COMMONWEALTH OF KENTUCKY BEFORE THE PUBLIC …psc.ky.gov/PSCSCF/2017 cases/2017-00007/20170306...Mar 06, 2017 · for the review period November 1, 2014, through October 31, 2016

COMMONWEALTH OF KENTUCKY

BEFORE THE PUBLIC SERVICE COMMISSION

in The Matter Of:

AN EXAMINATION OF THE APPLICATION OFTHE FUEL ADJUSTMENT CLAUSE OF BIGSANDY RURAL ELECTRICCOOPERATIVECORPORATION FROM NOVEMBER 1, 2014THROUGH OCTOBER 31, 2016

)

CASE NO.

2017-00007

RECE/vgQMar 02017

^^ '̂toServ/oecommission

AFFIDAVIT

Billy 0. Frasure, CPA, being duly sworn states that he is the person who prepared and compiled

Items 1-6 and exhibits A-E of Big Sandy RECC's responses in Case No. 2017-00007; that he has read the

same and knows the contents thereof; that the matters stated therein are true and correct to the best

of his knowledge and belief.

Witness my signature this 1stday of March, 2017.

Billy O. Frasure, CPA

Subscribed and sworn to before me by Billy 0. Frasure, CPA this 1st day of March, 2017.

-

Nota^Public, State at Large

My commission expires:

—' Big Sandy Rural Electric 0 RIPIM AICooperative Corporation *•^ 11Vn L504 11th Street

Paintsville, Kentucky 41240-1422(606)789-4095 • Fax (606) 789-5454Toll Free (888) 789-RECC (7322)

March 01, 2017

Talina R. Mathews

Executive Director

Public Service Commission

211 Sower Blvd.

PO Box 615

Frankfort, KY 40602

RE: Public Service Commission Case No. 2017-00007

Dear Ms. Mathews:

Please find enclosed the original and six (6) copies of Big Sandy Rural Electric Cooperative Corporation'sresponse to Commission Staff's request for information regarding Case No. 2017-00007 ANEXAMINATION OF THE APPLICATION OF THE FUEL ADJUSTMENT CLAUSE OF BIG SANDY RURAL ELECTRICCOOPERATIVE CORPORATION FROM NOVEMBER 1, 2014 THROUGH OCTOBER 31, 2016. Billy Erasure willbe the witness responsible for responding to the questions related to the information provided.

If you should need any additional information, please do not hesitate to contact me.

Thank you.

David Estepp

President &General Manager

A Touchstone EnergyCooperative

COMMONWEALTH OF KENTUCKY

BEFORE THE PUBLIC SERVICE COMMISSION

In The Matter Of:

AN EXAMINATION OF THE APPLICATION OFTHE FUEL ADJUSTMENT CLAUSE OF BIGSANDY RURAL ELECTRIC COOPERATIVE

CORPORATION FROM NOVEMBER 1, 2014THROUGH OCTOBER 31, 2016

CASE NO.

2017-00007

RESPONSE TO COMMISSION STAFF'S REQUEST FOR INFORMATION TO BIG SANDYRURAL ELECTRIC COOPERATIVE CORPORATION

DATED FEBRUARY 06, 2017

ITEM 1

Request 1(a):

Provide aschedule of the calculation of the 12-month average line loss, by month, for November 12014, through October 31, 2016.

Response 1(a):

Please refer to Exhibit Afor the calculation of the 12-month average line loss, by month for November 12014, through October 31,2016.

Request 1(b):

Describe the measures that Big Sandy has taken to reduce line loss during this period.

Response 1(b):

Big Sandy has worked in conjunction with East Kentucky Power to monitor distribution system powerfactor. We have installed capacitor banks to improve power factor, which also improves line losses.Big Sandy has worked to balance amp loading on individual distribution circuits to improve line losses.Big Sandy is also currently working to de-energize idle transformers which contribute to line losses

WITNESS: BILLY ERASURE

j ;' i

ITEM 2

Request 2:

Provide Big Sandy's monthly revenue reports and monthly billing summaries which show the total FACbillings and FAC revenue collected as reported in Big Sandy's monthly filings required by the Commissionfor the review period November 1, 2014, through October 31, 2016.

Response 2:

Please refer to Exhibit Bfor Big Sandy's monthly revenue reports and billing summaries which show totalFAC billings and revenue collected as reported in Big Sandy's monthly filings required by the Commissionfor the review period November 1, 2014, through October 31, 2016.


Item 3

Request 3:

Provide aschedule showing the calculation of the increase or decrease in Big Sandy's base fuel costs perilowatt hour as proposed by its wholesale electric supplier adjusted for Big Sandy's 12-month average

line loss for November 1, 2014, through October 31, 2016.

Response 3:

If the recommendation not to change the base period fuel cost of East Kentucky PowerCooperative, Inc. ("East Kentucky") is accepted, then Big Sandy has no increase or decrease to show forIts base fuel costs.

If the alternative recommendation to reduce East Kentucky's base period fuel cost to $0.02776 /kWh IS accepted please refer to Exhibit Cfor the calculation of the decrease in Big Sandy's base fuelcosts for the review period.


REQUEST 4:

Provide aschedule of the present and proposed rates that Big Sandy seeks to change,KAR 5:056, as calculated in Item 3above, shown in comparative form.

RESPONSE 4:

ITEM 4

pursuant to 807

If the recommendation not to change the base period fuel cost of East Kentucky is accepted, then BigSandy does not propose any changes in its existing rates.

If the alternative recommendation to reduce East Kentucky's base period fuei cost to $0.02776 / kWh isaccepted please refer to Exhibit Dfor the schedule of present and proposed rates. In addition, pleasesee Case No. 2017-00002, the Direct Testimony of Isaac S. Scott, concerning the discussion ofatimingissue that affects Big Sandy when there is areestablishment of the base period fuel cost.


ITEMS

REQUESTS:

Provide acopy of the current tariff showing, by cross-outs and inserts, ail proposed changes in rates.

RESPONSE 5:

If the recommendation not to change the base period fuel cost of East Kentucky is accepted, then BigSandy does not propose any changes to its existing rates and atariff markup is not necessary.If the alternative recommendation to reduce East Kentucky's base period fuel cost to $0.02776 / kWh isaccepted, then please see the attached tariff sheets. Exhibit E, reflecting Big Sandy's proposed ratechanges.


Item 6

REQUEST 6:

Provide and explain the internal procedures in place to ensure the timely filing of:

REQUEST 6(a):

FAC filings made pursuant to 807 KAR 5:056, Sections 1(7) and (9):

RESPONSE 6(a):

Big Sandy, on amonthly basis, prepares and submits reports to the Commission detailing its FAC chargeand calculations. Big Sandy schedules each month to have the report submitted to the commission bythe 15^". '

REQUEST 6(b):

The affidavit certifying compliance or noncompliance with 807 KAR 5:056 as required by CommissionOrder in initiating FAC reviews; and,

RESPONSE 6(b):

Once an FAC review begins. Big Sandy will send an affidavit certifying compliance or noncompliance bythe due date established in the Commission's order.

REQUEST 6(c):

The affidavit of publication of hearing notice as required by Commission Order in initiating FAC reviews.

RESPONSE 6(c):

Kentucky Association of Electric Cooperatives/Kentucky Living confirms FAC orders via the PSC.ky.govwebsite. Two months prior to the hearing, Kentucky Living confirms with the co-op the publication issuethat will carry the hearing notice. One month prior, the co-op receives acopy of the hearing notice thatwill be published. On publication mail day, upon USPS postal confirmation, an electronic copy and ahardcopy affidavit are sent to the co-op by Kentucky Living. Once the affidavit is received. Big Sandyforwards it to the Commission.

