All_Bills_Acc_5818453677.pdf
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- Attached to
- Professional Services for HVAC Enhancement and Auxiliary Power for Resilience Hubs Project
- Solicitation number
- RQS25-0121
- Issued by
- Orange County, Orlando City, Florida
About this file
These documents are monthly electric utility bills from Orlando Utilities Commission (OUC) for the City of Orlando Dr. James E Smith Center, located at 1723 Bruton Blvd, covering the period from December 2023 to October 2024. The bills detail electric service using a GSD Secondary Demand Electric Rate, with monthly usage ranging from 18,500 to 43,000 kilowatt-hours (kWh) and demand charges between 55.1 and 111.2 kilowatts (kW). The service includes a fixed monthly service charge and utilizes a Community Solar program that provides a 100% fuel cost credit.
The billing statements show a consistent monthly total amount due ranging from approximately $2,043 to $4,477, with variations based on seasonal electricity consumption. The bills include a breakdown of charges such as service charge, demand charge, non-fuel and fuel electricity rates, and a Community Solar charge. The Customer Reference number is REC0010_C, and the account is associated with PIN# 9339180626. Each bill includes additional information about payment methods, contact details, and energy-saving tips, with OUC providing multiple payment options including online, autopay, phone, mail, and various payment locations.
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BILL DATE ACCOUNT NUMBER
04/16/24 5818453677
PIN#: 9339180626PAGE 1 OF 2
CITY OF ORL DR JAMES E SMITH CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $2,269.13 $2,269.13 $0.00 $2,661.88
DUE DATE
05/06/24
TOTAL AMOUNT DUE
$2,661.88
SERVICE ADDRESS: 1723 BRUTON BLVD
Customer Reference: REC0010_C
CUSTOMER SERVICE
Online www.ouc.com
Telephone 407-423-9018
Payments PO Box 31329 Tampa FL 33631-3329
MESSAGE CENTER
CURRENT CHARGES
OUC Electric Service $2,595.37
Meter #: 1ZR18434 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (03/15/24 - 04/16/24)
Demand Charge 76.100 kW @ $12.00. . . . . . . . . . . . . 913.20 23,500 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 592.67 23,500 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 1,096.75 Community Solar Fuel Cost Credit -100.00% of $1096.75 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,096.75 CR Community Solar Charge 23,500 kWh @ $0.045. . . . . 1,057.50
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($907.57 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $66.51
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 66.51
ACCOUNT NUMBER
5818453677
DO NOT PAY
DUE DATE
05/06/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$2,661.88
Seq=4700
TAAATDTDAAFTAADTFDAADFDAADFTTDTATDTTATDTTTFFAFDFFAAAFATAFTATFDAAD
CITY OF ORL DR JAMES E SMITH CENTER
1010 S WESTMORELAND DR
ORLANDO FL 32805-3853
!*$*E704014072*$*!
A M J J A S O N D J F M A
2023 2024
10000 15000
20000
25000 30000
35000 40000
45000
50000
A M J J A S O N D J F M A
2023 2024
SERVICE ADDRESS: 1723 BRUTON BLVD
CITY OF ORL DR JAMES E SMITH CENTER
BILL DATE ACCOUNT NUMBER
04/16/24 5818453677
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18434
CURRENT: 0.761 on 04/04/24
MULTIPLIER: x100
TOTAL DEMAND: 76.1 kW
DAYS OF SERVICE: 32
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18434
CURRENT: 4,011 on 04/16/24
PREVIOUS: 3,776 on 03/15/24
DIFFERENCE: 235 kWh
MULTIPLIER: x100
TOTAL USAGE: 23,500 kWh
DAYS OF SERVICE: 32
THIS PERIOD LAST YEAR
734.38 kWh 921.21 kWh
08/15/24 5818453677
PIN#: 9339180626PAGE 1 OF 2
CITY OF ORL DR JAMES E SMITH CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $4,215.86 $4,215.86 $0.00 $4,433.02
DUE DATE
09/04/24
TOTAL AMOUNT DUE
$4,433.02
SERVICE ADDRESS: 1723 BRUTON BLVD
Customer Reference: REC0010_C
CUSTOMER SERVICE
Online www.ouc.com
Telephone 407-423-9018
Payments PO Box 31329 Tampa FL 33631-3329
MESSAGE CENTER
CURRENT CHARGES
OUC Electric Service $4,322.26
Meter #: 1ZR18434 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (07/16/24 - 08/15/24)
Demand Charge 105.900 kW @ $12.00 . . . . . . . . . . . . 1,270.80 43,000 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 1,084.46 43,000 kWh @ $0.03967 (Fuel) . . . . . . . . . . . . . . . . . . 1,705.81 Community Solar Fuel Cost Credit -100.00% of $1705.81 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,705.81 CR Community Solar Charge 43,000 kWh @ $0.045. . . . . 1,935.00
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($1,660.66 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $110.76
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 110.76
ACCOUNT NUMBER
5818453677
DO NOT PAY
DUE DATE
09/04/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$4,433.02
Seq=4835
DTFDDFTFFTADDDDTADDATFTAFFTFTFFAFTTDTDDDTDTDTFTFAFFTTAFFFDDDFTTDD
CITY OF ORL DR JAMES E SMITH CENTER
1010 S WESTMORELAND DR
!*$*E839013274*$*!
A S O N D J F M A M J J A
2023 2024
10000
15000
20000
25000
30000
35000
40000
45000
A S O N D J F M A M J J A
2023 2024
SERVICE ADDRESS: 1723 BRUTON BLVD
CITY OF ORL DR JAMES E SMITH CENTER
BILL DATE ACCOUNT NUMBER
08/15/24 5818453677
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18434
CURRENT: 1.059 on 07/23/24
MULTIPLIER: x100
TOTAL DEMAND: 105.9 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18434
CURRENT: 5,588 on 08/15/24
PREVIOUS: 5,158 on 07/16/24
DIFFERENCE: 430 kWh
MULTIPLIER: x100
TOTAL USAGE: 43,000 kWh
DAYS OF SERVICE: 30
1433.33 kWh 1410.00 kWh
12/15/23 5818453677
PIN#: 9339180626PAGE 1 OF 2
CITY OF ORL DR JAMES E SMITH CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $2,787.00 $2,787.00 $0.00 $2,442.31
DUE DATE
01/04/24
TOTAL AMOUNT DUE
$2,442.31
SERVICE ADDRESS: 1723 BRUTON BLVD
Customer Reference: REC0010_C
CUSTOMER SERVICE
Online www.ouc.com
Telephone 407-423-9018
Payments PO Box 31329 Tampa FL 33631-3329
MESSAGE CENTER
CURRENT CHARGES
OUC Electric Service $2,381.29
Meter #: 1ZR18434 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (11/15/23 - 12/14/23)
Demand Charge 76.400 kW @ $12.00. . . . . . . . . . . . . 916.80 20,400 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 514.49 20,400 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 952.07 Community Solar Fuel Cost Credit -100.00% of $952.07 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 952.07 CR Community Solar Charge 20,400 kWh @ $0.045. . . . . 918.00
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($787.85 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $61.02
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 61.02
ACCOUNT NUMBER
5818453677
DO NOT PAY
DUE DATE
01/04/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$2,442.31
Seq=4350
DTDAFTDFTDFATATFDDATFAAFADDAAATAATFTAFTFTAFADDFDDAADFFATDTFADTDAA
CITY OF ORL DR JAMES E SMITH CENTER
1010 S WESTMORELAND DR
!*$*E354018635*$*!
D J F M A M J J A S O N D
2022 2023
10000 15000
20000
25000 30000
35000 40000
45000
50000
D J F M A M J J A S O N D
2022 2023
SERVICE ADDRESS: 1723 BRUTON BLVD
CITY OF ORL DR JAMES E SMITH CENTER
BILL DATE ACCOUNT NUMBER
12/15/23 5818453677
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18434
CURRENT: 0.764 on 12/03/23
MULTIPLIER: x100
TOTAL DEMAND: 76.4 kW
DAYS OF SERVICE: 29
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18434
CURRENT: 3,196 on 12/14/23
PREVIOUS: 2,992 on 11/15/23
DIFFERENCE: 204 kWh
MULTIPLIER: x100
TOTAL USAGE: 20,400 kWh
DAYS OF SERVICE: 29
703.45 kWh 683.33 kWh
02/15/24 5818453677
PIN#: 9339180626PAGE 1 OF 2
CITY OF ORL DR JAMES E SMITH CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $2,043.32 $2,043.32 $0.00 $2,260.94
DUE DATE
03/06/24
TOTAL AMOUNT DUE
$2,260.94
SERVICE ADDRESS: 1723 BRUTON BLVD
Customer Reference: REC0010_C
CUSTOMER SERVICE
Online www.ouc.com
Telephone 407-423-9018
Payments PO Box 31329 Tampa FL 33631-3329
MESSAGE CENTER
CURRENT CHARGES
OUC Electric Service $2,204.45
Meter #: 1ZR18434 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (01/16/24 - 02/15/24)
Demand Charge 68.100 kW @ $12.00 . . . . . . . . . . . . . 817.20 19,300 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 486.75 19,300 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 900.73 Community Solar Fuel Cost Credit -100.00% of $900.73 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900.73 CR Community Solar Charge 19,300 kWh @ $0.045. . . . . 868.50
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($745.37 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $56.49
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56.49
ACCOUNT NUMBER
5818453677
DO NOT PAY
DUE DATE
03/06/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$2,260.94
Seq=4641
FDTADTFAATDADFFFDTFFFDTFTTATFFTTTADTFAFFFTAADTDTDDTDDTFTTFFDTAFAF
CITY OF ORL DR JAMES E SMITH CENTER
1010 S WESTMORELAND DR
!*$*E645010134*$*!
F M A M J J A S O N D J F
2023 2024
10000 15000
20000
25000 30000
35000 40000
45000
50000
F M A M J J A S O N D J F
2023 2024
SERVICE ADDRESS: 1723 BRUTON BLVD
CITY OF ORL DR JAMES E SMITH CENTER
BILL DATE ACCOUNT NUMBER
02/15/24 5818453677
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18434
CURRENT: 0.681 on 01/28/24
MULTIPLIER: x100
TOTAL DEMAND: 68.1 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18434
CURRENT: 3,574 on 02/15/24
PREVIOUS: 3,381 on 01/16/24
DIFFERENCE: 193 kWh
MULTIPLIER: x100
TOTAL USAGE: 19,300 kWh
DAYS OF SERVICE: 30
643.33 kWh 568.97 kWh
01/16/24 5818453677
PIN#: 9339180626PAGE 1 OF 2
CITY OF ORL DR JAMES E SMITH CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $2,442.31 $2,442.31 $0.00 $2,043.32
DUE DATE
02/05/24
TOTAL AMOUNT DUE
$2,043.32
SERVICE ADDRESS: 1723 BRUTON BLVD
Customer Reference: REC0010_C
CUSTOMER SERVICE
Online www.ouc.com
Telephone 407-423-9018
Payments PO Box 31329 Tampa FL 33631-3329
MESSAGE CENTER
CURRENT CHARGES
OUC Electric Service $1,992.27
Meter #: 1ZR18434 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (12/14/23 - 01/16/24)
Demand Charge 55.100 kW @ $12.00 . . . . . . . . . . . . . 661.20 18,500 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 466.57 18,500 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 863.40 Community Solar Fuel Cost Credit -100.00% of $863.40 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 863.40 CR Community Solar Charge 18,500 kWh @ $0.045. . . . . 832.50
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($714.47 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $51.05
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 51.05
ACCOUNT NUMBER
5818453677
DO NOT PAY
DUE DATE
02/05/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$2,043.32
Seq=4717
FADAATDAAFFFAAADDFFDFAFDTDTAFTTFAFFTFATAAADAFTFTDFTFFFDTDAAFTDFAA
CITY OF ORL DR JAMES E SMITH CENTER
1010 S WESTMORELAND DR
!*$*E721013036*$*!
