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<br /> * DATE: 05/21/96 Screen Print Facility PRNT173 PRD4 <br /> <br /> * TIME: 07:51:24 DIST: NS-DENNIS.KEAWE OPR: HM2 VCDC <br /> 05/21/96 07:51 PRD4 PAGE O1 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 N0. 8604-2511-001 <br /> RATE ANALYSIS, SCHEDULE J W/ RIDER M <br /> TARIFF 2 SCHEDULE J BILL PERIOD 05/01/96 TO 05/31/96 DAYS 30 <br /> ENERGY SERVICE: <br /> KWHS 52950 DEMAND 42.3 PHASE 3 CUSTOMER COUNT 1 <br /> KVARH PF PCT <br /> FIXTURE CHARGE: <br /> FIXTURE QUANTITY <br /> * * * * * * * * * * * * * * CALCULATION RESULTS * * * * * <br /> CUST $ 53.00 DS2 $ 184.74 $ <br /> DMD $ 236.85 FOA $ 423.60 $ <br /> ENER $ 5949.03 $ $ <br /> CSA $ 6.99 $ $ <br /> IRJ $ 293.85 $ $ <br /> TOTAL KWHS 52950 TOTAL AMOUNT $ 7148.09 <br /> TOTAL KVARH POWER FACTOR <br /> U00 <br /> 0• <br /> 9FS9S•'!1 + <br /> 714ti•U) - <br /> OU2 <br /> 2745.62 <br /> <br />