HomeMy WebLinkAboutInv# Oct2024FPL - FPL - 10/16/20240
FPL
FPL.com Page 1
Summary Bill Statement
Statement Date: Oct 16, 2024
Master Account #: 17071-61087
Total Number of Subordinates: 64
$77,694.92 Nov 6, 2024
TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY
..............................................................................................
CITY OF DANIA BEACH
SUMMARY BILL
Total kWh 525,366 :
Total accounts billed 64
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.
Ta n i a Digitally signed
by Tania Stevens
Date: 2024.10.22
Stevens 08:07:22-04'00'
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
........................................................................................................................................................................................................... .
0 / 27
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
9011170716108782949677000
Make check payable to FPL
in U.S. funds and mail along with
SUMMARY BILL MASTER this coupon to:
17071-61087
FPL Summary Bill
P.O. BOX 524013
MIAMI, FL 33152-4013
17071-61087 $77,694.92 Nov 6, 2024 $
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2
CITY OF DANIA BEACH 17071-61087
FPL,.
Intentionally left blank
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call° to cycle off your A/C only daylight saving time, change smoke alarm
Download now when necessary. batteries to save lives.
Start saving >
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
0 CITY OF DANIA BEACH 17071-61087
FPL
00550-18501
235 SW 1ST CT # OL
202-110-09
880 /
$19.15
01992-62544
200 SE 5TH AVE #LS 5
KJ47680
2024-10-08
1751 /
$440.81
29
21
02234-54661
631 NE 2ND ST # LS6
SJ88528
2024-10-08
4284 /
$606.72
29
14
02794-18123
1220 NW 10TH ST # WALL
AA15361
202-110-09
366 /
$28.76
29
0
05703-29326
1905 TIGERTAIL BLVD # LS15
SN88478
202-110-09
6 /
$162.51
29
27
06011-26295
599 S FEDERAL HWY # IRR
ACD8198
202-110-08
$27 21
29
O/
07471-54557
2901 SW 52ND ST # BALLFIELD
KLL4255
2024-10-01
1404 /
$886.60
28
54
07481-52584
2901 SW 52ND ST # BPW
KU31193
202-180-01
$27 21
O/
07531-57502
2901 SW 52ND ST #
KC78811
2024-10-01
190 /
$37.04
N BASKETBALL CO
28
0
07541-55539
2900 SW 52ND ST # SOCCER
KN68310
202-180-01
1 18 /
$54.49
07551-53566
2901 SW 52ND ST # OL
202-110-09
1608 /
$25.49
09702-57515
495 TAYLOR LN # LS12
SN88486
2024-10-09
397 /
$132.36
29
15
09860-17234
434 SE 3RD TER #PUMP
KN46905
2024-10-08
5261 /
$902.94
29
38
10708-66452
800 NW 2ND ST
KCJ4317
2024-10-09
8379 /
$858.53
29
21
18630-57590
116 W DANIA BEACH BLVD
AC97190
202-110-09
29506 /
$373.98
19577-56503
W DIXIE CRSSVR #CEMETERY
AC09306
202-110-09
3800 /
$60.21
19587-54531
300 W DIXIE HWY
KJ37966
202-110-09
2805 /
$48.63
23433-62451
100 W DANIA BEACH
KNJ8374
2O24-10-09
13496 /
$1,308.53
BLVD #GARAGE
29
30
27785-15128
5440 RAVENSWOOD RD #IRR
KJ62786
202-110-09
1901 /
$37.18
29082-54531
1700 NE 7TH AVE # LS11
SN88487
2024-10-09
6499 /
$1,093.31
29
42
29634-25166
300 NE 2ND ST # JR REC CT
KJL7051
2024-10-08
7158 /
$809 92
29
23
30507-57602
1151 SE 5TH CT # LS-4
SJ88488
2024-10-08
1707 /
$608.25
29
28
32275-56614
50 SE 2ND AVE # LS 1
ST38232
2024-10-08
16380 /
$2,028.93
29
63
34681-37470
206 SW 1 ST AVE # PARK
AC09337
202-110-09
$27 21
29
O/
34854-42168
300 NE 2ND ST # PARK LTS
ACD4012
202-110-08
6403 /
$92 23
Customer Name: Account Number: FPL.com Page 4
0 CITY OF DANIA BEACH 17071-61087
FPL
36838-26311
279 N BRYAN RD # LS-17
KN52041
202-110-09
2506 /
$45.09
38600-56542
100 W DANIA BEACH
KU30441
2O24-10-09
27840 /
$2,921.06
BLVD #POLICE DEPT
29
80
39978-40511
300 N BEACH RD #C
KL87259
2024-10-08
2317 /
$296.11
HSE-PIER-PRK LIGHTS
29
0
43965-11000
151 SW 18TH CT # LS 16
SJ88479
2024-10-09
2377 /
$664.66
29
29
44225-67430
102 W DANIA BEACH BLVD # A
AC04327
202-110-09
5904 /
$86.25
44452-56607
400 SE 2ND AVE # LS 2
ST38233
2024-10-08
11400 /
$1,346.64
29
37
45043-43023
300 N BEACH RD # LS 14
SC88219
202-110-08
108 /
$102.87
29
1
48600-12451
100 W DANIA BEACH BLVD #B
KLL2558
202-110-09
51700 /
$643.66
49909-59571
1100 PHIPPEN
KJ71604
2024-10-09
624/
$89 92
WAITERS RD # PUMP
29
0
49929-53523
1200 PHIPPEN WAITERS RD
ACD7432
202-110-09
120/
$27.73
55113-16357
301 E DANIA BEACH BLVD #ST LT
KI90174
202-110-08
1103 /
$32.08
58069-19410
200 NE 2ND ST #CONCESSION
AED7769
202-110-08
8306 /
$115.75
60629-55627
311 SE 3RD ST # PMP
SN88527
2024-10-08
2729 /
$984.43
29
50
62074-52647
901 NE 3RD ST #CIVIC CTR
KT58793
2024-10-08
5040 /
$548.89
29
14
62624-58257
100 NW 8TH AVE #STAND
ACD1416
202-110-09
24664 /
$314.04
29
0
62762-57638
1200 SE 2ND AVE # LS 3
ST38290
2024-10-08
13020 /
$1,477.08
29
39
62926-58660
951 NW 10 ST #IRR PUMP
ACD8555
202-110-09
$27 21
29
O/
62936-56697
900 NW 10 ST #LIGHTS
ACD5956
2024--110-09
350 /
$28.71
64800-94298
506 NE 3RD ST # OL
202-110-08
290 /
$12.35
69593-35123
1000 N FEDERAL HWY #SIGN
AC58673
202-110-09
4702 /
$70.34
74042-50974
STREET LIGHTS #DANIA
202-180-02
937067 /
$28,581.41
74309-73243
106 N BEACH RD
KE82004
202-110-08
$27.39
29
O/
75296-61378
1201 STIRLING RD #PSAB
KU38133
2024-10-09
13020 /
$1,292.72
29
31
75615-78464
1200 NW 1 ST ST
ACD1767
202-110-09
16303 /
$247.26
77463-97251
2901 SW 52ND ST #POOL
MLL7780
2024-10-01
10448 /
$1,047.45
28
24
Customer Name: Account Number: FPL.com Page 5
0 CITY OF DANIA BEACH 17071-61087
FPL
78869-61130
1201 STIRLING RD #HSPS
MV57024
2024-10-09
108120 /
$9,324.32
29
179
82314-31431
803 NW 1 ST ST #PKGLTLGTS
ACD7830
202-110-09
380 /
$28.84
82343-56627
200 NE 2 ST #CTS
KEL4829
2024-10-08
985 /
$590.94
29
35
82363-52681
200 NE 2 ST
KLL4681
202-110-08
16408 /
$446.26
83534-55572
128 NW 10 CT # LS7
ST38676
2024-10-09
12660 /
$1 992 89
29
77
83594-58521
120 NW 10 CT
ACD6938
202-110-09
590 /
$29.75
83671-08357
1855 GRIFFIN RD #LS 10
KJJ8920
2024-10-09
1098/
$498.86
29
28
83822-11186
4540 SW 27TH AVE # OL
202-180-01
770 /
$12.53
83824-57524
120 NW 10 CT
KJL1753
202 230-03
$140.41
O/
83875-32461
101 N BEACH RD #MARINA
MV58927
2024-10-08
97920 /
$9,285.00
29
209
92733-58607
300 NE 2ND ST # OL
202-110-08
2506 /
$44.64
95580-98431
2901 SW 52ND ST
AC03956
202-180-01
44331 /
$553.63
96241-18460
230 SW 12TH AVE
KLL3254
202-110-09
34002 /
$428.28
97812-54595
2301 STIRLING RD # WELLFLD
MN55198
2024-10-02
19327 /
$2 589 27
28
29
2024-09-04
8629 /
97812-54595
2301 STIRLING RD # WELLFLD
MN55198
33
28
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 00550-18501
Service Address:
235 SW 1 ST CT # OL
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
1kWh
$19.15 8: 8 kWh:
TOTAL AMOUNT YOU OWE 66 kWh;
44 kWh:
Nov 6, 2024 22kWh
NEW CHARGES DUE BY : o kwh:....................................................................0
2023 O N D J F M A M J J A S O 2024
•..........................................................................................• KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 19.15 charge of 1 %will apply.
Payments received -19.15 • Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
Balance before new charges 0.00
Total new charges 19.15
..................................................................................
Total amount you owe $19.15
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
00550-18501 $19.15 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
0 CITY OF DANIA BEACH 00550-18501
FPL
Amount of your last bill
19.15
Payment received - Thank you
—19:15
Balance before new charges
$0.00
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount
17.89
Gross receipts tax (State tax)
0.15
Franchise fee SRegd local fee)
1.09
Taxes and charges
1.24
Regulatory fee (State fee)
O02
Total new charges
$19.15
Total amount you owe $19.15
FFuelcharge:
service amount includes the following charges:
y charge:
$0.037780 per kWh
$0.028740 per kWh
METER SUMMARY
Next bill date Nov 8, 2024.
Usage Type
Usage
Total kWh used
88
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 88 88
88
Service days 29 32
30
kWh/day 3 3
3
Amount $19.15 $19.15
$23.42
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required
by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass -through to customers. FPL does not profit from
fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 01992-62544
Service Address:
200 SE 5TH AVE #LS 5
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
2,0 kWh
$440.81 2,12
0 kWh:
TOTAL AMOUNT YOU OWE 1,590 kWh;
1,530 kWh: :1111111I I
Nov 6, 2024
1111
530 kWh;
NEW CHARGES DUE BY 0 kWh; :....................................................................0
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 217.91 charge of 1 %will apply.
Payments received-217.91
..................................................................................
Balance before new charges 0.00
Total new charges 440.81
:.......................................................................
Total amount you owe $440.81
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
01992-62544 $440.81 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number:
0 CITY OF DANIA BEACH 01992-62544
FPL
Amount of your last bill
217.91
Payment received - Thank you
—217.91
Balance before new charges
$0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
$30.21
Non -fuel: ($0.028120 per kWh)
$49.24
Fuel: ($0.029780perkWh)
$52.14
Demand: ($13.02 per KW)
......................................................................
$273.42
Electric service amount
405.01
Gross receipts tax (State tax)
10.39
Fra.n.....chise...fee �Regd local fee)
......
25.04
Taxes and charges
35.43
Regulatory fee (State fee)
0.37
Total new charges
$440.81
Total amount you owe $440.81
FPL.com Page 2 E001
METER SUMMARY
Meter reading - Meter KJ47680. Next meter reading Nov 7, 2024.
Usage Type Current - Previous
= Usage
kWh used 62041 60290
1751
Demand KW 20.77
21
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 8, 2024 Sep 9, 2024
Oct 10, 2023
kWh Used 1751 1587
2044
Service days 29 32
31
kWh/day 60 49
65
Amount $440.81 $217.91
$294.53
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required
by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass -through to customers. FPL does not profit from
fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 02234-54661
Service Address:
631 NE 2ND ST # LS6
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
14,
$606.72 2 0 kWh:
11,48
0 kWh:
TOTAL AMOUNT YOU OWE 8,610 kWh:
5,740 kWh:
Nov 6, 2024 OkWh :........�...�...�...�............,...�...,......�..p
2,870 kWh:
NEW CHARGES DUE BY O N D J F M A M J J A S O
2023 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 484.20 charge of 1 %will apply.
Payments received-484.20
..................................................................................
Balance before new charges 0.00
Total new charges 606.72
:..................................................................................
Total amount you owe $606.72
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
02234-54661 $606.72 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
0 CITY OF DANIA BEACH 02234-54661
FPL®
Amount of your last bill
484.20
Payment received :. you .... Thank
-484.20
Balance before new charges
$0.00
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Non -fuel: ($o.0a2130per kWh)
$351.84
Fuel f$o.ozs�aopergwry .......................
$127.58
Electric service amount
492.20
Gross receipts tax (State tax)
12.63
Franchise fee. (Reglocal fee)
30.44
Taxes and charges
43.07
Regulatory fee (State fee)
0.45
Total new charges
$535.72
FPL Affiliate and Other Programs
Power monitoring -premium plus
71.00
??:please contact your account manager
Total FPL affiliate and other charges
$71.00
Total amount you owe
$606.72
METER SUMMARY
Meter reading - Meter SJ88528. Next meter reading Nov 7, 2024
Usage Type Current - Previous
= Usage
kWh used 38987 34703
4284
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 8, 2024 Sep 9, 2024
Oct 10, 2023
kWh Used 4284 3278
13031
Service days 29 32
31
kWh/day 147 102
420
Amount $535.72 $413.20
$1,803.65
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 02794-18123
Service Address:
1220 NW 10TH ST # WALL
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
50 kWh
$28.76 {4�/ 40 kWh;:
TOTAL AMOUNT YOU OWE 30 kWh:
20 kWh: I
Nov 6, 2024 10 kWh:
NEW CHARGES DUE BY : 0 kWh;................................................................0
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 29.06 charge of 1 %will apply.
Payments received -29.06
........................................................................
Balance before new charges 0.00
Total new charges 28.76
.......................................................................
Total amount you owe $28.76
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
02794-18123 $28.76 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 02794-18123
FPL®
BILL DETAILS
METER SUMMARY
Meter reading - Meter AA15361. Next meter reading Nov 8, 2024.
Amount of your last bill
29.06
Usage Type Current - Previous
= Usage
Payment received :. Thank you ....
—29.06
kWh used 01094 01058
36
Balance before new charges
$0.00
New Charges
ENERGY USAGE COMPARISON
Rate: GS-1 GENERAL SVC NON -DEMAND /
BUSINESS
This Month Last Month
Last Year
Base charge:
$12.78
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
Minimum base bill charge:
$9.62
kWh Used 36 43
13
Non -fuel: ($0.0s2130per kWh)
$2.96
Service days 29 32
30
Fuel, f $0.029780 p ffh)
$l A7
kWh/day 1 1
0
Electric service amount
26.43
Amount $28.76 $29.06
$27.94
Gross receipts tax (State tax)
0.68
KEEP IN MIND
Franchise fee (Reglocal fee)
1 63
Taxes, fees, and charges on your bill are determined and required by your
Taxes and charges
2.31
local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity.
