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Home My WebLink AboutInv# March2025FPL - FPL - 03/17/2025 (3)CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 Intentionally left blank Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 17071-61087 Download the app Get instant, secure access to outage and billing info from your mobile device. Download now › 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 CITY OF DANIA BEACH 17071-61087 Account Number Service Address Meter No.Read Date/ Svc Days kWh / Max kWd Amount Due Remarks 00281-29336 100 W DANIA BEACH BLVD #TRLRS KLL8786 2025-03-11 28 3290 / 0 $455.48 00550-18501 235 SW 1ST CT # OL 2025-03-11 28 88 / 0 $3.83 01992-62544 200 SE 5TH AVE #LS 5 KJ47680 2025-03-10 28 1394 / 0 $201.05 02234-54661 631 NE 2ND ST # LS6 SJ88528 2025-03-10 28 2471 / 8 $416.57 02794-18123 1220 NW 10TH ST # WALL AA15361 2025-03-11 28 33 / 0 $29.02 05703-29326 1905 TIGERTAIL BLVD # LS15 SN88478 2025-03-11 28 660 / 2 $173.58 06011-26295 599 S FEDERAL HWY # IRR ACD8198 2025-03-10 28 0 / 0 $27.21 07471-54557 2901 SW 52ND ST # BALLFIELD KLL4255 2025-03-03 28 1572 / 41 $736.02 07481-52584 2901 SW 52ND ST # BPW KU31193 2025-03-03 28 0 / 0 $27.21 07531-57502 2901 SW 52ND ST # N BASKETBALL CO KC78811 2025-03-03 28 528 / 0 $84.85 07541-55539 2900 SW 52ND ST # SOCCER KN68310 2025-03-03 28 118 / 1 $55.55 07551-53566 2901 SW 52ND ST # OL 2025-03-11 28 168 / 0 $34.90 09702-57515 495 TAYLOR LN # LS12 SN88486 2025-03-11 28 149 / 3 $105.81 09830-79450 3151 GRIFFIN RD #LIGHTS 0 0 / 0 $0.00 NOT BILLED 09860-17234 434 SE 3RD TER #PUMP KN46905 2025-03-10 28 13 / 0 $33.96 10708-66452 800 NW 2ND ST KCJ4317 2025-03-11 28 4623 / 20 $632.31 18630-57590 116 W DANIA BEACH BLVD AC97190 2025-03-11 28 1536 / 0 $220.10 19577-56503 W DIXIE CRSSVR #CEMETERY AC09306 2025-03-11 28 212 / 0 $42.47 19587-54531 300 W DIXIE HWY KJ37966 2025-03-11 28 476 / 0 $77.87 23433-62451 100 W DANIA BEACH BLVD #GARAGE KNJ8374 2025-03-11 28 13149 / 38 $1,461.76 27785-15128 5440 RAVENSWOOD RD #IRR KJ62786 2025-03-11 28 26 / 0 $28.62 29082-54531 1700 NE 7TH AVE # LS11 SN88487 2025-03-11 28 4219 / 28 $781.18 29634-25166 300 NE 2ND ST # JR REC CT KJL7051 2025-03-10 28 3457 / 19 $540.21 30507-57602 1151 SE 5TH CT # LS-4 SJ88488 2025-03-10 28 1180 / 7 $284.70 32275-56614 50 SE 2ND AVE # LS 1 ST38232 2025-03-10 28 10200 / 48 $1,482.70 Continue on next page Customer Name: Account Number:FPL.com Page 4 CITY OF DANIA BEACH 17071-61087 Account Number Service Address Meter No.Read Date/ Svc Days kWh / Max kWd Amount Due Remarks 34681-37470 206 SW 1ST AVE # PARK AC09337 2025-03-11 28 3 / 0 $27.36 34854-42168 300 NE 2ND ST # PARK LTS ACD4012 2025-03-10 28 395 / 0 $67.01 36838-26311 279 N BRYAN RD # LS-17 KN52041 2025-03-11 28 68 / 0 $30.96 38600-56542 100 W DANIA BEACH BLVD #POLICE DEPT KU30441 2025-03-11 28 19020 / 57 $2,129.32 39978-40511 300 N BEACH RD #C HSE-PIER-PRK LIGHTS KL87259 2025-03-10 28 2058 / 0 $290.14 43965-11000 151 SW 18TH CT # LS 16 SJ88479 2025-03-11 28 2051 / 8 $357.20 44225-67430 102 W DANIA BEACH BLVD # A AC04327 2025-03-11 28 1097 / 0 $161.20 44452-56607 400 SE 2ND AVE # LS 2 ST38233 2025-03-10 28 8460 / 33 $1,148.10 45043-43023 300 N BEACH RD # LS 14 SC88219 2025-03-10 28 140 / 1 $105.90 48600-12451 100 W DANIA BEACH BLVD #B KLL2558 2025-03-11 28 3708 / 0 $511.54 49909-59571 1100 PHIPPEN WAITERS RD # PUMP KJ71604 2025-03-11 28 597 / 0 $94.11 49929-53523 1200 PHIPPEN WAITERS RD ACD7432 2025-03-11 28 39 / 0 $29.36 53065-79458 1800 GRIFFIN RD #LIGHTS 0 0 / 0 $0.00 NOT BILLED 55113-16357 301 E DANIA BEACH BLVD #ST LT 0 0 / 0 $0.00 NOT BILLED 58069-19410 200 NE 2ND ST #CONCESSION AED7769 2025-03-10 28 397 / 0 $67.29 60629-55627 311 SE 3RD ST # PMP SN88527 2025-03-10 28 97 / 0 $110.55 62074-52647 901 NE 3RD ST #CIVIC CTR KT58793 2025-03-10 28 5160 / 29 $799.36 62624-58257 100 NW 8TH AVE #STAND ACD1416 2025-03-11 28 1431 / 0 $206.04 62762-57638 1200 SE 2ND AVE # LS 3 ST38290 2025-03-10 28 9120 / 22 $1,031.39 62926-58660 951 NW 10 ST #IRR PUMP ACD8555 2025-03-11 28 0 / 0 $27.21 62936-56697 900 NW 10 ST #LIGHTS ACD5956 2025-03-11 28 76 / 0 $31.39 64800-94298 506 NE 3RD ST # OL 2025-03-10 28 29 / 0 $14.19 67543-69459 1901 GRIFFIN RD #LIGHTS 0 0 / 0 $0.00 NOT BILLED 69593-35123 1000 N FEDERAL HWY #SIGN AC58673 2025-03-11 28 427 / 0 $70.10 74042-50974 STREET LIGHTS #DANIA 2025-03-04 28 93767 / 0 $30,838.99 Continue on next page Customer Name: Account Number:FPL.com Page 5 CITY OF DANIA BEACH 17071-61087 Account Number Service Address Meter No.Read Date/ Svc Days kWh / Max kWd Amount Due Remarks 74309-73243 106 N BEACH RD KE82004 2025-03-10 28 4 / 0 $27.43 75296-61378 1201 STIRLING RD #PSAB KU38133 2025-03-11 28 12120 / 30 $1,276.58 75572-89456 4155 GRIFFIN RD #LIGHTS 0 0 / 0 $0.00 NOT BILLED 75615-78464 1200 NW 1ST ST ACD1767 2025-03-11 28 748 / 0 $133.39 77463-97251 2901 SW 52ND ST #POOL MLL7780 2025-03-03 28 27608 / 64 $2,841.61 78869-61130 1201 STIRLING RD #HSPS MV57024 2025-03-11 28 111720 / 204 $10,164.00 82314-31431 803 NW 1ST ST #PKGLTLGTS ACD7830 2025-03-11 28 37 / 0 $29.24 82343-56627 200 NE 2 ST #CTS KEL4829 2025-03-10 28 3027 / 36 $759.74 82363-52681 200 NE 2 ST KLL4681 2025-03-10 28 856 / 0 $341.11 83534-55572 128 NW 10 CT # LS7 ST38676 2025-03-11 28 8880 / 19 $971.68 83594-58521 120 NW 10 CT ACD6938 2025-03-11 28 135 / 0 $34.63 83671-08357 1855 GRIFFIN RD #LS 10 KJJ8920 2025-03-11 28 1002 / 6 $187.28 83822-11186 4540 SW 27TH AVE # OL 2025-03-03 28 77 / 0 $16.86 83875-32461 101 N BEACH RD #MARINA MV58927 2025-03-10 28 52080 / 126 $5,173.77 92733-58607 300 NE 2ND ST # OL 2025-03-10 28 256 / 0 $59.01 95580-98431 2901 SW 52ND ST AC03956 2025-03-03 28 2559 / 0 $357.37 96241-18460 230 SW 12TH AVE KLL3254 2025-03-11 28 1760 / 0 $250.17 97812-54595 2301 STIRLING RD # WELLFLD MN55198 2025-03-04 28 18984 / 29 $1,668.68 TOTAL AMOUNT OF BILL $70,378.22 CURRENT BILL $455.48 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 504.99 Payments received -504.99 Balance before new charges 0.00 Total new charges 455.48 Total amount you owe $455.48 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 00281-29336 Service Address: 100 W DANIA BEACH BLVD #TRLRS DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 00281-29336 $455.48 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 5,250 kWh 4,200 kWh 3,150 kWh 2,100 kWh 1,050 kWh 0 kWh A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 00281-29336 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 504.99 Payment received - Thank you −504.99 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$316.18 Fuel:( $0.027180 per kWh)$89.42 Electric service amount 418.47 Gross receipts tax (State tax)10.74 Franchise fee (Reqd local fee)25.88 Taxes and charges 36.62 Regulatory fee (State fee)0.39 Total new charges $455.48 Total amount you owe $455.48 METER SUMMARY Meter reading - Meter KLL8786. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 31849 28559 3290 ENERGY USAGE COMPARISON This Month Last Month Service to Mar 11, 2025 Feb 11, 2025 kWh Used 3290 3659 Service days 28 32 kWh/day 117 114 Amount $455.48 $504.99 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. CURRENT BILL $3.83 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill −20.28 Balance before new charges −20.28 Total new charges 24.11 Total amount you owe $3.83 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 00550-18501 Service Address: 235 SW 1ST CT # OL DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 00550-18501 $3.83 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 110 kWh 88 kWh 66 kWh 44 kWh 22 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 00550-18501 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill −20.28 Balance before new charges −$20.28 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **22.45 Gross receipts tax (State tax)0.27 Franchise fee (Reqd local fee)1.37 Taxes and charges 1.64 Regulatory fee (State fee)0.02 Total new charges $24.11 Total amount you owe $3.83 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.091030 per kWh Fuel charge:$0.026470 per kWh METER SUMMARY Next bill date Apr 9, 2025. Usage Type Usage Total kWh used 88 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 88 88 88 Service days 28 32 31 kWh/day 3 3 3 Amount $24.11 $24.11 $21.50 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. CURRENT BILL $201.05 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 514.78 Payments received -514.78 Balance before new charges 0.00 Total new charges 201.05 Total amount you owe $201.05 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 10, 2025 Account Number: 01992-62544 Service Address: 200 SE 5TH AVE #LS 5 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 01992-62544 $201.05 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 2,650 kWh 2,120 kWh 1,590 kWh 1,060 kWh 530 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 01992-62544 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 514.78 Payments received - Thank you −514.78 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$133.96 Fuel:( $0.027180 per kWh)$37.89 Electric service amount 184.72 Gross receipts tax (State tax)4.74 Franchise fee (Reqd local fee)11.42 Taxes and charges 16.16 Regulatory fee (State fee)0.17 Total new charges $201.05 Total amount you owe $201.05 METER SUMMARY Meter reading - Meter KJ47680. Next meter reading Apr 8, 2025. Usage Type Current - Previous = Usage kWh used 70249 68855 1394 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 1394 1606 1557 Service days 28 32 29 kWh/day 49 50 53 Amount $201.05 $229.50 $275.90 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. CURRENT BILL $416.57 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 923.29 Payments received -923.29 Balance before new charges 0.00 Total new charges 416.57 Total amount you owe $416.57 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 02234-54661 Service Address: 631 NE 2ND ST # LS6 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 02234-54661 $416.57 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 4,850 kWh 3,880 kWh 2,910 kWh 1,940 kWh 970 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 02234-54661 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 923.29 Payments received - Thank you −923.29 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$237.47 Fuel:( $0.027180 per kWh)$67.16 Electric service amount 317.50 Gross receipts tax (State tax)8.15 Franchise fee (Reqd local fee)19.63 Taxes and charges 27.78 Regulatory fee (State fee)0.29 Total new charges $345.57 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 $416.57 METER SUMMARY Meter reading - Meter SJ88528. Next meter reading Apr 8, 2025. Usage Type Current - Previous = Usage kWh used 54531 52060 2471 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 2471 2703 3547 Service days 28 32 29 kWh/day 88 84 122 Amount $345.57 $376.70 $497.63 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. CURRENT BILL $29.02 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 29.36 Payments received -29.36 Balance before new charges 0.00 Total new charges 29.02 Total amount you owe $29.02 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 02794-18123 Service Address: 1220 NW 10TH ST # WALL DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 02794-18123 $29.02 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 50 kWh 40 kWh 30 kWh 20 kWh 10 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 02794-18123 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 29.36 Payment received - Thank you −29.36 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$9.73 Non-fuel:( $0.096100 per kWh)$3.17 Fuel:( $0.027180 per kWh)$0.90 Electric service amount 26.67 Gross receipts tax (State tax)0.68 Franchise fee (Reqd local fee)1.65 Taxes and charges 2.33 Regulatory fee (State fee)0.02 Total new charges $29.02 Total amount you owe $29.02 METER SUMMARY Meter reading - Meter AA15361. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 01282 01249 33 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 33 39 12 Service days 28 32 31 kWh/day 1 1 0 Amount $29.02 $29.36 $27.91 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. CURRENT BILL $173.58 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 190.88 Payments received -190.88 Balance before new charges 0.00 Total new charges 173.58 Total amount you owe $173.58 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 05703-29326 Service Address: 1905 TIGERTAIL BLVD # LS15 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 05703-29326 $173.58 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH C/O LIFT STATION # 15 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 950 kWh 760 kWh 570 kWh 380 kWh 190 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 05703-29326 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 190.88 Payment received - Thank you −190.88 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$63.43 Fuel:( $0.027180 per kWh)$17.94 Electric service amount 94.24 Gross receipts tax (State tax)2.42 Franchise fee (Reqd local fee)5.83 Taxes and charges 8.25 Regulatory fee (State fee)0.09 Total new charges $102.58 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 $173.58 METER SUMMARY Meter reading - Meter SN88478. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 21852 21192 660 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 660 789 490 Service days 28 32 31 kWh/day 23 24 15 Amount $102.58 $119.88 $80.74 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. CURRENT BILL $27.21 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.42 Payments received -54.42 Balance before new charges 0.00 Total new charges 27.21 Total amount you owe $27.21 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 10, 2025 Account Number: 06011-26295 Service Address: 599 S FEDERAL HWY # IRR DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 06011-26295 $27.21 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 5 kWh 4 kWh 3 kWh 2 kWh 1 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 06011-26295 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 54.42 Payments received - Thank you −54.42 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$12.13 Non-fuel energy charge: $0.096100 per kWh Fuel charge:$0.027180 per kWh Electric service amount 25.00 Gross receipts tax (State tax)0.64 Franchise fee (Reqd 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 METER SUMMARY Meter reading - Meter ACD8198. Next meter reading Apr 8, 2025. Usage Type Current - Previous = Usage kWh used 00021 00021 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 0 0 0 Service days 28 32 29 kWh/day 0 0 0 Amount $27.21 $27.21 $27.21 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. CURRENT BILL $1,621.82 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,771.66 Payments received -885.86 Balance before new charges 885.80 Total new charges 736.02 Total amount you owe $1,621.82 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 3, 2025 to Mar 3, 2025 (28 days) Statement Date: Mar 3, 2025 Account Number: 07471-54557 Service Address: 2901 SW 52ND ST # BALLFIELD FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 07471-54557 $1,621.82 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 2,350 kWh 1,880 kWh 1,410 kWh 940 kWh 470 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07471-54557 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 1,771.66 Payment received - Thank you −885.86 Balance before new charges $885.80 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$53.28 Fuel:( $0.027180 per kWh)$42.73 Demand:($13.41 per KW)$549.81 Electric service amount 676.23 Gross receipts tax (State tax)17.35 Franchise fee (Reqd local fee)41.82 Taxes and charges 59.17 Regulatory fee (State fee)0.62 Total new charges $736.02 Total amount you owe $1,621.82 METER SUMMARY Meter reading - Meter KLL4255. Next meter reading Apr 1, 2025. Usage Type Current - Previous = Usage kWh used 97626 96054 1572 Demand KW 40.62 41 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 3, 2025 Feb 3, 2025 Mar 1, 2024 kWh Used 1572 1410 2036 Service days 28 32 29 kWh/day 56 44 70 Amount $736.02 $885.80 $949.05 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. CURRENT BILL $54.42 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 54.42 Payments received -27.21 Balance before new charges 27.21 Total new charges 27.21 Total amount you owe $54.42 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 3, 2025 to Mar 3, 2025 (28 days) Statement Date: Mar 3, 2025 Account Number: 07481-52584 Service Address: 2901 SW 52ND ST # BPW FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 07481-52584 $54.42 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 150 kWh 120 kWh 90 kWh 60 kWh 30 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. · We have billed you for the minimum base charge for eight consecutive months due to your meter registering zero usage. Call us if you wish to temporarily disconnect your service. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07481-52584 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 54.42 Payment received - Thank you −27.21 Balance before new charges $27.21 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$12.13 Non-fuel energy charge: $0.096100 per kWh Fuel charge:$0.027180 per kWh Electric service amount 25.00 Gross receipts tax (State tax)0.64 Franchise fee (Reqd 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 Apr 1, 2025. Usage Type Current - Previous x Const = Usage kWh used 00036 00036 60 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 3, 2025 Feb 3, 2025 Mar 1, 2024 kWh Used 0 0 0 Service days 28 32 29 kWh/day 0 0 0 Amount $27.21 $27.21 $27.21 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. CURRENT BILL $141.25 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 86.82 Payments received -30.42 Balance before new charges 56.40 Total new charges 84.85 Total amount you owe $141.25 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 3, 2025 to Mar 3, 2025 (28 days) Statement Date: Mar 3, 2025 Account Number: 07531-57502 Service Address: 2901 SW 52ND ST # N BASKETBALL CO FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 07531-57502 $141.25 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 950 kWh 760 kWh 570 kWh 380 kWh 190 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07531-57502 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 86.82 Payment received - Thank you −30.42 Balance before new charges $56.40 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$50.74 Fuel:( $0.027180 per kWh)$14.35 Electric service amount 77.96 Gross receipts tax (State tax)2.00 Franchise fee (Reqd local fee)4.82 Taxes and charges 6.82 Regulatory fee (State fee)0.07 Total new charges $84.85 Total amount you owe $141.25 METER SUMMARY Meter reading - Meter KC78811. Next meter reading Apr 1, 2025. Usage Type Current - Previous = Usage kWh used 72765 72237 528 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 3, 2025 Feb 3, 2025 Mar 1, 2024 kWh Used 528 316 736 Service days 28 32 29 kWh/day 18 9 25 Amount $84.85 $56.40 $114.27 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. CURRENT BILL $536.56 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 537.28 Payments received -56.27 Balance before new charges 481.01 Total new charges 55.55 Total amount you owe $536.56 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 3, 2025 to Mar 3, 2025 (28 days) Statement Date: Mar 3, 2025 Account Number: 07541-55539 Service Address: 2900 SW 52ND ST # SOCCER FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 07541-55539 $536.56 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 200 kWh 160 kWh 120 kWh 80 kWh 40 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07541-55539 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 537.28 Payment received - Thank you −56.27 Balance before new charges $481.01 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$4.00 Fuel:( $0.027180 per kWh)$3.21 Demand:($13.41 per KW)$13.41 Electric service amount 51.03 Gross receipts tax (State tax)1.31 Franchise fee (Reqd local fee)3.16 Taxes and charges 4.47 Regulatory fee (State fee)0.05 Total new charges $55.55 Total amount you owe $536.56 METER SUMMARY Meter reading - Meter KN68310. Next meter reading Apr 1, 2025. Usage Type Current - Previous = Usage Total kWh used 02414 02296 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 Mar 3, 2025 Feb 3, 2025 Mar 1, 2024 kWh Used 118 151 121 Service days 28 32 29 kWh/day 4 4 4 Amount $55.55 $481.01 $56.01 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. CURRENT BILL $34.90 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 34.90 Payments received -34.90 Balance before new charges 0.00 Total new charges 34.90 Total amount you owe $34.90 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 07551-53566 Service Address: 2901 SW 52ND ST # OL FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 07551-53566 $34.90 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 200 kWh 160 kWh 120 kWh 80 kWh 40 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 07551-53566 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 34.90 Payment received - Thank you −34.90 Balance before new charges $0.00 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **32.38 Gross receipts tax (State tax)0.51 Franchise fee (Reqd local fee)1.98 Taxes and charges 2.49 Regulatory fee (State fee)0.03 Total new charges $34.90 Total amount you owe $34.90 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.091030 per kWh Fuel charge:$0.026470 per kWh METER SUMMARY Next bill date Apr 9, 2025. Usage Type Usage Total kWh used 168 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 168 168 168 Service days 28 32 31 kWh/day 6 5 5 Amount $34.90 $34.90 $29.96 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. CURRENT BILL $105.81 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 106.68 Payments received -106.68 Balance before new charges 0.00 Total new charges 105.81 Total amount you owe $105.81 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 09702-57515 Service Address: 495 TAYLOR LN # LS12 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 09702-57515 $105.81 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 600 kWh 480 kWh 360 kWh 240 kWh 120 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 09702-57515 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 106.68 Payment received - Thank you −106.68 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$1.28 Non-fuel:( $0.096100 per kWh)$14.33 Fuel:( $0.027180 per kWh)$4.05 Electric service amount 32.53 Gross receipts tax (State tax)0.83 Franchise fee (Reqd local fee)1.42 Taxes and charges 2.25 Regulatory fee (State fee)0.03 Total new charges $34.81 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 $105.81 METER SUMMARY Meter reading - Meter SN88486. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 11408 11259 149 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 149 164 331 Service days 28 32 31 kWh/day 5 5 10 Amount $34.81 $35.68 $58.16 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. CURRENT BILL $33.96 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 82.47 Payments received -82.47 Balance before new charges 0.00 Total new charges 33.96 Total amount you owe $33.96 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 10, 2025 Account Number: 09860-17234 Service Address: 434 SE 3RD TER #PUMP DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 09860-17234 $33.96 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH C/O DANIA FL 33004 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 5,800 kWh 4,640 kWh 3,480 kWh 2,320 kWh 1,160 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 09860-17234 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 82.47 Payments received - Thank you −82.47 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$0.44 Fuel:( $0.027180 per kWh)$0.35 Demand charge:$13.41 per KW Electric service amount 31.20 Gross receipts tax (State tax)0.80 Franchise fee (Reqd local fee)1.93 Taxes and charges 2.73 Regulatory fee (State fee)0.03 Total new charges $33.96 Total amount you owe $33.96 METER SUMMARY Meter reading - Meter KN46905. Next meter reading Apr 8, 2025. Usage Type Current - Previous = Usage kWh used 56072 56059 13 Demand KW .20 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 13 15 376 Service days 28 32 29 kWh/day 0 0 12 Amount $33.96 $34.09 $358.33 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. CURRENT BILL $632.31 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 527.35 Payments received -527.35 Balance before new charges 0.00 Total new charges 632.31 Total amount you owe $632.31 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 10708-66452 Service Address: 800 NW 2ND ST DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 10708-66452 $632.31 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 11,150 kWh 8,920 kWh 6,690 kWh 4,460 kWh 2,230 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 10708-66452 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 527.35 Payment received - Thank you −527.35 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$156.68 Fuel:( $0.027180 per kWh)$125.65 Demand:($13.41 per KW)$268.20 Electric service amount 580.94 Gross receipts tax (State tax)14.91 Franchise fee (Reqd local fee)35.92 Taxes and charges 50.83 Regulatory fee (State fee)0.54 Total new charges $632.31 Total amount you owe $632.31 METER SUMMARY Meter reading - Meter KCJ4317. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 85458 80835 4623 Demand KW 20.16 20 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 4623 4142 6295 Service days 28 32 31 kWh/day 165 129 203 Amount $632.31 $527.35 $811.55 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. CURRENT BILL $220.10 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 223.34 Payments received -223.34 Balance before new charges 0.00 Total new charges 220.10 Total amount you owe $220.10 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 18630-57590 Service Address: 116 W DANIA BEACH BLVD DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 18630-57590 $220.10 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 4,100 kWh 3,280 kWh 2,460 kWh 1,640 kWh 820 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 18630-57590 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 223.34 Payment received - Thank you −223.34 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$147.60 Fuel:( $0.027180 per kWh)$41.75 Electric service amount 202.22 Gross receipts tax (State tax)5.19 Franchise fee (Reqd local fee)12.50 Taxes and charges 17.69 Regulatory fee (State fee)0.19 Total new charges $220.10 Total amount you owe $220.10 METER SUMMARY Meter reading - Meter AC97190. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 19671 18135 1536 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 1536 1560 1823 Service days 28 32 31 kWh/day 55 49 59 Amount $220.10 $223.34 $262.54 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. CURRENT BILL $42.47 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 46.07 Payments received -46.07 Balance before new charges 0.00 Total new charges 42.47 Total amount you owe $42.47 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 19577-56503 Service Address: W DIXIE CRSSVR #CEMETERY DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 19577-56503 $42.47 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 1,350 kWh 1,080 kWh 810 kWh 540 kWh 270 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 19577-56503 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 46.07 Payment received - Thank you −46.07 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$20.39 Fuel:( $0.027180 per kWh)$5.76 Electric service amount 39.02 Gross receipts tax (State tax)1.00 Franchise fee (Reqd local fee)2.41 Taxes and charges 3.41 Regulatory fee (State fee)0.04 Total new charges $42.47 Total amount you owe $42.47 METER SUMMARY Meter reading - Meter AC09306. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 63062 62850 212 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 212 239 104 Service days 28 32 31 kWh/day 8 7 3 Amount $42.47 $46.07 $33.20 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. CURRENT BILL $77.87 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 34.13 Payments received -34.13 Balance before new charges 0.00 Total new charges 77.87 Total amount you owe $77.87 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 19587-54531 Service Address: 300 W DIXIE HWY DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 19587-54531 $77.87 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 1,600 kWh 1,280 kWh 960 kWh 640 kWh 320 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 19587-54531 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 34.13 Payment received - Thank you −34.13 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$45.73 Fuel:( $0.027180 per kWh)$12.94 Electric service amount 71.54 Gross receipts tax (State tax)1.84 Franchise fee (Reqd local fee)4.42 Taxes and charges 6.26 Regulatory fee (State fee)0.07 Total new charges $77.87 Total amount you owe $77.87 METER SUMMARY Meter reading - Meter KJ37966. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 89169 88693 476 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 476 126 1080 Service days 28 32 31 kWh/day 17 3 34 Amount $77.87 $34.13 $161.18 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. CURRENT BILL $1,461.76 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,783.61 Payments received -1,783.61 Balance before new charges 0.00 Total new charges 1,461.76 Total amount you owe $1,461.76 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 23433-62451 Service Address: 100 W DANIA BEACH BLVD #GARAGE DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 23433-62451 $1,461.76 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 18,850 kWh 15,080 kWh 11,310 kWh 7,540 kWh 3,770 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 23433-62451 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 1,783.61 Payment received - Thank you −1,783.61 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$445.62 Fuel:( $0.027180 per kWh)$357.39 Demand:($13.41 per KW)$509.58 Electric service amount 1,343.00 Gross receipts tax (State tax)34.47 Franchise fee (Reqd local fee)83.05 Taxes and charges 117.52 Regulatory fee (State fee)1.24 Total new charges $1,461.76 Total amount you owe $1,461.76 METER SUMMARY Meter reading - Meter KNJ8374. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 13740 00591 13149 Demand KW 37.90 38 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 13149 17113 13816 Service days 28 32 31 kWh/day 469 534 445 Amount $1,461.76 $1,783.61 $1,482.78 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. CURRENT BILL $28.62 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 33.76 Payments received -33.76 Balance before new charges 0.00 Total new charges 28.62 Total amount you owe $28.62 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 27785-15128 Service Address: 5440 RAVENSWOOD RD #IRR FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 27785-15128 $28.62 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 300 kWh 240 kWh 180 kWh 120 kWh 60 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 27785-15128 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 33.76 Payment received - Thank you −33.76 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$10.24 Non-fuel:( $0.096100 per kWh)$2.48 Fuel:( $0.027180 per kWh)$0.71 Electric service amount 26.30 Gross receipts tax (State tax)0.67 Franchise fee (Reqd local fee)1.63 Taxes and charges 2.30 Regulatory fee (State fee)0.02 Total new charges $28.62 Total amount you owe $28.62 METER SUMMARY Meter reading - Meter KJ62786. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 20673 20647 26 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 26 119 182 Service days 28 32 31 kWh/day 0 3 5 Amount $28.62 $33.76 $38.72 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. CURRENT BILL $781.18 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 805.70 Payments received -805.70 Balance before new charges 0.00 Total new charges 781.18 Total amount you owe $781.18 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 29082-54531 Service Address: 1700 NE 7TH AVE # LS11 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 29082-54531 $781.18 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 7,400 kWh 5,920 kWh 4,440 kWh 2,960 kWh 1,480 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 29082-54531 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 805.70 Payment received - Thank you −805.70 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$142.98 Fuel:( $0.027180 per kWh)$114.67 Demand:($13.41 per KW)$375.48 Electric service amount 663.54 Gross receipts tax (State tax)17.03 Franchise fee (Reqd local fee)29.01 Taxes and charges 46.04 Regulatory fee (State fee)0.60 Total new charges $710.18 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 $781.18 METER SUMMARY Meter reading - Meter SN88487. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 27246 23027 4219 Demand KW 28 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 4219 4792 6714 Service days 28 32 31 kWh/day 150 149 216 Amount $710.18 $734.70 $955.82 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. CURRENT BILL $540.21 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,005.12 Payments received -1,005.12 Balance before new charges 0.00 Total new charges 540.21 Total amount you owe $540.21 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 10, 2025 Account Number: 29634-25166 Service Address: 300 NE 2ND ST # JR REC CT DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 29634-25166 $540.21 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 9,450 kWh 7,560 kWh 5,670 kWh 3,780 kWh 1,890 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 29634-25166 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 1,005.12 Payments received - Thank you −1,005.12 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$117.16 Fuel:( $0.027180 per kWh)$93.96 Demand:($13.41 per KW)$254.79 Electric service amount 496.32 Gross receipts tax (State tax)12.74 Franchise fee (Reqd local fee)30.69 Taxes and charges 43.43 Regulatory fee (State fee)0.46 Total new charges $540.21 Total amount you owe $540.21 METER SUMMARY Meter reading - Meter KJL7051. Next meter reading Apr 8, 2025. Usage Type Current - Previous = Usage kWh used 62437 58980 3457 Demand KW 19.01 19 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 3457 3110 3220 Service days 28 32 29 kWh/day 123 97 111 Amount $540.21 $473.34 $512.62 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. CURRENT BILL $284.70 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,033.93 Payments received -1,033.93 Balance before new charges 0.00 Total new charges 284.70 Total amount you owe $284.70 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 30507-57602 Service Address: 1151 SE 5TH CT # LS-4 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 30507-57602 $284.70 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH C/O DANIA FL 33004 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 3,550 kWh 2,840 kWh 2,130 kWh 1,420 kWh 710 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 30507-57602 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 1,033.93 Payments received - Thank you −1,033.93 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$39.99 Fuel:( $0.027180 per kWh)$32.07 Demand:($13.41 per KW)$93.87 Electric service amount 196.34 Gross receipts tax (State tax)5.04 Franchise fee (Reqd local fee)12.14 Taxes and charges 17.18 Regulatory fee (State fee)0.18 Total new charges $213.70 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 $284.70 METER SUMMARY Meter reading - Meter SJ88488. Next meter reading Apr 8, 2025. Usage Type Current - Previous = Usage kWh used 79770 78590 1180 Demand KW 7 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 1180 2475 2104 Service days 28 32 29 kWh/day 42 77 72 Amount $213.70 $577.11 $288.13 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. CURRENT BILL $1,482.70 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 3,180.10 Payments received -3,180.10 Balance before new charges 0.00 Total new charges 1,482.70 Total amount you owe $1,482.70 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 10, 2025 Account Number: 32275-56614 Service Address: 50 SE 2ND AVE # LS 1 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 32275-56614 $1,482.70 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 22,400 kWh 17,920 kWh 13,440 kWh 8,960 kWh 4,480 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 32275-56614 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 3,180.10 Payments received - Thank you −3,180.10 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$345.68 Fuel:( $0.027180 per kWh)$277.24 Demand:($13.41 per KW)$643.68 Electric service amount 1,297.01 Gross receipts tax (State tax)33.29 Franchise fee (Reqd local fee)80.20 Taxes and charges 113.49 Regulatory fee (State fee)1.20 Total new charges $1,411.70 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 $1,482.70 METER SUMMARY Meter reading - Meter ST38232. Next meter reading Apr 8, 2025. Usage Type Current - Previous x Const = Usage kWh used 07541 07371 60 10200 Demand KW 48 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 10200 11220 12360 Service days 28 32 29 kWh/day 364 350 426 Amount $1,411.70 $1,129.19 $1,700.68 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. CURRENT BILL $27.36 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.43 Payments received -27.43 Balance before new charges 0.00 Total new charges 27.36 Total amount you owe $27.36 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 34681-37470 Service Address: 206 SW 1ST AVE # PARK DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 34681-37470 $27.36 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 5 kWh 4 kWh 3 kWh 2 kWh 1 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 34681-37470 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 27.43 Payment received - Thank you −27.43 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$11.91 Non-fuel:( $0.096100 per kWh)$0.28 Fuel:( $0.027180 per kWh)$0.08 Electric service amount 25.14 Gross receipts tax (State tax)0.65 Franchise fee (Reqd local fee)1.55 Taxes and charges 2.20 Regulatory fee (State fee)0.02 Total new charges $27.36 Total amount you owe $27.36 METER SUMMARY Meter reading - Meter AC09337. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 00018 00015 3 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 3 4 0 Service days 28 32 31 kWh/day 0 0 0 Amount $27.36 $27.43 $27.21 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. CURRENT BILL $67.01 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 92.04 Payments received -92.04 Balance before new charges 0.00 Total new charges 67.01 Total amount you owe $67.01 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 10, 2025 Account Number: 34854-42168 Service Address: 300 NE 2ND ST # PARK LTS DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 34854-42168 $67.01 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 1,600 kWh 1,280 kWh 960 kWh 640 kWh 320 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 34854-42168 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 92.04 Payments received - Thank you −92.04 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$37.95 Fuel:( $0.027180 per kWh)$10.74 Electric service amount 61.56 Gross receipts tax (State tax)1.58 Franchise fee (Reqd local fee)3.81 Taxes and charges 5.39 Regulatory fee (State fee)0.06 Total new charges $67.01 Total amount you owe $67.01 METER SUMMARY Meter reading - Meter ACD4012. Next meter reading Apr 8, 2025. Usage Type Current - Previous = Usage kWh used 07297 06902 395 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 395 299 457 Service days 28 32 29 kWh/day 14 9 16 Amount $67.01 $54.14 $76.24 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. CURRENT BILL $30.96 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 31.00 Payments received -31.00 Balance before new charges 0.00 Total new charges 30.96 Total amount you owe $30.96 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 36838-26311 Service Address: 279 N BRYAN RD # LS-17 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 36838-26311 $30.96 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 400 kWh 320 kWh 240 kWh 160 kWh 80 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 36838-26311 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 31.00 Payment received - Thank you −31.00 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$7.18 Non-fuel:( $0.096100 per kWh)$6.54 Fuel:( $0.027180 per kWh)$1.85 Electric service amount 28.44 Gross receipts tax (State tax)0.73 Franchise fee (Reqd local fee)1.76 Taxes and charges 2.49 Regulatory fee (State fee)0.03 Total new charges $30.96 Total amount you owe $30.96 METER SUMMARY Meter reading - Meter KN52041. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 16802 16734 68 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 68 69 84 Service days 28 32 31 kWh/day 2 2 2 Amount $30.96 $31.00 $32.06 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. CURRENT BILL $2,129.32 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,116.08 Payments received -2,116.08 Balance before new charges 0.00 Total new charges 2,129.32 Total amount you owe $2,129.32 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 38600-56542 Service Address: 100 W DANIA BEACH BLVD #POLICE DEPT DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 38600-56542 $2,129.32 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 37,500 kWh 30,000 kWh 22,500 kWh 15,000 kWh 7,500 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 38600-56542 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 2,116.08 Payment received - Thank you −2,116.08 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$644.59 Fuel:( $0.027180 per kWh)$516.96 Demand:($13.41 per KW)$764.37 Electric service amount 1,956.33 Gross receipts tax (State tax)50.21 Franchise fee (Reqd local fee)120.97 Taxes and charges 171.18 Regulatory fee (State fee)1.81 Total new charges $2,129.32 Total amount you owe $2,129.32 METER SUMMARY Meter reading - Meter KU30441. Next meter reading Apr 9, 2025. Usage Type Current - Previous x Const = Usage kWh used 55209 54892 60 19020 Demand KW .95 60.00 57 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 19020 19260 20640 Service days 28 32 31 kWh/day 679 601 665 Amount $2,129.32 $2,116.08 $2,470.74 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. CURRENT BILL $290.14 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 650.41 Payments received -650.41 Balance before new charges 0.00 Total new charges 290.14 Total amount you owe $290.14 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 10, 2025 Account Number: 39978-40511 Service Address: 300 N BEACH RD #C HSE-PIER-PRK LIGHTS DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 39978-40511 $290.14 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3699 ENERGY USAGE HISTORY 3,200 kWh 2,560 kWh 1,920 kWh 1,280 kWh 640 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 39978-40511 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 650.41 Payments received - Thank you −650.41 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$197.76 Fuel:( $0.027180 per kWh)$55.94 Electric service amount 266.57 Gross receipts tax (State tax)6.84 Franchise fee (Reqd local fee)16.48 Taxes and charges 23.32 Regulatory fee (State fee)0.25 Total new charges $290.14 Total amount you owe $290.14 METER SUMMARY Meter reading - Meter KL87259. Next meter reading Apr 8, 2025. Usage Type Current - Previous = Usage kWh used 49757 47699 2058 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 2058 2465 1754 Service days 28 32 29 kWh/day 73 77 60 Amount $290.14 $344.77 $253.10 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. CURRENT BILL $357.20 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 393.99 Payments received -393.99 Balance before new charges 0.00 Total new charges 357.20 Total amount you owe $357.20 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 43965-11000 Service Address: 151 SW 18TH CT # LS 16 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 43965-11000 $357.20 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 2,750 kWh 2,200 kWh 1,650 kWh 1,100 kWh 550 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 43965-11000 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 393.99 Payment received - Thank you −393.99 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$69.51 Fuel:( $0.027180 per kWh)$55.75 Demand:($13.41 per KW)$107.28 Electric service amount 262.95 Gross receipts tax (State tax)6.75 Franchise fee (Reqd local fee)16.26 Taxes and charges 23.01 Regulatory fee (State fee)0.24 Total new charges $286.20 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 $357.20 METER SUMMARY Meter reading - Meter SJ88479. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 81302 79251 2051 Demand KW 8 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 2051 2385 2131 Service days 28 32 31 kWh/day 73 74 68 Amount $286.20 $322.99 $290.14 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. CURRENT BILL $161.20 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 129.82 Payments received -129.82 Balance before new charges 0.00 Total new charges 161.20 Total amount you owe $161.20 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 44225-67430 Service Address: 102 W DANIA BEACH BLVD # A DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 44225-67430 $161.20 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 1,250 kWh 1,000 kWh 750 kWh 500 kWh 250 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 44225-67430 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 129.82 Payment received - Thank you −129.82 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$105.41 Fuel:( $0.027180 per kWh)$29.82 Electric service amount 148.10 Gross receipts tax (State tax)3.80 Franchise fee (Reqd local fee)9.16 Taxes and charges 12.96 Regulatory fee (State fee)0.14 Total new charges $161.20 Total amount you owe $161.20 METER SUMMARY Meter reading - Meter AC04327. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 92681 91584 1097 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 1097 863 641 Service days 28 32 31 kWh/day 39 27 21 Amount $161.20 $129.82 $101.33 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. CURRENT BILL $1,148.10 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,470.14 Payments received -2,470.14 Balance before new charges 0.00 Total new charges 1,148.10 Total amount you owe $1,148.10 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 10, 2025 Account Number: 44452-56607 Service Address: 400 SE 2ND AVE # LS 2 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 44452-56607 $1,148.10 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 17,600 kWh 14,080 kWh 10,560 kWh 7,040 kWh 3,520 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 44452-56607 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 2,470.14 Payments received - Thank you −2,470.14 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$286.72 Fuel:( $0.027180 per kWh)$229.94 Demand:($13.41 per KW)$442.53 Electric service amount 989.60 Gross receipts tax (State tax)25.40 Franchise fee (Reqd local fee)61.19 Taxes and charges 86.59 Regulatory fee (State fee)0.91 Total new charges $1,077.10 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 $1,148.10 METER SUMMARY Meter reading - Meter ST38233. Next meter reading Apr 8, 2025. Usage Type Current - Previous x Const = Usage kWh used 05604 05463 60 8460 Demand KW 33 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 8460 9780 7800 Service days 28 32 29 kWh/day 302 305 268 Amount $1,077.10 $1,135.64 $994.04 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. CURRENT BILL $105.90 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 211.66 Payments received -211.66 Balance before new charges 0.00 Total new charges 105.90 Total amount you owe $105.90 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 45043-43023 Service Address: 300 N BEACH RD # LS 14 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 45043-43023 $105.90 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 300 kWh 240 kWh 180 kWh 120 kWh 60 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 45043-43023 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 211.66 Payments received - Thank you −211.66 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$1.94 Non-fuel:( $0.096100 per kWh)$13.45 Fuel:( $0.027180 per kWh)$3.81 Electric service amount 32.07 Gross receipts tax (State tax)0.82 Franchise fee (Reqd local fee)1.98 Taxes and charges 2.80 Regulatory fee (State fee)0.03 Total new charges $34.90 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 $105.90 METER SUMMARY Meter reading - Meter SC88219. Next meter reading Apr 8, 2025. Usage Type Current - Previous = Usage kWh used 06003 05863 140 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 140 126 180 Service days 28 32 29 kWh/day 5 3 6 Amount $34.90 $34.13 $38.47 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. CURRENT BILL $511.54 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 497.60 Payments received -497.60 Balance before new charges 0.00 Total new charges 511.54 Total amount you owe $511.54 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 48600-12451 Service Address: 100 W DANIA BEACH BLVD #B DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 48600-12451 $511.54 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 6,350 kWh 5,080 kWh 3,810 kWh 2,540 kWh 1,270 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 48600-12451 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 497.60 Payment received - Thank you −497.60 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$356.34 Fuel:( $0.027180 per kWh)$100.78 Electric service amount 469.99 Gross receipts tax (State tax)12.06 Franchise fee (Reqd local fee)29.06 Taxes and charges 41.12 Regulatory fee (State fee)0.43 Total new charges $511.54 Total amount you owe $511.54 METER SUMMARY Meter reading - Meter KLL2558. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 65993 62285 3708 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 3708 3604 3524 Service days 28 32 31 kWh/day 132 112 113 Amount $511.54 $497.60 $494.48 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. CURRENT BILL $94.11 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 107.00 Payments received -107.00 Balance before new charges 0.00 Total new charges 94.11 Total amount you owe $94.11 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 49909-59571 Service Address: 1100 PHIPPEN WAITERS RD # PUMP DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 49909-59571 $94.11 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH C/O CITY HALL 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 800 kWh 640 kWh 480 kWh 320 kWh 160 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 49909-59571 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 107.00 Payment received - Thank you −107.00 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$57.36 Fuel:( $0.027180 per kWh)$16.23 Electric service amount 86.46 Gross receipts tax (State tax)2.22 Franchise fee (Reqd local fee)5.35 Taxes and charges 7.57 Regulatory fee (State fee)0.08 Total new charges $94.11 Total amount you owe $94.11 METER SUMMARY Meter reading - Meter KJ71604. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 43629 43032 597 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 597 693 0 Service days 28 32 31 kWh/day 21 21 0 Amount $94.11 $107.00 $27.21 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. CURRENT BILL $29.36 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 29.63 Payments received -29.63 Balance before new charges 0.00 Total new charges 29.36 Total amount you owe $29.36 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 49929-53523 Service Address: 1200 PHIPPEN WAITERS RD DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 49929-53523 $29.36 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH CITY HALL 100 W DANIA BLV DANAIA FL 33004 ENERGY USAGE HISTORY 50 kWh 40 kWh 30 kWh 20 kWh 10 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 49929-53523 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 29.63 Payment received - Thank you −29.63 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$9.29 Non-fuel:( $0.096100 per kWh)$3.76 Fuel:( $0.027180 per kWh)$1.06 Electric service amount 26.98 Gross receipts tax (State tax)0.69 Franchise fee (Reqd local fee)1.67 Taxes and charges 2.36 Regulatory fee (State fee)0.02 Total new charges $29.36 Total amount you owe $29.36 METER SUMMARY Meter reading - Meter ACD7432. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 00403 00364 39 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 39 44 16 Service days 28 32 31 kWh/day 1 1 1 Amount $29.36 $29.63 $28.12 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. CURRENT BILL $67.29 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 96.70 Payments received -96.70 Balance before new charges 0.00 Total new charges 67.29 Total amount you owe $67.29 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 10, 2025 Account Number: 58069-19410 Service Address: 200 NE 2ND ST #CONCESSION DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 58069-19410 $67.29 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 950 kWh 760 kWh 570 kWh 380 kWh 190 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 58069-19410 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 96.70 Payments received - Thank you −96.70 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$38.16 Fuel:( $0.027180 per kWh)$10.79 Electric service amount 61.82 Gross receipts tax (State tax)1.59 Franchise fee (Reqd local fee)3.82 Taxes and charges 5.41 Regulatory fee (State fee)0.06 Total new charges $67.29 Total amount you owe $67.29 METER SUMMARY Meter reading - Meter AED7769. Next meter reading Apr 8, 2025. Usage Type Current - Previous = Usage kWh used 26711 26314 397 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 397 281 391 Service days 28 32 29 kWh/day 14 9 13 Amount $67.29 $51.71 $67.24 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. CURRENT BILL $110.55 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 222.48 Payments received -222.48 Balance before new charges 0.00 Total new charges 110.55 Total amount you owe $110.55 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 60629-55627 Service Address: 311 SE 3RD ST # PMP DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 60629-55627 $110.55 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 3,050 kWh 2,440 kWh 1,830 kWh 1,220 kWh 610 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 60629-55627 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 222.48 Payments received - Thank you −222.48 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$3.29 Fuel:( $0.027180 per kWh)$2.64 Demand charge:$13.41 per KW Electric service amount 36.34 Gross receipts tax (State tax)0.93 Franchise fee (Reqd local fee)2.25 Taxes and charges 3.18 Regulatory fee (State fee)0.03 Total new charges $39.55 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 $110.55 METER SUMMARY Meter reading - Meter SN88527. Next meter reading Apr 8, 2025. Usage Type Current - Previous = Usage kWh used 36472 36375 97 Demand KW 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 97 111 232 Service days 28 32 29 kWh/day 3 3 8 Amount $39.55 $40.47 $730.22 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. CURRENT BILL $799.36 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,563.89 Payments received -1,563.89 Balance before new charges 0.00 Total new charges 799.36 Total amount you owe $799.36 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 10, 2025 Account Number: 62074-52647 Service Address: 901 NE 3RD ST #CIVIC CTR DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 62074-52647 $799.36 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 11,100 kWh 8,880 kWh 6,660 kWh 4,440 kWh 2,220 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62074-52647 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 1,563.89 Payments received - Thank you −1,563.89 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$174.87 Fuel:( $0.027180 per kWh)$140.25 Demand:($13.41 per KW)$388.89 Electric service amount 734.42 Gross receipts tax (State tax)18.85 Franchise fee (Reqd local fee)45.41 Taxes and charges 64.26 Regulatory fee (State fee)0.68 Total new charges $799.36 Total amount you owe $799.36 METER SUMMARY Meter reading - Meter KT58793. Next meter reading Apr 8, 2025. Usage Type Current - Previous x Const = Usage kWh used 06969 06926 120 5160 Demand KW .24 120.00 29 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 5160 4800 1920 Service days 28 32 29 kWh/day 184 150 66 Amount $799.36 $804.61 $529.54 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. CURRENT BILL $206.04 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 176.37 Payments received -176.37 Balance before new charges 0.00 Total new charges 206.04 Total amount you owe $206.04 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 62624-58257 Service Address: 100 NW 8TH AVE #STAND DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 62624-58257 $206.04 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 3,250 kWh 2,600 kWh 1,950 kWh 1,300 kWh 650 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62624-58257 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 176.37 Payment received - Thank you −176.37 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$137.54 Fuel:( $0.027180 per kWh)$38.89 Electric service amount 189.30 Gross receipts tax (State tax)4.86 Franchise fee (Reqd local fee)11.71 Taxes and charges 16.57 Regulatory fee (State fee)0.17 Total new charges $206.04 Total amount you owe $206.04 METER SUMMARY Meter reading - Meter ACD1416. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 41470 40039 1431 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 1431 1210 1075 Service days 28 32 31 kWh/day 51 38 35 Amount $206.04 $176.37 $160.52 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. CURRENT BILL $1,031.39 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 2,487.47 Payments received -2,487.47 Balance before new charges 0.00 Total new charges 1,031.39 Total amount you owe $1,031.39 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 62762-57638 Service Address: 1200 SE 2ND AVE # LS 3 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 62762-57638 $1,031.39 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 14,350 kWh 11,480 kWh 8,610 kWh 5,740 kWh 2,870 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62762-57638 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 2,487.47 Payments received - Thank you −2,487.47 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$309.07 Fuel:( $0.027180 per kWh)$247.88 Demand:($13.41 per KW)$295.02 Electric service amount 882.38 Gross receipts tax (State tax)22.64 Franchise fee (Reqd local fee)54.56 Taxes and charges 77.20 Regulatory fee (State fee)0.81 Total new charges $960.39 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 $1,031.39 METER SUMMARY Meter reading - Meter ST38290. Next meter reading Apr 8, 2025. Usage Type Current - Previous x Const = Usage kWh used 04564 04412 60 9120 Demand KW 22 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 9120 9960 8880 Service days 28 32 29 kWh/day 325 311 306 Amount $960.39 $1,293.56 $1,045.80 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. CURRENT BILL $27.21 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 27.21 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.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 62926-58660 Service Address: 951 NW 10 ST #IRR PUMP DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 62926-58660 $27.21 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH C/O DANIA FL 33004 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 5 kWh 4 kWh 3 kWh 2 kWh 1 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62926-58660 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS 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:$12.87 Minimum base bill charge:$12.13 Non-fuel energy charge: $0.096100 per kWh Fuel charge:$0.027180 per kWh Electric service amount 25.00 Gross receipts tax (State tax)0.64 Franchise fee (Reqd 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 METER SUMMARY Meter reading - Meter ACD8555. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 00000 00000 0 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 0 0 0 Service days 28 32 31 kWh/day 0 0 0 Amount $27.21 $27.21 $27.21 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. CURRENT BILL $31.39 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 31.66 Payments received -31.66 Balance before new charges 0.00 Total new charges 31.39 Total amount you owe $31.39 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 62936-56697 Service Address: 900 NW 10 ST #LIGHTS DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 62936-56697 $31.39 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 120 kWh 96 kWh 72 kWh 48 kWh 24 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 62936-56697 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 31.66 Payment received - Thank you −31.66 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$6.60 Non-fuel:( $0.096100 per kWh)$7.30 Fuel:( $0.027180 per kWh)$2.07 Electric service amount 28.84 Gross receipts tax (State tax)0.74 Franchise fee (Reqd local fee)1.78 Taxes and charges 2.52 Regulatory fee (State fee)0.03 Total new charges $31.39 Total amount you owe $31.39 METER SUMMARY Meter reading - Meter ACD5956. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 02265 02189 76 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 76 81 19 Service days 28 32 31 kWh/day 3 3 1 Amount $31.39 $31.66 $28.30 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. CURRENT BILL $14.19 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 28.33 Payments received -28.33 Balance before new charges 0.00 Total new charges 14.19 Total amount you owe $14.19 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 10, 2025 Account Number: 64800-94298 Service Address: 506 NE 3RD ST # OL DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) Hello City Of Dania Beach, Here's what you owe for this billing period. E001 64800-94298 $14.19 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 30 kWh 24 kWh 18 kWh 12 kWh 6 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payments received after June 05, 2025 are considered late; a late 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. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name: Account Number:FPL.com Page 2 City Of Dania Beach 64800-94298 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 28.33 Payments received - Thank you −28.33 Balance before new charges $0.00 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **11.60 Gross receipts tax (State tax)0.09 Franchise fee (Reqd local fee)0.70 Utility tax (Local tax)1.18 Florida sales tax (State tax)0.52 County sales tax (Local tax)0.09 Taxes and charges 2.58 Regulatory fee (State fee)0.01 Total new charges $14.19 Total amount you owe $14.19 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.091030 per kWh Fuel charge:$0.026470 per kWh METER SUMMARY Next bill date Apr 8, 2025. Usage Type Usage Total kWh used 29 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 29 29 29 Service days 28 32 29 kWh/day 1 1 1 Amount $14.19 $14.19 $13.18 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. CURRENT BILL $70.10 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 109.24 Payments received -109.24 Balance before new charges 0.00 Total new charges 70.10 Total amount you owe $70.10 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 69593-35123 Service Address: 1000 N FEDERAL HWY #SIGN DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 69593-35123 $70.10 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 800 kWh 640 kWh 480 kWh 320 kWh 160 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 69593-35123 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 109.24 Payment received - Thank you −109.24 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$41.02 Fuel:( $0.027180 per kWh)$11.61 Electric service amount 65.50 Gross receipts tax (State tax)1.68 Franchise fee (Reqd local fee)2.86 Taxes and charges 4.54 Regulatory fee (State fee)0.06 Total new charges $70.10 Total amount you owe $70.10 METER SUMMARY Meter reading - Meter AC58673. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 47232 46805 427 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 427 722 630 Service days 28 32 31 kWh/day 15 23 20 Amount $70.10 $109.24 $98.35 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. CURRENT BILL $30,838.99 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 61,691.87 Payments received -61,691.87 Balance before new charges 0.00 Total new charges 30,838.99 Total amount you owe $30,838.99 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 4, 2025 to Mar 4, 2025 (28 days) Statement Date: Mar 4, 2025 Account Number: 74042-50974 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 74042-50974 $30,838.99 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH C/O CITY HALL PO BOX 1708 DANIA FL 33004-1708 ENERGY USAGE HISTORY 103,150 kWh 82,520 kWh 61,890 kWh 41,260 kWh 20,630 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. · This bill reflects a credit to the fuel charge portion of your bill for each street light fixture turned off during sea turtle nesting and hatching season. Thank you for helping us protect sea turtles. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 74042-50974 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 61,691.87 Payments received - Thank you −61,691.87 Balance before new charges $0.00 New Charges Rate: SL-1 STREET LIGHTING SERVICE Electric service amount 28,855.28 Gross receipts tax (State tax)205.49 Franchise fee (Reqd local fee)1,752.07 Taxes and charges 1,957.56 Regulatory fee (State fee)26.15 Total new charges $30,838.99 Total amount you owe $30,838.99 METER SUMMARY Next bill date Apr 2, 2025. Usage Type Usage Total kWh used 93767 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 4, 2025 Feb 4, 2025 Mar 4, 2024 kWh Used 93767 93767 93767 Service days 28 32 31 kWh/day 3349 2930 3025 Amount $30,838.99 $30,876.98 $29,916.65 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. Component Code Watts Lumens Owner/ Maint *Quantity Rate/Unit kWh Used Amount 60 KWH E 20 1,200 Energy 2.080000 41.60 88 KWH E 1 88 Energy 3.040000 3.04 168 KWH E 161 27,048 Energy 5.810000 935.41 28 KWH E 4 112 Energy 0.970000 3.88 104 KWH E 8 832 Energy 3.600000 28.80 160 KWH E 11 1,760 Energy 5.530000 60.83 168 KWH E 31 5,208 Energy 5.810000 180.11 C700304 47 5392 F 158 2,528 Energy 0.600000 94.80 Non-energy Fixtures 6.610000 1,044.38 Maintenance 1.470000 232.26 C700305 76 8653 F 751 19,526 Energy 0.800000 600.80 Non-energy Fixtures 6.610000 4,964.11 Maintenance 1.470000 1,103.97 C700306 118 15453 F 63 2,583 Energy 1.400000 88.20 For: 02-04-2025 to 03-04-2025 (28 days) kWh/Day: 3,349 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 1Customer Name: CITY OF DANIA BEACH Detail of Rate Schedule Charges for Street Lights CITY OF DANIA BEACH C/O CITY HALL PO BOX 1708 DANIA FL 33004-1708 Account Number: 74042-50974 * F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER ESLA Customer Name: CITY OF DANIA BEACH Component Code Watts Lumens Owner/ Maint *Quantity Rate/Unit kWh Used Amount Non-energy Fixtures 9.610000 605.43 Maintenance 1.470000 92.61 C700307 259 27874 F 25 2,275 Energy 3.200000 80.00 Non-energy Fixtures 9.610000 240.25 Maintenance 1.470000 36.75 C700602 26 3300 F 409 3,681 Energy 0.400000 163.60 Non-energy Fixtures 6.610000 2,703.49 Maintenance 1.470000 601.23 C700613 144 2700 F 1 50 Energy 1.800000 1.80 Non-energy Fixtures 12.610000 12.61 Maintenance 1.470000 1.47 C700627 144 5300 F 12 600 Energy 1.800000 21.60 Non-energy Fixtures 12.610000 151.32 Maintenance 1.470000 17.64 C863210 38 2500 F 95 1,235 Energy 0.400000 38.00 Non-energy Fixtures 6.610000 627.95 Maintenance 1.470000 139.65 F600222 59 7500 F 2 40 Account Number: 74042-50974 For: 02-04-2025 to 03-04-2025 (28 days) kWh/Day: 3,349 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 2 * F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER ESLA Customer Name: CITY OF DANIA BEACH Component Code Watts Lumens Owner/ Maint *Quantity Rate/Unit kWh Used Amount Energy 0.600000 1.20 Non-energy Fixtures 4.500000 9.00 Maintenance 1.470000 2.94 F700305 76 8653 F 94 2,444 Energy 0.800000 75.20 Non-energy Fixtures 4.500000 423.00 Maintenance 1.470000 138.18 F700307 259 27874 F 4 364 Energy 3.200000 12.80 Non-energy Fixtures 7.500000 30.00 Maintenance 1.470000 5.88 F700308 268 32329 F 2 188 Energy 3.200000 6.40 Non-energy Fixtures 10.500000 21.00 Maintenance 1.470000 2.94 HPS0070 70 6300 F 30 870 Energy 1.000000 30.00 Non-energy Fixtures 5.380000 161.40 Maintenance 2.190000 65.70 HPS0100 100 9500 F 31 1,271 Energy 1.420000 44.02 Non-energy Fixtures 4.990000 154.69 Maintenance 2.200000 68.20 HPS0150 150 16000 F 51 3,060 Energy 2.080000 106.08 Non-energy Fixtures 5.140000 262.14 Maintenance 2.230000 113.73 HPS0200 200 22000 F 103 9,064 Energy 3.040000 313.12 Non-energy Fixtures 7.800000 803.40 Maintenance 2.850000 293.55 Account Number: 74042-50974 For: 02-04-2025 to 03-04-2025 (28 days) kWh/Day: 3,349 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 3 * F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER ESLA Customer Name: CITY OF DANIA BEACH Component Code Watts Lumens Owner/ Maint *Quantity Rate/Unit kWh Used Amount HPS0400 400 50000 F 7 1,176 Energy 5.810000 40.67 Non-energy Fixtures 7.880000 55.16 Maintenance 2.840000 19.88 HPS0250 250 27500 R 3 348 Energy 4.010000 12.03 Non-energy Relamp 3.090000 9.27 HPS0400 400 50000 R 37 6,216 Energy 5.810000 214.97 Non-energy Relamp 2.850000 105.45 PMC0001 308 Non-energy Fixtures 8.250000 2,541.00 PMW0001 377 Non-energy Fixtures 6.030000 2,273.31 UCNP 13,456 Non-energy Maintenance 0.049350 664.05 UCUP 408 Non-energy Maintenance 0.120540 49.18 Account Number: 74042-50974 For: 02-04-2025 to 03-04-2025 (28 days) kWh/Day: 3,349 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 4 * F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER ESLA Customer Name: CITY OF DANIA BEACH Component Code Watts Lumens Owner/ Maint *Quantity Rate/Unit kWh Used Amount Energy sub total 3,198.96 Non-energy sub total 20,848.17 Sub total 93,767 24,047.13 Energy conservation cost recovery 36.57 Capacity payment recovery charge 6.56 Environmental cost recovery charge 45.95 Storm restoration recovery charge 1,942.85 Transition rider credit −194.10 Storm protection recovery charge 523.22 Fuel charge 2,447.10 Electric service amount 28,855.28 Gross receipts tax (State tax)205.49 Regulatory fee (State fee)26.15 Franchise fee (Reqd local fee)1,752.07 Total 93,767 30,838.99 Account Number: 74042-50974 For: 02-04-2025 to 03-04-2025 (28 days) kWh/Day: 3,349 Service Address: STREET LIGHTS #DANIA DANIA, FL 33004 FPL.com Page 5 * F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER ESLA CURRENT BILL $27.43 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 55.46 Payments received -55.46 Balance before new charges 0.00 Total new charges 27.43 Total amount you owe $27.43 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 10, 2025 Account Number: 74309-73243 Service Address: 106 N BEACH RD DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 74309-73243 $27.43 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 20 kWh 16 kWh 12 kWh 8 kWh 4 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 74309-73243 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 55.46 Payments received - Thank you −55.46 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$11.84 Non-fuel:( $0.096100 per kWh)$0.38 Fuel:( $0.027180 per kWh)$0.11 Electric service amount 25.20 Gross receipts tax (State tax)0.65 Franchise fee (Reqd local fee)1.56 Taxes and charges 2.21 Regulatory fee (State fee)0.02 Total new charges $27.43 Total amount you owe $27.43 METER SUMMARY Meter reading - Meter KE82004. Next meter reading Apr 8, 2025. Usage Type Current - Previous = Usage kWh used 02746 02742 4 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 4 4 11 Service days 28 32 29 kWh/day 0 0 0 Amount $27.43 $27.43 $27.83 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. CURRENT BILL $1,276.58 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,313.84 Payments received -1,313.84 Balance before new charges 0.00 Total new charges 1,276.58 Total amount you owe $1,276.58 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 75296-61378 Service Address: 1201 STIRLING RD #PSAB DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 75296-61378 $1,276.58 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 17,100 kWh 13,680 kWh 10,260 kWh 6,840 kWh 3,420 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 75296-61378 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 1,313.84 Payment received - Thank you −1,313.84 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$410.74 Fuel:( $0.027180 per kWh)$329.42 Demand:($13.41 per KW)$402.30 Electric service amount 