WITNESS: BILLY FRASURE

COMPANY: BIG SANDY REOO

.Disposition of Energy - Monthnf

1. Totai Purchases

2. Sales (Ultimate Consumer)

3. Company Use

4. Totai Sales (L2 + L3)

5. L.ine Loss &Unaccountedfor(L1 less L4)

(Overt or Under Recovery - Month nf-

6. LastFAC RateBilled Consumers

7. Gross KWH Billed atthe Rate on (L6)

8. Adjustments toBilling (KWH)

9. Net KWH Billed at the Rate on(L6)(L7 + LB)

10. Fuel Charge (Credit) Used to Compute (L6)

11. FAC Revenue (Refund) Resulting from (L6)(Net of billing adj.)

12. Total (Over) or Under Recovery (L10 - L11)

Line 22 reflects a Fuel Adjustment Charge (Credit) ofor after December25, 2014.Issued by: Sandra ShepherdAddress: 504 11th Street, Paintsville, KY 41240

NOVEMBER 2014

23.787.qn7

22.387.794

0_

22.387.794

1,399,708

POWER SUPPLIER EAST KENTUCKY POWER COOPERATIVE

Purchased Pnwpr

13. Fuel Adjustment Charge (Credit):A. Billed bysupplierB. (Over) Under Recovery - (L12)C. Unrecoverable - Schedule 2D. Recoverable Fuel Cost

(L13A+B-C)

14. Number of KWH Purchased

15. Supplier's FAC:

$perKWH(L13A/14)

NOVEMBER 2014Line Lo.ss

f0.0003nil16. Last 12Months Actual (%) -

15.302.74417. Last Month Used toCompute LI 6

2.949

15.305.693

18. Line Loss For Month on L17 (%1(L5/L1)

Calculation nf FAQ Billed Cnn<5rimBr=

f4.669.961

16.706.881

2,036.92

19. Sales as a Percent of Purchases(100% less %on LI6)

20. Recov. Rate $ per KWH L13d/L1421. FAC$perKHW(L20/L19)22. FAC cent perKWH (L21 x 100)

centsperKWH tobe applied to bills rendered onIssued on:Title:

Telephone:

IVlonth of: NOVEMBER 2014

2,036.92

(51,248.081

23,787,502

(0,0022401

5,48%

NOVEMBER 2014

5,88%

94.52%

15-Dec-14OfficeManager(606) 789-4095

(0.0021541(0.0022791

(0.22791

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MONTH: NOVEMBER 2014

BIG SANDY RECC

FUEL ADJUSTMENT REPORT

EKP POWER INVOICE:

CURRENT MO. KWH PURCHASEDPREVIOUS MO. KWH PURCHASEDCURRENT MO. FUEL ADJ. - $

REVENUE SUMMARY:CURRENT MONTH (KWH)PREVIOUS MONTH (KWH)

PSC FUEL ADJ. REPORT:RATE ($ per KWH, LINE 21)FUEL CHARGE (line 13D)

BILLING & A/R SUMMARYFUEL ADJ. BILLED IN CURR. MONTHADJUSTED KWH ON CURRENT MO. USAGEADJUSTED F.A. $ ON CURRENT MO. USAGE

2

4

DATE BILLS WILL BE MAILEDOFFICE USE (KWH)CURRENT MONTH PURCHASESCURRENT MONTH SALES

CURRENT MONTH LINE LOSS5.88%

14

1

ISA

23,787.50216,362,701

(53.283)

2 22,387.7947 15,302.744

6 (0.000301)10 (4,669.96)

11 (6,714.42)8 2.949

11 7.54

DECEMBER 2. 20143 0

23,787.50222,387,794

1,399,708

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SCHEDULE 1TWELVE MONTH ACTUAL LINE LOSS

FOR FUEL ADJUSTMENT CHARGE COMPUTATIONFOR NOVEMBER 2014

(a) (b) (c)KWH PURCHASED KWH SOT.T) OFFICE USE

APPENDIX B

(d)KWH LOSS

Previous twelve months total-LESS:

Prior yr - current mo. total:

263,162,030 249,174,592

23,954,672 22,982,946

0 13,987,438

0 971,726

PLUS:

Current yr - current mo. total:

Most recent twelve month total:

23,787,502 22,387,794

262,994,860 248,579,440

(d) 14,415,420.00 divided by (a) 262,994,860

0 1,399,708

0 14,415,420

5.48%

COMPANY: BIG SANDY RECC

Disposition of Energy fKWHI - Mnnth nf-

1. Totai Purchases

2. Saies (Uitimate Consumer)

3. Company Use

4. Totai Saies (L2 + L3)

5. Line Loss &Unaccounted for(L1 iess L4)

(Overt or Under Recovery - iVInnthnf-

6. Last FACRate Biiled Consumers

7. Gross KWH Biiled at theRate on(L6)

8. Adjustments to Billing (KWH)

9. Net KWH Biiied at the Rate on(L6)(L7 + L8)

10. Fuei Charge (Credit) Used to Compute (L6)

11. FAC Revenue (Refund) Resuiting from (L6)(Netof biiiing adj.)

12. Totai (Over) orUnder Recovery (L10 - L11)

Line 22 reflects a Fuel Adjustment Charge (Credit) ofor after January 25, 2014.issued by: Sandra ShepherdAddress: 504 11th Street, Paintsville, KY 41240

DECEMBER 2014

24.771.048

23.281.226

0_

23.281.226

1,489,822

DECEMBER 2014

(0.002279)

22.387.794

(4,580)

22,383.214

(51,246.08)

(52,964.14)

1,718.06


Purchased Power

13. Fuel Adjustment Charge (Credit):A. Biiied by suppiierB. (Over) Under Recovery - (L12)C. Unrecoverabie - Schedule 2D. Recoverable Fuel Cost

(L13A+B-C)


15. Supplier's FAC:

$ per KWH (LI3A/14)

Month of: DECEMBER 2014

Line Loss

16. Last 12 Months Actuai(%)-

17. LastMonth Usedto Compute LI6

18. Line Loss For Month on L17(%)(L5/L1)

Caiculation of FAC Billed Constrmers

19. Sales as a Percent of Purchases(100%less % on LI6)

20. Recov. Rate $ per KWH L13d/L1421. FAC $ per KHW (L20/L1 9)22. FAC cent per KWH (L21 x 100)

cents per KWH to be applied to bills rendered onIssued on: 15-Jan-14Title:

Telephone:

(19,815.001

1,718.06

(18,096.941

24,771.048

(0.0008001

5.44%

DECEMBER 2014

6.01%

94.56%

(0.0007311(0.0007731

(0.07731

Office Manager(606) 789-4095

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MONTH; DECEMBER 2014

BIG SANDY RECC

FUELADJUSTMENT REPORT

EKP POWER INVOICE:


REVENUE SUMMARY:

CURRENT MONTH (KWH)PREVIOUS MONTH (KWH)

PSC FUEL ADJ. REPORT:RATE ($ perKWH, LINE 21)FUEL CHARGE (line 13D)


2

4



14

1

13A

24,771,04823,787,502

(19,815)

2 23,281.2267 22,387.794

6

10

11

8

11

(0.002279)(51,246.08)

(52,965.36)(4,580)

1.22

JANUARY 2. 20140_

24,771.04823,281,226

1,489,822

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CLAPPENDIX B


FOR FUEL ADJUSTMENT CHARGE COMPUTATIONFOR DECEMBER 2014

Previous twelve months total"LESS:


PLUS:



(b) (c) (d)KWH PURCHASED KWH SOLT) OFFICE TTSF, KWH LOSlS

262,994,860 248,579,440

27,500,385 25,764,858

24,771,048 23,281,226

260,265,523 246,095,808

0 14,415,420

0 1,735,527

0 1,489,822

0 14,169,715

(d) 14,169,715.00 divided by (a) 260,265,5235.44%

COWIPANY; BIG SANDY RECC

Disposition of Energy - IVinnth nf

1. Total Purchases


3. Company Use

4. Total Sales (L2 + L3)

5. LineLoss &Unaccountedfor(L1 less L4)

(Overt or Under Recoverv - Mnnrh r»f

6. LastFAC Rate Billed Consumers



9. Net KWH Billed attheRate on(L6)(L7+ L8)


11. FAC Revenue (Refund) Resulting from (L6)(Net ofbilling adj.)

12. Total (Over) or IJnder Recovery (L10 -L11)

Line 22 reflects a Fuel Adjustment Charge (Credit) ofor after February 25, 2015.Issued by: Sandra ShepherdAddress: 504 iith Street, Palntsvllle, KY 41240

JANUARY 2015

29.947.9.35

28,178.863

28,178.863

1,769.073

JANUARY 2015

(0.0007731

23.281.226

23,281.226

(18,096.94)

(21,933.251

3,836.31


Purchased Pnwpr


(L13A+B-C)


15. Supplier's FAC:$ per KWH (L13A/14)

Line Ln.ss

16. Last 12Months Actual (%)-

17. Last Month Used toCompute L16

18. Line Loss ForMonth on L17(%)(L5/L1)

Calculation of FACBilled Con.sumera

19. Sales as a PercentofPurchases(100% less %on LI6)

20. Recov. Rate $ per KWH L13d/L1421. FAC $ perKHW (L20/L19)22. FAC cent per KWH (L21 x 100)

cents perKWH tobeapplied tobills rendered onIssued on:Title:

Telephone:

Month of: JANUARY2015

(99,128.001

3,836.31

(95.291.691

29,947.936

(0.0033101

5.44%

JANUARY 2015

5.91%

^.56%

15-Feb-15OfficeManager(606) 789-4095

(0.003182)(0.003365)

(0.3365)

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MONTH: JANUARY 2015

BIG SANDY RECC


EKP POWER INVOICE:CURRENT MO. KWH PURCHASEDPREVIOUS MO. KWH PURCHASEDCURRENT MO. FUEL ADJ. - $


PSC FUELADJ. REPORT:RATE ($ per KWH. LINE 21)FUEL CHARGE (line 13D)

