All_Bills_Acct_2570510001.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 file contains utility billing statements from the Orlando Utilities Commission (OUC) for the City of Orlando's Englewood Neighborhood Center facility located at 6123 La Costa Drive, covering the period from January 2023 through December 2023. The documents represent twelve monthly billing cycles for account number 2570510001, detailing electric service charges, water service charges, and state of Florida gross receipts taxes. The electric service charges are billed under the GSD Secondary Demand Electric Rate structure and include demand charges calculated on kilowatt (kW) demand readings, energy consumption charges based on kilowatt-hours (kWh) at non-fuel and fuel rates, a community solar fuel cost credit offsetting 100% of fuel charges, and a community solar charge applied to total kWh usage. Water service charges reflect fire protection at 4 inches during each billing period. Monthly billing amounts ranged from $3,091.26 in January 2023 to $4,992.82 in December 2023, with total amounts due calculated after accounting for opening balances, prior payments, and balance forwards.
Throughout 2023, the facility's electricity consumption and demand charges demonstrated seasonal variation, with higher consumption during summer months (July through September recording 19,880 to 23,040 kWh) and lower consumption during winter months (January and February recording 10,600 to 11,360 kWh). Demand charges ranged from 62.56 kW in October 2023 to 80.52 kW in June 2023. The community solar subscription provided consistent fuel cost credits, effectively reducing the facility's traditional fuel charges by applying a $0.045 per kWh solar rate credit. Service charges remained relatively constant at $32 to $35 monthly, and gross receipts tax obligations ranged from $38.49 to $64.00 based on electric consumption levels. OUC offers multiple payment options including online payments, AutoPay enrollment, phone payments, and in-person payment locations, with standard payment terms allowing 1.5% late charges or a minimum $5 fee for payments made after the due date.
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BILL DATE ACCOUNT NUMBER
04/04/23 2570510001
PIN#: 8375600001PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $3,415.18 $1,553.07 $1,862.11 $1,843.51
DUE DATE
04/24/23
TOTAL AMOUNT DUE
$3,705.62
SERVICE ADDRESS: 6123 LA COSTA DR
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 $1,785.41
Meter #: 1ZR10868 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand Electric Rate (03/02/23 - 04/04/23)
Demand Charge 65.920 kW @ $11.00 . . . . . . . . . . . . . 725.12 15,120 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 344.89 15,120 kWh @ $0.07052 (Fuel) . . . . . . . . . . . . . . . . . . 1,066.26 Community Solar Fuel Cost Credit -100.00% of $1066.26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,066.26 CR Community Solar Charge 15,120 kWh @ $0.045. . . . . 680.40
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.
($583.94 of your Fuel Cost is exempt from Municipal Tax)
OUC Water Service $12.35
Fire Protection 4'' (03/02/23 - 04/04/23) . . . . . . . . . . . . . $ 12.35
State of Florida Charges $45.75
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 45.75
ACCOUNT NUMBER
2570510001
DO NOT PAY
DUE DATE
04/24/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$3,705.62
Seq=4789
AFTFFDFFDFDAATDTDTTFDATFDAAAADATTDDTTATTTDDTTDFAFFFAAFFFADFTTDFAD
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
ORLANDO FL 32803-5014
!*$*E793010611*$*!
