HomeMy WebLinkAboutInv# JUL2024FPL - FPL - 08/19/2024FPL.com Page 1
Summary Bill Statement
Statement Date: Jul 17, 2024
Master Account #: 17071-61087
Total Number of Subordinates: 65
CURRENT BILL
$147,986.04
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
CITY OF DANIA BEACH
SUMMARY BILL
Total kWh 508,845
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 $147,986.04 Aug 7, 2024 $
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Make check payable to FPL
in U.S. funds and mail along with
this coupon to:
FPL Summary Bill
P.O. BOX 524013
MIAMI, FL 33152-4013
/ 27 9011170716108774068974100
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
Total Paid - $74,807.68
Intentionally left blank
Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 17071-61087
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
Download now ›
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
See if you qualify ›
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
Learn more ›
When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically,
your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account
statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money
order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
Customer Name:Account Number:FPL.com Page 3
CITY OF DANIA BEACH 17071-61087
Account Number Service Address Meter No.Read Date/
Svc Days
kWh /
Max kWd Amount Due Remarks
00550-18501 235 SW 1ST CT # OL 2024-07-11
30
88 /
0 $38.52
01992-62544 200 SE 5TH AVE #LS 5 KJ47680 2024-07-10
30
2382 /
21 $691.32
02234-54661 631 NE 2ND ST # LS6 SJ88528 2024-07-10
30
4387 /
14 $1,055.32
02794-18123 1220 NW 10TH ST # WALL AA15361 2024-07-11
30
39 /
0 $58.17
05703-29326 1905 TIGERTAIL BLVD # LS15 SN88478 2024-07-11
30
490 /
3 $294.00
06011-26295 599 S FEDERAL HWY # IRR ACD8198 2024-07-10
30
0 /
0 $54.69
07471-54557 2901 SW 52ND ST # BALLFIELD KLL4255 2024-07-02
29
729 /
54 $1,699.82
07481-52584 2901 SW 52ND ST # BPW KU31193 2024-07-02
29
120 /
0 $59.59
07531-57502 2901 SW 52ND ST #
N BASKETBALL CO KC78811 2024-07-02
29
779 /
0 $225.40
07541-55539 2900 SW 52ND ST # SOCCER KN68310 2024-07-02
29
123 /
1 $110.54
07551-53566 2901 SW 52ND ST # OL 2024-07-11
30
168 /
0 $51.28
09702-57515 495 TAYLOR LN # LS12 SN88486 2024-07-11
30
525 /
16 $253.69
09860-17234 434 SE 3RD TER #PUMP KN46905 2024-07-10
30
4106 /
39 $1,000.77
10708-66452 800 NW 2ND ST KCJ4317 2024-07-11
30
9002 /
21 $1,929.64
18630-57590 116 W DANIA BEACH BLVD AC97190 2024-07-11
30
2202 /
0 $694.16
19577-56503 W DIXIE CRSSVR #CEMETERY AC09306 2024-07-11
30
1108 /
0 $310.62
19587-54531 300 W DIXIE HWY KJ37966 2024-07-11
30
1178 /
0 $327.37
23433-62451 100 W DANIA BEACH
BLVD #GARAGE KNJ8374 2024-07-11
30
13942 /
31 $2,760.88
27785-15128 5440 RAVENSWOOD RD #IRR KJ62786 2024-07-11
30
187 /
0 $74.61
29082-54531 1700 NE 7TH AVE # LS11 SN88487 2024-07-11
30
1842 /
22 $640.50
29634-25166 300 NE 2ND ST # JR REC CT KJL7051 2024-07-10
30
7246 /
25 $1,667.86
30507-57602 1151 SE 5TH CT # LS-4 SJ88488 2024-07-10
30
3189 /
25 $1,017.54
32275-56614 50 SE 2ND AVE # LS 1 ST38232 2024-07-10
30
20340 /
64 $3,820.52
34681-37470 206 SW 1ST AVE # PARK AC09337 2024-07-11
30
0 /
0 $54.69
34854-42168 300 NE 2ND ST # PARK LTS ACD4012 2024-07-10
30
0 /
0 $55.18
Continue on next page
Customer Name:Account Number:FPL.com Page 4
CITY OF DANIA BEACH 17071-61087
Account Number Service Address Meter No.Read Date/
Svc Days
kWh /
Max kWd Amount Due Remarks
36838-26311 279 N BRYAN RD # LS-17 KN52041 2024-07-11
30
334 /
0 $85.42
38600-56542 100 W DANIA BEACH
BLVD #POLICE DEPT KU30441 2024-07-11
30
32340 /
92 $6,770.39
39978-40511 300 N BEACH RD #C
HSE-PIER-PRK LIGHTS KL87259 2024-07-10
30
2277 /
0 $617.08
43965-11000 151 SW 18TH CT # LS 16 SJ88479 2024-07-11
30
2492 /
31 $1,031.75
44225-67430 102 W DANIA BEACH BLVD # A AC04327 2024-07-11
30
565 /
0 $153.81
44452-56607 400 SE 2ND AVE # LS 2 ST38233 2024-07-10
30
7920 /
26 $1,965.86
45043-43023 300 N BEACH RD # LS 14 SC88219 2024-07-10
30
236 /
1 $224.77
48600-12451 100 W DANIA BEACH BLVD #B KLL2558 2024-07-11
30
5210 /
0 $1,367.01
49909-59571 1100 PHIPPEN
WAITERS RD # PUMP KJ71604 2024-07-11
30
562 /
0 $172.68
49929-53523 1200 PHIPPEN WAITERS RD ACD7432 2024-07-11
30
18 /
0 $56.36
55113-16357 301 E DANIA BEACH BLVD #ST LT KI90174 2024-07-10
30
203 /
0 $92.03
55113-16357 301 E DANIA BEACH BLVD #ST LT KI90174 2024-06-10
32
0 /
0
55113-16357 301 E DANIA BEACH BLVD #ST LT KI90174 2024-05-09
0
7 /
0
58069-19410 200 NE 2ND ST #CONCESSION AED7769 2024-07-10
30
310 /
0 $160.78
60629-55627 311 SE 3RD ST # PMP SN88527 2024-07-10
30
2557 /
49 $1,092.42
62074-52647 901 NE 3RD ST #CIVIC CTR KT58793 2024-07-10
30
8880 /
17 $1,776.08
62624-58257 100 NW 8TH AVE #STAND ACD1416 2024-07-11
30
2164 /
0 $478.64
62762-57638 1200 SE 2ND AVE # LS 3 ST38290 2024-07-10
30
360 /
1 $292.66
62926-58660 951 NW 10 ST #IRR PUMP ACD8555 2024-07-11
30
0 /
0 $54.69
62936-56697 900 NW 10 ST #LIGHTS ACD5956 2024-07-11
30
44 /
0 $60.73
64800-94298 506 NE 3RD ST # OL 2024-07-10
30
29 /
0 $24.83
67178-60578 100 NW 8TH AVE #STAND OL 2024-07-11
30
352 /
0 $154.00
69593-35123 1000 N FEDERAL HWY #SIGN AC58673 2024-07-11
30
491 /
0 $150.05
74042-50974 STREET LIGHTS #DANIA 2024-07-03
29
93767 /
0 $57,162.80
74309-73243 106 N BEACH RD KE82004 2024-07-10
30
8 /
0 $55.42
Continue on next page
Customer Name:Account Number:FPL.com Page 5
CITY OF DANIA BEACH 17071-61087
Account Number Service Address Meter No.Read Date/
Svc Days
kWh /
Max kWd Amount Due Remarks
75296-61378 1201 STIRLING RD #PSAB KU38133 2024-07-11
30
13980 /
33 $2,902.16
75615-78464 1200 NW 1ST ST ACD1767 2024-07-11
30
1877 /
0 $601.84
77463-97251 2901 SW 52ND ST #POOL MLL7780 2024-07-02
29
17197 /
44 $3,691.43
78869-61130 1201 STIRLING RD #HSPS MV57024 2024-07-11
30
109920 /
187 $19,729.36
82314-31431 803 NW 1ST ST #PKGLTLGTS ACD7830 2024-07-11
30
34 /
0 $57.68
82343-56627 200 NE 2 ST #CTS KEL4829 2024-07-10
30
933 /
36 $1,224.17
82363-52681 200 NE 2 ST KLL4681 2024-07-10
30
0 /
0 $378.39
83534-55572 128 NW 10 CT # LS7 ST38676 2024-07-11
30
14700 /
58 $3,009.40
83594-58521 120 NW 10 CT ACD6938 2024-07-11
30
34 /
0 $58.58
83671-08357 1855 GRIFFIN RD #LS 10 KJJ8920 2024-07-11
30
1035 /
0 $245.51
83822-11186 4540 SW 27TH AVE # OL 2024-07-02
29
77 /
0 $25.06
83824-57524 120 NW 10 CT KJL1753 2024-07-11
30
0 /
0 $437.73
83875-32461 101 N BEACH RD #MARINA MV58927 2024-07-10
30
105000 /
206 $20,098.13
92733-58607 300 NE 2ND ST # OL 2024-07-10
30
256 /
0 $89.79
95580-98431 2901 SW 52ND ST AC03956 2024-07-02
29
4268 /
0 $1,161.84
96241-18460 230 SW 12TH AVE KLL3254 2024-07-11
30
4220 /
0 $1,272.13
97812-54595 2301 STIRLING RD # WELLFLD MN55198 2024-07-03
29
16 /
0 $55.90
TOTAL AMOUNT OF BILL $147,986.04
CURRENT BILL
$38.52
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 79.91
Payments received -60.54
Balance before new charges 19.37
Total new charges 19.15
Total amount you owe $38.52
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 00550-18501
Service Address:
235 SW 1ST CT # OL
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
00550-18501 $38.52 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
110 kWh
88 kWh
66 kWh
44 kWh
22 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 79.91
Payments received - Thank you −60.54
Balance before new charges $19.37
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 $38.52
** 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 Aug 9, 2024.
Usage Type Usage
Total kWh used 88
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 88 88 88
Service days 30 32 32
kWh/day 3 3 3
Amount $19.15 $19.15 $23.37
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
$691.32
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 953.03
Payments received -742.30
Balance before new charges 210.73
Total new charges 480.59
Total amount you owe $691.32
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 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 $691.32 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
2,650 kWh
2,120 kWh
1,590 kWh
1,060 kWh
530 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $210.73 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 953.03
Payments received - Thank you −742.30
Balance before new charges $210.73
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$66.98
Fuel:( $0.029780 per kWh)$70.94
Demand:($13.02 per KW)$273.42
Electric service amount 441.55
Gross receipts tax (State tax)11.33
Franchise fee (Reqd local fee)27.30
Taxes and charges 38.63
Regulatory fee (State fee)0.41
Total new charges $480.59
Total amount you owe $691.32
METER SUMMARY
Meter reading - Meter KJ47680. Next meter reading Aug 8, 2024.
