All_Bills_Acct_8274607681.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 a series of monthly electric utility bills from Orlando Utilities Commission (OUC) for the City of Orlando Northwest Community Center, located at 3955 W D Judge Dr, Orlando, Florida. The bills cover the period from January 2023 through December 2023, with monthly electric service charges for the community center facility. Each bill details the electric service meter readings, demand charges, energy consumption, service charges, and state taxes.
The monthly bills show consistent variations in electricity usage and demand, with total monthly charges ranging from approximately $4,600 to $11,800. The bills include a service charge, demand charges based on peak kilowatt usage, and energy consumption charges calculated at different rates for non-fuel and fuel components. The bills also reflect a fixed monthly service charge of around $32-$35 and include state gross receipts taxes. Notable features include OUC's messaging about energy efficiency, financial assistance programs, and rate changes, suggesting the utility's commitment to customer support and transparent billing practices.
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Text version
BILL DATE ACCOUNT NUMBER
04/07/23 8274607681
PIN#: 6683081326PAGE 1 OF 3
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $8,136.36 $3,914.52 $4,221.84 $2,650.14
DUE DATE
04/27/23
TOTAL AMOUNT DUE
$6,871.98
SERVICE ADDRESS: 3955 W D JUDGE DR
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 $2,583.93
Meter #: 1ZR14849 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand PV (03/07/23 - 04/07/23)
Demand Charge 122.440 kW @ $11.00. . . . . . . . . . . . 1,346.84 12,880 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 293.79 12,880 kWh @ $0.07052 (Fuel) . . . . . . . . . . . . . . . . . . 908.30 Amount Added to PV Bank . . . . . . . . . . . . . . . . . . . . . . 0.00 ($826.12 of your Fuel Cost is exempt from Municipal Tax)
PV Metering Summary Starting Banked Balance. . . . . . . . . . . . . 0.00 Net Consumption Amount . . . . . . . . . . . . 0.00 Banked Balance as of 04/07/23 . . . . . . . 0.00
State of Florida Charges $66.21
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 66.21
ACCOUNT NUMBER
8274607681
DO NOT PAY
DUE DATE
04/27/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$6,871.98
Seq=8232
TTAAFTTFTFFDTATDFFFTFFAAADDTTATFATATATTDTATFFFFDFFATDFTTFTFAFTAAT
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
1010 S WESTMORELAND DR
ORLANDO FL 32805-3853
!*$*I240018811*$*!
A M J J A S O N D J F M A
2022 2023
10000
15000
20000
25000
30000
35000
40000
A M J J A S O N D J F M A
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
04/07/23 8274607681
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 3.061 on 04/06/23
MULTIPLIER: x40
TOTAL DEMAND: 122.44 kW
DAYS OF SERVICE: 31
OUC Supplied Electric in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 5,165 on 04/07/23
PREVIOUS: 4,730 on 03/07/23
DIFFERENCE: 435 kWh
MULTIPLIER: x40
OUC SUPPLIED: 17,400 kWh
DAYS OF SERVICE: 31
THIS PERIOD
561.29 kWh
A M J J A S O N D J F M A
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
04/07/23 8274607681
Customer Supplied Electric in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 126 on 04/07/23
PREVIOUS: 13 on 03/07/23
DIFFERENCE: 113 KWHG
MULTIPLIER: x40
CUST. SUPPLIED: 4,520 kWh
DAYS OF SERVICE: 31
!*$*I240028812*$*!
08/09/23 8274607681
PIN#: 6683081326PAGE 1 OF 3
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $7,239.23 $0.00 $7,239.23 $4,546.64
DUE DATE
08/29/23
TOTAL AMOUNT DUE
$11,785.87
SERVICE ADDRESS: 3955 W D JUDGE DR
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 $4,433.04
Meter #: 1ZR14849 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand PV (07/10/23 - 08/09/23)
Demand Charge 169.640 kW @ $11.00. . . . . . . . . . . . 1,866.04 31,520 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 718.97 31,520 kWh @ $0.05752 (Fuel) . . . . . . . . . . . . . . . . . . 1,813.03 Amount Added to PV Bank . . . . . . . . . . . . . . . . . . . . . . 0.00 ($1,611.93 of your Fuel Cost is exempt from Municipal Tax)
PV Metering Summary Starting Banked Balance. . . . . . . . . . . . . 0.00 Net Consumption Amount . . . . . . . . . . . . 0.00 Banked Balance as of 08/09/23 . . . . . . . 0.00
State of Florida Charges $113.60
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 113.60
ACCOUNT NUMBER
8274607681
DO NOT PAY
DUE DATE
08/29/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$11,785.87
Seq=4045
ATFFAFTAAFADDAATFDTDDAFTDDFDDAAAAAADFATDAADDTAAAFADTFFFFFFFFTTATA
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
1010 S WESTMORELAND DR
!*$*E049016953*$*!