It is
Regulatory fee (State fee)
0:02
a direct pass -through to customers. FPL does not profit from fuel, although
Total new charges
$28.76
higher costs do result in higher state and local taxes and fees.
Total amount you owe $28.76
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 05703-29326
Service Address:
1905 TIGERTAIL BLVD # LS15
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
0 kWh
$162.51 640 kWh:320 kWh:
TOTAL AMOUNT YOU OWE aso kWh:
Nov 6, 2024 160 kWh:: I
NEW CHARGES DUE BY 0 kwh.....................................................................0
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 167.85 charge of 1 %will apply.
Payments received-167.85
..................................................................................
Balance before new charges 0.00
Total new charges 162.51
:.......................................................................
Total amount you owe $162.51
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
C/O LIFT STATION # 15
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
05703-29326 $162.51 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 05703-29326
FPL®
Amount of your last bill
167.85
Payment received :. Thank you ....
-167.85
Balance before new charges
$0.00
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Non -fuel: ($0.0a21s0per kWh)
$52.32
Fuel:......... I $0.ozs�gq per Vh) ..........................
$18:97
Electric service amount
84.07
Gross receipts tax (State tax)
2.16
Franchise fee. (Read local fee)
5.20
Taxes and charges
7.36
Regulatory fee (State fee)
0A8
Total new charges
$91.51
FPL Affiliate and Other Programs
Power monitoring -premium plus
71.00
??:please contact your account manager
Total FPL affiliate and other charges
$71.00
Total amount you owe
$162.51
METER SUMMARY
Meter reading - Meter SN88478. Next meter reading Nov 8, 2024
Usage Type Current - Previous
= Usage
kWh used 18032 17395
637
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 637 681
657
Service days 29 32
30
kWh/day 21 21
21
Amount $91.51 $96.85
$104.01
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required
by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass -through to customers. FPL does not profit from
fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MobileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 06011-26295
Service Address:
599 S FEDERAL HWY # IRR
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
5 kWh
$27.21 :
4 kWh
TOTAL AMOUNT YOU OWE 3 kWh:
2 kWh
Nov 6, 2024 1 kWh;
NEW CHARGES DUE BY okwh:...-...-..... ..................................................
zo23 O N D J F M A M J J A S O zoza
........................................................................................... KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 27.21 charge of 1 %will apply.
Payments received -27.21
:..................................................................................
Balance before new charges 0.00
Total new charges 27.21
Total amount you owe $27.21
(See page 2 for bill details.)
..........................................................................................:
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
........................................................................................................................................................................................................... .
0 / 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
06011-26295 $27.21 Nov 6, 2024 $ SEND COMASTER
UPPONON
CO
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
I
Customer Name: Account Number:
CITY OF DANIA BEACH 06011-26295
FPL®
Amount of your last bill
27.21
Payment received :. Thank you ....
—27.21
Balance before new charges
$0.00
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.char9e: $0.029780 per kWh
............... ............
Electric service amount
25.00
Gross receipts tax (State tax)
0.64
Franchise fee (Regd local fee)
.....................
1 55
Taxes and charges
2.19
Regulatory fee (State fee)
0:02
Total new charges
$27.21
Total amount you owe
$27.21
FPL.com Page 2 E001
METER SUMMARY
Meter reading - Meter ACD8198. Next meter reading Nov 7, 2024
Usage Type Current - Previous
= Usage
kWh used 00021 00021
0
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 8, 2024 Sep 9, 2024
Oct 10, 2023
kWh Used 0 0
0
Service days 29 32
31
kWh/day 0 0
0
Amount $27.21 $27.21
$27.18
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 3, 2024 to Oct 1, 2024 (28 days)
Statement Date: Oct 1, 2024
Account Number: 07471-54557
Service Address:
2901 SW 52ND ST # BALLFIELD
FORT LAUDERDALE, FL 33312
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
$1 ,770■82 1,,0 kWh
840 kWh:
{y�/ ;
TOTAL AMOUNT YOU OWE 1,380 kWh:
920 kWh:
Nov 6, 2024
460 kWh;
NEW CHARGES DUE BY : 0kwh:...................................................................a
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 884.22 charge of 1 %will apply.
:..................................................................................
Balance before new charges 884.22
Total new charges 886.60
..................................................................................
Total amount you owe $1,770.82
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
07471-54557 $1,770.82 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 07471-54557
FPL®
Amount of your last bill
884.22
Balance before new charges
$884.22
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
$30.21
Non -fuel: ($0.028120 per kWh)
$39.48
Fuel: ($0.029780perkWh)
$41.81
Demand: ($13.02 per KVV)
......................................................................
$703.08
Electric service amount
814.58
Gross receipts tax (State tax)
20.90
Franchise fee. (Read local fee)
50.37
Taxes and charges
71.27
Regulatory fee (State fee)
0.75
Total new charges
$886.60
Total amount you owe $1,770.82
METER SUMMARY
Meter reading - Meter KLL4255. Next meter reading Nov 1, 2024
Usage Type Current - Previous
= Usage
kWh used 89098 87694
1404
Demand KW 53.75
54
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 1, 2024 Sep 3, 2024
Oct 2, 2023
kWh Used 1404 1366
944
Service days 28 33
31
kWh/day 50 41
30
Amount $886.60 $884.22
$746.95
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity.
It is
a direct pass -through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 3, 2024 to Oct 1, 2024 (28 days)
Statement Date: Oct 1, 2024
Account Number: 07481-52584
Service Address:
2901 SW 52ND ST # BPW
FORT LAUDERDALE, FL 33312
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
$54.42 1kWh:
120 0 kWh;
TOTAL AMOUNT YOU OWE 90 kWh:
60 kWh:
Nov 6, 2024 30 kWh:
NEW CHARGES DUE BY 0kWh :............... — —a ....................................................
zoz3 O N D J F M A M J J A S O zoza
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 27.21 charge of 1 %will apply.
:..................................................................................
Balance before new charges 27.21
Total new charges 27.21
....................................................................... ........
Total amount you owe $54.42
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
07481-52584 $54.42 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
0 CITY OF DANIA BEACH 07481-52584
FPL®
Amount of your last bill
27.21
Balance before new charges
$27.21
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Minimum base bill charge:
$12.22
Non -fuel energy charge:
$0.082130 per kWh
Fuel. charge:
$0:029780 per kWh
Electric service amount
25.00
Gross receipts tax (State tax)
0.64
Franchise fee �Regd local fee)
.....................
1.55
Taxes and charges
2.19
Regulatory fee (State fee)
0.02
Total new charges
$27.21
Total amount you owe
$54.42
METER SUMMARY
Meter reading - Meter KU31193. Next meter reading Nov 1, 2024.
Usage Type Current - Previous x Const
= Usage
kWh used 00036 00036 60
0
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 1, 2024 Sep 3, 2024
Oct 2, 2023
kWh Used 0 0
0
Service days 28 33
31
kWh/day 0 0
0
Amount $27.21 $27.21
$27.18
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1 E001
Electric Bill Statement
For: Sep 3, 2024 to Oct 1, 2024 (28 days)
Statement Date: Oct 1, 2024
Account Number: 07531-57502
Service Address:
2901 SW 52ND ST # N BASKETBALL CO
FORT LAUDERDALE, FL 33312
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
$6 / .96 760 kWh
{4�/ 760 kWh;:
TOTAL AMOUNT YOU OWE 570 kWh:
380 kWh:
Nov 6, 2024
190 kWh;
NEW CHARGES DUE BY okWh; ...................................................................a
2023 O N D J F M A M J J A S O zoza
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 30.92 charge of 1 %will apply.
:..................................................................................
Balance before new charges 30.92
Total new charges 37.04
..................................................................................
Total amount you owe $67.96
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
07531 57502 $67.96 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number:
0 CITY OF DANIA BEACH 07531-57502
FPL®
Amount of your last bill
30.92
Balance before new charges
$30.92
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Non -fuel: ($0.082130 per kWh)
$15.60
Fuel........ .............................$5.66
Electric service amount
34.04
Gross receipts tax (State tax)
0.87
Franchise....fee....(Read local fee)
............
2:10
Taxes and charges
2.97
Requlatory.fee (State fee)
0.03
Total new charges
$37.04
Total amount you owe $67.96
FPL.com Page 2 E001
METER SUMMARY
Meter reading - Meter KC78811. Next meter reading Nov 1, 2024
Usage Type Current - Previous
= Usage
kWh used 71031 70841
190
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 1, 2024 Sep 3, 2024
Oct 2, 2023
kWh Used 190 86
838
Service days 28 33
31
kWh/day 6 2
27
Amount $37.04 $30.92
$128.89
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1 E001
Electric Bill Statement
For: Sep 3, 2024 to Oct 1, 2024 (28 days)
Statement Date: Oct 1, 2024
Account Number: 07541-55539
Service Address:
2900 SW 52ND ST # SOCCER
FORT LAUDERDALE, FL 33312
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
0 kWh
$110.24 320 kWh::
TOTAL AMOUNT YOU OWE 240 kWh:
160 kWh:
Nov 6, 2024 80 kWh:
NEW CHARGES DUE BY 0kwh:...................................................................a
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 55.75 charge of 1 %will apply.
:..................................................................................
Balance before new charges 55.75
Total new charges 54.49
..................................................................................
Total amount you owe $110.24
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
07541-55539 $110.24 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number:
0 CITY OF DANIA BEACH 07541-55539
FPL
Amount of your last bill
55.75
Balance before new charges
$55.75
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
$30.21
Non -fuel: ($0.028120 per kWh)
$3.32
Fuel: ($0.029780perkWh)
$3.51
Demand: ($13.02 per KVV)
...................................................................
$13.02
Electric service amount
50.06
Gross receipts tax (State tax)
1.28
Franchise fee (Read local fee)
...............
3.10
Taxes and charges
4.38
Regulatory fee (State fee)
0.05
Total new charges
$54.49
Total amount you owe $110.24
FPL.com Page 2 E001
METER SUMMARY
Meter reading - Meter KN68310. Next meter reading Nov 1, 2024.
Usage Type Current - Previous
= Usage
Total kWh used 01749 01631
118
On -Peak kWh used 00000 00000
0
Off-peak kWh used
118
On -peak demand 0.00
0
Maximum demand
1
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 1, 2024 Sep 3, 2024
Oct 2, 2023
kWh Used 118 138
320
Service days 28 33
31
kWh/day 4 4
10
Amount $54.49 $55.75
$69.37
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 07551-53566
Service Address:
2901 SW 52ND ST # OL
FORT LAUDERDALE, FL 33312
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
200 kWh
$25.49 160 kWh::
TOTAL AMOUNT YOU OWE 120 kWh:
80 kWh:
Nov 6, 2024 40 kWh:
NEW CHARGES DUE BY : 0 kWh :....................................................................0
2023 O N D J F M A M J J A S O 2024
•..........................................................................................• KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 25.49 charge of 1 %will apply.
Payments received 25.49 • Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
Balance before new charges 0.00
Total new charges 25.49
.......................................................................
Total amount you owe $25.49
(See page 2 for bill details.)
..........................................................................................:
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
07551-53566 $25.49 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
0 CITY OF DANIA BEACH 07551-53566
FPL
Amount of your last bill
Payment received - Thank you
Balance before new charges
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount
Gross receipts tax (State tax)
Franchise fee SRegd local fee)
................
Taxes and charges
Regulatory fee (State fee)
.....................
Total new charges
23.73
0.29
1.45
1.74
0.02
25.49
—25.49
....
$0.00
$25.49
Total amount you owe $25.49
amount you owe $25.499
Fcharge:
service amount includes the following charges:
y charge:
$0.037780 per kWh
$0.028740 per kWh
METER SUMMARY
Next bill date Nov 8, 2024.
Usage Type
Usage
Total kWh used
168
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 168 168
168
Service days 29 32
30
kWh/day 6 5
6
Amount $25.49 $25.49
$33.75
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MobileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 09702-57515
Service Address:
495 TAYLOR LN # LS12
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
0 kWh
$132.36 480 kWh::
TOTAL AMOUNT YOU OWE 360 kWh;
240 kWh:
Nov 6, 2024 : 120 kWh:
NEW CHARGES DUE BY : 0 kWh .....................................................................0
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 113.04 charge of 1 %will apply.
Payments received-113.04
:.............................................................................
Balance before new charges 0.00
Total new charges 132.36
:.................................................................................
Total amount you owe $132.36
(See page 2 for bill details.)
..........................................................................................:
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
09702-57515 $132.36 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 09702-57515
FPL®
Amount of your last bill
113.04
Payment received :. Thank you ....
-113.04
Balance before new charges
$0.00
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Non -fuel: ($0.0a2130per kWh)
$32.62
Fuel:......... I $0.ozs�gq per VhJ...........................
$11:82
Electric service amount
57.22
Gross receipts tax (State tax)
1.47
Franchise fee. (Read local fee)
2:62
Taxes and charges
4.09
Regulatory fee (State fee)
0A5
Total new charges
$61.36
FPL Affiliate and Other Programs
Power monitoring -premium plus
71.00
??:please contact your account manager
Total FPL affiliate and other charges
$71.00
Total amount you owe
$132.36
METER SUMMARY
Meter reading - Meter SN88486. Next meter reading Nov 8, 2024
Usage Type Current - Previous
= Usage
kWh used 10413 10016
397
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 397 236
462
Service days 29 32
30
kWh/day 13 7
15
Amount $61.36 $42.04
$76.17
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required
by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass -through to customers. FPL does not profit from
fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 09860-17234
Service Address:
434 SE 3RD TER #PUMP
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
y902.94 4,640 kWh
{4�7,0 kWh: ;
TOTAL AMOUNT YOU OWE 3,480 kWh
2,320 kWh:
Nov 6, 2024 1,160kWh; I ' I ' • • _ 1
NEW CHARGES DUE BY 0kWh;............... ..a ..................................................
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 366.11 charge of 1 %will apply.
Payments received-366.11
..................................................................................
Balance before new charges 0.00
Total new charges 902.94
....................................................................... ......
Total amount you owe $902.94
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL.
CITY OF DANIA BEACH
C/O DANIA FL 33004
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
09860-17234 $902.94 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number:
0 CITY OF DANIA BEACH 09860-17234
FPL
Amount of your last bill
366.11
Payment received - Thank you
—366.11
Balance before new charges
$0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
$30.21
Non -fuel: ($0.028120 per kWh)
$147.94
Fuel: ($0.029780perkWh)
$156.67
Demand: ($13.02 per KW)
......................................................................
$494.76
Electric service amount
829.58
Gross receipts tax (State tax)
21.29
Franchise fee
51.30
Taxes and charges
72.59
9egulatory fee (State fee)
0.77
Total new charges
$902.94
Total amount you owe $902.94
FPL.com Page 2 E001
METER SUMMARY
Meter reading - Meter KN46905. Next meter reading Nov 7, 2024.
Usage Type Current - Previous
= Usage
kWh used 52087 46826
5261
Demand KW 37.83
38
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 8, 2024 Sep 9, 2024
Oct 10, 2023
kWh Used 5261 1465
2519
Service days 29 32
31
kWh/day 181 45
81
Amount $902.94 $366.11
$722.73
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 10708-66452
Service Address:
800 NW 2ND ST
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
858.53 11,0 kWh
{4�7 9,48480 kWh:;
TOTAL AMOUNT YOU OWE 7,110 kWh;
4,740 kWh: I I
Nov 6, 2024
2,370 kWh;
okwh:................................................ .................. a
NEW CHARGES DUE BY
2023 O N D J F M A M J J.A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 927.73 charge of 1 %will apply.
Payments received-927.73
..................................................................................