Usage Type Current -Previous =Usage
kWh used 57184 54802 2382
Demand KW 20.93 21
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 2382 1429 1778
Service days 30 32 32
kWh/day 79 44 55
Amount $480.59 $207.97 $257.49
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
$1,055.32
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 2,037.11
Payments received -1,601.07
Balance before new charges 436.04
Total new charges 619.28
Total amount you owe $1,055.32
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 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 $1,055.32 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
14,350 kWh
11,480 kWh
8,610 kWh
5,740 kWh
2,870 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $436.04 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 2,037.11
Payments received - Thank you −1,601.07
Balance before new charges $436.04
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$360.32
Fuel:( $0.029780 per kWh)$130.64
Electric service amount 503.74
Gross receipts tax (State tax)12.93
Franchise fee (Reqd local fee)31.15
Taxes and charges 44.08
Regulatory fee (State fee)0.46
Total new charges $548.28
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $1,055.32
METER SUMMARY
Meter reading - Meter SJ88528. Next meter reading Aug 8, 2024.
Usage Type Current -Previous =Usage
kWh used 28637 24250 4387
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 4387 2836 4148
Service days 30 32 32
kWh/day 146 88 129
Amount $548.28 $359.35 $582.40
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$58.17
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 113.30
Payments received -84.00
Balance before new charges 29.30
Total new charges 28.87
Total amount you owe $58.17
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 02794-18123
Service Address:
1220 NW 10TH ST # WALL
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
02794-18123 $58.17 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
50 kWh
40 kWh
30 kWh
20 kWh
10 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $29.30 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 113.30
Payments received - Thank you −84.00
Balance before new charges $29.30
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Minimum base bill charge:$9.40
Non-fuel:( $0.082130 per kWh)$3.19
Fuel:( $0.029780 per kWh)$1.16
Electric service amount 26.53
Gross receipts tax (State tax)0.68
Franchise fee (Reqd local fee)1.64
Taxes and charges 2.32
Regulatory fee (State fee)0.02
Total new charges $28.87
Total amount you owe $58.17
METER SUMMARY
Meter reading - Meter AA15361. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 00977 00938 39
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 39 42 13
Service days 30 32 32
kWh/day 1 1 0
Amount $28.87 $29.02 $27.89
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$294.00
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 584.07
Payments received -434.67
Balance before new charges 149.40
Total new charges 144.60
Total amount you owe $294.00
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 05703-29326
Service Address:
1905 TIGERTAIL BLVD # LS15
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
05703-29326 $294.00 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O LIFT STATION # 15
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
1,050 kWh
840 kWh
630 kWh
420 kWh
210 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $149.40 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 584.07
Payments received - Thank you −434.67
Balance before new charges $149.40
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$40.25
Fuel:( $0.029780 per kWh)$14.59
Electric service amount 67.62
Gross receipts tax (State tax)1.74
Franchise fee (Reqd local fee)4.18
Taxes and charges 5.92
Regulatory fee (State fee)0.06
Total new charges $73.60
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 $294.00
METER SUMMARY
Meter reading - Meter SN88478. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 16188 15698 490
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 490 517 822
Service days 30 32 32
kWh/day 16 16 25
Amount $73.60 $76.88 $126.44
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$54.69
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 109.11
Payments received -81.63
Balance before new charges 27.48
Total new charges 27.21
Total amount you owe $54.69
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 2024
Account Number: 06011-26295
Service Address:
599 S FEDERAL HWY # IRR
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
06011-26295 $54.69 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5 kWh
4 kWh
3 kWh
2 kWh
1 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $27.48 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 06011-26295
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 109.11
Payments received - Thank you −81.63
Balance before new charges $27.48
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 $54.69
METER SUMMARY
Meter reading - Meter ACD8198. Next meter reading Aug 8, 2024.
Usage Type Current -Previous =Usage
kWh used 00021 00021 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 0 0 0
Service days 30 32 32
kWh/day 0 0 0
Amount $27.21 $27.21 $27.13
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$2,670.55
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 3,707.13
Payments received -1,880.65
Balance before new charges 1,826.48
Total new charges 844.07
Total amount you owe $2,670.55
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 3, 2024 to Jul 2, 2024 (29 days)
Statement Date: Jul 2, 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 $2,670.55 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
2,300 kWh
1,840 kWh
1,380 kWh
920 kWh
460 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $927.58 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 3,707.13
Payment received - Thank you −1,880.65
Balance before new charges $1,826.48
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$20.50
Fuel:( $0.029780 per kWh)$21.71
Demand:($13.02 per KW)$703.08
Electric service amount 775.50
Gross receipts tax (State tax)19.90
Franchise fee (Reqd local fee)47.95
Taxes and charges 67.85
Regulatory fee (State fee)0.72
Total new charges $844.07
Total amount you owe $2,670.55
METER SUMMARY
Meter reading - Meter KLL4255. Next meter reading Aug 1, 2024.
Usage Type Current -Previous =Usage
kWh used 84958 84229 729
Demand KW 53.92 54
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 2, 2024 Jun 3, 2024 Jul 3, 2023
kWh Used 729 1599 537
Service days 29 33 32
kWh/day 25 48 16
Amount $844.07 $898.90 $771.19
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$86.80
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 108.84
Payments received -54.42
Balance before new charges 54.42
Total new charges 32.38
Total amount you owe $86.80
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 3, 2024 to Jul 2, 2024 (29 days)
Statement Date: Jul 2, 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 $86.80 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
150 kWh
120 kWh
90 kWh
60 kWh
30 kWh
0 kWh
J A S O N D J F M A M J J2023 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 October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 108.84
Payment received - Thank you −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:$3.54
Non-fuel:( $0.082130 per kWh)$9.86
Fuel:( $0.029780 per kWh)$3.57
Electric service amount 29.75
Gross receipts tax (State tax)0.76
Franchise fee (Reqd local fee)1.84
Taxes and charges 2.60
Regulatory fee (State fee)0.03
Total new charges $32.38
Total amount you owe $86.80
METER SUMMARY
Meter reading - Meter KU31193. Next meter reading Aug 1, 2024.
Usage Type Current -Previous x Const =Usage
kWh used 00036 00034 60 120
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 2, 2024 Jun 3, 2024 Jul 3, 2023
kWh Used 120 0 0
Service days 29 33 32
kWh/day 4 0 0
Amount $32.38 $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
$327.88
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 447.34
Payments received -228.27
Balance before new charges 219.07
Total new charges 108.81
Total amount you owe $327.88
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 3, 2024 to Jul 2, 2024 (29 days)
Statement Date: Jul 2, 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 $327.88 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
1,000 kWh
800 kWh
600 kWh
400 kWh
200 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $102.48 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 447.34
Payment received - Thank you −228.27
Balance before new charges $219.07
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$63.99
Fuel:( $0.029780 per kWh)$23.20
Electric service amount 99.97
Gross receipts tax (State tax)2.57
Franchise fee (Reqd local fee)6.18
Taxes and charges 8.75
Regulatory fee (State fee)0.09
Total new charges $108.81
Total amount you owe $327.88
METER SUMMARY
Meter reading - Meter KC78811. Next meter reading Aug 1, 2024.
Usage Type Current -Previous =Usage
kWh used 70195 69416 779
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 2, 2024 Jun 3, 2024 Jul 3, 2023
kWh Used 779 843 873
Service days 29 33 32
kWh/day 26 25 27
Amount $108.81 $116.59 $133.44
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
$165.61
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 223.21
Payments received -112.39
Balance before new charges 110.82
Total new charges 54.79
Total amount you owe $165.61
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 3, 2024 to Jul 2, 2024 (29 days)
Statement Date: Jul 2, 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 $165.61 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
550 kWh
440 kWh
330 kWh
220 kWh
110 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $55.07 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 223.21
Payment received - Thank you −112.39
Balance before new charges $110.82
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$3.45
Fuel:( $0.029780 per kWh)$3.66
Demand:($13.02 per KW)$13.02
Electric service amount 50.34
Gross receipts tax (State tax)1.29
Franchise fee (Reqd local fee)3.11
Taxes and charges 4.40
Regulatory fee (State fee)0.05
Total new charges $54.79
Total amount you owe $165.61
METER SUMMARY
Meter reading - Meter KN68310. Next meter reading Aug 1, 2024.
Usage Type Current -Previous =Usage
Total kWh used 01367 01244 123
On-Peak kWh used 00000 00000 0
Off-peak kWh used 123
On-peak demand 0.00 0
Maximum demand 1
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 2, 2024 Jun 3, 2024 Jul 3, 2023
kWh Used 123 138 476
Service days 29 33 32
kWh/day 4 4 15
Amount $54.79 $55.75 $94.18
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$51.28
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 108.14
Payments received -82.35
Balance before new charges 25.79
Total new charges 25.49
Total amount you owe $51.28
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 07551-53566
Service Address:
2901 SW 52ND ST # OL
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
07551-53566 $51.28 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
200 kWh
160 kWh
120 kWh
80 kWh
40 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $25.79 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 108.14
Payments received - Thank you −82.35
Balance before new charges $25.79
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 $51.28
** 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 Aug 9, 2024.
Usage Type Usage
Total kWh used 168
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 168 168 168
Service days 30 32 32
kWh/day 6 5 5
Amount $25.49 $25.49 $33.68
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
$253.69
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 450.41
Payments received -344.43
Balance before new charges 105.98
Total new charges 147.71
Total amount you owe $253.69
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 09702-57515
Service Address:
495 TAYLOR LN # LS12
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
09702-57515 $253.69 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
600 kWh
480 kWh
360 kWh
240 kWh
120 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $105.98 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 450.41
Payments received - Thank you −344.43
Balance before new charges $105.98
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$43.12
Fuel:( $0.029780 per kWh)$15.63
Electric service amount 71.53
Gross receipts tax (State tax)1.84
Franchise fee (Reqd local fee)3.27
Taxes and charges 5.11
Regulatory fee (State fee)0.07
Total new charges $76.71
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 $253.69
METER SUMMARY
Meter reading - Meter SN88486. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 09586 09061 525
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 525 162 428
Service days 30 32 32
kWh/day 17 5 13
Amount $76.71 $33.69 $71.56
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a 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
$1,000.77
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,085.46
Payments received -929.02
Balance before new charges 156.44
Total new charges 844.33
Total amount you owe $1,000.77
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 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 $1,000.77 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O DANIA FL 33004
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
4,550 kWh
3,640 kWh
2,730 kWh
1,820 kWh
910 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $156.44 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,085.46
Payments received - Thank you −929.02
Balance before new charges $156.44
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$115.46
Fuel:( $0.029780 per kWh)$122.28
Demand:($13.02 per KW)$507.78
Electric service amount 775.73
Gross receipts tax (State tax)19.91
Franchise fee (Reqd local fee)47.97
Taxes and charges 67.88
Regulatory fee (State fee)0.72
Total new charges $844.33
Total amount you owe $1,000.77
METER SUMMARY
Meter reading - Meter KN46905. Next meter reading Aug 8, 2024.