A M J J A S O N D J F M A
2022 2023
10000
12000
14000
16000
18000
A M J J A S O N D J F M A
2022 2023
SERVICE ADDRESS: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
04/04/23 2570510001
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 #: 1ZR10868
CURRENT: 1.648 on 03/23/23
MULTIPLIER: x40
TOTAL DEMAND: 65.92 kW
DAYS OF SERVICE: 33
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR10868
CURRENT: 45,108 on 04/04/23
PREVIOUS: 44,730 on 03/02/23
DIFFERENCE: 378 kWh
MULTIPLIER: x40
TOTAL USAGE: 15,120 kWh
DAYS OF SERVICE: 33
THIS PERIOD LAST YEAR
458.18 kWh 161.21 kWh
08/04/23 2570510001
PIN#: 8375600001PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $4,428.66 $2,164.01 $2,264.65 $2,176.81
DUE DATE
08/24/23
TOTAL AMOUNT DUE
$4,441.46
SERVICE ADDRESS: 6123 LA COSTA DR
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 $2,110.38
Meter #: 1ZR10868 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand Electric Rate (07/05/23 - 08/04/23)
Demand Charge 66.120 kW @ $11.00 . . . . . . . . . . . . . 727.32 19,880 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 453.46 19,880 kWh @ $0.05752 (Fuel) . . . . . . . . . . . . . . . . . . 1,143.50 Community Solar Fuel Cost Credit -100.00% of $1143.50 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,143.50 CR Community Solar Charge 19,880 kWh @ $0.045. . . . . 894.60
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.
($767.76 of your Fuel Cost is exempt from Municipal Tax)
OUC Water Service $12.35
Fire Protection 4'' (07/05/23 - 08/04/23) . . . . . . . . . . . . . $ 12.35
State of Florida Charges $54.08
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 54.08
ACCOUNT NUMBER
2570510001
DO NOT PAY
DUE DATE
08/24/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$4,441.46
Seq=109
TADDTDDTTAFAAFAATDTTTDAFFDTTFTFAFFFTFTFTFAATTADFADDADTTFFATFDFFFA
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
!*$*A109010552*$*!
A S O N D J F M A M J J A
2022 2023
10000
12500
15000
17500
20000
22500
A S O N D J F M A M J J A
2022 2023
SERVICE ADDRESS: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
08/04/23 2570510001
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 #: 1ZR10868
CURRENT: 1.653 on 07/22/23
MULTIPLIER: x40
TOTAL DEMAND: 66.12 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR10868
CURRENT: 46,862 on 08/04/23
PREVIOUS: 46,365 on 07/05/23
DIFFERENCE: 497 kWh
MULTIPLIER: x40
TOTAL USAGE: 19,880 kWh
DAYS OF SERVICE: 30
662.67 kWh 572.41 kWh
12/04/23 2570510001
PIN#: 8375600001PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $4,654.34 $2,236.50 $2,417.84 $2,574.98
DUE DATE
12/26/23
TOTAL AMOUNT DUE
$4,992.82
SERVICE ADDRESS: 6123 LA COSTA DR
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 $2,497.48
Meter #: 1ZR10868 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (11/02/23 - 12/04/23)
Demand Charge 64.080 kW @ $12.00. . . . . . . . . . . . . 768.96 24,160 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 609.32 24,160 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 1,127.55 Community Solar Fuel Cost Credit -100.00% of $1127.55 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,127.55 CR Community Solar Charge 24,160 kWh @ $0.045. . . . . 1,087.20
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.
($933.06 of your Fuel Cost is exempt from Municipal Tax)
OUC Water Service $13.50
Fire Protection 4'' (11/02/23 - 12/04/23) . . . . . . . . . . . . . $ 13.50
State of Florida Charges $64.00
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 64.00
ACCOUNT NUMBER
2570510001
DO NOT PAY
DUE DATE
12/26/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$4,992.82
Seq=16368
DDTAAFFAFFTATDFADTFADATDAATDFFTTTADFDATDADDATTAFFFTTAFTAAFADFTFTF
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
!*$*Q384018834*$*!
