All_Bills_Acct_4618135448.pdf
PDF 2 MB Posted
- Attached to
- Professional Services for HVAC Enhancement and Auxiliary Power for Resilience Hubs Project
- Solicitation number
- RQS25-0121
- Issued by
- Orange County, Orlando City, Florida
About this file
This document is a series of monthly electric utility bills from Orlando Utilities Commission (OUC) for the City of Orlando Aquatics - Dover facility located at 1400 Gaston Foster Rd. The bills cover a continuous period from December 2023 through October 2024, documenting the electric service usage and charges for a single account (Account Number 4618135448). Each monthly bill includes detailed information about electric demand, kilowatt-hour usage, service charges, and state taxes.
The bills reveal consistent monthly electric service charges around $32-$35, with total monthly bills ranging from approximately $956 to $1,195. The facility's electric demand fluctuates between 18-27 kilowatts, and monthly kilowatt-hour usage ranges from about 9,200 to 11,530 kWh. The bills include a breakdown of non-fuel and fuel charges, with a portion of the fuel cost exempt from municipal tax. Additional charges include a gross receipts tax from the State of Florida. Each bill contains informational sections about payment methods, contact information, and educational messages about energy efficiency, storm safety, and utility services.
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Text version
BILL DATE ACCOUNT NUMBER
04/29/24 4618135448
PIN#: 9865251177PAGE 1 OF 2
CITY OF ORL AQUATICS - DOVER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $1,171.12 $1,171.12 $0.00 $1,173.83
DUE DATE
05/20/24
TOTAL AMOUNT DUE
$1,173.83
SERVICE ADDRESS: 1400 GASTON FOSTER RD
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 $1,144.50
Meter #: 5ZR20632 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (03/29/24 - 04/29/24)
Demand Charge 24.440 kW @ $12.00. . . . . . . . . . . . . 293.28 Minimum Demand Charge Adjustment . . . . . . . . . . . . . 6.72 11,302 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 285.04 11,302 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 527.46 ($455.36 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $29.33
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 29.33
ACCOUNT NUMBER
4618135448
DO NOT PAY
DUE DATE
05/20/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$1,173.83
Seq=1993
FAFAFTTAADFDAFADFFADFAATTDTTDTDFAFAAFATTAAAFFAFDFFTAFFFTFFFFTDTAT
CITY OF ORL AQUATICS - DOVER
1010 S WESTMORELAND DR
ORLANDO FL 32805-3853
!*$*B994010574*$*!
A M J J A S O N D J F M A
2023 2024
10000
12000
14000
A M J J A S O N D J F M A
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS - DOVER
BILL DATE ACCOUNT NUMBER
04/29/24 4618135448
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 #: 5ZR20632
CURRENT: 24.44 on 04/16/24
TOTAL DEMAND: 24.44 kW
DAYS OF SERVICE: 31
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR20632
CURRENT: 47,621 on 04/29/24
PREVIOUS: 36,319 on 03/29/24
TOTAL USAGE: 11,302 kWh
DAYS OF SERVICE: 31
THIS PERIOD LAST YEAR
364.58 kWh 335.97 kWh
08/29/24 4618135448
PIN#: 9865251177PAGE 1 OF 2
CITY OF ORL AQUATICS - DOVER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $1,084.56 $1,084.56 $0.00 $1,068.93
DUE DATE
09/18/24
TOTAL AMOUNT DUE
$1,068.93
SERVICE ADDRESS: 1400 GASTON FOSTER RD
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 $1,042.22
Meter #: 5ZR20632 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (07/30/24 - 08/29/24)
Demand Charge 26.049 kW @ $12.00. . . . . . . . . . . . . 312.59 10,751 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 271.14 10,751 kWh @ $0.03967 (Fuel) . . . . . . . . . . . . . . . . . . 426.49 ($357.90 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $26.71
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 26.71
ACCOUNT NUMBER
4618135448
DO NOT PAY
DUE DATE
09/18/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$1,068.93
Seq=1902
TDFFDFAFAATTDADTFATADDTTFTFDTFATTTTDADFDDTTDTDTFFDFTFTAFATFDDAATD
CITY OF ORL AQUATICS - DOVER
1010 S WESTMORELAND DR
!*$*B903015377*$*!