Usage Type Current -Previous =Usage
kWh used 44759 40653 4106
Demand KW 38.74 39
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 4106 105 2502
Service days 30 32 32
kWh/day 136 3 78
Amount $844.33 $152.86 $486.77
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a 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
$1,929.64
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 3,533.39
Payments received -2,501.54
Balance before new charges 1,031.85
Total new charges 897.79
Total amount you owe $1,929.64
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 10708-66452
Service Address:
800 NW 2ND ST
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
10708-66452 $1,929.64 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
12,400 kWh
9,920 kWh
7,440 kWh
4,960 kWh
2,480 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $1,031.85 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 10708-66452
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 3,533.39
Payments received - Thank you −2,501.54
Balance before new charges $1,031.85
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$253.14
Fuel:( $0.029780 per kWh)$268.08
Demand:($13.02 per KW)$273.42
Electric service amount 824.85
Gross receipts tax (State tax)21.17
Franchise fee (Reqd local fee)51.01
Taxes and charges 72.18
Regulatory fee (State fee)0.76
Total new charges $897.79
Total amount you owe $1,929.64
METER SUMMARY
Meter reading - Meter KCJ4317. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 32221 23219 9002
Demand KW 20.89 21
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 9002 10101 9585
Service days 30 32 32
kWh/day 300 315 299
Amount $897.79 $1,023.72 $1,132.70
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$694.16
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,237.09
Payments received -825.05
Balance before new charges 412.04
Total new charges 282.12
Total amount you owe $694.16
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 18630-57590
Service Address:
116 W DANIA BEACH BLVD
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
18630-57590 $694.16 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
3,600 kWh
2,880 kWh
2,160 kWh
1,440 kWh
720 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $412.04 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 18630-57590
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,237.09
Payments received - Thank you −825.05
Balance before new charges $412.04
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$180.84
Fuel:( $0.029780 per kWh)$65.58
Electric service amount 259.20
Gross receipts tax (State tax)6.65
Franchise fee (Reqd local fee)16.03
Taxes and charges 22.68
Regulatory fee (State fee)0.24
Total new charges $282.12
Total amount you owe $694.16
METER SUMMARY
Meter reading - Meter AC97190. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 01352 99150 2202
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 2202 3247 2594
Service days 30 32 32
kWh/day 73 101 81
Amount $282.12 $409.41 $369.38
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
$310.62
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 273.48
Payments received -111.74
Balance before new charges 161.74
Total new charges 148.88
Total amount you owe $310.62
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 19577-56503
Service Address:
W DIXIE CRSSVR #CEMETERY
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
19577-56503 $310.62 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
1,350 kWh
1,080 kWh
810 kWh
540 kWh
270 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $161.74 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 19577-56503
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 273.48
Payments received - Thank you −111.74
Balance before new charges $161.74
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$91.00
Fuel:( $0.029780 per kWh)$33.00
Electric service amount 136.78
Gross receipts tax (State tax)3.51
Franchise fee (Reqd local fee)8.46
Taxes and charges 11.97
Regulatory fee (State fee)0.13
Total new charges $148.88
Total amount you owe $310.62
METER SUMMARY
Meter reading - Meter AC09306. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 59292 58184 1108
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 1108 1211 867
Service days 30 32 32
kWh/day 37 38 27
Amount $148.88 $161.41 $132.63
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
$327.37
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 695.95
Payments received -525.97
Balance before new charges 169.98
Total new charges 157.39
Total amount you owe $327.37
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 19587-54531
Service Address:
300 W DIXIE HWY
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
19587-54531 $327.37 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
1,600 kWh
1,280 kWh
960 kWh
640 kWh
320 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $169.98 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 695.95
Payments received - Thank you −525.97
Balance before new charges $169.98
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$96.75
Fuel:( $0.029780 per kWh)$35.08
Electric service amount 144.61
Gross receipts tax (State tax)3.71
Franchise fee (Reqd local fee)8.94
Taxes and charges 12.65
Regulatory fee (State fee)0.13
Total new charges $157.39
Total amount you owe $327.37
METER SUMMARY
Meter reading - Meter KJ37966. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 86368 85190 1178
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 1178 1268 947
Service days 30 32 32
kWh/day 39 39 29
Amount $157.39 $168.37 $143.58
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$2,760.88
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 5,628.54
Payments received -4,218.47
Balance before new charges 1,410.07
Total new charges 1,350.81
Total amount you owe $2,760.88
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 23433-62451
Service Address:
100 W DANIA BEACH BLVD #GARAGE
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
23433-62451 $2,760.88 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
16,850 kWh
13,480 kWh
10,110 kWh
6,740 kWh
3,370 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $1,410.07 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 5,628.54
Payments received - Thank you −4,218.47
Balance before new charges $1,410.07
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$392.05
Fuel:( $0.029780 per kWh)$415.19
Demand:($13.02 per KW)$403.62
Electric service amount 1,241.07
Gross receipts tax (State tax)31.85
Franchise fee (Reqd local fee)76.74
Taxes and charges 108.59
Regulatory fee (State fee)1.15
Total new charges $1,350.81
Total amount you owe $2,760.88
METER SUMMARY
Meter reading - Meter KNJ8374. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 98347 84405 13942
Demand KW 30.52 31
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 13942 14647 15123
Service days 30 32 32
kWh/day 464 457 472
Amount $1,350.81 $1,395.23 $1,571.60
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
$74.61
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 149.53
Payments received -111.60
Balance before new charges 37.93
Total new charges 36.68
Total amount you owe $74.61
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 27785-15128
Service Address:
5440 RAVENSWOOD RD #IRR
FORT LAUDERDALE, FL 33312
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
27785-15128 $74.61 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
350 kWh
280 kWh
210 kWh
140 kWh
70 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $37.93 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 149.53
Payments received - Thank you −111.60
Balance before new charges $37.93
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$15.36
Fuel:( $0.029780 per kWh)$5.57
Electric service amount 33.71
Gross receipts tax (State tax)0.86
Franchise fee (Reqd local fee)2.08
Taxes and charges 2.94
Regulatory fee (State fee)0.03
Total new charges $36.68
Total amount you owe $74.61
METER SUMMARY
Meter reading - Meter KJ62786. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 19283 19096 187
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 187 194 269
Service days 30 32 32
kWh/day 6 6 8
Amount $36.68 $37.54 $50.64
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
$640.50
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,634.26
Payments received -1,518.67
Balance before new charges 115.59
Total new charges 524.91
Total amount you owe $640.50
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 29082-54531
Service Address:
1700 NE 7TH AVE # LS11
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
29082-54531 $640.50 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
8,250 kWh
6,600 kWh
4,950 kWh
3,300 kWh
1,650 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $115.59 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,634.26
Payments received - Thank you −1,518.67
Balance before new charges $115.59
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$51.80
Fuel:( $0.029780 per kWh)$54.85
Demand:($13.02 per KW)$286.44
Electric service amount 423.30
Gross receipts tax (State tax)10.86
Franchise fee (Reqd local fee)19.37
Taxes and charges 30.23
Regulatory fee (State fee)0.38
Total new charges $453.91
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 $640.50
METER SUMMARY
Meter reading - Meter SN88487. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 86964 85122 1842
Demand KW 22
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 1842 31 5056
Service days 30 32 32
kWh/day 61 0 158
Amount $453.91 $34.31 $811.37
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
$1,667.86
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 2,513.41
Payments received -1,689.36
Balance before new charges 824.05
Total new charges 843.81
Total amount you owe $1,667.86
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 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 $1,667.86 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
9,000 kWh
7,200 kWh
5,400 kWh
3,600 kWh
1,800 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $824.05 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 2,513.41
Payments received - Thank you −1,689.36
Balance before new charges $824.05
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$203.76
Fuel:( $0.029780 per kWh)$215.79
Demand:($13.02 per KW)$325.50
Electric service amount 775.26
Gross receipts tax (State tax)19.89
Franchise fee (Reqd local fee)47.94
Taxes and charges 67.83
Regulatory fee (State fee)0.72
Total new charges $843.81
Total amount you owe $1,667.86
METER SUMMARY
Meter reading - Meter KJL7051. Next meter reading Aug 8, 2024.
Usage Type Current -Previous =Usage
kWh used 18387 11141 7246
Demand KW 25.41 25
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 7246 7301 7115
Service days 30 32 32
kWh/day 241 228 222
Amount $843.81 $818.92 $886.69
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,017.54
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,355.58
Payments received -997.18
Balance before new charges 358.40
Total new charges 659.14
Total amount you owe $1,017.54
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 2024
Account Number: 30507-57602
Service Address:
1151 SE 5TH CT # LS-4
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
30507-57602 $1,017.54 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O DANIA FL 33004
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
3,550 kWh
2,840 kWh
2,130 kWh
1,420 kWh
710 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $358.40 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,355.58
Payments received - Thank you −997.18
Balance before new charges $358.40
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$89.68
Fuel:( $0.029780 per kWh)$94.97
Demand:($13.02 per KW)$325.50
Electric service amount 540.36
Gross receipts tax (State tax)13.87
Franchise fee (Reqd local fee)33.41
Taxes and charges 47.28
Regulatory fee (State fee)0.50
Total new charges $588.14
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $1,017.54
METER SUMMARY
Meter reading - Meter SJ88488. Next meter reading Aug 8, 2024.
Usage Type Current -Previous =Usage
kWh used 64623 61434 3189
Demand KW 25
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 3189 1958 2515
Service days 30 32 32
kWh/day 106 61 78
Amount $588.14 $283.81 $391.61
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
$3,820.52
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 6,517.51
Payments received -4,989.65
Balance before new charges 1,527.86
Total new charges 2,292.66
Total amount you owe $3,820.52
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 2024
Account Number: 32275-56614
Service Address:
50 SE 2ND AVE # LS 1
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
32275-56614 $3,820.52 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
22,400 kWh
17,920 kWh
13,440 kWh
8,960 kWh
4,480 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $1,527.86 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 6,517.51
Payments received - Thank you −4,989.65
Balance before new charges $1,527.86
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$571.96
Fuel:( $0.029780 per kWh)$605.73
Demand:($13.02 per KW)$833.28
Electric service amount 2,041.18
Gross receipts tax (State tax)52.38
Franchise fee (Reqd local fee)126.22
Taxes and charges 178.60
Regulatory fee (State fee)1.88
Total new charges $2,221.66
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 $3,820.52
METER SUMMARY
Meter reading - Meter ST38232. Next meter reading Aug 8, 2024.
