All_Bills_Acct_0970220001.pdf
PDF 2 MB Posted
- 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
This document is a series of monthly electric utility bills from Orlando Utilities Commission (OUC) for the City of Orlando Aquatics facility located at 1400 Gaston Foster Rd, covering the period from December 2023 to September 2024. The bills detail electric service charges using a Secondary Demand Electric Rate, with monthly total charges ranging from $2,813.10 to $5,817.37. Each bill includes a service charge, demand charge based on kilowatt usage, and energy consumption charges for non-fuel and fuel electricity, along with a Gross Receipts Tax from the State of Florida.
The billing data reveals consistent monthly patterns of electricity usage and demand, with kilowatt-hour (kWh) consumption varying between approximately 18,700 and 53,500 kWh, and demand charges ranging from 75.1 to 180.7 kilowatts. The monthly service charge remains consistent at $32.00 for most bills, with a slight increase to $35.00 in a later bill. The bills also include informative message center sections with seasonal energy-saving tips and utility commission announcements, such as budget workshops and storm safety guidance. The account consistently shows full payment of the total amount due each month, indicating regular and timely utility service payments by the City of Orlando Aquatics facility.
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BILL DATE ACCOUNT NUMBER
04/29/24 0970220001
PIN#: 0524220001PAGE 1 OF 2
CITY OF ORL AQUATICS
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $3,904.03 $3,904.03 $0.00 $3,050.18
DUE DATE
05/20/24
TOTAL AMOUNT DUE
$3,050.18
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $2,973.97
Meter #: 1ZR17064 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (03/29/24 - 04/29/24)
Demand Charge 91.200 kW @ $12.00 . . . . . . . . . . . . . 1,094.40 25,700 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 648.15 25,700 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 1,199.42 ($1,035.45 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $76.21
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 76.21
ACCOUNT NUMBER
0970220001
DO NOT PAY
DUE DATE
05/20/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$3,050.18
Seq=9191
DTATFATTADADDFFDADFAATTTADTDDFDADATDFAAFFTAFFTATTTTDFDATDFTDFAADF
CITY OF ORL AQUATICS
595 N PRIMROSE DR
ORLANDO FL 32803-5014
!*$*J200012376*$*!
A M J J A S O N D J F M A
2023 2024
10000
20000
30000
40000
50000
60000
A M J J A S O N D J F M A
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS
BILL DATE ACCOUNT NUMBER
04/29/24 0970220001
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 #: 1ZR17064
CURRENT: 0.912 on 04/25/24
MULTIPLIER: x100
TOTAL DEMAND: 91.2 kW
DAYS OF SERVICE: 31
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR17064
CURRENT: 54,335 on 04/29/24
PREVIOUS: 54,078 on 03/29/24
DIFFERENCE: 257 kWh
MULTIPLIER: x100
TOTAL USAGE: 25,700 kWh
DAYS OF SERVICE: 31
THIS PERIOD LAST YEAR
829.03 kWh 1106.90 kWh
08/29/24 0970220001
PIN#: 0524220001PAGE 1 OF 2
CITY OF ORL AQUATICS
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $5,817.37 $5,817.37 $0.00 $4,843.20
DUE DATE
09/18/24
TOTAL AMOUNT DUE
$4,843.20
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $4,722.19
Meter #: 1ZR17064 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (07/30/24 - 08/29/24)
Demand Charge 139.400 kW @ $12.00. . . . . . . . . . . . 1,672.80 46,500 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 1,172.73 46,500 kWh @ $0.03967 (Fuel) . . . . . . . . . . . . . . . . . . 1,844.66 ($1,547.99 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $121.01
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 121.01
ACCOUNT NUMBER
0970220001
DO NOT PAY
DUE DATE
09/18/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$4,843.20
Seq=9105
DTAADFTTDAADTTAAFDATDTFAAFTFDATATAAFDDFFFFAFTATADTTDTTAADFAFDATTT
CITY OF ORL AQUATICS
595 N PRIMROSE DR
!*$*J114010974*$*!