Balance before new charges 0.00
Total new charges 858.53
..................................................................................
Total amount you owe $858.53
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
10708-66452 $858.53 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
0 CITY OF DANIA BEACH 10708-66452
FPL®
Amount of your last bill
927.73
Payment received :. Thank you ....
-927.73
Balance before new charges
$0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
$30.21
Non -fuel: ($0.028120 per kWh)
$235.62
Fuel: ($0.029780perkWh)
$249.53
Demand: �$13.02per KW)
......................................................................
$273.42
Electric service amount
788.78
Gross receipts tax (State tax)
20.24
Franchise fee (Read local fee)
48.78
Taxes and charges
69.02
Regulatory fee (State fee)
0.73
Total new charges
$858.53
Total amount you owe
$858.53
METER SUMMARY
Meter reading - Meter KCJ4317. Next meter reading Nov 8, 2024
Usage Type Current - Previous
= Usage
kWh used 59782 51403
8379
Demand KW 21.11
21
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 8379 9477
10754
Service days 29 32
30
kWh/day 288 296
358
Amount $858.53 $927.73
$1,191.50
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 18630-57590
Service Address:
116 W DANIA BEACH BLVD
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
4,0 kWh
$373.98 :
3,28
0 kWh:
TOTAL AMOUNT YOU OWE 2,460 kWh
1,0 kWh:
Nov 6, 2024
82
820 kWh;
NEW CHARGES DUE BY 0kwh:...................................................................a
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 464.97 charge of 1 %will apply.
Payments received-464.97
..................................................................................
Balance before new charges 0.00
Total new charges 373.98
..................................................................................
Total amount you owe $373.98
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
18630-57590 $373.98 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 18630-57590
FPL®
Amount of your last bill
464.97
Payment received :. Thank you ....
-464.97
Balance before new charges
$0.00
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Non -fuel: ($0.082130 per kWh)
$242.78
Fuel:......... I $o.ozs�gq per VhJ...........................
$88.03
Electric service amount
343.59
Gross receipts tax (State tax)
8.82
Franchise fee. (Read local fee)
21.25
Taxes and charges
30.07
Regulatory fee (State fee)
0.32
Total new charges
$373.98
Total amount you owe $373.98
METER SUMMARY
Meter reading - Meter AC97190. Next meter reading Nov 8, 2024
Usage Type Current - Previous
= Usage
kWh used 10831 07875
2956
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 2956 3703
2785
Service days 29 32
30
kWh/day 102 116
93
Amount $373.98 $464.97
$396.33
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required
by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass -through to customers. FPL does not profit from
fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 19577-56503
Service Address:
W DIXIE CRSSVR #CEMETERY
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
y60■21 1,0 kWh
{y�/ 1,08080 kWh:
TOTAL AMOUNT YOU OWE 810 kWh
540 kWh:
Nov 6, 2024 270 kWh: I - • • •
NEW CHARGES DUE BY : 0 kwh:....................................................................0
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 153.50 charge of 1 %will apply.
Payments received-153.50
..................................................................................
Balance before new charges 0.00
Total new charges 60.21
.......................................................................
Total amount you owe $60.21
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
19577 56503 $60.21 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 19577-56503
FPL®
Amount of your last bill 153.50
Payment received :. Thank you ....-153.50
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Non -fuel: ($0.082130 per kWh)
$31.22
Fuel.......... I $o.0zs�gq per VhJ...........................
$11.32
Electric service amount
55.32
Gross receipts tax (State tax)
1.42
Franchise fee. (Read local fee)
3:42
Taxes and charges
4.84
Regulatory fee (State fee)
0A5
Total new charges
Total amount you owe
$60.21
$60.21
METER SUMMARY
Meter reading - Meter AC09306. Next meter reading Nov 8, 2024
Usage Type Current - Previous
= Usage
kWh used 61977 61597
380
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 380 1146
824
Service days 29 32
30
kWh/day 13 36
27
Amount $60.21 $153.50
$126.95
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required
by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass -through to customers. FPL does not profit from
fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MobileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 19587-54531
Service Address:
300 W DIXIE HWY
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
1,0 kWh
$48.63 :
1,28
0 kWh:
TOTAL AMOUNT YOU OWE 960 kWh
640 kWh:
Nov 6, 2024 :
320 kWh;
NEW CHARGES DUE BY 0kwh:...................................................................a
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 48.75 charge of 1 %will apply.
Payments received -48.75
..................................................................................
Balance before new charges 0.00
Total new charges 48.63
....................................................................... .......
Total amount you owe $48.63
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
19587-54531 $48.63 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
I
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 19587-54531
FPL®
BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ37966. Next meter reading Nov 8, 2024.
Amount of your last bill
48.75
Usage Type Current - Previous
= Usage
Payment received :. Thank you ....
—48.75
kWh used 87424 87139
285
Balance before new charges
$0.00
New Charges
ENERGY USAGE COMPARISON
Rate: GS-1 GENERAL SVC NON -DEMAND /
BUSINESS
This Month Last Month
Last Year
Base charge:
$12.78
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
Non -fuel: ($0.082130per kWh)
$23.41
kWh Used 285 286
1079
Fuel I $o.ozs�ao p ffh) .......................
$8:49
Service days 29 32
30
Electric service amount
44.68
kWh/day 9 8
Amount $48.63 $48.75
35
$161.99
Gross receipts tax (State tax)
1.15
Franchisefee.(Regd local fee)
2:76
KEEP IN MIND
Taxes and charges
3.91
. Taxes, fees, and charges on your bill are determined and required
by your
local and state government to be used at their discretion.
Re ulato fee State fee
. 9. .rY ........
OA4
The fuel charge represents the cost of fuel used to generate electricity.
It is
Total new charges
$48.63
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.
Total amount you owe $48.63
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MobileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 23433-62451
Service Address:
100 W DANIA BEACH BLVD #GARAGE
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
$1,308.53 16.
2,920 kWh
1,0 kWh:
TOTAL AMOUNT YOU OWE 9,690 kWh:
6,460 kWh:
Nov 6, 2024 : 3,230 kWh:
NEW CHARGES DUE BY : 0kwh:...................................................................a
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 1,363.80 charge of 1 %will apply.
Payments received-1,363.80
..................................................................................
Balance before new charges 0.00
Total new charges 1,308.53
:..................................................................................
Total amount you owe $1,308.53
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
23433-62451 $1,308.53 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
0 CITY OF DANIA BEACH 23433-62451
FPL
Amount of your last bill 1,363.80
Payment received - Thank you—1,363.80
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
$30.21
Non -fuel: ($0.028120 per kWh)
$379.51
Fuel: ($0.029780perkWh)
$401.91
Demand: �$13.02per KW)
......................................................................
$390.60
Electric service amount
1,202.23
Gross receipts tax (State tax)
30.85
Fra.n.....chise...fee �Regd local fee)
......
74.34
Taxes and charges
105.19
Regulatory fee (State fee)
1.11
Total new charges
$1,308.53
Total amount you owe
$1,308.53
METER SUMMARY
Meter reading - Meter KNJ8374. Next meter reading Nov 8, 2024
Usage Type Current - Previous
= Usage
kWh used 40557 27061
13496
Demand KW 29.78
30
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 13496 14373
14112
Service days 29 32
30
kWh/day 465 449
470
Amount $1,308.53 $1,363.80
$1,488.13
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 27785-15128
Service Address:
5440 RAVENSWOOD RD #IRR
FORT LAUDERDALE, FL 33312
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
$37.18 280 kWh:
{4�/ 280 kWh
TOTAL AMOUNT YOU OWE 210 kWh
10 kWh: I I I I I
Nov 6, 2024 7
0 kWh;
NEW CHARGES DUE BY 0kwh:...................................................................a
2023 O N D J F M A M J J A S O zoza
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 41.07 charge of 1 %will apply.
Payments received -41.07
..................................................................................
Balance before new charges 0.00
Total new charges 37.18
..................................................................................
Total amount you owe $37.18
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
27785-15128 $37.18 Nov 6, 2024 $ COUPONSEND MASTER
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
I
0
FPL®
Customer Name: Account Number:
CITY OF DANIA BEACH 27785-15128
Amount of your last bill
41.07
Payment received :. Thank you ....
—41.07
Balance before new charges
$0.00
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Non -fuel: ($0.082130 per kWh)
$15.69
Fuel:......... I $o.0zs�8o per gwhJ .............................
$5.69
Electric service amount
34.16
Gross receipts tax (State tax)
0.88
Franchise fee (Reglocal fee)
2.11
Taxes and charges
2.99
Regulatorji fee (State fee)
0.03
Total new charges
$37.18
Total amount you owe $37.18
FPL.com Page 2 E001
METER SUMMARY
Meter reading - Meter KJ62786. Next meter reading Nov 8, 2024
Usage Type Current - Previous
= Usage
kWh used 19890 19699
191
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 191 223
258
Service days 29 32
30
kWh/day 6 6
8
Amount $37.18 $41.07
$49.21
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 29082-54531
Service Address:
1700 NE 7TH AVE # LS11
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
$1,093.31 ,600 kWh:
6,0 kWh;
TOTAL AMOUNT YOU OWE 4,950 kWh:
1,650 kWh: -
Nov 6, 2024
,650 kWh;
okwh:......................................
NEW CHARGES DUE BY............................. p
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 988.75 charge of 1 %will apply.
Payments received 988 75 • Pulse metering conversion factors are available upon request.
..................................................................................
Balance before new charges 0.00
Total new charges 1,093.31
..................................................................................
Total amount you owe $1,093.31
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
29082-54531 $1,093.31 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 29082-54531
FPL®
Amount of your last bill 988.75
Payment received :. Thank you ....-988.75
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
$30.21
Non -fuel: ($0.028120 per kWh)
$182.75
Fuel: ($0.029780perkWh)
$193.54
Demand: ($13.02 per Kw)
......................................................................
$546.84
Electric service amount
953.34
Gross receipts tax (State tax)
24.47
Franchise fee (Read local fee)
43.63
Taxes and charges
68.10
Regulatory fee (State fee) 0:87
Total new charges $1,022.31
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 $1,093.31
METER SUMMARY
Meter reading - Meter SN88487. Next meter reading Nov 8, 2024
Usage Type Current - Previous
= Usage
kWh used 01975 95476
6499
Demand KW
42
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 6499 4815
7437
Service days 29 32
30
kWh/day 224 150
247
Amount $1,022.31 $917.75
$1,007.45
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required
by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass -through to customers. FPL does not profit from
fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 29634-25166
Service Address:
300 NE 2ND ST # JR REC CT
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
y809.92 7,60 kWh
{4�7,50 kWh: ;
TOTAL AMOUNT YOU OWE 5,570 kWh
3,780 kWh:
Nov 6, 2024 1,890kWh: 11111111
: 0kwh...................................................................a
NEW CHARGES DUE BY
2023 O N D J F M A M J J.A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 926.68 charge of 1 %will apply.
Payments received-926.68
..................................................................................
Balance before new charges 0.00
Total new charges 809.92
..................................................................................
Total amount you owe $809.92
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
29634-25166 $809.92 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 29634-25166
FPL®
Amount of your last bill
926.68
Payment received :. Thank you ....
-926.68
Balance before new charges
$0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
$30.21
Non -fuel: ($0.028120 per kWh)
$201.28
Fuel: ($0.029780perkWh)
$213.17
Demand: ($13.02 per Kw)
......................................................................
$299.46
Electric service amount
744.12
Gross receipts tax (State tax)
19.10
Franchise fee (Reglocal fee)
46.01
Taxes and charges
65.11
Regulatory fee (State fee)
0:69
Total new charges
$809.92
Total amount you owe
$809.92
METER SUMMARY
Meter reading - Meter KJL7051. Next meter reading Nov 7, 2024
Usage Type Current - Previous
= Usage
kWh used 42423 35265
7158
Demand KW 23.28
23
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 8, 2024 Sep 9, 2024
Oct 10, 2023
kWh Used 7158 8336
6971
Service days 29 32
31
kWh/day 246 260
224
Amount $809.92 $926.68
$878.03
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 30507-57602
Service Address:
1151 SE 5TH CT # LS-4
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
y608.25 3,840 kWh
{4�7 2,0 kWh: ;
TOTAL AMOUNT YOU OWE 2,130 kWh:
1,710 kWh: I I I I I
Nov 6, 2024
710 kWh;
NEW CHARGES DUE BY okwh:...................................................................a
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 290.08 charge of 1 %will apply.
Payments received-290.08 • Pulse metering conversion factors are available upon request.
..................................................................................
Balance before new charges 0.00
Total new charges 608.25
.......................................................................
Total amount you owe $608.25
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL.
CITY OF DANIA BEACH
C/O DANIA FL 33004
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
30507-57602 $608.25 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
0 CITY OF DANIA BEACH 30507-57602
FPL
Amount of your last bill 290.08
Payment received - Thank you—290.08
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
$30.21
Non -fuel: ($0.028120 per kWh)
$48.00
Fuel: ($0.029780perkWh)
$50.83
Demand: ($13.02 per KW)
......................................................................
$364.56
Electric service amount
493.60
Gross receipts tax (State tax)
12.67
Franchise fee
30.52
Taxes and charges
43.19
Regulatory fee (State fee) 0.46
Total new charges $537.25
FPL Affiliate and Other Programs
Power monitoring -premium plus 71.00
--For ??,.please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $608.25
METER SUMMARY
Meter reading - Meter SJ88488. Next meter reading Nov 7, 2024
Usage Type Current - Previous
= Usage
kWh used 69967 68260
1707
Demand KW
28
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 8, 2024 Sep 9, 2024
Oct 10, 2023
kWh Used 1707 1830
2092
Service days 29 32
31
kWh/day 58 57
67
Amount $537.25 $219.08
$485.71
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required
by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass -through to customers. FPL does not profit from
fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MobileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 32275-56614
Service Address:
50 SE 2ND AVE # LS 1
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
$2,028.93 17,0 kWh :
,92
0 kWh ;
TOTAL AMOUNT YOU OWE 13,440 kWh
8,960 kWh:
Nov 6, 2024 : 4,480 kWh:
NEW CHARGES DUE BY : 0kWh; ...................................................................a
zo23 O N D J F M A M J J A S O 2024
..........................................................................................• KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 1,491.14 charge of 1 %will apply.
Payments received-1,491.14 • Pulse metering conversion factors are available upon request.
..................................................................................
Balance before new charges 0.00
Total new charges 2,028.93
.......................................................................
Total amount you owe $2,028.93
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
32275-56614 $2,028.93 Nov 6, 2024 $ SEND MASTER1
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
0 CITY OF DANIA BEACH 32275-56614
FPL
Amount of your last bill 1,491.14
Payment received - Thank you—1,491.14
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
$30.21
Non -fuel: ($0.028120 per kWh)
$460.60
Fuel: ($0.029780perkWh)
$487.80
Demand: ($13.02 per KW)
......................................................................
$820.26
Electric service amount
1,798.87
Gross receipts tax (State tax)
46.16
Franchise fee
111.24
Taxes and charges
157.40
Regulatory fee (State fee) 1.66
Total new charges $1,957.93
FPL Affiliate and Other Programs
Power monitoring -premium plus 71.00
--For ??,.please contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $2,028.93
METER SUMMARY
Meter reading - Meter ST38232. Next meter reading Nov 7, 2024
Usage Type Current - Previous x Const
= Usage
kWh used 06504 06231 60
16380
Demand KW
63
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 8, 2024 Sep 9, 2024
Oct 10, 2023
kWh Used 16380 10320
12600
Service days 29 32
31
kWh/day 564 322
406
Amount $1,957.93 $1,420.14
$1,744.44
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 34681-37470
Service Address:
206 SW 1 ST AVE # PARK
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
5 kWh
$27.21 :
4 kWh
TOTAL AMOUNT YOU OWE 3 kWh:
2 kWh
Nov 6, 2024 1 kWh;
NEW CHARGES DUE BY okwh:...-...-..... ..................................................
zo23 O N D J F M A M J J A S O zoza
........................................................................................... KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 27.21 charge of 1 %will apply.
Payments received -27.21
:..................................................................................
Balance before new charges 0.00
Total new charges 27.21
Total amount you owe $27.21
(See page 2 for bill details.)
..........................................................................................:
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
........................................................................................................................................................................................................... .
0 / 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
34681-37470 $27.21 Nov 6, 2024 $ SEND 1 COMASTER
UPON
CO
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 34681-37470
FPL®
Amount of your last bill
Payment received :. Thank you ....
Balance before new charges
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.char9e: $0.029780 per kWh
............... ............
Electric service amount
25.00
Gross receipts tax (State tax)
0.64
Franchise fee (Regd local fee)
.....................
1 55
Taxes and charges
2.19
Regulator�r fee (State fee)
0:02
Total new charges
Total amount you owe
METER SUMMARY
Meter reading - Meter AC09337. Next meter reading Nov 8, 2024.
27.21
Usage Type Current - Previous
= Usage
—27:21
kWh used 00009 00009
0
$0.00
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 0 0
0
Service days 29 32
30
kWh/day 0 0
0
Amount $27.21 $27.21
$27.18
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.
$27.21
$27.21
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 34854-42168
Service Address:
300 NE 2ND ST # PARK LTS
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
92.23 680 kWh
{4�I 680 kWh: ;
TOTAL AMOUNT YOU OWE 510 kWh:
340 kWh:
Nov 6, 2024 170 kWh:
NEW CHARGES DUE BY 0kWh; ...................................................................a
2023 O N D J F M A M J J A S O 2024
•..........................................................................................• KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 27.21 charge of 1 %will apply.
Payments received -27.21
:........................................................................
Balance before new charges 0.00
Total new charges 92.23
.......................................................................
Total amount you owe $92.23
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
34854-42168 $92.23 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
0
FPL®
Customer Name: Account Number:
CITY OF DANIA BEACH 34854-42168
FPL.com Page 2
E001
BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD4012. Next meter reading Nov 7, 2024.
Amount of your last bill
27.21
Usage Type Current - Previous = Usage
Payment received :. Thank you ....
—27.21
kWh used 03933 03290 643
Balance before new charges
$0.00
New Charges
ENERGY USAGE COMPARISON
Rate: GS-1 GENERAL SVC NON -DEMAND /
BUSINESS
This Month Last Month Last Year
Base charge:
$12.78
Service to Oct 8, 2024 Sep 9, 2024 Oct 10, 2023
Non -fuel: ($0.0a2130per kWh)
$52.81
kWh Used 643 0 240
Fuel I $0.ozs�ao p ffh) .........................
$1915
Service days 29 32 31
Electric service amount
84.74
kWh/day 22 0 8
Amount $92.23 $27.21 $46.74
Gross receipts tax (State tax)
2.17
Franchisefee.(Regd local fee)
5.24
KEEP IN MIND
Taxes and charges
7.41
. Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
Regulatory fee (State fee)
..
OA8
..
charge represents the cost of fuel used to generate electricity. It is
The fuel char p g y
Total new charges
$92.23
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.
Total amount you owe
$92.23
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 36838-26311
Service Address:
279 N BRYAN RD # LS-17
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
45.09 320 kWh
{4�7 320 kWh:
TOTAL AMOUNT YOU OWE 240 kWh:
160 kWh:
0 kWh
Nov 6, 2024 80 kWh:...,...,... ...'... ...'...,...,...,........,... �....... d
NEW CHARGES DUE BY O N D J F M A M J J A S O
2023 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 31.28 charge of 1 %will apply.
Payments received -31.28
:........................................................................
Balance before new charges 0.00
Total new charges 45.09
.......................................................................
Total amount you owe $45.09
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
36838-26311 $45.09 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 36838-26311
FPL®
Amount of your last bill
31.28
Payment received :. Thank you ....
—31.28
Balance before new charges
$0.00
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Non -fuel: ($0.08213oper kWh)
$21.03
Fuel:......... f$0.0297ggPerkWh).............................
7:62
Electric service amount
41.43
Gross receipts tax (State tax)
1.06
Franchise fee. (Read local fee)
2:56
Taxes and charges
3.62
Regulatory fee (State fee)
0A4
Total new charges
$45.09
Total amount you owe $45.09
METER SUMMARY
Meter reading - Meter KN52041. Next meter reading Nov 8, 2024
Usage Type Current - Previous
= Usage
kWh used 16374 16118
256
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 256 94
72
Service days 29 32
30
kWh/day 8 2
2
Amount $45.09 $31.28
$31.45
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required
by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass -through to customers. FPL does not profit from
fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1 E001
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 38600-56542
Service Address:
100 W DANIA BEACH BLVD #POLICE DEPT
DANIA, FL 33004
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
92 1 �06 37,500kWho
2
30,000 kWh:
TOTAL AMOUNT YOU OWE 22,500 kWh
15,000 kWh: I
Nov 6, 2024
7,500 kWh;
NEW CHARGES DUE BY 0 kWh .....................................................................0
2023 O N D J F M A M J J A S O zoza
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 3,152.65 charge of 1 %will apply.
Payments received-3,152.65
..................................................................................
Balance before new charges 0.00
Total new charges 2,921.06
....................................................................... ......
Total amount you owe $2,921.06
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
38600-56542 $2,921.06 Nov 6, 2024 $ SEND MASTER1
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
0 CITY OF DANIA BEACH 38600-56542
FPL
Amount of your last bill 3,152.65
Payment received - Thank you—3:152.65
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
$30.21
Non -fuel: ($0.028120 per kWh)
$782.86
Fuel: ($0.029780perkWh)
$829.08
Demand: �$13.02per KW)
......................................................................
$1,041.60
Electric service amount
2,683.75
Gross receipts tax (State tax)
68.87
Franchise fee
165.96
Taxes and charges
234.83
Regulatory fee (State fee)
2.48
Total new charges
Total amount you owe
$2,921.06
$2,921.06
METER SUMMARY
Meter reading - Meter KU30441. Next meter reading Nov 8, 2024.
Usage Type Current - Previous x Const
= Usage
kWh used 53467 53003 60
27840
Demand KW 1.34 60.00
80
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 27840 31740
27120
Service days 29 32
30
kWh/day 960 991
904
Amount $2,921.06 $3,152.65
$3,043.04
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1 E001
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 39978-40511
Service Address:
300 N BEACH RD #C HSE-PIER-PRK LIGHTS
DANIA, FL 33004
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
$296.11 2
1 ,0 kWh
:
,56
0 kWh
TOTAL AMOUNT YOU OWE 1,920 kWh:
1,280 kWh: • I I .
Nov 6, 2024
640 kWh:
NEW CHARGES DUE BY 0 kWh :....................................................................0
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 325.62 charge of 1 %will apply.
Payments received-325.62
:..................................................................................
Balance before new charges 0.00
Total new charges 296.11
..................................................................................
Total amount you owe $296.11
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
39978-40511 $296.11 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 39978-40511
FPL®
Amount of your last bill 325.62
Payment received :. Thank you ....-325.62
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Non -fuel: ($0.082130 per kWh)
$190.28
Fuel.......... f$0.029780 p Vh)...........................
$69.00
Electric service amount
272.06
Gross receipts tax (State tax)
6.98
Franchise fee. (Reglocal fee)
16.82
Taxes and charges
23.80
Regulatory fee (State fee)
0.25
Total new charges
Total amount you owe
$296.11
$296.11
METER SUMMARY
Meter reading - Meter KL87259. Next meter reading Nov 7, 2024
Usage Type Current - Previous
= Usage
kWh used 38395 36078
2317
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 8, 2024 Sep 9, 2024
Oct 10, 2023
kWh Used 2317 2559
263
Service days 29 32
31
kWh/day 79 79
8
Amount $296.11 $325.62
$49.92
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 43965-11000
Service Address:
151 SW 18TH CT # LS 16
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
$2,250 kWh
664.66 2200 kWh ;
TOTAL AMOUNT YOU OWE 1,650 kWh
1,100 kWh:
Nov 6, 2024 550 kWh:
NEW CHARGES DUE BY 0 kwh:....................................................................0
2023 O N D J F M A M J J A S O 2024
•..........................................................................................• KEEP IN MIND
BILL SUMMARY . Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 424.05 charge of 1 %will apply.
Payments received-424.05 • Pulse metering conversion factors are available upon request.
..................................................................................
Balance before new charges 0.00
Total new charges 664.66
.......................................................................
Total amount you owe $664.66
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
43965-11000 $664.66 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 43965-11000
FPL®
Amount of your last bill 424.05
Payment received :. Thank you ....-424.05
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
$30.21
Non -fuel: ($0.028120 per kWh)
$66.85
Fuel: ($0.029780perkWh)
$70.79
Demand: ($13.02 per Kw)
......................................................................
$377.58
Electric service amount
545.43
Gross receipts tax (State tax)
14.00
Franchise fee (Read local fee)
33.73
Taxes and charges
47.73
Regulatory fee (State fee) 0:50
Total new charges $593.66
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 $664.66
METER SUMMARY
Meter reading - Meter SJ88479. Next meter reading Nov 8, 2024
Usage Type Current - Previous
= Usage
kWh used 70015 67638
2377
Demand KW
29
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 2377 2382
1961
Service days 29 32
30
kWh/day 81 74
65
Amount $593.66 $353.05
$269.97
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required
by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass -through to customers. FPL does not profit from
fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 44225-67430
Service Address:
102 W DANIA BEACH BLVD # A
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
+OO ■ Z5 2,0 kWh
{4�7 2,20200 kWh::
TOTAL AMOUNT YOU OWE 1,650 kWh:
1,100 kWh:
0 kWh:
Nov 6, 2024 550 kWh ........'... �...,...'...'...1... �...,...'...,... �...'.. p
NEW CHARGES DUE BY O N D J F M A M J J A S O
2023 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 42.67 charge of 1 %will apply.
Payments received -42.67
:........................................................................
Balance before new charges 0.00
Total new charges 86.25
:.......................................................................
Total amount you owe $86.25
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
44225-67430 $86.25 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 44225-67430
FPL®
Amount of your last bill
42.67
Payment received :. Thank you ....
—42.67
Balance before new charges
$0.00
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Non -fuel: ($0.0a2130per kWh)
$48.78
Fuel:......... I $o.ozs�gq per VhJ...........................
$17:69
Electric service amount
79.25
Gross receipts tax (State tax)
2.03
Franchise fee. (Read local fee)
4:90
Taxes and charges
6.93
Regulatory fee (State fee)
0A7
Total new charges
$86.25
Total amount you owe
$86.25
METER SUMMARY
Meter reading - Meter AC04327. Next meter reading Nov 8, 2024
Usage Type Current - Previous
= Usage
kWh used 89922 89328
594
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 594 236
2493
Service days 29 32
30
kWh/day 20 7
83
Amount $86.25 $42.67
$356.21
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 44452-56607
Service Address:
400 SE 2ND AVE # LS 2
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
12,550
,0 kWh :
10,04
0 kWh:
TOTAL AMOUNT YOU OWE 7,530 kWh;
5,020 kWh:
Nov 6, 2024 2,510 kWh:
NEW CHARGES DUE BY : okwh...................................................................a
2023 O N D J F M A M J J A S O 2024
..........................................................................................• KEEP IN MIND
BILL SUMMARY . Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 952.60 charge of 1 %will apply.
Payments received-952.60 • Pulse metering conversion factors are available upon request.
..................................................................................
Balance before new charges 0.00
Total new charges 1,346.64
:..................................................................................
Total amount you owe $1,346.64
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
44452-56607 $1,346.64 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
0 CITY OF DANIA BEACH 44452-56607
FPL
Amount of your last bill 952.60
Payment received - Thank you—952.60
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
$30.21
Non -fuel: ($0.028120 per kWh)
$320.57
Fuel: ($0.029780perkWh)
$339.49
Demand: �$13.02per KW)
......................................................................
$481.74
Electric service amount
1,172.01
Gross receipts tax (State tax)
30.08
Fra.n.....chise...fee �Regd local fee)
......
72.47
Taxes and charges
102.55
Regulatory fee (State fee) 1.08
Total new charges $1,275.64
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 $1,346.64
METER SUMMARY
Meter reading - Meter ST38233. Next meter reading Nov 7, 2024
Usage Type Current - Previous x Const
= Usage
kWh used 04737 04547 60
11400
Demand KW
37
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 8, 2024 Sep 9, 2024
Oct 10, 2023
kWh Used 11400 8520
10980
Service days 29 32
31
kWh/day 393 266
354
Amount $1,275.64 $881.60
$1,194.01
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity.
It is
a direct pass -through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 45043-43023
Service Address:
300 N BEACH RD # LS 14
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
0 kWh $102.87
1 02■87 24
{4�7 0 kWh:
;
TOTAL AMOUNT YOU OWE 180 kWh
120 kWh:
Nov 6, 2024
60 kWh;
NEW CHARGES DUE BY okwh:...................................................................a
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 104.62 charge of 1 %will apply.
Payments received-104.62
..................................................................................
Balance before new charges 0.00
Total new charges 102.87
.......................................................................
Total amount you owe $102.87
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
45043-43023 $102.87 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
0
FPL®
Customer Name: Account Number:
CITY OF DANIA BEACH 45043-43023
Amount of your last bill
104.62
Payment received :. Thank you ....
-104.62
Balance before new charges
$0.00
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Minimum base bill charge:
$4.41
Non -fuel: ($0.082130 per kWh)
$8.87
Fuel:......... f$0.029780p Vh)............................$3.22
Electric service amount
29.28
Gross receipts tax (State tax)
0.75
Franchise fee (Reglocal fee)
1.81
Taxes and charges
2.56
Regulatory fee (State fee)
0:03
Total new charges
$31.87
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
$102.87
FPL.com Page 2 E001
METER SUMMARY
Meter reading - Meter SC88219. Next meter reading Nov 7, 2024
Usage Type Current - Previous
= Usage
kWh used 05315 05207
108
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 8, 2024 Sep 9, 2024
Oct 10, 2023
kWh Used 108 149
198
Service days 29 32
31
kWh/day 3 4
6
Amount $31.87 $33.62
$41.00
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 48600-12451
Service Address:
100 W DANIA BEACH BLVD #B
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
$643.66 ,0 kWh :
5,08
0 kWh ;
TOTAL AMOUNT YOU OWE 3,810 kWh
2,540 kWh: I I
Nov 6, 2024
1,270 kWh;
NEW CHARGES DUE BY 0 kWh .....................................................................0
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 670.80 charge of 1 %will apply.