Usage Type Current -Previous x Const =Usage
kWh used 06018 05679 60 20340
Demand KW 64
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 20340 12420 13380
Service days 30 32 32
kWh/day 678 388 418
Amount $2,221.66 $1,439.12 $1,848.00
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$54.69
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 109.11
Payments received -81.63
Balance before new charges 27.48
Total new charges 27.21
Total amount you owe $54.69
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 34681-37470
Service Address:
206 SW 1ST AVE # PARK
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
34681-37470 $54.69 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5 kWh
4 kWh
3 kWh
2 kWh
1 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $27.48 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· We have billed you for the minimum base charge for eight consecutive
months due to your meter registering zero usage. Call us if you wish to
temporarily disconnect your service.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 34681-37470
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 109.11
Payments received - Thank you −81.63
Balance before new charges $27.48
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 $54.69
METER SUMMARY
Meter reading - Meter AC09337. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 00009 00009 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 0 0 0
Service days 30 32 32
kWh/day 0 0 0
Amount $27.21 $27.21 $27.13
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$55.18
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 256.61
Payments received -228.64
Balance before new charges 27.97
Total new charges 27.21
Total amount you owe $55.18
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 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 $55.18 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
850 kWh
680 kWh
510 kWh
340 kWh
170 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $27.97 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 256.61
Payments received - Thank you −228.64
Balance before new charges $27.97
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 $55.18
METER SUMMARY
Meter reading - Meter ACD4012. Next meter reading Aug 8, 2024.
Usage Type Current -Previous =Usage
kWh used 03288 03288 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 0 0 42
Service days 30 32 32
kWh/day 0 0 1
Amount $27.21 $27.21 $29.61
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
$85.42
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 123.69
Payments received -92.88
Balance before new charges 30.81
Total new charges 54.61
Total amount you owe $85.42
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 36838-26311
Service Address:
279 N BRYAN RD # LS-17
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
36838-26311 $85.42 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
400 kWh
320 kWh
240 kWh
160 kWh
80 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $30.81 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 123.69
Payments received - Thank you −92.88
Balance before new charges $30.81
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$27.44
Fuel:( $0.029780 per kWh)$9.95
Electric service amount 50.17
Gross receipts tax (State tax)1.29
Franchise fee (Reqd local fee)3.10
Taxes and charges 4.39
Regulatory fee (State fee)0.05
Total new charges $54.61
Total amount you owe $85.42
METER SUMMARY
Meter reading - Meter KN52041. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 15957 15623 334
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 334 76 80
Service days 30 32 32
kWh/day 11 2 2
Amount $54.61 $30.49 $31.86
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a 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
$6,770.39
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 11,086.93
Payments received -7,691.23
Balance before new charges 3,395.70
Total new charges 3,374.69
Total amount you owe $6,770.39
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 38600-56542
Service Address:
100 W DANIA BEACH BLVD #POLICE DEPT
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
38600-56542 $6,770.39 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
37,500 kWh
30,000 kWh
22,500 kWh
15,000 kWh
7,500 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $3,395.70 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 38600-56542
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 11,086.93
Payments received - Thank you −7,691.23
Balance before new charges $3,395.70
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$909.40
Fuel:( $0.029780 per kWh)$963.09
Demand:($13.02 per KW)$1,197.84
Electric service amount 3,100.54
Gross receipts tax (State tax)79.56
Franchise fee (Reqd local fee)191.73
Taxes and charges 271.29
Regulatory fee (State fee)2.86
Total new charges $3,374.69
Total amount you owe $6,770.39
METER SUMMARY
Meter reading - Meter KU30441. Next meter reading Aug 9, 2024.
Usage Type Current -Previous x Const =Usage
kWh used 51940 51401 60 32340
Demand KW 1.53 60.00 92
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 32340 34080 28860
Service days 30 32 32
kWh/day 1078 1065 901
Amount $3,374.69 $3,370.97 $3,107.24
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$617.08
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,232.77
Payments received -906.96
Balance before new charges 325.81
Total new charges 291.27
Total amount you owe $617.08
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 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 $617.08 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
ENERGY USAGE HISTORY
3,250 kWh
2,600 kWh
1,950 kWh
1,300 kWh
650 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $325.81 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 39978-40511
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,232.77
Payments received - Thank you −906.96
Balance before new charges $325.81
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$187.01
Fuel:( $0.029780 per kWh)$67.81
Electric service amount 267.60
Gross receipts tax (State tax)6.87
Franchise fee (Reqd local fee)16.55
Taxes and charges 23.42
Regulatory fee (State fee)0.25
Total new charges $291.27
Total amount you owe $617.08
METER SUMMARY
Meter reading - Meter KL87259. Next meter reading Aug 8, 2024.
Usage Type Current -Previous =Usage
kWh used 31228 28951 2277
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 2277 2540 2907
Service days 30 32 32
kWh/day 75 79 90
Amount $291.27 $323.28 $412.28
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,031.75
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,482.85
Payments received -1,151.33
Balance before new charges 331.52
Total new charges 700.23
Total amount you owe $1,031.75
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 43965-11000
Service Address:
151 SW 18TH CT # LS 16
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
43965-11000 $1,031.75 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
2,750 kWh
2,200 kWh
1,650 kWh
1,100 kWh
550 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $331.52 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· Pulse metering conversion factors are available upon request.
· The rate used to calculate your bill has changed due to your demand usage.
Call Customer Service if you have any questions.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 43965-11000
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,482.85
Payments received - Thank you −1,151.33
Balance before new charges $331.52
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$70.08
Fuel:( $0.029780 per kWh)$74.21
Demand:($13.02 per KW)$403.62
Electric service amount 578.12
Gross receipts tax (State tax)14.83
Franchise fee (Reqd local fee)35.75
Taxes and charges 50.58
Regulatory fee (State fee)0.53
Total new charges $629.23
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $1,031.75
METER SUMMARY
Meter reading - Meter SJ88479. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 63080 60588 2492
Demand KW 31
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 2492 1995 2411
Service days 30 32 32
kWh/day 83 62 75
Amount $629.23 $256.91 $315.50
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
$153.81
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 321.10
Payments received -250.03
Balance before new charges 71.07
Total new charges 82.74
Total amount you owe $153.81
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 44225-67430
Service Address:
102 W DANIA BEACH BLVD # A
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
44225-67430 $153.81 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5,150 kWh
4,120 kWh
3,090 kWh
2,060 kWh
1,030 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $71.07 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 321.10
Payments received - Thank you −250.03
Balance before new charges $71.07
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$46.41
Fuel:( $0.029780 per kWh)$16.83
Electric service amount 76.02
Gross receipts tax (State tax)1.95
Franchise fee (Reqd local fee)4.70
Taxes and charges 6.65
Regulatory fee (State fee)0.07
Total new charges $82.74
Total amount you owe $153.81
METER SUMMARY
Meter reading - Meter AC04327. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 88607 88042 565
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 565 461 3930
Service days 30 32 32
kWh/day 19 14 123
Amount $82.74 $70.06 $552.51
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,965.86
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 4,159.32
Payments received -3,164.91
Balance before new charges 994.41
Total new charges 971.45
Total amount you owe $1,965.86
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 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 $1,965.86 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
12,150 kWh
9,720 kWh
7,290 kWh
4,860 kWh
2,430 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $994.41 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 4,159.32
Payments received - Thank you −3,164.91
Balance before new charges $994.41
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$222.71
Fuel:( $0.029780 per kWh)$235.86
Demand:($13.02 per KW)$338.52
Electric service amount 827.30
Gross receipts tax (State tax)21.23
Franchise fee (Reqd local fee)51.16
Taxes and charges 72.39
Regulatory fee (State fee)0.76
Total new charges $900.45
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $1,965.86
METER SUMMARY
Meter reading - Meter ST38233. Next meter reading Aug 8, 2024.
Usage Type Current -Previous x Const =Usage
kWh used 04263 04131 60 7920
Demand KW 26
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 7920 8340 10920
Service days 30 32 32
kWh/day 264 260 341
Amount $900.45 $912.75 $1,228.58
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$224.77
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 446.87
Payments received -335.77
Balance before new charges 111.10
Total new charges 113.67
Total amount you owe $224.77
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 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 $224.77 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
300 kWh
240 kWh
180 kWh
120 kWh
60 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $111.10 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 446.87
Payments received - Thank you −335.77
Balance before new charges $111.10
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$19.39
Fuel:( $0.029780 per kWh)$7.03
Electric service amount 39.20
Gross receipts tax (State tax)1.01
Franchise fee (Reqd local fee)2.42
Taxes and charges 3.43
Regulatory fee (State fee)0.04
Total new charges $42.67
FPL Affiliate and Other Programs
Power monitoring-premium plus 71.00
--For ??, please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $224.77
METER SUMMARY
Meter reading - Meter SC88219. Next meter reading Aug 8, 2024.
Usage Type Current -Previous =Usage
kWh used 04905 04669 236
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 236 206 192
Service days 30 32 32
kWh/day 7 6 6
Amount $42.67 $39.01 $40.08
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
$1,367.01
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 2,247.50
Payments received -1,529.00
Balance before new charges 718.50
Total new charges 648.51
Total amount you owe $1,367.01
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 48600-12451
Service Address:
100 W DANIA BEACH BLVD #B
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
48600-12451 $1,367.01 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
6,350 kWh
5,080 kWh
3,810 kWh
2,540 kWh
1,270 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $718.50 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 2,247.50
Payments received - Thank you −1,529.00
Balance before new charges $718.50
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$427.90
Fuel:( $0.029780 per kWh)$155.15
Electric service amount 595.83
Gross receipts tax (State tax)15.29
Franchise fee (Reqd local fee)36.84
Taxes and charges 52.13
Regulatory fee (State fee)0.55
Total new charges $648.51
Total amount you owe $1,367.01
METER SUMMARY
Meter reading - Meter KLL2558. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 30592 25382 5210
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 5210 5744 5551
Service days 30 32 32
kWh/day 173 179 173
Amount $648.51 $713.56 $774.74
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
$172.68
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 248.33
Payments received -158.02
Balance before new charges 90.31
Total new charges 82.37
Total amount you owe $172.68
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 49909-59571
Service Address:
1100 PHIPPEN WAITERS RD # PUMP
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
49909-59571 $172.68 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O CITY HALL
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
700 kWh
560 kWh
420 kWh
280 kWh
140 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $90.31 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 248.33
Payments received - Thank you −158.02
Balance before new charges $90.31
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$46.16
Fuel:( $0.029780 per kWh)$16.74
Electric service amount 75.68
Gross receipts tax (State tax)1.94
Franchise fee (Reqd local fee)4.68
Taxes and charges 6.62
Regulatory fee (State fee)0.07
Total new charges $82.37
Total amount you owe $172.68
METER SUMMARY
Meter reading - Meter KJ71604. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 38686 38124 562
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 562 625 4
Service days 30 32 32
kWh/day 18 19 0
Amount $82.37 $90.04 $27.37
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
$56.36
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 112.72
Payments received -84.34
Balance before new charges 28.38
Total new charges 27.98
Total amount you owe $56.36
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 49929-53523
Service Address:
1200 PHIPPEN WAITERS RD
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
49929-53523 $56.36 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
CITY HALL
100 W DANIA BLV
DANAIA FL 33004
ENERGY USAGE HISTORY
30 kWh
24 kWh
18 kWh
12 kWh
6 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $28.38 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 112.72
Payments received - Thank you −84.34
Balance before new charges $28.38
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Minimum base bill charge:$10.92
Non-fuel:( $0.082130 per kWh)$1.47
Fuel:( $0.029780 per kWh)$0.54
Electric service amount 25.71
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 $27.98
Total amount you owe $56.36
METER SUMMARY
Meter reading - Meter ACD7432. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 00185 00167 18
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 18 21 0
Service days 30 32 32
kWh/day 1 1 0
Amount $27.98 $28.10 $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
$26.18
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 89.56
Payments received -56.06
Additional Activity −89.56
Balance before new charges −56.06
Total new charges 82.24
Total amount you owe $26.18
*CORRECTED BILL*
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
*CORRECTED BILL*
For: Feb 8, 2024 to May 9, 2024
Statement Date: Jun 21, 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 $26.18 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5 kWh
4 kWh
3 kWh
2 kWh
1 kWh
0 kWh
J F F F M M M A A A M M M2024 2024
KEEP IN MIND
· Payment received after October 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· This bill is for multiple (3) billing periods.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 55113-16357
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 89.56
Payment received - Thank you −56.06
Additional activity
Credit −89.56
Balance before new charges −$56.06
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Electric service amount 75.32
Gross receipts tax (State tax)1.93
Franchise fee (Reqd local fee)4.66
Taxes and charges 6.59
Late payment charge 0.27
Regulatory fee (State fee)0.06
Total new charges $82.24
Total amount you owe $26.18
*CORRECTED BILL*
METER SUMMARY
Multiple-month usage
Meter no. KI90174 Next meter reading Jun 10, 2024
Total kWh 7
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
ECARCustomer Name:Account Number:FPL.com Page 1
CITY OF DANIA BEACH 55113-16357
ADJUSTMENT BREAKDOWN - MULTIPLE BILLING PERIODS
Reason CORRECTED BILL BASED ON ACTUAL METER READING
Messages
· Your previous bill was based on an estimated meter reading. Based on an
actual meter reading, a credit has been applied to this bill. Have questions
about this bill? Call 1-888-738-1866.
ADJUSTMENT DETAILS
ORIGINAL BILL ADJUSTED BILL
Rate Schedule GS-1 GS-1
Service From Feb 08 2024 Feb 08 2024
Service To Mar 08 2024 Mar 08 2024
Service Days 29 29
On-Call Credit Days
kWh Reading 2034 2037
Demand Reading 0.00 0.00
On-peak kWh Reading
On-peak Demand Rdg 0.00 0.00
Total kWh Used 0 3
Demand Used 0 0
On-peak kWh Used 0 0
On-peak Demand 0 0
Off-peak kWh Used 0 0
Average kWh per Day 0 0
Service Amount 25.00 25.15
FPL SolarTogethr Chg 0.00 0.00
FPL SolarTogethr Cr 0.00 0.00
On Call Credit 0.00 0.00
Storm Charge 0.00 0.00
Non-Std Mtr Enroll
Non-Std Mtr Surchg
Fixed Rate differential 0.00 0.00
Gross receipts tax 0.64 0.65
Regulatory Assessment
Fee
0.02 0.02
Franchise Charge 1.55 1.56
Utility Tax
Florida Sales Tax
Disc Sales Surtax
VSP Solar Charge
Prev On Call Credit
Transformer Credit
Curtailment/CDR Cr
Access Charge
Usage Charge
Admin Charge
Taxable Adjustment
Facility Rental
FR FL Sales Tax
FR Disc Sales Surtax
Rev Difference
Care To Share donation
Total Amount 27.21 27.38
Difference 0.00
ECARCustomer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 55113-16357
ADJUSTMENT DETAILS
ORIGINAL BILL ADJUSTED BILL
Rate Schedule GS-1 GS-1
Service From Mar 08 2024 Mar 08 2024
Service To Apr 09 2024 Apr 09 2024
Service Days 32 32
On-Call Credit Days
kWh Reading 2066 2039
Demand Reading 0.00 0.00
On-peak kWh Reading
On-peak Demand Rdg 0.00 0.00
Total kWh Used 32 2
Demand Used 0 0
On-peak kWh Used 0 0
On-peak Demand 0 0
Off-peak kWh Used 0 0
Average kWh per Day 1 0
Service Amount 26.51 25.09
FPL SolarTogethr Chg 0.00 0.00
FPL SolarTogethr Cr 0.00 0.00
On Call Credit 0.00 0.00
Storm Charge 0.00 0.00
Non-Std Mtr Enroll
Non-Std Mtr Surchg
Fixed Rate differential 0.00 0.00
Gross receipts tax 0.68 0.64
Regulatory Assessment
Fee
0.02 0.02
Franchise Charge 1.64 1.55
Utility Tax
Florida Sales Tax
Disc Sales Surtax
VSP Solar Charge
Prev On Call Credit
Transformer Credit
Curtailment/CDR Cr
Access Charge
Usage Charge
Admin Charge
Taxable Adjustment
Facility Rental
FR FL Sales Tax
FR Disc Sales Surtax
Rev Difference
Care To Share donation
Total Amount 28.85 27.30
Difference 0.00
ADJUSTMENT DETAILS
ORIGINAL BILL ADJUSTED BILL
Rate Schedule GS-1 GS-1
Service From Apr 09 2024 Apr 09 2024
Service To May 09 2024 May 09 2024
Service Days 30 30
On-Call Credit Days
kWh Reading 2212 2041
Demand Reading 0.00 0.00
On-peak kWh Reading
On-peak Demand Rdg 0.00 0.00
Total kWh Used 146 2
Demand Used 0 0
On-peak kWh Used 0 0
On-peak Demand 0 0
Off-peak kWh Used 0 0
Average kWh per Day 5 0
Service Amount 30.78 25.08
FPL SolarTogethr Chg 0.00 0.00
FPL SolarTogethr Cr 0.00 0.00
On Call Credit 0.00 0.00
Storm Charge 0.00 0.00
Non-Std Mtr Enroll
Non-Std Mtr Surchg
Fixed Rate differential 0.00 0.00
Gross receipts tax 0.79 0.64
Regulatory Assessment
Fee
0.03 0.02
Franchise Charge 1.90 1.55
Utility Tax
Florida Sales Tax
Disc Sales Surtax
VSP Solar Charge
Prev On Call Credit
Transformer Credit
Curtailment/CDR Cr
Access Charge
Usage Charge
Admin Charge
Taxable Adjustment
Facility Rental
FR FL Sales Tax
FR Disc Sales Surtax
Rev Difference
Care To Share donation
Total Amount 33.50 27.29
Difference 0.00
CURRENT BILL
$53.39
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 26.18
Balance before new charges 26.18
Total new charges 27.21
Total amount you owe $53.39
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: May 9, 2024 to Jun 10, 2024 (32 days)
Statement Date: Jun 25, 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 $53.39 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5 kWh
4 kWh
3 kWh
2 kWh
1 kWh
0 kWh
F M M M A A A M M M J J J2024 2024
KEEP IN MIND
· Payment received after October 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 55113-16357
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 26.18
Balance before new charges $26.18
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Minimum base bill charge:$12.22
Non-fuel energy charge:
$0.082130 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 $53.39
METER SUMMARY
Meter reading - Meter KI90174. Next meter reading Jul 10, 2024.
Usage Type Current -Previous =Usage
kWh used 02041 02041 0
ENERGY USAGE COMPARISON
This Month Last Month
Service to Jun 10, 2024 May 9, 2024
kWh Used 0 2
Service days 32 30
kWh/day 0 0
Amount $27.21 $27.29
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
$92.03
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 53.39
Balance before new charges 53.39
Total new charges 38.64
Total amount you owe $92.03
*ESTIMATED BILL*
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
*ESTIMATED BILL*
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 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 $92.03 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
250 kWh
200 kWh
150 kWh
100 kWh
50 kWh
0 kWh
M A A A M M M J J J J J J2024 2024
KEEP IN MIND
· Payment received after October 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 55113-16357
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 53.39
Balance before new charges $53.39
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$16.67
Fuel:( $0.029780 per kWh)$6.05
Electric service amount 35.50
Gross receipts tax (State tax)0.91
Franchise fee (Reqd local fee)2.20
Taxes and charges 3.11
Regulatory fee (State fee)0.03
Total new charges $38.64
Total amount you owe $92.03
*ESTIMATED BILL*
METER SUMMARY
Meter reading - Meter KI90174. Next meter reading Aug 8, 2024.
Usage Type Estimated -Previous =Usage
kWh used 02244 02041 203
ENERGY USAGE COMPARISON
This Month Last Month
Service to Jul 10, 2024 Jun 10, 2024
kWh Used 203 0
Service days 30 32
kWh/day 7 0
Amount $38.64 $27.21
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
· 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
$160.78
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 345.48
Payments received -236.38
Balance before new charges 109.10
Total new charges 51.68
Total amount you owe $160.78
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 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 $160.78 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
950 kWh
760 kWh
570 kWh
380 kWh
190 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $109.10 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 345.48
Payments received - Thank you −236.38
Balance before new charges $109.10
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$25.47
Fuel:( $0.029780 per kWh)$9.23
Electric service amount 47.48
Gross receipts tax (State tax)1.22
Franchise fee (Reqd local fee)2.94
Taxes and charges 4.16
Regulatory fee (State fee)0.04
Total new charges $51.68
Total amount you owe $160.78
METER SUMMARY
Meter reading - Meter AED7769. Next meter reading Aug 8, 2024.
Usage Type Current -Previous =Usage
kWh used 22965 22655 310
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 310 776 852
Service days 30 32 32
kWh/day 10 24 27
Amount $51.68 $108.43 $130.57
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,092.42
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,860.53
Payments received -1,727.51
Balance before new charges 133.02
Total new charges 959.40
Total amount you owe $1,092.42
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 11, 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 $1,092.42 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
3,050 kWh
2,440 kWh
1,830 kWh
1,220 kWh
610 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $133.02 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,860.53
Payments received - Thank you −1,727.51
Balance before new charges $133.02
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$71.90
Fuel:( $0.029780 per kWh)$76.15
Demand:($13.02 per KW)$637.98
Electric service amount 816.24
Gross receipts tax (State tax)20.94
Franchise fee (Reqd local fee)50.47
Taxes and charges 71.41
Regulatory fee (State fee)0.75
Total new charges $888.40
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 $1,092.42
METER SUMMARY
Meter reading - Meter SN88527. Next meter reading Aug 8, 2024.
Usage Type Current -Previous =Usage
kWh used 30301 27744 2557
Demand KW 49
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 2557 110 1688
Service days 30 32 32
kWh/day 85 3 52
Amount $888.40 $54.00 $853.84
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
$1,776.08
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 2,502.99
Payments received -1,560.32
Balance before new charges 942.67
Total new charges 833.41
Total amount you owe $1,776.08
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 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 $1,776.08 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
11,100 kWh
8,880 kWh
6,660 kWh
4,440 kWh
2,220 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $942.67 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 2,502.99
Payments received - Thank you −1,560.32
Balance before new charges $942.67
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$249.70
Fuel:( $0.029780 per kWh)$264.45
Demand:($13.02 per KW)$221.34
Electric service amount 765.70
Gross receipts tax (State tax)19.65
Franchise fee (Reqd local fee)47.35
Taxes and charges 67.00
Regulatory fee (State fee)0.71
Total new charges $833.41
Total amount you owe $1,776.08
METER SUMMARY
Meter reading - Meter KT58793. Next meter reading Aug 8, 2024.
Usage Type Current -Previous x Const =Usage
kWh used 06554 06480 120 8880
Demand KW .14 120.00 17
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 8880 10080 6720
Service days 30 32 32
kWh/day 296 315 210
Amount $833.41 $937.37 $926.96
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
$478.64
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 629.45
Payments received -428.31
Balance before new charges 201.14
Total new charges 277.50
Total amount you owe $478.64
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 62624-58257
Service Address:
100 NW 8TH AVE #STAND
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
62624-58257 $478.64 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
2,400 kWh
1,920 kWh
1,440 kWh
960 kWh
480 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $201.14 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 629.45
Payments received - Thank you −428.31
Balance before new charges $201.14
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$177.73
Fuel:( $0.029780 per kWh)$64.44
Electric service amount 254.95
Gross receipts tax (State tax)6.54
Franchise fee (Reqd local fee)15.77
Taxes and charges 22.31
Regulatory fee (State fee)0.24
Total new charges $277.50
Total amount you owe $478.64
METER SUMMARY
Meter reading - Meter ACD1416. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 25912 23748 2164
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 2164 1524 1374
Service days 30 32 32
kWh/day 72 48 43
Amount $277.50 $199.53 $202.12
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$292.66
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 2,169.69
Payments received -2,017.77
Balance before new charges 151.92
Total new charges 140.74
Total amount you owe $292.66
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 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 $292.66 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
11,600 kWh
9,280 kWh
6,960 kWh
4,640 kWh
2,320 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $151.92 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 2,169.69
Payments received - Thank you −2,017.77
Balance before new charges $151.92
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 $292.66
METER SUMMARY
Meter reading - Meter ST38290. Next meter reading Aug 8, 2024.
Usage Type Current -Previous x Const =Usage
kWh used 03380 03374 60 360
Demand KW 1
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 360 360 420
Service days 30 32 32
kWh/day 12 11 13
Amount $69.74 $69.74 $76.43
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$54.69
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 109.11
Payments received -81.63
Balance before new charges 27.48
Total new charges 27.21
Total amount you owe $54.69
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 62926-58660
Service Address:
951 NW 10 ST #IRR PUMP
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
62926-58660 $54.69 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O DANIA FL 33004
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5 kWh
4 kWh
3 kWh
2 kWh
1 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $27.48 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 109.11
Payments received - Thank you −81.63
Balance before new charges $27.48
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 $54.69
METER SUMMARY
Meter reading - Meter ACD8555. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 00000 00000 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 0 0 0
Service days 30 32 32
kWh/day 0 0 0
Amount $27.21 $27.21 $27.13
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$60.73
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 119.70
Payments received -88.07
Balance before new charges 31.63
Total new charges 29.10
Total amount you owe $60.73
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 62936-56697
Service Address:
900 NW 10 ST #LIGHTS
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
62936-56697 $60.73 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
120 kWh
96 kWh
72 kWh
48 kWh
24 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $31.63 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 119.70
Payments received - Thank you −88.07
Balance before new charges $31.63
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Minimum base bill charge:$9.04
Non-fuel:( $0.082130 per kWh)$3.61
Fuel:( $0.029780 per kWh)$1.31
Electric service amount 26.74
Gross receipts tax (State tax)0.69
Franchise fee (Reqd local fee)1.65
Taxes and charges 2.34
Regulatory fee (State fee)0.02
Total new charges $29.10
Total amount you owe $60.73
METER SUMMARY
Meter reading - Meter ACD5956. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 01732 01688 44
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 44 96 46
Service days 30 32 32
kWh/day 1 3 1
Amount $29.10 $31.35 $29.86
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a 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
$24.83
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 50.60
Payments received -38.12
Balance before new charges 12.48
Total new charges 12.35
Total amount you owe $24.83
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 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 $24.83 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
30 kWh
24 kWh
18 kWh
12 kWh
6 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Payments received after October 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
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 50.60
Payments received - Thank you −38.12
Balance before new charges $12.48
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 $24.83
** 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 Aug 8, 2024.
Usage Type Usage
Total kWh used 29
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 29 29 29
Service days 30 32 32
kWh/day 1 1 1
Amount $12.35 $12.35 $13.81
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a 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
$154.00
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 319.51
Payments received -242.08
Balance before new charges 77.43
Total new charges 76.57
Total amount you owe $154.00
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 67178-60578
Service Address:
100 NW 8TH AVE #STAND OL
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
67178-60578 $154.00 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
400 kWh
320 kWh
240 kWh
160 kWh
80 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $77.43 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 319.51
Payments received - Thank you −242.08
Balance before new charges $77.43
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 $154.00
** 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 Aug 9, 2024.
Usage Type Usage
Total kWh used 352
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 352 352 352
Service days 30 32 32
kWh/day 12 11 11
Amount $76.57 $76.57 $93.54
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
$150.05
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 333.66
Payments received -256.23
Balance before new charges 77.43
Total new charges 72.62
Total amount you owe $150.05
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 69593-35123
Service Address:
1000 N FEDERAL HWY #SIGN
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
69593-35123 $150.05 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
750 kWh
600 kWh
450 kWh
300 kWh
150 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $77.43 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 333.66
Payments received - Thank you −256.23
Balance before new charges $77.43
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$40.32
Fuel:( $0.029780 per kWh)$14.62
Electric service amount 67.72
Gross receipts tax (State tax)1.74
Franchise fee (Reqd local fee)3.10
Taxes and charges 4.84
Regulatory fee (State fee)0.06
Total new charges $72.62
Total amount you owe $150.05
METER SUMMARY
Meter reading - Meter AC58673. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 42956 42465 491
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 491 523 652
Service days 30 32 32
kWh/day 16 16 20
Amount $72.62 $76.45 $101.91
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$85,744.20
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 116,643.21
Payments received -59,480.41
Balance before new charges 57,162.80
Total new charges 28,581.40
Total amount you owe $85,744.20
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 4, 2024 to Jul 3, 2024 (29 days)
Statement Date: Jul 3, 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 $85,744.20 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O CITY HALL
PO BOX 1708
DANIA FL 33004-1708
ENERGY USAGE HISTORY
103,150 kWh
82,520 kWh
61,890 kWh
41,260 kWh
20,630 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $28,581.40 of this bill is past due. If payment has been
made, we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 116,643.21
Payment received - Thank you −59,480.41
Balance before new charges $57,162.80
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 $85,744.20
METER SUMMARY
Next bill date Aug 2, 2024.
Usage Type Usage
Total kWh used 93767
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 3, 2024 Jun 4, 2024 Jul 5, 2023
kWh Used 93767 93767 93727
Service days 29 33 33
kWh/day 3233 2841 2840
Amount $28,581.40 $28,581.40 $29,706.46
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.
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: 06-04-2024 to 07-03-2024 (29 days)
kWh/Day: 3,233
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
FPL.com Page 1Customer Name:
CITY OF DANIA BEACH
Detail of Rate Schedule Charges for Street Lights
CITY OF DANIA BEACH
C/O CITY HALL
PO BOX 1708
DANIA FL 33004-1708
Account Number:
74042-50974
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
ESLA
Customer Name:
CITY OF DANIA BEACH
Component Code Watts Lumens Owner/
Maint *Quantity Rate/Unit kWh Used Amount
Non-energy
Fixtures 9.600000 604.80
Maintenance 1.460000 91.98
C700307 259 27874 F 25 2,275
Energy 3.200000 80.00
Non-energy
Fixtures 9.600000 240.00
Maintenance 1.460000 36.50
C700602 26 3300 F 409 3,681
Energy 0.400000 163.60
Non-energy
Fixtures 6.600000 2,699.40
Maintenance 1.460000 597.14
C700613 144 2700 F 1 50
Energy 1.800000 1.80
Non-energy
Fixtures 12.600000 12.60
Maintenance 1.460000 1.46
C700627 144 5300 F 12 600
Energy 1.800000 21.60
Non-energy
Fixtures 12.600000 151.20
Maintenance 1.460000 17.52
C863210 38 2500 F 95 1,235
Energy 0.400000 38.00
Non-energy
Fixtures 6.600000 627.00
Maintenance 1.460000 138.70
F600222 59 7500 F 2 40
Account Number:
74042-50974
For: 06-04-2024 to 07-03-2024 (29 days)
kWh/Day: 3,233
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
FPL.com Page 2
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
ESLA
Customer Name:
CITY OF DANIA BEACH
Component Code Watts Lumens Owner/
Maint *Quantity Rate/Unit kWh Used Amount
Energy 0.600000 1.20
Non-energy
Fixtures 4.500000 9.00
Maintenance 1.460000 2.92
F700305 76 8653 F 94 2,444
Energy 0.800000 75.20
Non-energy
Fixtures 4.500000 423.00
Maintenance 1.460000 137.24
F700307 259 27874 F 4 364
Energy 3.200000 12.80
Non-energy
Fixtures 7.500000 30.00
Maintenance 1.460000 5.84
F700308 268 32329 F 2 188
Energy 3.200000 6.40
Non-energy
Fixtures 10.500000 21.00
Maintenance 1.460000 2.92
HPS0070 70 6300 F 30 870
Energy 1.000000 30.00
Non-energy
Fixtures 5.340000 160.20
Maintenance 2.180000 65.40
HPS0100 100 9500 F 31 1,271
Energy 1.410000 43.71
Non-energy
Fixtures 4.960000 153.76
Maintenance 2.190000 67.89
HPS0150 150 16000 F 51 3,060
Energy 2.060000 105.06
Non-energy
Fixtures 5.110000 260.61
Maintenance 2.220000 113.22
HPS0200 200 22000 F 103 9,064
Energy 3.020000 311.06
Non-energy
Fixtures 7.750000 798.25
Maintenance 2.830000 291.49
Account Number:
74042-50974
For: 06-04-2024 to 07-03-2024 (29 days)
kWh/Day: 3,233
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
FPL.com Page 3
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
ESLA
Customer Name:
CITY OF DANIA BEACH
Component Code Watts Lumens Owner/
Maint *Quantity Rate/Unit kWh Used Amount
HPS0400 400 50000 F 7 1,176
Energy 5.770000 40.39
Non-energy
Fixtures 7.830000 54.81
Maintenance 2.820000 19.74
HPS0250 250 27500 R 3 348
Energy 3.990000 11.97
Non-energy
Relamp 3.070000 9.21
HPS0400 400 50000 R 37 6,216
Energy 5.770000 213.49
Non-energy
Relamp 2.830000 104.71
PMC0001 308
Non-energy
Fixtures 8.200000 2,525.60
PMW0001 377
Non-energy
Fixtures 5.990000 2,258.23
UCNP 13,456
Non-energy
Maintenance 0.049020 659.61
UCUP 408
Non-energy
Maintenance 0.119740 48.85
Account Number:
74042-50974
For: 06-04-2024 to 07-03-2024 (29 days)
kWh/Day: 3,233
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
FPL.com Page 4
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
ESLA
Customer Name:
CITY OF DANIA BEACH
Component Code Watts Lumens Owner/
Maint *Quantity Rate/Unit kWh Used Amount
Energy sub total 3,185.04
Non-energy sub total 20,768.34
Sub total 93,767 23,953.38
Energy conservation cost recovery 35.63
Capacity payment recovery charge 12.19
Environmental cost recovery charge 43.13
Transition rider credit −291.62
Storm protection recovery charge 369.44
Fuel charge 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: 06-04-2024 to 07-03-2024 (29 days)
kWh/Day: 3,233
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
FPL.com Page 5
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
ESLA
CURRENT BILL
$55.42
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 111.39
Payments received -83.52
Balance before new charges 27.87
Total new charges 27.55
Total amount you owe $55.42
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 2024
Account Number: 74309-73243
Service Address:
106 N BEACH RD
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
74309-73243 $55.42 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
20 kWh
16 kWh
12 kWh
8 kWh
4 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $27.87 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 74309-73243
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 111.39
Payments received - Thank you −83.52
Balance before new charges $27.87
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Minimum base bill charge:$11.64
Non-fuel:( $0.082130 per kWh)$0.65
Fuel:( $0.029780 per kWh)$0.24
Electric service amount 25.31
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 $27.55
Total amount you owe $55.42
METER SUMMARY
Meter reading - Meter KE82004. Next meter reading Aug 8, 2024.
Usage Type Current -Previous =Usage
kWh used 02700 02692 8
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 8 9 0
Service days 30 32 32
kWh/day 0 0 0
Amount $27.55 $27.59 $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
$2,902.16
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 5,201.45
Payments received -3,680.82
Balance before new charges 1,520.63
Total new charges 1,381.53
Total amount you owe $2,902.16
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 75296-61378
Service Address:
1201 STIRLING RD #PSAB
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
75296-61378 $2,902.16 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
20,100 kWh
16,080 kWh
12,060 kWh
8,040 kWh
4,020 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $1,520.63 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 75296-61378
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 5,201.45
Payments received - Thank you −3,680.82
Balance before new charges $1,520.63
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$393.11
Fuel:( $0.029780 per kWh)$416.32
Demand:($13.02 per KW)$429.66
Electric service amount 1,269.30
Gross receipts tax (State tax)32.57
Franchise fee (Reqd local fee)78.49
Taxes and charges 111.06
Regulatory fee (State fee)1.17
Total new charges $1,381.53
Total amount you owe $2,902.16
METER SUMMARY
Meter reading - Meter KU38133. Next meter reading Aug 9, 2024.
Usage Type Current -Previous x Const =Usage
kWh used 29237 29004 60 13980
Demand KW .55 60.00 33
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 13980 15540 18240
Service days 30 32 32
kWh/day 466 485 570
Amount $1,381.53 $1,508.20 $1,822.90
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$601.84
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,129.78
Payments received -809.72
Balance before new charges 320.06*
Total new charges 281.78
Total amount you owe $601.84
*This $320.06 is PAST DUE -- PLEASE PAY IMMEDIATELY
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 75615-78464
Service Address:
1200 NW 1ST ST
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY,
Here's what you owe for this billing period.
E001
75615-78464 $601.84 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
DANIA BEACH COMMUNITY
REDEVELOPMENT AGENCY
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
ENERGY USAGE HISTORY
2,350 kWh
1,880 kWh
1,410 kWh
940 kWh
470 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Payments received after August 07, 2024 are considered late; a late payment
charge, the greater of $5.00 or 1.5% of your past due balance will apply.
Your account may also be billed a deposit adjustment.
E001Customer Name:Account Number:FPL.com Page 2
DANIA BEACH
COMMUNITY
REDEVELOPMENT
AGENCY
75615-78464
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,129.78
Payments received - Thank you −809.72
Balance before new charges $320.06 *
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$154.17
Fuel:( $0.029780 per kWh)$55.90
Electric service amount 222.85
Gross receipts tax (State tax)5.72
Franchise fee (Reqd local fee)13.78
Utility tax (Local tax)19.94
Florida sales tax (State tax)16.86
County sales tax (Local tax)2.42
Taxes and charges 58.72
Regulatory fee (State fee)0.21
Total new charges $281.78
Total amount you owe $601.84
*This $320.06 is PAST DUE -- PLEASE PAY IMMEDIATELY
METER SUMMARY
Meter reading - Meter ACD1767. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 98747 96870 1877
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 1877 2061 1978
Service days 30 32 32
kWh/day 63 64 62
Amount $281.78 $307.76 $331.18
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$6,205.11
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 12,698.75
Payments received -8,287.17
Balance before new charges 4,411.58
Total new charges 1,793.53
Total amount you owe $6,205.11
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 3, 2024 to Jul 2, 2024 (29 days)
Statement Date: Jul 2, 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 $6,205.11 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
C/O TANIA STEVENS
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
ENERGY USAGE HISTORY
53,250 kWh
42,600 kWh
31,950 kWh
21,300 kWh
10,650 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $2,513.68 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 12,698.75
Payment received - Thank you −8,287.17
Balance before new charges $4,411.58
New Charges
Rate: HLFT-1 HIGH LOAD FACTOR DEMAND TIME OF USE
Electric service amount **1,647.83
Gross receipts tax (State tax)42.28
Franchise fee (Reqd local fee)101.90
Taxes and charges 144.18
Regulatory fee (State fee)1.52
Total new charges $1,793.53
Total amount you owe $6,205.11
** 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 Aug 1, 2024.
Usage Type Current -Previous =Usage
Total kWh used 66873 49676 17197
On-Peak kWh used 49688 44975 4713
Off-peak kWh used 12484
On-peak demand 43.52 44
Maximum demand 45
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 2, 2024 Jun 3, 2024 Jul 3, 2023
kWh Used 17197 20554 20526
Service days 29 33 32
kWh/day 593 622 641
Amount $1,793.53 $1,897.90 $2,069.20
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$19,729.36
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 40,681.91
Payments received -30,474.51
Balance before new charges 10,207.40
Total new charges 9,521.96
Total amount you owe $19,729.36
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 78869-61130
Service Address:
1201 STIRLING RD #HSPS
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
78869-61130 $19,729.36 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
134,650 kWh
107,720 kWh
80,790 kWh
53,860 kWh
26,930 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $10,207.40 of this bill is past due. If payment has been
made, we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 40,681.91
Payments received - Thank you −30,474.51
Balance before new charges $10,207.40
New Charges
Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE
Electric service amount **8,748.43
Gross receipts tax (State tax)224.48
Franchise fee (Reqd local fee)540.98
Taxes and charges 765.46
Regulatory fee (State fee)8.07
Total new charges $9,521.96
Total amount you owe $19,729.36
** 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 Aug 9, 2024.
Usage Type Current -Previous x Const =Usage
Total kWh used 07488 06572 120 109920
On-Peak kWh used 27286 27040 120 29520
Off-peak kWh used 80400
On-peak demand 1.56 120.00 187
Maximum demand 227
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 109920 122400 114120
Service days 30 32 32
kWh/day 3664 3825 3566
Amount $9,521.96 $10,100.56 $10,658.73
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
$57.68
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 116.26
Payments received -87.25
Balance before new charges 29.01
Total new charges 28.67
Total amount you owe $57.68
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 82314-31431
Service Address:
803 NW 1ST ST #PKGLTLGTS
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
82314-31431 $57.68 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
PO BOX 1708
DANIA FL 33004-1708
ENERGY USAGE HISTORY
200 kWh
160 kWh
120 kWh
80 kWh
40 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $29.01 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 116.26
Payments received - Thank you −87.25
Balance before new charges $29.01
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 $57.68
METER SUMMARY
Meter reading - Meter ACD7830. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 06623 06589 34
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 34 35 155
Service days 30 32 32
kWh/day 1 1 5
Amount $28.67 $28.71 $36.29
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
$1,224.17
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 2,587.40
Payments received -1,965.06
Balance before new charges 622.34
Total new charges 601.83
Total amount you owe $1,224.17
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 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 $1,224.17 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
2,050 kWh
1,640 kWh
1,230 kWh
820 kWh
410 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $622.34 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 2,587.40
Payments received - Thank you −1,965.06
Balance before new charges $622.34
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$26.23
Fuel:( $0.029780 per kWh)$27.78
Demand:($13.02 per KW)$468.72
Electric service amount 552.94
Gross receipts tax (State tax)14.19
Franchise fee (Reqd local fee)34.19
Taxes and charges 48.38
Regulatory fee (State fee)0.51
Total new charges $601.83
Total amount you owe $1,224.17
METER SUMMARY
Meter reading - Meter KEL4829. Next meter reading Aug 8, 2024.
Usage Type Current -Previous =Usage
kWh used 07153 06220 933
Demand KW 36.38 36
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 933 1149 844
Service days 30 32 32
kWh/day 31 35 26
Amount $601.83 $615.46 $450.04
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$378.39
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,349.05
Payments received -1,158.11
Balance before new charges 190.94
Total new charges 187.45
Total amount you owe $378.39
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 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 $378.39 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
2,150 kWh
1,720 kWh
1,290 kWh
860 kWh
430 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $190.94 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,349.05
Payments received - Thank you −1,158.11
Balance before new charges $190.94
New Charges
Rate: OS-2 SPORTS FIELD SERVICE
Electric service amount **155.41
Gross receipts tax (State tax)3.99
Franchise fee (Reqd local fee)9.61
Taxes and charges 13.60
Facilities rental 18.28
Regulatory fee (State fee)0.16
Total new charges $187.45
Total amount you owe $378.39
** 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 Aug 8, 2024.
Usage Type Current -Previous =Usage
kWh used 73469 73469 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 0 0 92
Service days 30 32 32
kWh/day 0 0 3
Amount $169.15 $169.15 $183.61
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
$3,009.40
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 4,658.19
Payments received -3,500.99
Balance before new charges 1,157.20
Total new charges 1,852.20
Total amount you owe $3,009.40
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 83534-55572
Service Address:
128 NW 10 CT # LS7
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
83534-55572 $3,009.40 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
16,200 kWh
12,960 kWh
9,720 kWh
6,480 kWh
3,240 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $1,157.20 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 4,658.19
Payments received - Thank you −3,500.99
Balance before new charges $1,157.20
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:$30.21
Non-fuel:( $0.028120 per kWh)$413.36
Fuel:( $0.029780 per kWh)$437.77
Demand:($13.02 per KW)$755.16
Electric service amount 1,636.50
Gross receipts tax (State tax)41.99
Franchise fee (Reqd local fee)101.20
Taxes and charges 143.19
Regulatory fee (State fee)1.51
Total new charges $1,781.20
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 $3,009.40
METER SUMMARY
Meter reading - Meter ST38676. Next meter reading Aug 9, 2024.
Usage Type Current -Previous x Const =Usage
kWh used 04359 04114 60 14700
Demand KW 58
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 14700 8580 9900
Service days 30 32 32
kWh/day 490 268 309
Amount $1,781.20 $1,069.59 $1,059.25
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$58.58
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 113.26
Payments received -83.35
Balance before new charges 29.91
Total new charges 28.67
Total amount you owe $58.58
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 83594-58521
Service Address:
120 NW 10 CT
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
83594-58521 $58.58 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
110 kWh
88 kWh
66 kWh
44 kWh
22 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $29.91 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 113.26
Payments received - Thank you −83.35
Balance before new charges $29.91
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 $58.58
METER SUMMARY
Meter reading - Meter ACD6938. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 07479 07445 34
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 34 56 91
Service days 30 32 32
kWh/day 1 2 3
Amount $28.67 $29.63 $32.51
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$245.51
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 728.20
Payments received -622.66
Balance before new charges 105.54
Total new charges 139.97
Total amount you owe $245.51
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 83671-08357
Service Address:
1855 GRIFFIN RD #LS 10
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
83671-08357 $245.51 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
1855 GRIFFIN RD # LS10
DANIA FL 33004-2200
ENERGY USAGE HISTORY
1,150 kWh
920 kWh
690 kWh
460 kWh
230 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $105.54 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 728.20
Payments received - Thank you −622.66
Balance before new charges $105.54
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$85.00
Fuel:( $0.029780 per kWh)$30.82
Electric service amount 128.60
Gross receipts tax (State tax)3.30
Franchise fee (Reqd local fee)7.95
Taxes and charges 11.25
Regulatory fee (State fee)0.12
Total new charges $139.97
Total amount you owe $245.51
METER SUMMARY
Meter reading - Meter KJJ8920. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 30436 29401 1035
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 1035 731 891
Service days 30 32 32
kWh/day 34 22 27
Amount $139.97 $102.95 $151.43
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a 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
$37.59
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 52.84
Payments received -27.78
Balance before new charges 25.06
Total new charges 12.53
Total amount you owe $37.59
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 3, 2024 to Jul 2, 2024 (29 days)
Statement Date: Jul 2, 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 $37.59 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
90 kWh
72 kWh
54 kWh
36 kWh
18 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Payment received after October 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
City Of Dania Beach 83822-11186
Download the app
Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
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 52.84
Payment received - Thank you −27.78
Balance before new charges $25.06
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 $37.59
** 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 Aug 1, 2024.
Usage Type Usage
Total kWh used 77
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 2, 2024 Jun 3, 2024 Jul 3, 2023
kWh Used 77 77 77
Service days 29 33 32
kWh/day 3 2 2
Amount $12.53 $12.53 $16.29
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
$437.73
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 2,286.40
Payments received -2,031.80
Balance before new charges 254.60
Total new charges 183.13
Total amount you owe $437.73
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 83824-57524
Service Address:
120 NW 10 CT
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA,
Here's what you owe for this billing period.
E001
83824-57524 $437.73 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA
CITY HALL
DANIA FL 33004
ENERGY USAGE HISTORY
4,450 kWh
3,560 kWh
2,670 kWh
1,780 kWh
890 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $254.60 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 2,286.40
Payments received - Thank you −2,031.80
Balance before new charges $254.60
New Charges
Rate: OS-2 SPORTS FIELD SERVICE
Electric service amount **155.41
Gross receipts tax (State tax)3.99
Franchise fee (Reqd local fee)9.61
Taxes and charges 13.60
Facilities rental 13.97
Regulatory fee (State fee)0.15
Total new charges $183.13
Total amount you owe $437.73
** 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 Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 94238 94238 0
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 0 399 1691
Service days 30 32 32
kWh/day 0 12 51
Amount $169.15 $231.82 $465.70
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$20,098.13
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 31,160.80
Payments received -20,664.45
Balance before new charges 10,496.35
Total new charges 9,601.78
Total amount you owe $20,098.13
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 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 $20,098.13 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
130,450 kWh
104,360 kWh
78,270 kWh
52,180 kWh
26,090 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $10,496.35 of this bill is past due. If payment has been
made, we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 31,160.80
Payments received - Thank you −20,664.45
Balance before new charges $10,496.35
New Charges
Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE
Electric service amount **8,821.76
Gross receipts tax (State tax)226.37
Franchise fee (Reqd local fee)545.51
Taxes and charges 771.88
Regulatory fee (State fee)8.14
Total new charges $9,601.78
Total amount you owe $20,098.13
** 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 Aug 8, 2024.
Usage Type Current -Previous x Const =Usage
Total kWh used 35923 35048 120 105000
On-Peak kWh used 10037 09779 120 30960
Off-peak kWh used 74040
On-peak demand 1.72 120.00 206
Maximum demand 208
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 105000 115920 118560
Service days 30 32 32
kWh/day 3500 3622 3705
Amount $9,601.78 $10,440.79 $11,428.64
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
$89.79
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 188.04
Payments received -142.89
Balance before new charges 45.15
Total new charges 44.64
Total amount you owe $89.79
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 10, 2024 to Jul 10, 2024 (30 days)
Statement Date: Jul 10, 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 $89.79 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
300 kWh
240 kWh
180 kWh
120 kWh
60 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $45.15 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 07, 2024 is considered LATE; a late payment
charge of 1% will apply.
· Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
E001Customer Name:Account Number:FPL.com Page 2
CITY OF DANIA BEACH 92733-58607
Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 188.04
Payments received - Thank you −142.89
Balance before new charges $45.15
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 $89.79
** 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 Aug 8, 2024.
Usage Type Usage
Total kWh used 256
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 10, 2024 Jun 10, 2024 Jul 10, 2023
kWh Used 256 256 256
Service days 30 32 32
kWh/day 9 8 8
Amount $44.64 $44.64 $57.10
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
$1,562.24
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,758.57
Payments received -730.11
Balance before new charges 1,028.46
Total new charges 533.78
Total amount you owe $1,562.24
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 3, 2024 to Jul 2, 2024 (29 days)
Statement Date: Jul 2, 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 $1,562.24 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
5,600 kWh
4,480 kWh
3,360 kWh
2,240 kWh
1,120 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $400.40 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,758.57
Payment received - Thank you −730.11
Balance before new charges $1,028.46
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$350.54
Fuel:( $0.029780 per kWh)$127.10
Electric service amount 490.42
Gross receipts tax (State tax)12.58
Franchise fee (Reqd local fee)30.33
Taxes and charges 42.91
Regulatory fee (State fee)0.45
Total new charges $533.78
Total amount you owe $1,562.24
METER SUMMARY
Meter reading - Meter AC03956. Next meter reading Aug 1, 2024.
Usage Type Current -Previous =Usage
kWh used 72113 67845 4268
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 2, 2024 Jun 3, 2024 Jul 3, 2023
kWh Used 4268 5042 4010
Service days 29 33 32
kWh/day 147 153 125
Amount $533.78 $628.06 $563.48
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$1,272.13
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 1,938.63
Payments received -1,194.42
Balance before new charges 744.21
Total new charges 527.92
Total amount you owe $1,272.13
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 11, 2024 to Jul 11, 2024 (30 days)
Statement Date: Jul 11, 2024
Account Number: 96241-18460
Service Address:
230 SW 12TH AVE
DANIA, FL 33004
Customer Service:
Outside Florida:
Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
96241-18460 $1,272.13 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
ENERGY USAGE HISTORY
6,600 kWh
5,280 kWh
3,960 kWh
2,640 kWh
1,320 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $744.21 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 1,938.63
Payments received - Thank you −1,194.42
Balance before new charges $744.21
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Non-fuel:( $0.082130 per kWh)$346.58
Fuel:( $0.029780 per kWh)$125.67
Electric service amount 485.03
Gross receipts tax (State tax)12.45
Franchise fee (Reqd local fee)29.99
Taxes and charges 42.44
Regulatory fee (State fee)0.45
Total new charges $527.92
Total amount you owe $1,272.13
METER SUMMARY
Meter reading - Meter KLL3254. Next meter reading Aug 9, 2024.
Usage Type Current -Previous =Usage
kWh used 87362 83142 4220
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 11, 2024 Jun 11, 2024 Jul 11, 2023
kWh Used 4220 5969 4779
Service days 30 32 32
kWh/day 140 186 149
Amount $527.92 $740.98 $668.92
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
CURRENT BILL
$83.84
TOTAL AMOUNT YOU OWE
Aug 7, 2024
NEW CHARGES DUE BY
BILL SUMMARY
Amount of your last bill 112.20
Payments received -56.24
Balance before new charges 55.96
Total new charges 27.88
Total amount you owe $83.84
(See page 2 for bill details.)
With Florida Public Service Commission approval, FPL will issue a bill credit
next month to reflect the final accounting of past hurricane restoration costs.
Details at FPL.com/Rates.
FPL.com Page 1
Electric Bill Statement
For: Jun 4, 2024 to Jul 3, 2024 (29 days)
Statement Date: Jul 3, 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 $83.84 Aug 7, 2024 $SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA BEACH
100 W BCH BLV
DANIA FL 33004
ENERGY USAGE HISTORY
30 kWh
24 kWh
18 kWh
12 kWh
6 kWh
0 kWh
J A S O N D J F M A M J J2023 2024
KEEP IN MIND
· Did you forget? $27.94 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
· Payment received after October 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
Watch savings add up
Receive a monthly bill credit by allowing FPL
Business On Call® to cycle off your A/C when
necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL
earned top national honors for service
reliability.
FPL.com/Reliability
BILL DETAILS
Amount of your last bill 112.20
Payment received - Thank you −56.24
Balance before new charges $55.96
New Charges
Rate: GST-1 GENERAL SVC NON-DEMAND TOU / BUSINESS
Electric service amount **25.62
Gross receipts tax (State tax)0.66
Franchise fee (Reqd local fee)1.58
Taxes and charges 2.24
Regulatory fee (State fee)0.02
Total new charges $27.88
Total amount you owe $83.84
** Your electric service amount includes the following charges:
Base charge:$12.78
Minimum base bill charge:$11.13
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 Aug 2, 2024.
Usage Type Current -Previous =Usage
Total kWh used 00524 00508 16
On-Peak kWh used 00135 00131 4
Off-peak kWh used 12
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Jul 3, 2024 Jun 4, 2024 Jul 5, 2023
kWh Used 16 19 18
Service days 29 33 33
kWh/day 0 0 0
Amount $27.88 $28.02 $28.19
KEEP IN MIND
· Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
· The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.