A S O N D J F M A M J J A
2023 2024
10000
20000
30000
40000
50000
60000
A S O N D J F M A M J J A
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS
BILL DATE ACCOUNT NUMBER
08/29/24 0970220001
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 #: 1ZR17064
CURRENT: 1.394 on 08/03/24
MULTIPLIER: x100
TOTAL DEMAND: 139.4 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR17064
CURRENT: 56,189 on 08/29/24
PREVIOUS: 55,724 on 07/30/24
DIFFERENCE: 465 kWh
MULTIPLIER: x100
TOTAL USAGE: 46,500 kWh
DAYS OF SERVICE: 30
1550.00 kWh 1726.67 kWh
12/29/23 0970220001
PIN#: 0524220001PAGE 1 OF 2
CITY OF ORL AQUATICS
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $3,671.93 $3,671.93 $0.00 $2,813.10
DUE DATE
01/18/24
TOTAL AMOUNT DUE
$2,813.10
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $2,742.82
Meter #: 1ZR17064 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (11/29/23 - 12/29/23)
Demand Charge 96.500 kW @ $12.00 . . . . . . . . . . . . . 1,158.00 21,600 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 544.75 21,600 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 1,008.07 ($870.26 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $70.28
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 70.28
ACCOUNT NUMBER
0970220001
DO NOT PAY
DUE DATE
01/18/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$2,813.10
Seq=8624
ATAAAATFFFADDTDDFFFFFDTATFDDTFTFATTFTDAFDDFFFFADDDADADDTDTFDTATTD
CITY OF ORL AQUATICS
595 N PRIMROSE DR
!*$*I632014433*$*!
D J F M A M J J A S O N D
2022 2023
10000
20000
30000
40000
50000
60000
D J F M A M J J A S O N D
2022 2023
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS
BILL DATE ACCOUNT NUMBER
12/29/23 0970220001
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 #: 1ZR17064
CURRENT: 0.965 on 12/03/23
MULTIPLIER: x100
TOTAL DEMAND: 96.5 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR17064
CURRENT: 53,370 on 12/29/23
PREVIOUS: 53,154 on 11/29/23
DIFFERENCE: 216 kWh
MULTIPLIER: x100
TOTAL USAGE: 21,600 kWh
DAYS OF SERVICE: 30
720.00 kWh 858.62 kWh
02/28/24 0970220001
PIN#: 0524220001PAGE 1 OF 2
CITY OF ORL AQUATICS
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $2,853.46 $2,853.46 $0.00 $2,335.90
DUE DATE
03/19/24
TOTAL AMOUNT DUE
$2,335.90
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $2,277.54
Meter #: 1ZR17064 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (01/30/24 - 02/28/24)
Demand Charge 75.100 kW @ $12.00. . . . . . . . . . . . . 901.20 18,700 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 471.61 18,700 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 872.73 ($753.42 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $58.36
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 58.36
ACCOUNT NUMBER
0970220001
DO NOT PAY
DUE DATE
03/19/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$2,335.90
Seq=9167
AFAFDDADFADTFTTTFTTDDAFTDAFTTTFTTDAATDDATFDDADDFDFFFTAFFTDFATDTAT
CITY OF ORL AQUATICS
595 N PRIMROSE DR
!*$*J176014731*$*!
F M A M J J A S O N D J F
2023 2024
10000
20000
30000
40000
50000
60000
F M A M J J A S O N D J F
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS
BILL DATE ACCOUNT NUMBER
02/28/24 0970220001
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 #: 1ZR17064
CURRENT: 0.751 on 02/28/24
MULTIPLIER: x100
TOTAL DEMAND: 75.1 kW
DAYS OF SERVICE: 29
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR17064
CURRENT: 53,796 on 02/28/24
PREVIOUS: 53,609 on 01/30/24
DIFFERENCE: 187 kWh
MULTIPLIER: x100
TOTAL USAGE: 18,700 kWh
DAYS OF SERVICE: 29
644.83 kWh 772.41 kWh
01/30/24 0970220001
PIN#: 0524220001PAGE 1 OF 2
CITY OF ORL AQUATICS
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $2,813.10 $2,813.10 $0.00 $2,853.46
DUE DATE
02/19/24
TOTAL AMOUNT DUE
$2,853.46
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $2,782.17
Meter #: 1ZR17064 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (12/29/23 - 01/30/24)
Demand Charge 86.000 kW @ $12.00 . . . . . . . . . . . . . 1,032.00 23,900 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 602.76 23,900 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 1,115.41 ($962.93 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $71.29
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 71.29
ACCOUNT NUMBER
0970220001
DO NOT PAY
DUE DATE
02/19/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$2,853.46
Seq=8484
ADADADADADDDDFDAATDFTADADTTATFFDFTTAAATFTTTDAFFATFFDDFDFTDTTATTFF
CITY OF ORL AQUATICS
595 N PRIMROSE DR
!*$*I492010735*$*!
