HomeMy WebLinkAboutInv# 71414-78003DEC24 - FPL - 12/09/2024• FPL
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
CURRENT BILL
FPL.com Page 1
KEEP IN MIND
Electric Bill Statement
For: Nov 7, 2024 to Dec 9, 2024 (32 days)
Statement Date: Dec 9, 2024
Account Number: 71414-78003
Service Address:
106 N BEACH RD #TEMP
DANIA, FL 33004
E001
$367.81 •Did you forget? $282.45 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
TOTAL AMOUNT YOU OWE
Dec 30, 2024
NEW CHARGES DUE BY
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.··························································································· .. : : : BILL SUMMARY : : : : Amount of your last bill 282.45 : : .................................................................................. :
( Balance before new charges 282.45 (
: : . : ( ! 1. . . . . ••••••••••••••••••••••••••••••••••••••••••••••••••••• ? ( ( Total amount you owe $367.81 ( : : : (See page 2 for bill details.) : : ; ···························································································
State regulators have approved new rates to take effect Jan. 1, 2025, including
a temporary charge to recover hurricane restoration costs. Learn more at
FPL.corn/Rates.
Report Power Outages:
•Payment received after March 03, 2025 is considered LATE; a late payment
charge of 1 % will apply.
Customer Service: (954) 581-5668
Outside Florida: 1-800-226-3545 Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service) Ways to Pay • FPL
CITY OF DANIA BEACH
106 N BEACH RD
DANIA FL 33004
Visit FPL.com/PayBill
for ways to pay.
I 27 28245 7206714147800371876300000
The amount enclosed includes
the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S. funds and mail along with
this coupon to:
FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001
71414-78003 ) ( $367.81 ) ( Dec 30, 2024 -----$
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
001-72-02-572-43-20
• FPL
Customer Name: Account Number:
CITY OF DANIA BEACH 71414-78003
BILL DETAILS
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Balance before new charges $282.45
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge: $12. 78
Non-fuel: ($0.0B2130perkWh) $47.79
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Electric service amount 77.90
Gross receipts tax (State tax) 2.00
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Taxes and charges 6.82
FPL.com Page 2
METER SUMMARY
Meter reading -Meter ACD4537. Next meter reading Jan 9, 2025.
Usage Type Current Previous =
kWh used 02398 01816
ENERGY USAGE COMPARISON
This Month
Service to
kWh Used
Service days
kWh/day
Amount
KEEP IN MIND
Dec 9, 2024
582
32
18
$84.79
Last Month
Nov 7, 2024
677
30
23
$96.36
E001
Usage
582
Late payment charge 0.57
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•Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
Total new charges
Total amount you owe
$85.36
$367.81
•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 Decorate safely this holiday season
Get instant, secure access to outage and billing info from your mobile Whether your holiday lights shine on your roof or nearby trees, keep
device. safety top of mind. Stay far away from power lines when decorating.
FPL.com/MobileApp FPL.com/BizHolidaylights
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.