BILLING &AIR SUMMARYFUEL ADJ. BILLED IN CURR. MONTHADJUSTED KWH ON CURRENT MO. USAGEADJUSTED F.A. $ ON CURRENT MO. USAGE

2

4



14

1

ISA

29,947.93624,771.048

(99.1281

2 28,178.8637 23,281.226

6

10

11

8

11

(0.000773)(18,096.94)

(21,933.25)0_

0.00

FEBRUARY 2. 2014_0_

29,947.93628,178.863

1,769,073

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FOR FUEL ADJUSTMENT CHARGE COMPUTATIONFOR JANUARY 2015

(a) (b) (c)KWH PURCHASRT) KWH SOT.T) OFFICE TTSK

APPENDIX B

(d)KWH LOSS


260,265,523 246,095,808 0 1.4,169,715

Prior yr - current mo. total: 35,726,479 33,643,681 0 2,082,798

PLUS:

Current yr - current mo. total: 29,947,936 28,178,863 0 1,769,073

Most recent twelve month total: 254,486,980 240.630,990 0 13,855,990

(d) 13,855,990.00 divided by (a) 254,486,9805.44%

COMPANY; BIG SANDY RECO

.Disposition of Energy fKWHI - Mnnth nf-

1. Total Purchases

2. Sales(Ultimate Consumer)

3. Company Use


5. Line Loss &Unaccounted for(L1 less L4)

(Over) or Under Recovery - Month nf-




9. Net KWH Billed at the Rate on(L6)(L7+ L8)



12. Total (Over) or Under Recovery (L10 -L11)

Line 22 reflects a Fuel Adjustment Charge (Credit) ofor after March 25, 2015.Issued by: Sandra ShepherdAddress; 504 nth Street, Paintsville, KY 41240

FEBRUARY 201.q

30.679.R11

29.066.3.'i.'i

29,066.355

1.613.456

FEBRUARY 201.5

(0.003365)

28,178.863

(144)

28,178.719

(95,291.69)

(97,707.27)

2,415.58


Purchased Power

13. Fuel Adjustment Charge (Credit);A. Billed bysupplierB. (Over) Under Recovery - (LI 2)C. Unrecoverable - Schedule 2D. Recoverable Fuel Cost

(LI3 A+B-C)

14. Numberof KWH Purchased

15. Supplier's FAC;

$perKWH(L13A/14)

Line Lo.sr


17. Last Month Used to Compute LI6

18. Line Loss For Month on LI 7 (%)(L5/L1)

.Calculation of FAC Billed Const imprs

19. Sales as a Percentof Purchases(100% less %on LI 6)

20. Recov. Rate$ per KWH L13d/L1421. FAC $ perKHW (L20/L19)22. FAC cent perKWH (L21 x 100)

centsperKWH to be applied to bills rendered onIssued on;Title;

Telephone;

Month of: FEBRUARY2015

(91,426.00)

2,415.58

(89,010.42)

30,679,811

(0.002980)

5.42%

FEBRUARY 2015

^26%

15-Mar-15OfficeManager(606) 789-4095

94.58%

(0.002901)(0.003067)

(0.3067)

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S MONTH: FEBRUARY 2015

BIG SANDY RECC


EKP POWER INVOICE:




BILLING & AIR SUMMARYFUEL ADJ. BILLED IN CURR. MONTHADJUSTED KWH ON CURRENT MO. USAGEADJUSTED F.A. $ ON CURRENT MO. USAGE

2

4



14 30,679.811

1 29,947,93613A (91.426)

2 29,066.3557 28,178.863

6

10

11

8

11

(0.003365)(95,291.69)

(97,702.87)(144)

(4.40)

MARCH 2. 20150_

30,679.81129,066.355

1,613,456

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FOR FUEL ADJUSTMENT CHARGE COMPUTATIONFOR FEBRUARY 2015

(3) (b) (0).KWH purchased KWH SOT.n OFFICE TTSK

APPENDIX B

(d)KWH LOSS

Previous twelve months total-LESS;


254,486,980 240,630,990

26,848,588 25,375,204

0 13,855,990

0 1,473,384

PLUS:



30,679,811 29,066,355

258,318,203 244,322,141

(d) 13,996,062.00 divided by (a) 258,318 203

0 1,613,456

0 13,996,062

5.42%

_i : i

COMPANY; BIG SANDY RECC

Disposition of Energy (KVJH) - Mnnth nf-

1. Total Purctiases


3. Company Use


5. LineLoss &Unaccountedfor(L1 less L4)

(Overt or Under Recovery - Mnnth nf

6. Last FAC Rate Billed Consumers

7. Gross KWH Billed atttie Rate on (L6)


9. Net KWH Billed at ttie Rate on (L6)(L7 + L8)




Line 22 reflects a Fuel Adjustment Charge (Credit) ofor after April 25, 2015.Issued by: Sandra ShepherdAddress: 504 11th Street, Palntsvllle, KY 41240

MARCH 2015

21.880.39R

20,563.530

q_

20.563.530

1,316.868

MARCH 2015

(0.0030671

29,066.355

0_

29.066.355

(89,010.421

(63,080.151

(25,930.271


Purchased PnwBr

13. Fuel Adjustment Charge (Credit):A. Billed bysupplierB. (Over) Under Recovery - (LI2)C. Unrecoverable - Schedule 2D. Recoverable Fuel Cost

(L13A+B-C)



Line Loss

16. Last 12Months Actual (%) -


18. Line LossForMonth on L17(%)(L5 / LI)

Calculation of FAC Billed Consiimer.<;


20. Recov. Rate $ per KWH L13d/L1421. FAC $ perKHW (L20/L19)22. FAC cent per KWH (L21 x 100)

centsperKWH to be applied to bills rendered onIssued on:Title:

Telephone:

Month of: MARCH 2015

(88,832.001

(25,930.27)

(114,762.271

21,880,398

(0.004060)

5.45%

MARCH 2015

15-Apr-15Office Manager(606) 789-4095

6.02%

94.55%

(0.005245)(0.005547)

(0.5547)

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BIG SANDY RECC


EKP POWER INVOICE:



PSC FUEL ADJ. REPORT:rate ($ per KWH, LINE 21)FUEL CHARGE (line 13D)

BILLING &A/R SUMMARYFUEL ADJ. BILLED IN CURR. MONTHADJUSTED KWH ON CURRENT MO. USAGEADJUSTED F.A. $ ON CURRENT MO. USAGE

2

4



14

1

13A

21,880,39830,679.811

(88.832)

2 20,563.5307 29,066.355

6

10

11

8

11

(0.003067)(89.010.42)

(63,080.15)0_

0.00

APRIL 2. 20150_

21,880.39820,563.530

1,316,868

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APPENDIX B


FOR FUEL ADJUSTMENT CHARGE COMPUTATIONFOR MARCH 2015

Previous twelve months total'LESS;


PLUS:



(b) (c) (d)KWHPURCHASFD KWHSOT.T) office TTSF. kwhloss

258,318,203 244,322,141

24,805,961 23,414,717

21,880,398 20,563,530

255,392,640 241,470,954

0 13,996,062

0 1,391,244

0 1,316,868

0 13,921,686

(d) 13,921,686.00 divided by (a) 255,392,6405.45%

COMPANY; BIG SANDY RECC

Disposition nf Energy - Mnnth nf

1. Totai Purchases


3. Company Use


5. Line Loss &Unaccounted for(LI less L4)



7. Gross KWH Billed atthe Rate on (L6}


9. Net KWH Billed atthe Rate on (L6)(L7 + L8)


11. FAC Revenue (Refund) Resulting from (L6)(Netof billing adj.)


Line 22 reflects a Fuel Adjustment Charge (Credit) ofor after May 25, 2015.Issued by: Sandra ShepherdAddress: 504 iifh Street, Palntsvllle, KY 41240

APRIL 2015

15.409.323

14,494.508

0

14,494.508

914,821

APRIL 2015

(0.0055471

20,583.530

20,563.530

(114.762.271

(80,304.221

(34.458.051

POWER SUPPLIER EAST KENTUCKY POWER COnPFBATrv/p

Purchased PowerMonth of: APRIL2015

13. Fuel Adjustment Charge (Credit):A. Billed bysupplierB. (Over) Under Recovery - (L12)C. Unrecoverable- Schedule 2D. Recoverable Fuel Cost

(L13A+B-C)

14. NumberofKWH Purchased

15. Supplier's FAC:$ perKWH (L13A/14)

Line Ln.ss



18. Line Loss ForMonth on LI7 (%)(L5/L1)

Calculation of FAC BilledCon.siimerg

19. Sales as a Percentof Purchases(100% less %on L16)

20. Recov. Rate$ per KWH L13d/L1421. FAC $ perKHW (L20/L19)22. FAC cent per KWH (L21 x 100)

centsperKWH tobe applied tobills rendered onIssued on :•j-jjlg. 15-May-15Teleohone-