J F M A M J J A S O N D J
2023 2024
10000
20000
30000
40000
50000
60000
J F M A M J J A S O N D J
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS
BILL DATE ACCOUNT NUMBER
01/30/24 0970220001
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 #: 1ZR17064
CURRENT: 0.86 on 01/26/24
MULTIPLIER: x100
TOTAL DEMAND: 86 kW
DAYS OF SERVICE: 32
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR17064
CURRENT: 53,609 on 01/30/24
PREVIOUS: 53,370 on 12/29/23
DIFFERENCE: 239 kWh
MULTIPLIER: x100
TOTAL USAGE: 23,900 kWh
DAYS OF SERVICE: 32
746.88 kWh 728.13 kWh
07/30/24 0970220001
PIN#: 0524220001PAGE 1 OF 2
CITY OF ORL AQUATICS
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $4,942.19 $4,942.19 $0.00 $5,817.37
DUE DATE
08/19/24
TOTAL AMOUNT DUE
$5,817.37
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $5,672.02
Meter #: 1ZR17064 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (06/28/24 - 07/30/24)
Demand Charge 180.700 kW @ $12.00. . . . . . . . . . . . 2,168.40 53,500 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 1,349.27 53,500 kWh @ $0.03967 (Fuel) . . . . . . . . . . . . . . . . . . 2,122.35 ($1,781.02 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $145.35
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 145.35
ACCOUNT NUMBER
0970220001
DO NOT PAY
DUE DATE
08/19/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$5,817.37
Seq=9092
FFFDATAFAFDDFFDDAATFAFDTDTTTTDFDDDTTAATATTFDFDFTTFFFFFTDTTTDTDAFD
CITY OF ORL AQUATICS
595 N PRIMROSE DR
!*$*J101013474*$*!
J A S O N D J F M A M J J
2023 2024
10000
20000
30000
40000
50000
60000
J A S O N D J F M A M J J
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS
BILL DATE ACCOUNT NUMBER
07/30/24 0970220001
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 #: 1ZR17064
CURRENT: 1.807 on 07/16/24
MULTIPLIER: x100
TOTAL DEMAND: 180.7 kW
DAYS OF SERVICE: 32
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR17064
CURRENT: 55,724 on 07/30/24
PREVIOUS: 55,189 on 06/28/24
DIFFERENCE: 535 kWh
MULTIPLIER: x100
TOTAL USAGE: 53,500 kWh
DAYS OF SERVICE: 32
1671.88 kWh 1603.13 kWh
06/28/24 0970220001
PIN#: 0524220001PAGE 1 OF 2
CITY OF ORL AQUATICS
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $4,676.75 $4,676.75 $0.00 $4,942.19
DUE DATE
07/18/24
TOTAL AMOUNT DUE
$4,942.19
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $4,818.71
Meter #: 1ZR17064 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (05/30/24 - 06/28/24)
Demand Charge 132.300 kW @ $12.00 . . . . . . . . . . . . 1,587.60 44,500 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 1,122.29 44,500 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 2,076.82 ($1,792.91 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $123.48
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 123.48
ACCOUNT NUMBER
0970220001
DO NOT PAY
DUE DATE
07/18/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$4,942.19
Seq=9508
ADDADAFFFATADDTFDTFDFFADTATFAATDATFFTTDDTFAAFFTTFFATAADTATAFATFTA
CITY OF ORL AQUATICS
595 N PRIMROSE DR
!*$*J5170194V6*$*!
J J A S O N D J F M A M J
2023 2024
10000
20000
30000
40000
50000
60000
J J A S O N D J F M A M J
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS
BILL DATE ACCOUNT NUMBER
06/28/24 0970220001
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 #: 1ZR17064
CURRENT: 1.323 on 06/10/24
MULTIPLIER: x100
TOTAL DEMAND: 132.3 kW
DAYS OF SERVICE: 29
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR17064
CURRENT: 55,189 on 06/28/24
PREVIOUS: 54,744 on 05/30/24
DIFFERENCE: 445 kWh
MULTIPLIER: x100
TOTAL USAGE: 44,500 kWh
DAYS OF SERVICE: 29
1534.48 kWh 1441.38 kWh
03/29/24 0970220001
PIN#: 0524220001PAGE 1 OF 2
CITY OF ORL AQUATICS
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $2,335.90 $2,335.90 $0.00 $3,904.03
DUE DATE
04/18/24
TOTAL AMOUNT DUE
$3,904.03
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $3,806.49
Meter #: 1ZR17064 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (02/28/24 - 03/29/24)
Demand Charge 145.600 kW @ $12.00. . . . . . . . . . . . 1,747.20 28,200 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 711.20 28,200 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 1,316.09 ($1,136.18 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $97.54
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 97.54
ACCOUNT NUMBER
0970220001
DO NOT PAY
DUE DATE
04/18/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$3,904.03
Seq=9298
FTFATFTDDTATDDTTFFADDTATTFAFTATAATAFTAFFDFDFADTFDDADATAADTFFAAATA
CITY OF ORL AQUATICS
595 N PRIMROSE DR
!*$*J307013631*$*!
