All_Bills_Acct_6081420001.pdf
PDF 3 MB Posted
- Attached to
- Professional Services for HVAC Enhancement and Auxiliary Power for Resilience Hubs Project
- Solicitation number
- RQS25-0121
- Issued by
- Orange County, Orlando City, Florida
About this file
This document is a comprehensive collection of utility bills for the City of Orlando Callahan Center, issued by Orlando Utilities Commission (OUC) for account number 6081420001, covering electric, water, and wastewater services from December 2023 to October 2024. The bills detail monthly electricity usage ranging from 10,000 to 26,000 kWh, with a consistent service charge and demand charge based on kilowatt usage. The facility utilizes a Community Solar program that provides a 100% fuel cost credit, effectively offsetting the fuel charges for electricity consumption.
The bills reveal a complex billing structure including base service charges, demand charges, non-fuel and fuel rates, and additional municipal fees from the City of Orlando and Orange County. Monthly total charges fluctuate between approximately $2,700 and $4,335, with water service charges ranging from $60 to $245 and including commercial water and irrigation rates. The account also includes charges for solid waste dumpster services consistently billed at $559.58 per billing cycle, and fire protection services at $28.50. The utility provides various payment options and includes informational sections about energy efficiency, storm safety, and financial assistance programs.
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BILL DATE ACCOUNT NUMBER
04/22/24 6081420001
PIN#: 6515510001PAGE 1 OF 3
CITY OF ORL CALLAHAN CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $3,117.71 $3,117.71 $0.00 $3,445.42
DUE DATE
05/13/24
TOTAL AMOUNT DUE
$3,445.42
SERVICE ADDRESS: 101 N PARRAMORE AVE
Customer Reference: PKG0004_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 $2,105.57
Meter #: 1ZR15788 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (03/21/24 - 04/22/24)
Demand Charge 66.300 kW @ $12.00 . . . . . . . . . . . . . 795.60 17,900 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 451.44 17,900 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 835.39 Community Solar Fuel Cost Credit -100.00% of $835.39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 835.39 CR Community Solar Charge 17,900 kWh @ $0.045. . . . . 805.50
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.
($691.30 of your Fuel Cost is exempt from Municipal Tax) Customer Ref: REC0008_C Conventional Streetlights (03/21/24 - 04/22/24)
Maintenance - Conventional 1 @ $7.16. . . . . . . . . . . . 7.16
173.87 kWh @ $0.03655 (Non-Fuel) . . . . . . . . . . . . . . 6.35
173.87 kWh @ $0.04326 (Fuel) . . . . . . . . . . . . . . . . . . 7.52 ($6.41 of your Fuel Cost is exempt from Municipal Tax)
OUC Water Service $104.52
Meter #: 190778985
Service Charge 5/8'' . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10.00 Commercial Water Rate (03/21/24 - 04/22/24)
(Continued on next page)
ACCOUNT NUMBER
6081420001
DO NOT PAY
DUE DATE
05/13/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$3,445.42
Seq=1804
AFAFFTAFFFDTFTDFFATFFATADADATDFTTDTTTDTATDADFFFDDFFFTFTDTDATTDTAD
CITY OF ORL CALLAHAN CENTER
595 N PRIMROSE DR
ORLANDO FL 32803-5014
!*$*B805019571*$*!
SERVICE ADDRESS: 101 N PARRAMORE AVE
CITY OF ORL CALLAHAN CENTER
BILL DATE ACCOUNT NUMBER
04/22/24 6081420001
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.
OUC Water Service (Continued)
3.000 KGAL @ $0.75 . . . . . . . . . . . . . . . . . . . . . . . . . . 2.25
Next 3.983 KGAL @ $1.25 . . . . . . . . . . . . . . . . . . . . . . 4.98
Meter #: 78263265 - Service Charge 1.5'' . . . . . . . . . . 22.00 Commercial Irrigation Rate (03/21/24 - 04/22/24)
18.395 KGAL @ $2.00 . . . . . . . . . . . . . . . . . . . . . . . . . 36.79
Fire Protection 6'' (03/21/24 - 04/22/24) . . . . . . . . . . . . . 28.50
City of Orlando Charges $1,181.55
City of Orlando Wastewater (03/21/24 - 04/22/24) Wastewater (WW) Capacity Charge . . . . . . . . . . . . . . . $ 23.22 WW Commodity Charge 6.983 KGAL @ $5.61 . . . . . . 39.17
Solid Waste 8yd Dumpster (03/21/24 - 04/22/24). . . . . . 559.58 Solid Waste 8yd Dumpster (03/21/24 - 04/22/24). . . . . . 559.58
State of Florida Charges $53.78
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 53.78
A M J J A S O N D J F M A
2023 2024
10000
15000
20000
25000
30000
A M J J A S O N D J F M A
2023 2024
A M J J A S O N D J F M A
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A M J J A S O N D J F M A
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SERVICE ADDRESS: 101 N PARRAMORE AVE
CITY OF ORL CALLAHAN CENTER
BILL DATE ACCOUNT NUMBER
04/22/24 6081420001
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR15788
CURRENT: 0.663 on 04/19/24
MULTIPLIER: x100
TOTAL DEMAND: 66.3 kW
DAYS OF SERVICE: 32
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR15788
CURRENT: 33,984 on 04/22/24
PREVIOUS: 33,805 on 03/21/24
DIFFERENCE: 179 kWh
MULTIPLIER: x100
TOTAL USAGE: 17,900 kWh
DAYS OF SERVICE: 32
THIS PERIOD LAST YEAR
559.38 kWh 586.67 kWh
Water Usage in KGAL
PREVIOUS CURRENT
Meter Data
METER #: 190778985
SIZE: 5/8"
CURRENT: 31.033 on 04/22/24
PREVIOUS: 24.05 on 03/21/24
TOTAL USAGE: 6.983 KGAL
DAYS OF SERVICE: 32
THIS PERIOD LAST YEAR
0.22 KGAL 0.00 KGAL
Irrigation Usage in KGAL
PREVIOUS CURRENT
Meter Data
METER #: 78263265
SIZE: 1.5"
CURRENT: 2,163.828 on 04/22/24
PREVIOUS: 2,145.433 on 03/21/24
TOTAL USAGE: 18.395 KGAL
DAYS OF SERVICE: 32
THIS PERIOD LAST YEAR
0.57 KGAL 0.90 KGAL
!*$*B805029572*$*!
08/21/24 6081420001
PIN#: 6515510001PAGE 1 OF 3
CITY OF ORL CALLAHAN CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $4,223.22 $4,223.22 $0.00 $4,013.80
DUE DATE
09/10/24
TOTAL AMOUNT DUE
$4,013.80
SERVICE ADDRESS: 101 N PARRAMORE AVE
Customer Reference: PKG0004_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 $2,737.14
Meter #: 1ZR15788 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (07/22/24 - 08/21/24)
Demand Charge 79.300 kW @ $12.00. . . . . . . . . . . . . 951.60 24,700 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 622.93 24,700 kWh @ $0.03967 (Fuel) . . . . . . . . . . . . . . . . . . 979.85 Community Solar Fuel Cost Credit -100.00% of $979.85 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 979.85 CR Community Solar Charge 24,700 kWh @ $0.045. . . . . 1,111.50
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.
($953.91 of your Fuel Cost is exempt from Municipal Tax) Customer Ref: REC0008_C Conventional Streetlights (07/22/24 - 08/21/24)
Maintenance - Conventional 1 @ $7.16. . . . . . . . . . . . 7.16
163.00 kWh @ $0.03655 (Non-Fuel) . . . . . . . . . . . . . . 5.96
163.00 kWh @ $0.03677 (Fuel) . . . . . . . . . . . . . . . . . . 5.99 ($4.95 of your Fuel Cost is exempt from Municipal Tax)
OUC Water Service $60.95
Meter #: 190778985
Service Charge 5/8'' . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10.00 Commercial Water Rate (07/22/24 - 08/21/24)
(Continued on next page)
ACCOUNT NUMBER
6081420001
DO NOT PAY
DUE DATE
09/10/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$4,013.80
Seq=1413
AAAFDDTDFTFDFTTAFFTDDTAADFDATTFAADAATTFADFTDTFDADDFFTTAFDTAAAFAAA
CITY OF ORL CALLAHAN CENTER
595 N PRIMROSE DR
!*$*B414015975*$*!
BILL DATE ACCOUNT NUMBER
08/21/24 6081420001
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.
OUC Water Service (Continued)
0.600 KGAL @ $0.75 . . . . . . . . . . . . . . . . . . . . . . . . . . 0.45
Meter #: 78263265 - Service Charge 1.5'' . . . . . . . . . . 22.00 Commercial Irrigation Rate (07/22/24 - 08/21/24)
0.000 KGAL @ $2.00 . . . . . . . . . . . . . . . . . . . . . . . . . . 0.00
Fire Protection 6'' (07/22/24 - 08/21/24) . . . . . . . . . . . . . 28.50
City of Orlando Charges $1,145.75
City of Orlando Wastewater (07/22/24 - 08/21/24) Wastewater (WW) Capacity Charge . . . . . . . . . . . . . . . $ 23.22 WW Commodity Charge 0.600 KGAL @ $5.61 . . . . . . 3.37
Solid Waste 8yd Dumpster (07/22/24 - 08/21/24). . . . . . 559.58 Solid Waste 8yd Dumpster (07/22/24 - 08/21/24). . . . . . 559.58
State of Florida Charges $69.96
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 69.96
A S O N D J F M A M J J A
2023 2024
10000
15000
20000
25000
30000
A S O N D J F M A M J J A
2023 2024
A S O N D J F M A M J J A
2023 2024
A S O N D J F M A M J J A
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SERVICE ADDRESS: 101 N PARRAMORE AVE
CITY OF ORL CALLAHAN CENTER
BILL DATE ACCOUNT NUMBER
08/21/24 6081420001
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR15788
CURRENT: 0.793 on 08/11/24
MULTIPLIER: x100
TOTAL DEMAND: 79.3 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR15788
CURRENT: 34,985 on 08/21/24
PREVIOUS: 34,738 on 07/22/24
DIFFERENCE: 247 kWh
MULTIPLIER: x100
TOTAL USAGE: 24,700 kWh
DAYS OF SERVICE: 30
THIS PERIOD LAST YEAR
823.33 kWh 850.00 kWh
Water Usage in KGAL
PREVIOUS CURRENT
Meter Data
METER #: 190778985
SIZE: 5/8"
CURRENT: 42.855 on 08/21/24
PREVIOUS: 42.255 on 07/22/24
TOTAL USAGE: 0.6 KGAL
DAYS OF SERVICE: 30
THIS PERIOD LAST YEAR
0.02 KGAL 0.00 KGAL
Irrigation Usage in KGAL
PREVIOUS CURRENT
Meter Data
METER #: 78263265
SIZE: 1.5"
CURRENT: 2,215.946 on 08/21/24
PREVIOUS: 2,215.946 on 07/22/24
TOTAL USAGE: 0 KGAL
DAYS OF SERVICE: 30
THIS PERIOD LAST YEAR
0.00 KGAL 0.51 KGAL
!*$*B414025976*$*!
12/19/23 6081420001
PIN#: 6515510001PAGE 1 OF 3
CITY OF ORL CALLAHAN CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $3,114.39 $3,114.39 $0.00 $2,705.39
DUE DATE
01/08/24
TOTAL AMOUNT DUE
$2,705.39
SERVICE ADDRESS: 101 N PARRAMORE AVE
Customer Reference: PKG0004_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 $1,438.99
Meter #: 1ZR15788 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (11/20/23 - 12/19/23)
Demand Charge 57.300 kW @ $12.00. . . . . . . . . . . . . 687.60 10,000 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 252.20 10,000 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 466.70 Community Solar Fuel Cost Credit -100.00% of $466.70 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 466.70 CR Community Solar Charge 10,000 kWh @ $0.045. . . . . 450.00
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.
($386.20 of your Fuel Cost is exempt from Municipal Tax) Customer Ref: REC0008_C Conventional Streetlights (11/20/23 - 12/19/23)
Maintenance - Conventional 1 @ $4.61. . . . . . . . . . . . 4.61
157.57 kWh @ $0.03655 (Non-Fuel) . . . . . . . . . . . . . . 5.76
157.57 kWh @ $0.04326 (Fuel) . . . . . . . . . . . . . . . . . . 6.82 ($5.81 of your Fuel Cost is exempt from Municipal Tax)
OUC Water Service $87.27
Meter #: 190778985
Service Charge 5/8'' . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10.00 Commercial Water Rate (11/20/23 - 12/19/23)
(Continued on next page)
ACCOUNT NUMBER
6081420001
DO NOT PAY
DUE DATE
01/08/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$2,705.39
Seq=3008
TFTTTFFTTTTAAAAATTATTAAFATDDFTDDFFFDFDDTAAAAAATFAFTADADAAFDADDDDT
CITY OF ORL CALLAHAN CENTER
595 N PRIMROSE DR
!*$*D011016036*$*!
BILL DATE ACCOUNT NUMBER
12/19/23 6081420001
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.
OUC Water Service (Continued)
0.000 KGAL @ $0.75 . . . . . . . . . . . . . . . . . . . . . . . . . . 0.00
Meter #: 78263265 - Service Charge 1.5'' . . . . . . . . . . 22.00 Commercial Irrigation Rate (11/20/23 - 12/19/23)
13.383 KGAL @ $2.00 . . . . . . . . . . . . . . . . . . . . . . . . . 26.77
Fire Protection 6'' (11/20/23 - 12/19/23) . . . . . . . . . . . . . 28.50
City of Orlando Charges $1,142.38
City of Orlando Wastewater (11/20/23 - 12/19/23) Wastewater (WW) Capacity Charge . . . . . . . . . . . . . . . $ 23.22 WW Commodity Charge 0.000 KGAL @ $5.61 . . . . . . 0.00
Solid Waste 8yd Dumpster (11/20/23 - 12/19/23). . . . . . 559.58 Solid Waste 8yd Dumpster (11/20/23 - 12/19/23). . . . . . 559.58
State of Florida Charges $36.75
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 36.75
D J F M A M J J A S O N D
2022 2023
10000
15000
20000
25000
30000
D J F M A M J J A S O N D
2022 2023
0.001
0.002
0.003
0.004
0.005
0.006
0.007
D J F M A M J J A S O N D
2022 2023
D J F M A M J J A S O N D
2022 2023
SERVICE ADDRESS: 101 N PARRAMORE AVE
CITY OF ORL CALLAHAN CENTER
BILL DATE ACCOUNT NUMBER
12/19/23 6081420001
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR15788
CURRENT: 0.573 on 12/02/23
MULTIPLIER: x100
TOTAL DEMAND: 57.3 kW
DAYS OF SERVICE: 29
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR15788
CURRENT: 33,409 on 12/19/23
PREVIOUS: 33,309 on 11/20/23
DIFFERENCE: 100 kWh
MULTIPLIER: x100
TOTAL USAGE: 10,000 kWh
DAYS OF SERVICE: 29
THIS PERIOD LAST YEAR
344.83 kWh 444.83 kWh
Water Usage in KGAL
PREVIOUS CURRENT
Meter Data
METER #: 190778985
SIZE: 5/8"
CURRENT: 5.191 on 12/19/23
PREVIOUS: 5.191 on 11/20/23
TOTAL USAGE: 0 KGAL
DAYS OF SERVICE: 29
THIS PERIOD LAST YEAR
0.00 KGAL 0.00 KGAL
Irrigation Usage in KGAL
PREVIOUS CURRENT
Meter Data
METER #: 78263265
SIZE: 1.5"
CURRENT: 2,054.364 on 12/19/23
PREVIOUS: 2,040.981 on 11/20/23
TOTAL USAGE: 13.383 KGAL
DAYS OF SERVICE: 29
THIS PERIOD LAST YEAR
0.46 KGAL 0.38 KGAL
!*$*D011026037*$*!
02/21/24 6081420001
PIN#: 6515510001PAGE 1 OF 3
CITY OF ORL CALLAHAN CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $3,111.00 $3,111.00 $0.00 $3,375.98
DUE DATE
03/12/24
TOTAL AMOUNT DUE
$3,375.98
SERVICE ADDRESS: 101 N PARRAMORE AVE
Customer Reference: PKG0004_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 $1,995.04
Meter #: 1ZR15788 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (01/19/24 - 02/21/24)
Demand Charge 82.800 kW @ $12.00 . . . . . . . . . . . . . 993.60 13,500 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 340.47 13,500 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 630.05 Community Solar Fuel Cost Credit -100.00% of $630.05 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 630.05 CR Community Solar Charge 13,500 kWh @ $0.045. . . . . 607.50
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.
($521.37 of your Fuel Cost is exempt from Municipal Tax) Customer Ref: REC0008_C Conventional Streetlights (01/19/24 - 02/21/24)
Maintenance - Conventional 1 @ $7.16. . . . . . . . . . . . 7.16
179.30 kWh @ $0.03655 (Non-Fuel) . . . . . . . . . . . . . . 6.55
179.30 kWh @ $0.04326 (Fuel) . . . . . . . . . . . . . . . . . . 7.76 ($6.61 of your Fuel Cost is exempt from Municipal Tax)
OUC Water Service $140.00
Meter #: 190778985
Service Charge 5/8'' . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10.00 Commercial Water Rate (01/19/24 - 02/21/24)
(Continued on next page)
ACCOUNT NUMBER
6081420001
DO NOT PAY
DUE DATE
03/12/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$3,375.98
Seq=1518
TTDDFTDATFFATAFDTDDAATDDFDDAFFFFFADTFDADFTFTDAFTADDTDDDDFFTTDADFD
CITY OF ORL CALLAHAN CENTER
595 N PRIMROSE DR
!*$*B519017035*$*!
BILL DATE ACCOUNT NUMBER
02/21/24 6081420001
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.
OUC Water Service (Continued)
3.000 KGAL @ $0.75 . . . . . . . . . . . . . . . . . . . . . . . . . . 2.25
Next 4.000 KGAL @ $1.25 . . . . . . . . . . . . . . . . . . . . . . 5.00 Next 0.935 KGAL @ $2.00 . . . . . . . . . . . . . . . . . . . . . . 1.87
Meter #: 78263265 - Service Charge 1.5'' . . . . . . . . . . 22.00 Commercial Irrigation Rate (01/19/24 - 02/21/24)
35.188 KGAL @ $2.00 . . . . . . . . . . . . . . . . . . . . . . . . . 70.38
Fire Protection 6'' (01/19/24 - 02/21/24) . . . . . . . . . . . . . 28.50
City of Orlando Charges $1,190.00
City of Orlando Wastewater (01/19/24 - 02/21/24) Wastewater (WW) Capacity Charge . . . . . . . . . . . . . . . $ 26.32 WW Commodity Charge 7.935 KGAL @ $5.61. . . . . . 44.52
Solid Waste 8yd Dumpster (01/19/24 - 02/21/24). . . . . . 559.58 Solid Waste 8yd Dumpster (01/19/24 - 02/21/24). . . . . . 559.58
State of Florida Charges $50.94
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 50.94
F M A M J J A S O N D J F
2023 2024
10000
15000
20000
25000
30000
F M A M J J A S O N D J F
2023 2024
F M A M J J A S O N D J F
2023 2024
F M A M J J A S O N D J F
2023 2024
SERVICE ADDRESS: 101 N PARRAMORE AVE
CITY OF ORL CALLAHAN CENTER
BILL DATE ACCOUNT NUMBER
02/21/24 6081420001
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR15788
CURRENT: 0.828 on 01/22/24
MULTIPLIER: x100
TOTAL DEMAND: 82.8 kW
DAYS OF SERVICE: 33
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR15788
CURRENT: 33,660 on 02/21/24
PREVIOUS: 33,525 on 01/19/24
DIFFERENCE: 135 kWh
MULTIPLIER: x100
TOTAL USAGE: 13,500 kWh
DAYS OF SERVICE: 33
THIS PERIOD LAST YEAR
409.09 kWh 403.13 kWh
Water Usage in KGAL
PREVIOUS CURRENT
Meter Data
METER #: 190778985
SIZE: 5/8"
CURRENT: 17.478 on 02/21/24
PREVIOUS: 9.543 on 01/19/24
TOTAL USAGE: 7.935 KGAL
DAYS OF SERVICE: 33
THIS PERIOD LAST YEAR
0.24 KGAL 0.00 KGAL
Irrigation Usage in KGAL
PREVIOUS CURRENT
Meter Data
METER #: 78263265
SIZE: 1.5"
CURRENT: 2,130.079 on 02/21/24
PREVIOUS: 2,094.891 on 01/19/24
TOTAL USAGE: 35.188 KGAL
DAYS OF SERVICE: 33
THIS PERIOD LAST YEAR
1.07 KGAL 0.53 KGAL
!*$*B519027036*$*!
01/19/24 6081420001
PIN#: 6515510001PAGE 1 OF 3
CITY OF ORL CALLAHAN CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $2,705.39 $2,705.39 $0.00 $3,111.00
DUE DATE
02/08/24
TOTAL AMOUNT DUE
$3,111.00
SERVICE ADDRESS: 101 N PARRAMORE AVE
Customer Reference: PKG0004_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 $1,753.96
Meter #: 1ZR15788 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (12/19/23 - 01/19/24)
Demand Charge 73.900 kW @ $12.00. . . . . . . . . . . . . 886.80 11,600 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 292.55 11,600 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 541.37 Community Solar Fuel Cost Credit -100.00% of $541.37 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 541.37 CR Community Solar Charge 11,600 kWh @ $0.045. . . . . 522.00
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.
($447.99 of your Fuel Cost is exempt from Municipal Tax) Customer Ref: REC0008_C Conventional Streetlights (12/19/23 - 01/19/24)
Maintenance - Conventional 1 @ $7.16. . . . . . . . . . . . 7.16
168.43 kWh @ $0.03655 (Non-Fuel) . . . . . . . . . . . . . . 6.16
168.43 kWh @ $0.04326 (Fuel) . . . . . . . . . . . . . . . . . . 7.29 ($6.21 of your Fuel Cost is exempt from Municipal Tax)
OUC Water Service $145.49
Meter #: 190778985
Service Charge 5/8'' . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10.00 Commercial Water Rate (12/19/23 - 01/19/24)
(Continued on next page)
ACCOUNT NUMBER
6081420001
DO NOT PAY
DUE DATE
02/08/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$3,111.00
Seq=9464
AFFTTAAFTTTTFATFATFDAFAATTDFTTDDDDAFAADATAFFFDTDTFAFDATTTDTAADADT
CITY OF ORL CALLAHAN CENTER
595 N PRIMROSE DR
!*$*J473011033*$*!
BILL DATE ACCOUNT NUMBER
01/19/24 6081420001
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.
OUC Water Service (Continued)
3.000 KGAL @ $0.75 . . . . . . . . . . . . . . . . . . . . . . . . . . 2.25
Next 1.352 KGAL @ $1.25 . . . . . . . . . . . . . . . . . . . . . . 1.69
Meter #: 78263265 - Service Charge 1.5'' . . . . . . . . . . 22.00 Commercial Irrigation Rate (12/19/23 - 01/19/24)
40.527 KGAL @ $2.00 . . . . . . . . . . . . . . . . . . . . . . . . . 81.05
Fire Protection 6'' (12/19/23 - 01/19/24) . . . . . . . . . . . . . 28.50
City of Orlando Charges $1,166.79
City of Orlando Wastewater (12/19/23 - 01/19/24) Wastewater (WW) Capacity Charge . . . . . . . . . . . . . . . $ 23.22 WW Commodity Charge 4.352 KGAL @ $5.61. . . . . . 24.41
Solid Waste 8yd Dumpster (12/19/23 - 01/19/24). . . . . . 559.58 Solid Waste 8yd Dumpster (12/19/23 - 01/19/24). . . . . . 559.58
State of Florida Charges $44.76
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 44.76
J F M A M J J A S O N D J
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10000
15000
20000
25000
30000
J F M A M J J A S O N D J
2023 2024
0.5
1.5
2.5
3.5
4.5
J F M A M J J A S O N D J
2023 2024
J F M A M J J A S O N D J
2023 2024
SERVICE ADDRESS: 101 N PARRAMORE AVE
CITY OF ORL CALLAHAN CENTER
BILL DATE ACCOUNT NUMBER
01/19/24 6081420001
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR15788
CURRENT: 0.739 on 01/01/24
MULTIPLIER: x100
TOTAL DEMAND: 73.9 kW
DAYS OF SERVICE: 31
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR15788
CURRENT: 33,525 on 01/19/24
PREVIOUS: 33,409 on 12/19/23
DIFFERENCE: 116 kWh
MULTIPLIER: x100
TOTAL USAGE: 11,600 kWh
DAYS OF SERVICE: 31
THIS PERIOD LAST YEAR
374.19 kWh 393.55 kWh
Water Usage in KGAL
PREVIOUS CURRENT
Meter Data
METER #: 190778985
SIZE: 5/8"
CURRENT: 9.543 on 01/19/24
PREVIOUS: 5.191 on 12/19/23
TOTAL USAGE: 4.352 KGAL
DAYS OF SERVICE: 31
THIS PERIOD LAST YEAR
0.14 KGAL 0.00 KGAL
Irrigation Usage in KGAL
PREVIOUS CURRENT
Meter Data
METER #: 78263265
SIZE: 1.5"
CURRENT: 2,094.891 on 01/19/24
PREVIOUS: 2,054.364 on 12/19/23
TOTAL USAGE: 40.527 KGAL
DAYS OF SERVICE: 31
THIS PERIOD LAST YEAR
1.31 KGAL 0.31 KGAL
!*$*J473021034*$*!
07/22/24 6081420001
PIN#: 6515510001PAGE 1 OF 3
CITY OF ORL CALLAHAN CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $4,205.95 $4,205.95 $0.00 $4,223.22
DUE DATE
08/12/24
TOTAL AMOUNT DUE
$4,223.22
SERVICE ADDRESS: 101 N PARRAMORE AVE
Customer Reference: PKG0004_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 $2,929.54
Meter #: 1ZR15788 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (06/21/24 - 07/22/24)
Demand Charge 79.500 kW @ $12.00. . . . . . . . . . . . . 954.00 27,400 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 691.03 27,400 kWh @ $0.03967 (Fuel) . . . . . . . . . . . . . . . . . . 1,086.96 Community Solar Fuel Cost Credit -100.00% of $1086.96 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,086.96 CR Community Solar Charge 27,400 kWh @ $0.045. . . . . 1,233.00
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.
($1,058.19 of your Fuel Cost is exempt from Municipal Tax) Customer Ref: REC0008_C Conventional Streetlights (06/21/24 - 07/22/24)
Maintenance - Conventional 1 @ $7.16. . . . . . . . . . . . 7.16
168.43 kWh @ $0.03655 (Non-Fuel) . . . . . . . . . . . . . . 6.16
168.43 kWh @ $0.03677 (Fuel) . . . . . . . . . . . . . . . . . . 6.19 ($5.12 of your Fuel Cost is exempt from Municipal Tax)
OUC Water Service $65.54
Meter #: 190778985
Service Charge 5/8'' . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10.00 Commercial Water Rate (06/21/24 - 07/22/24)
(Continued on next page)
ACCOUNT NUMBER
6081420001
DO NOT PAY
DUE DATE
08/12/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$4,223.22
Seq=1898
TFATDAATATTTAFAFATATAAAAATDDDTTTFFADFDDAAAFFDTTDTATFFAFTTATAFDTDT
CITY OF ORL CALLAHAN CENTER
595 N PRIMROSE DR
!*$*B899015977*$*!
BILL DATE ACCOUNT NUMBER
07/22/24 6081420001
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.
OUC Water Service (Continued)
1.938 KGAL @ $0.75 . . . . . . . . . . . . . . . . . . . . . . . . . . 1.45
Meter #: 78263265 - Service Charge 1.5'' . . . . . . . . . . 22.00 Commercial Irrigation Rate (06/21/24 - 07/22/24)
1.796 KGAL @ $2.00 . . . . . . . . . . . . . . . . . . . . . . . . . . 3.59
Fire Protection 6'' (06/21/24 - 07/22/24) . . . . . . . . . . . . . 28.50
City of Orlando Charges $1,153.25
City of Orlando Wastewater (06/21/24 - 07/22/24) Wastewater (WW) Capacity Charge . . . . . . . . . . . . . . . $ 23.22 WW Commodity Charge 1.938 KGAL @ $5.61 . . . . . . 10.87
Solid Waste 8yd Dumpster (06/21/24 - 07/22/24). . . . . . 559.58 Solid Waste 8yd Dumpster (06/21/24 - 07/22/24). . . . . . 559.58
State of Florida Charges $74.89
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 74.89
J A S O N D J F M A M J J
2023 2024
10000
15000
20000
25000
30000
J A S O N D J F M A M J J
2023 2024
J A S O N D J F M A M J J
2023 2024
J A S O N D J F M A M J J
2023 2024
SERVICE ADDRESS: 101 N PARRAMORE AVE
CITY OF ORL CALLAHAN CENTER
BILL DATE ACCOUNT NUMBER
07/22/24 6081420001
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR15788
CURRENT: 0.795 on 06/26/24
MULTIPLIER: x100
TOTAL DEMAND: 79.5 kW
DAYS OF SERVICE: 31
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR15788
CURRENT: 34,738 on 07/22/24
PREVIOUS: 34,464 on 06/21/24
DIFFERENCE: 274 kWh
MULTIPLIER: x100
TOTAL USAGE: 27,400 kWh
DAYS OF SERVICE: 31
THIS PERIOD LAST YEAR
883.87 kWh 815.63 kWh
Water Usage in KGAL
PREVIOUS CURRENT
Meter Data
METER #: 190778985
SIZE: 5/8"
CURRENT: 42.255 on 07/22/24
PREVIOUS: 40.317 on 06/21/24
TOTAL USAGE: 1.938 KGAL
DAYS OF SERVICE: 31
THIS PERIOD LAST YEAR
0.06 KGAL 0.00 KGAL
Irrigation Usage in KGAL
PREVIOUS CURRENT
Meter Data
METER #: 78263265
SIZE: 1.5"
CURRENT: 2,215.946 on 07/22/24
PREVIOUS: 2,214.15 on 06/21/24
TOTAL USAGE: 1.796 KGAL
DAYS OF SERVICE: 31
THIS PERIOD LAST YEAR
0.06 KGAL 0.50 KGAL
!*$*B899025971*$*!
06/21/24 6081420001
PIN#: 6515510001PAGE 1 OF 3
CITY OF ORL CALLAHAN CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $3,874.21 $3,874.21 $0.00 $4,205.95
DUE DATE
07/11/24
TOTAL AMOUNT DUE
$4,205.95
SERVICE ADDRESS: 101 N PARRAMORE AVE
Customer Reference: PKG0004_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 $2,844.60
Meter #: 1ZR15788 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (05/22/24 - 06/21/24)
Demand Charge 82.900 kW @ $12.00 . . . . . . . . . . . . . 994.80 25,600 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 645.63 25,600 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 1,194.75 Community Solar Fuel Cost Credit -100.00% of $1194.75 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,194.75 CR Community Solar Charge 25,600 kWh @ $0.045. . . . . 1,152.00
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.
($988.67 of your Fuel Cost is exempt from Municipal Tax) Customer Ref: REC0008_C Conventional Streetlights (05/22/24 - 06/21/24)
Maintenance - Conventional 1 @ $7.16. . . . . . . . . . . . 7.16
163.00 kWh @ $0.03655 (Non-Fuel) . . . . . . . . . . . . . . 5.96
163.00 kWh @ $0.04326 (Fuel) . . . . . . . . . . . . . . . . . . 7.05 ($6.01 of your Fuel Cost is exempt from Municipal Tax)
OUC Water Service $121.47
Meter #: 190778985
Service Charge 5/8'' . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10.00 Commercial Water Rate (05/22/24 - 06/21/24)
(Continued on next page)
ACCOUNT NUMBER
6081420001
DO NOT PAY
DUE DATE
07/11/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$4,205.95
Seq=1621
AFTDTTFDTTDFFATDTATDAAADDTFAATFTDDFTATDTTAFTFDDTAFFADAFDADTAADDFT
CITY OF ORL CALLAHAN CENTER
595 N PRIMROSE DR
!*$*B6220136V5*$*!
BILL DATE ACCOUNT NUMBER
06/21/24 6081420001
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.
