All_Bills_Acct_2283944502.pdf
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- Attached to
- Professional Services for HVAC Enhancement and Auxiliary Power for Resilience Hubs Project
- Solicitation number
- RQS25-0121
- Issued by
- Orange County, Orlando City, Florida
About this file
This document is a collection of utility bills from Orlando Utilities Commission (OUC) for the City of Dover Shores Electric Vehicle (EV) service located at 1400 Gaston Foster Rd, covering the period from November 2023 to October 2024. The bills detail monthly electric service charges for a commercial non-demand electric rate, with a consistent $21 service charge and varying electricity usage ranging from 595 kWh to 1,028 kWh per month. The account is enrolled in a Community Solar program, which provides a 100% fuel cost credit and charges a per-kilowatt-hour solar rate.
The billing documents reveal consistent monthly charges between approximately $93 and $146, with a Community Solar Charge that multiplies the kilowatt-hours used by a solar subscription rate. Each bill includes a $3-$4 Gross Receipts Tax and highlights OUC's various customer service options, payment methods, and contact information. The bills also feature seasonal messaging about energy efficiency, storm safety, and utility workshops, indicating OUC's commitment to customer engagement and community services. The account maintains a steady electricity consumption pattern, with slight variations likely related to seasonal temperature changes.
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BILL DATE ACCOUNT NUMBER
04/29/24 2283944502
PIN#: 4049510582PAGE 1 OF 2
CITY OF ORL DOVER SHORES EV
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $117.34 $117.34 $0.00 $138.47
DUE DATE
06/05/24
TOTAL AMOUNT DUE
$138.47
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
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 $135.01
Meter #: 5ZR14514 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (03/29/24 - 04/29/24)
963 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . 70.67 963 kWh @ $0.04667 (Fuel). . . . . . . . . . . . . . . . . . . . . 44.94 Community Solar Fuel Cost Credit -100.00% of $44.94. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44.94 CR Community Solar Charge 963 kWh @ $0.045 . . . . . . . 43.34
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.
($37.20 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $3.46
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3.46
ACCOUNT NUMBER
2283944502
DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT
MAKE CHECKS PAYABLE TO
Orlando Utilities Commission PO Box 31329
Tampa, FL 33631-3329
22839445024000001384710605246010
DUE DATE
06/05/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$138.47
Seq=10932
TDFTDAATAATTTAAFAAATAFFAATFFDATDDAADFDDFAAFFDATDTFTDFATTTADADTTDT
CITY OF ORL DOVER SHORES EV
595 N PRIMROSE DR
ORLANDO FL 32803-5014
!*$*K942014074*$*!
A M J J A S O N D J F M A
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
CITY OF ORL DOVER SHORES EV
BILL DATE ACCOUNT NUMBER
04/29/24 2283944502
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 Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR14514
CURRENT: 23,818 on 04/29/24
PREVIOUS: 22,855 on 03/29/24
TOTAL USAGE: 963 kWh
DAYS OF SERVICE: 31
THIS PERIOD LAST YEAR
31.06 kWh 18.48 kWh
08/29/24 2283944502
PIN#: 4049510582PAGE 1 OF 2
CITY OF ORL DOVER SHORES EV
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $136.05 $136.05 $0.00 $127.06
DUE DATE
10/05/24
TOTAL AMOUNT DUE
$127.06
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
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 $123.89
Meter #: 5ZR14514 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (07/30/24 - 08/29/24)
869 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . 63.78 869 kWh @ $0.03967 (Fuel). . . . . . . . . . . . . . . . . . . . . 34.47 Community Solar Fuel Cost Credit -100.00% of $34.47. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34.47 CR Community Solar Charge 869 kWh @ $0.045 . . . . . . . 39.11
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.
($33.57 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $3.17
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3.17
ACCOUNT NUMBER
2283944502
DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT
MAKE CHECKS PAYABLE TO
Orlando Utilities Commission PO Box 31329
Tampa, FL 33631-3329
22839445024000001270621005248014
DUE DATE
10/05/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$127.06
Seq=10856
DFFDTTAAAADTAAADATTTAAAAFTATDTFTFFAAFDDAAAFDDTDDTADFFAFDTFDFDDTFA
CITY OF ORL DOVER SHORES EV
595 N PRIMROSE DR
!*$*K866011274*$*!
A S O N D J F M A M J J A
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
CITY OF ORL DOVER SHORES EV
BILL DATE ACCOUNT NUMBER
08/29/24 2283944502
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 Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR14514
CURRENT: 27,445 on 08/29/24
PREVIOUS: 26,576 on 07/30/24
TOTAL USAGE: 869 kWh
DAYS OF SERVICE: 30
28.97 kWh 24.73 kWh
12/29/23 2283944502
PIN#: 4049510582PAGE 1 OF 2
CITY OF ORL DOVER SHORES EV
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $93.79 $93.79 $0.00 $98.64
DUE DATE
02/05/24
TOTAL AMOUNT DUE
$98.64
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
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 $96.18
Meter #: 5ZR14514 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (11/29/23 - 12/29/23)
635 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . 46.60 635 kWh @ $0.04667 (Fuel). . . . . . . . . . . . . . . . . . . . . 29.64 Community Solar Fuel Cost Credit -100.00% of $29.64 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29.64 CR Community Solar Charge 635 kWh @ $0.045 . . . . . . . 28.58
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.
($24.52 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $2.46
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2.46
ACCOUNT NUMBER
2283944502
DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT
MAKE CHECKS PAYABLE TO
Orlando Utilities Commission PO Box 31329
Tampa, FL 33631-3329
22839445024000000986460205245015
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
$98.64
Seq=10731
DTFADATADTADTDADFFATFTFTAFAFDADATAAFDFFFFFDFDATDDTTDTTATDFAAFATTA
CITY OF ORL DOVER SHORES EV
595 N PRIMROSE DR
!*$*K741019337*$*!
D J F M A M J J A S O N D
2022 2023
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
CITY OF ORL DOVER SHORES EV
BILL DATE ACCOUNT NUMBER
12/29/23 2283944502
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 Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR14514
CURRENT: 20,302 on 12/29/23
PREVIOUS: 19,667 on 11/29/23
TOTAL USAGE: 635 kWh
DAYS OF SERVICE: 30
21.17 kWh 10.66 kWh
02/28/24 2283944502
PIN#: 4049510582PAGE 1 OF 2
CITY OF ORL DOVER SHORES EV
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $127.42 $127.42 $0.00 $129.84
DUE DATE
04/05/24
TOTAL AMOUNT DUE
$129.84
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
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 $126.60
Meter #: 5ZR14514 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (01/30/24 - 02/28/24)
892 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . 65.46 892 kWh @ $0.04667 (Fuel). . . . . . . . . . . . . . . . . . . . . 41.63 Community Solar Fuel Cost Credit -100.00% of $41.63 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41.63 CR Community Solar Charge 892 kWh @ $0.045 . . . . . . . 40.14
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.
($34.45 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $3.24
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3.24
ACCOUNT NUMBER
2283944502
DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT
MAKE CHECKS PAYABLE TO
Orlando Utilities Commission PO Box 31329
Tampa, FL 33631-3329
22839445024000001298450405241010
DUE DATE
04/05/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$129.84
Seq=10885
TAATTATATAADFAAFAFATADATADFFDTTAFFADFDFAFATFFTTDTDTFFTATDADADFTDT
CITY OF ORL DOVER SHORES EV
595 N PRIMROSE DR
!*$*K895015531*$*!
F M A M J J A S O N D J F
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
CITY OF ORL DOVER SHORES EV
BILL DATE ACCOUNT NUMBER
02/28/24 2283944502
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 Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR14514
CURRENT: 22,066 on 02/28/24
PREVIOUS: 21,174 on 01/30/24
TOTAL USAGE: 892 kWh
DAYS OF SERVICE: 29
30.76 kWh 18.14 kWh
01/30/24 2283944502
PIN#: 4049510582PAGE 1 OF 2
CITY OF ORL DOVER SHORES EV
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $98.64 $98.64 $0.00 $127.42
DUE DATE
03/05/24
TOTAL AMOUNT DUE
$127.42
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
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 $124.24
Meter #: 5ZR14514 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (12/29/23 - 01/30/24)
872 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . 64.00 872 kWh @ $0.04667 (Fuel). . . . . . . . . . . . . . . . . . . . . 40.70 Community Solar Fuel Cost Credit -100.00% of $40.70 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40.70 CR Community Solar Charge 872 kWh @ $0.045 . . . . . . . 39.24
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.
($33.67 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $3.18
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3.18
ACCOUNT NUMBER
2283944502
DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT
MAKE CHECKS PAYABLE TO
Orlando Utilities Commission PO Box 31329
Tampa, FL 33631-3329
22839445024000001274280305243015
DUE DATE
03/05/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$127.42
Seq=10153
FTTAFFDFDFAADTDTDFAFDDDDTFFFAFDATTDDTDADDDDATDAFFTATTDAAFDADTADTD
CITY OF ORL DOVER SHORES EV
595 N PRIMROSE DR
!*$*K163014634*$*!
J F M A M J J A S O N D J
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
CITY OF ORL DOVER SHORES EV
BILL DATE ACCOUNT NUMBER
01/30/24 2283944502
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 Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR14514
CURRENT: 21,174 on 01/30/24
PREVIOUS: 20,302 on 12/29/23
TOTAL USAGE: 872 kWh
DAYS OF SERVICE: 32
27.25 kWh 14.75 kWh
07/30/24 2283944502
PIN#: 4049510582PAGE 1 OF 2
CITY OF ORL DOVER SHORES EV
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $132.03 $132.03 $0.00 $136.05
DUE DATE
09/05/24
TOTAL AMOUNT DUE
$136.05
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
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 $132.65
Meter #: 5ZR14514 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (06/28/24 - 07/30/24)
943 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . 69.21 943 kWh @ $0.03967 (Fuel). . . . . . . . . . . . . . . . . . . . . 37.41 Community Solar Fuel Cost Credit -100.00% of $37.41 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37.41 CR Community Solar Charge 943 kWh @ $0.045 . . . . . . . 42.44
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.
($36.42 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $3.40
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3.40
ACCOUNT NUMBER
2283944502
DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT
MAKE CHECKS PAYABLE TO
Orlando Utilities Commission PO Box 31329
Tampa, FL 33631-3329
22839445024000001360520905241016
DUE DATE
09/05/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$136.05
Seq=10837
DFTTAAFTAFTAFFFFTAAAAFTDATADFDTDDFDDFATTATAAFAADAFTAFFDTAADDDDDDF
CITY OF ORL DOVER SHORES EV
595 N PRIMROSE DR
!*$*K847013374*$*!
J A S O N D J F M A M J J
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
CITY OF ORL DOVER SHORES EV
BILL DATE ACCOUNT NUMBER
07/30/24 2283944502
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 Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR14514
CURRENT: 26,576 on 07/30/24
PREVIOUS: 25,633 on 06/28/24
TOTAL USAGE: 943 kWh
DAYS OF SERVICE: 32
29.47 kWh 25.59 kWh
06/28/24 2283944502
PIN#: 4049510582PAGE 1 OF 2
CITY OF ORL DOVER SHORES EV
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $131.43 $131.43 $0.00 $132.03
DUE DATE
08/05/24
TOTAL AMOUNT DUE
$132.03
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
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 $128.73
Meter #: 5ZR14514 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (05/30/24 - 06/28/24)
910 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . 66.78 910 kWh @ $0.04667 (Fuel). . . . . . . . . . . . . . . . . . . . . 42.47 Community Solar Fuel Cost Credit -100.00% of $42.47. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42.47 CR Community Solar Charge 910 kWh @ $0.045 . . . . . . . 40.95
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.
($35.14 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $3.30
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3.30
ACCOUNT NUMBER
2283944502
DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT
MAKE CHECKS PAYABLE TO
Orlando Utilities Commission PO Box 31329
Tampa, FL 33631-3329
22839445024000001320380805242014
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
$132.03
Seq=11331
FFAAFAAFFDTTFTDFFTAFFFDATAFFTDTTTDTFTATATDTFDDATDAAFTFFTTTATTDATF
CITY OF ORL DOVER SHORES EV
595 N PRIMROSE DR
!*$*L3420106V1*$*!
J J A S O N D J F M A M J
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
CITY OF ORL DOVER SHORES EV
BILL DATE ACCOUNT NUMBER
06/28/24 2283944502
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 Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR14514
CURRENT: 25,633 on 06/28/24
PREVIOUS: 24,723 on 05/30/24
TOTAL USAGE: 910 kWh
DAYS OF SERVICE: 29
31.38 kWh 28.17 kWh
03/29/24 2283944502
PIN#: 4049510582PAGE 1 OF 2
CITY OF ORL DOVER SHORES EV
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $129.84 $129.84 $0.00 $117.34
DUE DATE
05/05/24
TOTAL AMOUNT DUE
$117.34
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
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 $114.41
Meter #: 5ZR14514 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (02/28/24 - 03/29/24)
789 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . 57.90 789 kWh @ $0.04667 (Fuel). . . . . . . . . . . . . . . . . . . . . 36.82 Community Solar Fuel Cost Credit -100.00% of $36.82 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36.82 CR Community Solar Charge 789 kWh @ $0.045 . . . . . . . 35.51
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.
($30.48 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $2.93
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2.93
ACCOUNT NUMBER
2283944502
DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT
MAKE CHECKS PAYABLE TO
Orlando Utilities Commission PO Box 31329
Tampa, FL 33631-3329
22839445024000001173410505248012
DUE DATE
05/05/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$117.34
Seq=11003
TTAFTDTTDAFDTTATFDDTDDFAFFFADAAFTAAADTFFFFADTTDFDTDDTTDFDFAADATAT
CITY OF ORL DOVER SHORES EV
595 N PRIMROSE DR
!*$*L014010032*$*!
M A M J J A S O N D J F M
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
CITY OF ORL DOVER SHORES EV
BILL DATE ACCOUNT NUMBER
03/29/24 2283944502
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 Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR14514
CURRENT: 22,855 on 03/29/24
PREVIOUS: 22,066 on 02/28/24
TOTAL USAGE: 789 kWh
DAYS OF SERVICE: 30
26.30 kWh 11.73 kWh
05/30/24 2283944502
PIN#: 4049510582PAGE 1 OF 2
CITY OF ORL DOVER SHORES EV
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $138.47 $138.47 $0.00 $131.43
DUE DATE
07/05/24
TOTAL AMOUNT DUE
$131.43
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
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 $128.15
Meter #: 5ZR14514 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (04/29/24 - 05/30/24)
905 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . 66.42 905 kWh @ $0.04667 (Fuel). . . . . . . . . . . . . . . . . . . . . 42.24 Community Solar Fuel Cost Credit -100.00% of $42.24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42.24 CR Community Solar Charge 905 kWh @ $0.045 . . . . . . . 40.73
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.
($34.95 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $3.28
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3.28
ACCOUNT NUMBER
2283944502
DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT
MAKE CHECKS PAYABLE TO
Orlando Utilities Commission PO Box 31329
Tampa, FL 33631-3329
22839445024000001314310705244019
DUE DATE
07/05/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$131.43
Seq=10904
ADFTAAAFADTDDADDAAFFAFDTTTFDTFTDFTTFADTFTTFFDDATTAADDFATTTDTATTDF
CITY OF ORL DOVER SHORES EV
595 N PRIMROSE DR
!*$*K914018873*$*!
M J J A S O N D J F M A M
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
CITY OF ORL DOVER SHORES EV
BILL DATE ACCOUNT NUMBER
05/30/24 2283944502
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 Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR14514
CURRENT: 24,723 on 05/30/24
PREVIOUS: 23,818 on 04/29/24
TOTAL USAGE: 905 kWh
DAYS OF SERVICE: 31
29.19 kWh 15.21 kWh
11/29/23 2283944502
PIN#: 4049510582PAGE 1 OF 2
CITY OF ORL DOVER SHORES EV
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $146.36 $146.36 $0.00 $93.79
DUE DATE
01/05/24
TOTAL AMOUNT DUE
$93.79
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
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 $91.45
Meter #: 5ZR14514 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (10/31/23 - 11/29/23)
595 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . 43.67 595 kWh @ $0.04667 (Fuel). . . . . . . . . . . . . . . . . . . . . 27.77 Community Solar Fuel Cost Credit -100.00% of $27.77. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27.77 CR Community Solar Charge 595 kWh @ $0.045 . . . . . . . 26.78
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.
($22.98 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $2.34
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2.34
ACCOUNT NUMBER
2283944502
DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT
MAKE CHECKS PAYABLE TO
Orlando Utilities Commission PO Box 31329
Tampa, FL 33631-3329
22839445024000000937940105247015
DUE DATE
01/05/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$93.79
Seq=10837
ADFTTFAFATTDTATTAAFDTAFATTDDTADDFTAFADDFTATFAFTFTAADDADATTDATTADA
CITY OF ORL DOVER SHORES EV
595 N PRIMROSE DR
!*$*K847014676*$*!
N D J F M A M J J A S O N
2022 2023
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
CITY OF ORL DOVER SHORES EV
BILL DATE ACCOUNT NUMBER
11/29/23 2283944502
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 Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR14514
CURRENT: 19,667 on 11/29/23
PREVIOUS: 19,072 on 10/31/23
TOTAL USAGE: 595 kWh
DAYS OF SERVICE: 29
20.52 kWh 11.30 kWh
10/31/23 2283944502
PIN#: 4049510582PAGE 1 OF 2
CITY OF ORL DOVER SHORES EV
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $84.62 $84.62 $0.00 $146.36
DUE DATE
12/05/23
TOTAL AMOUNT DUE
$146.36
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
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 $142.70
Meter #: 5ZR14514 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (09/29/23 - 10/31/23)
1,028 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . 75.44 1,028 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . . 47.98 Community Solar Fuel Cost Credit -100.00% of $47.98 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47.98 CR Community Solar Charge 1,028 kWh @ $0.045. . . . . . 46.26
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.
($39.70 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $3.66
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3.66
ACCOUNT NUMBER
2283944502
DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT
MAKE CHECKS PAYABLE TO
Orlando Utilities Commission PO Box 31329
Tampa, FL 33631-3329
22839445024000001463631205236013
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
$146.36
Seq=11083
TDDTDFFATATFDAATTAFTTFAFATDDFATDDAFDFTDDAAAAAATAAFTTFATAAFTAFTFDA
CITY OF ORL DOVER SHORES EV
595 N PRIMROSE DR
!*$*L094017617*$*!
O N D J F M A M J J A S O
2022 2023
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
CITY OF ORL DOVER SHORES EV
BILL DATE ACCOUNT NUMBER
10/31/23 2283944502
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 Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR14514
CURRENT: 19,072 on 10/31/23
PREVIOUS: 18,044 on 09/29/23
TOTAL USAGE: 1,028 kWh
DAYS OF SERVICE: 32
32.13 kWh 11.10 kWh
10/30/24 2283944502
PIN#: 4049510582PAGE 1 OF 2
CITY OF ORL DOVER SHORES EV
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $133.98 $133.98 $0.00 $128.09
DUE DATE
12/05/24
TOTAL AMOUNT DUE
$128.09
SERVICE ADDRESS: 1400 GASTON FOSTER RD EV
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 $124.89
Meter #: 5ZR14514 - Service Charge . . . . . . . . . . . . . . $ 22.75 Commercial Non-Demand Electric Rate (09/30/24 - 10/30/24)
857 kWh @ $0.07351 (Non-Fuel) . . . . . . . . . . . . . . . . . 63.00 857 kWh @ $0.03867 (Fuel). . . . . . . . . . . . . . . . . . . . . 33.14 Community Solar Fuel Cost Credit -100.00% of $33.14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33.14 CR Community Solar Charge 857 kWh @ $0.04567 . . . . . 39.14
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.
($33.67 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $3.20
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3.20
ACCOUNT NUMBER
2283944502
DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT
MAKE CHECKS PAYABLE TO
Orlando Utilities Commission PO Box 31329
Tamp…
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