M A M J J A S O N D J F M
2023 2024
10000
20000
30000
40000
50000
60000
M A M J J A S O N D J F M
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS
BILL DATE ACCOUNT NUMBER
03/29/24 0970220001
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 #: 1ZR17064
CURRENT: 1.456 on 03/08/24
MULTIPLIER: x100
TOTAL DEMAND: 145.6 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR17064
CURRENT: 54,078 on 03/29/24
PREVIOUS: 53,796 on 02/28/24
DIFFERENCE: 282 kWh
MULTIPLIER: x100
TOTAL USAGE: 28,200 kWh
DAYS OF SERVICE: 30
940.00 kWh 936.67 kWh
05/30/24 0970220001
PIN#: 0524220001PAGE 1 OF 2
CITY OF ORL AQUATICS
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $3,050.18 $3,050.18 $0.00 $4,676.75
DUE DATE
06/19/24
TOTAL AMOUNT DUE
$4,676.75
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $4,559.90
Meter #: 1ZR17064 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (04/29/24 - 05/30/24)
Demand Charge 132.300 kW @ $12.00 . . . . . . . . . . . . 1,587.60 40,900 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 1,031.50 40,900 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 1,908.80 ($1,647.86 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $116.85
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 116.85
ACCOUNT NUMBER
0970220001
DO NOT PAY
DUE DATE
06/19/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$4,676.75
Seq=9134
FTFDTTTFTAFDTFTDADTDADFADDAATAAAFTAAAFFFDAFDFFDTTDFDDTDDDTTFTAAFA
CITY OF ORL AQUATICS
595 N PRIMROSE DR
!*$*J143014072*$*!
M J J A S O N D J F M A M
2023 2024
10000
20000
30000
40000
50000
60000
M J J A S O N D J F M A M
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS
BILL DATE ACCOUNT NUMBER
05/30/24 0970220001
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 #: 1ZR17064
CURRENT: 1.323 on 05/30/24
MULTIPLIER: x100
TOTAL DEMAND: 132.3 kW
DAYS OF SERVICE: 31
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR17064
CURRENT: 54,744 on 05/30/24
PREVIOUS: 54,335 on 04/29/24
DIFFERENCE: 409 kWh
MULTIPLIER: x100
TOTAL USAGE: 40,900 kWh
DAYS OF SERVICE: 31
1319.35 kWh 1272.73 kWh
11/29/23 0970220001
PIN#: 0524220001PAGE 1 OF 2
CITY OF ORL AQUATICS
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $4,607.64 $4,607.64 $0.00 $3,671.93
DUE DATE
12/19/23
TOTAL AMOUNT DUE
$3,671.93
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $3,580.19
Meter #: 1ZR17064 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (10/31/23 - 11/29/23)
Demand Charge 153.100 kW @ $12.00 . . . . . . . . . . . . 1,837.20 23,800 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 600.24 23,800 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 1,110.75 ($958.90 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $91.74
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 91.74
ACCOUNT NUMBER
0970220001
DO NOT PAY
DUE DATE
12/19/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$3,671.93
Seq=9101
FTAATATDFAATTDTFFDADFTATTFTDTADATTAFTAFFDFAFDFTDDDADATFTDDFFAAATA
CITY OF ORL AQUATICS
595 N PRIMROSE DR
!*$*J110011372*$*!