1,172.87 Gross receipts tax (State tax)30.10 Franchise fee (Reqd local fee)72.53 Taxes and charges 102.63 Regulatory fee (State fee)1.08 Total new charges $1,276.58 Total amount you owe $1,276.58 METER SUMMARY Meter reading - Meter KU38133. Next meter reading Apr 9, 2025. Usage Type Current - Previous x Const = Usage kWh used 30992 30790 60 12120 Demand KW .50 60.00 30 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 12120 12900 10380 Service days 28 32 31 kWh/day 432 403 334 Amount $1,276.58 $1,313.84 $1,242.09 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. CURRENT BILL $133.39 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 122.28 Payments received -122.28 Balance before new charges 0.00 Total new charges 133.39 Total amount you owe $133.39 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 75615-78464 Service Address: 1200 NW 1ST ST DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY, Here's what you owe for this billing period. E001 75615-78464 $133.39 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3643 ENERGY USAGE HISTORY 2,350 kWh 1,880 kWh 1,410 kWh 940 kWh 470 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payments received after April 07, 2025 are considered late; a late 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. E001Customer Name: Account Number:FPL.com Page 2 DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY 75615-78464 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 122.28 Payment received - Thank you −122.28 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$71.88 Fuel:( $0.027180 per kWh)$20.33 Electric service amount 105.08 Gross receipts tax (State tax)2.70 Franchise fee (Reqd local fee)6.50 Utility tax (Local tax)9.92 Florida sales tax (State tax)7.95 County sales tax (Local tax)1.14 Taxes and charges 28.21 Regulatory fee (State fee)0.10 Total new charges $133.39 Total amount you owe $133.39 METER SUMMARY Meter reading - Meter ACD1767. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 07813 07065 748 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 748 645 1152 Service days 28 32 31 kWh/day 27 20 37 Amount $133.39 $117.28 $198.19 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. CURRENT BILL $6,599.93 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 7,419.07 Payments received -3,660.75 Balance before new charges 3,758.32 Total new charges 2,841.61 Total amount you owe $6,599.93 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 3, 2025 to Mar 3, 2025 (28 days) Statement Date: Mar 3, 2025 Account Number: 77463-97251 Service Address: 2901 SW 52ND ST #POOL FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 77463-97251 $6,599.93 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH C/O TANIA STEVENS 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3699 ENERGY USAGE HISTORY 51,300 kWh 41,040 kWh 30,780 kWh 20,520 kWh 10,260 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 77463-97251 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 7,419.07 Payment received - Thank you −3,660.75 Balance before new charges $3,758.32 New Charges Rate: HLFT-1 HIGH LOAD FACTOR DEMAND TIME OF USE Electric service amount **2,610.76 Gross receipts tax (State tax)67.00 Franchise fee (Reqd local fee)161.44 Taxes and charges 228.44 Regulatory fee (State fee)2.41 Total new charges $2,841.61 Total amount you owe $6,599.93 ** Your electric service amount includes the following charges: Base charge:$30.41 Non-fuel energy charge: On-peak $0.030330 per kWh Off-peak $0.022150 per kWh Fuel charge: On-peak $0.030740 per kWh Off-peak $0.025650 per kWh Demand charge: On-Peak $15.45 per KW Maximum $2.80 per KW METER SUMMARY Meter reading - Meter MLL7780. Next meter reading Apr 1, 2025. Usage Type Current - Previous = Usage Total kWh used 68954 41346 27608 On-Peak kWh used 98265 91280 6985 Off-peak kWh used 20623 On-peak demand 64.25 64 Maximum demand 64 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 3, 2025 Feb 3, 2025 Mar 1, 2024 kWh Used 27608 42785 46625 Service days 28 32 29 kWh/day 986 1337 1607 Amount $2,841.61 $3,758.32 $4,715.32 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. CURRENT BILL $10,164.00 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 10,690.26 Payments received -10,690.26 Balance before new charges 0.00 Total new charges 10,164.00 Total amount you owe $10,164.00 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 78869-61130 Service Address: 1201 STIRLING RD #HSPS DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 78869-61130 $10,164.00 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 134,800 kWh 107,840 kWh 80,880 kWh 53,920 kWh 26,960 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 78869-61130 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 10,690.26 Payment received - Thank you −10,690.26 Balance before new charges $0.00 New Charges Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE Electric service amount **9,338.28 Gross receipts tax (State tax)239.65 Franchise fee (Reqd local fee)577.45 Taxes and charges 817.10 Regulatory fee (State fee)8.62 Total new charges $10,164.00 Total amount you owe $10,164.00 ** Your electric service amount includes the following charges: Base charge:$30.41 Non-fuel energy charge: On-peak $0.062970 per kWh Off-peak $0.022150 per kWh Fuel charge: On-peak $0.030740 per kWh Off-peak $0.025650 per kWh Demand charge:$12.69 per KW Maximum $0.71 per KW METER SUMMARY Meter reading - Meter MV57024. Next meter reading Apr 9, 2025. Usage Type Current - Previous x Const = Usage Total kWh used 15156 14225 120 111720 On-Peak kWh used 29190 28966 120 26880 Off-peak kWh used 84840 On-peak demand 1.70 120.00 204 Maximum demand 204 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 111720 122520 112560 Service days 28 32 31 kWh/day 3990 3828 3630 Amount $10,164.00 $10,690.26 $10,674.88 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. CURRENT BILL $29.24 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 29.69 Payments received -29.69 Balance before new charges 0.00 Total new charges 29.24 Total amount you owe $29.24 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 82314-31431 Service Address: 803 NW 1ST ST #PKGLTLGTS DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 82314-31431 $29.24 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH PO BOX 1708 DANIA FL 33004-1708 ENERGY USAGE HISTORY 50 kWh 40 kWh 30 kWh 20 kWh 10 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 82314-31431 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 29.69 Payment received - Thank you −29.69 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$9.44 Non-fuel:( $0.096100 per kWh)$3.55 Fuel:( $0.027180 per kWh)$1.01 Electric service amount 26.87 Gross receipts tax (State tax)0.69 Franchise fee (Reqd local fee)1.66 Taxes and charges 2.35 Regulatory fee (State fee)0.02 Total new charges $29.24 Total amount you owe $29.24 METER SUMMARY Meter reading - Meter ACD7830. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 06943 06906 37 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 37 45 40 Service days 28 32 31 kWh/day 1 1 1 Amount $29.24 $29.69 $29.52 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. CURRENT BILL $759.74 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,507.92 Payments received -1,507.92 Balance before new charges 0.00 Total new charges 759.74 Total amount you owe $759.74 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 10, 2025 Account Number: 82343-56627 Service Address: 200 NE 2 ST #CTS DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 82343-56627 $759.74 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 3,600 kWh 2,880 kWh 2,160 kWh 1,440 kWh 720 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 82343-56627 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 1,507.92 Payments received - Thank you −1,507.92 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$102.59 Fuel:( $0.027180 per kWh)$82.27 Demand:($13.41 per KW)$482.76 Electric service amount 698.03 Gross receipts tax (State tax)17.91 Franchise fee (Reqd local fee)43.16 Taxes and charges 61.07 Regulatory fee (State fee)0.64 Total new charges $759.74 Total amount you owe $759.74 METER SUMMARY Meter reading - Meter KEL4829. Next meter reading Apr 8, 2025. Usage Type Current - Previous = Usage kWh used 22672 19645 3027 Demand KW 35.59 36 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 3027 3265 1757 Service days 28 32 29 kWh/day 108 102 60 Amount $759.74 $775.56 $687.47 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. CURRENT BILL $341.11 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 611.86 Payments received -611.86 Balance before new charges 0.00 Total new charges 341.11 Total amount you owe $341.11 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 10, 2025 Account Number: 82363-52681 Service Address: 200 NE 2 ST DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 82363-52681 $341.11 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 3,450 kWh 2,760 kWh 2,070 kWh 1,380 kWh 690 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. · A secondary metering adjustment of 3% has been added to metered KWH per Tariff Sheet 10.010. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 82363-52681 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 611.86 Payments received - Thank you −611.86 Balance before new charges $0.00 New Charges Rate: OS-2 SPORTS FIELD SERVICE Electric service amount **296.59 Gross receipts tax (State tax)7.61 Franchise fee (Reqd local fee)18.34 Taxes and charges 25.95 Facilities rental 18.28 Regulatory fee (State fee)0.29 Total new charges $341.11 Total amount you owe $341.11 ** Your electric service amount includes the following charges: Base charge:$156.45 Non-fuel energy charge: $0.136790 per kWh Fuel charge:$0.026940 per kWh METER SUMMARY Meter reading - Meter KLL4681. Next meter reading Apr 8, 2025. Usage Type Current - Previous = Usage kWh used 81529 80697 856 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 856 918 928 Service days 28 32 29 kWh/day 29 27 31 Amount $322.81 $333.88 $330.73 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. CURRENT BILL $971.68 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 1,043.45 Payments received -1,043.45 Balance before new charges 0.00 Total new charges 971.68 Total amount you owe $971.68 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 83534-55572 Service Address: 128 NW 10 CT # LS7 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 83534-55572 $971.68 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 16,200 kWh 12,960 kWh 9,720 kWh 6,480 kWh 3,240 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. · Pulse metering conversion factors are available upon request. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83534-55572 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 1,043.45 Payment received - Thank you −1,043.45 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$300.95 Fuel:( $0.027180 per kWh)$241.36 Demand:($13.41 per KW)$254.79 Electric service amount 827.51 Gross receipts tax (State tax)21.24 Franchise fee (Reqd local fee)51.17 Taxes and charges 72.41 Regulatory fee (State fee)0.76 Total new charges $900.68 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 $971.68 METER SUMMARY Meter reading - Meter ST38676. Next meter reading Apr 9, 2025. Usage Type Current - Previous x Const = Usage kWh used 05725 05577 60 8880 Demand KW 19 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 8880 9960 8940 Service days 28 32 31 kWh/day 317 311 288 Amount $900.68 $972.45 $1,588.68 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. CURRENT BILL $34.63 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 31.99 Payments received -31.99 Balance before new charges 0.00 Total new charges 34.63 Total amount you owe $34.63 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 83594-58521 Service Address: 120 NW 10 CT DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 83594-58521 $34.63 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 200 kWh 160 kWh 120 kWh 80 kWh 40 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83594-58521 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 31.99 Payment received - Thank you −31.99 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Minimum base bill charge:$2.30 Non-fuel:( $0.096100 per kWh)$12.97 Fuel:( $0.027180 per kWh)$3.67 Electric service amount 31.81 Gross receipts tax (State tax)0.82 Franchise fee (Reqd local fee)1.97 Taxes and charges 2.79 Regulatory fee (State fee)0.03 Total new charges $34.63 Total amount you owe $34.63 METER SUMMARY Meter reading - Meter ACD6938. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 07928 07793 135 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 135 87 19 Service days 28 32 31 kWh/day 5 3 1 Amount $34.63 $31.99 $28.30 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. CURRENT BILL $187.28 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 219.86 Payments received -219.86 Balance before new charges 0.00 Total new charges 187.28 Total amount you owe $187.28 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 83671-08357 Service Address: 1855 GRIFFIN RD #LS 10 DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 83671-08357 $187.28 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 1855 GRIFFIN RD # LS10 DANIA FL 33004-2436 ENERGY USAGE HISTORY 1,250 kWh 1,000 kWh 750 kWh 500 kWh 250 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83671-08357 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 219.86 Payment received - Thank you −219.86 Balance before new charges $0.00 New Charges Rate: GSD-1 GENERAL SERVICE DEMAND Base charge:$30.41 Non-fuel:( $0.033890 per kWh)$33.96 Fuel:( $0.027180 per kWh)$27.23 Demand:($13.41 per KW)$80.46 Electric service amount 172.06 Gross receipts tax (State tax)4.42 Franchise fee (Reqd local fee)10.64 Taxes and charges 15.06 Regulatory fee (State fee)0.16 Total new charges $187.28 Total amount you owe $187.28 METER SUMMARY Meter reading - Meter KJJ8920. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 38191 37189 1002 Demand KW 6.41 6 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 1002 1053 942 Service days 28 32 31 kWh/day 35 32 30 Amount $187.28 $219.86 $258.63 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. CURRENT BILL $33.72 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 33.69 Payments received -16.83 Balance before new charges 16.86 Total new charges 16.86 Total amount you owe $33.72 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 3, 2025 to Mar 3, 2025 (28 days) Statement Date: Mar 3, 2025 Account Number: 83822-11186 Service Address: 4540 SW 27TH AVE # OL FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) Hello City Of Dania Beach, Here's what you owe for this billing period. E001 83822-11186 $33.72 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 90 kWh 72 kWh 54 kWh 36 kWh 18 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name: Account Number:FPL.com Page 2 City Of Dania Beach 83822-11186 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 33.69 Payment received - Thank you −16.83 Balance before new charges $16.86 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **15.66 Gross receipts tax (State tax)0.23 Franchise fee (Reqd local fee)0.96 Taxes and charges 1.19 Regulatory fee (State fee)0.01 Total new charges $16.86 Total amount you owe $33.72 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.091030 per kWh Fuel charge:$0.026470 per kWh METER SUMMARY Next bill date Apr 1, 2025. Usage Type Usage Total kWh used 77 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 3, 2025 Feb 3, 2025 Mar 1, 2024 kWh Used 77 77 77 Service days 28 32 29 kWh/day 3 2 3 Amount $16.86 $16.86 $14.59 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. CURRENT BILL $5,173.77 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 9,517.05 Payments received -9,517.05 Balance before new charges 0.00 Total new charges 5,173.77 Total amount you owe $5,173.77 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 10, 2025 Account Number: 83875-32461 Service Address: 101 N BEACH RD #MARINA DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 83875-32461 $5,173.77 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 131,500 kWh 105,200 kWh 78,900 kWh 52,600 kWh 26,300 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 83875-32461 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 9,517.05 Payments received - Thank you −9,517.05 Balance before new charges $0.00 New Charges Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE Electric service amount **4,753.45 Gross receipts tax (State tax)121.99 Franchise fee (Reqd local fee)293.94 Taxes and charges 415.93 Regulatory fee (State fee)4.39 Total new charges $5,173.77 Total amount you owe $5,173.77 ** Your electric service amount includes the following charges: Base charge:$30.41 Non-fuel energy charge: On-peak $0.062970 per kWh Off-peak $0.022150 per kWh Fuel charge: On-peak $0.030740 per kWh Off-peak $0.025650 per kWh Demand charge:$12.69 per KW Maximum $0.71 per KW METER SUMMARY Meter reading - Meter MV58927. Next meter reading Apr 8, 2025. Usage Type Current - Previous x Const = Usage Total kWh used 41108 40674 120 52080 On-Peak kWh used 11440 11344 120 11520 Off-peak kWh used 40560 On-peak demand 1.05 120.00 126 Maximum demand 149 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 52080 51120 53040 Service days 28 32 29 kWh/day 1860 1597 1828 Amount $5,173.77 $4,775.19 $5,550.79 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. CURRENT BILL $59.01 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 117.88 Payments received -117.88 Balance before new charges 0.00 Total new charges 59.01 Total amount you owe $59.01 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 10, 2025 to Mar 10, 2025 (28 days) Statement Date: Mar 10, 2025 Account Number: 92733-58607 Service Address: 300 NE 2ND ST # OL DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 92733-58607 $59.01 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 300 kWh 240 kWh 180 kWh 120 kWh 60 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. · Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 92733-58607 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 117.88 Payments received - Thank you −117.88 Balance before new charges $0.00 New Charges Rate: OL-1 OUTDOOR LIGHTING Electric service amount **54.84 Gross receipts tax (State tax)0.77 Franchise fee (Reqd local fee)3.35 Taxes and charges 4.12 Regulatory fee (State fee)0.05 Total new charges $59.01 Total amount you owe $59.01 ** Your electric service amount includes the following charges: Non-fuel energy charge: $0.091030 per kWh Fuel charge:$0.026470 per kWh METER SUMMARY Next bill date Apr 8, 2025. Usage Type Usage Total kWh used 256 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 10, 2025 Feb 10, 2025 Mar 8, 2024 kWh Used 256 256 256 Service days 28 32 29 kWh/day 9 8 9 Amount $59.01 $59.01 $51.46 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. CURRENT BILL $647.51 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 649.84 Payments received -359.70 Balance before new charges 290.14 Total new charges 357.37 Total amount you owe $647.51 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 3, 2025 to Mar 3, 2025 (28 days) Statement Date: Mar 3, 2025 Account Number: 95580-98431 Service Address: 2901 SW 52ND ST FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 95580-98431 $647.51 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 5,950 kWh 4,760 kWh 3,570 kWh 2,380 kWh 1,190 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 95580-98431 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 649.84 Payment received - Thank you −359.70 Balance before new charges $290.14 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$245.92 Fuel:( $0.027180 per kWh)$69.55 Electric service amount 328.34 Gross receipts tax (State tax)8.43 Franchise fee (Reqd local fee)20.30 Taxes and charges 28.73 Regulatory fee (State fee)0.30 Total new charges $357.37 Total amount you owe $647.51 METER SUMMARY Meter reading - Meter AC03956. Next meter reading Apr 1, 2025. Usage Type Current - Previous = Usage kWh used 02443 99884 2559 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 3, 2025 Feb 3, 2025 Mar 1, 2024 kWh Used 2559 2058 2103 Service days 28 32 29 kWh/day 91 64 73 Amount $357.37 $290.14 $300.70 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. CURRENT BILL $250.17 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 251.89 Payments received -251.89 Balance before new charges 0.00 Total new charges 250.17 Total amount you owe $250.17 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 11, 2025 to Mar 11, 2025 (28 days) Statement Date: Mar 11, 2025 Account Number: 96241-18460 Service Address: 230 SW 12TH AVE DANIA, FL 33004 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 96241-18460 $250.17 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3699 ENERGY USAGE HISTORY 6,600 kWh 5,280 kWh 3,960 kWh 2,640 kWh 1,320 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 96241-18460 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 251.89 Payment received - Thank you −251.89 Balance before new charges $0.00 New Charges Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Base charge:$12.87 Non-fuel:( $0.096100 per kWh)$169.14 Fuel:( $0.027180 per kWh)$47.84 Electric service amount 229.85 Gross receipts tax (State tax)5.90 Franchise fee (Reqd local fee)14.21 Taxes and charges 20.11 Regulatory fee (State fee)0.21 Total new charges $250.17 Total amount you owe $250.17 METER SUMMARY Meter reading - Meter KLL3254. Next meter reading Apr 9, 2025. Usage Type Current - Previous = Usage kWh used 08292 06532 1760 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 11, 2025 Feb 11, 2025 Mar 11, 2024 kWh Used 1760 1773 2270 Service days 28 32 31 kWh/day 62 55 73 Amount $250.17 $251.89 $323.48 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. CURRENT BILL $1,668.68 TOTAL AMOUNT YOU OWE Apr 7, 2025 NEW CHARGES DUE BY BILL SUMMARY Amount of your last bill 3,578.34 Payments received -3,578.34 Balance before new charges 0.00 Total new charges 1,668.68 Total amount you owe $1,668.68 (See page 2 for bill details.) FPL.com Page 1 Electric Bill Statement For: Feb 4, 2025 to Mar 4, 2025 (28 days) Statement Date: Mar 4, 2025 Account Number: 97812-54595 Service Address: 2301 STIRLING RD # WELLFLD FORT LAUDERDALE, FL 33312 Customer Service: Outside Florida: Summary Bill Coordinator 1-800-226-3545 Report Power Outages: Hearing/Speech Impaired: 1-800-4OUTAGE (468-8243) 711 (Relay Service) CITY OF DANIA BEACH, Here's what you owe for this billing period. E001 97812-54595 $1,668.68 Apr 7, 2025 $SEND MASTER COUPON ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY AMOUNT ENCLOSED / 3* SEND SUMMARY BILL MASTER COUPON ONLY* SUMMARY BILL MASTER 17071-61087 CITY OF DANIA BEACH 100 W BCH BLV DANIA FL 33004 ENERGY USAGE HISTORY 23,850 kWh 19,080 kWh 14,310 kWh 9,540 kWh 4,770 kWh 0 kWh M A M J J A S O N D J F M2024 2025 KEEP IN MIND · Payment received after June 05, 2025 is considered LATE; a late payment charge of 1% will apply. E001Customer Name: Account Number:FPL.com Page 2 CITY OF DANIA BEACH 97812-54595 Download the app Get instant, secure access to outage and billing info from your mobile device. FPL.com/MobileApp BILL DETAILS Amount of your last bill 3,578.34 Payments received - Thank you −3,578.34 Balance before new charges $0.00 New Charges Rate: GSDT-1 GENERAL SERVICE DEMAND TIME OF USE Electric service amount **1,533.12 Gross receipts tax (State tax)39.34 Franchise fee (Reqd local fee)94.80 Taxes and charges 134.14 Regulatory fee (State fee)1.42 Total new charges $1,668.68 Total amount you owe $1,668.68 ** Your electric service amount includes the following charges: Base charge:$30.41 Non-fuel energy charge: On-peak $0.062970 per kWh Off-peak $0.022150 per kWh Fuel charge: On-peak $0.030740 per kWh Off-peak $0.025650 per kWh Demand charge:$12.69 per KW Maximum $0.71 per KW METER SUMMARY Meter reading - Meter MN55198. Next meter reading Apr 2, 2025. Usage Type Current - Previous = Usage Total kWh used 32313 13329 18984 On-Peak kWh used 31887 27385 4502 Off-peak kWh used 14482 On-peak demand 29.32 29 Maximum demand 29 ENERGY USAGE COMPARISON This Month Last Month Last Year Service to Mar 4, 2025 Feb 4, 2025 Mar 4, 2024 kWh Used 18984 21666 18 Service days 28 32 31 kWh/day 678 677 0 Amount $1,668.68 $1,832.06 $28.23 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.