Payments received-670.80
:..................................................................................
Balance before new charges 0.00
Total new charges 643.66
.......................................................................
Total amount you owe $643.66
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
48600 12451 $643.66 Nov 6, 2024 $ SEND MASTER COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 48600-12451
FPL®
Amount of your last bill 670.80
Payment received :. Thank you ....—670.80
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Non -fuel: ($0.0a2130per kWh)
$424.62
Fuel......... f$o.ozs�aop VhJ..........................$153.96
Electric service amount
591.36
Gross receipts tax (State tax)
15.18
Franchise fee. (Read local fee)
36.57
Taxes and charges
51.75
Regulatory fee (State fee)
0.55
Total new charges
Total amount you owe
$643.66
$643.66
METER SUMMARY
Meter reading - Meter KLL2558. Next meter reading Nov 8, 2024
Usage Type Current - Previous
= Usage
kWh used 46072 40902
5170
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 5170 5393
4723
Service days 29 32
30
kWh/day 178 168
157
Amount $643.66 $670.80
$662.50
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 49909-59571
Service Address:
1100 PHIPPEN WAITERS RD # PUMP
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
$89.92 640 kWh:
{�{�/ 640 kWh ;
TOTAL AMOUNT YOU OWE 480 kWh
320 kWh:
160 kWh:
Nov 6, 2024
NEW CHARGES DUE BY : 0kWh; ...................................................................a
2023 O N D J F M A M J J A S O 2024
•..........................................................................................• KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 97.12 charge of 1 %will apply.
Payments received -97.12
:........................................................................
Balance before new charges 0.00
Total new charges 89.92
.......................................................................
Total amount you owe $89.92
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
C/O CITY HALL
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
49909-59571 $89.92 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
I
0
FPL®
Customer Name: Account Number:
CITY OF DANIA BEACH 49909-59571
Amount of your last bill
97.12
Payment received :. Thank you ....
—97.12
Balance before new charges
$0.00
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Non -fuel: ($0.0a2130per kWh)
$51.25
Fuel:......... I $0.ozs�gq per VhJ...........................
$18.58
Electric service amount
82.61
Gross receipts tax (State tax)
2.12
Franchise fee (Reglocal fee)
5.11
Taxes and charges
7.23
Regulatory fee (State fee)
0A8
Total new charges
$89.92
Total amount you owe
$89.92
FPL.com Page 2 E001
METER SUMMARY
Meter reading - Meter KJ71604. Next meter reading Nov 8, 2024
Usage Type Current - Previous
= Usage
kWh used 40333 39709
624
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 624 683
366
Service days 29 32
30
kWh/day 21 21
12
Amount $89.92 $97.12
$64.07
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 49929-53523
Service Address:
1200 PHIPPEN WAITERS RD
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
kWh
y27■73 24 kWh:
TOTAL AMOUNT YOU OWE 18 kWh:
12 kWh: • 1 1 1 I I I I
Nov 6, 2024
6kWh;
NEW CHARGES DUE BY o kwh:....................................................................0
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 28.02 charge of 1 %will apply.
Payments received -28.02
..................................................................................
Balance before new charges 0.00
Total new charges 27.73
:..................................................................................
Total amount you owe $27.73
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a
FPL,.
CITY OF DANIA BEACH
CITY HALL
100 W DANIA BLV
DANAIA FL 33004
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
49929-53523 $27.73 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 49929-53523
FPL®
BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD7432. Next meter reading Nov 8, 2024.
Amount of your last bill
28.02
Usage Type Current - Previous = Usage
Payment received :. Thank you ....
—28.02
kWh used 00228 00216 12
Balance before new charges
$0.00
New Charges
ENERGY USAGE COMPARISON
Rate: GS-1 GENERAL SVC NON -DEMAND /
BUSINESS
This Month Last Month Last Year
Base charge:
$12.78
Service to Oct 9, 2024 Sep 10, 2024 Oct 11, 2023
Minimum base bill charge:
$11.35
kWh Used 12 19 2
Non -fuel: ($0.0s2130per kWh)
$0.99
Service days 29 32 30
Fuel...., f$0.ggs�gQpffh)............................$0.36
kWh/day 0 1 0
Electric service amount
25.48
Amount $27.73 $28.02 $27.30
Gross receipts tax (State tax)
0.65
KEEP IN MIND
Franchise fee (Reglocal fee)
1 58
. Taxes, fees, and charges on your bill are determined and required by your
Taxes and charges
2.23
local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is
Regulatory fee (State fee)
0.02
a direct pass -through to customers. FPL does not profit from fuel, although
Total new charges
$27.73
higher costs do result in higher state and local taxes and fees.
Total amount you owe $27.73
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
$32.08
TOTAL AMOUNT YOU OWE
Nov 6, 2024
NEW CHARGES DUE BY
......................................................................................... •
BILL SUMMARY
Amount of your last bill 32.58
Payments received -32.58
..................................................................................
Balance before new charges 0.00
Total new charges 32.08
......................................................................
Total amount you owe $32.08
*ESTIMATED BILL*
(See page 2 for bill details.)
•...........................................................................................
FPL.com Page 1 E001
*ESTIMATED BILL*
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 14, 2024
Account Number: 55113-16357
Service Address:
301 E DANIA BEACH BLVD #ST LT
DANIA, FL 33004
..........................................................................................
ENERGY USAGE HISTORY
1,050 kWh.
840 kWh
630 kWh:
420 kWh:
210 kWh:
0 kWh: ... .... -......... .0
2023 O N D J F M A M J J A S O 2024
...........................................................................................
KEEP IN MIND
Payment received after January 06, 2025 is considered LATE; a late payment
charge of 1 % will apply.
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
55113 16357 $32.08 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
0
FPL®
Customer Name: Account Number:
CITY OF DANIA BEACH 55113-16357
Amount of your last bill
32.58
Payment received :. Thank you ....
—32.58
Balance before new charges
$0.00
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Minimum base bill charge:
$4.05
Non -fuel: ($0.082130perkwh)
$9.27
Fuel........ . . ..........................
$3.37
Electric service amount
29.47
Gross receipts tax (State tax)
0.76
Franchise fee (Read local fee)
1 82
Taxes and charges
2.58
Regulatory fee (State fee) 0:03
Total new charges $32.08
Total amount you owe $32.08
*ESTIMATED BILL*
FPL.com Page 2
E001
METER SUMMARY
Meter reading - Meter K190174. Next meter reading Nov 7, 2024.
Usage Type Estimated - Previous = Usage
kWh used 02693 02580 113
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Oct 8, 2024 Sep 9, 2024 Oct 10, 2023
kWh Used 113 125 31
Service days 29 32 31
kWh/day 3 4 1
Amount $32.08 $32.58 $29.03
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 58069-19410
Service Address:
200 NE 2ND ST #CONCESSION
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
950 kWh. :
760 kWh:
TOTAL AMOUNT YOU OWE 570 kWh
380 kWh:
Nov 6, 2024 190 kWh:
NEW CHARGES DUE BY : 0 kWh .....................................................................0
2023 O N D J F M A M J J A S O zoza
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 78.70 charge of 1 %will apply.
Payments received -78.70
.........................................................................
Balance before new charges 0.00
Total new charges 115.75
..................................................................................
Total amount you owe $115.75
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
58069-19410 $115.75 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
0
FPL®
Customer Name: Account Number:
CITY OF DANIA BEACH 58069-19410
FPL.com Page 2
E001
BILL DETAILS
METER SUMMARY
Meter reading - Meter AED7769. Next meter reading Nov 7, 2024.
Amount of your last bill
78.70
Usage Type Current - Previous
= Usage
Payment received :. Thank you ....
—78.70
kWh used 24897 24061
836
Balance before new charges
$0.00
New Charges
ENERGY USAGE COMPARISON
Rate: GS-1 GENERAL SVC NON -DEMAND /
BUSINESS
This Month Last Month
Last Year
Base charge:
$12.78
Service to Oct 8, 2024 Sep 9, 2024
Oct 10, 2023
Non -fuel: ($0.082130 per kWh)
$68.66
kWh Used 836 532
654
Fuel I $o.ozs�ao per fh) ................
$24.90
Service days 29 32
31
Electric service amount
106.34
kWh/day 29 17
Amount $115.75 $78.70
21
$103.63
Gross receipts tax (State tax)
2.73
Franchisefee.(Regd local fee)
6.58
KEEP IN MIND
Taxes and charges
9.31
. Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
Re ulato fee State fee
. 9. .rY ........
0.10
The fuel charge represents the cost of fuel used to generate electricity.
It is
Total new charges
$115.75
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.
Total amount you owe $115.75
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 60629-55627
Service Address:
311 SE 3RD ST # PMP
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
y9V4�43 3,440 kWh
{4�7 2,0 kWh::
TOTAL AMOUNT YOU OWE 1,830 kWh;
1,220 kWh:
Nov 6, 2024
610 kWh; ,
NEW CHARGES DUE BY 0 kwh:....................................................................0
2023 O N D J F M A M J J A S O 2024
•..........................................................................................• KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 765.55 charge of 1 %will apply.
Payments received-765.55 • Pulse metering conversion factors are available upon request.
..................................................................................
Balance before new charges 0.00
Total new charges 984.43
:..................................................................................
Total amount you owe $984.43
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
60629-55627 $984.43 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
0
FPL®
Customer Name: Account Number:
CITY OF DANIA BEACH 60629-55627
Amount of your last bill 765.55
Payment received :. Thank you ....-765:55
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
$30.21
Non -fuel: ($0.028t20per kWh)
$76.74
Fuel: ($0.029780perkWh)
$81.27
Demand: ($13.02 per KW)
......................................................................
$651.00
Electric service amount
839.22
Gross receipts tax (State tax)
21.54
Franchise fee (Read local fee)
51 90
Taxes and charges
73.44
Regulatory fee (State fee) 0:77
Total new charges $913.43
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 $984.43
FPL.com Page 2 E001
METER SUMMARY
Meter reading - Meter SN88527. Next meter reading Nov 7, 2024
Usage Type Current - Previous
= Usage
kWh used 33988 31259
2729
Demand KW
50
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 8, 2024 Sep 9, 2024
Oct 10, 2023
kWh Used 2729 605
2751
Service days 29 32
31
kWh/day 94 18
88
Amount $913.43 $694.55
$945.74
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 62074-52647
Service Address:
901 NE 3RD ST #CIVIC CTR
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
1,0 kWh
$548.89 :
8,88
0 kWh:
TOTAL AMOUNT YOU OWE 6,660 kWh
4,440 kWh:
Nov 6, 2024 2,220 kWh:
NEW CHARGES DUE BY : 0 kWh :....................................................................0
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 877.83 charge of 1 %will apply.
Payments received-877.83
..................................................................................
Balance before new charges 0.00
Total new charges 548.89
.......................................................................
Total amount you owe $548.89
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
62074-52647 $548.89 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
0 CITY OF DANIA BEACH 62074-52647
FPL
Amount of your last bill 877.83
Payment received - Thank you—877.83
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
$30.21
Non -fuel: ($0.028120 per kWh)
$141.72
Fuel: ($0.029780perkWh)
$150.09
Demand: �$13.02per KW)
......................................................................
$182.28
Electric service amount
504.30
Gross receipts tax (State tax)
12.94
Fra.n.....chise...fee �Regd local fee)
......
31.18
Taxes and charges
44.12
Regulatory fee (State fee)
0.47
Total new charges
Total amount you owe
$548.89
$548.89
METER SUMMARY
Meter reading - Meter KT58793. Next meter reading Nov 7, 2024.
Usage Type Current - Previous x Const
= Usage
kWh used 06746 06704 120
5040
Demand KW .12 120.00
14
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 8, 2024 Sep 9, 2024
Oct 10, 2023
kWh Used 5040 9360
6480
Service days 29 32
31
kWh/day 173 292
209
Amount $548.89 $877.83
$760.18
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 62624-58257
Service Address:
100 NW 8TH AVE #STAND
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
3,0 kWh
$314.04 :
2,60
0 kWh:
TOTAL AMOUNT YOU OWE 1,950 kWh:
1,300 kWh: I
Nov 6, 2024 650 kWh:
NEW CHARGES DUE BY : 0kwh:...................................................................a
2023 O N D J F M A M J J A S O zoza
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 372.76 charge of 1 %will apply.
Payments received-372.76
:........................................................................
Balance before new charges 0.00
Total new charges 314.04
.......................................................................
Total amount you owe $314.04
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
62624-58257 $314.04 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 62624-58257
FPL®
Amount of your last bill
372.76
Payment received :. Thank you ....
-372.76
Balance before new charges
$0.00
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Non -fuel: ($0.0a2130per kWh)
$202.37
......
Fuel:$o.ozs�aopefhJ
.......... $73.38
Electric service amount
288.53
Gross receipts tax (State tax)
7.40
Franchise fee. (Read local fee)
17.84
Taxes and charges
25.24
Regulatory fee (State fee)
0.27
Total new charges
$314.04
Total amount you owe $314.04
METER SUMMARY
Meter reading - Meter ACD1416. Next meter reading Nov 8, 2024
Usage Type Current - Previous
= Usage
kWh used 34022 31558
2464
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 2464 2946
1307
Service days 29 32
30
kWh/day 85 92
44
Amount $314.04 $372.76
$193.29
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 62762-57638
Service Address:
1200 SE 2ND AVE # LS 3
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
i 1'477■08 14,480 kWh
{y�7 11,0 kWh: ;
TOTAL AMOUNT YOU OWE 8,610 kWh;
5,740 kWh:
Nov 6, 2024
2,870 kWh:
NEW CHARGES DUE BY : 0 kwh:...............................................40
2023 O N D J F M A M J J A S O 2024
..........................................................................................• KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 1,092.48 charge of 1 %will apply.
Payments received-1,092.48 • Pulse metering conversion factors are available upon request.
..................................................................................
Balance before new charges 0.00
Total new charges 1,477.08
.......................................................................
Total amount you owe $1,477.08
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
62762-57638 $1,477.08 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
0 CITY OF DANIA BEACH 62762-57638
FPL®
Amount of your last bill 1,092.48
Payment received :. Thank you ....-1:092.48
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
$30.21
Non -fuel: ($0.028120 per kWh)
$366.13
Fuel: ($0.029780perkWh)
$387.74
Demand: ($13.02 per KIN)
......................................................................
$507.78
Electric service amount
1,291.86
Gross receipts tax (State tax)
33.15
Franchise fee (Read local fee)
79.88
Taxes and charges
113.03
Regulatory fee (State fee) 1:19
Total new charges $1,406.08
FPL Affiliate and Other Programs
Power monitoring -premium plus 71.00
:.For ??:please contact Xour account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $1,477.08
METER SUMMARY
Meter reading - Meter ST38290. Next meter reading Nov 7, 2024
Usage Type Current - Previous x Const
= Usage
kWh used 03786 03569 60
13020
Demand KW
39
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 8, 2024 Sep 9, 2024
Oct 10, 2023
kWh Used 13020 10740
420
Service days 29 32
31
kWh/day 448 335
13
Amount $1,406.08 $1,021.48
$76.57
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 62926-58660
Service Address:
951 NW 10 ST #IRR PUMP
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
$27.21 5 kWh:
{4�I 4 kWh
TOTAL AMOUNT YOU OWE 3 kWh:
2kWh:
Nov 6, 2024 1 kWh:
NEW CHARGES DUE BY 0kWh :... -...
