KT58793 2024-06-10 10080 / $1,542.59 32 19
62624-58257 100 NW 8TH AVE #STAND ACD1416 2024-06-11 1524/$303.48 32 0
62762-57638 1200 SE 2ND AVE# LS 3 ST38290 2024-06-10 360/$292.66 32 1
62926-58660 951 NW 10 ST #IRR PUMP ACD8555 2024-06-11 0/$54.69 32 0
62936-56697 900 NW 10 ST #LIGHTS ACD5956 2024-06-11 96/$62.15 32 0
64800-94298 506 NE 3RD ST # OL 2024-06-10 29/$24.83 32 0
67178-60578 100 NW 8TH AVE #STAND OL 2024-06-11 352/$154.00 32 0
69593-35123 1000 N FEDERAL HWY #SIGN AC58673 2024-06-11 523/$150.53 32 0
7 4042-5097 4 STREET LIGHTS #DANIA 2024-06-04 93767 I $57,162.80 33 0
74309-73243 106 N BEACH RD KE82004 2024-06-10 9/$55.54 32 0
75296-61378 1201 STIRLING RD #PSAB KU38133 2024-06-11 15540 / $2,748.10 32 35
75615-78464 1200 NW 1ST ST ACD1767 2024-06-11 2061 /$635.21 32 0
Continue on next page
FPL
Customer Name: Account Number:
CITY OF DANIA BEACH 17071-61087
FPL.com Page 5
. Read Date/ kWh / Account Number Service Address Meter No. S D M kWd Amount Due Remarks vc ays ax
77463-97251 2901 SW 52ND ST #POOL
78869-61130 1201 STIRLING RD #HSPS
82314-31431 803 NW 1 ST ST #PKGL TLGTS
82343-56627 200 NE 2 ST #CTS
82363-52681 200 NE 2 ST
83534-55572 128 NW 10 CT# LS?
83594-58521 120 NW 10 CT
83671-08357 1855 GRIFFIN RD #LS 10
83822-11186 4540 SW 27TH AVE # OL
83824-57524 120 NW 10 CT
83875-32461 101 N BEACH RD #MARINA
92733-58607 300 NE 2ND ST# OL
95580-98431 2901 SW 52ND ST
96241-18460 230 SW 12TH AVE
97812-54595 2301 STIRLING RD # WELLFLD
MLL7780 2024-06-03 20554 I $4,411.58 33 40
MV57024 2024-06-11 122400 / $19,562.27 32 182
ACD7830 2024-06-11 35/$57.68 32 0
KEL4829 2024-06-10 1149 /$1,254.24 32 36
KLL4681 2024-06-10 0/$569.98 32 0
ST38676 2024-06-11 8580/$1,917.76 32 35
ACD6938 2024-06-11 56/$57.20 32 0
KJJ8920 2024-06-11 731 /$253.83 32 5
2024-06-03 77 I $25.06 33 0
KJL1753 2024-06-11 399/$801.30 32 0
MV58927 2024-06-10 115920 /$18,219.49 32 220
2024-06-10 256/ $89.79 32 0
AC03956 2024-06-03 5042/$1,028.46 33 0
KLL3254 2024-06-11 5969/$1,244.61 32 0
MN55198 2024-06-04 19 /$55.96 33 0
TOTAL AMOUNT OF BILL $141,378.12
• FPL
CITY OF DANIA BEACH,
Here 1s what you owe for this billing period.
CURRENT BILL
$79.91
TOTAL AMOUNT YOU OWE
JulS,2024
NEW CHARGES DUE BY
.··························································································· .. : : : BILL SUMMARY . : : : Amount of your last bill 60.54 : . .................................................................................. : ( Balance before new charges 60.54 ( : : : : i ! 1 . . . . . ...................................................... 1.??�i ( Total amount you owe $79.91 ( : : : (See page 2 for bill details.) : : ; ···························································································
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
FPL.com Page 1
Electric Bill Statement
For: May 10, 2024 to Jun 11, 2024 (32 days)
Statement Date: Jun 11, 2024
Account Number: 00550-18501
Service Address:
235 SW 1ST CT# OL
DANIA, FL 33004
E001
.,.··························································································· ... !: ENERGY USAGE HISTORY !: 110 kWh? . .
•. IJJJA. JSJO.JN_ llllll L •.
2023 J J D J F M A M J 2024 ...........................................................................................
KEEP IN MIND
•Did you forget? $60.54 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
•Payment received after September 05, 2024 is considered LATE; a late
payment charge of 1 % will apply.
•Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service) • I 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL
CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
00550-18501 ) ( $79.91 ) ( Jul 8, 2024 -----
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY
$ SEND MASTER
COUPON
AMOUNT ENCLOSED
• Customer Name: Account Number:
CITY OF DANIA BEACH 00550-18501
FPL.com Page 2 E001
FPL
BILL DETAILS
!1.1 ':I."! f .Y.<?!-! !?. . !1! ..................................................... 9:?:'!-
Balance before new charges $60.54
New Charges
Rate: OL-1 OUTDOOR LIGHTING
** Electric service amount 17.89
Gross receipts tax (State tax) 0. 15
f.��!'!9�.i �.E! .�E!�. !��9.9. 1.C?�.�I. f�.E!) .............................. � :9�
Taxes and charges 1.24
Late payment charge 0.22
fl�9!J.1:=J:t .C?!Y . t s���!�. t > .................................. _q:9�
Total new charges
Total amount you owe
•• Your electric service amount includes the following charges:
Non-fuel energy charge:
$19.37
$79.91
METER SUMMARY
Next bill date Jul 11, 2024.
