Laserfiche WebLink
0 <br /> <br /> ********************ie******************************************~t**************** <br /> <br /> * DATE: 05/21/96 Screen Print Facility PRNT173 PRD4 <br /> <br /> * TIME: 07:44:18 DIST: NS-DENNIS.KEAWE OPR: HM2 VCDC <br /> 05/21/96 07:44 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. 8fr9+4-~~--681 'jqp-~jq~}2-001 <br /> RATE ANALYSIS, SCHEDULE P W/ RIDER M <br /> TARIFF 2 SCHEDULE P BILL PERIOD 05/01/96 TO 05/31/96 DAYS 30 <br /> ENERGY SERVICE: <br /> KWHS 162200 DEMAND 200.0 PHASE 3 CUSTOMER COUNT 1 <br /> KVARH PF PCT 92 <br /> FIXTURE CHARGE: <br /> FIXTURE QUANTITY <br /> * * * * * * * * * * * * * * CALCULATION RESULTS * * * * * <br /> CUST $ 375.00 IRZ $ 818.74 $ <br /> DMD $ 2100.00 D52 $ 565.92 $ <br /> ENER $ 16369.07 FOA $ 1297.60 $ <br /> POWF $ 193.93- $ $ <br /> CSA $ 20.89 $ $ <br /> TOTAL KWHS 162200 TOTAL AMOUNT $ 21353.29 <br /> TOTAL KVARH 69096 POWER FACTOR 92 <br /> 000 <br /> U• <br /> 25U25•~) + <br /> 215>•~) - <br /> 002 <br /> 3673.20 M <br /> <br />