(606)789-4095

(85,215.001

(34,458.051

(119,673.051

15,409,329

(0.0055301

5.46%

APRIL 2015

5.94%

^.54%

(0.0077661(0.0082151

(0.82151

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^ S fuel ADJUSTMENT REPORT<Q-

big sandy recc

MONTH: APRIL 2015

EKP POWER INVOICE:

CURRENT MO. KWH PURCHASEDPREVIOUS MO. KWH PURCHASED 15,409,329CURRENT MO. FUEL ADJ -S ^ 21,880.398

13A (85,215)

REVENUE SUMMARY:CURRENT MONTH (KWH)PREVIOUS MONTH (KWH) ^ 14,494.508

7 20,563.530PSC FUEL ADJ, REPORT:

RATE ($ per KWH, LINE 21)FUEL CHARGE (line 13D) ® (0.005547)

10 (114.762.27)BILLING & A/R SUMMARY

FUEL ADJ. BILLED IN CURR. MONTHADJUSTED KWH ON CURRENT MO. USAGE J —(80,304.22)ADJUSTED F.A. $ON CURRENT MO. USAGE ^̂ ^DATE BILLS WILL BE MAILEDOFFICE USE (KWH) MAY 2, 2015

2 CURRENT MONTH PURCHASES ^ ^4 CURRENT MONTH SALES 15,409,329

CURRENT MONTH LINE LOSS14,494,508

5.94% 914.821

< CNrv

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OQ O•— 00

JZX LU

LU e?<CL

APPENDIX B


FOR FUEL ADJUSTMENT CHARGE COMPUTATIONfor APRIL 2015



PLUS:



(b) (c) (d)KWHPURCHASFn KWHSOLT) OFFICE TTSF, kWHLOSS

255,392.640 241,470,954

16,263,728 15,334,898

15,409,329 14,494,508

254,538,241 240,630,564

0 13,921,686

0 928,830

0 914,821

0 13,907,677

(d) 13,907,677.00 divided by (a) 254,538 2415.46%


Disposition of Enemy (KWH) . Mnnth nf

1. Total Purchases


3. Company Use



(Overt or Under Renoverv - l\/lnnth r.f-







12. Total (Over) or Under Recovery (LID - L11)

Line 22 reflects a Fuel Adjustment Charge (Credit) oforafter June 25, 2015.Issued by:Address:

Sandra Shepherd504 11th Street, Paintsville, KY 41240

MAY 2015

16.899.440

16,072.465

16,072.465

826,975

MAY 2015

(0,0082151

14,494,508

57,256

14,551,766

(119,673.051

(131,286.781

11,613.73


Purchased Pnwnr


(L13A+B-C)


15. Supplier's FAC:

$ per KWH (L13A/14)

Line Loss


17. Last Month Used toCompute LI 6

18. Line Loss For Month on L17 (%)(L5/L1)

Calculation of FAC RillPd Con-siimprg


20. Recov. Rate $ per KWH L13d/L1421. FAC$perKHW(L20/L19)22. FAC cent per KWH (L21 x100)

cents perKWH tobe applied tobills rendered onIssued on :Title:

Telephone:

Month of: MAY 2015

15-Jun-15Office Manager(606) 789-4095

(123,702,001

11,613.73

(112,088.271

16,899,440

(0,0073201

5,46%

MAY 2015

4,89%

94,54%

(0,0066331(0,0070151

(0,7015)

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o<Q. MONTH: MAY 2015

BIG SANDY RECC






2

4



14

1

13A

2

7

6

10

11

8

11

16,899,44015,409.329

(123.702)

16,072,46514,494.508

(0.008215)(119,673.05)

(131,486.13)57.258

199.35

JUNE 2. 20150_

16,899,44016,072,465

826,975

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APPENDIX B


FOR FUEL ADJUSTMENT CHARGE COMPUTATIONFOR MAY 2015

(b) (c) (d)KWHPURCHASFn KWH SOT.D OFFTCP. TTSTT KWH I.OSS

Previous twelve months total: 254 538 241 oah rqhLESS: ^04,038,241 240,630,564 o 13,907,677

Prior yr-current mo. total: ie,908,762 16,061,952 Q 846,810

PLUS:

Current yr-current mo, total: 16,899,440 16,072,465

Most recent twelve month total: 254,528,919 240,641,077

(d) 13,887,842.00 divided by (a) 254,528,919

0 826,975

0 13,887,842

5.46%


Disposition of Energy - Mnnth nf-

1. Total Purchases


3. Company Use


5. Line Loss &Unaccountedfor(LI less L4)

(Over) or Under Recoverv- Month nf-




9. Net KWH Billed at the Rate on (L6)(L7+ L8)




Line 22 reflects a Fuel Adjustment Charge (Credit) oforafter July 25, 2016.Issued by: Sandra ShepherdAddress: 504 11th Street, Palntsvllle, KY 41240

JUNE 2015

18,626.731

17,649,893

17.649.893

976.838

JUNE 2015

(0.007015)

16,072.465

6,815

16.079.280

(112.088.271

(123.774.541

11,686.27

POWER SUPPLIER EAST KENTUCKY POWER COOPERATIVF

Purchased Powor


(L13A+B-C)


15. Supplier's FAC:

$perKWH(L13A/14)

Line Loss

16. Last 12 Months Actual (%) -



Calculation of FAC Billed Consumers


20. Recov. Rate$ per KWH L13d/L1421. FAC $ perKHW (L20/L19)22. FAC cent per KWH (L21 x100)


Telephone:

Month of: JUNE 2015

15-Jul-15OfficeManager(606) 789-4095

(44.330.001

11,686.27

18,626.731

(0.0023801

5.43%

JUNE 2015

5.24%

94.57%

(0.0017531(0.0018531

(0.1853)

T3

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MONTH; JUNE 2015

BIG SANDY RECC


EKP POWER INVOICE:





DATE BILLS WILL BE MAILEDOFFICE USE (KWH)

2 CURRENT MONTH PURCHASES4 CURRENT MONTH SALES


14 18,626.7311 16,899,440

13A (44.330)

2 17,649.8937 16,072.465

6

10

11

8

11

(0.007015)(112,088.27)

(123,789.91)6,81515.37

JULY 2, 20150_

18,626.73117,649.893

976,838

< (N

h; LL

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X rsj

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UJ<Q.


FOR FUEL ADJUSTMENT CHARGE COMPUTATIONFOR JUNE 2015

(a) (b) (c)KWH PURCHASED KWH SOT.D OFFICE TJSF,

APPENDIX B

(d)KWHLOS.S

Previous twelve months total*LESS;


254,528,919 240,641,077

18,892,813 17,844,649

0 13,887,842

0 1,048,164

PLUS:



18,626,731 17,649,893

254,262,837 240,446,321

(d) 13,816,516.00 divided by (a) 254,262 837

0 976,838

0 13,816,516

5.43%

COMPANY; BIGSANDYREOO

Disposition of Enemy fKWH^ - Mnn>h nf

1. Total Purchases


3. Company Use


5. LineLoss &Unaccounted for(L1 less L4)

(Over) or Under Recovery - Month of




9. Net KWH Billed at the Rate on (L6)(L7 + L8)



12. Total (Over) or Under Recovery (L1G -L11)

Line 22 reflects a Fuel Adjustment Charge (Credit) ofor after August 25, 2015.Issued by: Sandra ShepherdAddress: 504 11th Street, Palntsville, KY 41240

JULY 2015

19,787.468

18,757.118

0

18,757.118

1,030.350

JULY 2015

(0.0018531

17.649.893

(5,748)

17,644.145

(32,643.731

(35,170.601

2,526.87


Purchased Power

13. Fuel Adjustment Charge (Credit):A. Billed bysupplierB. (Over) Under Recovery - (LI2)C. Unrecoverable - Schedule 2D. Recoverable Fuel Cost

(L13A+B-C)


15. Supplier's FAC:$per KWH (L13A/14)

Line Los.s




Calculation of FAC Billed Con.siimerg

19. Sales as a Percentof Purchases(100% less %on LI6)

20. Recov. Rate$ per KWH L13d/L1421. FAC$perKHW(L20/L19)22. FACcentper KWH (L21 X100)

bents perKWH tobeapplied to bills rendered onIssued on:Title:

Telephone:

Month of: JULY 2015

15-Aug-15OfficeManager(606) 789-4095

(54,218.001

2,526.87

(51,691.131

19,787,468

(0.0027401

5.43%

JULY 2015

5.21%

94.57%

(0.0026121(0.0027621

(0.2762)

-a

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X

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MONTH: JULY 2015

BIG SANDY RECC


EKP POWER INVOICE:



PSC FUELADJ. REPORT:RATE ($ per KWH, LINE 21)FUEL CHARGE (line 13D)

BILLING &A/R SUMMARYFUEL ADJ. BILLED'IN CURR. MONTHADJUSTED KWH ON CURRENT MO. USAGEADJUSTED F.A. $ ON CURRENT MO. USAGE

2

4



14 19,787.4681 18,626,731

13A (54.218)

2 18,757.1187 17,649.893

6

10

11

8

11

(0.001853)(32,643.73)

(35,210.92)(5.748)

40.32

AUGUST 2. 20150_

19,787.46818,757,118

1,030.350

< CMrv

1— LL.

