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<br /> * DATE: 05/20/96 Screen Print Facility PRNT173 PRD4 <br /> <br /> * TIME: 14:09:12 DIST: NS-DENNIS.KEAWE OPR: HM2 VCDD <br /> 05/20/96 14:09 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. Ct2OD- ~79'("~-' DOI <br /> RATE ANALYSIS, REGULAR SCHEDULE P BILLING <br /> TARIFF 2 SCHEDULE P BILL PERIOD 05/01/96 TO 05/31/96 DAYS 30 <br /> ENERGY SERVICE: <br /> KWHS 178200 DEMAND 302.0 PHASE 3 CUSTOMER COUNT 1 <br /> KVARH PF PCT 92 <br /> FIXTURE CHARGE: <br /> FIXTURE QUANTITY <br /> * * * * * * * * * * * * * * CALCULATION RESULTS * * * * * <br /> CUST $ 375.00 IRZ $ 965.33 $ <br /> DMD $ 3171.00 DS2 $ 621.74 $ <br /> ENER $ 18672.55 FOA $ 1425.60 $ <br /> POWF $ 229.36- $ $ <br /> CSA $ 24.63 $ $ <br /> TOTAL KWHS 178200 TOTAL AMOUNT $ 25026.49 <br /> TOTAL KVARH 75911 POWER FACTOR 92 <br /> <br />