GRU_-_#3895_-_9-10-25_-_Inv._500000018891_-_$28945.09_-_Rcpt-085355.pdf
PDF 881 KB Posted
- Attached to
- Solar Canopy for Employee Parking Lot
- Solicitation number
- RTSX-260018-DS
- Issued by
- Alachua County, Graceville City, Florida
About this file
This is a utility bill issued by Gainesville Regional Utilities (GRU), a municipal utility provider serving the City of Gainesville, Florida. The bill dated September 10, 2025, is for account number 2000-5299-3895 and covers consumption and charges for multiple utility services including electric, natural gas, water, wastewater, and reclaimed water. The total amount due is $57,607.12, with current month charges of $28,945.09, and a payment deadline of October 1, 2025. The bill includes multiple meters across the GRU service territory, with electric service comprising the largest expense component at $25,335.19, followed by water and wastewater services totaling $1,304.42, and natural gas at $244.08.
The bill reflects substantial electric consumption across two metered accounts, with meter 28296070 recording 177,280 kilowatt-hours and a peak demand of 346 kilowatts, and meter 8095849 recording 800 kilowatt-hours and a peak demand of 86 kilowatts. The electric charges include customer charges, energy use, demand charges, fuel adjustment charges, and load profiling service fees, along with applicable Florida Gross Receipts Tax. Water consumption totaled 102 thousand gallons across both reclaimed and potable water meters, with associated customer and usage charges. The account has a balance forward of $28,662.03 from the previous billing period and reflects a payment of $28,524.35 received on August 12, 2025. GRU offers multiple payment options including online payment, phone payment at 352-393-6886, mail payment to the designated post office box, and in-person payment at neighborhood retail locations and GRU facilities.
View the file
Other files
Show all 23
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ACCOUNT SUMMARY
Account:
Bill Date:
Cash Security Deposit on File is
SERVICE AGREEMENT: Use or consumption of services rendered by this City shall constitute an agreement by the consumer with the City to abide by the rules of the City with regards to its utility service, including, but not limited to prevailing ordinances and policies of this City and its departments.
*RETURN THIS PAYMENT STUB WITH THE PAYMENT FOR PROPER CREDIT*
Account Number:
$___________Total Payment Enclosed:
Sign up for eBill, GRU’s free online paperless billing service, at gru.com/ebill
GAINESVILLE REGIONAL UTILITIES
P.O. BOX 147051
GAINESVILLE FL 32614-7051
Gainesville Regional Utilities 301 S.E. 4th Avenue Gainesville FL 32601
C OF G
50000001889134 SE 13TH RD
ROUTE: MULTIPLEGAINESVILLE FL 32601
COGV
2000-5299-3895 09/10/2025
2000-5299-3895
TOTAL AMOUNT DUE 57,607.12
RTS - BOX 5
C OF G
PO Box PO BOX 490
GAINESVILLE FL 32627-0490
FAATTDDDFFFAFAFFFDFAFAADATTTATDTAATDFDATDADFTTDDDDDTTDADTAAADTFFF
200052993895 00 002866203 005760712
COGV,,X,,,E,,09/10/2025,,2866203,10/01/2025
$28,945.09Current Month Charges:
$0.00Adjustments & Service Charges:
$28,662.03Balance Forward:
TOTAL AMOUNT DUE $57,607.12$0.00
DUE BY 10/01/2025
DUE IMMEDIATELY
Gainesville Regional Utilities 301 S.E. 4th Avenue Gainesville FL 32601
Pay past due balance immediately to avoid possible service interruption
A 1.5% late fee will be charged for new charges not paid by your due date.
Service disconnection may result from past due balances.
AVERAGE DAILY CONSUMPTION
MeterService This Month Last YearLast Month
DEMAND 28296070 322.00 390.00 0.00
DEMAND 8095849 86.00 86.00 81.00
ELECTRIC 28296070 5,790.97 5,649.66 0.00
ELECTRIC 8095849 27.59 13.33 33.10
GAS 1254531 7.83 8.60 6.59
RECLAIMED 75100281 3.52 3.84 5.58
WATER 98812304 3.52 2.63 2.59
93/75 11.77
92/73 0/0
4.83 0.00
AVERAGE TEMPERATURE (High/Low) MONTHLY RAINFALL (Inches)
MESSAGES
SUMMARY OF SERVICES
UTILITIES (See reverse for details about your utility charges.)
Electric $24,702.93 Gas $237.54 Water $407.24 Wastewater $897.18 Total Utility Charge $26,244.89
TAXES AND SURCHARGES
Florida Gross Receipts Tax $638.80 Total Taxes and Surcharges $638.80
CITY OF GAINESVILLE
Stormwater Fee 187.40 ERU $2,061.40 Total City Charge $2,061.40
TOTAL CURRENT MONTH CHARGES $28,945.09
PREVIOUS BILL ACTIVITY
Previous Balance $57,186.38 Payment Amount (Date: 08/12/2025) -$28,524.35
BALANCE FORWARD $28,662.03
PO24100337
Rcpt-085355
Account: Bill Date:2000-5299-3895 09/10/2025 Page 2 of 3
799366003990006371683199315400
Pay Cash using the payment slip below at a local convenient location in your neighborhood. Check on-line for additional retail establishments.
Customer Service (352) 334-3434
(352) 334-2871Emergency or Outages
Payment Information
Night depository payments will be posted the next business day if received after 3:30 p.m.
Customer Inquiries Stormwater Service (352) 334-5070 Solid Waste Service (352) 334-2330
Make checks payable to GRU; return stub and check to: P.O. Box 147051, Gainesville, FL 32614-7051. You may also pay your bill online, by phone at 352-393-6886 or at a convenient location in your neighborhood. Visit www.gru.com for details.
Lobby ..........................8 AM - 5 PM: M, T, Th, F and 9 AM - 5 PM: W Drive-thru ....................7:30 AM - 6 PM: M - F
ELECTRIC SERVICE DETAILS
Meter Number
Meter Read Dates Previous Present
Meter Read Type
Days of Service
Meter Readings Previous Present
Meter Multiplier
Electric Consumption
Peak Demand
Next Meter Read on or About
8095849 07/23/2025 08/20/2025 ACTUAL 29 1703 1713 80.00000 800 kWh 86 09/19/2025 28296070 08/02/2025 09/02/2025 ACTUAL 32 30180 32396 80.00000 177,280 kWh 346 09/19/2025 Description Usage Rate Amount Billed
ELECTRIC CUSTOMER CHARGE $111.00 $111.00
ENERGY USE 800 $0.0742 $59.36
ELECTRIC DEMAND 86 $11.5500 $993.30
ELECTRIC FUEL ADJUSTMENT 800 $0.0350 $28.00
FLORIDA GROSS RECEIPTS TAX $30.56
Subtotal for meter 8095849 $1,222.22
Description Usage Rate Amount Billed
ELECTRIC CUSTOMER CHARGE $111.00 $111.00
ENERGY USE 177,280 $0.0742 $13,154.17
ELECTRIC DEMAND 346 $11.5500 $3,996.30
ELECTRIC FUEL ADJUSTMENT 177,280 $0.0350 $6,204.80
LOAD PROFILING SERVICE $45.00 $45.00
FLORIDA GROSS RECEIPTS TAX $601.70
Subtotal for meter 28296070 $24,112.97 Total for Electric Service Details $25,335.19
GAS SERVICE DETAILS
Meter Number
Meter Read Dates Previous Present
Meter Read Type
Days of Service
Meter Readings Previous Present
Meter Multiplier
BTU
Factor
Gas Consumption
Next Meter Read on or About
1254531 07/23/2025 08/20/2025 ACTUAL 29 55779 56000 1.00000 1.02600 227 Therms 09/19/2025 Description Usage Rate Amount Billed
NATURAL GAS CUSTOMER CHG $45.00 $45.00
NATURAL GAS USE 227 $0.4426 $100.47
MANUFACTURED GAS PLANT REC 227 $0.0556 $12.62
PURCHASED GAS ADJUSTMENT 227 $0.3500 $79.45
FLORIDA GROSS RECEIPTS TAX $6.54
Total for Gas Service Details $244.08
WATER AND WASTEWATER SERVICE DETAILS
Meter Number
Meter Read Dates Previous Present
Meter Read Type
Days of Service
Meter Readings Previous Present
Meter Multiplier
Water Consumption
Wastewater Consumption
Next Meter Read on or About
75100281 07/23/2025 08/20/2025 ACTUAL 29 3251 3353 1.00000 102 kGals N/A 09/19/2025 98812304 07/23/2025 08/20/2025 ACTUAL 29 1700 1802 1.00000 102 kGals 102 kGals 09/19/2025 Description Usage Rate Amount Billed
RECLAIMED CUSTOMER CHARGE $10.50 $10.50
RECLAIMED WATER BILLING 102 $1.2400 $126.48
Subtotal for meter 75100281 $136.98
Description Usage Rate Amount Billed
WATER CUSTOMER CHARGE $12.50 $12.50
WATER USE 102 $3.8700 $394.74
WASTEWATER CUSTOMER CHARGE $10.50 $10.50
Continued On Next Page
Account: Bill Date:2000-5299-3895 09/10/2025 Page 3 of 3 Description Usage Rate Amount Billed
WASTEWATER BILLING 102 $7.3500 $749.70
Subtotal for meter 98812304 $1,167.44 Total for Water and Wastewater Service Details $1,304.42
File details come from the government source that posted it. Updated .