CO o—•

JZ fM

X UJ

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APPENDIX B


FOR FUEL ADJUSTMENT CHARGE COMPUTATIONFOR JULY 2015

(b) (c) (d)KWHPURCHASFn KWH SOLD OFFICE TTSF, KWHLOSS



254,262,837 240,446,321

19,240,340 18,227,721

0 13,816,516

0 1,012,619

PLUS:



19,787,468 18,757,118

254,809,965 240,975,718

(d) 13,834,247.00 divided by (a) 254,809,965

0 1,030,350

0 13,834,247

5.43%

.i . 1

COMPANY: BIG SANDY RECO

Disposition of EnBrav fKWHI - Mnnth nf-

1. Total Purchases


3. Company Use


5. Line Loss &Unaccountedfor(L1 less L4)

fOvert or Under Recovery - Monthnf-








Line 22 reflects a Fuel Adjustment Charge (Credit) ofor after September 25, 2015.Issued by: Sandra ShepherdAddress: 504 11th Street, Paintsville, KY 41240

AUGUST 2015

18.763.3fiR

17,733.292

17,733.292

1,030,074

AUGUST 2015

f0.0027G71

18,757.118

(1,305)

18,755.813

(51,691.131

(48,922.241

(2,768.891


Purchased Pnwpr

13. Fuel Adjustment Charge (Credit):A. Billed bysupplierB. (Over) Under Recovery - (LI 2)C. Unrecoverable- Schedule 2D. Recoverable Fuel Cost

(L13A+B-C)



Line Loss


17. Last Month Used toCompute LIB


Calculation of FAC BilledCon.snmprg

19. Sales as a PercentofPurchases(100% less %on LIB)



Telephone:

IVionth of: AUGUST 2015

(67,359.001

(2,768.891

(70,127.891

18,763.366

(0.0035901

5.45%

AUGUST 2015

. 5.49%

94.55%

(0.0037371

15-Sep-15Office Manager(606) 789-4095

(0.0039531(0.39531

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BIG SANDY RECC


EKP POWER INVOICE:



PSC FUELADJ. REPORT:RATE ($ per KWH, LINE 21)FUEL CHARGE (line 13D)


2

4



14

1

ISA

18,763,36619,787,468

(67,359)

2 17,733.2927 18,757.118

6

10

11

8

11

(0.002762)(51,691.13)

(48,931.69)(1,305)

9.45

SEPTEMBER 2, 20153 . 0_

18,763.36617,733,292

1,030,074

< CN

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CO oo

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UJ U<Q,

APPENDIX B


FOR FUEL ADJUSTMENT CHARGE COMPUTATIONFOR AUGUST 2015


Prioryr - current mo. total:

PLUS:



(b) (0) (d)KWHPURCHASFT) kwhsot.d office tjsf, kwhloss

254,809,965 240,975,718

19,210,185 18,205,094

18,763,366 17,733,292

254,363,146 240,503,916

0 13,834,247

0 1,005,091

0 1,030,074

0 13,859,230

(d) 13,859,230.00 divided by (a) 254,363,1465.45%


Disposition of Enemy fKWH^ - Mnnth nf-

1. Totai Purchases


3. Company Use


5. LineLoss &Unaccounted for(L1 iess L4)

(Overt or Under Recovery - Month nf

6. Last FAC Rate Biiied Consumers

7. Gross KWH Biiied atthe Rate on (L6)

8. Adjustments to Biiiing (KWH)

9. Net KWH Biiied atthe Rate on (LB)(L7+ LB)

10. Fuel Charge (Credit) Used to Compute (LB)

11. FAC Revenue (Refund) Resulting from (LB)(Netof biiiing adj.)

12. Total (Over) or Under Recovery (LI 0- L11)

Line 22 reflects a Fuel Adjustment Charge (Credit) ofor after October25, 2015.issued by: Sandra ShepherdAddress: 504 11th Street, Paintsvilie, KY 41240

SEPTEMBER 2015

16.042.90?

15,116,606

0_

15,116.608

926,294

SEPTEMBER 201.5

(0.003953)

17,733,292

(1,533)

17,731,759

(70,127.891

(59,701.71)

(10,426.18)


Purchased Pnwpr

13. Fuel Adjustment Charge (Credit):A. Biiied by suppiierB. (Over) Under Recovery - (L12)C. Unrecoverable - Schedule 2D. Recoverable Fuel Cost

(L13A+B-C)


15. Supplier's FAC:$ per KWH (L13A/ 14)

Line Loss


17. Last Month Used toCompute LIB


Caicuiation of FAC Biiied Consiimprs

19. Saies as a Percent of Purchases(100% iess %on LIB)

20. Recov. Rate $ per KWH L13d/L1421. FAC$perKHW(L20/L19)22. FAC cent perKWH (L21 x 100)


Telephone:

Month of: SEPTEMBER 201.5

(57,754.00)

(10,426.18)

(68,180.18)

16,042,902

(0.003600)

5.43%

SEPTEMBER 201.5

5.77%

94.57%

(0.004250)(0.004494)

15-Oct-15OfficeManager(606) 789-4095

(0.4494)

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BIG SANDY RECC


SEPTEMBER 2015

EKP POWER INVOICE:



PSC FUEL ADJ, REPORT:RATE ($ per KWH, LINE 21)FUEL CHARGE (line 13D)


2

4



14 16,042,9021 18.763.366

13A (57,754)

2 15,116,6087 17,733,292

6

10

11

8

11

(0.003953)(70,127.89)

(59,706.50)(1,533)

4.79

OCTOBER 2. 20150

16,042.90215,116,608

926,294

< (Nhs

1— LL

CO O— mX rn

X LU

LXJ a<Q.

APPENDIX B


FOR FUEL ADJUSTMENT CHARGE COMPUTATIONSEPTEMBER 2015



PLUS:



(3) (b) (c) (d)KWHPURCHASKTl KWHSOT.n OFFICE TTSP KWHLOSS

254,363,146 240,503,916

16,262,158 15,268,059

16,042,902 15,116,608

254,143,890 240,352,465

0 13,859,230

0 994,099

0 926,294

0 13,791,425

(d) 13,791,425.00 divided by (a) 254,143,8905.43%

COMPANY; BIG SANDYRECC

Disposition of Energy fKWH^ - Mnnth nf

1. Totai Purchases


3. Company Use



(Overt or Under Recnverv - Mnnth nf-




9. Net KWH Biiied atthe Rate on (L6)(L7+ LB)

10. Fuei Charge (Credit) Used to Compute (L6)

11. FAC Revenue (Refund) Resulting from (L6)(Netof biiling adj.)


Line 22 reflects a Fuei Adjustment Charge (Credit) ofor after November25, 2015.issued by: Sandra ShepherdAddress: 504 11th Street, Paintsviiie, KY 41240

OCTOBER 2015

15,419.582

14,500.182

14,500,182

919,400

OCTOBER 2015

(0.004494)

15.116.608

2,074

15,118,682

(68,180.181

(65,100.93)

(3,079.25)


Purchased Pnwpr

13. Fuel Adjustment Charge (Credit):A. Biiied bysupplierB. (Over) Under Recovery - (LI 2)C. Unrecoverable - Schedule 2D. Recoverable Fuel Cost

(L13A+B-C)



Line Loss

16. Last 12Months Actuai (%) -

17. Last Month Used to Compute LI6


Caicuiation of FAC Biiied Con.siimer.ci

19. Saies as a Percent of Purchases(100% less % on L16)

20. Recov. Rate $ per KWH L13d/L1421. FAC$perKHW(L20/L19)22. FAC cent perKWH (L21x 100)

cents per KWH to be applied to bills rendered onIssued on:Title:

Telephone:

IVlonth of: OCTOBER 2015

(68,771.00)

(3,079.25)

(71,850.25)

15,419,582

(0.004460)

5.39%

OCTOBER 2015

5.96%

^.61%

I6-N0V-I5Office Manager(606) 789-4095

(0.004660)(0.004925)

(0.4925)

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MONTH: OCTOBER 2015

BIG SANDY RECC



REVENUE SUMMARY:




2

4



14 15,419.5821 16,042.902

13A (68,771)

2 14,500.1827 15,116.608

6 (0.004494)10 (68.180.18)

11 (65,095.77)8 2.074

11 (5.16)

NOVEMBER 2. 20153 0_

15,419.58214,500.182

919,400

i

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tim O— ID

X mX ujUJ u

<a.

