All_Bills_Acct_9860406306.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 utility bills from Orlando Utilities Commission (OUC) for electric service to the City of Orlando Englewood Neighborhood Center, located at 6123 La Costa Dr in Orlando, Florida. The bills cover the period from January 2023 to December 2023, each documenting the electric usage, demand charges, service charges, and additional municipal fees for a single service address.
The bills reveal consistent monthly electricity consumption ranging from approximately 25,760 to 57,800 kilowatt-hours (kWh), with electric demand charges between 119.4 and 156.32 kilowatts (kW). A notable feature of these bills is the full Community Solar Fuel Cost Credit, where 100% of the fuel costs are offset by the customer's solar subscription. The monthly total charges fluctuate between approximately $9,000 and $13,700, including electric service charges, solid waste fees, and state gross receipts taxes. The account consistently uses a secondary demand electric rate and participates in a community solar program, which provides credits for unused traditional fuel offset by their solar subscription.
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BILL DATE ACCOUNT NUMBER
04/04/23 9860406306
PIN#: 2194221126PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $9,086.06 $4,250.52 $4,835.54 $6,341.06
DUE DATE
04/24/23
TOTAL AMOUNT DUE
$11,176.60
SERVICE ADDRESS: 6123 LA COSTA DR
Customer Reference: REC0013_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 $5,133.49
Meter #: 1ZR11004 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand Electric Rate (03/02/23 - 04/04/23)
Demand Charge 149.600 kW @ $11.00. . . . . . . . . . . . 1,645.60 50,920 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 1,161.49 50,920 kWh @ $0.07052 (Fuel) . . . . . . . . . . . . . . . . . . 3,590.88 Community Solar Fuel Cost Credit -100.00% of $3590.88 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,590.88 CR Community Solar Charge 50,920 kWh @ $0.045. . . . . 2,291.40
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($1,966.53 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $1,076.02
Solid Waste 8yd Dumpster (03/02/23 - 04/04/23). . . . . . $ 1,076.02
State of Florida Charges $131.55
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 131.55
ACCOUNT NUMBER
9860406306
DO NOT PAY
DUE DATE
04/24/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$11,176.60
Seq=15149
FTADFTTDADFDTFDDAFDFATDTDDFTTFAFFTTAATAFDTTDFFFDTTFDDDDDDTTDAAAFF
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
ORLANDO FL 32803-5014
!*$*P164019917*$*!
A M J J A S O N D J F M A
2022 2023
10000
20000
30000
40000
50000
60000
A M J J A S O N D J F M A
2022 2023
SERVICE ADDRESS: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
04/04/23 9860406306
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 #: 1ZR11004
CURRENT: 3.74 on 03/26/23
MULTIPLIER: x40
TOTAL DEMAND: 149.6 kW
DAYS OF SERVICE: 33
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR11004
CURRENT: 81,138 on 04/04/23
PREVIOUS: 79,865 on 03/02/23
DIFFERENCE: 1,273 kWh
MULTIPLIER: x40
TOTAL USAGE: 50,920 kWh
DAYS OF SERVICE: 33
THIS PERIOD LAST YEAR
1543.03 kWh 1009.70 kWh
08/04/23 9860406306
PIN#: 2194221126PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $13,658.79 $6,794.72 $6,864.07 $6,055.71
DUE DATE
08/24/23
TOTAL AMOUNT DUE
$12,919.78
SERVICE ADDRESS: 6123 LA COSTA DR
Customer Reference: REC0013_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 $4,855.27
Meter #: 1ZR11004 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand Electric Rate (07/05/23 - 08/04/23)
Demand Charge 145.760 kW @ $11.00. . . . . . . . . . . . 1,603.36 47,440 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 1,082.11 47,440 kWh @ $0.05752 (Fuel) . . . . . . . . . . . . . . . . . . 2,728.75 Community Solar Fuel Cost Credit -100.00% of $2728.75 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,728.75 CR Community Solar Charge 47,440 kWh @ $0.045 . . . . 2,134.80
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($1,832.13 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $1,076.02
Solid Waste 8yd Dumpster (07/05/23 - 08/04/23). . . . . . $ 1,076.02
State of Florida Charges $124.42
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 124.42
ACCOUNT NUMBER
9860406306
DO NOT PAY
DUE DATE
08/24/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$12,919.78
Seq=13797
TFTTFAFTAFTFAFFFTAAAAATFATTDFDDTFFDFFTTTATAADTADAFTAFFDTAADDDDDDD
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
!*$*N810011456*$*!
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: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
08/04/23 9860406306
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 #: 1ZR11004
CURRENT: 3.644 on 08/04/23
MULTIPLIER: x40
TOTAL DEMAND: 145.76 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR11004
CURRENT: 86,469 on 08/04/23
PREVIOUS: 85,283 on 07/05/23
DIFFERENCE: 1,186 kWh
MULTIPLIER: x40
TOTAL USAGE: 47,440 kWh
DAYS OF SERVICE: 30
1581.33 kWh 1590.34 kWh
12/04/23 9860406306
PIN#: 2194221126PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $11,173.14 $5,960.71 $5,212.43 $5,628.27
DUE DATE
12/26/23
TOTAL AMOUNT DUE
$10,840.70
SERVICE ADDRESS: 6123 LA COSTA DR
Customer Reference: REC0013_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 $4,396.44
Meter #: 1ZR11004 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (11/02/23 - 12/04/23)
Demand Charge 156.320 kW @ $12.00 . . . . . . . . . . . . 1,875.84 35,440 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 893.80 35,440 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 1,653.98 Community Solar Fuel Cost Credit -100.00% of $1653.98 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,653.98 CR Community Solar Charge 35,440 kWh @ $0.045. . . . . 1,594.80
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($1,368.70 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $1,119.17
Solid Waste 8yd Dumpster (11/02/23 - 12/04/23). . . . . . $ 1,119.17
State of Florida Charges $112.66
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 112.66
ACCOUNT NUMBER
9860406306
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
$10,840.70
Seq=13258
AFFDDDAFTTDDAATAATTDTFAADTDATTFDFDAAATDATAADAFDFTAFFFAFFTDTATDTFT
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
!*$*N271010131*$*!
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: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
12/04/23 9860406306
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 #: 1ZR11004
CURRENT: 3.908 on 11/12/23
MULTIPLIER: x40
TOTAL DEMAND: 156.32 kW
DAYS OF SERVICE: 32
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR11004
CURRENT: 90,502 on 12/04/23
PREVIOUS: 89,616 on 11/02/23
DIFFERENCE: 886 kWh
MULTIPLIER: x40
TOTAL USAGE: 35,440 kWh
DAYS OF SERVICE: 32
1107.50 kWh 1044.00 kWh
02/02/23 9860406306
PIN#: 2194221126PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $9,416.30 $4,588.92 $4,827.38 $4,250.52
DUE DATE
02/22/23
TOTAL AMOUNT DUE
$9,077.90
SERVICE ADDRESS: 6123 LA COSTA DR
Customer Reference: REC0013_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 $3,095.19
Meter #: 1ZR11004 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand Electric Rate (01/04/23 - 02/02/23)
Demand Charge 119.400 kW @ $11.00. . . . . . . . . . . . 1,313.40 25,760 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 587.59 25,760 kWh @ $0.07052 (Fuel) . . . . . . . . . . . . . . . . . . 1,816.60 Community Solar Fuel Cost Credit -100.00% of $1816.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,816.60 CR Community Solar Charge 25,760 kWh @ $0.045. . . . . 1,159.20
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($994.85 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $1,076.02
Solid Waste 8yd Dumpster (01/04/23 - 02/02/23). . . . . . $ 1,076.02
State of Florida Charges $79.31
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 79.31
ACCOUNT NUMBER
9860406306
DO NOT PAY
DUE DATE
02/22/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$9,077.90
Seq=3722
TDDATAFTFATFDTADDAFTFAFDAAAFFADTAAFFDADDAFDADATDFFTTTAFTAAAADTFTT
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
!*$*D725015151*$*!
F M A M J J A S O N D J F
2022 2023
10000 15000
20000
25000 30000
35000 40000
45000
50000
F M A M J J A S O N D J F
2022 2023
SERVICE ADDRESS: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
02/02/23 9860406306
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 #: 1ZR11004
CURRENT: 2.985 on 01/16/23
MULTIPLIER: x40
TOTAL DEMAND: 119.4 kW
DAYS OF SERVICE: 29
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR11004
CURRENT: 79,079 on 02/02/23
PREVIOUS: 78,435 on 01/04/23
DIFFERENCE: 644 kWh
MULTIPLIER: x40
TOTAL USAGE: 25,760 kWh
DAYS OF SERVICE: 29
888.28 kWh 1124.14 kWh
01/04/23 9860406306
PIN#: 2194221126PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $9,230.54 $4,641.62 $4,588.92 $4,827.38
DUE DATE
01/24/23
TOTAL AMOUNT DUE
$9,416.30
SERVICE ADDRESS: 6123 LA COSTA DR
Customer Reference: REC0013_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 $3,657.63
Meter #: 1ZR11004 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand Electric Rate (12/02/22 - 01/04/23)
Demand Charge 146.120 kW @ $11.00. . . . . . . . . . . . 1,607.32 29,720 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 677.91 29,720 kWh @ $0.07052 (Fuel) . . . . . . . . . . . . . . . . . . 2,095.85 Community Solar Fuel Cost Credit -100.00% of $2095.85 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,095.85 CR Community Solar Charge 29,720 kWh @ $0.045. . . . . 1,337.40
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($1,147.79 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $1,076.02
Solid Waste 8yd Dumpster (12/02/22 - 01/04/23). . . . . . $ 586.92 Solid Waste 8yd Dumpster (12/02/22 - 01/04/23). . . . . . 489.10
State of Florida Charges $93.73
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 93.73
ACCOUNT NUMBER
9860406306
DO NOT PAY
DUE DATE
01/24/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$9,416.30
Seq=10569
TDTAAAFAFFTFTTFFDTFAFFTDAAADFFDTTADFDATDADFAFAADFATTTFFTAFFTDTFTD
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
!*$*K579014111*$*!
J F M A M J J A S O N D J
2022 2023
10000 15000
20000
25000 30000
35000 40000
45000
50000
J F M A M J J A S O N D J
2022 2023
SERVICE ADDRESS: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
01/04/23 9860406306
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 #: 1ZR11004
CURRENT: 3.653 on 12/28/22
MULTIPLIER: x40
TOTAL DEMAND: 146.12 kW
DAYS OF SERVICE: 33
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR11004
CURRENT: 78,435 on 01/04/23
PREVIOUS: 77,692 on 12/02/22
DIFFERENCE: 743 kWh
MULTIPLIER: x40
TOTAL USAGE: 29,720 kWh
DAYS OF SERVICE: 33
900.61 kWh 883.64 kWh
07/05/23 9860406306
PIN#: 2194221126PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $13,116.98 $6,322.26 $6,794.72 $6,864.07
DUE DATE
07/25/23
TOTAL AMOUNT DUE
$13,658.79
SERVICE ADDRESS: 6123 LA COSTA DR
Customer Reference: REC0013_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 $5,643.44
Meter #: 1ZR11004 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand Electric Rate (06/02/23 - 07/05/23)
Demand Charge 155.520 kW @ $11.00 . . . . . . . . . . . . 1,710.72 57,480 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 1,311.12 57,480 kWh @ $0.05752 (Fuel) . . . . . . . . . . . . . . . . . . 3,306.25 Community Solar Fuel Cost Credit -100.00% of $3306.25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,306.25 CR Community Solar Charge 57,480 kWh @ $0.045. . . . . 2,586.60
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($2,219.88 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $1,076.02
Solid Waste 8yd Dumpster (06/02/23 - 07/05/23). . . . . . $ 1,076.02
State of Florida Charges $144.61
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 144.61
ACCOUNT NUMBER
9860406306
DO NOT PAY
DUE DATE
07/25/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$13,658.79
Seq=13316
FTTDATDDTFFFDFDFTDDFADTDDDDAAFAAFTDTATADDTATFDFTADFTDDDDFDDDTADFD
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
!*$*N3290125T6*$*!
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: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
07/05/23 9860406306
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 #: 1ZR11004
CURRENT: 3.888 on 06/13/23
MULTIPLIER: x40
TOTAL DEMAND: 155.52 kW
DAYS OF SERVICE: 33
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR11004
CURRENT: 85,283 on 07/05/23
PREVIOUS: 83,846 on 06/02/23
DIFFERENCE: 1,437 kWh
MULTIPLIER: x40
TOTAL USAGE: 57,480 kWh
DAYS OF SERVICE: 33
1741.82 kWh 1516.25 kWh
06/02/23 9860406306
PIN#: 2194221126PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $12,663.32 $6,341.06 $6,322.26 $6,794.72
DUE DATE
06/22/23
TOTAL AMOUNT DUE
$13,116.98
SERVICE ADDRESS: 6123 LA COSTA DR
Customer Reference: REC0013_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 $5,575.82
Meter #: 1ZR11004 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand Electric Rate (05/03/23 - 06/02/23)
Demand Charge 147.400 kW @ $11.00. . . . . . . . . . . . 1,621.40 57,800 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 1,318.42 57,800 kWh @ $0.05752 (Fuel) . . . . . . . . . . . . . . . . . . 3,324.66 Community Solar Fuel Cost Credit -100.00% of $3324.66 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,324.66 CR Community Solar Charge 57,800 kWh @ $0.045. . . . . 2,601.00
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($2,232.23 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $1,076.02
Solid Waste 8yd Dumpster (05/03/23 - 06/02/23). . . . . . $ 1,076.02
State of Florida Charges $142.88
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 142.88
ACCOUNT NUMBER
9860406306
DO NOT PAY
DUE DATE
06/22/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$13,116.98
Seq=14683
TAFDFTTATDFTFAFFADDAATDTFDATDDFADFTTFFAAFTADDTFDTDDFDDADDATTFFAFF
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
!*$*O6970156D2*$*!
J J A S O N D J F M A M J
2022 2023
10000
20000
30000
40000
50000
60000
J J A S O N D J F M A M J
2022 2023
SERVICE ADDRESS: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
06/02/23 9860406306
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 #: 1ZR11004
CURRENT: 3.685 on 05/17/23
MULTIPLIER: x40
TOTAL DEMAND: 147.4 kW
DAYS OF SERVICE: 30
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR11004
CURRENT: 83,846 on 06/02/23
PREVIOUS: 82,401 on 05/03/23
DIFFERENCE: 1,445 kWh
MULTIPLIER: x40
TOTAL USAGE: 57,800 kWh
DAYS OF SERVICE: 30
1926.67 kWh 1403.87 kWh
03/02/23 9860406306
PIN#: 2194221126PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $9,077.90 $4,827.38 $4,250.52 $4,835.54
DUE DATE
03/22/23
TOTAL AMOUNT DUE
$9,086.06
SERVICE ADDRESS: 6123 LA COSTA DR
Customer Reference: REC0013_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 $3,665.59
Meter #: 1ZR11004 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand Electric Rate (02/02/23 - 03/02/23)
Demand Charge 136.240 kW @ $11.00. . . . . . . . . . . . 1,498.64 31,440 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 717.15 31,440 kWh @ $0.07052 (Fuel) . . . . . . . . . . . . . . . . . . 2,217.15 Community Solar Fuel Cost Credit -100.00% of $2217.15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,217.15 CR Community Solar Charge 31,440 kWh @ $0.045. . . . . 1,414.80
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($1,214.21 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $1,076.02
Solid Waste 8yd Dumpster (02/02/23 - 03/02/23). . . . . . $ 1,076.02
State of Florida Charges $93.93
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 93.93
ACCOUNT NUMBER
9860406306
DO NOT PAY
DUE DATE
03/22/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$9,086.06
Seq=1581
ATDTDADFAAAFDFTDTDADATFDTDFFAATAFTFFATFDDATADDTDADATDTDTFDDAAADDA
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
!*$*B582013554*$*!
M A M J J A S O N D J F M
2022 2023
10000 15000
20000
25000 30000
35000 40000
45000
50000
M A M J J A S O N D J F M
2022 2023
SERVICE ADDRESS: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
03/02/23 9860406306
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 #: 1ZR11004
CURRENT: 3.406 on 02/22/23
MULTIPLIER: x40
TOTAL DEMAND: 136.24 kW
DAYS OF SERVICE: 28
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR11004
CURRENT: 79,865 on 03/02/23
PREVIOUS: 79,079 on 02/02/23
DIFFERENCE: 786 kWh
MULTIPLIER: x40
TOTAL USAGE: 31,440 kWh
DAYS OF SERVICE: 28
1122.86 kWh 962.86 kWh
05/03/23 9860406306
PIN#: 2194221126PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $11,176.60 $4,835.54 $6,341.06 $6,322.26
DUE DATE
05/23/23
TOTAL AMOUNT DUE
$12,663.32
SERVICE ADDRESS: 6123 LA COSTA DR
Customer Reference: REC0013_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 $5,115.16
Meter #: 1ZR11004 - Service Charge . . . . . . . . . . . . . . $ 35.00 GSD Secondary Demand Electric Rate (04/04/23 - 05/03/23)
Demand Charge 150.400 kW @ $11.00. . . . . . . . . . . . 1,654.40 50,520 kWh @ $0.02281 (Non-Fuel) . . . . . . . . . . . . . . 1,152.36 50,520 kWh @ $0.07052 (Fuel) . . . . . . . . . . . . . . . . . . 3,562.67 Community Solar Fuel Cost Credit -100.00% of $3562.67 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,562.67 CR Community Solar Charge 50,520 kWh @ $0.045. . . . . 2,273.40
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($1,951.08 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $1,076.02
Solid Waste 8yd Dumpster (04/04/23 - 05/03/23). . . . . . $ 1,076.02
State of Florida Charges $131.08
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 131.08
ACCOUNT NUMBER
9860406306
DO NOT PAY
DUE DATE
05/23/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$12,663.32
Seq=13984
AATAFADDFDAFADDFDDAFFDTFTFTFADDAADDDTFATDDTADFATFDAAADTTFDFDTFDTD
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
!*$*N9970190T5*$*!
M J J A S O N D J F M A M
2022 2023
10000
20000
30000
40000
50000
60000
M J J A S O N D J F M A M
2022 2023
SERVICE ADDRESS: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
05/03/23 9860406306
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 #: 1ZR11004
CURRENT: 3.76 on 04/05/23
MULTIPLIER: x40
TOTAL DEMAND: 150.4 kW
DAYS OF SERVICE: 29
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR11004
CURRENT: 82,401 on 05/03/23
PREVIOUS: 81,138 on 04/04/23
DIFFERENCE: 1,263 kWh
MULTIPLIER: x40
TOTAL USAGE: 50,520 kWh
DAYS OF SERVICE: 29
1742.07 kWh 1132.41 kWh
11/02/23 9860406306
PIN#: 2194221126PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $12,444.11 $6,483.40 $5,960.71 $5,212.43
DUE DATE
11/22/23
TOTAL AMOUNT DUE
$11,173.14
SERVICE ADDRESS: 6123 LA COSTA DR
Customer Reference: REC0013_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 $3,873.99
Meter #: 1ZR11004 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (10/04/23 - 11/02/23)
Demand Charge 131.040 kW @ $12.00. . . . . . . . . . . . 1,572.48 32,320 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 815.11 32,320 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 1,508.37 Community Solar Fuel Cost Credit -100.00% of $1508.37 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,508.37 CR Community Solar Charge 32,320 kWh @ $0.045. . . . . 1,454.40
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($1,248.20 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $1,239.17
Solid Waste 8yd Dumpster (10/04/23 - 11/02/23). . . . . . $ 1,119.17 City of Orlando Solid Waste Claw Truck. . . . . . . . . . . . . 120.00
State of Florida Charges $99.27
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 99.27
ACCOUNT NUMBER
9860406306
DO NOT PAY
DUE DATE
11/22/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$11,173.14
Seq=13886
FFDADFFFFATFADTTDAADDAFFTATFATDTADFDTADTTFAATDTAFAAATAAAATAFADFTA
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
!*$*N899018176*$*!
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: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
11/02/23 9860406306
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 #: 1ZR11004
CURRENT: 3.276 on 10/14/23
MULTIPLIER: x40
TOTAL DEMAND: 131.04 kW
DAYS OF SERVICE: 29
Electric Usage in kWh
PREVIOUS CURRENT
Meter Data
METER #: 1ZR11004
CURRENT: 89,616 on 11/02/23
PREVIOUS: 88,808 on 10/04/23
DIFFERENCE: 808 kWh
MULTIPLIER: x40
TOTAL USAGE: 32,320 kWh
DAYS OF SERVICE: 29
1114.48 kWh 1120.00 kWh
10/04/23 9860406306
PIN#: 2194221126PAGE 1 OF 2
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL SUMMARY
OPENING BALANCE PAYMENTS BALANCE FORWARD CURRENT CHARGES
– = + = $12,539.11 $6,055.71 $6,483.40 $5,960.71
DUE DATE
10/24/23
TOTAL AMOUNT DUE
$12,444.11
SERVICE ADDRESS: 6123 LA COSTA DR
Customer Reference: REC0013_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 $4,720.58
Meter #: 1ZR11004 - Service Charge . . . . . . . . . . . . . . $ 32.00 GSD Secondary Demand Electric Rate (09/06/23 - 10/04/23)
Demand Charge 147.520 kW @ $12.00. . . . . . . . . . . . 1,770.24 41,560 kWh @ $0.02522 (Non-Fuel) . . . . . . . . . . . . . . 1,048.14 41,560 kWh @ $0.04667 (Fuel) . . . . . . . . . . . . . . . . . . 1,939.61 Community Solar Fuel Cost Credit -100.00% of $1939.61 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,939.61 CR Community Solar Charge 41,560 kWh @ $0.045. . . . . 1,870.20
The Community Solar Fuel Credit is a credit for the percentage of unused traditional fuel offset by your community solar subscription. The Community Solar Charge is the number of kilowatt hours (kWh) used during this billing cycle multiplied by your elected percentage subscription at the solar rate.
($1,605.04 of your Fuel Cost is exempt from Municipal Tax)
City of Orlando Charges $1,119.17
Solid Waste 8yd Dumpster (09/06/23 - 10/04/23). . . . . . $ 1,119.17
State of Florida Charges $120.96
Gross Receipts Tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 120.96
ACCOUNT NUMBER
9860406306
DO NOT PAY
DUE DATE
10/24/23
PLEASE PAY
THIS AMOUNT
Pay by the due date to avoid a 1.5% late charge or minimum $5 charge.
TOTAL AMOUNT DUE
$12,444.11
Seq=29446
DTDFDDDADTFATTAADDDTDTFDFFFAFAFFTAFADFFDFFFTAADFFTDTTTAFFFAFDADAA
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
595 N PRIMROSE DR
!*$*D4750164B3*$*!
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: 6123 LA COSTA DR
CITY OF ORL ENGLEWOOD NEIGHBORHOOD CNTR
BILL DATE ACCOUNT NUMBER
10/04/23 9860406306
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…
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