HomeMy WebLinkAboutInv# PC - 23171 - FPL - 12/28/2024PAY BILL PROFILE 0 Pay Bill FPL ACCOUNT NUMBER: 0983079450
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Your Confirmation Numbl!r is 37984348
Your one-time bill payment made on 12/27/2024 has been successfully submitted to Florida Power and
Light.
Your payment will be noted on your FPL account within minutes. Due to system maintenance, if your
payment is made between the hours of 4:00 a.m. and 6:00 a.m. it may take up to two hours for the payment
to be noted on your FPL account.
CONFIRMATION#: 37984348
FPL ACCOUNT NO. '9450
MERCHANT NAME Florida Power and Light
PAYMENT DA TE 12/27/2024
PAYMENT TYPE Card
CARD NUMBER '4562
EXPIRATION DATE 10/2028
BILLING ZIP CODE: 33304
PAYMENT AMOUNT $403.51
CONVENIENCE FEE $7.50
TOTAL $411.01
Retain this information for your records. If you supplied an email address, a copy of your receipt will be
sent on 12/27/2024.
Terms and Conditions applicable to your payments.
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001-39-06-541-43-20
• FPL
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
CURRENT BILL
$400.40
TOTAL AMOUNT YOU OWE
Dec 23, 2024
NEW CHARGES DUE BY
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get your bill wherever
you are.
FPL.com/eBill
.··························································································· .. : :: BILL SUMMARY : : : : Amount of your last bill 370.37 : : .................................................................................. :
( Balance before new charges 370.37 (
::.:( ! 1. . . . . ••••••••••••••••••••••••••••••••••••••••••••••••••••• ?:?? ( ( Total amount you owe $400.40 ( : : : (See page 2 for bill details.) : : ; ···························································································
Approved rate adjustments take effect Jan. 1, 2025. State regulators are
reviewing a temporary charge for hurricane restoration costs to also begin
Jan. 1, 2025. Learn more at FPL.com/Rates.
Report Power Outages:
FPL.com Page 1
Electric Bill Statement
For: Nov 1, 2024 to Dec 2, 2024 (31 days)
Statement Date: Dec 2, 2024
Account Number: 09830-79450
Service Address:
3151 GRIFFIN RD #LIGHTS
DANIA, FL33312
E001
.,.··························································································· ...
ENERGY USAGE HISTORY
2023 D J F M A M J J A S 0 N D 2024 ...........................................................................................
KEEP IN MIND
•Did you forget? $370.37 of this bill is past due. If payment has been made,
we thank you and apologize for this reminder.
•Payment received after February 21, 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 100 W DANIA BEACH BLVD DANIA FL 33004-3699
Visit FPL.com/PayBill
for ways to pay.
I 27 37037 7101098307945020400400000
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
09830-79450 ) ( $400.40 ) ( Dec 23, 2024 -----$
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
• FPL
Customer Name: Account Number:
CITY OF DANIA BEACH 09830-79450
BILL DETAILS
FPL.com Page 2 E001
METER SUMMARY
Meter reading -Meter ACD1309. Next meter reading Jan 2, 2025.
�!1.1�':I."!� �! .Y.<?!-!� !?.�� .�i,1! .................................................... �!9:�? Usage Type Current Previous = Usage
0 Balance before new charges $370.37
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge: $12. 78
Minimum base bill charge: $12.22
Non-fuel energy charge:
$0.082130 per kWh
f.1:1�1. 9Mrn : ...................... 9:9 ! .f?�.r. -'« ......... .
Electric service amount 25.00
Gross receipts tax (State tax) 0.64
kWh used 00108 00108
ENERGY USAGE COMPARISON
This Month
Service to
kWh Used
Service days
kWh/day
Amount
KEEP IN MIND
Dec 2, 2024
0
31
0
$27.21
Last Month
Nov 1, 2024
0
31
0
$27.21
Last Year
Dec 1, 2023
14
30
0
$28.02
f.��f!C?tJ.i!>.E! .�€!�. (�E!R9. l.<?9.�1. f�.E!) .............................. � :?�
Taxes and charges 2.19
•Taxes, fees, and charges on your bill are determined and required by your
local and state government to be used at their discretion.
Late payment charge 2.82
f.1�9!,1,1!3:t ,C?!Y. ! ! ! . ! ) .................................. _q:9
Total new charges
Total amount you owe
$30.03
$400.40
•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.