All_Bills_Acct_1716200001.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 comprehensive collection of monthly utility bills from Orlando Utilities Commission (OUC) for the City of Orlando Family Parks & Recreation Department, covering the period from October 2023 to October 2024. The bills are for electric service at 1745 Bruton Blvd, with account number 1716200001 and a consistent customer reference of REC0005_C. Each monthly bill details electric usage, demand charges, service charges, and includes a unique feature of 100% Community Solar Fuel Cost Credit, which offsets the fuel costs through a solar subscription.
The billing patterns show consistent monthly electricity consumption ranging between 7,160 and 9,200 kilowatt-hours, with demand charges varying between 16.36 and 48.64 kilowatts. The monthly total charges fluctuate between $873.31 and $1,259.47, with a fixed monthly service charge of $32.00 (increasing to $35.00 in some later bills). The bills include additional charges like Gross Receipts Tax and highlight OUC's community solar program, which allows the customer to offset traditional fuel costs. Each bill also features a different promotional message related to energy efficiency, financial assistance, storm safety, or seasonal energy savings, indicating OUC's customer engagement approach.
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BILL DATE ACCOUNT NUMBER
04/16/24 1716200001
PIN#: 8298610001PAGE 1 OF 2
CITY OF ORL FAMILY PARKS & RECREATION
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $876.34 $876.34 $0.00 $928.19
DUE DATE
05/06/24
TOTAL AMOUNT DUE
$928.19
SERVICE ADDRESS: 1745 BRUTON BLVD
Customer Reference: REC0005_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 $905.00
Meter #: 1ZR14717 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (03/15/24 - 04/16/24)
Demand Charge 14.040 kW @ $12.00. . . . . . . . . . . . . 168.48 Minimum Demand Charge Adjustment . . . . . . . . . . . . . 131.52 8,160 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . . 205.80 8,160 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . . 380.83 Community Solar Fuel Cost Credit -100.00% of $380.83 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 380.83 CR Community Solar Charge 8,160 kWh @ $0.045. . . . . . 367.20
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.
($315.14 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $23.19
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 23.19
ACCOUNT NUMBER
1716200001
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
$928.19
Seq=12318
TDFAAFAADFTTTTFTFTFADFDAAADFDFTTAATDDDTFADFFTAAFDATDTFAATAFTDTTTF
CITY OF ORL FAMILY PARKS & RECREATION
595 N PRIMROSE DR
ORLANDO FL 32803-5014
!*$*M330013671*$*!
A M J J A S O N D J F M A
2023 2024
10000
A M J J A S O N D J F M A
2023 2024
SERVICE ADDRESS: 1745 BRUTON BLVD
CITY OF ORL FAMILY PARKS & RECREATION
BILL DATE ACCOUNT NUMBER
04/16/24 1716200001
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 #: 1ZR14717
CURRENT: 0.351 on 04/03/24
MULTIPLIER: x40
TOTAL DEMAND: 14.04 kW
DAYS OF SERVICE: 32
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14717
CURRENT: 8,082 on 04/16/24
PREVIOUS: 7,878 on 03/15/24
DIFFERENCE: 204 kWh
MULTIPLIER: x40
TOTAL USAGE: 8,160 kWh
DAYS OF SERVICE: 32
THIS PERIOD LAST YEAR
255.00 kWh 281.21 kWh
08/15/24 1716200001
PIN#: 8298610001PAGE 1 OF 2
CITY OF ORL FAMILY PARKS & RECREATION
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $1,026.61 $1,026.61 $0.00 $1,259.47
DUE DATE
09/04/24
TOTAL AMOUNT DUE
$1,259.47
SERVICE ADDRESS: 1745 BRUTON BLVD
Customer Reference: REC0005_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 $1,228.00
Meter #: 1ZR14717 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (07/16/24 - 08/15/24)
Demand Charge 48.640 kW @ $12.00. . . . . . . . . . . . . 583.68 8,720 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . . 219.92 8,720 kWh @ $0.03967 (Fuel) . . . . . . . . . . . . . . . . . . . 345.92 Community Solar Fuel Cost Credit -100.00% of $345.92 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 345.92 CR Community Solar Charge 8,720 kWh @ $0.045. . . . . . 392.40
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.