-..... — —..a ..................................................
2023 O N D J F M A M J J A S O zoza
........................................................................................... KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 27.21 charge of 1 %will apply.
Payments received -27.21
:........................................................................
Balance before new charges 0.00
Total new charges 27.21
:.......................................................................
Total amount you owe $27.21
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL.
CITY OF DANIA BEACH
C/O DANIA FL 33004
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
62926-58660 $27.21 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 62926-58660
FPL®
Amount of your last bill
Payment received :. Thank you ....
Balance before new charges
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.char9e: $0.029780 per kWh
............... ............
Electric service amount
25.00
Gross receipts tax (State tax)
0.64
Franchise fee (Regd local fee)
.....................
1 55
Taxes and charges
2.19
Regulator�r fee (State fee)
0:02
Total new charges
Total amount you owe
METER SUMMARY
Meter reading - Meter ACD8555. Next meter reading Nov 8, 2024.
27.21 Usage Type Current - Previous = Usage
—27:21 kWh used 00000 00000 0
$0.00
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Oct 9, 2024 Sep 10, 2024 Oct 11, 2023
kWh Used 0 0 0
Service days 29 32 30
kWh/day 0 0 0
Amount $27.21 $27.21 $27.18
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.
$27.21
$27.21
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 62936-56697
Service Address:
900 NW 10 ST #LIGHTS
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
28.71 96 1kWh:
{4�7 96 kWh;
TOTAL AMOUNT YOU OWE 72 kWh:
48 kWh:
Nov 6, 2024 24 kWh:
NEW CHARGES DUE BY 0 kWh :............... .0 ....................................................
2023 O N D J F M A M J J A S O 2024
•..........................................................................................• KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 28.92 charge of 1 %will apply.
Payments received -28.92
:........................................................................
Balance before new charges 0.00
Total new charges 28.71
.......................................................................
Total amount you owe $28.71
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
62936-56697 $28.71 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 62936-56697
FPL®
BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD5956. Next meter reading Nov 8, 2024.
Amount of your last bill
28.92
Usage Type Current - Previous = Usage
Payment received :. Thank you ....
—28.92
kWh used 01857 01822 35
Balance before new charges
$0.00
New Charges
ENERGY USAGE COMPARISON
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
This Month Last Month Last Year
Base charge:
$12.78
Service to Oct 9, 2024 Sep 10, 2024 Oct 11, 2023
Minimum base bill charge:
$9.69
kWh Used 35 40 39
Non -fuel: ($0.0s2130per kWh)
$2.87
Service days 29 32 30
Fuel...., f$0.ggs�gQpffh)............................
$1.04
kWh/day 1 1 1
Electric service amount
26.38
Amount $28.71 $28.92 $29.50
Gross receipts tax (State tax)
0.68
KEEP IN MIND
Franchise fee (Read local fee)
1 63
Taxes, fees, and charges on your bill are determined and required by your
Taxes and charges
2.31
local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is
Regulatory fee (State fee)
OA2
a direct pass -through to customers. FPL does not profit from fuel, although
Total new charges
$28.71
higher costs do result in higher state and local taxes and fees.
Total amount you owe $28.71
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MobileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
a
FPL,.
Hello City Of Dania Beach,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 64800-94298
Service Address:
506 NE 3RD ST # OL
DANIA, FL 33004
E001
CURRENT BILL
..........................................................................................
ENERGY USAGE HISTORY
$12.35
kWh
:
24 kWh
TOTAL AMOUNT YOU OWE
18 kWh:
12 kWh:
Nov 6, 2024
6 kWh:
NEW CHARGES DUE BY
: okwh..... ..... ..... .... .................................................a
O N D J F M A M J J A S O
2023 2024
...........................................................................................
KEEP IN MIND
BILL SUMMARY
Payments received after January 06, 2025 are considered late; a late
Amount of your last bill
12.35
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.
Payments received
.......................
-12.35
.....
energy Charges and are based on the facilities contracted. Facility,
9 9Y usage 9
Balance before new charges
0.00
energy and fuel costs are available upon request.
Total new charges
..................................................................................
12.35
;
Total amount you owe
$12.35
(See page 2 for
..........................................................................................:
bill details.)
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
64800-94298 $12.35 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number:
0 City Of Dania Beach 64800-94298
FPL
Amount of your last bill
12.35
Payment received - Thank you
—12:35
Balance before new charges
$0.00
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount
10.06
Gross receipts tax (State tax)
0.05
Franchise fee (Regd 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
$12.35
** Your electric service amount includes the following charges:
Non -fuel energy charge:
$0.037780 per kWh
Fuel charge: $0.028740 per kWh
FPL.com Page 2 E001
METER SUMMARY
Next bill date Nov 7, 2024.
Usage Type
Usage
Total kWh used
29
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 8, 2024 Sep 9, 2024
Oct 10, 2023
kWh Used 29 29
29
Service days 29 32
31
kWh/day 1 1
1
Amount $12.35 $12.35
$13.84
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.
Download the app Easy way to save lives
Get instant, secure access to outage and billing info from your mobile As you set clocks back on Nov. 3 to end daylight saving time, change
device. smoke alarm batteries to save lives.
FPL.com/MobileApp
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 69593-35123
Service Address:
1000 N FEDERAL HWY #SIGN
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
70.34 600 kWh
{4�7 600 kWh::
TOTAL AMOUNT YOU OWE 450 kWh:
300 kWh:
Nov 6, 2024 150 kWh:
NEW CHARGES DUE BY 0kWh; ...................................................................a
2023 O N D J F M A M J J A S O 2024
•..........................................................................................• KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 76.11 charge of 1 %will apply.
Payments received -76.11
..................................................................................
Balance before new charges 0.00
Total new charges 70.34
:..................................................................................
Total amount you owe $70.34
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
69593-35123 $70.34 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 69593-35123
FPL.
BILL DETAILS
METER SUMMARY
Meter reading - Meter AC58673. Next meter reading Nov 8, 2024.
Amount of your last bill
76.11
Usage Type Current - Previous
= Usage
Payment received :. Thank you ....
—76.11
kWh used 44420 43948
472
Balance before new charges
$0.00
New Charges
ENERGY USAGE COMPARISON
Rate: GS-1 GENERAL SVC NON -DEMAND /
BUSINESS
This Month Last Month
Last Year
Base charge:
$12.78
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
Non -fuel: ($0.032130per kWh)
$38.76
kWh Used 472 520
594
Fuel I $o.ozs�ao p ffh) ................
$14.06
Service days 29 32
30
Electric service amount
6 5. 60
kWh/day 16 16
Amount $70.34 $76.11
20
$94.06
Gross receipts tax (State tax)
1.68
Franchise fee (Reglocal fee)
3.00
KEEP IN MIND
Taxes and charges
4.68
. Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
Regulatory fee (State fee)
0.06
. The fuel charge represents the cost of fuel used to generate electricity.
It is
Total new charges
$70.34
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.
Total amount you owe $70.34
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 4, 2024 to Oct 2, 2024 (28 days)
Statement Date: Oct 2, 2024
Account Number: 74042-50974
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
577 1 62•82 821,520 kWh
{4�/ 82,520 kWh::
TOTAL AMOUNT YOU OWE 61,890 kWh:
41,260 kWh:
Nov 6, 2024 : 20,630 kWh:
NEW CHARGES DUE BY 0 kWh; :....................................................................0
2023 O N D J F M A M J J A S O 2024
............................................................................................ KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
charge of 1 % will apply.
Amount of your last bill 28,581.41
.................................................................................. Charges and energy usage are based on the facilities contracted. Facility,
Balance before new charges 28,581.41 energy and fuel costs are available upon request.
• This bill reflects a credit to the fuel charge portion of your bill for each street
Total new charges 28,581.41 light fixture turned off during sea turtle nesting and hatching season. Thank
you for helping us protect sea turtles.
Total amount you owe $57,162.82
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
C/O CITY HALL
PO BOX 1708
DANIA FL 33004-1708
SUMMARY BILL MASTER
17071-61087
74042-50974 $57,162.82 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 74042-50974
FPL®
Amount of your last bill 28,581.41
Balance before new charges $28,581.41
New Charges
Rate: SL-1 STREET LIGHTING SERVICE
Electric service amount
26,779.11
Gross receipts tax (State tax)
154.25
Franchise fee (Read local fee)
1 :623.81
Taxes and charges
1,778.06
Regulatory fee (State fee)
24.24
Total new charges
$28,581.41
Total amount you owe
$57,162.82
METER SUMMARY
Next bill date Nov 2, 2024
Usage Type
Usage
Total kWh used
93767
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 2, 2024 Sep 4, 2024
Oct 3, 2023
kWh Used 93767 93767
93727
Service days 28 33
28
kWh/day 3349 2841
3347
Amount $28,581.41 $28,581.41
$29,763.78
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL
Customer Name: Account Number:
CITY OF DANIA BEACH 74042-50974
Detail of Rate Schedule Charges for Street Lights
FPL.com Page 1
ESLA
For: 09-04-2024 to 10-02-2024 (28 days)
kWh/Day: 3,349
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
" F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
...................................................................................................................................................................
a
FPL.
CITY OF DANIA BEACH
C/O CITY HALL
PO BOX 1708
DANIA FL 33004-1708
Customer Name: Account Number: FPL.com Page 2 ESLA
0 CITY OF DANIA BEACH 74042-50974
FPL
For: 09-04-2024 to 10-02-2024 (28 days)
kWh/Day: 3,349
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
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
* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
......................................................................................................................................
Customer Name: Account Number:
CITY OF DANIA BEACH 74042-50974
FPL
FPL.com Page 3 ESLA
For: 09-04-2024 to 10-02-2024 (28 days)
kWh/Day: 3,349
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
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
F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
Customer Name: Account Number: FPL-corn Page 4 ESLA
0 CITY OF DANIA BEACH 74042-50974
FPL
For: 09-04-2024 to 10-02-2024 (28 days)
kWh/Day: 3,349
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
Customer Name: Account Number: FPL.com Page 5 ESLA
0 CITY OF DANIA BEACH 74042-50974
FPL
For: 09-04-2024 to 10-02-2024 (28 days)
kWh/Day: 3,349
Service Address:
STREET LIGHTS #DANIA
DANIA, FL 33004
Energy sub total 3,185.04
Non -energy sub total 20,768.34
Sub total 93,767 23,953.38
Energy conservation cost recovery 1
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)
154.25
Regulatory fee (State fee)
24.24
Franchise fee (Regd local fee)
1,623.81
F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 74309-73243
Service Address:
106 N BEACH RD
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
27.39 16 kWh
{4�7 16 kWh;:
TOTAL AMOUNT YOU OWE 12 kWh:
8kWh
Nov 6, 2024 4 kWh:
NEW CHARGES DUE BY : okwh....................................................................a
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 27.44 charge of 1 %will apply.
Payments received -27.44
........................................................................
Balance before new charges 0.00
Total new charges 27.39
.................................................................................
Total amount you owe $27.39
(See page 2 for bill details.)
..........................................................................................:
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
74309-73243 $27.39 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 74309-73243
FPL®
Amount of your last bill
27.44
Payment received :. Thank you ....
—27.44
Balance before new charges
$0.00
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Minimum base bill charge:
$11.93
Non -fuel: ($0.082130 per kWh)
$0.33
Fuel:......... f$0.029780p Vh)............................$0.12
Electric service amount
25.16
Gross receipts tax (State tax)
0.65
Franchise fee (Read local fee)
1 56
Taxes and charges
2.21
Regulatory fee (State fee)
0:02
Total new charges
$27.39
Total amount you owe
$27.39
METER SUMMARY
Meter reading - Meter KE82004. Next meter reading Nov 7, 2024
Usage Type Current - Previous
= Usage
kWh used 02713 02709
4
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 8, 2024 Sep 9, 2024
Oct 10, 2023
kWh Used 4 5
3
Service days 29 32
31
kWh/day 0 0
0
Amount $27.39 $27.44
$27.36
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required
by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass -through to customers. FPL does not profit from
fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MobileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 75296-61378
Service Address:
1201 STIRLING RD #PSAB
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
i 1 ' 292. 72 1,680 kWh
{��7 13,0 kWh::
TOTAL AMOUNT YOU OWE 10,260 kWh:
6,840 kWh:
Nov 6, 2024 : 3,420 kWh:
NEW CHARGES DUE BY : 0 kWh :....................................................................0
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 1,364.54 charge of 1 %will apply.
Payments received-1,364.54
..................................................................................
Balance before new charges 0.00
Total new charges 1,292.72
:......................................................................
Total amount you owe $1,292.72
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
75296-61378 $1,292.72 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
0 CITY OF DANIA BEACH 75296-61378
FPL
Amount of your last bill 1,364.54
Payment received - Thank you—1,364.54
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
$30.21
Non -fuel: ($0.028120 per kWh)
$366.13
Fuel: ($0.029780perkWh)
$387.74
Demand: ($13.02 per KW)
......................................................................
$403.62
Electric service amount
1,187.70
Gross receipts tax (State tax)
30.48
Franchise fee
73.44
Taxes and charges
103.92
Regulatory fee (State fee)
1.10
Total new charges
Total amount you owe
$1,292.72
$1,292.72
METER SUMMARY
Meter reading - Meter KU38133. Next meter reading Nov 8, 2024.
Usage Type Current - Previous x Const
= Usage
kWh used 29924 29707 60
13020
Demand KW .51 60.00
31
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 13020 14160
14520
Service days 29 32
30
kWh/day 448 442
484
Amount $1,292.72 $1,364.54
$1,517.50
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MobileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
aFPL.com
Page 1 E001
FPL,
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 75615-78464
Service Address:
1200 NW 1 ST ST
DANIA, FL 33004
DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY,
Here's what you owe for this billing period.
.........................................................................................CURRENT
BILL
ENERGY USAGE HISTORY
{4�7
y24/
,880kWh
:
�26
1,0 kWh
TOTAL AMOUNT YOU OWE
1,410 kWh:
940 kWh:
Nov 6, 2024
470 kWh;
I
I
I
I
NEW CHARGES DUE BY
: 0 kWh :....................................................................0
O N D J F M A M J J A S O
2023 2024
...........................................................................................
KEEP IN MIND
BILL SUMMARY
Payments received after November 06, 2024 are considered late; a late
Amount of your last bill 263.40
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.
Payments received-263.40
..................................................................................
Balance before new charges 0.00
Total new charges 247.26
............................................................................... ;
Total amount you owe $247.26
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a
FPL.
DANIA BEACH COMMUNITY
REDEVELOPMENT AGENCY
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
75615-78464 $247.26 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Account Number: FPL.com Page 2 E001
75615-78464
Customer Name:
DANIA BEACH
COMMUNITY
FPL,
REDEVELOPMENT
AGENCY
Amount of your last bill 263.40
Payment received :. you ....63 Thank —2.40
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Non -fuel: ($o.oa213oper kWh)
$134.11
Fuel:......... I $o.ozs�ao per VhJ...........................
$48.63
Electric service amount
195.52
Gross receipts tax (State tax)
5.02
Franchise fee (Regd local fee)
12.09
Utility tax (Local tax)
17.53
Florida sales tax (State tax)
14.79
County sales tax (Local tax)
2.13
Taxes and charges
51.56
Regulatory fee (State fee)
0.18
Total new charges
Total amount you owe
$247.26
$247.26
METER SUMMARY
Meter reading - Meter ACD1767. Next meter reading Nov 8, 2024
Usage Type Current - Previous
= Usage
kWh used 03971 02338
1633
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 1633 1747
1767
Service days 29 32
30
kWh/day 56 55
59
Amount $247.26 $263.40
$298.16
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 3, 2024 to Oct 1, 2024 (28 days)
Statement Date: Oct 1, 2024
Account Number: 77463-97251
Service Address:
2901 SW 52ND ST #POOL
FORT LAUDERDALE, FL 33312
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
$2,299.20 42,0 kWh :
,60
0 kWh ;
TOTAL AMOUNT YOU OWE 31,950 kWh
21,300 kWh:
Nov 6, 2024 10,650 kWh: I
I
' ' ' '
NEW CHARGES DUE BY : 0kWh; ...................................................................a
2023 O N D J F M A M J J A S O 2024
............................................................................................ KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 1,251.75 charge of 1 %will apply.
:..................................................................................
Balance before new charges 1,251.75
Total new charges 1,047.45
..................................................................................
Total amount you owe $2,299.20
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a
FPL.
CITY OF DANIA BEACH
C/O TANIA STEVENS
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3699
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
77463-97251 $2,299.20 Nov 6, 2024 $ COUPONSEND MASTER
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
0 CITY OF DANIA BEACH 77463-97251
FPL
Amount of your last bill
1,251:75
Balance before new charges
$1,251.75
New Charges
Rate: HLFT-1 HIGH LOAD FACTOR DEMAND TIME OF USE
**
Electric service amount
962.35
Gross receipts tax (State tax)
24.70
Franchise fee SRegd local fee)
...............
59.51
Taxes and charges
84.21
Regulatory fee (State fee)
0.89
Total new charges
$1,047.45
Total amount you owe $2,299.20
** 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 Nov 1, 2024.
Usage Type Current - Previous
= Usage
Total kWh used 08627 98179
10448
On -Peak kWh used 60451 57602
2849
Off-peak kWh used
7599
On -peak demand 24.40
24
Maximum demand
24
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 1, 2024 Sep 3, 2024
Oct 2, 2023
kWh Used 10448 12992
19371
Service days 28 33
31
kWh/day 373 393
624
Amount $1,047.45 $1,251.75
$1,787.99
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required
by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity.
It is
a direct pass -through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MobileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 78869-61130
Service Address:
1201 STIRLING RD #HSPS
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
i %324.32 1,720 kWh
{��7 107
,0 kWh::
TOTAL AMOUNT YOU OWE 80,790 kWh:
53,860 kWh:
Nov 6, 2024 : 26,930 kWh:
NEW CHARGES DUE BY 0 kwh:....................................................................0
2023 O N D J F M A M J J A S O zoza
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 9,888.56 charge of 1 %will apply.
Payments received-9,888.56
..................................................................................
Balance before new charges 0.00
Total new charges 9,324.32
:..................................................................................
Total amount you owe $9,324.32
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
78869-61130 $9,324.32 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 78869-61130
FPL
Amount of your last bill 9,888.56
Payment received - Thank you—9,888.56
Balance before new charges $0.00
New Charges
Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE
Electric service amount
8,566.81
Gross receipts tax (State tax)
219.85
Franchise fee SRegd local fee)
529:75
Taxes and charges
749.60
Regulatory fee (State fee)
7.91
Total new charges
Total amount you owe
$9,324.32
$9,324.32
** 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 Nov 8, 2024.
Usage Type Current - Previous x Const
= Usage
Total kWh used 10267 09366 120
108120
On -Peak kWh used 28026 27777 120
29880
Off-peak kWh used
78240
On -peak demand 1.49 120.00
179
Maximum demand
197
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 108120 118440
109200
Service days 29 32
30
kWh/day 3728 3701
3640
Amount $9,324.32 $9,888.56
$10,282.22
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity.
It is
a direct pass -through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MobileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 82314-31431
Service Address:
803 NW 1 ST ST #PKGLTLGTS
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
$Z8.84 120 kWh
{4�/ 10 kWh::
TOTAL AMOUNT YOU OWE 90 kWh;
60 kWh:
Nov 6, 2024 30 kWh:
NEW CHARGES DUE BY 0kWh; ............................�...'...'...'...'...'...�...�..p
O N D J F M A M J J A S O
2023 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 28.84 charge of 1 %will apply.
Payments received -28.84
:........................................................................
Balance before new charges 0.00
Total new charges 28.84
:.......................................................................
Total amount you owe $28.84
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
PO BOX 1708
DANIA FL 33004-1708
SUMMARY BILL MASTER
17071-61087
82314-31431 $28.84 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
I
0
FPL®
Customer Name: Account Number:
CITY OF DANIA BEACH 82314-31431
Amount of your last bill
28.84
Payment received :. Thank you ....
—28.84
Balance before new charges
$0.00
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Minimum base bill charge:
$9.47
Non -fuel: ($0.082130 per kWh)
$3.12
Fueli......... 1$o.ggs�gQ per kwhl.............................
Electric service amount
26.50
Gross receipts tax (State tax)
0.68
Franchise fee (Read local fee)
1 64
Taxes and charges
2.32
Regulatory fee (State fee)
0:02
Total new charges
$28.84
Total amount you owe
$28.84
FPL.com Page 2 E001
METER SUMMARY
Meter reading - Meter ACD7830. Next meter reading Nov 8, 2024
Usage Type Current - Previous
= Usage
kWh used 06732 06694
38
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 38 38
121
Service days 29 32
30
kWh/day 1 1
4
Amount $28.84 $28.84
$34.35
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required
by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass -through to customers. FPL does not profit from
fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 82343-56627
Service Address:
200 NE 2 ST #CTS
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
$590.94 1,0 kWh
:
,64
0 kWh;
TOTAL AMOUNT YOU OWE 1,230 kWh;
80 kWh:
Nov 6, 2024
410 kWh;
NEW CHARGES DUE BY 0kwh:...................................................................a
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 587.67 charge of 1 %will apply.
Payments received-587.67
..................................................................................
Balance before new charges 0.00
Total new charges 590.94
.......................................................................
Total amount you owe $590.94
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
82343-56627 $590.94 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number:
0 CITY OF DANIA BEACH 82343-56627
FPL
Amount of your last bill
587.67
Payment received - Thank you
—587.67
Balance before new charges
$0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
$30.21
Non -fuel: ($0.028120 per kWh)
$27.70
Fuel: ($0.029780perkWh)
$29.33
Demand: �$13.02per KW)
......................................................................
$455.70
Electric service amount
542.94
Gross receipts tax (State tax)
13.93
Fra.n.....chise...fee �Regd local fee)
......
33.57
Taxes and charges
47.50
Regulatory fee (State fee)
0.50
Total new charges
$590.94
Total amount you owe $590.94
FPL.com Page 2 E001
METER SUMMARY
Meter reading - Meter KEL4829. Next meter reading Nov 7, 2024
Usage Type Current - Previous
= Usage
kWh used 09973 08988
985
Demand KW 35.41
35
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 8, 2024 Sep 9, 2024
Oct 10, 2023
kWh Used 985 933
708
Service days 29 32
31
kWh/day 33 29
22
Amount $590.94 $587.67
$441.14
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required
by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass -through to customers. FPL does not profit from
fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MobileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 82363-52681
Service Address:
200NE2ST
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
$446.26 1,0 kWh
:
,72
0 kWh;
TOTAL AMOUNT YOU OWE 1,290 kWh:
80 kWh:
Nov 6, 2024 430 kWh; '
NEW CHARGES DUE BY 0 kwh:...........................................-...-...-...-........0
2023 O N D J F M A M J J A S O 20z4
........................................................................................... KEEP IN MIND
BILL SUMMARY . Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 187.45 charge of 1 %will apply. °
. A secondary metering adjustment of 3/o has been added to metered KWH
Payments received-187.45 per Tariff Sheet 10.010.
.......................
Balance before new charges 0.00
Total new charges 446.26
.......................................................................
Total amount you owe $446.26
(See page 2 for bill details.)
..........................................................................................:
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
82363-52681 $446.26 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 82363-52681
FPL®
Amount of your last bill
Payment received :. Thank you ....
Balance before new charges
New Charges
Rate: OS-2 SPORTS FIELD SERVICE
187.45
............
$0.00
Electric service amount
393.20
Gross receipts tax (State tax)
10.09
Franchise fee (Reglocal fee)
24.31
Taxes and charges
34.40
Facilities rental
18.28
Regulatory fee (State fee)
0.38
Total new charges
Total amount you owe
$446.26
$446.26
** 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 Nov 7, 2024
Usage Type Current - Previous
= Usage
kWh used 75069 73469
1648
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 8, 2024 Sep 9, 2024
Oct 10, 2023
kWh Used 1648 0
393
Service days 29 32
31
kWh/day 55 0
12
Amount $427.96 $169.15
$237.15
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required
by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass -through to customers. FPL does not profit from
fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 83534-55572
Service Address:
128 NW 10 CT # LS7
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
$1,992■89 12,960 kWh:
1,0 kWh ;
TOTAL AMOUNT YOU OWE 9,720 kWh
6,0 kWh:
Nov 6, 2024
3,24240 kWh;
NEW CHARGES DUE BY : 0 kWh :....................................................................0
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 1,087.73 charge of 1 %will apply.
Payments received-1,087.73 • Pulse metering conversion factors are available upon request.
..................................................................................
Balance before new charges 0.00
Total new charges 1,992.89
................................................................................
Total amount you owe $1,992.89
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
83534-55572 $1,992.89 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 83534-55572
FPL®
Amount of your last bill 1,087.73
Payment received :. Thank you ....-1,087.73
Balance before new charges $0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
$30.21
Non -fuel: ($0.028120 per kWh)
$356.00
Fuel: ($0.029780perkWh)
$377.01
Demand: ($13.02 per Kw)
......................................................................
$1,002.54
Electric service amount
1,765.76
Gross receipts tax (State tax)
45.31
Franchise fee (Read local fee)
109:19
Taxes and charges
154.50
Regulatory fee (State fee) 1:63
Total new charges $1,921.89
FPL Affiliate and Other Programs
Power monitoring -premium plus 71.00
:.For ??: please, contact your account manager
Total FPL affiliate and other charges $71.00
Total amount you owe $1,992.89
METER SUMMARY
Meter reading - Meter ST38676. Next meter reading Nov 8, 2024
Usage Type Current - Previous x Const
= Usage
kWh used 04895 04684 60
12660
Demand KW
77
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 12660 10440
10500
Service days 29 32
30
kWh/day 436 326
350
Amount $1,921.89 $1,016.73
$1,475.82
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity.
It is
a direct pass -through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MobileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 83594-58521
Service Address:
120NW10CT
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
70 kWh. :
56kWh;
TOTAL AMOUNT YOU OWE 42 kWh:
28 kWh:
Nov 6, 2024
14 kWh;
NEW CHARGES DUE BY o kWh :....................................................................0
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 28.80 charge of 1 %will apply.
Payments received -28.80
:........................................................................
Balance before new charges 0.00
Total new charges 29.75
.......................................................................
Total amount you owe $29.75
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
83594-58521 $29.75 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 83594-58521
FPL®
Amount of your last bill
28.80
Payment received :. Thank you ....
—28.80
Balance before new charges
$0.00
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Minimum base bill charge:
$7.95
Non -fuel: ($0.082130 per kWh)
$4.84
Fuel:......... f$0.029780p Vh)............................$1.76
Electric service amount
27.33
Gross receipts tax (State tax)
0.70
Franchise fee (Read local fee)
1 69
Taxes and charges
2.39
Regulatory fee (State fee)
0:03
Total new charges
$29.75
Total amount you owe
$29.75
METER SUMMARY
Meter reading - Meter ACD6938. Next meter reading Nov 8, 2024
Usage Type Current - Previous
= Usage
kWh used 07597 07538
59
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 59 37
49
Service days 29 32
30
kWh/day 2 1
2
Amount $29.75 $28.80
$30.08
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MobileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 83671-08357
Service Address:
1855 GRIFFIN RD #LS 10
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
+498.86 1,000 kWh
{4�7 1,0 kWh:;
TOTAL AMOUNT YOU OWE 750 kWh
500 kWh:
Nov 6, 2024 250 kWh:
NEW CHARGES DUE BY 0kWh; ...................................................................a
2023 O N D J F M A M J J A S O zoza
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 182.54 charge of 1 %will apply.
Payments received-182.54
..................................................................................
Balance before new charges 0.00
Total new charges 498.86
.......................................................................
Total amount you owe $498.86
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
1855 GRIFFIN RD # LS10
DANIA FL 33004-2436
SUMMARY BILL MASTER
17071-61087
83671 08357 $498.86 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number:
0 CITY OF DANIA BEACH 83671-08357
FPL
Amount of your last bill
182.54
Payment received - Thank you
—182.54
Balance before new charges
$0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
$30.21
Non -fuel: ($0.028120 per kWh)
$30.87
Fuel: ($0.029780perkWh)
$32.70
Demand: ($13.02 per KW)
......................................................................
$364.56
Electric service amount
458.34
Gross receipts tax (State tax)
11.76
Fra.n.....chise...fee �Regd local fee)
......
28.34
Taxes and charges
40.10
Regulatory fee (State fee)
0.42
Total new charges
$498.86
Total amount you owe $498.86
FPL.com Page 2 E001
METER SUMMARY
Meter reading - Meter KJJ8920. Next meter reading Nov 8, 2024.
Usage Type Current - Previous
= Usage
kWh used 33118 32020
1098
Demand KW 28.37
28
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 1098 801
707
Service days 29 32
30
kWh/day 37 25
23
Amount $498.86 $182.54
$152.23
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MobileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
a
FPL,.
Hello City Of Dania Beach,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 3, 2024 to Oct 1, 2024 (28 days)
Statement Date: Oct 1, 2024
Account Number: 83822-11186
Service Address:
4540 SW 27TH AVE # OL
FORT LAUDERDALE, FL 33312
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
$25.06 72 kWh:
:
{4�/ 72
TOTAL AMOUNT YOU OWE 54 kWh:
36 kWh:
Nov 6, 2024 18 kWh:
NEW CHARGES DUE BY : o kWh :....................................................................0
2023 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
charge of 1 % will apply.
Amount of your last bill 12.53
.................................................................................. Charges and energy usage are based on the facilities contracted. Facility,
Balance before new charges 12.53 energy and fuel costs are available upon request.
Total new charges 12.53
..................................................................................
Total amount you owe $25.06
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
83822-11186 $25.06 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number:
0 City Of Dania Beach 83822-11186
FPL®
Amount of your last bill
12.53
Balance before new charges
$12.53
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount
11.68
Gross receipts tax (State tax)
0.13
Franchise fee �Regd local fee)
0.71
Taxes and charges
0.84
Regulatory fee (State fee)
0.01
Total new charges
$12.53
Total amount you owe
$25.06
** Your electric service amount includes the following charges:
Non -fuel energy charge:
$0.037780 per kWh
Fuel charge: $0.028740 per kWh
FPL.com Page 2 E001
METER SUMMARY
Next bill date Nov 1, 2024
Usage Type
Usage
Total kWh used
77
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 1, 2024 Sep 3, 2024
Oct 2, 2023
kWh Used 77 77
77
Service days 28 33
31
kWh/day 3 2
2
Amount $12.53 $12.53
$16.32
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity.
It is
a direct pass -through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Easy way to save lives
Get instant, secure access to outage and billing info from your mobile As you set clocks back on Nov. 3 to end daylight saving time, change
device. smoke alarm batteries to save lives.
FPL.com/MobileApp
0
FPL.com Page 1 E001
FPL,
*CORRECTED BILL*
For: Sep 10, 2024 to Oct 3, 2024 (23 days)
Statement Date: Oct 7, 2024
Account Number: 83824-57524
Service Address:
120NW10CT
DANIA, FL 33004
CITY OF DANIA,
Here's what you owe for this billing period.
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
$140.41
4,0 kWh
:
3,560 kWh:
TOTAL AMOUNT YOU OWE
2,670 kWh:
1,890 kWh:
Nov 6, 2024
890 kWh;
I
NEW CHARGES DUE BY
okwh:...................................................................a
• - - - -
zo23 O N D J F M A M J J A S O zoza
..........................................................................................
KEEP IN MIND
BILL SUMMARY
• Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 154.85
charge of 1 % will apply.
Additional Activity-154.85
• This billing period is less than a month; bill factors are available upon request.
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
. Your previous final bill was based on an estimated meter reading(s). This bill
Balance before new charges 0.00
is based on an actual meter reading, and brings your account up to date.
Have questions about this bill? Call 1-888-738-1866.
Total new charges 140.41
..................................................................................
Total amount you owe $140.41
*CORRECTED BILL*
(See page 2 for bill details.)
•...........................................................................................
Customer Service: Summary Bill Coordinator
Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545
......................................................................................................................................................................................................
Hearing/Speech Impaired: 711 (Relay Service)
a/ 3*
SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
SUMMARY BILL MASTER
17071-61087
CITY OF DANIA
CITY HALL
DANIA FL 33004
83824-57524 $140.41 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
0
FPL,
Customer Name: Account Number:
CITY OF DANIA 83824-57524
Amount of your last bill 154.85
Additional activity
Credit-154.85
........................................................................................
Balance before new charges $0.00
New Charges
Rate: OS-2 SPORTS FIELD SERVICE
Electric service amount
119.15
Gross receipts tax (State tax)
3.06
Franchise...fee....(Read local fee)
.............
7.37
Taxes and charges
10.43
Facilities rental
10.71
Regulators/ fee (State fee)
0.12
Total new charges
$140.41
Total amount you owe
$140.41
*CORRECTED BILL*
FPL.com Page 2 E001
METER SUMMARY
Meter reading - Meter KJL1753. Next meter reading Oct 9, 2024
Usage Type Current - Previous
= Usage
kWh used 94238 94238
0
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 3, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 0 0
3470
Service days 23 32
30
kWh/day 0 0
112
Amount $129.69 $169.15
$781.03
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.
Download the app Easy way to save lives
Get instant, secure access to outage and billing info from your mobile As you set clocks back on Nov. 3 to end daylight saving time, change
device. smoke alarm batteries to save lives.
FPL.com/MobileApp
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 83875-32461
Service Address:
101 N BEACH RD #MARINA
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
i%285.00 131,500 2kWh
{��7 105,00 kWh::
TOTAL AMOUNT YOU OWE 78,900 kWh:
52,600 kWh:
Nov 6, 2024 26,300 kWh: I I I
NEW CHARGES DUE BY : 0kWh; ...................................................................a
zo23 O N D J F M A M J J A S O zoza
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 10,616.35 charge of 1 %will apply.
Payments received-10,616.35
..................................................................................
Balance before new charges 0.00
Total new charges 9,285.00
:..................................................................................
Total amount you owe $9,285.00
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
83875-32461 $9,285.00 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
0 CITY OF DANIA BEACH 83875-32461
FPL
Amount of your last bill 10,616.35
Payment received - Thank you — 10,616.35
Balance before new charges $0.00
New Charges
Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE
Electric service amount
8,530.70
Gross receipts tax (State tax)
218.92
Franchise fee SRegd local fee)
527.51
Taxes and charges
746.43
Regulatory fee (State fee)
7.87
Total new charges
$9,285.00
Total amount you owe
$9,285.00
** 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 Nov 7, 2024.
Usage Type Current - Previous x Const
= Usage
Total kWh used 38670 37854 120
97920
On -Peak kWh used 10851 10596 120
30600
Off-peak kWh used
67320
On -peak demand 1.74 120.00
209
Maximum demand
209
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 8, 2024 Sep 9, 2024
Oct 10, 2023
kWh Used 97920 119520
111000
Service days 29 32
31
kWh/day 3376 3735
3580
Amount $9,285.00 $10,616.35
$10,916.83
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 9, 2024 to Oct 8, 2024 (29 days)
Statement Date: Oct 8, 2024
Account Number: 92733-58607
Service Address:
300 NE 2ND ST # OL
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
0 kWh
$44.64 240 kWh::
TOTAL AMOUNT YOU OWE 180 kWh:
120 kWh:
Nov 6, 2024 60 kWh:
NEW CHARGES DUE BY 0 kWh; :....................................................................0
2023 O N D J F M A M J J A S O 2024
..........................................................................................• KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 44.64 charge of 1 %will apply.
Payments received 44.64 • Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.
Balance before new charges 0.00
Total new charges 44.64
.......................................................................
Total amount you owe $44.64
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
92733-58607 $44.64 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
0 CITY OF DANIA BEACH 92733-58607
FPL
Amount of your last bill
Payment received - Thank you
Balance before new charges
New Charges
Rate: OL-1 OUTDOOR LIGHTING
Electric service amount
Gross receipts tax (State tax)
Franchise fee SRegd local fee)
................
Taxes and charges
Re%ulatory fee (State fee)
.....................
Total new charges
41.62
0.44
.,.... 2:54
2.98
0.04
44.64
—44.64
....
$0.00
$44.64
Total amount you owe $44.64
amount you owe $44.644
** 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 Nov 7, 2024.
Usage Type
Usage
Total kWh used
256
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 8, 2024 Sep 9, 2024
Oct 10, 2023
kWh Used 256 256
256
Service days 29 32
31
kWh/day 9 8
8
Amount $44.64 $44.64
$57.21
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 3, 2024 to Oct 1, 2024 (28 days)
Statement Date: Oct 1, 2024
Account Number: 95580-98431
Service Address:
2901 SW 52ND ST
FORT LAUDERDALE, FL 33312
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
11 1 97. 1 4 5,950 kWh
{��/ 4,760 kWh: ;
TOTAL AMOUNT YOU OWE 3,570 kWh
2,380 kWh:
Nov 6, 2024 1,190kwh: I I I I
NEW CHARGES DUE BY 0kWh; ...................................................................a
zo23 O N D J F M A M J J A S O zoza
............................................................................................ KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 643.51 charge of 1 %will apply.
:..................................................................................
Balance before new charges 643.51
Total new charges 553.63
..................................................................................
Total amount you owe $1,197.14
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
95580-98431 $1,197.14 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number:
0 CITY OF DANIA BEACH 95580-98431
FPL®
Amount of your last bill
643.51
Balance before new charges
$643.51
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND
/ BUSINESS
Base charge:
$12.78
Non -fuel: ($0.092130per kWh)
$363.92
Fuel......., ..........................$13196
Electric service amount
508.66
Gross receipts tax (State tax)
13.05
Franchise....fee....(Read local fee)
............
31:45
Taxes and charges
44.50
Requlatory.fee (State fee)
0.47
Total new charges
$553.63
Total amount you owe $1,197.14
FPL.com Page 2 E001
METER SUMMARY
Meter reading - Meter AC03956. Next meter reading Nov 1, 2024
Usage Type Current - Previous
= Usage
kWh used 87088 82657
4431
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 1, 2024 Sep 3, 2024
Oct 2, 2023
kWh Used 4431 5169
3466
Service days 28 33
31
kWh/day 158 157
112
Amount $553.63 $643.51
$489.85
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity.
It is
a direct pass -through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 10, 2024 to Oct 9, 2024 (29 days)
Statement Date: Oct 9, 2024
Account Number: 96241-18460
Service Address:
230 SW 12TH AVE
DANIA, FL 33004
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
428.28 5,0 kWh
{4�7 ,28280 kWh: ;
TOTAL AMOUNT YOU OWE 3,960 kWh
2,640 kWh:
1,320kWh;
Nov 6, 2024
NEW CHARGES DUE BY : 0kWh; ...................................................................a
zoz3 O N D J F M A M J J A S O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 487.37 charge of 1 %will apply.
Payments received-487.37
..................................................................................
Balance before new charges 0.00
Total new charges 428.28
.......................................................................
Total amount you owe $428.28
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
FPL,.
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
SUMMARY BILL MASTER
17071-61087
96241-18460 $428.28 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
CITY OF DANIA BEACH 96241-18460
FPL®
Amount of your last bill 487.37
Payment received :. Thank you ....-487.37
Balance before new charges $0.00
New Charges
Rate: GS-1 GENERAL SVC NON -DEMAND / BUSINESS
Base charge:
$12.78
Non -fuel: ($0.082130 per kWh)
$279.40
Fuel......... f$o.ozs�8o p ffhJ..........................$101.31
Electric service amount
393.49
Gross receipts tax (State tax)
10.10
Franchise fee. (Read local fee)
24.33
Taxes and charges
34.43
Regulatorji fee (State fee)
0.36
Total new charges
Total amount you owe
$428.28
$428.28
METER SUMMARY
Meter reading - Meter KLL3254. Next meter reading Nov 8, 2024
Usage Type Current - Previous
= Usage
kWh used 98335 94933
3402
ENERGY USAGE COMPARISON
This Month Last Month
Last Year
Service to Oct 9, 2024 Sep 10, 2024
Oct 11, 2023
kWh Used 3402 3887
4331
Service days 29 32
30
kWh/day 117 121
144
Amount $428.28 $487.37
$608.66
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL,.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Aug 2, 2024 to Sep 4, 2024 (33 days)
Statement Date: Sep 4, 2024
Account Number: 97812-54595
Service Address:
2301 STIRLING RD # WELLFLD
FORT LAUDERDALE, FL 33312
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
,500 kWh y948.75 7:
{4�7 ,600 kWh ;
TOTAL AMOUNT YOU OWE 5,700 kWh
3,800 kWh:
Nov 6, 2024 1,900kWh;
NEW CHARGES DUE BY 0 kWh; :....................................................................0
202a M A A M M J J J J A A S S 2024
..........................................................................................• KEEP IN MIND
BILL SUMMARY • Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 83.89 charge of 1 %will apply.
The rate used to calculate your bill has changed due to your demand usage.
Payments received -83:89 Call Customer Service if you have any questions.
Balance before new charges 0.00
Total new charges 948.75
.......................................................................
Total amount you owe $948.75
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a
FPL,.
CITY OF DANIA BEACH
100 W BCH BLV
DANIA FL 33004
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
97812-54595 $948.75 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
0 CITY OF DANIA BEACH 97812-54595
FPL
Amount of your last bill
83.89
Payment received - Thank you
—83:89
Balance before new charges
$0.00
New Charges
Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE
Electric service amount
871.68
Gross receipts tax (State tax)
22.37
Franchise fee (Regd local fee)
53.90
Taxes and charges
76.27
Re%ulatory fee (State fee)
0:80
Total new charges
$948.75
Total amount you owe $948.75
** 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
�i
METER SUMMARY
Meter reading - Meter MN55198. Next meter reading Oct 2, 2024.
Usage Type Current - Previous = Usage
Total kWh used 09172 00543 8629
On -Peak kWh used 02150 00141 2009
Off-peak kWh used 6620
On -peak demand 28.47 28
Maximum demand 29
ENERGY USAGE COMPARISON
This Month Last Month
Service to Sep 4, 2024 Aug 2, 2024
kWh Used 8629 19
Service days 33 30
kWh/day 261 0
Amount $948.75 $27.99
KEEP IN MIND
• Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
• The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass -through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall
0
FPL.
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
FPL.com Page 1
Electric Bill Statement
For: Sep 4, 2024 to Oct 2, 2024 (28 days)
Statement Date: Oct 2, 2024
Account Number: 97812-54595
Service Address:
2301 STIRLING RD # WELLFLD
FORT LAUDERDALE, FL 33312
E001
..........................................................................................
CURRENT BILL
ENERGY USAGE HISTORY
21,0 kWh
$2! 589.2 1 :
17,04
0 kWh ;
TOTAL AMOUNT YOU OWE 12,780 kWh:
8,520 kWh: ' I
4,260 kWh:
Nov 6, 2024 :
NEW CHARGES DUE BY 0kwh;...................................................................a
zoz4 A M M J J J J A A S S O O 2024
........................................................................................... KEEP IN MIND
BILL SUMMARY Payment received after January 06, 2025 is considered LATE; a late payment
Amount of your last bill 948.75 charge of 1 %will apply.
:..................................................................................
Balance before new charges 948.75
Total new charges 1,640.52
..................................................................................
Total amount you owe $2,589.27
(See page 2 for bill details.)
...........................................................................................
Customer Service: Summary Bill Coordinator Report Power Outages: 1-800-40UTAGE (468-8243)
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service)
............................................................................................................................................................................................
a
FPL,.
CITY OF DANIA BEACH
100 W BCH BLV
DANIA FL 33004
/ 3* SEND SUMMARY BILL MASTER COUPON ONLY*
SUMMARY BILL MASTER
17071-61087
97812-54595 $2,589.27 Nov 6, 2024 $ SEND MASTER
COUPON
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Customer Name: Account Number: FPL.com Page 2 E001
0 CITY OF DANIA BEACH 97812-54595
FPL
Amount of your last bill 948:75
Balance before new charges $948.75
New Charges
Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE
**
Electric service amount
1,507.25
Gross receipts tax (State tax)
38.68
Fra.n...ch..ise...fee SRegd local fee)
......
93.20
Taxes and charges
131.88
Regulatory fee (State fee)
1.39
Total new charges
$1,640.52
Total amount you owe
$2,589.27
** 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 MN55198. Next meter reading Nov 2, 2024.
Usage Type Current - Previous = Usage
Total kWh used 28499 09172 19327
On -Peak kWh used 07333 02150 5183
Off-peak kWh used 14144
On -peak demand 29.34 29
Maximum demand 29
ENERGY USAGE COMPARISON
This Month Last Month
Service to Oct 2, 2024 Sep 4, 2024
kWh Used 19327 8629
Service days 28 33
kWh/day 690 261
Amount $1,640.52 $948.75
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.
Download the app Lower your energy bill Easy way to save lives
Get instant, secure access to outage and Earn monthly bill credits by allowing FPL As you set clocks back on Nov. 3 to end
billing info from your mobile device. Business On Call® to cycle off your A/C only daylight saving time, change smoke alarm
FPL.com/MObileApp when necessary. batteries to save lives.
FPL.com/BusinessOnCall