N D J F M A M J J A S O N
2022 2023
10000
20000
30000
40000
50000
60000
N D J F M A M J J A S O N
2022 2023
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS
BILL DATE ACCOUNT NUMBER
11/29/23 0970220001
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 #: 1ZR17064
CURRENT: 1.531 on 11/10/23
MULTIPLIER: x100
TOTAL DEMAND: 153.1 kW
DAYS OF SERVICE: 29
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR17064
CURRENT: 53,154 on 11/29/23
PREVIOUS: 52,916 on 10/31/23
DIFFERENCE: 238 kWh
MULTIPLIER: x100
TOTAL USAGE: 23,800 kWh
DAYS OF SERVICE: 29
820.69 kWh 900.00 kWh
10/31/23 0970220001
PIN#: 0524220001PAGE 1 OF 2
CITY OF ORL AQUATICS
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $5,044.02 $5,044.02 $0.00 $4,607.64
DUE DATE
11/20/23
TOTAL AMOUNT DUE
$4,607.64
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $4,492.52
Meter #: 1ZR17064 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (09/29/23 - 10/31/23)
Demand Charge 182.400 kW @ $12.00. . . . . . . . . . . . 2,188.80 31,600 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 796.95 31,600 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 1,474.77 ($1,273.16 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $115.12
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 115.12
ACCOUNT NUMBER
0970220001
DO NOT PAY
DUE DATE
11/20/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$4,607.64
Seq=9343
FFFAAAADDDTTFDDDFAAFFFTTTATFTDTTADTFTFTATDFFDFATDAAFAFATTTFDTDTTD
CITY OF ORL AQUATICS
595 N PRIMROSE DR
!*$*J352013316*$*!
O N D J F M A M J J A S O
2022 2023
10000
20000
30000
40000
50000
60000
O N D J F M A M J J A S O
2022 2023
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS
BILL DATE ACCOUNT NUMBER
10/31/23 0970220001
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 #: 1ZR17064
CURRENT: 1.824 on 10/14/23
MULTIPLIER: x100
TOTAL DEMAND: 182.4 kW
DAYS OF SERVICE: 32
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR17064
CURRENT: 52,916 on 10/31/23
PREVIOUS: 52,600 on 09/29/23
DIFFERENCE: 316 kWh
MULTIPLIER: x100
TOTAL USAGE: 31,600 kWh
DAYS OF SERVICE: 32
987.50 kWh 1127.59 kWh
10/30/24 0970220001
PIN#: 0524220001PAGE 1 OF 2
CITY OF ORL AQUATICS
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $4,674.94 $4,674.94 $0.00 $3,844.35
DUE DATE
11/19/24
TOTAL AMOUNT DUE
$3,844.35
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $3,748.30
Meter #: 1ZR17064 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand Electric Rate (09/30/24 - 10/30/24)
Demand Charge 131.700 kW @ $12.00. . . . . . . . . . . . 1,580.40 32,900 kWh @ $0.02616 (Non-Fuel) . . . . . . . . . . . . . . 860.66 32,900 kWh @ $0.03867 (Fuel) . . . . . . . . . . . . . . . . . . 1,272.24 ($1,062.34 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $96.05
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 96.05
ACCOUNT NUMBER
0970220001
DO NOT PAY
DUE DATE
11/19/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$3,844.35
Seq=9272
ADADDDADATDDTFTTATDDTFFTDTDTTAADFTATAADFTADDAFDFTFFDDATFTDDFTTAFA
CITY OF ORL AQUATICS
595 N PRIMROSE DR
O N D J F M A M J J A S O
2023 2024
10000
20000
30000
40000
50000
60000
O N D J F M A M J J A S O
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS
BILL DATE ACCOUNT NUMBER
10/30/24 0970220001
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 FREE
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, 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 #: 1ZR17064
CURRENT: 1.317 on 10/02/24
MULTIPLIER: x100
TOTAL DEMAND: 131.7 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR17064
CURRENT: 56,969 on 10/30/24
PREVIOUS: 56,640 on 09/30/24
DIFFERENCE: 329 kWh
MULTIPLIER: x100
TOTAL USAGE: 32,900 kWh
DAYS OF SERVICE: 30
1096.67 kWh 987.50 kWh
09/30/24 0970220001
PIN#: 0524220001PAGE 1 OF 2
CITY OF ORL AQUATICS
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $4,843.20 $4,843.20 $0.00 $4,674.94
DUE DATE
10/21/24
TOTAL AMOUNT DUE
$4,674.94
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $4,558.14
Meter #: 1ZR17064 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (08/29/24 - 09/30/24)
Demand Charge 133.300 kW @ $12.00 . . . . . . . . . . . . 1,599.60 45,100 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 1,137.42 45,100 kWh @ $0.03967 (Fuel) . . . . . . . . . . . . . . . . . . 1,789.12 ($1,501.38 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $116.80
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . .
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .