All_Bills_Acct_7770710001.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
These documents are monthly utility bills from Orlando Utilities Commission (OUC) for the City of Orlando Dover Shores Community Center, located at 1400 Gaston Foster Road, for electric service and solid waste charges. The bills cover the period from November 2023 through October 2024, with a consistent account number of 7770710001. The facility is on a Commercial Non-Demand Electric Rate and uses an 8-yard dumpster for solid waste services.
The billing demonstrates a Community Solar program participation, where the customer receives a 100% fuel cost credit and pays a solar charge based on kilowatt hours used. Monthly electric usage ranges from 624 to 1,786 kWh, with a consistent $21.00 service charge and varying non-fuel and fuel rates. The City of Orlando charges a fixed $559.58 monthly fee for solid waste services, and additional state gross receipts taxes are applied. The total monthly bills range from $659.80 to $823.51, with due dates typically around the 18th or 19th of each subsequent month. Each bill includes a message center promoting energy efficiency, storm safety, or community initiatives.
View the file
Other files
Show all 16
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
BILL DATE ACCOUNT NUMBER
04/29/24 7770710001
PIN#: 9278810001PAGE 1 OF 2
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $716.14 $716.14 $0.00 $676.44
DUE DATE
05/20/24
TOTAL AMOUNT DUE
$676.44
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $113.94
Meter #: 5CR79645 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (03/29/24 - 04/29/24)
785 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . 57.61 785 kWh @ $0.04667 (Fuel). . . . . . . . . . . . . . . . . . . . . 36.64 Community Solar Fuel Cost Credit -100.00% of $36.64 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36.64 CR Community Solar Charge 785 kWh @ $0.045 . . . . . . . 35.33
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($30.32 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $559.58
Solid Waste 8yd Dumpster (03/29/24 - 04/29/24). . . . . . $ 559.58
State of Florida Charges $2.92
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2.92
ACCOUNT NUMBER
7770710001
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
$676.44
Seq=6193
ATFAFFTFFFATDTDTFDAFDTDATFFDTFTFTTTDTDAFDDTFTFAADDADADTADDATTAATF
CITY OF ORL DOVER SHORES COMMUNITY CENTER
595 N PRIMROSE DR
ORLANDO FL 32803-5014
!*$*G199010474*$*!
A M J J A S O N D J F M A
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
04/29/24 7770710001
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5CR79645
CURRENT: 26,503 on 04/29/24
PREVIOUS: 25,718 on 03/29/24
TOTAL USAGE: 785 kWh
DAYS OF SERVICE: 31
THIS PERIOD LAST YEAR
25.32 kWh 31.45 kWh
08/29/24 7770710001
PIN#: 9278810001PAGE 1 OF 2
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $664.90 $664.90 $0.00 $656.89
DUE DATE
09/18/24
TOTAL AMOUNT DUE
$656.89
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $94.88
Meter #: 5CR79645 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (07/30/24 - 08/29/24)
624 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . 45.80 624 kWh @ $0.03967 (Fuel). . . . . . . . . . . . . . . . . . . . . 24.75 Community Solar Fuel Cost Credit -100.00% of $24.75 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24.75 CR Community Solar Charge 624 kWh @ $0.045 . . . . . . . 28.08
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($24.10 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $559.58
Solid Waste 8yd Dumpster (07/30/24 - 08/29/24). . . . . . $ 559.58
State of Florida Charges $2.43
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2.43
ACCOUNT NUMBER
7770710001
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
$656.89
Seq=5992
FDDADFFDDATATTTTDAADDFFFTATFAADTATFFTTDDTFTATFTFFAATAAAAADAFTTDTT
CITY OF ORL DOVER SHORES COMMUNITY CENTER
595 N PRIMROSE DR
!*$*F997018772*$*!
A S O N D J F M A M J J A
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
08/29/24 7770710001
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5CR79645
CURRENT: 29,229 on 08/29/24
PREVIOUS: 28,605 on 07/30/24
TOTAL USAGE: 624 kWh
DAYS OF SERVICE: 30
20.80 kWh 14.97 kWh
12/29/23 7770710001
PIN#: 9278810001PAGE 1 OF 2
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $682.14 $682.14 $0.00 $696.11
DUE DATE
01/18/24
TOTAL AMOUNT DUE
$696.11
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $133.12
Meter #: 5CR79645 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (11/29/23 - 12/29/23)
947 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . 69.50 947 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . . . 44.20 Community Solar Fuel Cost Credit -100.00% of $44.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44.20 CR Community Solar Charge 947 kWh @ $0.045 . . . . . . . 42.62
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($36.57 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $559.58
Solid Waste 8yd Dumpster (11/29/23 - 12/29/23). . . . . . $ 559.58
State of Florida Charges $3.41
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3.41
ACCOUNT NUMBER
7770710001
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
$696.11
Seq=6008
AFADDTADTADDAATFATDDAAAADTDTTTADFDATADDATATDFFDDTFFFFATDTTTFTDAFA
CITY OF ORL DOVER SHORES COMMUNITY CENTER
595 N PRIMROSE DR
!*$*G014011437*$*!
D J F M A M J J A S O N D
2022 2023
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
12/29/23 7770710001
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5CR79645
CURRENT: 22,882 on 12/29/23
PREVIOUS: 21,935 on 11/29/23
TOTAL USAGE: 947 kWh
DAYS OF SERVICE: 30
31.57 kWh 50.03 kWh
02/28/24 7770710001
PIN#: 9278810001PAGE 1 OF 2
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $686.64 $686.64 $0.00 $684.94
DUE DATE
03/19/24
TOTAL AMOUNT DUE
$684.94
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $122.23
Meter #: 5CR79645 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (01/30/24 - 02/28/24)
855 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . 62.75 855 kWh @ $0.04667 (Fuel). . . . . . . . . . . . . . . . . . . . . 39.90 Community Solar Fuel Cost Credit -100.00% of $39.90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39.90 CR Community Solar Charge 855 kWh @ $0.045 . . . . . . . 38.48
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($33.03 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $559.58
Solid Waste 8yd Dumpster (01/30/24 - 02/28/24). . . . . . $ 559.58
State of Florida Charges $3.13
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3.13
ACCOUNT NUMBER
7770710001
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
$684.94
Seq=6026
DAFDADTAADFTAFFAAFDATTDAFDAADDFFFFTTFFAAFTDDTTFATTDFFDDFDADDFFTFF
CITY OF ORL DOVER SHORES COMMUNITY CENTER
595 N PRIMROSE DR
!*$*G032014437*$*!
F M A M J J A S O N D J F
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
02/28/24 7770710001
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5CR79645
CURRENT: 24,606 on 02/28/24
PREVIOUS: 23,751 on 01/30/24
TOTAL USAGE: 855 kWh
DAYS OF SERVICE: 29
29.48 kWh 52.07 kWh
01/30/24 7770710001
PIN#: 9278810001PAGE 1 OF 2
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $696.11 $696.11 $0.00 $686.64
DUE DATE
02/19/24
TOTAL AMOUNT DUE
$686.64
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $123.89
Meter #: 5CR79645 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (12/29/23 - 01/30/24)
869 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . 63.78 869 kWh @ $0.04667 (Fuel). . . . . . . . . . . . . . . . . . . . . 40.56 Community Solar Fuel Cost Credit -100.00% of $40.56 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40.56 CR Community Solar Charge 869 kWh @ $0.045 . . . . . . . 39.11
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($33.56 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $559.58
Solid Waste 8yd Dumpster (12/29/23 - 01/30/24). . . . . . $ 559.58
State of Florida Charges $3.17
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3.17
ACCOUNT NUMBER
7770710001
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
$686.64
Seq=5524
AFFDDDADTTDTAFTTAADDTFFADTTTTTADFDATAFDATATDAFDFTFFFFADFTDTAADTFA
CITY OF ORL DOVER SHORES COMMUNITY CENTER
595 N PRIMROSE DR
!*$*F529015237*$*!
J F M A M J J A S O N D J
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
01/30/24 7770710001
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5CR79645
CURRENT: 23,751 on 01/30/24
PREVIOUS: 22,882 on 12/29/23
TOTAL USAGE: 869 kWh
DAYS OF SERVICE: 32
27.16 kWh 46.97 kWh
07/30/24 7770710001
PIN#: 9278810001PAGE 1 OF 2
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $659.80 $659.80 $0.00 $664.90
DUE DATE
08/19/24
TOTAL AMOUNT DUE
$664.90
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $102.69
Meter #: 5CR79645 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (06/28/24 - 07/30/24)
690 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . 50.64 690 kWh @ $0.03967 (Fuel). . . . . . . . . . . . . . . . . . . . . 27.37 Community Solar Fuel Cost Credit -100.00% of $27.37 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27.37 CR Community Solar Charge 690 kWh @ $0.045 . . . . . . . 31.05
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.
($26.65 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $559.58
Solid Waste 8yd Dumpster (06/28/24 - 07/30/24). . . . . . $ 559.58
State of Florida Charges $2.63
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2.63
ACCOUNT NUMBER
7770710001
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
$664.90
Seq=5988
DFTFDDFADADAADAADATTDFADFAATFTADTFFADFDTAFTTAADAFFDAAATFAFFFDDDAA
CITY OF ORL DOVER SHORES COMMUNITY CENTER
595 N PRIMROSE DR
!*$*F993017777*$*!
J A S O N D J F M A M J J
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
07/30/24 7770710001
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5CR79645
CURRENT: 28,605 on 07/30/24
PREVIOUS: 27,915 on 06/28/24
TOTAL USAGE: 690 kWh
DAYS OF SERVICE: 32
21.56 kWh 15.09 kWh
06/28/24 7770710001
PIN#: 9278810001PAGE 1 OF 2
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $673.89 $673.89 $0.00 $659.80
DUE DATE
07/18/24
TOTAL AMOUNT DUE
$659.80
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $97.72
Meter #: 5CR79645 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (05/30/24 - 06/28/24)
648 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . 47.56 648 kWh @ $0.04667 (Fuel). . . . . . . . . . . . . . . . . . . . . 30.24 Community Solar Fuel Cost Credit -100.00% of $30.24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30.24 CR Community Solar Charge 648 kWh @ $0.045 . . . . . . . 29.16
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.
($25.03 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $559.58
Solid Waste 8yd Dumpster (05/30/24 - 06/28/24). . . . . . $ 559.58
State of Florida Charges $2.50
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2.50
ACCOUNT NUMBER
7770710001
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
$659.80
Seq=6466
DDTDTTFTTTDADAADTTTTAAAFFTFAFAFTFAFAFADDAAFTDADTAADTDAFDAFDADTDFA
CITY OF ORL DOVER SHORES COMMUNITY CENTER
595 N PRIMROSE DR
!*$*G4720168V2*$*!
J J A S O N D J F M A M J
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
06/28/24 7770710001
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5CR79645
CURRENT: 27,915 on 06/28/24
PREVIOUS: 27,267 on 05/30/24
TOTAL USAGE: 648 kWh
DAYS OF SERVICE: 29
22.34 kWh 15.14 kWh
03/29/24 7770710001
PIN#: 9278810001PAGE 1 OF 2
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $684.94 $684.94 $0.00 $716.14
DUE DATE
04/18/24
TOTAL AMOUNT DUE
$716.14
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $152.65
Meter #: 5CR79645 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (02/28/24 - 03/29/24)
1,112 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . 81.61 1,112 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . . 51.90 Community Solar Fuel Cost Credit -100.00% of $51.90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51.90 CR Community Solar Charge 1,112 kWh @ $0.045. . . . . . 50.04
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.
($42.94 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $559.58
Solid Waste 8yd Dumpster (02/28/24 - 03/29/24). . . . . . $ 559.58
State of Florida Charges $3.91
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3.91
ACCOUNT NUMBER
7770710001
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
$716.14
Seq=6242
TTTATADTFAAATTAFDFFTFDFFAFDDFADFAAFDDDFDFFTADATTFTTTTTDTFAFADAFTA
CITY OF ORL DOVER SHORES COMMUNITY CENTER
595 N PRIMROSE DR
!*$*G248012034*$*!
M A M J J A S O N D J F M
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
03/29/24 7770710001
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5CR79645
CURRENT: 25,718 on 03/29/24
PREVIOUS: 24,606 on 02/28/24
TOTAL USAGE: 1,112 kWh
DAYS OF SERVICE: 30
37.07 kWh 38.23 kWh
05/30/24 7770710001
PIN#: 9278810001PAGE 1 OF 2
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $676.44 $676.44 $0.00 $673.89
DUE DATE
06/19/24
TOTAL AMOUNT DUE
$673.89
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $111.45
Meter #: 5CR79645 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (04/29/24 - 05/30/24)
764 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . 56.07 764 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . . . 35.66 Community Solar Fuel Cost Credit -100.00% of $35.66 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35.66 CR Community Solar Charge 764 kWh @ $0.045 . . . . . . . 34.38
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.
($29.50 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $559.58
Solid Waste 8yd Dumpster (04/29/24 - 05/30/24). . . . . . $ 559.58
State of Florida Charges $2.86
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2.86
ACCOUNT NUMBER
7770710001
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
$673.89
Seq=6115
ATDDADDFADFFDADATDDFTDTDDDDAAFFFFTDAADADDTATTDFAATFTFDAFFTDTAADFF
CITY OF ORL DOVER SHORES COMMUNITY CENTER
595 N PRIMROSE DR
!*$*G121013674*$*!
M J J A S O N D J F M A M
2023 2024
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
05/30/24 7770710001
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5CR79645
CURRENT: 27,267 on 05/30/24
PREVIOUS: 26,503 on 04/29/24
TOTAL USAGE: 764 kWh
DAYS OF SERVICE: 31
24.65 kWh 25.82 kWh
11/29/23 7770710001
PIN#: 9278810001PAGE 1 OF 2
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $727.56 $727.56 $0.00 $682.14
DUE DATE
12/19/23
TOTAL AMOUNT DUE
$682.14
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $119.50
Meter #: 5CR79645 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (10/31/23 - 11/29/23)
832 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . . . 61.06 832 kWh @ $0.04667 (Fuel). . . . . . . . . . . . . . . . . . . . . 38.83 Community Solar Fuel Cost Credit -100.00% of $38.83 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38.83 CR Community Solar Charge 832 kWh @ $0.045 . . . . . . . 37.44
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($32.13 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $559.58
Solid Waste 8yd Dumpster (10/31/23 - 11/29/23). . . . . . $ 559.58
State of Florida Charges $3.06
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3.06
ACCOUNT NUMBER
7770710001
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
$682.14
Seq=6016
ATTDDTDFTTFADATDTDDDADAFDDFTAAFFDTFTATFDDAATFDDTATFTFTDDFTTATAFFT
CITY OF ORL DOVER SHORES COMMUNITY CENTER
595 N PRIMROSE DR
!*$*G022015574*$*!
N D J F M A M J J A S O N
2022 2023
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
11/29/23 7770710001
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5CR79645
CURRENT: 21,935 on 11/29/23
PREVIOUS: 21,103 on 10/31/23
TOTAL USAGE: 832 kWh
DAYS OF SERVICE: 29
28.69 kWh 32.70 kWh
10/31/23 7770710001
PIN#: 9278810001PAGE 1 OF 2
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $644.43 $644.43 $0.00 $727.56
DUE DATE
11/20/23
TOTAL AMOUNT DUE
$727.56
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $163.78
Meter #: 5CR79645 - Service Charge . . . . . . . . . . . . . . $ 21.00 Commercial Non-Demand Electric Rate (09/29/23 - 10/31/23)
1,206 kWh @ $0.07339 (Non-Fuel) . . . . . . . . . . . . . . . 88.51 1,206 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . . 56.28 Community Solar Fuel Cost Credit -100.00% of $56.28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56.28 CR Community Solar Charge 1,206 kWh @ $0.045. . . . . . 54.27
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.
($46.58 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $559.58
Solid Waste 8yd Dumpster (09/29/23 - 10/31/23). . . . . . $ 559.58
State of Florida Charges $4.20
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4.20
ACCOUNT NUMBER
7770710001
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
$727.56
Seq=6190
TAFFFDTTDFFTFTFAFDDADDDAFFFADDAFTFTTDDAAFDADATFFDDDFTDTFDFATFFTAF
CITY OF ORL DOVER SHORES COMMUNITY CENTER
595 N PRIMROSE DR
!*$*G196012615*$*!
O N D J F M A M J J A S O
2022 2023
SERVICE ADDRESS: 1400 GASTON FOSTER RD
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
10/31/23 7770710001
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 5CR79645
CURRENT: 21,103 on 10/31/23
PREVIOUS: 19,897 on 09/29/23
TOTAL USAGE: 1,206 kWh
DAYS OF SERVICE: 32
37.69 kWh 43.55 kWh
10/30/24 7770710001
PIN#: 9278810001PAGE 1 OF 2
CITY OF ORL DOVER SHORES COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $704.12 $704.12 $0.00 $823.51
DUE DATE
11/19/24
TOTAL AMOUNT DUE
$823.51
SERVICE ADDRESS: 1400 GASTON FOSTER RD
Customer Reference: REC0011_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 $235.61
Meter #: 5CR79645 - Service Charge . . . . . . . . . . . . . . $ 22.75 Commercial Non-Demand Electric Rate (09/30/24 - 10/30/24)
1,786 kWh @ $0.07351 (Non-Fuel) . . . . . . . . . . . . . . . 131.29 1,786 kWh @ $0.03867 (Fuel) . . . . . . . . . . . . . . . . . . . 69.06 Community Solar Fuel Cost Credit -100.00% of $69.06 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69.06 CR Community Solar Charge 1,786 kWh @ $0.04567. . . . 81.57
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.
($70.18 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $581.86
Solid Waste 8yd Dumpster (09/30/24 - 10/30/24). . . . . . $ 581.86
State of Florida Charges $6.04
Gross Receipts Tax. . . . . . . . . . . . . . .
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 .