HomeMy WebLinkAboutInv# AUG2024FPL - FPL - 08/19/2024•FPL.com Page 1
FPL Summary Bill Statement
Statement Date: Aug 15, 2024
Master Account #: 17071-61087
Total Number of Subordinates: 65
•
CURRENT BILL
$221,818.70 Sep 5, 2024
TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY
(···· ............................ ; - - -I - -............................. ·· .. \
......:SUMMARY BILL :. .: Total kWh 485,462 :
\ Total accounts billed 65 \
: Total accounts not billed O : ·······························································································
For Summary Billing inquiries, please email
SUMB@FPL.com
Please return the coupon below with payment for the Total Amount You Owe.
Customer Service: Summary Bill Coordinator
1-800-226-3545
Report Power Outages:
Outside Florida: Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
. I 27 9011170716108780781812200 .
FPL II,
CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
Make check payable to FPL
in U.S. funds and mail along with
this coupon to:
FPL Summary Bill
P.O. BOX 524013
MIAMI, FL 33152-4013
17071-61087 ) ( $221,818.70 ) ( Sep 5, 2024 $
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Total Paid - $73,832.66
Customer Name:
CITY OF DANIA BEACH
FPL
Account Number:
17071-61087
Intentionally left blank
FPL.com Page 2
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When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically,
your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account
statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money
order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.