A S O N D J F M A M J J A
2023 2024
10000
12000
A S O N D J F M A M J J A
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS - DOVER
BILL DATE ACCOUNT NUMBER
08/29/24 4618135448
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 #: 5ZR20632
CURRENT: 26.049 on 08/15/24
TOTAL DEMAND: 26.049 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR20632
CURRENT: 91,416 on 08/29/24
PREVIOUS: 80,665 on 07/30/24
TOTAL USAGE: 10,751 kWh
DAYS OF SERVICE: 30
358.37 kWh 322.70 kWh
12/29/23 4618135448
PIN#: 9865251177PAGE 1 OF 2
CITY OF ORL AQUATICS - DOVER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $1,026.36 $1,026.36 $0.00 $1,061.32
DUE DATE
01/18/24
TOTAL AMOUNT DUE
$1,061.32
SERVICE ADDRESS: 1400 GASTON FOSTER RD
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 $1,034.80
Meter #: 5ZR20632 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (11/29/23 - 12/29/23)
Demand Charge 19.141 kW @ $12.00. . . . . . . . . . . . . 229.69 Minimum Demand Charge Adjustment . . . . . . . . . . . . . 70.31 9,776 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . . 246.55 9,776 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . . 456.25 ($393.88 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $26.52
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 26.52
ACCOUNT NUMBER
4618135448
DO NOT PAY
DUE DATE
01/18/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$1,061.32
Seq=1702
FADFDFDATTAAFAFADFTFDFTFDDTDFDAAAFDFFDDAATFTTATADADFFAFFDAFDADDTD
CITY OF ORL AQUATICS - DOVER
1010 S WESTMORELAND DR
!*$*B703017636*$*!
D J F M A M J J A S O N D
2022 2023
10000
12000
14000
D J F M A M J J A S O N D
2022 2023
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS - DOVER
BILL DATE ACCOUNT NUMBER
12/29/23 4618135448
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 #: 5ZR20632
CURRENT: 19.141 on 12/29/23
TOTAL DEMAND: 19.141 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR20632
CURRENT: 3,886 on 12/29/23
PREVIOUS: 94,110 on 11/29/23
TOTAL USAGE: 9,776 kWh
DAYS OF SERVICE: 30
325.87 kWh 325.00 kWh
02/28/24 4618135448
PIN#: 9865251177PAGE 1 OF 2
CITY OF ORL AQUATICS - DOVER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $1,156.06 $1,156.06 $0.00 $1,115.83
DUE DATE
03/19/24
TOTAL AMOUNT DUE
$1,115.83
SERVICE ADDRESS: 1400 GASTON FOSTER RD
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 $1,087.95
Meter #: 5ZR20632 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (01/30/24 - 02/28/24)
Demand Charge 25.344 kW @ $12.00. . . . . . . . . . . . . 304.13 10,458 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 263.75 10,458 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 488.07 ($421.35 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $27.88
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 27.88
ACCOUNT NUMBER
4618135448
DO NOT PAY
DUE DATE
03/19/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$1,115.83
Seq=1799
FDDADDFAATDFTFFADTAFDTDFTTAAFFDTTADTFFFFFTTAATDFDDTDFTFATFFDTADAD
CITY OF ORL AQUATICS - DOVER
1010 S WESTMORELAND DR
!*$*B800017934*$*!
F M A M J J A S O N D J F
2023 2024
10000
12000
14000
F M A M J J A S O N D J F
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS - DOVER
BILL DATE ACCOUNT NUMBER
02/28/24 4618135448
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 #: 5ZR20632
CURRENT: 25.344 on 02/27/24
TOTAL DEMAND: 25.344 kW
DAYS OF SERVICE: 29
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR20632
CURRENT: 25,405 on 02/28/24
PREVIOUS: 14,947 on 01/30/24
TOTAL USAGE: 10,458 kWh
DAYS OF SERVICE: 29
360.62 kWh 317.93 kWh
01/30/24 4618135448
PIN#: 9865251177PAGE 1 OF 2
CITY OF ORL AQUATICS - DOVER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $1,061.32 $1,061.32 $0.00 $1,156.06
DUE DATE
02/19/24
TOTAL AMOUNT DUE
$1,156.06
SERVICE ADDRESS: 1400 GASTON FOSTER RD
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 $1,127.18
Meter #: 5ZR20632 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (12/29/23 - 01/30/24)
Demand Charge 24.789 kW @ $12.00. . . . . . . . . . . . . 297.47 Minimum Demand Charge Adjustment . . . . . . . . . . . . . 2.53 11,061 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 278.96 11,061 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 516.22 ($445.65 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $28.88
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 28.88
ACCOUNT NUMBER
4618135448
DO NOT PAY
DUE DATE
02/19/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$1,156.06
Seq=1497
ADTFFAFTADTFTFAFDATDFTFFDTTDFAFTAAFDFFAFFADTDAATDTDDFDADTAAAAADTA
CITY OF ORL AQUATICS - DOVER
1010 S WESTMORELAND DR
!*$*B498015536*$*!