Usage Type
Total kWh used
ENERGY USAGE COMPARISON
Service to
kWh Used
Service days
kWh/day
Amount
KEEP IN MIND
This Month
Jun 11, 2024
88
32
3
$19.15
Last Month
May 10, 2024
88
30
3
$19.15
Usage
88
Last Year
Jun 9, 2023
88
30
3
$23.74
• Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Fuel charge: '-
$0.037780 per kWh
$0.028740 per kWh
Download the app Save energy and money
Get instant, secure access to outage and billing info from your mobile Use the Business Energy Manager tool to discover usage patterns and
device. savings tips.
FPL.com/MobileApp FPL.com/BizManager
• FPL
CITY OF DANIA BEACH,
Here 1s what you owe for this billing period.
CURRENT BILL
$953.03
TOTAL AMOUNT YOU OWE
JulS,2024
NEW CHARGES DUE BY
.··························································································· .. : : : BILL SUMMARY . : : : Amount of your last bill 742.30 : . .................................................................................. : ( Balance before new charges 742.30 ( : : : : i ! 1 . . . . . ................................................... ?1.?:?? i ( Total amount you owe $953.03 ( : : : (See page 2 for bill details.) : : ; ···························································································
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
FPL.com Page 1
Electric Bill Statement
For: May 9, 2024 to Jun 10, 2024 (32 days)
Statement Date: Jun 10, 2024
Account Number: 01992-62544
Service Address:
200 SE 5TH AVE #LS 5
DANIA, FL 33004
E001
.,.··························································································· ... !: ENERGY USAGE HISTORY !: 2,300 kWh(? . . •. : l .. 1 .. IJ .. l .. l.ll.l .. lJJ __ lL.
2023 J J A S O N D J F M A M J 2024 ...........................................................................................
KEEP IN MIND
•Did you forget? $742.30 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
•Payment received after September 05, 2024 is considered LATE; a late
payment charge of 1 % will apply.
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service) • I 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL
CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
01992-62544 ) ( $953.03 ) ( Jul 8, 2024 -----
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY
$ SEND MASTER
COUPON
AMOUNT ENCLOSED
• Customer Name: Account Number:
CITY OF DANIA BEACH 01992-62544
FPL
BILL DETAILS
!"'."' .'"! f Y.<? !?. . \I! .................................................... ! ?: .q
Balance before new charges $742.30
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge: $30.21
Non-fuel: ($0.028120perkWh) $40.18
Fuel: ($0.0297B0perkWh) $42.56
R rn?.'"!9.= .... ! :? ?. !<. ................................ !. : 1?
Electric service amount 191.07
Gross receipts tax (State tax) 4.90
f. !19 .i!>. - -! R9. I.C? . 1. ! . ) ............................ - : ?
Taxes and charges 16.72
Late payment charge 2. 76
f.1 9!1.1!3:t .C?!Y. f ! ! . f ) .................................. _q: 1
Total new charges
Total amount you owe
$210.73
$953.03
FPL.com Page 2 E001
METER SUMMARY
Meter reading -Meter KJ47680. Next meter reading Jul 10, 2024.
Usage Type Current Previous = Usage
1429
6
kWh used 54802 53373
Demand KW 5.94
ENERGY USAGE COMPARISON
This Month
Service to
kWh Used
Service days
kWh/day
Amount
KEEP IN MIND
Jun 10, 2024
1429
32
44
$207.97
Last Month
May 9, 2024
1350
30
45
$217.15
Last Year
Jun 8, 2023
1120
30
37
$171.99
•Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
•The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Save energy and money
Get instant, secure access to outage and billing info from your mobile Use the Business Energy Manager tool to discover usage patterns and
device. savings tips.
FPL.com/MobileApp FPL.com/BizManager
• FPL
CITY OF DANIA BEACH,
Here 1s what you owe for this billing period.
CURRENT BILL
$2,037.11
TOTAL AMOUNT YOU OWE
JulS,2024
NEW CHARGES DUE BY
.··························································································· .. : :: BILL SUMMARY . : : : Amount of your last bill 1,6 0 1 .0 7 :. .................................................................................. : ( Balance before new charges 1 ,6 0 1 .0 7 ( : : : : ( ! 1 . . . . . .................................................... :?. ( ( Total amount you owe $2,037.11 ( : : : (See page 2 for bill details.) : : ;
···························································································
Customer Service:
Outside Florida:
Summary Bill Coordinator
1 -80 0 -226 -3545
FPL.com Page 1
Electric Bill Statement
For: May 9, 20 24 to Jun 10, 20 24 (32 days)
Statement Date: Jun 10, 20 24
Account Number: 0 2234-546 6 1
Service Address:
6 31 NE 2ND ST# LS 6
DANIA, FL 33 0 0 4
E0 0 1
.,.··························································································· ... !: ENERGY USAGE HISTORY !: 1 4 ,3 5 0 kWh(? . . : 11,4 8 0 kW h :
11
:
I : :=i II I I II I II II •! 0 kW;�; �·:i · · · j · · ·· A · · ·s · · ·o · · ·N · · ·o · · · j · · · ·i="·· ·M · · · A · · ·M · · · j · ·�:
4
l
...........................................................................................
KEEP IN MIND
•Did you forget? $1,6 0 1 .0 7 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
•Payment received after September 0 5, 20 24 is considered LATE; a late
payment charge of 1 % will apply.