($336.77 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $31.47
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 31.47
ACCOUNT NUMBER
1716200001
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
$1,259.47
Seq=12416
DFDFTTFTFADFADAFDATTFAFDFATAFTFDAFFADFDTAFDTFTDTFADAAAFDAFFFDDDAT
CITY OF ORL FAMILY PARKS & RECREATION
595 N PRIMROSE DR
!*$*M428019772*$*!
A S O N D J F M A M J J A
2023 2024
10000
A S O N D J F M A M J J A
2023 2024
SERVICE ADDRESS: 1745 BRUTON BLVD
CITY OF ORL FAMILY PARKS & RECREATION
BILL DATE ACCOUNT NUMBER
08/15/24 1716200001
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 #: 1ZR14717
CURRENT: 1.216 on 07/28/24
MULTIPLIER: x40
TOTAL DEMAND: 48.64 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14717
CURRENT: 8,936 on 08/15/24
PREVIOUS: 8,718 on 07/16/24
DIFFERENCE: 218 kWh
MULTIPLIER: x40
TOTAL USAGE: 8,720 kWh
DAYS OF SERVICE: 30
290.67 kWh 316.00 kWh
12/14/23 1716200001
PIN#: 8298610001PAGE 1 OF 2
CITY OF ORL FAMILY PARKS & RECREATION
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $919.20 $919.20 $0.00 $927.86
DUE DATE
01/03/24
TOTAL AMOUNT DUE
$927.86
SERVICE ADDRESS: 1745 BRUTON BLVD
Customer Reference: REC0005_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 $904.68
Meter #: 1ZR14717 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (11/15/23 - 12/14/23)
Demand Charge 27.080 kW @ $12.00. . . . . . . . . . . . . 324.96 7,800 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . . 196.72 7,800 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . . 364.03 Community Solar Fuel Cost Credit -100.00% of $364.03 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 364.03 CR Community Solar Charge 7,800 kWh @ $0.045. . . . . . 351.00
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.
($301.23 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $23.18
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 23.18
ACCOUNT NUMBER
1716200001
DO NOT PAY
DUE DATE
01/03/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$927.86
Seq=12197
DATDDDDAAAFAAFAATDTTTTADFDATFTAAFFFTFAFTFAFTATDAADDADTDFFFDFFFFFA
CITY OF ORL FAMILY PARKS & RECREATION
595 N PRIMROSE DR
!*$*M209019035*$*!
D J F M A M J J A S O N D
2022 2023
10000
D J F M A M J J A S O N D
2022 2023
SERVICE ADDRESS: 1745 BRUTON BLVD
CITY OF ORL FAMILY PARKS & RECREATION
BILL DATE ACCOUNT NUMBER
12/14/23 1716200001
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 #: 1ZR14717
CURRENT: 0.677 on 12/08/23
MULTIPLIER: x40
TOTAL DEMAND: 27.08 kW
DAYS OF SERVICE: 29
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14717
CURRENT: 7,256 on 12/14/23
PREVIOUS: 7,061 on 11/15/23
DIFFERENCE: 195 kWh
MULTIPLIER: x40
TOTAL USAGE: 7,800 kWh
DAYS OF SERVICE: 29
268.97 kWh 266.67 kWh
02/15/24 1716200001
PIN#: 8298610001PAGE 1 OF 2
CITY OF ORL FAMILY PARKS & RECREATION
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $1,169.48 $1,169.48 $0.00 $982.19
DUE DATE
03/06/24
TOTAL AMOUNT DUE
$982.19
SERVICE ADDRESS: 1745 BRUTON BLVD
Customer Reference: REC0005_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 $957.65
Meter #: 1ZR14717 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (01/16/24 - 02/15/24)
Demand Charge 28.920 kW @ $12.00 . . . . . . . . . . . . . 347.04 8,240 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . . 207.81 8,240 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . . 384.56 Community Solar Fuel Cost Credit -100.00% of $384.56 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 384.56 CR Community Solar Charge 8,240 kWh @ $0.045. . . . . . 370.80
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.
($318.23 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $24.54
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 24.54
ACCOUNT NUMBER
1716200001
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
$982.19
Seq=12491
DTATFFTTADATDFFTADAATTTAADTDDFTFFATDFFAFFTFFTAAATTTDDDAADFTDFATDF
CITY OF ORL FAMILY PARKS & RECREATION
595 N PRIMROSE DR
!*$*M503010537*$*!
F M A M J J A S O N D J F
2023 2024
10000
F M A M J J A S O N D J F
2023 2024
SERVICE ADDRESS: 1745 BRUTON BLVD
CITY OF ORL FAMILY PARKS & RECREATION
BILL DATE ACCOUNT NUMBER
02/15/24 1716200001
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 #: 1ZR14717
CURRENT: 0.723 on 01/19/24
MULTIPLIER: x40
TOTAL DEMAND: 28.92 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14717
CURRENT: 7,692 on 02/15/24
PREVIOUS: 7,486 on 01/16/24
DIFFERENCE: 206 kWh
MULTIPLIER: x40
TOTAL USAGE: 8,240 kWh
DAYS OF SERVICE: 30
274.67 kWh 281.38 kWh
01/16/24 1716200001
PIN#: 8298610001PAGE 1 OF 2
CITY OF ORL FAMILY PARKS & RECREATION
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $927.86 $927.86 $0.00 $1,169.48
DUE DATE
02/05/24
TOTAL AMOUNT DUE
$1,169.48
SERVICE ADDRESS: 1745 BRUTON BLVD
Customer Reference: REC0005_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 $1,140.26
Meter #: 1ZR14717 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (12/14/23 - 01/16/24)
Demand Charge 38.520 kW @ $12.00 . . . . . . . . . . . . . 462.24 9,200 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . . 232.02 9,200 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . . 429.36 Community Solar Fuel Cost Credit -100.00% of $429.36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 429.36 CR Community Solar Charge 9,200 kWh @ $0.045. . . . . . 414.00
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.
($355.31 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $29.22
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 29.22
ACCOUNT NUMBER
1716200001
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
$1,169.48
Seq=12292
DAATDFTAATATFAATAFATTDFTADFFDTDAFFADFAFAFAFFTATATTTFFTAADATAFFTDA
CITY OF ORL FAMILY PARKS & RECREATION
595 N PRIMROSE DR
!*$*M304011031*$*!
J F M A M J J A S O N D J
2023 2024
10000
J F M A M J J A S O N D J
2023 2024
SERVICE ADDRESS: 1745 BRUTON BLVD
CITY OF ORL FAMILY PARKS & RECREATION
BILL DATE ACCOUNT NUMBER
01/16/24 1716200001
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 #: 1ZR14717
CURRENT: 0.963 on 12/22/23
MULTIPLIER: x40
TOTAL DEMAND: 38.52 kW
DAYS OF SERVICE: 33
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14717
CURRENT: 7,486 on 01/16/24
PREVIOUS: 7,256 on 12/14/23
DIFFERENCE: 230 kWh
MULTIPLIER: x40
TOTAL USAGE: 9,200 kWh
DAYS OF SERVICE: 33
278.79 kWh 287.27 kWh
07/16/24 1716200001
PIN#: 8298610001PAGE 1 OF 2
CITY OF ORL FAMILY PARKS & RECREATION
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $1,002.68 $1,002.68 $0.00 $1,026.61
DUE DATE
08/05/24
TOTAL AMOUNT DUE
$1,026.61
SERVICE ADDRESS: 1745 BRUTON BLVD
Customer Reference: REC0005_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 $1,000.96
Meter #: 1ZR14717 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (06/17/24 - 07/16/24)
Demand Charge 29.720 kW @ $12.00. . . . . . . . . . . . . 356.64 8,720 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . . 219.92 8,720 kWh @ $0.03967 (Fuel) . . . . . . . . . . . . . . . . . . . 345.92 Community Solar Fuel Cost Credit -100.00% of $345.92 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 345.92 CR Community Solar Charge 8,720 kWh @ $0.045. . . . . . 392.40
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.
($336.77 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $25.65
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 25.65
ACCOUNT NUMBER
1716200001
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
$1,026.61
Seq=12642
TFDTDAFAATTAFAADTAFTAFAFATFFFTTDFFFFFDDTAADADTTDAATADADTAADAFDDDT
CITY OF ORL FAMILY PARKS & RECREATION
595 N PRIMROSE DR
!*$*M654011476*$*!
J A S O N D J F M A M J J
2023 2024
10000
J A S O N D J F M A M J J
2023 2024
SERVICE ADDRESS: 1745 BRUTON BLVD
CITY OF ORL FAMILY PARKS & RECREATION
BILL DATE ACCOUNT NUMBER
07/16/24 1716200001
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 #: 1ZR14717
CURRENT: 0.743 on 06/25/24
MULTIPLIER: x40
TOTAL DEMAND: 29.72 kW
DAYS OF SERVICE: 29
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14717
CURRENT: 8,718 on 07/16/24
PREVIOUS: 8,500 on 06/17/24
DIFFERENCE: 218 kWh
MULTIPLIER: x40
TOTAL USAGE: 8,720 kWh
DAYS OF SERVICE: 29
300.69 kWh 292.12 kWh
06/17/24 1716200001
PIN#: 8298610001PAGE 1 OF 2
CITY OF ORL FAMILY PARKS & RECREATION
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $944.03 $944.03 $0.00 $1,002.68
DUE DATE
07/08/24
TOTAL AMOUNT DUE
$1,002.68
SERVICE ADDRESS: 1745 BRUTON BLVD
Customer Reference: REC0005_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 $977.63
Meter #: 1ZR14717 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (05/16/24 - 06/17/24)
Demand Charge 26.840 kW @ $12.00. . . . . . . . . . . . . 322.08 8,880 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . . 223.95 8,880 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . . 414.43 Community Solar Fuel Cost Credit -100.00% of $414.43. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 414.43 CR Community Solar Charge 8,880 kWh @ $0.045. . . . . . 399.60
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.
($342.95 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $25.05
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 25.05
ACCOUNT NUMBER
1716200001
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
$1,002.68
Seq=12774
ADAAAAADDDTTTTDDFAFFFADTTADDTFTDTTTDTDTFTDDFDFATDFADAFDTTDFTATTTF
CITY OF ORL FAMILY PARKS & RECREATION
595 N PRIMROSE DR
!*$*M7860124V3*$*!
J J A S O N D J F M A M J
2023 2024
10000
J J A S O N D J F M A M J
2023 2024
SERVICE ADDRESS: 1745 BRUTON BLVD
CITY OF ORL FAMILY PARKS & RECREATION
BILL DATE ACCOUNT NUMBER
06/17/24 1716200001
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 #: 1ZR14717
CURRENT: 0.671 on 06/17/24
MULTIPLIER: x40
TOTAL DEMAND: 26.84 kW
DAYS OF SERVICE: 32
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14717
CURRENT: 8,500 on 06/17/24
PREVIOUS: 8,278 on 05/16/24
DIFFERENCE: 222 kWh
MULTIPLIER: x40
TOTAL USAGE: 8,880 kWh
DAYS OF SERVICE: 32
277.50 kWh 268.00 kWh
03/15/24 1716200001
PIN#: 8298610001PAGE 1 OF 2
CITY OF ORL FAMILY PARKS & RECREATION
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $982.19 $982.19 $0.00 $876.34
DUE DATE
04/04/24
TOTAL AMOUNT DUE
$876.34
SERVICE ADDRESS: 1745 BRUTON BLVD
Customer Reference: REC0005_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 $854.44
Meter #: 1ZR14717 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (02/15/24 - 03/15/24)
Demand Charge 16.360 kW @ $12.00 . . . . . . . . . . . . . 196.32 Minimum Demand Charge Adjustment . . . . . . . . . . . . . 103.68 7,440 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . . 187.64 7,440 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . . 347.22 Community Solar Fuel Cost Credit -100.00% of $347.22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 347.22 CR Community Solar Charge 7,440 kWh @ $0.045. . . . . . 334.80
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.
($287.34 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $21.90
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 21.90
ACCOUNT NUMBER
1716200001
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
$876.34
Seq=12586
DTDTTFDTATAFDFAATDFTTDADADTFFATAFAFFFFFDFAAATATFADTTDTFAFADFFAFDT
CITY OF ORL FAMILY PARKS & RECREATION
595 N PRIMROSE DR
!*$*M598010432*$*!
M A M J J A S O N D J F M
2023 2024
10000
M A M J J A S O N D J F M
2023 2024
SERVICE ADDRESS: 1745 BRUTON BLVD
CITY OF ORL FAMILY PARKS & RECREATION
BILL DATE ACCOUNT NUMBER
03/15/24 1716200001
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 #: 1ZR14717
CURRENT: 0.409 on 02/21/24
MULTIPLIER: x40
TOTAL DEMAND: 16.36 kW
DAYS OF SERVICE: 29
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14717
CURRENT: 7,878 on 03/15/24
PREVIOUS: 7,692 on 02/15/24
DIFFERENCE: 186 kWh
MULTIPLIER: x40
TOTAL USAGE: 7,440 kWh
DAYS OF SERVICE: 29
256.55 kWh 267.14 kWh
05/17/24 1716200001
PIN#: 8298610001PAGE 1 OF 2
CITY OF ORL FAMILY PARKS & RECREATION
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $928.19 $928.19 $0.00 $944.03
DUE DATE
06/06/24
TOTAL AMOUNT DUE
$944.03
SERVICE ADDRESS: 1745 BRUTON BLVD
Customer Reference: REC0005_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 $920.44
Meter #: 1ZR14717 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (04/16/24 - 05/16/24)
Demand Charge 28.160 kW @ $12.00 . . . . . . . . . . . . . 337.92 7,840 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . . 197.72 7,840 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . . 365.89 Community Solar Fuel Cost Credit -100.00% of $365.89 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 365.89 CR Community Solar Charge 7,840 kWh @ $0.045. . . . . . 352.80
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.
($302.78 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $23.59
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 23.59
ACCOUNT NUMBER
1716200001
DO NOT PAY
DUE DATE
06/06/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$944.03
Seq=11176
TAATDATAATADAAADAFATADATADFDDTTFDFAFFDFAFATFFATTTTTFFTATDATAFFADA
CITY OF ORL FAMILY PARKS & RECREATION
595 N PRIMROSE DR
!*$*L187019376*$*!
M J J A S O N D J F M A M
2023 2024
10000
M J J A S O N D J F M A M
2023 2024
SERVICE ADDRESS: 1745 BRUTON BLVD
CITY OF ORL FAMILY PARKS & RECREATION
BILL DATE ACCOUNT NUMBER
05/17/24 1716200001
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 #: 1ZR14717
CURRENT: 0.704 on 05/10/24
MULTIPLIER: x40
TOTAL DEMAND: 28.16 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14717
CURRENT: 8,278 on 05/16/24
PREVIOUS: 8,082 on 04/16/24
DIFFERENCE: 196 kWh
MULTIPLIER: x40
TOTAL USAGE: 7,840 kWh
DAYS OF SERVICE: 30
261.33 kWh 273.10 kWh
11/15/23 1716200001
PIN#: 8298610001PAGE 1 OF 2
CITY OF ORL FAMILY PARKS & RECREATION
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $882.09 $882.09 $0.00 $919.20
DUE DATE
12/05/23
TOTAL AMOUNT DUE
$919.20
SERVICE ADDRESS: 1745 BRUTON BLVD
Customer Reference: REC0005_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 $896.23
Meter #: 1ZR14717 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (10/16/23 - 11/15/23)
Demand Charge 25.440 kW @ $12.00. . . . . . . . . . . . . 305.28 7,960 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . . 200.75 7,960 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . . 371.49 Community Solar Fuel Cost Credit -100.00% of $371.49 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 371.49 CR Community Solar Charge 7,960 kWh @ $0.045. . . . . . 358.20
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.
($307.42 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $22.97
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 22.97
ACCOUNT NUMBER
1716200001
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
$919.20
Seq=12062
AATDTTDFATFFAATDTDDDATADDDFTATAAFDFTATFTDATTFDDDADFADTFDFDDATFFFT
CITY OF ORL FAMILY PARKS & RECREATION
595 N PRIMROSE DR
!*$*M074016273*$*!
N D J F M A M J J A S O N
2022 2023
10000
N D J F M A M J J A S O N
2022 2023
SERVICE ADDRESS: 1745 BRUTON BLVD
CITY OF ORL FAMILY PARKS & RECREATION
BILL DATE ACCOUNT NUMBER
11/15/23 1716200001
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 #: 1ZR14717
CURRENT: 0.636 on 10/18/23
MULTIPLIER: x40
TOTAL DEMAND: 25.44 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14717
CURRENT: 7,061 on 11/15/23
PREVIOUS: 6,862 on 10/16/23
DIFFERENCE: 199 kWh
MULTIPLIER: x40
TOTAL USAGE: 7,960 kWh
DAYS OF SERVICE: 30
265.33 kWh 259.31 kWh
10/16/23 1716200001
PIN#: 8298610001PAGE 1 OF 2
CITY OF ORL FAMILY PARKS & RECREATION
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $1,077.91 $1,077.91 $0.00 $882.09
DUE DATE
11/06/23
TOTAL AMOUNT DUE
$882.09
SERVICE ADDRESS: 1745 BRUTON BLVD
Customer Reference: REC0005_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 $860.05
Meter #: 1ZR14717 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (09/18/23 - 10/16/23)
Demand Charge 19.200 kW @ $12.00 . . . . . . . . . . . . . 230.40 Minimum Demand Charge Adjustment . . . . . . . . . . . . . 69.60 7,520 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . . 189.65 7,520 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . . 350.96 Community Solar Fuel Cost Credit -100.00% of $350.96 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350.96 CR Community Solar Charge 7,520 kWh @ $0.045. . . . . . 338.40
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.
($290.42 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $22.04
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 22.04
ACCOUNT NUMBER
1716200001
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
$882.09
Seq=12302
AAADATTDTFFDFADDAFDFATTADDAATDFAFDTAAAAADTDDDDFTTTFFDDTDDDTTAFTFD
CITY OF ORL FAMILY PARKS & RECREATION
595 N PRIMROSE DR
!*$*M3140164B7*$*!
O N D J F M A M J J A S O
2022 2023
10000
O N D J F M A M J J A S O
2022 2023
SERVICE ADDRESS: 1745 BRUTON BLVD
CITY OF ORL FAMILY PARKS & RECREATION
BILL DATE ACCOUNT NUMBER
10/16/23 1716200001
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
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