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<br /> * DATE: 05/20/96 Screen Print Facility PRNT173 PRD4 <br /> <br /> * TIME: 14:05:56 DIST: NS-DENNIS.KEAWE OPR: HM2 VCDD <br /> 05/20/96 14:05 PRD4 PAGE Ol OF Ol <br /> TRANSACTION WAS SUCCESSFULLY COMPLETED CSRCALV 705 <br /> R A T E S B I L L C A L C U L A T I O N <br /> CH DEPT PUBLIC WORKS <br /> ACCT NO. 8604-2511-001 <br /> RATE ANALYSIS, REGULAR SCHEDULE J BILLING <br /> TARIFF 2 SCHEDULE J BILL PERIOD 05/01/96 TO 05/31/96 DAYS 30 <br /> ENERGY SERVICE: <br /> KWHS 60750 DEMAND 169.0 PHASE 3 CUSTOMER COUNT 1 <br /> KVARH PF PCT <br /> FIXTURE CHARGE: <br /> FIXTURE QUANTITY <br /> * * * * * * * * * * * * * * CALCULATION RESULTS * * * * * <br /> CUST $ 53.00 D52 $ 211.96 $ <br /> DMD $ 946.40 FOA $ 486.00 $ <br /> ENER $ 7773.32 $ $ <br /> CSA $ 9.83 $ $ <br /> IRJ $ 413.20 $ $ <br /> TOTAL KWHS 60750 TOTAL AMOUNT $ 9893.71 <br /> TOTAL KVARH POWER FACTOR <br /> <br />