Report Power Outages:
Hearing/Speech Impaired:
1 -80 0 -4OUTAGE (4 6 8-8243)
71 1 (Relay Service) • I 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL
CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
0 2234-546 6 1 ) ( $2,0 37.1 1 ) ( Jul 8, 20 24 -----
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY
$ SEND MASTER
COUPON
AMOUNT ENCLOSED
• Customer Name: Account Number:
CITY OF DANIA BEACH 02234-54661
FPL
BILL DETAILS
!1.1 ':I."! f .Y.<?!-! !?. . !1! .................................................. 1 :? :9?
Balance before new charges $1,601.07
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge: $12. 78
Non-fuel: ($0.0B2130perkWh) $232.92
f. ':' I.: ......... f -9?.!! q P. "Y.hJ •••••••..............•••••• - .1: 1
Electric service amount 330.16
Gross receipts tax (State tax) 8.47 f. !"!9!1.i:S. -��!l. ! !=1.9. 1.<? . 1. f!l!=!) ..••••••••••••••.....•...... ?.q:1
Taxes and charges 28.89
Late payment charge 5.69
��9!J.1!3:t _9 !)', f!l� ! !E!l. fE!l ) .................................. _q:
Total new charges
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00 :-f.<?.r.?.? ! .P.!�!3:�!l. �.<?!1.t �9� .Y�':lr. ��9�':1!1.t . - !1 ............ .
Total FPL affiliate and other charges
Total amount you owe
$365.04
$71.00
$2,037.11
FPL.com Page 2 E001
METER SUMMARY
Meter reading -Meter SJ88528. Next meter reading Jul 10, 2024.
Usage Type Current Previous = Usage
2836 kWh used 24250 21414
ENERGY USAGE COMPARISON
This Month
Service to
kWh Used
Service days
kWh/day
Amount
KEEP IN MIND
Jun 10, 2024
2836
32
88
$359.35
Last Month
May 9, 2024
3056
30
101
$386.15
Last Year
Jun 8, 2023
3428
30
114
$498.02
•Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
•The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Save energy and money
Get instant, secure access to outage and billing info from your mobile Use the Business Energy Manager tool to discover usage patterns and
device. savings tips.
FPL.com/MobileApp FPL.com/BizManager
• FPL
CITY OF DANIA BEACH,
Here 1s what you owe for this billing period.
CURRENT BILL
$113.30
TOTAL AMOUNT YOU OWE
JulS,2024
NEW CHARGES DUE BY
.··························································································· .. : :: BILL SUMMARY . : : : Amount of your last bill 84.00 :. .................................................................................. : ( Balance before new charges 84.00 ( : : : : ( ! 1. . . . . ••••••••••••••••••••••••••••••••••••••••••••••••••••• ??? (
( Total amount you owe $113.30 ( : : : (See page 2 for bill details.) : : ; ···························································································
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
FPL.com Page 1
Electric Bill Statement
For: May 10, 2024 to Jun 11, 2024 (32 days)
Statement Date: Jun 11, 2024
Account Number: 02794-18123
Service Address:
1220 NW 10TH ST# WALL
DANIA, FL 33004
E001
.,.··························································································· ... !: ENERGY USAGE HISTORY !: SO kWh(? . . •. i JJ ··A·····'s······0·····-N· ·•J.l .•. J.l L •.
2023 J J D J F M A M J 2024 ...........................................................................................
KEEP IN MIND
•Did you forget? $84.00 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
•Payment received after September 05, 2024 is considered LATE; a late
payment charge of 1 % will apply.
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service) • I 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL
CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
02794-18123 ) ( $113.30 ) ( Jul 8, 2024 -----
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY
$ SEND MASTER
COUPON
AMOUNT ENCLOSED
• Customer Name: Account Number:
CITY OF DANIA BEACH 02794-18123
FPL
BILL DETAILS
!"'."' .'"! f Y.<? !?. . !1 ! ..................................................... 1:9,q
Balance before new charges $84.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge: $12. 78
Minimum base bill charge: $9.18
Non-fuel: ($0.0B2130perkWh) $3.46
f.1 : ••••••••• f AA-9?.9X q P. 'Y ............................. - :?
Electric service amount 26.67
Gross receipts tax (State tax) 0.68
f. !19 .i!>. - -! R9. I.C? . 1. ! . ) ............................. - :?
Taxes and charges 2.33
Late payment charge 0.28 f.1 9!-1.1!3:t .C?!Y . f ! ! . f ) .................................. _q:9
Total new charges
Total amount you owe
$29.30
$113.30
FPL.com Page 2 E001
METER SUMMARY
Meter reading -Meter AA 15361. Next meter reading Jul 11, 2024.
Usage Type Current Previous = Usage
42 kWh used 00938 00896
ENERGY USAGE COMPARISON
Service to
kWh Used
Service days
kWh/day
Amount
KEEP IN MIND
This Month
Jun 11, 2024
42
32
1
$29.02
Last Month
May 10, 2024
26
30
1
$28.33
Last Year
Jun 9, 2023
13
30
0
$27.94
•Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
•The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Save energy and money
Get instant, secure access to outage and billing info from your mobile Use the Business Energy Manager tool to discover usage patterns and
device. savings tips.
FPL.com/MobileApp FPL.com/BizManager
• FPL
CITY OF DANIA BEACH,
Here 1s what you owe for this billing period.
CURRENT BILL
$584.07
TOTAL AMOUNT YOU OWE
JulS,2024
NEW CHARGES DUE BY
.··························································································· .. : : : BILL SUMMARY . : : : Amount of your last bill 434.67 :. .................................................................................. : ( Balance before new charges 434.67 ( : : : : i ! 1. . . . . •••••••••••••••••••••••••••••••••••••••••••••••••••• ?: .? i ( Total amount you owe $584.07 ( : : : (See page 2 for bill details.) : : ; ···························································································
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
FPL.com Page 1
Electric Bill Statement
For: May 10, 2024 to Jun 11, 2024 (32 days)
Statement Date: Jun 11, 2024
Account Number: 05703-29326
Service Address:
1905 TIGERTAIL BLVD# LS15
DANIA, FL 33004
E001
.,.··························································································· ... !: ENERGY USAGE HISTORY !: 1,0SOkWh(? . . •. i .. 1 .. lll I. ll.l .. ll.1 .. 1. L 1.
2023 J J A S O N D J F M A M J 2024 ...........................................................................................
KEEP IN MIND
•Did you forget? $434.67 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
•Payment received after September 05, 2024 is considered LATE; a late
payment charge of 1 % will apply.
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service) • I 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL
CITY OF DANIA BEACH C/O LIFT STATION# 15 100 W DANIA BEACH BLVD DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
05703-29326 ) ( $584.07 ) ( Jul 8, 2024
�----�
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY
$ SEND MASTER
COUPON
AMOUNT ENCLOSED
• Customer Name: Account Number:
CITY OF DANIA BEACH 05703-29326
FPL
BILL DETAILS
�!"':'�':I.'"!� �f Y.<?�� !?.�� . !1! .................................................... 1�1:??
Balance before new charges $434.67
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge: $12. 78
Non-fuel: ($0.0B2130perkWh) $42.45
f. 1:1�1.: ......... f �-9?.!!��q P.�� �"Y.hJ •••••••..............•••••• -� � .�: 1�
Electric service amount 70.63
Gross receipts tax (State tax) 1.81
f.��!"!9!1.i:S.� -��!l. !��!=1.9. 1.<?�.�1. f!l.�) .............................. 1:�!.
Taxes and charges 6.18
Late payment charge 1.52
��9!J.1!3:t _9 !)', f!l� ! !E!l. fE!l ) .................................. _q:9!.
Total new charges
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
�:-f.<?.r.?.? ! .P.!�!3:�!l. �.<?!1.t�9� .Y�':lr. ��9�':1!1.t. �-�!1���� ............ .
Total FPL affiliate and other charges
Total amount you owe
$78.40
$71.00
$584.07
FPL.com Page 2 E001
METER SUMMARY
Meter reading -Meter SN88478. Next meter reading Jul 11, 2024.
Usage Type Current Previous = Usage
517 kWh used 15698 15181
ENERGY USAGE COMPARISON
Service to
kWh Used
Service days
kWh/day
Amount
KEEP IN MIND
This Month
Jun 11, 2024
517
32
16
$76.88
Last Month
May 10, 2024
425
30
14
$65.68
Last Year
Jun 9, 2023
708
30
23
$113.78
•Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
•The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Save energy and money
Get instant, secure access to outage and billing info from your mobile Use the Business Energy Manager tool to discover usage patterns and
device. savings tips.
FPL.com/MobileApp FPL.com/BizManager
• FPL
CITY OF DANIA BEACH,
Here 1s what you owe for this billing period.
CURRENT BILL
$109.11
TOTAL AMOUNT YOU OWE
JulS,2024
NEW CHARGES DUE BY
.··························································································· .. : : : BILL SUMMARY . : : : Amount of your last bill 81.63 :. .................................................................................. : ( Balance before new charges 81.63 ( : : : : ( ! 1 . . . . . ••••••••••••••••••••••••••••••••••••••••••••••••••••• :: .(
( Total amount you owe $109.11 ( : : : (See page 2 for bill details.) : : ; ···························································································
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
FPL.com Page 1
Electric Bill Statement
For: May 9, 2024 to Jun 10, 2024 (32 days)
Statement Date: Jun 10, 2024
Account Number: 06011-26295
Service Address:
599 S FEDERAL HWY# IRR
DANIA, FL 33004
E001
.,.··························································································· ... !: ENERGY USAGE HISTORY !: 5kWh(? . .
·== !§!
i::
0 kWh: ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• .()
2023 J J A S O N D J F M A M J 2024 ...........................................................................................
KEEP IN MIND
•Did you forget? $81.63 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
•Payment received after September 05, 2024 is considered LATE; a late
payment charge of 1 % will apply.
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service) • I 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL
CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
06011-26295 ) ( $109.11 ) ( Jul 8, 2024 -----
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY
$ SEND MASTER
COUPON
AMOUNT ENCLOSED
• Customer Name: Account Number:
CITY OF DANIA BEACH 06011-26295
FPL
BILL DETAILS
!"'."' .'"! f Y.<? !?. . \I! ..................................................... :?.
Balance before new charges $81.63
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
f.1. 9Mrn : ...................... 9:9 ! .r? .r. - -........ .
Electric service amount 25.00
Gross receipts tax (State tax) 0.64
f. f!C?tJ.i!>.E! . €! . ( E!R9. l.<?9.<!1. f .E!) .............................. :?
Taxes and charges 2.19
Late payment charge 0.27
f.1 9!-1.1!3:t .<?!)'. f ! <!! . f ) .................................. _q:9
Total new charges
Total amount you owe
$27.48
$109.11
FPL.com Page 2 E001
METER SUMMARY
Meter reading -Meter ACD8198. Next meter reading Jul 10, 2024.
Usage Type Current Previous = Usage
0 kWh used 00021 00021
ENERGY USAGE COMPARISON
This Month
Service to
kWh Used
Service days
kWh/day
Amount
KEEP IN MIND
Jun 10, 2024
0
32
0
$27.21
Last Month
May 9, 2024
0
30
0
$27.21
Last Year
Jun 8, 2023
0
30
0
$27.13
•Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
•The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Save energy and money
Get instant, secure access to outage and billing info from your mobile Use the Business Energy Manager tool to discover usage patterns and
device. savings tips.
FPL.com/MobileApp FPL.com/BizManager
• FPL
CITY OF DANIA BEACH,
Here 1s what you owe for this billing period.
CURRENT BILL
$3,707.13
TOTAL AMOUNT YOU OWE
JulS,2024
NEW CHARGES DUE BY
.··························································································· .. : : : BILL SUMMARY . : : : Amount of your last bill 2,8 0 8 .23 :. .................................................................................. : ( Balance before new charges 2,8 0 8 .23 ( : : : : ( ! 1. . . . . •••••••••••••••••••••••••••••••••••••••••••••••••••• :?.? ( ( Total amount you owe $3,707.13 ( : : : (See page 2 for bill details.) : : ; ···························································································
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-8 0 0 -226-3545
FPL.com Page 1
Electric Bill Statement
For: May 1, 20 24 to Jun 3, 20 24 (33 days)
Statement Date: Jun 3, 20 24
Account Number: 0 7471-54557
Service Address:
29 0 1 SW 52ND ST# BALLFIELD
FORT LAUDERDALE, FL 33312
E0 0 1
.,.··························································································· ... !: ENERGY USAGE HISTORY !: 2,300 kWh(? . . •. ; i .. .. l .lJ .. I. l.1 J.1 lll L.
2023 J J A S O N D J F M A M J 2024 ...........................................................................................
KEEP IN MIND
•Did you forget? $1,8 8 0 .65 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
•Payment received after September 0 5, 20 24 is considered LATE; a late
payment charge of 1 % will apply.
Report Power Outages:
Hearing/Speech Impaired:
1-8 0 0 -4OUTAGE (46 8 -8 243)
711 (Relay Service) • I 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL
CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
0 7471-54557 ) ( $3,7 0 7.13 ) ( Jul 8 , 20 24 ----
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY
$ SEND MASTER
COUPON
AMOUNT ENCLOSED
• Customer Name: Account Number:
CITY OF DANIA BEACH 07471-54557
FPL
BILL DETAILS
!"'."' .'"! f Y.<? !?. . \I! .................................................. : :?.
Balance before new charges $2,808.23
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge: $30.21
Non-fuel: ($0.028120perkWh) $44.97
Fuel: ($0.0297B0perkWh) $47.62
!? rn?n9.= .... ! :? ?. !<. .............................. E . :9
Electric service amount 825.88
Gross receipts tax (State tax) 21.19 f. !19 .i!>. - !l. ! R9. 1.C? . 1• !!!.�) ............................ ?. :9!.
Taxes and charges 72.26
9!,J,1!3:t ,C?!'Y. f!l ! !!l. f!l ) .................................. _q;?
Total new charges
Total amount you owe
$898.90
$3,707.13
FPL.com Page 2 E001
METER SUMMARY
Meter reading -Meter KLL4255. Next meter reading Jul 2, 2024.
Usage Type Current Previous = Usage
1599
54
kWh used 84229 82630
Demand KW 54.28
ENERGY USAGE COMPARISON
This Month
Service to
kWh Used
Service days
kWh/day
Amount
KEEP IN MIND
Jun 3, 2024
1599
33
48
$898.90
Last Month
May 1, 2024
2054
30
68
$927.58
Last Year
Jun 1, 2023
305
31
9
$742.06
•Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
•The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Save energy and money
Get instant, secure access to outage and billing info from your mobile Use the Business Energy Manager tool to discover usage patterns and
device. savings tips.
FPL.com/MobileApp FPL.com/BizManager
• FPL
CITY OF DANIA BEACH,
Here 1s what you owe for this billing period.
CURRENT BILL
$108.84
TOTAL AMOUNT YOU OWE
Jul8,2024
NEW CHARGES DUE BY
.··························································································· .. : : : BILL SUMMARY . : : : Amount of your last bill 81.63 :. .................................................................................. :
( Balance before new charges 81.63 ( : : : : ( !1.�.��.��.���.�� ••••••••••••••••••••••••••••••••••••••••••••••••••••• :?( ( Total amount you owe $108.84 ( : : : (See page 2 for bill details.) : : ; ···························································································
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
FPL.com Page 1
Electric Bill Statement
For: May 1, 2024 to Jun 3, 2024 (33 days)
Statement Date: Jun 3, 2024
Account Number: 07481-52584
Service Address:
2901 SW 52ND ST # BPW
FORT LAUDERDALE, FL 33312
E001
.,.··························································································· ... !: ENERGY USAGE HISTORY !: 150kWh? . .
•=.
m-;
i::
!-- -- - -- -- -l. -- -- - -- -- - 0
2023 J J A S O N D J F M A M J 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 September 05, 2024 is considered LATE; a late
payment charge of 1 % will apply.
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service) • I 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL
CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
07481-52584 ) ( $108.84 ) ( Jul 8, 2024 ----
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY
$ SEND MASTER
COUPON
AMOUNT ENCLOSED
• Customer Name: Account Number:
CITY OF DANIA BEACH 07481-52584
FPL
BILL DETAILS
!"'."' .'"! f Y.<? !?. . \I! ..................................................... :?.
Balance before new charges $81.63
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
f.1. 9Mrn : ...................... 9:9 ! .r? .r. - -........ .
Electric service amount 25.00
Gross receipts tax (State tax) 0.64 f. f!C?tJ.i!>. - -( 9-9. 1.<?9.<!1. ! . ) .............................. :?
Taxes and charges 2.19
9!-l.1!3:t .<?!Y . f ! <!! . f ) .................................. _q:9?
Total new charges
Total amount you owe
$27.21
$108.84
FPL.com Page 2 E001
METER SUMMARY
Meter reading -Meter KU31193. Next meter reading Jul 2, 2024.
Usage Type Current -Previous x Const = Usage
0 kWh used 00034 00034 60
ENERGY USAGE COMPARISON
This Month
Service to
kWh Used
Service days
kWh/day
Amount
KEEP IN MIND
Jun 3, 2024
0
33
0
$27.21
Last Month
May 1, 2024
0
30
0
$27.21
Last Year
Jun 1, 2023
0
31
0
$27.13
•Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
•The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Save energy and money
Get instant, secure access to outage and billing info from your mobile Use the Business Energy Manager tool to discover usage patterns and
device. savings tips.
FPL.com/MobileApp FPL.com/BizManager
• FPL
CITY OF DANIA BEACH,
Here 1s what you owe for this billing period.
CURRENT BILL
$447.34
TOTAL AMOUNT YOU OWE
JulS,2024
NEW CHARGES DUE BY
.··························································································· .. : : : BILL SUMMARY . : : : Amount of your last bill 330.75 : . .................................................................................. : ( Balance before new charges 330.75 ( : : : : i ! 1 . . . . . .................................................... .1. :?. i ( Total amount you owe $447.34 ( : : : (See page 2 for bill details.) : : ; ···························································································
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
FPL.com Page 1
Electric Bill Statement
For: May 1, 2024 to Jun 3, 2024 (33 days)
Statement Date: Jun 3, 2024
Account Number: 07531-57502
Service Address:
2901 SW 52ND ST # N BASKETBALL CO
FORT LAUDERDALE, FL 33312
E001
.,.··························································································· ... !: ENERGY USAGE HISTORY !: 1,000kWh(? . . •. I .llllllllllll L 1.
2023 J J A S O N D J F M A M J 2024 ...........................................................................................
KEEP IN MIND
•Did you forget? $228.27 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
•Payment received after September 05, 2024 is considered LATE; a late
payment charge of 1 % will apply.
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service) • I 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL
CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
07531-57502 ) ( $447.34 ) ( Jul 8, 2024 ----
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY
$ SEND MASTER
COUPON
AMOUNT ENCLOSED
• Customer Name: Account Number:
CITY OF DANIA BEACH 07531-57502
FPL
BILL DETAILS
!"'."' .'"! f Y.<? !?. . !1! ................................................... - 9: !.
Balance before new charges $330. 75
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge: $12. 78
Non-fuel: ($0.0B2130perkWh) $69.24
f.I.: ......... f -9?.!! q P. "Y.hJ ......................•..... ?. : 1
Electric service amount 107.12
Gross receipts tax (State tax) 2. 75 f. !"!9!1.i:S. - !l. ! !=1.9. 1.<? . 1. f!l. ) ............................. - :?
Taxes and charges 9.37
f:! 9!,l_l t .<?!Y . f!l ! !!l. f!l!:!) .................................. _q: 1
Total new charges
Total amount you owe
$116.59
$447.34
FPL.com Page 2 E001
METER SUMMARY
Meter reading -Meter KC78811. Next meter reading Jul 2, 2024.
Usage Type Current Previous = Usage
843 kWh used 69416 68573
ENERGY USAGE COMPARISON
This Month
Service to
kWh Used
Service days
kWh/day
Amount
KEEP IN MIND
Jun 3, 2024
843
33
25
$116.59
Last Month
May 1, 2024
727
30
24
$102.48
Last Year
Jun 1, 2023
835
31
26
$131.72
•Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
•The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Save energy and money
Get instant, secure access to outage and billing info from your mobile Use the Business Energy Manager tool to discover usage patterns and
device. savings tips.
FPL.com/MobileApp FPL.com/BizManager
• FPL
CITY OF DANIA BEACH,
Here 1s what you owe for this billing period.
CURRENT BILL
$223.21
TOTAL AMOUNT YOU OWE
JulS,2024
NEW CHARGES DUE BY
.··························································································· .. : :: BILL SUMMARY . : : : Amount of your last bill 167.46 :. .................................................................................. :
( Balance before new charges 167.46 ( : : : : ( ! 1.�.��.��.���.�� ...................................................... :?. (
( Total amount you owe $223.21 ( : : : (See page 2 for bill details.) : : ; ···························································································
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
FPL.com Page 1
Electric Bill Statement
For: May 1, 2024 to Jun 3, 2024 (33 days)
Statement Date: Jun 3, 2024
Account Number: 07541-55539
Service Address:
2900 SW 52ND ST # SOCCER
FORT LAUDERDALE, FL 33312
E001
.,.··························································································· ... !: ENERGY USAGE HISTORY !: 550kWh(? . . •. iJ .. I J .. 1 .. 1. l. .. I .. •--.lJ. L 1.
2023 J J A S O N D J F M A M J 2024 ...........................................................................................
KEEP IN MIND
•Did you forget? $112.39 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
•Payment received after September 05, 2024 is considered LATE; a late
payment charge of 1 % will apply.
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service) • I 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL
CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
07541-55539 ) ( $223.21 ) ( Jul 8, 2024 ----
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY
$ SEND MASTER
COUPON
AMOUNT ENCLOSED
• Customer Name: Account Number:
CITY OF DANIA BEACH 07541-55539
FPL
BILL DETAILS
!"'."' .'"! f Y.<? !?. . !1 ! .................................................... 1 ! :1.