J F M A M J J A S O N D J
2023 2024
10000 15000
20000
25000 30000
35000 40000
45000
50000
J F M A M J J A S O N D J
2023 2024
SERVICE ADDRESS: 1723 BRUTON BLVD
CITY OF ORL DR JAMES E SMITH CENTER
BILL DATE ACCOUNT NUMBER
01/16/24 5818453677
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18434
CURRENT: 0.551 on 01/07/24
MULTIPLIER: x100
TOTAL DEMAND: 55.1 kW
DAYS OF SERVICE: 33
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18434
CURRENT: 3,381 on 01/16/24
PREVIOUS: 3,196 on 12/14/23
DIFFERENCE: 185 kWh
MULTIPLIER: x100
TOTAL USAGE: 18,500 kWh
DAYS OF SERVICE: 33
560.61 kWh 787.88 kWh
07/16/24 5818453677
PIN#: 9339180626PAGE 1 OF 2
CITY OF ORL DR JAMES E SMITH CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $4,331.14 $4,331.14 $0.00 $4,215.86
DUE DATE
08/05/24
TOTAL AMOUNT DUE
$4,215.86
SERVICE ADDRESS: 1723 BRUTON BLVD
Customer Reference: REC0010_C
CUSTOMER SERVICE
Online www.ouc.com
Telephone 407-423-9018
Payments PO Box 31329 Tampa FL 33631-3329
MESSAGE CENTER
CURRENT CHARGES
OUC Electric Service $4,110.53
Meter #: 1ZR18434 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (06/17/24 - 07/16/24)
Demand Charge 102.300 kW @ $12.00 . . . . . . . . . . . . 1,227.60 40,600 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 1,023.93 40,600 kWh @ $0.03967 (Fuel) . . . . . . . . . . . . . . . . . . 1,610.60 Community Solar Fuel Cost Credit -100.00% of $1610.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,610.60 CR Community Solar Charge 40,600 kWh @ $0.045. . . . . 1,827.00
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($1,567.97 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $105.33
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 105.33
ACCOUNT NUMBER
5818453677
DO NOT PAY
DUE DATE
08/05/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$4,215.86
Seq=4771
ATTFDADAATAATAFDDDTFFADFDDFDFFAFTADFFFDFATTTDATDDADDDAFDDAFTTTFTF
CITY OF ORL DR JAMES E SMITH CENTER
1010 S WESTMORELAND DR
!*$*E775017272*$*!
J A S O N D J F M A M J J
2023 2024
10000 15000
20000
25000 30000
35000 40000
45000
50000
J A S O N D J F M A M J J
2023 2024
SERVICE ADDRESS: 1723 BRUTON BLVD
CITY OF ORL DR JAMES E SMITH CENTER
BILL DATE ACCOUNT NUMBER
07/16/24 5818453677
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18434
CURRENT: 1.023 on 07/15/24
MULTIPLIER: x100
TOTAL DEMAND: 102.3 kW
DAYS OF SERVICE: 29
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18434
CURRENT: 5,158 on 07/16/24
PREVIOUS: 4,752 on 06/17/24
DIFFERENCE: 406 kWh
MULTIPLIER: x100
TOTAL USAGE: 40,600 kWh
DAYS OF SERVICE: 29
1400.00 kWh 1372.73 kWh
06/17/24 5818453677
PIN#: 9339180626PAGE 1 OF 2
CITY OF ORL DR JAMES E SMITH CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $3,505.56 $3,505.56 $0.00 $4,331.14
DUE DATE
07/08/24
TOTAL AMOUNT DUE
$4,331.14
SERVICE ADDRESS: 1723 BRUTON BLVD
Customer Reference: REC0010_C
CUSTOMER SERVICE
Online www.ouc.com
Telephone 407-423-9018
Payments PO Box 31329 Tampa FL 33631-3329
MESSAGE CENTER
CURRENT CHARGES
OUC Electric Service $4,222.93
Meter #: 1ZR18434 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (05/16/24 - 06/17/24)
Demand Charge 106.400 kW @ $12.00. . . . . . . . . . . . 1,276.80 41,500 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 1,046.63 41,500 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 1,936.81 Community Solar Fuel Cost Credit -100.00% of $1936.81 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,936.81 CR Community Solar Charge 41,500 kWh @ $0.045. . . . . 1,867.50
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($1,602.73 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $108.21
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 108.21
ACCOUNT NUMBER
5818453677
DO NOT PAY
DUE DATE
07/08/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$4,331.14
Seq=4940
ATFTADTAFDFDDTAAAFADTFATTFDADATFFAAADATDAFDFTAFFAFTTAFAAFATATTTFA
CITY OF ORL DR JAMES E SMITH CENTER
1010 S WESTMORELAND DR
!*$*E9440101V7*$*!