D J F M A M J J A S O N D
2022 2023
10000
12500 15000
17500 20000
22500
25000
D J F M A M J J A S O N D
2022 2023
SERVICE ADDRESS: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
12/04/23 2570510001
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 #: 1ZR10868
CURRENT: 1.602 on 11/30/23
MULTIPLIER: x40
TOTAL DEMAND: 64.08 kW
DAYS OF SERVICE: 32
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR10868
CURRENT: 49,066 on 12/04/23
PREVIOUS: 48,462 on 11/02/23
DIFFERENCE: 604 kWh
MULTIPLIER: x40
TOTAL USAGE: 24,160 kWh
DAYS OF SERVICE: 32
755.00 kWh 304.00 kWh
02/02/23 2570510001
PIN#: 8375600001PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $3,091.26 $1,468.19 $1,623.07 $1,553.07
DUE DATE
02/22/23
TOTAL AMOUNT DUE
$3,176.14
SERVICE ADDRESS: 6123 LA COSTA DR
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 $1,502.23
Meter #: 1ZR10868 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand Electric Rate (01/04/23 - 02/02/23)
Demand Charge 68.040 kW @ $11.00. . . . . . . . . . . . . 748.44 10,600 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 241.79 10,600 kWh @ $0.07052 (Fuel) . . . . . . . . . . . . . . . . . . 747.51 Community Solar Fuel Cost Credit -100.00% of $747.51. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 747.51 CR Community Solar Charge 10,600 kWh @ $0.045. . . . . 477.00
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.
($409.37 of your Fuel Cost is exempt from Municipal Tax)
OUC Water Service $12.35
Fire Protection 4'' (01/04/23 - 02/02/23) . . . . . . . . . . . . . $ 12.35
State of Florida Charges $38.49
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 38.49
ACCOUNT NUMBER
2570510001
DO NOT PAY
DUE DATE
02/22/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$3,176.14
Seq=14449
FTFTTFTDTTADDFTAAFADTDFATDDDTADFDTAFADFFDAAFAFTFTTADDTDADTTFAAADA
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
!*$*O463011255*$*!
F M A M J J A S O N D J F
2022 2023
10000
12000
14000
16000
18000
F M A M J J A S O N D J F
2022 2023
SERVICE ADDRESS: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
02/02/23 2570510001
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 #: 1ZR10868
CURRENT: 1.701 on 01/15/23
MULTIPLIER: x40
TOTAL DEMAND: 68.04 kW
DAYS OF SERVICE: 29
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR10868
CURRENT: 44,369 on 02/02/23
PREVIOUS: 44,104 on 01/04/23
DIFFERENCE: 265 kWh
MULTIPLIER: x40
TOTAL USAGE: 10,600 kWh
DAYS OF SERVICE: 29
365.52 kWh 328.28 kWh
01/05/23 2570510001
PIN#: 8375600001PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $3,129.79 $1,661.60 $1,468.19 $1,623.07
DUE DATE
01/25/23
TOTAL AMOUNT DUE
$3,091.26
SERVICE ADDRESS: 6123 LA COSTA DR
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 $1,570.48
Meter #: 1ZR10868 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand Electric Rate (12/02/22 - 01/04/23)
Demand Charge 69.560 kW @ $11.00 . . . . . . . . . . . . . 765.16 11,360 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 259.12 11,360 kWh @ $0.07052 (Fuel) . . . . . . . . . . . . . . . . . . 801.11 Community Solar Fuel Cost Credit -100.00% of $801.11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 801.11 CR Community Solar Charge 11,360 kWh @ $0.045. . . . . 511.20
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.
($438.72 of your Fuel Cost is exempt from Municipal Tax)
OUC Water Service $12.35
Fire Protection 4'' (12/02/22 - 01/04/23) . . . . . . . . . . . . . $ 12.35
State of Florida Charges $40.24
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 40.24
ACCOUNT NUMBER
2570510001
DO NOT PAY
DUE DATE
01/25/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$3,091.26
Seq=9172
FAAFDTTDFAFDFDTDFFTDFTFTDFDTTTFATDAATTFADFFDDDDTDDFFTTDDDTAATFAAA
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
!*$*J181018815*$*!
J F M A M J J A S O N D J
2022 2023
10000
12000
14000
16000
18000
J F M A M J J A S O N D J
2022 2023
SERVICE ADDRESS: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
01/05/23 2570510001
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 #: 1ZR10868
CURRENT: 1.739 on 12/07/22
MULTIPLIER: x40
TOTAL DEMAND: 69.56 kW
DAYS OF SERVICE: 33
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR10868
CURRENT: 44,104 on 01/04/23
PREVIOUS: 43,820 on 12/02/22
DIFFERENCE: 284 kWh
MULTIPLIER: x40
TOTAL USAGE: 11,360 kWh
DAYS OF SERVICE: 33
344.24 kWh 328.48 kWh
07/05/23 2570510001
PIN#: 8375600001PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $3,907.69 $1,743.68 $2,164.01 $2,264.65
DUE DATE
07/25/23
TOTAL AMOUNT DUE
$4,428.66
SERVICE ADDRESS: 6123 LA COSTA DR
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 $2,196.03
Meter #: 1ZR10868 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand Electric Rate (06/02/23 - 07/05/23)
Demand Charge 72.920 kW @ $11.00. . . . . . . . . . . . . 802.12 20,040 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 457.11 20,040 kWh @ $0.05752 (Fuel) . . . . . . . . . . . . . . . . . . 1,152.70 Community Solar Fuel Cost Credit -100.00% of $1152.70 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,152.70 CR Community Solar Charge 20,040 kWh @ $0.045. . . . . 901.80
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.
($773.95 of your Fuel Cost is exempt from Municipal Tax)
OUC Water Service $12.35
Fire Protection 4'' (06/02/23 - 07/05/23) . . . . . . . . . . . . . $ 12.35
State of Florida Charges $56.27
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 56.27
ACCOUNT NUMBER
2570510001
DO NOT PAY
DUE DATE
07/25/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$4,428.66
Seq=16413
TDDDFDFATDDFTAFTTTTATADFFTTAFFFDDADTFFTDATFTTTFFAADTFFAFAATTFTDFF
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
!*$*Q4290116T6*$*!
J A S O N D J F M A M J J
2022 2023
10000
12500
15000
17500
20000
22500
J A S O N D J F M A M J J
2022 2023
SERVICE ADDRESS: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
07/05/23 2570510001
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 #: 1ZR10868
CURRENT: 1.823 on 06/06/23
MULTIPLIER: x40
TOTAL DEMAND: 72.92 kW
DAYS OF SERVICE: 33
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR10868
CURRENT: 46,365 on 07/05/23
PREVIOUS: 45,864 on 06/02/23
DIFFERENCE: 501 kWh
MULTIPLIER: x40
TOTAL USAGE: 20,040 kWh
DAYS OF SERVICE: 33
607.27 kWh 437.50 kWh
06/02/23 2570510001
PIN#: 8375600001PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $3,587.19 $1,843.51 $1,743.68 $2,164.01
DUE DATE
06/22/23
TOTAL AMOUNT DUE
$3,907.69
SERVICE ADDRESS: 6123 LA COSTA DR
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 $2,097.90
Meter #: 1ZR10868 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand Electric Rate (05/05/23 - 06/02/23)
Demand Charge 80.520 kW @ $11.00 . . . . . . . . . . . . . 885.72 17,360 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 395.98 17,360 kWh @ $0.05752 (Fuel) . . . . . . . . . . . . . . . . . . 998.55 Community Solar Fuel Cost Credit -100.00% of $998.55 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 998.55 CR Community Solar Charge 17,360 kWh @ $0.045. . . . . 781.20
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.
($670.44 of your Fuel Cost is exempt from Municipal Tax)
OUC Water Service $12.35
Fire Protection 4'' (05/03/23 - 06/02/23) . . . . . . . . . . . . . $ 12.35
State of Florida Charges $53.76
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 53.76
ACCOUNT NUMBER
2570510001
DO NOT PAY
DUE DATE
06/22/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$3,907.69
Seq=849
TFTATAFTFTTAFTAFDAFTFFADAATDFTTTTFFFDFDTAFFADATTFFTATAFTAAFAFDFTT
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
!*$*A8490155D6*$*!
J J A S O N D J F M A M J
2022 2023
10000
12000
14000
16000
18000
J J A S O N D J F M A M J
2022 2023
SERVICE ADDRESS: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
06/02/23 2570510001
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 #: 1ZR10868
CURRENT: 2.013 on 05/25/23
MULTIPLIER: x40
TOTAL DEMAND: 80.52 kW
DAYS OF SERVICE: 28
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR10868
CURRENT: 45,864 on 06/02/23
PREVIOUS: 45,430 on 05/05/23
DIFFERENCE: 434 kWh
MULTIPLIER: x40
TOTAL USAGE: 17,360 kWh
DAYS OF SERVICE: 28
620.00 kWh 384.52 kWh
03/02/23 2570510001
PIN#: 8375600001PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $3,176.14 $1,623.07 $1,553.07 $1,862.11
DUE DATE
03/22/23
TOTAL AMOUNT DUE
$3,415.18
SERVICE ADDRESS: 6123 LA COSTA DR
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 $1,803.54
Meter #: 1ZR10868 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand Electric Rate (02/02/23 - 03/02/23)
Demand Charge 71.760 kW @ $11.00. . . . . . . . . . . . . 789.36 14,440 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 329.38 14,440 kWh @ $0.07052 (Fuel) . . . . . . . . . . . . . . . . . . 1,018.31 Community Solar Fuel Cost Credit -100.00% of $1018.31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,018.31 CR Community Solar Charge 14,440 kWh @ $0.045. . . . . 649.80
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.
($557.67 of your Fuel Cost is exempt from Municipal Tax)
OUC Water Service $12.35
Fire Protection 4'' (02/02/23 - 03/02/23) . . . . . . . . . . . . . $ 12.35
State of Florida Charges $46.22
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 46.22
ACCOUNT NUMBER
2570510001
DO NOT PAY
DUE DATE
03/22/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$3,415.18
Seq=9048
FFFTTFADATTDAATAATFDTAAATTTDTTTDFDAFAFDATATFAFTATAAFDAAATDTFTDADT
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
!*$*J057014854*$*!
M A M J J A S O N D J F M
2022 2023
10000
12000
14000
16000
18000
M A M J J A S O N D J F M
2022 2023
SERVICE ADDRESS: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
03/02/23 2570510001
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 #: 1ZR10868
CURRENT: 1.794 on 02/17/23
MULTIPLIER: x40
TOTAL DEMAND: 71.76 kW
DAYS OF SERVICE: 28
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR10868
CURRENT: 44,730 on 03/02/23
PREVIOUS: 44,369 on 02/02/23
DIFFERENCE: 361 kWh
MULTIPLIER: x40
TOTAL USAGE: 14,440 kWh
DAYS OF SERVICE: 28
515.71 kWh 372.86 kWh
05/05/23 2570510001
PIN#: 8375600001PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $3,705.62 $1,862.11 $1,843.51 $1,743.68
DUE DATE
05/25/23
TOTAL AMOUNT DUE
$3,587.19
SERVICE ADDRESS: 6123 LA COSTA DR
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 $1,688.07
Meter #: 1ZR10868 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand Electric Rate (04/04/23 - 05/05/23)
Demand Charge 70.880 kW @ $11.00. . . . . . . . . . . . . 779.68 12,880 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 293.79 12,880 kWh @ $0.07052 (Fuel) . . . . . . . . . . . . . . . . . . 908.30 Community Solar Fuel Cost Credit -100.00% of $908.30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 908.30 CR Community Solar Charge 12,880 kWh @ $0.045. . . . . 579.60
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.
($497.42 of your Fuel Cost is exempt from Municipal Tax)
OUC Water Service $12.35
Fire Protection 4'' (04/04/23 - 05/03/23) . . . . . . . . . . . . . $ 12.35
State of Florida Charges $43.26
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 43.26
ACCOUNT NUMBER
2570510001
DO NOT PAY
DUE DATE
05/25/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$3,587.19
Seq=8268
DTDDTTDTTAFFTFADTFDTADFFFDFAFAAAFAFTFDFDFATTDADDATDTFTFDFATFDADFT
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
!*$*I2760154T7*$*!
M J J A S O N D J F M A M
2022 2023
10000
12000
14000
16000
18000
M J J A S O N D J F M A M
2022 2023
SERVICE ADDRESS: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
05/05/23 2570510001
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 #: 1ZR10868
CURRENT: 1.772 on 04/27/23
MULTIPLIER: x40
TOTAL DEMAND: 70.88 kW
DAYS OF SERVICE: 31
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR10868
CURRENT: 45,430 on 05/05/23
PREVIOUS: 45,108 on 04/04/23
DIFFERENCE: 322 kWh
MULTIPLIER: x40
TOTAL USAGE: 12,880 kWh
DAYS OF SERVICE: 31
415.48 kWh 242.76 kWh
11/02/23 2570510001
PIN#: 8375600001PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $4,685.88 $2,449.38 $2,236.50 $2,417.84
DUE DATE
11/22/23
TOTAL AMOUNT DUE
$4,654.34
SERVICE ADDRESS: 6123 LA COSTA DR
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 $2,344.27
Meter #: 1ZR10868 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (10/04/23 - 11/02/23)
Demand Charge 68.400 kW @ $12.00. . . . . . . . . . . . . 820.80 21,240 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 535.67 21,240 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 991.27 Community Solar Fuel Cost Credit -100.00% of $991.27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 991.27 CR Community Solar Charge 21,240 kWh @ $0.045. . . . . 955.80
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.
($820.29 of your Fuel Cost is exempt from Municipal Tax)
OUC Water Service $13.50
Fire Protection 4'' (10/04/23 - 11/02/23) . . . . . . . . . . . . . $ 13.50
State of Florida Charges $60.07
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 60.07
ACCOUNT NUMBER
2570510001
DO NOT PAY
DUE DATE
11/22/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$4,654.34
Seq=295
FDFAAFAFFFTTDDDAFAAFDADATAADTFDTATTDTATFTDAFTDAFDAADTFFATTADATTTD
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
!*$*A295010975*$*!
N D J F M A M J J A S O N
2022 2023
10000
12500 15000
17500 20000
22500
25000
N D J F M A M J J A S O N
2022 2023
SERVICE ADDRESS: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
11/02/23 2570510001
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 #: 1ZR10868
CURRENT: 1.71 on 10/05/23
MULTIPLIER: x40
TOTAL DEMAND: 68.4 kW
DAYS OF SERVICE: 29
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR10868
CURRENT: 48,462 on 11/02/23
PREVIOUS: 47,931 on 10/04/23
DIFFERENCE: 531 kWh
MULTIPLIER: x40
TOTAL USAGE: 21,240 kWh
DAYS OF SERVICE: 29
732.41 kWh 377.93 kWh
10/04/23 2570510001
PIN#: 8375600001PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $4,626.19 $2,176.81 $2,449.38 $2,236.50
DUE DATE
10/24/23
TOTAL AMOUNT DUE
$4,685.88
SERVICE ADDRESS: 6123 LA COSTA DR
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 $2,167.46
Meter #: 1ZR10868 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (09/06/23 - 10/04/23)
Demand Charge 62.560 kW @ $12.00 . . . . . . . . . . . . . 750.72 19,720 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 497.34 19,720 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 920.33 Community Solar Fuel Cost Credit -100.00% of $920.33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 920.33 CR Community Solar Charge 19,720 kWh @ $0.045. . . . . 887.40
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.
($761.59 of your Fuel Cost is exempt from Municipal Tax)
OUC Water Service $13.50
Fire Protection 4'' (09/06/23 - 10/04/23) . . . . . . . . . . . . . $ 13.50
State of Florida Charges $55.54
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 55.54
ACCOUNT NUMBER
2570510001
DO NOT PAY
DUE DATE
10/24/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$4,685.88
Seq=4336
DDDDFDFATDDADAFATADATADDFTDTFFFDDADTFFTDATATATFAAADTDFAFAADDDTFFF
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
!*$*E3400130B3*$*!
O N D J F M A M J J A S O
2022 2023
10000
12500 15000
17500 20000
22500
25000
O N D J F M A M J J A S O
2022 2023
SERVICE ADDRESS: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
10/04/23 2570510001
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…
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