Balance before new charges $167.46
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge: $30.21
Non-fuel: ($0.028120perkWh) $3.88
Fuel: ( $0.029780 per kWh) $4.11
R rn?.'"!9.: .... ! :? ?. !<. ............................... - . :9?
Electric service amount 51.22
Gross receipts tax (State tax) 1.31 f. !19 .i!>.E! . €! . ! E!R9. 1.'? . 1• ! .€!) .............................. : 1 !.
Taxes and charges 4.48
9!-l!!W?!'Y. f ! ! . f ) .................................. _q:9
Total new charges $55.75
FPL.com Page 2
METER SUMMARY
Meter reading -Meter KN68310. Next meter reading Jul 2, 2024.
Usage Type Current Previous
Total kWh used 01244 01106
On-Peak kWh used
Off-peak kWh used
On-peak demand
Maximum demand
00000
0.00
ENERGY USAGE COMPARISON
This Month
Service to
kWh Used
Service days
kWh/day
Amount
KEEP IN MIND
Jun 3, 2024
138
33
4
$55.75
00000
Last Month
May 1, 2024
127
30
4
$55.07
=
E001
Usage
138
0
138
0
Last Year
Jun 1, 2023
471
31
15
$95.77
Total amount you owe $223.21 •Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
•The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Save energy and money
Get instant, secure access to outage and billing info from your mobile Use the Business Energy Manager tool to discover usage patterns and
device. savings tips.
FPL.com/MobileApp FPL.com/BizManager
• FPL
CITY OF DANIA BEACH,
Here 1s what you owe for this billing period.
CURRENT BILL
$108.14
TOTAL AMOUNT YOU OWE
JulS,2024
NEW CHARGES DUE BY
.··························································································· .. : :: BILL SUMMARY . : : : Amount of your last bill 82.35 :. .................................................................................. :
( Balance before new charges 82.35 ( : : : : ( !1.�.��.��.���.�� ••••••••••••••••••••••••••••••••••••••••••••••••••••• :?.(
( Total amount you owe $108.14 ( : : : (See page 2 for bill details.) : : ; ···························································································
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
FPL.com Page 1
Electric Bill Statement
For: May 10, 2024 to Jun 11, 2024 (32 days)
Statement Date: Jun 11, 2024
Account Number: 07551-53566
Service Address:
2901 SW 52ND ST # OL
FORT LAUDERDALE, FL 33312
E001
.,.··························································································· ... !: ENERGY USAGE HISTORY !: 200kWh(? . .
•. :��iJJJA. JSJO.JN_ llllll L •.
2023 J J D J F M A M J 2024 ...........................................................................................
KEEP IN MIND
•Did you forget? $82.35 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
•Payment received after September 05, 2024 is considered LATE; a late
payment charge of 1 % will apply.
•Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service) • I 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL
CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
07551-53566 ) ( $108.14 ) ( Jul 8, 2024 -----
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY
$ SEND MASTER
COUPON
AMOUNT ENCLOSED
• Customer Name: Account Number:
CITY OF DANIA BEACH 07551-53566
FPL.com Page 2 E001
FPL
BILL DETAILS
�!"'."'��.'"!� �f Y.<?�� !?. . \I! ..................................................... �?:�.�
Balance before new charges $82.35
New Charges
Rate: OL-1 OUTDOOR LIGHTING
** Electric service amount 23.73
Gross receipts tax (State tax) 0.29
f.��!'!9�.i �.E! .�E!�. !��9.9. 1.C?�.�I. f�.E!) .............................. � :1�
Taxes and charges 1.74
Late payment charge 0.30
fl�9!J.1:=J:t .C?!Y . t s���!�. t > .................................. _q:9�
Total new charges
Total amount you owe
•• Your electric service amount includes the following charges:
Non-fuel energy charge:
$25.79
$108.14
METER SUMMARY
Next bill date Jul 11, 2024.
Usage Type
Total kWh used
ENERGY USAGE COMPARISON
Service to
kWh Used
Service days
kWh/day
Amount
KEEP IN MIND
This Month
Jun 11, 2024
168
32
5
$25.49
Last Month
May 10, 2024
168
30
6
$25.49
Usage
168
Last Year
Jun 9, 2023
168
30
6
$34.38
• Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Fuel charge: '-
$0.037780 per kWh
$0.028740 per kWh
Download the app Save energy and money
Get instant, secure access to outage and billing info from your mobile Use the Business Energy Manager tool to discover usage patterns and
device. savings tips.
FPL.com/MobileApp FPL.com/BizManager
• FPL
CITY OF DANIA BEACH,
Here 1s what you owe for this billing period.
CURRENT BILL
$450.41
TOTAL AMOUNT YOU OWE
JulS,2024
NEW CHARGES DUE BY
.··························································································· .. : :: BILL SUMMARY . : : : Amount of your last bill 344.43 :. .................................................................................. :
( Balance before new charges 344.43 ( : : : : ( !1.�.��.��.���.�� •••••••••••••••••••••••••••••••••••••••••••••••••••• :?.( ( Total amount you owe $450.41 ( : : : (See page 2 for bill details.) : : ; ···························································································
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
FPL.com Page 1
Electric Bill Statement
For: May 10, 2024 to Jun 11, 2024 (32 days)
Statement Date: Jun 11, 2024
Account Number: 09702-57515
Service Address:
495 TAYLOR LN # LS12
DANIA, FL 33004
E001
.,.··························································································· ... !: ENERGY USAGE HISTORY !: 550kWh(? . .
•.
��IJJJA.JSJO ..... IN.J .. l .. l.l .. ,JJ O •.
2023 J J D J F M A M J 2024 ...........................................................................................
KEEP IN MIND
•Did you forget? $344.43 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
•Payment received after September 05, 2024 is considered LATE; a late
payment charge of 1 % will apply.
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service) • I 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL
CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
09702-57515 ) ( $450.41 ) ( Jul 8, 2024 -----
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY
$ SEND MASTER
COUPON
AMOUNT ENCLOSED
• Customer Name: Account Number:
CITY OF DANIA BEACH 09702-57515
FPL
BILL DETAILS
�!"'."'��.'"!� �f Y.<?�� !?.�� . !1! ................................................... -��1:1.�
Balance before new charges $344.43
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge: $12. 78
Minimum base bill charge: $0.50
Non-fuel: ($0.0B2130perkWh) $13.31
f.��I: ......... f AA-9?.9X�q P. 'Y ............................. �.1:�?
Electric service amount 31.41
Gross receipts tax (State tax) 0.81
f.��!19�.i !>.E! .�E!!l. !�E!R9. 1.'?9.<!1• !!!.€!) ............................. -� :1�
Taxes and charges 2.25
Late payment charge 1.29
f.1�9!-1.1!3:t .C?!)'. f!l� !���!!!. f!l�) .................................. _q:9�
Total new charges
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
�:-f. '?!. ?.? ! .P.!�!3:�!l. 9.'?!1.t �9� .Y�l:I�. ��9�1:1!1.t . �.<!!1���� ............ .
Total FPL affiliate and other charges
Total amount you owe
$34.98
$71.00
$450.41
FPL.com Page 2 E001
METER SUMMARY
Meter reading -Meter SN88486. Next meter reading Jul 11, 2024.
Usage Type Current Previous = Usage
162 kWh used 09061 08899
ENERGY USAGE COMPARISON
Service to
kWh Used
Service days
kWh/day
Amount
KEEP IN MIND
This Month
Jun 11, 2024
162
32
5
$33.69
Last Month
May 10, 2024
174
30
5
$34.60
Last Year
Jun 9, 2023
423
30
14
$72.64
•Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
•The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Save energy and money
Get instant, secure access to outage and billing info from your mobile Use the Business Energy Manager tool to discover usage patterns and
device. savings tips.
FPL.com/MobileApp FPL.com/BizManager
• FPL
CITY OF DANIA BEACH,
Here 1s what you owe for this billing period.
CURRENT BILL
$1,085.46
TOTAL AMOUNT YOU OWE
JulS,2024
NEW CHARGES DUE BY
.··························································································· .. : : : BILL SUMMARY . : : : Amount of your last bill 929.02 :. .................................................................................. : ( Balance before new charges 929.02 ( : : : : ( ! 1 . . . . . •••••••••••••••••••••••••••••••••••••••••••••••••••• . : .(
( Total amount you owe $1,085.46 ( : : : (See page 2 for bill details.) : : ; ···························································································
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
FPL.com Page 1
Electric Bill Statement
For: May 9, 2024 to Jun 10, 2024 (32 days)
Statement Date: Jun 10, 2024
Account Number: 09860-17234
Service Address:
434 SE 3RD TER #PUMP
DANIA, FL 33004
E001
.,.··························································································· ... !: ENERGY USAGE HISTORY !: 2,800 kWh(? . .
i : I __ , __ I 1 .. 1 .. I. i.l .. 1 .. - .J. -0 •
2023 J J A S O N D J F M A M J 2024 ...........................................................................................
KEEP IN MIND
•Did you forget? $929.02 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
•Payment received after September 05, 2024 is considered LATE; a late
payment charge of 1 % will apply.
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service) • I 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL
CITY OF DANIA BEACH C/O DANIA FL 33004 100 W DANIA BEACH BLVD DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
09860-17234 ) ( $1,085.46 ) ( Jul 8, 2024 ----
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY
$ SEND MASTER
COUPON
AMOUNT ENCLOSED
• FPL
CITY OF DANIA BEACH,
Here 1s what you owe for this billing period.
CURRENT BILL
$3,533.39
TOTAL AMOUNT YOU OWE
JulS,2024
NEW CHARGES DUE BY
.··························································································· .. : : : BILL SUMMARY . : : : Amount of your last bill 2,5 0 1 .5 4 :. .................................................................................. : ( Balance before new charges 2,5 0 1 .5 4 ( : : : : ( !1. - - - - -................................................ - :? : . i ( Total amount you owe $3,533.39 ( : : : (See page 2 for bill details.) : : ; ···························································································
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-8 0 0 -226-35 45
FPL.com Page 1
Electric Bill Statement
For: May 10, 20 24 to Jun 1 1, 20 24 (32 days)
Statement Date: Jun 11 , 20 24
Account Number: 10 70 8-6645 2
Service Address:
80 0 NW2NDST
DANIA, FL 33 0 0 4
E0 0 1
.,.··························································································· ... !: ENERGY USAGE HISTORY !: 12,400 kWh(? . . •. i l . .1..IJA.JSJO.JN_J .. 1 .. ll.l .. lL ..
2023 J J D J F M A M J 2024 ...........................................................................................
KEEP IN MIND
•Did you forget? $2,5 0 1 .5 4 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
•Payment received after September 05, 20 24 is considered LATE; a late
payment charge of 1 % will apply.
Report Power Outages:
Hearing/Speech Impaired:
1 -80 0 -4OUTAGE (468-8243)
711 (Relay Service) • I 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL
CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
10 70 8-6645 2 ) ( $3,5 33.39 ) ( Jul 8, 20 24 -----
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY
$ SEND MASTER
COUPON
AMOUNT ENCLOSED