J F M A M J J A S O N D J
2023 2024
10000
12000
14000
J F M A M J J A S O N D J
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS - DOVER
BILL DATE ACCOUNT NUMBER
01/30/24 4618135448
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 #: 5ZR20632
CURRENT: 24.789 on 01/24/24
TOTAL DEMAND: 24.789 kW
DAYS OF SERVICE: 32
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR20632
CURRENT: 14,947 on 01/30/24
PREVIOUS: 3,886 on 12/29/23
TOTAL USAGE: 11,061 kWh
DAYS OF SERVICE: 32
345.66 kWh 322.41 kWh
07/30/24 4618135448
PIN#: 9865251177PAGE 1 OF 2
CITY OF ORL AQUATICS - DOVER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $1,111.87 $1,111.87 $0.00 $1,084.56
DUE DATE
08/19/24
TOTAL AMOUNT DUE
$1,084.56
SERVICE ADDRESS: 1400 GASTON FOSTER RD
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 $1,057.46
Meter #: 5ZR20632 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (06/28/24 - 07/30/24)
Demand Charge 25.480 kW @ $12.00. . . . . . . . . . . . . 305.76 11,091 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 279.72 11,091 kWh @ $0.03967 (Fuel) . . . . . . . . . . . . . . . . . . 439.98 ($369.22 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $27.10
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 27.10
ACCOUNT NUMBER
4618135448
DO NOT PAY
DUE DATE
08/19/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$1,084.56
Seq=1903
AAADAATTFDATATAFADTDAFFADFFFDTFFDFAFDFTTAFDDDAATAFDATFTDFFTATDADT
CITY OF ORL AQUATICS - DOVER
1010 S WESTMORELAND DR
!*$*B904015176*$*!
J A S O N D J F M A M J J
2023 2024
10000
12000
14000
J A S O N D J F M A M J J
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS - DOVER
BILL DATE ACCOUNT NUMBER
07/30/24 4618135448
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 #: 5ZR20632
CURRENT: 25.48 on 07/02/24
TOTAL DEMAND: 25.48 kW
DAYS OF SERVICE: 32
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR20632
CURRENT: 80,665 on 07/30/24
PREVIOUS: 69,574 on 06/28/24
TOTAL USAGE: 11,091 kWh
DAYS OF SERVICE: 32
346.59 kWh 406.06 kWh
06/28/24 4618135448
PIN#: 9865251177PAGE 1 OF 2
CITY OF ORL AQUATICS - DOVER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $1,195.89 $1,195.89 $0.00 $1,111.87
DUE DATE
07/18/24
TOTAL AMOUNT DUE
$1,111.87
SERVICE ADDRESS: 1400 GASTON FOSTER RD
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 $1,084.09
Meter #: 5ZR20632 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (05/30/24 - 06/28/24)
Demand Charge 25.232 kW @ $12.00 . . . . . . . . . . . . . 302.78 10,423 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 262.87 10,423 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 486.44 ($419.94 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $27.78
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 27.78
ACCOUNT NUMBER
4618135448
DO NOT PAY
DUE DATE
07/18/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$1,111.87
Seq=2202
FDFAATATADDDDAAFFAADFDFTTTAADADTAAATFTADFAAFDAFTFDTTFDATAAAFAATAA
CITY OF ORL AQUATICS - DOVER
1010 S WESTMORELAND DR
!*$*C2040112V3*$*!
J J A S O N D J F M A M J
2023 2024
10000
12000
14000
J J A S O N D J F M A M J
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS - DOVER
BILL DATE ACCOUNT NUMBER
06/28/24 4618135448
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 #: 5ZR20632
CURRENT: 25.232 on 06/08/24
TOTAL DEMAND: 25.232 kW
DAYS OF SERVICE: 29
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR20632
CURRENT: 69,574 on 06/28/24
PREVIOUS: 59,151 on 05/30/24
TOTAL USAGE: 10,423 kWh
DAYS OF SERVICE: 29
359.41 kWh 377.59 kWh
03/29/24 4618135448
PIN#: 9865251177PAGE 1 OF 2
CITY OF ORL AQUATICS - DOVER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $1,115.83 $1,115.83 $0.00 $1,171.12
DUE DATE
04/18/24
TOTAL AMOUNT DUE
$1,171.12
SERVICE ADDRESS: 1400 GASTON FOSTER RD
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 $1,141.86
Meter #: 5ZR20632 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (02/28/24 - 03/29/24)
Demand Charge 27.104 kW @ $12.00. . . . . . . . . . . . . 325.25 10,914 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 275.25 10,914 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 509.36 ($439.73 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $29.26
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 29.26
ACCOUNT NUMBER
4618135448
DO NOT PAY
DUE DATE
04/18/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$1,171.12
Seq=2157
TTTAFDDFADFFTFTADFFTDFADADDTAATFTTFAATTFTADAADFADFADFFDADDAFFTFAT
CITY OF ORL AQUATICS - DOVER
1010 S WESTMORELAND DR
!*$*C159014033*$*!
M A M J J A S O N D J F M
2023 2024
10000
12000
14000
M A M J J A S O N D J F M
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS - DOVER
BILL DATE ACCOUNT NUMBER
03/29/24 4618135448
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 #: 5ZR20632
CURRENT: 27.104 on 03/12/24
TOTAL DEMAND: 27.104 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR20632
CURRENT: 36,319 on 03/29/24
PREVIOUS: 25,405 on 02/28/24
TOTAL USAGE: 10,914 kWh
DAYS OF SERVICE: 30
363.80 kWh 309.03 kWh
05/30/24 4618135448
PIN#: 9865251177PAGE 1 OF 2
CITY OF ORL AQUATICS - DOVER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $1,173.83 $1,173.83 $0.00 $1,195.89
DUE DATE
06/19/24
TOTAL AMOUNT DUE
$1,195.89
SERVICE ADDRESS: 1400 GASTON FOSTER RD
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 $1,166.01
Meter #: 5ZR20632 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (04/29/24 - 05/30/24)
Demand Charge 25.426 kW @ $12.00. . . . . . . . . . . . . 305.11 11,530 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 290.79 11,530 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 538.11 ($464.54 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $29.88
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 29.88
ACCOUNT NUMBER
4618135448
DO NOT PAY
DUE DATE
06/19/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$1,195.89
Seq=1956
ATFTADTAFDFTTTAAADFDTAFTTFFTDATADAATDFTDAFAFAAFFAFTTAFDAFATATTAFT
CITY OF ORL AQUATICS - DOVER
1010 S WESTMORELAND DR
!*$*B957019077*$*!
M J J A S O N D J F M A M
2023 2024
10000
12000
14000
M J J A S O N D J F M A M
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS - DOVER
BILL DATE ACCOUNT NUMBER
05/30/24 4618135448
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 #: 5ZR20632
CURRENT: 25.426 on 05/17/24
TOTAL DEMAND: 25.426 kW
DAYS OF SERVICE: 31
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR20632
CURRENT: 59,151 on 05/30/24
PREVIOUS: 47,621 on 04/29/24
TOTAL USAGE: 11,530 kWh
DAYS OF SERVICE: 31
371.94 kWh 343.85 kWh
11/29/23 4618135448
PIN#: 9865251177PAGE 1 OF 2
CITY OF ORL AQUATICS - DOVER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $1,082.55 $1,082.55 $0.00 $1,026.36
DUE DATE
12/19/23
TOTAL AMOUNT DUE
$1,026.36
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0005_C
CUSTOMER SERVICE
Online www.ouc.com
Telephone 407-423-9018
Payments PO Box 31329 Tampa FL 33631-3329
MESSAGE CENTER
CURRENT CHARGES
OUC Electric Service $1,000.72
Meter #: 5ZR20632 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (10/31/23 - 11/29/23)
Demand Charge 18.784 kW @ $12.00. . . . . . . . . . . . . 225.41 Minimum Demand Charge Adjustment . . . . . . . . . . . . . 74.59 9,302 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . . 234.60 9,302 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . . 434.12 ($374.78 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $25.64
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 25.64
ACCOUNT NUMBER
4618135448
DO NOT PAY
DUE DATE
12/19/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$1,026.36
Seq=1793
DDFFTAAFAATDDFDFFATAFDDAFTTDTFFDATTDAFFDDTDDDFTTFTFTDTADADADDATTF
CITY OF ORL AQUATICS - DOVER
1010 S WESTMORELAND DR
!*$*B794018477*$*!
N D J F M A M J J A S O N
2022 2023
10000
12000
14000
N D J F M A M J J A S O N
2022 2023
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS - DOVER
BILL DATE ACCOUNT NUMBER
11/29/23 4618135448
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 #: 5ZR20632
CURRENT: 18.784 on 11/03/23
TOTAL DEMAND: 18.784 kW
DAYS OF SERVICE: 29
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR20632
CURRENT: 94,110 on 11/29/23
PREVIOUS: 84,808 on 10/31/23
TOTAL USAGE: 9,302 kWh
DAYS OF SERVICE: 29
320.76 kWh 310.82 kWh
10/31/23 4618135448
PIN#: 9865251177PAGE 1 OF 2
CITY OF ORL AQUATICS - DOVER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $1,072.79 $1,072.79 $0.00 $1,082.55
DUE DATE
11/20/23
TOTAL AMOUNT DUE
$1,082.55
SERVICE ADDRESS: 1400 GASTON FOSTER RD
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 $1,055.50
Meter #: 5ZR20632 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (09/29/23 - 10/31/23)
Demand Charge 18.694 kW @ $12.00. . . . . . . . . . . . . 224.33 Minimum Demand Charge Adjustment . . . . . . . . . . . . . 75.67 10,064 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 253.81 10,064 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 469.69 ($405.48 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $27.05
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 27.05
ACCOUNT NUMBER
4618135448
DO NOT PAY
DUE DATE
11/20/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$1,082.55
Seq=1860
TFADFAAFFDTDFDTFAATTADAAFADDTTATDDADTTATDFDDDFADATFATDADATTFDFADA
CITY OF ORL AQUATICS - DOVER
1010 S WESTMORELAND DR
!*$*B861018915*$*!
O N D J F M A M J J A S O
2022 2023
10000
12000
14000
O N D J F M A M J J A S O
2022 2023
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS - DOVER
BILL DATE ACCOUNT NUMBER
10/31/23 4618135448
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 #: 5ZR20632
CURRENT: 18.694 on 10/20/23
TOTAL DEMAND: 18.694 kW
DAYS OF SERVICE: 32
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR20632
CURRENT: 84,808 on 10/31/23
PREVIOUS: 74,744 on 09/29/23
TOTAL USAGE: 10,064 kWh
DAYS OF SERVICE: 32
314.50 kWh 282.21 kWh
10/30/24 4618135448
PIN#: 9865251177PAGE 1 OF 2
CITY OF ORL AQUATICS - DOVER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $1,084.14 $1,084.14 $0.00 $956.64
DUE DATE
11/19/24
TOTAL AMOUNT DUE
$956.64
SERVICE ADDRESS: 1400 GASTON FOSTER RD
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 $932.74
Meter #: 5ZR20632 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand Electric Rate (09/30/24 - 10/30/24)
Demand Charge 18.489 kW @ $12.00. . . . . . . . . . . . . 221.87 Minimum Demand Charge Adjustment . . . . . . . . . . . . . 78.13 9,220 kWh @ $0.02616 (Non-Fuel) . . . . . . . . . . . . . . . 241.20 9,220 kWh @ $0.03867 (Fuel) . . . . . . . . . . . . . . . . . . . 356.54 ($297.71 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $23.90
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 23.90
ACCOUNT NUMBER
4618135448
DO NOT PAY
DUE DATE
11/19/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$956.64
Seq=2104
AFTFTAFTTTTFAAFFDADFFDTDDTFDFDADAFDDFAFAFTDTDATDDTDFDTTDTFFTAFFTF
CITY OF ORL AQUATICS - DOVER
1010 S WESTMORELAND DR
O N D J F M A M J J A S O
2023 2024
10000
12000
O N D J F M A M J J A S O
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL AQUATICS - DOVER
BILL DATE ACCOUNT NUMBER
10/30/24 4618135448
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage FREE
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 5ZR20632
CURRENT: 18.489 on 10/18/24
TOTAL DEMAND: 18.489 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5ZR20632
CURRENT: 11,533 on 10/30/24
PREVIOUS: 2,313 on 09/30/24
TOTAL USAGE: 9,220 kWh
DAYS OF SERVICE: 30
307.33 kWh 314.50 kWh
09/30/24 4618135448
PIN#: 9865251177PAGE 1 OF 2
CITY OF ORL AQUATICS - DOVER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $1,068.93 $1,068.93 $0.00 $1,084.14
DUE DATE
10/21/24
TOTAL AMOUNT DUE
$1,084.14
SERVICE ADDRESS: 1400 GASTON FOSTER RD
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 $1,057.05
Meter #: 5ZR20632 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (08/29/24 - 09/30/24)
Demand Charge 26.496 kW @ $12.00. . . . . . . . . . . . . 317.95 10,897 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 274.82 10,897 kWh @ $0.03967 (Fuel) . . . . . . . . . . . . . . . . . . 432.28 ($362.76 of your Fuel Cost is exempt from Municipal Tax)
State of Florida Charges $27.09
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 27.09
ACCOUNT NUMBER
4618135448
DO NOT PAY
DUE DATE
10/21/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or…
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