HomeMy WebLinkAboutInv# PC - 23174 - FPL - 12/28/2024PAY BILL PROFILE 0 Pay Bill FPL ACCOUNT NUMBER: 5306579458
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Your Confirmation Numbl!r is 37983501
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#: 37983501
FPL ACCOUNT NO. '9458
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: 33004
PAYMENT AMOUNT $406.20
CONVENIENCE FEE $7.50
TOTAL $413.70
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
CURRENT BILL
$403.11
TOTAL AMOUNT YOU OWE
Dec 23, 2024
NEW CHARGES DUE BY
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BILL SUMMARY
Amount of your last bill 367.89
Balance before new charges 367.89
Total new charges 35.22
Total amount you owe $403.11
(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.
FPL.com Page 1
Electric Bill Statement
For: Nov 1, 2024 to Dec 2, 2024 (31 days)
Statement Date: Dec 2, 2024
Account Number: 53065-79458
Service Address:
1800 GRIFFIN RD #LIGHTS
DANIA, FL 33312
Customer Service: (954) 581-5668
Outside Florida: 1-800-226-3545
Report Power Outages:
Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)Ways to Pay
CITY OF DANIA BEACH,
Here's what you owe for this billing period.
E001
53065-79458 $403.11 Dec 23, 2024 $
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED
Make check payable to FPL
in U.S. funds and mail along with
this coupon to:
FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001
/ 27 36789 7101530657945861130400000
The amount enclosed includes
the following donation:
FPL Care To Share: ______
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
Visit FPL.com/PayBill
for ways to pay.
ENERGY USAGE HISTORY
150 kWh
120 kWh
90 kWh
60 kWh
30 kWh
0 kWh
D J F M A M J J A S O N D2023 2024
KEEP IN MIND
· Did you forget? $367.89 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.
001-39-06-541-43-20
E001Customer Name: Account Number:FPL.com Page 2
CITY OF DANIA BEACH 53065-79458
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Get instant, secure access to outage and billing info from your mobile
device.
FPL.com/MobileApp
Decorate safely this holiday season
Whether your holiday lights shine on your roof or nearby trees, keep
safety top of mind. Stay far away from power lines when decorating.
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.
BILL DETAILS
Amount of your last bill 367.89
Balance before new charges $367.89
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:$12.78
Minimum base bill charge:$3.47
Non-fuel:( $0.082130 per kWh)$9.94
Fuel:( $0.029780 per kWh)$3.60
Electric service amount 29.79
Gross receipts tax (State tax)0.76
Franchise fee (Reqd local fee)1.84
Taxes and charges 2.60
Late payment charge 2.80
Regulatory fee (State fee)0.03
Total new charges $35.22
Total amount you owe $403.11
METER SUMMARY
Meter reading - Meter ACD3226. Next meter reading Jan 2, 2025.
Usage Type Current - Previous = Usage
kWh used 00174 00053 121
ENERGY USAGE COMPARISON
This Month Last Month Last Year
Service to Dec 2, 2024 Nov 1, 2024 Dec 1, 2023
kWh Used 121 0 0
Service days 31 31 30
kWh/day 4 0 0
Amount $32.42 $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.