J J A S O N D J F M A M J
2023 2024
10000 15000
20000
25000 30000
35000 40000
45000
50000
J J A S O N D J F M A M J
2023 2024
SERVICE ADDRESS: 1723 BRUTON BLVD
CITY OF ORL DR JAMES E SMITH CENTER
BILL DATE ACCOUNT NUMBER
06/17/24 5818453677
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18434
CURRENT: 1.064 on 06/10/24
MULTIPLIER: x100
TOTAL DEMAND: 106.4 kW
DAYS OF SERVICE: 32
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18434
CURRENT: 4,752 on 06/17/24
PREVIOUS: 4,337 on 05/16/24
DIFFERENCE: 415 kWh
MULTIPLIER: x100
TOTAL USAGE: 41,500 kWh
DAYS OF SERVICE: 32
1296.88 kWh 1223.33 kWh
03/15/24 5818453677
PIN#: 9339180626PAGE 1 OF 2
CITY OF ORL DR JAMES E SMITH CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $2,260.94 $2,260.94 $0.00 $2,269.13
DUE DATE
04/04/24
TOTAL AMOUNT DUE
$2,269.13
SERVICE ADDRESS: 1723 BRUTON BLVD
Customer Reference: REC0010_C
CUSTOMER SERVICE
Online www.ouc.com
Telephone 407-423-9018
Payments PO Box 31329 Tampa FL 33631-3329
MESSAGE CENTER
CURRENT CHARGES
OUC Electric Service $2,212.44
Meter #: 1ZR18434 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (02/15/24 - 03/15/24)
Demand Charge 63.500 kW @ $12.00 . . . . . . . . . . . . . 762.00 20,200 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 509.44 20,200 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 942.73 Community Solar Fuel Cost Credit -100.00% of $942.73 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 942.73 CR Community Solar Charge 20,200 kWh @ $0.045. . . . . 909.00
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($780.13 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $56.69
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56.69
ACCOUNT NUMBER
5818453677
DO NOT PAY
DUE DATE
04/04/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$2,269.13
Seq=4821
TDTAFDFDTFDADATTDTFTDDADATDTAATTATFAADAFDADATFFADTADDDFATDFAFAFAA
CITY OF ORL DR JAMES E SMITH CENTER
1010 S WESTMORELAND DR
!*$*E825019331*$*!
M A M J J A S O N D J F M
2023 2024
10000 15000
20000
25000 30000
35000 40000
45000
50000
M A M J J A S O N D J F M
2023 2024
SERVICE ADDRESS: 1723 BRUTON BLVD
CITY OF ORL DR JAMES E SMITH CENTER
BILL DATE ACCOUNT NUMBER
03/15/24 5818453677
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18434
CURRENT: 0.635 on 03/11/24
MULTIPLIER: x100
TOTAL DEMAND: 63.5 kW
DAYS OF SERVICE: 29
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18434
CURRENT: 3,776 on 03/15/24
PREVIOUS: 3,574 on 02/15/24
DIFFERENCE: 202 kWh
MULTIPLIER: x100
TOTAL USAGE: 20,200 kWh
DAYS OF SERVICE: 29
696.55 kWh 900.00 kWh
05/16/24 5818453677
PIN#: 9339180626PAGE 1 OF 2
CITY OF ORL DR JAMES E SMITH CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $2,661.88 $2,661.88 $0.00 $3,505.56
DUE DATE
06/05/24
TOTAL AMOUNT DUE
$3,505.56
SERVICE ADDRESS: 1723 BRUTON BLVD
Customer Reference: REC0010_C
CUSTOMER SERVICE
Online www.ouc.com
Telephone 407-423-9018
Payments PO Box 31329 Tampa FL 33631-3329
MESSAGE CENTER
CURRENT CHARGES
OUC Electric Service $3,417.97
Meter #: 1ZR18434 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (04/16/24 - 05/16/24)
Demand Charge 91.400 kW @ $12.00. . . . . . . . . . . . . 1,096.80 32,600 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 822.17 32,600 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 1,521.44 Community Solar Fuel Cost Credit -100.00% of $1521.44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,521.44 CR Community Solar Charge 32,600 kWh @ $0.045. . . . . 1,467.00
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($1,259.01 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $87.59
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 87.59
ACCOUNT NUMBER
5818453677
DO NOT PAY
DUE DATE
06/05/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$3,505.56
Seq=4764
DTDDTFDDDTAFDDDTTDTATATDFFDFAFAAFTDFTDDFTDATTDTFTFFDTAFFDTDTDTFDF
CITY OF ORL DR JAMES E SMITH CENTER
1010 S WESTMORELAND DR
!*$*E768016572*$*!
M J J A S O N D J F M A M
2023 2024
10000 15000
20000
25000 30000
35000 40000
45000
50000
M J J A S O N D J F M A M
2023 2024
SERVICE ADDRESS: 1723 BRUTON BLVD
CITY OF ORL DR JAMES E SMITH CENTER
BILL DATE ACCOUNT NUMBER
05/16/24 5818453677
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18434
CURRENT: 0.914 on 05/12/24
MULTIPLIER: x100
TOTAL DEMAND: 91.4 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18434
CURRENT: 4,337 on 05/16/24
PREVIOUS: 4,011 on 04/16/24
DIFFERENCE: 326 kWh
MULTIPLIER: x100
TOTAL USAGE: 32,600 kWh
DAYS OF SERVICE: 30
1086.67 kWh 982.76 kWh
11/15/23 5818453677
PIN#: 9339180626PAGE 1 OF 2
CITY OF ORL DR JAMES E SMITH CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $3,393.83 $3,393.83 $0.00 $2,787.00
DUE DATE
12/05/23
TOTAL AMOUNT DUE
$2,787.00
SERVICE ADDRESS: 1723 BRUTON BLVD
Customer Reference: REC0010_C
CUSTOMER SERVICE
Online www.ouc.com
Telephone 407-423-9018
Payments PO Box 31329 Tampa FL 33631-3329
MESSAGE CENTER
CURRENT CHARGES
OUC Electric Service $2,717.37
Meter #: 1ZR18434 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (10/16/23 - 11/15/23)
Demand Charge 81.000 kW @ $12.00 . . . . . . . . . . . . . 972.00 24,400 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 615.37 24,400 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 1,138.75 Community Solar Fuel Cost Credit -100.00% of $1138.75 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,138.75 CR Community Solar Charge 24,400 kWh @ $0.045. . . . . 1,098.00
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($942.33 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $69.63
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 69.63
ACCOUNT NUMBER
5818453677
DO NOT PAY
DUE DATE
12/05/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$2,787.00
Seq=4573
ATDTFTDAFDFADTADTFFDAAFDTFFTFADFDAFADTTFAFFADTFDTATDAFFTDATAATDFA
CITY OF ORL DR JAMES E SMITH CENTER
1010 S WESTMORELAND DR
!*$*E577014271*$*!
N D J F M A M J J A S O N
2022 2023
10000 15000
20000
25000 30000
35000 40000
45000
50000
N D J F M A M J J A S O N
2022 2023
SERVICE ADDRESS: 1723 BRUTON BLVD
CITY OF ORL DR JAMES E SMITH CENTER
BILL DATE ACCOUNT NUMBER
11/15/23 5818453677
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18434
CURRENT: 0.81 on 10/22/23
MULTIPLIER: x100
TOTAL DEMAND: 81 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR18434
CURRENT: 2,992 on 11/15/23
PREVIOUS: 2,748 on 10/16/23
DIFFERENCE: 244 kWh
MULTIPLIER: x100
TOTAL USAGE: 24,400 kWh
DAYS OF SERVICE: 30
813.33 kWh 934.48 kWh
10/16/23 5818453677
PIN#: 9339180626PAGE 1 OF 2
CITY OF ORL DR JAMES E SMITH CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $3,851.21 $3,851.21 $0.00 $3,393.83
DUE DATE
11/06/23
TOTAL AMOUNT DUE
$3,393.83
SERVICE ADDRESS: 1723 BRUTON BLVD
Customer Reference: REC0010_C
CUSTOMER SERVICE
Online www.ouc.com
Telephone 407-423-9018
Payments PO Box 31329 Tampa FL 33631-3329
MESSAGE CENTER
CURRENT CHARGES
OUC Electric Service $3,309.04
Meter #: 1ZR18434 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (09/18/23 - 10/16/23)
Demand Charge 91.100 kW @ $12.00 . . . . . . . . . . . . . 1,093.20 31,100 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 784.34 31,100 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 1,451.44 Community Solar Fuel Cost Credit -100.00% of $1451.44. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,451.44 CR Community Solar Charge 31,100 kWh @ $0.045. . . . . 1,399.50
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($1,201.08 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $84.79
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 84.79
ACCOUNT NUMBER
5818453677
DO NOT PAY
DUE DATE
11/06/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$3,393.83
Seq=4753
ADTDFFFTDFTATTAATTTDTDFDDADDFAATDAFFDFAFFFATTTAATTDDADFFTATAAAFDT
CITY OF ORL DR JAMES E SMITH CENTER
1010 S WESTMORELAND DR
!*$*E7570192B5*$*!
O N D J F M A M J J A S O
2022 2023
10000 15000
20000
25000 30000
35000 40000
45000
50000
O N D J F M A M J J A S O
2022 2023
SERVICE ADDRESS: 1723 BRUTON BLVD
CITY OF ORL DR JAMES E SMITH CENTER
BILL DATE ACCOUNT NUMBER
10/16/23 5818453677
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All…
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