A S O N D J F M A M J J A
2022 2023
10000
20000
30000
40000
50000
60000
A S O N D J F M A M J J A
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
08/09/23 8274607681
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 4.241 on 08/08/23
MULTIPLIER: x40
TOTAL DEMAND: 169.64 kW
DAYS OF SERVICE: 30
OUC Supplied Electric in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 9,398 on 08/09/23
PREVIOUS: 8,529 on 07/10/23
DIFFERENCE: 869 kWh
MULTIPLIER: x40
OUC SUPPLIED: 34,760 kWh
DAYS OF SERVICE: 30
1158.67 kWh
A S O N D J F M A M J J A
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
08/09/23 8274607681
Customer Supplied Electric in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 219 on 08/09/23
PREVIOUS: 138 on 07/10/23
DIFFERENCE: 81 KWHG
MULTIPLIER: x40
CUST. SUPPLIED: 3,240 kWh
DAYS OF SERVICE: 30
!*$*E049026954*$*!
12/06/23 8274607681
PIN#: 6683081326PAGE 1 OF 3
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $7,342.25 $3,977.68 $3,364.57 $3,252.28
DUE DATE
12/26/23
TOTAL AMOUNT DUE
$6,616.85
SERVICE ADDRESS: 3955 W D JUDGE DR
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 $3,171.02
Meter #: 1ZR14849 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand PV (11/07/23 - 12/06/23)
Demand Charge 146.800 kW @ $12.00. . . . . . . . . . . . 1,761.60 19,160 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 483.22 19,160 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 894.20 Amount Added to PV Bank . . . . . . . . . . . . . . . . . . . . . . 0.00 ($771.96 of your Fuel Cost is exempt from Municipal Tax)
PV Metering Summary Starting Banked Balance. . . . . . . . . . . . . 0.00 Net Consumption Amount . . . . . . . . . . . . 0.00 Banked Balance as of 12/06/23 . . . . . . . 0.00
State of Florida Charges $81.26
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 81.26
ACCOUNT NUMBER
8274607681
DO NOT PAY
DUE DATE
12/26/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$6,616.85
Seq=11707
FFDDDFFADATFFDFATADFTTTDDATDFDFDFFDFDTFAFDTTAATATDDFATDFTFDTAFFDD
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
1010 S WESTMORELAND DR
!*$*L718016633*$*!
D J F M A M J J A S O N D
2022 2023
10000
20000
30000
40000
50000
60000
D J F M A M J J A S O N D
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
12/06/23 8274607681
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 3.67 on 11/23/23
MULTIPLIER: x40
TOTAL DEMAND: 146.8 kW
DAYS OF SERVICE: 29
OUC Supplied Electric in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 12,172 on 12/06/23
PREVIOUS: 11,608 on 11/07/23
DIFFERENCE: 564 kWh
MULTIPLIER: x40
OUC SUPPLIED: 22,560 kWh
DAYS OF SERVICE: 29
THIS PERIOD LAST YEAR
777.93 kWh 1036.00 kWh
D J F M A M J J A S O N D
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
12/06/23 8274607681
Customer Supplied Electric in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 648 on 12/06/23
PREVIOUS: 563 on 11/07/23
DIFFERENCE: 85 KWHG
MULTIPLIER: x40
CUST. SUPPLIED: 3,400 kWh
DAYS OF SERVICE: 29
!*$*L718026634*$*!
02/07/23 8274607681
PIN#: 6683081326PAGE 1 OF 3
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $8,646.46 $4,177.30 $4,469.16 $3,914.52
DUE DATE
02/27/23
TOTAL AMOUNT DUE
$8,383.68
SERVICE ADDRESS: 3955 W D JUDGE DR
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 $3,816.72
Meter #: 1ZR14849 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand PV (01/09/23 - 02/07/23)
Demand Charge 109.280 kW @ $11.00 . . . . . . . . . . . . 1,202.08 27,640 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 630.47 27,640 kWh @ $0.07052 (Fuel) . . . . . . . . . . . . . . . . . . 1,949.17 Amount Added to PV Bank . . . . . . . . . . . . . . . . . . . . . . 0.00 ($1,772.83 of your Fuel Cost is exempt from Municipal Tax)
PV Metering Summary Starting Banked Balance. . . . . . . . . . . . . 0.00 Net Consumption Amount . . . . . . . . . . . . 0.00 Banked Balance as of 02/07/23 . . . . . . . 0.00
State of Florida Charges $97.80
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 97.80
ACCOUNT NUMBER
8274607681
DO NOT PAY
DUE DATE
02/27/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$8,383.68
Seq=4117
TDTFFFFFTFTATATTDTDTDTADFTADAAFTTTFDAFAFDAFTTFAADTFDDDFFTDFAFAFTA
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
1010 S WESTMORELAND DR
!*$*E121012657*$*!
F M A M J J A S O N D J F
2022 2023
10000
15000
20000
25000
30000
35000
40000
F M A M J J A S O N D J F
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
02/07/23 8274607681
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 2.732 on 02/03/23
MULTIPLIER: x40
TOTAL DEMAND: 109.28 kW
DAYS OF SERVICE: 29
OUC Supplied Electric in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 4,026 on 02/07/23
PREVIOUS: 3,335 on 01/09/23
DIFFERENCE: 691 kWh
MULTIPLIER: x40
OUC SUPPLIED: 27,640 kWh
DAYS OF SERVICE: 29
953.10 kWh
0.2
0.4
0.6
0.8
F M A M J J A S O N D J F
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
02/07/23 8274607681
Customer Supplied Electric in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 0 on 02/07/23
PREVIOUS: 0 on 01/09/23
DIFFERENCE: 0 KWHG
MULTIPLIER: x40
CUST. SUPPLIED: 0 kWh
DAYS OF SERVICE: 29
!*$*E121022651*$*!
01/09/23 8274607681
PIN#: 6683081326PAGE 1 OF 3
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $9,156.99 $4,979.69 $4,177.30 $4,469.16
DUE DATE
01/30/23
TOTAL AMOUNT DUE
$8,646.46
SERVICE ADDRESS: 3955 W D JUDGE DR
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 $4,357.50
Meter #: 1ZR14849 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand PV (12/07/22 - 01/09/23)
Demand Charge 126.200 kW @ $11.00 . . . . . . . . . . . . 1,388.20 31,440 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 717.15 31,440 kWh @ $0.07052 (Fuel) . . . . . . . . . . . . . . . . . . 2,217.15 Amount Added to PV Bank . . . . . . . . . . . . . . . . . . . . . . 0.00 ($2,016.56 of your Fuel Cost is exempt from Municipal Tax)
PV Metering Summary Starting Banked Balance. . . . . . . . . . . . . 0.00 Net Consumption Amount . . . . . . . . . . . . 0.00 Banked Balance as of 01/09/23 . . . . . . . 0.00
State of Florida Charges $111.66
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 111.66
ACCOUNT NUMBER
8274607681
DO NOT PAY
DUE DATE
01/30/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$8,646.46
Seq=2157
DFTDDAFDDATFADDFTATAATDDFAFDADFDDDDDTDFADDATFDTTTTFFATFDTTDDDFDDF
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
1010 S WESTMORELAND DR
!*$*C1590135D4*$*!
J F M A M J J A S O N D J
2022 2023
10000
15000
20000
25000
30000
35000
40000
J F M A M J J A S O N D J
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
01/09/23 8274607681
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 3.155 on 01/06/23
MULTIPLIER: x40
TOTAL DEMAND: 126.2 kW
DAYS OF SERVICE: 33
OUC Supplied Electric in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 3,335 on 01/09/23
PREVIOUS: 2,549 on 12/07/22
DIFFERENCE: 786 kWh
MULTIPLIER: x40
OUC SUPPLIED: 31,440 kWh
DAYS OF SERVICE: 33
952.73 kWh
0.2
0.4
0.6
0.8
J F M A M J J A S O N D J
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
01/09/23 8274607681
Customer Supplied Electric in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 0 on 01/09/23
PREVIOUS: 0 on 12/07/22
DIFFERENCE: 0 KWHG
MULTIPLIER: x40
CUST. SUPPLIED: 0 kWh
DAYS OF SERVICE: 33
!*$*C1590235D5*$*!
07/10/23 8274607681
PIN#: 6683081326PAGE 1 OF 3
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $9,919.97 $9,919.97 $0.00 $7,239.23
DUE DATE
07/31/23
TOTAL AMOUNT DUE
$7,239.23
SERVICE ADDRESS: 3955 W D JUDGE DR
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 $7,058.36
Meter #: 1ZR14849 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand PV (06/07/23 - 07/10/23)
Demand Charge 210.840 kW @ $11.00. . . . . . . . . . . . 2,319.24 58,560 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 1,335.75 58,560 kWh @ $0.05752 (Fuel) . . . . . . . . . . . . . . . . . . 3,368.37 Amount Added to PV Bank . . . . . . . . . . . . . . . . . . . . . . 0.00 ($2,994.76 of your Fuel Cost is exempt from Municipal Tax)
PV Metering Summary Starting Banked Balance. . . . . . . . . . . . . 0.00 Net Consumption Amount . . . . . . . . . . . . 0.00 Banked Balance as of 07/10/23 . . . . . . . 0.00
State of Florida Charges $180.87
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 180.87
ACCOUNT NUMBER
8274607681
DO NOT PAY
DUE DATE
07/31/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$7,239.23
Seq=3718
AAFAATTTTFFDAFAFFDADFAATTDDADTTATFATFTTTAAAFDTFDFATADFATFAAFTDAAT
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
1010 S WESTMORELAND DR
!*$*D7210105T6*$*!
J A S O N D J F M A M J J
2022 2023
10000
20000
30000
40000
50000
60000
J A S O N D J F M A M J J
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
07/10/23 8274607681
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 5.271 on 06/28/23
MULTIPLIER: x40
TOTAL DEMAND: 210.84 kW
DAYS OF SERVICE: 33
OUC Supplied Electric in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 8,529 on 07/10/23
PREVIOUS: 7,053 on 06/07/23
DIFFERENCE: 1,476 kWh
MULTIPLIER: x40
OUC SUPPLIED: 59,040 kWh
DAYS OF SERVICE: 33
1789.09 kWh
J A S O N D J F M A M J J
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
07/10/23 8274607681
Customer Supplied Electric in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 138 on 07/10/23
PREVIOUS: 126 on 06/07/23
DIFFERENCE: 12 KWHG
MULTIPLIER: x40
CUST. SUPPLIED: 480 kWh
DAYS OF SERVICE: 33
!*$*D7210205T7*$*!
06/07/23 8274607681
PIN#: 6683081326PAGE 1 OF 3
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $4,602.64 $0.00 $4,602.64 $5,317.33
DUE DATE
06/27/23
TOTAL AMOUNT DUE
$9,919.97
SERVICE ADDRESS: 3955 W D JUDGE DR
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 $5,184.48
Meter #: 1ZR14849 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand PV (05/08/23 - 06/07/23)
Demand Charge 159.960 kW @ $11.00 . . . . . . . . . . . . 1,759.56 42,200 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 962.58 42,200 kWh @ $0.05752 (Fuel) . . . . . . . . . . . . . . . . . . 2,427.34 Amount Added to PV Bank . . . . . . . . . . . . . . . . . . . . . . 0.00 ($2,158.11 of your Fuel Cost is exempt from Municipal Tax)
PV Metering Summary Starting Banked Balance. . . . . . . . . . . . . 0.00 Net Consumption Amount . . . . . . . . . . . . 0.00 Banked Balance as of 06/07/23 . . . . . . . 0.00
State of Florida Charges $132.85
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 132.85
ACCOUNT NUMBER
8274607681
DO NOT PAY
DUE DATE
06/27/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$9,919.97
Seq=4066
DTDDTFDFDTAADDDTTDTATFTDFFADAFAADTDDTFDFTDFTTDTFTAFDAAFFDTDTFTFDD
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
1010 S WESTMORELAND DR
!*$*E0700164D2*$*!
J J A S O N D J F M A M J
2022 2023
10000
15000
20000
25000
30000
35000
40000
45000
J J A S O N D J F M A M J
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
06/07/23 8274607681
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 3.999 on 05/14/23
MULTIPLIER: x40
TOTAL DEMAND: 159.96 kW
DAYS OF SERVICE: 30
OUC Supplied Electric in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 7,053 on 06/07/23
PREVIOUS: 5,998 on 05/08/23
DIFFERENCE: 1,055 kWh
MULTIPLIER: x40
OUC SUPPLIED: 42,200 kWh
DAYS OF SERVICE: 30
1406.67 kWh
J J A S O N D J F M A M J
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
06/07/23 8274607681
Customer Supplied Electric in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 126 on 06/07/23
PREVIOUS: 126 on 05/08/23
DIFFERENCE: 0 KWHG
MULTIPLIER: x40
CUST. SUPPLIED: 0 kWh
!*$*E0700264D3*$*!
03/07/23 8274607681
PIN#: 6683081326PAGE 1 OF 3
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $8,383.68 $4,469.16 $3,914.52 $4,221.84
DUE DATE
03/27/23
TOTAL AMOUNT DUE
$8,136.36
SERVICE ADDRESS: 3955 W D JUDGE DR
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 $4,116.36
Meter #: 1ZR14849 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand PV (02/07/23 - 03/07/23)
Demand Charge 136.520 kW @ $11.00 . . . . . . . . . . . . 1,501.72 27,640 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 630.47 27,640 kWh @ $0.07052 (Fuel) . . . . . . . . . . . . . . . . . . 1,949.17 Amount Added to PV Bank . . . . . . . . . . . . . . . . . . . . . . 0.00 ($1,772.83 of your Fuel Cost is exempt from Municipal Tax)
PV Metering Summary Starting Banked Balance. . . . . . . . . . . . . 0.00 Net Consumption Amount . . . . . . . . . . . . 0.00 Banked Balance as of 03/07/23 . . . . . . . 0.00
State of Florida Charges $105.48
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 105.48
ACCOUNT NUMBER
8274607681
DO NOT PAY
DUE DATE
03/27/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$8,136.36
Seq=7067
TFDATTFDTADAAADDDAAAFTTDATTTADTTADDTAAFADTTADFDTDDAFFTATTTFTFFFAD
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
1010 S WESTMORELAND DR
!*$*H074011254*$*!
M A M J J A S O N D J F M
2022 2023
10000
15000
20000
25000
30000
35000
40000
M A M J J A S O N D J F M
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
03/07/23 8274607681
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 3.413 on 02/25/23
MULTIPLIER: x40
TOTAL DEMAND: 136.52 kW
DAYS OF SERVICE: 28
OUC Supplied Electric in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 4,730 on 03/07/23
PREVIOUS: 4,026 on 02/07/23
DIFFERENCE: 704 kWh
MULTIPLIER: x40
OUC SUPPLIED: 28,160 kWh
DAYS OF SERVICE: 28
1005.71 kWh
M A M J J A S O N D J F M
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
03/07/23 8274607681
Customer Supplied Electric in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 13 on 03/07/23
PREVIOUS: 0 on 02/07/23
DIFFERENCE: 13 KWHG
MULTIPLIER: x40
CUST. SUPPLIED: 520 kWh
DAYS OF SERVICE: 28
!*$*H074021255*$*!
05/08/23 8274607681
PIN#: 6683081326PAGE 1 OF 3
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $6,871.98 $6,871.98 $0.00 $4,602.64
DUE DATE
05/30/23
TOTAL AMOUNT DUE
$4,602.64
SERVICE ADDRESS: 3955 W D JUDGE DR
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 $4,487.64
Meter #: 1ZR14849 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand PV (04/07/23 - 05/08/23)
Demand Charge 122.080 kW @ $11.00 . . . . . . . . . . . . 1,342.88 33,320 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 760.03 33,320 kWh @ $0.07052 (Fuel) . . . . . . . . . . . . . . . . . . 2,349.73 Amount Added to PV Bank . . . . . . . . . . . . . . . . . . . . . . 0.00 ($2,137.14 of your Fuel Cost is exempt from Municipal Tax)
PV Metering Summary Starting Banked Balance. . . . . . . . . . . . . 0.00 Net Consumption Amount . . . . . . . . . . . . 0.00 Banked Balance as of 05/08/23 . . . . . . . 0.00
State of Florida Charges $115.00
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 115.00
ACCOUNT NUMBER
8274607681
DO NOT PAY
DUE DATE
05/30/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$4,602.64
Seq=3948
DFADFFADDFTDFTTAAADTTDAAFATDTTADFDAFTAATDFTDAFAFADFATDTFATDADFADA
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
1010 S WESTMORELAND DR
!*$*D9510125T5*$*!
M J J A S O N D J F M A M
2022 2023
10000
15000
20000
25000
30000
35000
40000
M J J A S O N D J F M A M
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
05/08/23 8274607681
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 3.052 on 04/28/23
MULTIPLIER: x40
TOTAL DEMAND: 122.08 kW
DAYS OF SERVICE: 31
OUC Supplied Electric in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 5,998 on 05/08/23
PREVIOUS: 5,165 on 04/07/23
DIFFERENCE: 833 kWh
MULTIPLIER: x40
OUC SUPPLIED: 33,320 kWh
DAYS OF SERVICE: 31
1074.84 kWh
M J J A S O N D J F M A M
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
05/08/23 8274607681
Customer Supplied Electric in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 126 on 05/08/23
PREVIOUS: 126 on 04/07/23
DIFFERENCE: 0 KWHG
MULTIPLIER: x40
CUST. SUPPLIED: 0 kWh
DAYS OF SERVICE: 31
!*$*D9510225T6*$*!
11/07/23 8274607681
PIN#: 6683081326PAGE 1 OF 3
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $8,468.46 $4,490.78 $3,977.68 $3,364.57
DUE DATE
11/27/23
TOTAL AMOUNT DUE
$7,342.25
SERVICE ADDRESS: 3955 W D JUDGE DR
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 $3,280.51
Meter #: 1ZR14849 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand PV (10/06/23 - 11/07/23)
Demand Charge 159.040 kW @ $12.00. . . . . . . . . . . . 1,908.48 18,640 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 470.10 18,640 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 869.93 Amount Added to PV Bank . . . . . . . . . . . . . . . . . . . . . . 0.00 ($751.01 of your Fuel Cost is exempt from Municipal Tax)
PV Metering Summary Starting Banked Balance. . . . . . . . . . . . . 0.00 Net Consumption Amount . . . . . . . . . . . . 0.00 Banked Balance as of 11/07/23 . . . . . . . 0.00
State of Florida Charges $84.06
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 84.06
ACCOUNT NUMBER
8274607681
DO NOT PAY
DUE DATE
11/27/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$7,342.25
Seq=3749
TATDFADDFFAAADTDTDDTAAFDFFTFATFFDDFDTATATFDTFFADTFFFTFDDDDDAFDFDA
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
1010 S WESTMORELAND DR
!*$*D752019271*$*!
N D J F M A M J J A S O N
2022 2023
10000
20000
30000
40000
50000
60000
N D J F M A M J J A S O N
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
11/07/23 8274607681
HELPFUL
PHONE NUMBERS
The Business Center Commercial Walk-In Service
100 W. Anderson St.
Orlando, FL 32801 commercialsvcs@ouc.com
Development Services Developer Inquiries for New Projects
407-236-9651 developmentservices@ouc.com
City of Orlando Solid Waste: 407-246-2314 Wastewater: 407-246-2213
Orange County Wastewater: 407-836-5515
USEFUL INFORMATION
Service Charge: A fixed monthly charge to cover basic costs of providing billing, metering and meter reading services.
kWh: A unit of measure for energy consumption equal to 1,000 watt hours.
KGAL: A unit of measure for water consumption equal to 1,000 gallons.
Other Agencies’ Charges: Your OUC statement may contain certain fees and taxes charged by the City of Orlando, Orange County, and other state and local government agencies.
Please contact these agencies for information about their charges. The Gross Receipts Tax applies to electric charges only.
WAYS TO PAY
Online AutoPay Pay By Phone Pay by Mail Payment Locations
Payment Type Accepted
Checking Account;
Credit or Debit Card
Automatic withdrawal Checking Account;
Credit or Debit Card Check or Money Order;
Never mail cash Check, Cash or Money Order
Cost FREE for eCheck;
Convenience Fee* Using Credit/Debit
FREE
FREE for eCheck;
Convenience Fee* Using Credit/Debit
Postage Convenience Fee*
Source (How To)
Register using www.ouc.com
Register using www.ouc.com
407-423-9018 Payments with bill stubs:
OUC, PO Box 31329, Tampa, FL 33631-3329
More than 400 locations, including participating Amscot, CVS, ACE
Cash Express, Walmart, Publix and more. For a complete list, visit www.ouc.com
*All Convenience Fees are collected by third-party vendors. OUC receives no portion of these convenience fees. Please visit www.ouc.com/pay-my-bill for more information about fees.
WAYS TO CONTACT US
Business Customer Service
Reporting an Electric or Water Problem or Utility Theft
Reporting a Streetlight Problem
Phone 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445 407-423-9018 or 800-848-7445
Availability Monday - Friday 7 a.m. - 6 p.m.
24/7 24/7
Online commercialsvcs@ouc.com Register at www.ouc.com to report a problem streetlightservice@ouc.com
General Correspondence: Mail to Orlando Utilities Commission, PO Box 3193, Orlando, FL 32802 or call 407-423-9100. Never mail payments or cash to this address.
Electric Demand in kW
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 3.976 on 10/13/23
MULTIPLIER: x40
TOTAL DEMAND: 159.04 kW
DAYS OF SERVICE: 32
OUC Supplied Electric in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 11,608 on 11/07/23
PREVIOUS: 10,980 on 10/06/23
DIFFERENCE: 628 kWh
MULTIPLIER: x40
OUC SUPPLIED: 25,120 kWh
DAYS OF SERVICE: 32
THIS PERIOD LAST YEAR
785.00 kWh 1242.58 kWh
N D J F M A M J J A S O N
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
11/07/23 8274607681
Customer Supplied Electric in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR14849
CURRENT: 563 on 11/07/23
PREVIOUS: 401 on 10/06/23
DIFFERENCE: 162 KWHG
MULTIPLIER: x40
CUST. SUPPLIED: 6,480 kWh
DAYS OF SERVICE: 32
!*$*D752029272*$*!
10/06/23 8274607681
PIN#: 6683081326PAGE 1 OF 3
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $9,037.42 $4,546.64 $4,490.78 $3,977.68
DUE DATE
10/26/23
TOTAL AMOUNT DUE
$8,468.46
SERVICE ADDRESS: 3955 W D JUDGE DR
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 $3,878.30
Meter #: 1ZR14849 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand PV (09/08/23 - 10/06/23)
Demand Charge 166.920 kW @ $12.00 . . . . . . . . . . . . 2,003.04 25,640 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 646.64 25,640 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 1,196.62 Amount Added to PV Bank . . . . . . . . . . . . . . . . . . . . . . 0.00 ($1,033.04 of your Fuel Cost is exempt from Municipal Tax)
PV Metering Summary Starting Banked Balance. . . . . . . . . . . . . 0.00 Net Consumption Amount . . . . . . . . . . . . 0.00 Banked Balance as of 10/06/23 . . . . . . . 0.00
State of Florida Charges $99.38
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 99.38
ACCOUNT NUMBER
8274607681
DO NOT PAY
DUE DATE
10/26/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$8,468.46
Seq=4422
DATFAFDFTDAAFFTADFDTDAADFDADATFAADFDAATATADTADAADAFFDFFFDTAFFDFTT
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
1010 S WESTMORELAND DR
!*$*E4260153B3*$*!
O N D J F M A M J J A S O
2022 2023
10000
20000
30000
40000
50000
60000
O N D J F M A M J J A S O
2022 2023
SERVICE ADDRESS: 3955 W D JUDGE DR
CITY OF ORLANDO NORTHWEST COMMUNITY CENTER
BILL DATE ACCOUNT NUMBER
10/06/23 8274607681
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.
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