OUC Water Service (Continued)
3.000 KGAL @ $0.75 . . . . . . . . . . . . . . . . . . . . . . . . . . 2.25
Next 1.419 KGAL @ $1.25 . . . . . . . . . . . . . . . . . . . . . . 1.77
Meter #: 78263265 - Service Charge 1.5'' . . . . . . . . . . 22.00 Commercial Irrigation Rate (05/22/24 - 06/21/24)
28.476 KGAL @ $2.00 . . . . . . . . . . . . . . . . . . . . . . . . . 56.95
Fire Protection 6'' (05/22/24 - 06/21/24) . . . . . . . . . . . . . 28.50
City of Orlando Charges $1,167.17
City of Orlando Wastewater (05/22/24 - 06/21/24) Wastewater (WW) Capacity Charge . . . . . . . . . . . . . . . $ 23.22 WW Commodity Charge 4.419 KGAL @ $5.61. . . . . . 24.79
Solid Waste 8yd Dumpster (05/22/24 - 06/21/24). . . . . . 559.58 Solid Waste 8yd Dumpster (05/22/24 - 06/21/24). . . . . . 559.58
State of Florida Charges $72.71
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 72.71
J J A S O N D J F M A M J
2023 2024
10000
15000
20000
25000
30000
J J A S O N D J F M A M J
2023 2024
J J A S O N D J F M A M J
2023 2024
J J A S O N D J F M A M J
2023 2024
SERVICE ADDRESS: 101 N PARRAMORE AVE
CITY OF ORL CALLAHAN CENTER
BILL DATE ACCOUNT NUMBER
06/21/24 6081420001
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR15788
CURRENT: 0.829 on 06/11/24
MULTIPLIER: x100
TOTAL DEMAND: 82.9 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR15788
CURRENT: 34,464 on 06/21/24
PREVIOUS: 34,208 on 05/22/24
DIFFERENCE: 256 kWh
MULTIPLIER: x100
TOTAL USAGE: 25,600 kWh
DAYS OF SERVICE: 30
THIS PERIOD LAST YEAR
853.33 kWh 754.84 kWh
Water Usage in KGAL
PREVIOUS CURRENT
Meter Data
METER #: 190778985
SIZE: 5/8"
CURRENT: 40.317 on 06/21/24
PREVIOUS: 35.898 on 05/22/24
TOTAL USAGE: 4.419 KGAL
DAYS OF SERVICE: 30
THIS PERIOD LAST YEAR
0.15 KGAL 0.00 KGAL
Irrigation Usage in KGAL
PREVIOUS CURRENT
Meter Data
METER #: 78263265
SIZE: 1.5"
CURRENT: 2,214.15 on 06/21/24
PREVIOUS: 2,185.674 on 05/22/24
TOTAL USAGE: 28.476 KGAL
DAYS OF SERVICE: 30
THIS PERIOD LAST YEAR
0.95 KGAL 0.53 KGAL
!*$*B6220236V6*$*!
03/21/24 6081420001
PIN#: 6515510001PAGE 1 OF 3
CITY OF ORL CALLAHAN CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $3,375.98 $3,375.98 $0.00 $3,117.71
DUE DATE
04/10/24
TOTAL AMOUNT DUE
$3,117.71
SERVICE ADDRESS: 101 N PARRAMORE AVE
Customer Reference: PKG0004_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 $1,794.73
Meter #: 1ZR15788 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (02/21/24 - 03/21/24)
Demand Charge 60.400 kW @ $12.00. . . . . . . . . . . . . 724.80 14,500 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 365.69 14,500 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 676.72 Community Solar Fuel Cost Credit -100.00% of $676.72 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 676.72 CR Community Solar Charge 14,500 kWh @ $0.045. . . . . 652.50
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.
($559.99 of your Fuel Cost is exempt from Municipal Tax) Customer Ref: REC0008_C Conventional Streetlights (02/21/24 - 03/21/24)
Maintenance - Conventional 1 @ $7.16. . . . . . . . . . . . 7.16
157.57 kWh @ $0.03655 (Non-Fuel) . . . . . . . . . . . . . . 5.76
157.57 kWh @ $0.04326 (Fuel) . . . . . . . . . . . . . . . . . . 6.82 ($5.81 of your Fuel Cost is exempt from Municipal Tax)
OUC Water Service $97.93
Meter #: 190778985
Service Charge 5/8'' . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10.00 Commercial Water Rate (02/21/24 - 03/21/24)
(Continued on next page)
ACCOUNT NUMBER
6081420001
DO NOT PAY
DUE DATE
04/10/24
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$3,117.71
Seq=1568
FAAFADTDDDFDADDTFFTFDTTTDFATTDFFADTTTAAADDADTDFADDFFADFFDTADAFAAF
CITY OF ORL CALLAHAN CENTER
595 N PRIMROSE DR
!*$*B569013535*$*!
BILL DATE ACCOUNT NUMBER
03/21/24 6081420001
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.
OUC Water Service (Continued)
3.000 KGAL @ $0.75 . . . . . . . . . . . . . . . . . . . . . . . . . . 2.25
Next 3.572 KGAL @ $1.25 . . . . . . . . . . . . . . . . . . . . . . 4.47
Meter #: 78263265 - Service Charge 1.5'' . . . . . . . . . .
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .