ouc The Reliable One SERVICE ADDRESS: 128 MAIN ST BILL DATE 06/03/20 PAGE 10F 2 ACCOUNT NUMBER 0000000000 PIN#: 0000000000 ABC COMPANY BILL SUMMARY (OPENING BALANCE $547.09 — PAYMENTS CURRENT CHARGES QUC Electric Service Meter #: 12817330 - Service Charge $548.26 $38.00 $547.09 = $0.00 ‘GSD Secondary Demand Electric Rate (05101 - 06103) Demand Charge 17.200 kW @ $10.00. 172.00 Minimum Demand Charge Adjustment 73,00 4520 kWh @ $0.02566 (Non-Fue!) 11553 4,520 Wh @ 0.03202 (Fuel) 14473 ($115.89 of your Fuel Cost is exempt from Municipal Tax) Demand Customers have Demand Charge in kW and Non-Fuel/ Fuel rates in kWh. 06/23/20 TOTAL AMOUNT DUE . $668.85 CUSTOMER SERVICE Ontine 23S. ywyn.cuc.com Telephone 407-423-9018 A Payments PO Box 31329 Tampa FL 33631-3329 3) MESSAGE CENTER City of Orlando Charges $64.64 : Oil & Grease Management $20.00 PR aga 2 PAYING YOUR BILL! Muricipal Taxes 4454 State of Florida Charges $55.95 hacker Gross Recsils Ta. $14.05 ete es Florida Sales Tax 3909 Discretionary Sales Suen 221 BUDGET WORKSHOP QUC Commissioners will hold a public workshop at 2 p.m., August 11, to discuss our 2021 budge and rates. More at OUC.com/Commission. ACCOUNT NUMBER 0000000000 ‘The Reliable One ozone 06/23/20 Seasato Pay by the due date to avoid a 1.5% late charge allevtha!te ult Toa ane noe or minimum $5 charge. “let Ao You cima se age ae drafted on June 22, 2020 ‘ORLANDO FL 32801ouc BILL DATE ‘The Reliable One Celosiey SERVICE ADDRESS. 123 MAIN ST PAGE 20F 2 ABC COMPANY Q Electric Demand in kW Meter Data 7 METER 12817330 7 CURRENT. 043 onosa4z0 = MULTIPLIER: x40 * TOTAL DEMAND: 172 KW 7 DAYSOF SERVICE. 33 Previous current Q Electric Usage in kWh Moter Data METER#, —12R17330 CURRENT: 16088 on 0603720 PREVIOUS: 15971 on 05/0120 DIFFERENCE = 113. kWh MULTIPLIER x40 TOTALUSAGE: 4520 kWh PREVIOUS mH CURRENT Demand customers have graph with Electric Demand in kW and Electic Usage in kWh. WAYS TO PAY Ontine AutoPay Pay By Phone Payment [Checking Account; Checking Account; pve Crest or Debit Card Automatlewitrawal — C2G¢ or Debt Card Accepted FREE for eCheck, FREE for eCheck: Cost $3.75 Convenience Fee" FREE $878 Convenience Fee" Postage Using CreatuDeoit using CredtDebi Source Register using Register using 40 (How To) wivn.ouccom vwivw.oue com see DAYS OF SERVICE: 33 Raa Pay by Mail ‘Check or Money Orser, ‘Never mail cash Payments wth bil stubs: QUC. PO Box 31329, Cash Express, Walmart, Publ and ‘Tampa, FL 33631-3323 ACCOUNT NUMBER 0000000000 HELPFUL PHONE NUMBERS ‘The Business Certor (Commercial Walk-In Service ‘100 W. Anderson St Ofiando, FL 32801 commetialsves@oue.com Development Services Developer Inquies fr New Projects 407-236-9651 developmentsenices@ouc.com City of Otando Soll 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 bling, metering and meter reading sence. ‘kWh: A uit of measure for energy ‘consumption equal 01,000 watt hours. KGAL: A unit of measure for water ‘consumption equal o 1,000 gallons. ‘Other Agencies’ Charges: Your OUC staiement may contain certain fes and tes charged bythe it of Ofando, Orange County, ‘and other state and local goverment agencies, Please contact these agencies for information ‘about ther charges. The Gross Recep Tax ‘applies to electric charges only. Payment Locations (check, Cash or Money Order $1.25 Convenience F More than 400 locations, ncuding Partcpating Amscot, OVS, ACE more. For a complet It, vist “Cenvenence Fees Al Convenience Fees av cleced by trapary vendors. OUG receives no partion of se convenes fees Pkase st wiw cu com for mere oman abut es. ee custotiet Service Phone 4074230018 o 00-48-7445 ‘vata Monday Fey ontne conmerclyes@oue com WAYS TO CONTACT US Reporting an Esse of ster Problem 407-423-0018 or 800-848-7445 27 Register at ww ous.com to report a problem Reporting 2 streaiight Problem 407-423.9018 or 800-848-7445 2a ‘strestightservice@oue.com Gonora Corespondence: Malo Orlando Utities Commigson, PO Box 3193, Oran, FL 32802 or cal 407 423-9100, Nover mal payments or ash to hie adess.