APPENDIX B


FOR FUEL ADJUSTMENT CHARGE COMPUTATIONOCTOBER 2015



PLUS:



(b) (0) (d)KWH PURCHASED KWH SOLD OFFICE TJSF. KWH LOSS

254,143,890 240,352,465 0 13,791,425

16,362,701 15,302,744 o 1,059,957

15,419,582 14,500,182 0 919,400

253,200,771 239,549,903 O 13,650,868

(d) 13,650,868.00 divided by (a) 253,200,7715.39%

I i I

COMPANY: BIGSANDYRECC

Disposition of Energy rKWH^ - Mnnth nf

1. Total Purchases


-3. Company Use


5. LineLoss &Unaccounted for(L1 less L4)•





9. Net KWH Billed at theRate on(L6)(L7+ LB)




Line 22 reflects a Fuel Adjustment Charge (Credit) ofor after December 25, 2015.Issued by: Sandra ShepherdAddress: 504 11th Street, Palntsville, KY 41240

NOVEMBER 2015

17.92B.R1F

16,273,321

0_

18.273.321

1,655,494

NOVEMBER 2015

(0.004925)

14.500.182

653_

14,500,835

(71,850.251

(80,119.961

8,269.71


Purchased Pnwar

13. Fuel Adjustment Charge (Credit):A. Billed by supplierB. (Over) Under Recovery - (L12)C. Unrecoverable - Schedule 2D. Recoverable Fuel Cost

(L13A+B-C)



Line Ln.ss


17. Last Month Used toCompute LI6


Calculation of FAC Billed Con.siimprs


20. Recov. Rate $ per KWH L13d/L1421. FAC$perKHW(L20/L19)22. FAC centperKWH (L21 X10b)

centsper KWH to be applied to bills rendered onIssued on:Title:

Telephone:

Monthof: NOVEMBER 2015

(64,364.001

8,269.71

(56,094.291

17,928.815

(0.0035901

5.62%

NOVEMBER 2015

9.23%

15-Dec-15Office Manager(606) 789-4095

94.38%

(0.0031291(0.0033151

(0.33151

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MONTH: NOVEMBER 2015

BIG SANDY RECC


EKP POWER INVOICE:





2

4



14

1

ISA

17,928.81515,419,582

(64.364)

2 16,273.3217 14.500.182

6

10

11

8

11

(0.004925)(71.850.25)

(80.117.36)653

(2.60)

DECEMBER 2. 2015q_

17,928.81516.273.321

1.655.494

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APPENDIX B


FOR FUEL ADJUSTMENT CHARGE COMPUTATIONNOVEMBER 2015

(b) (c) (d)KWHPURCHASFn KWHSOLD OFFICE TTSF, KWHLOSS



253.200,771 239,549,903

23,787,502 22,387,794

0 13,650,868

0 1,399,708

PLUS:



17,928,815 16,273,321

247,342,084 .233,435,430

(d) 13,906,654.00 divided by (a) 247,342,084

0 1,655,494

0 13,906,654

5.62%


Disposition of Energy fKWH^ - Mnnth nf-

1. Total Purchases


3. Company Use

4. Total Sales (L2 +L3)






9. Net KWH Billed at the Rate on(L6)(L7 + L8)




Line 22 reflects a Fuel Adjustment Charge (Credit) ofor after January 25, 2016.Issued by; Sandra ShepherdAddress: 504 11th Street, Paintsvllle, KY 41240

DECEMBER 2015

19.991.02.8

19,228,807

0_

19.228.807

762,216

DECEMBER 2015

(0.003315)

18.273.321

(645)

16,272,676

(56,094.29)

(63,833.03)

7,738.74


Purchased Pnwpr


(L13A+B-C)



Line Loss



18. Line Loss ForMonth on L17 (%)(L5/L1)

Calculation of FAC Billed Constrmers

19. Sales as a Percent ofPurchases(100% less %on L16)

20. Recov. Rate $ per KWH L13d/L1421. FAC$perKHW(L20/L19)22. FAC cent per KWH (L21x 100)

cents per KWH to be applied to bills rendered onIssued on :Title:

Telephone:

Month of: DECEMBER 2015

(59,973.00)

7,738.74

(52,234.26)

19,991,023

(0.003000)

5.43%

DECEMBER 2015

3.81%

15-Jan-16Office Manager(606) 789-4095

94.57%

(0.002613)(0.002763)

(0.2763)

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<Q. MONTH; DECEMBER 2015

BIG SANDY RECC


EKP POWER INVOICE:


REVENUE SUMMARY:CURRENT MONTH (KWH)PREVIOUS.MONTH (KWH)



2

4



14

1

13A

19,991,02317,928.815

(59,973)

2 19,228.8077 16,273.321

6

10

11

8

11

(0.003315)(56,094.29)

(63,835.53)(645)2.50

JANUARY 2. 20160_

19,991,02319,228.807

762,216

< CslPN

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APPENDIX B


FOR FUEL ADJUSTMENT CHARGE COMPUTATIONDECEMBER 2015

(b) (c) (d)KWHPURCHASFn KWHSOm OFFICE TJSF. KWHLOSS



247,342,084 233,435,430

24,771,048 23,281,226

0 13,906,654

0 1,489,822

PLUS:



19,991,023 19,228,807

242,562,059 229,383,011

(d) 13,179,048.00 divided by (a) 242,562,059

0 762,216

0 13,179,048

5.43%


Disposition of Energy (KWH^ - Mnnth nf-

1. Total Purchases


3. Company Use



(Overt or Under Recovery- Month of-




9. Net KWH Billed at the Rate on (L6)(L7+ L8)



12. Totai (Over) or IJnder Recovery (LID - L11)

Line 22 reflects a Fuel Adjustment Charge (Credit) ofor after February25, 2016.Issued by: Sandra ShepherdAddress: 504 11th Street, Paintsville, KY 41240

JANUARY 2016

30,286.526

28,514.766

0

28,514.766

1,771.760

JANUARY 2016

(0.002763)

19.228.807

10,853

19.239.666

(52,234.261

(78,757.431

26,523.17


Purchased Powar


(L13 A+B-C)


15. Supplier's FAC:

$perKWH(L13A/14)

Month of: JANUARY 2016

(138.105.001

26,523.17

30,286.526

(0.0045601

Line Ln.ss



18. Line Loss ForMonth on L17 (%)(L5/L1)

Calculation of FAC Rillmi Consumpr.^



5.43%

JANUARY 2016

cents perKWH tobe applied tobills rendered onIssued on : c uTitle- 15-Feb-16

OfficeManager(606) 789-4095Telephone:

5.85%

94.57%

(0.003684)(0.0038961

(0.38961

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ro

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BIG SANDY RECC






2

4



14

1

13A

30,286.52619,991.023

(138,105)

2 28,514,7667 19,228,807

6

10

11

8

11

(0.002763)(52,234.26)

(78,783.58)10,853

26.15

FEBRUARY 2. 20160_

30,286,52628,514,766

1,771,760

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CO O— LOXX LU

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APPENDIX B


FOR FUEL ADJUSTMENT CHARGE COMPUTATIONJANUARY 2016

Previous twelve months total*LESS:


PLUS:



(b) (c) (d)KWH PURCHASED KWHSQTD OFFICE TTSE. KWHLOSS

242,562,059 229,383,011

29,947,936 28,178,863

30,286,526 28,514,766

242,900,649 229,718,914

0 13,179,048

0 1,769,073

0 1,771,760

0 13,181,735

(d) 13,181,735.00 divided by (a) 242,900,6495.43%


Disposition of Enemy (KWH^ - Mnnth

1. Total Purchases


3. Company Use



(Overt or Under Recovery - Month of




9. Net KWH Billed atthe Rate on (L6)(L7+ L8)




Line 22 reflects a Fuel Adjustment Charge (Credit) ofor after March 25, 2016.Issued by: Sandra ShepherdAddress: 504 11th Street, Palntsvllle, KY 41240

FEBRUARY 2016

23.398.479

21.711.344

0_

21.711.344

1,687.135

FEBRUARY 20-16

(0.003896)

28.514.766

(4,887)

28,509.879

(111,581.831

(84,555.051

(27,026.781


Purchased Pnwar

13. Fuel Adjustment Charge (Credit):A. Billed bysupplierB. (Over) Under Recovery - (L12)C. Unrecoverable- Schedule 2D. Recoverable Fuel Cost

(L13A-)-B-C)


15. Supplier's FAC:

$ per KWH (L13A/14)

Line Loss




.Calculationof FAC BilledCon.sumer.';


20. Recov. Rate $ per KWH L13d/L1421. FAC $ perKHW (L20/L19)22. FAC cent perKWH (L21 x 100)

cents perKWH tobe applied tobills rendered onIssued on:Title:

Telephone:

Monthof: FEBRUARY 2016

(72,300.001

(27,026.781

(99,326.781

23,398,479

(0,0030901

5.63%

FEBRUARY 2016

7.21%

94.37%

(0.0042451(0.0044981

(0.44981

15-Mar-16VP of Financial Services(606) 789-4095

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<Q. MONTH: FEBRUARY 2016

BIG SANDY RECC


EKP POWER INVOICE:





2

4



14

1

13A

23,398,47930,286.526

(72,300)

2 21,711.3447 28,514.766

6

10

11

8

11

(0.003896)(111,581.83)

(84,571.25)(4.887)16.20

MARCH 2. 20160_

23,398.47921,711.344

1,687,135

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FOR FUEL ADJUSTMENT CHARGE COMPUTATIONFEBRUARY 2016

(a) (b) (c)KWH PURCBDVvSF.T) KWH SQT.D OFFICE USE

APPENDIX B

(d)KWHT.nss

Previous twelve months total*LESS:


242,900,649 229,718,914

30,679,811 29,066,355

0 13,181,735

0 1,613.456

PLUS:



23,398,479 21,711.344

235,619,317 222,363,903

(d) 13,255,414.00 divided by (a) 235,619,317

0 1,687,135

0 13,255,414

5.63%

COMPANY; BIGSANDYRECC


1. Total Purchases


3. Company Use



tOvert or Under Recovery - Monthnf




9. Net KWH Billed at the Rate on (L6)(L7 + L8)




Line 22 reflects a Fuel Adjustment Charge (Credit) oforafterApril25, 2016.Issued by: Sandra ShepherdAddress: 504 11th Street, Paintsvllle, KY 41240

MARCH 2016

17.874.633

17,332.341

17,332.341

542.292

MARCH 2016

(0.0044981

21,711.344

5,295

21,716.639

(99,326.781

(77,889.881

(21,436.901


Purchased Pnwpr

13. Fuel Adjustment Charge (Credit):A. Billed bysupplierB. (Over) Under Recovery - (LI 2)C. Unrecoverable- Schedule 2D. Recoverable Fuel Cost

(L13A+B-C)



Line Loss



18. Line LossForMonth on L17 (%)(L5/L1)

Calculation of FAC BilledCon.siimerg

19. Sales as a PercentofPurchases(100% less %on L16)

20. Recov. Rate$ per KWH L13d/L1421. FAC $ perKHW (L20/L19)22. FAC cent perKWH (L21 X100)

centsperKWH tobe applied to bills rendered onIssued on:Title:

Telephone:

Month of: MARCH 2016

(97,774.001

(21,436.90)

(119,210.901

17,874,633

(0.0054701

5.39%

MARCH 2016

. 3.03%

94.61%

(0.0066691(0.0070491

(0.7049)

15-Apr-16VP of Financial Services(606) 789-4095

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2 MONTH: MARCH 2016

BIG SANDY RECC


EKP POWER INVOICE:



PSC FUEL ADJ. REPORT:

RATE ($ per KWH, LINE 21)FUEL CHARGE (line 13D)


2

4



14

1

13A

2

7

6

10

11

8

11

17,874.63323,398.479

(97,774)

17,332.34121,711,344

(0.004498)(99,326.78)

(77,874.49)5.295

(15.39)

APRIL 2, 2016q_

17,874.63317,332.341

542.292

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FOR FUEL ADJUSTMENT CHARGE COMPUTATIONMARCH 2016

(b) (c)KWH PURCHASF.T> KWH SOT.T) OFFICE T7ST7,

APPENDIX B

(d)KWH LOSS



235,619,317 222,363,903

21,880,398 20,563,530

0 13,255,414

0 1,316,868

PLUS:



17,874,633 17,332,341

231,613,552 219,132,714

(d) 12,480,838.00 divided by (a) 231,613,552

0 542,292

0 12,480,838

5.39%


Disposition of Energy fKWH^ - Mnnth nf

1. Total Purchases


3. Company Use


5. LineLoss &Unaccounted for(L1 less L4)





9. Net KWH Billed at the Rate on (L6)(L7+ LB)




Line 22 reflects a Fuel Adjustment Charge (Credit) ofor after May 25, 2016.Issued by: Sandra ShepherdAddress: 504 11th Street, Palntsville, KY 41240

APRIL 2016

15,284.619

14,444,266

14,444.266

840,353

APRIL 2016

(0.007049)

17,332.341

5,942

17,338,283

(119,210.90)

(101,705.31)

(17,505.59)


Purchased Pnwpr


(L13A+B-C)



Line Lo.ss

16. Last 12 Months Actual (%) -



Calculationof FACRilled Cr^nsumer.s

19. Sales as a PercentofPurohases(100% less %on LI6)


Month of: APRIL 2016

(105.464.00)

(17,505.59)

(122.969.59)

15,284.619

5.36%

APRIL 2016

5.50%

94.64%

(0.008045)(0.008501)

(0.8501)

centsperKWH tobe applied to bills rendered onIssued on :Title- 15-May-16Teleohone- Financial Servicesleiepnone. . (606)789-4095

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MONTH: APRIL 2016

BIG SANDY RECC


EKP POWER INVOICE:




BILLING &AIR SUMMARYFUEL ADJ. BILLED IN CURR. MONTHADJUSTED KWH ON CURRENT MO. USAGEADJUSTED F.A. $ ON CURRENT MO. USAGE

2

4



14

1

13A

2

7

6

10

11

8

11

15,284,61917,874.633

(105,464)

14,444.26617,332,341

(0.007049)(119,210.90)

(101,686.97)5.942

(18.34)

May 2, 2016^

15,284.61914,444.266

840.353

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FOR FUEL ADJUSTMENT CHARGE COMPUTATIONAPRIL 2016

(a) (b) (c)KWH PURCHASF.T) KWH SOT,T) OFFICE TTSir.

APPENDIX B

(d)KWH LOSS

Previous twelve months total"LESS;


231,613,552 219,132,714

15,409,329 14,494,508

0 12,480,838

0 914,821

PLUS:



15,284,619 14,444,266

231,488,842 219,082.472

(d) 12,406,370.00 divided by (a) 231,488,842

i I !

0 840,353

0 12,406,370

5.36%



1. Total Purchases


3. Company Use


5. Line Loss &Unaccountedfor_. (L1 less L4)

(Overt or Under Renoverv - Mnnth nf




9. Net KWH Billed at the Rate on(L6)(L7 + L8)




Line 22 reflects a Fuel Adjustment Charge (Credit) oforafter June 25, 2016.Issued by: Sandra ShepherdAddress: 504 -nth Street, Paintsvllle, KY 41240

MAY 2016

15,095.397

14,263.117

14,263,117

832,280

MAY 2016

(0,0085011

14,444,266

(31,767)

14,412,499

(122,969.591

(121,287.401


Purchased Pnwpr

13. Fuel Adjustment Charge (Credit);A. Billed bysupplierB. (Over) Under Recovery - (LI 2)C. Unrecoverable - Schedule 2D. Recoverable Fuel Cost

(L13A+B-C)



Line Ln.qs



18. Line Loss ForMonth on L17(%1(L5/L1)

Calculation of FAC Billed Con.qnmpr^;

19. Sales as a Percent of Purchases(100% less %on L16)

20. Recov. Rate $ per KWH L13d/L1421. FAC$perKHW(L20/L19)22. FAC cent per KWH (L21x 100)

cents perKWH tobeapplied to bills rendered onIssued on :Title:

Telephone:

Month of: MAY 2016

(94,798.001

(1,682.191

(96,480.191

15,095.397

(0.0062801

5.40%

MAY 2016

5.51%

94.60%

(0.0063911(0.0067561

(0.67561

15-Jun-16VP of Financial Services(606) 789-4095

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MONTH: MAY 2016

BIG SANDY RECC


EKP POWER INVOICE:





2

4



14

1

13A

15,095.39715,284,619

(94,798)

2 14,263.1177 14,444.266

6

10

11

8

11

(0.008501)(122.969.59)

(121.506.20)(31.767)

218.80

June 2. 2016

0

15,095.39714,263,117

832,280

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aLU<D.

APPENDIX B


FOR FUEL ADJUSTMENT CHARGE COMPUTATIONMAY 2016

(b) (c) (d)KWHPURCHASFD KWHSOT.n OFFICE TTSF. kWH T.O.SS

Previous twelve months total; 231 488 842 2iq 039 479 .oLESS: 219,082,472 Q 12,406,370

Prioryr-current mo. total: 16,899,440 16,0724650 826,975

PLUS:

Current yr-current mo. total: 15,095,397 14,263,117

Most recent twelve month total: 229,684,799 217,273,124

0 832,280

0 12,411,675

(d) 12,411,675.00 divided by (a) 229,684,7995.40%


Disposition of Energy (miH) - Mnnth nf

1. Total Purchases


3. Company Use



(Overt or Under Recovery - Month nf-








Line 22 reflects a Fuel Adjustment Charge (Credit) oforafter July 25, 2016.Issued by: Sandra ShepherdAddress: 504 11th Street, Paintsvllle, KY 41240

JUNE 2016

17,934.275

17,040.327

17,040.327

893,948

JUNE 2016

(0.0067561

14,263.117

(248)

14,262.869

(96,480.191

(115,236.841

18,756.65


Purchased Power

13. Fuel Adjustment Charge (Credit);A. Billed by supplierB. (Over) Under Recovery - (LI 2)C. Unrecoverable - Schedule 2D. Recoverable Fuel Cost

(L13A+B-C)


15. Supplier's FAC;$ per KWH (L13A/14)

Line Loss




Calculation of FAC Billed Consiimera

19. Sales as a Percent of Purchases(100% less % on L16)



Telephone:

Month of: JUNE 2016

(114,061.001

18,756.65

(95,304.351

17,934,275

(0.0063601

5.38%

JUNE 2016

4.98%

94.62%

(0.0053141(0.0056161

(0.56161

15-Jul-16VP of Financial Services(606) 789-4095

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MONTH: JUNE 2016

BIG SANDY RECC


EKP POWER INVOICE:


REVENUE SUMMARY:




DATE BILLS WILL BE MAILEDOFFICE USE (KWH)

2 CURRENT MONTH PURCHASES4 CURRENT MONTH SALES


14

1

ISA

17,934.27515,095,397

(114,061)

2 17,040,3277 14,263,117

6

10

11

8

11

(0.006756)(96,480.19)

(115,238.90)(248)2.06

June 2, 2016

0

17,934,27517,040,327

893,948

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FOR FUEL ADJUSTMENT CHARGE COMPUTATIONJUNE 2016

(a) (b) (c)KWH PURCHASED KWH SOT.T) OFFICB TTSF.

APPENDIX B

(d)KWH LOSS


229,684,799 217,273,124 0 12,411,675

Prior yr - current mo. total: 18,626,731 17,649,893 0 976,838

PLUS:

Current yr - current mo. total: 17,934,275 17,040,327 0 893,948

Most recent twelve month total: 228,992,343 216,663,558 0 12,328,785

(d) 12,328,785.00 divided by (a) 228,992 3435.38%


Disposition of Energy fKWHl- Mnnth nf

1. Total Purchases


3. Company Use


5. Line Loss &Unaccounted for(LI less L4)





9. Net KWH Billed at the Rate on (L6)(L7+ LB)

10. Fuel Charge (Credit) Used to Compute (LB)

11. FAC Revenue (Refund) Resulting from (LB)(Netof billing adj.)


Line 22 reflects a Fuel Adjustment Charge (Credit) ofor after August 25, 2016.Issued by: Sandra ShepherdAddress: 504 11th Street, Palntsvllle, KY 41240

JULY 2018

20,532.025

19,529.777

19,529.777

1,002,248

JULY 201B

(0,005616)

17,040,327

1,927

17,042,254

(95,304.351

(109,412.651

14,108.30


Purchased Power


(L13A+B-C)


15. Supplier's FAC:

$perKWH(L13A/14)

Line Loss



18. Line Loss ForMonth on L17 (%). (L5/L1)

Calculation of FAC BilledConsumers

19. Sales as a Percent of Purchases(100% less %on L16)

20. Recov. Rate $ per KWH L13d/L1421. FAC $ perKHW (L20/L19)22. FAC cent perKWH (L21 x100)

centsperKWH to be applied to bills rendered onIssued on:Title: •

Telephone:

Month of: JULY 2016

(89,929.001

14,108.30

(75,820.701

20,532.025

(0.0043801

5.35%

JULY 2016

4.88%

94.65%

(0.0036931(0.0039021

(0.39021

15-Aug-16VP of Financial Sen/ices(606) 789-4095

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BIG SANDY RECC


EKP POWER INVOICE:





2

4



14

1

ISA

2

7

6

10

11

8

11

20,532,02517,934.275

(89.929)

19,529,77717,040,327

(0.005616)(95,304.35)

(109,396.70)1,927

(15.95)

August 2, 2016

^20,532,02519,529,777

1,002,248

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FOR FUEL ADJUSTMENT CHARGE COMPUTATIONJULY 2016

(a) (b) (c)KWH PURCHASEn KWH SOT.n OFFICE TISTT,

APPENDIX B

(d)KWH T.n.<!.si

Previous twelve months total*LESS;


228,992,343 216,663,558

19,787,468 18,757,118

0 12,328,785

0 1,030,350

PLUS:



20,532,025 19,529,777 0 1,002,248

229,736,900 217,436,217 o 12,300,683

(d) 12,300,683.00 divided by (a) 229,736 9005.35%

COMPANY: BIG SANDY REGC

•Disposition of Energy (mm) - Mnnth nf

1. Total Purchases


3. Company Use

4. Total Saies (L2 + L3)

5. Line Loss&Unaccounted for(LI less L4)

fOvert or UnderRecovery- Month of-








Line 22 reflects a Fuel Adjustment Charge (Credit) ofor afterSeptember25, 2016.Issued by: Sandra ShepherdAddress: 504 11th Street, Paintsville, KY 41240

AUGUST 2016

21.122.193

20,003.050

20,003.050

1,119.149

AUGUST 2016

(0.0039021

19.529.777

(3,251)

19,526.526

(75.820.701

(78,029.491

2,208.79


Purchased Pnwpr

13. Fuel Adjustment Charge (Credit):A. Billed bysupplierB. (Over) Under Recovery - (LI 2)C. Unrecoverable - Schedule 2D. Recoverable Fuel Cost

(L13A+B-C)


15. Supplier's FAC:

$ per KWH (L13A/14)

Line Ln.ss



18. Line Loss For Month on L17 (%)(L5 / LI)

Calculation of FAC Billerl Consiimprt!



cents perKWH tobeapplied to bills rendered onIssued on:Title:

Telephone:

Month of: AUGUST 2016

(79.420.001

2,208.79

(77.211.211

21.122.199

(0.0037601

5.34%

AUGUST 2016

5.30%

9466%

(0.0036551(0.0038621

(0.38621

15-Sep-16VP of Financial Services(606) 789-4095

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BIG SANDY RECC


EKP POWER INVOICE:


REVENUE SUMMARY:




2

4



14

1

ISA

21,122,19920,532,025

(79,420)

2 20,003.0507 19,529.777

6

10

11

8

11

(0.003902)(75,820.70)

(78,068.82)(3,251)39.33

Septembers. 20160_

21,122.19920,003.050

1,119,149

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for fuel adjustment charge computationAUGUST 2016

(a) (b) (c)KWH FURCHASEn KWH SOLD OFFICE TIST:

APPENDIX B

(d)KWH LOSS



229,736,900 217,436,217

18,763,366 17,733,292

0 12,300,683

0 1,030,074

PLUS:



21,122,199 20,003,050

232,095,733 219,705,975

(d) 12,389,758.00 divided by (a) 232,095,733

0 1,119,149

0 12,389,758

5.34%

COWIPANY:- BIG SANDY RECC

Disposition nf Energy ^KWH^ - Mnnth nf '

1. Total Purchases


3. Company Use


5. Line Loss & Unaccounted for(L1 less L4)

fOvert or Under Recoven/ - Monthof-




9. Net KWH Billed attheRate on(L6)(L7+ L8)


11. FAC Revenue (Refund) Resulting tfom (L6)(Netof billing adj.)


Line 22 reflects a Fuel Adjustment Charge (Credit) ofor after October 25, 2016.Issued by: , Sandra ShepherdAddress: 504 11th Street, Palntsvllle, KY 41240

SEPTEMBER 201 fi

16.744.230

15,854.429

0_

15.854.429

889.861

SEPTEMBER 2016

(0.003862)

20,003.050

1.719

20,004.769

(77.211.21)

(61,216.47)

(15,994.74)


Purchased Power


(L13A+B-C)


15. Supplier's FAC:

$ per KWH (L13A/14)

Line Lor.s



18. Line LossForMonth on L17(%)(L5/L1)

Calculation of FAC Billed Consumers


20. Recov. Rate $ per KWH L13d/L1421. FAC $ perKHW (L20/L19)22. FAC cent perKWH (L21 x 100)


Telephone:

Month of: SEPTEMBER 2016

(64,131.00)

(15,994.74)

(80,125.74)

16.744.290

(0.003830)

5.31%

SEPTEMBER 2016

5.31%

94.69%

(0.004785)(0.005053)

(0.5053)

15-Oct-16VP of Financial Services(606) 789-4095

"O>0 mm X01 I

O ro-n _)

NJ J>

<r (N

E9XX UJLU a

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00

MONTH:

BIG SANDY RECC


SEPTEMBER 2016

EKP POWER INVOICE:





2

4



14

1

ISA

16,744,29021,122.199

(64,131)

2 15,854.4297 20,003.050

6

10

11

8

11

(0.003862)(77,211.21)

(61,209.90)1,719(6.57)

October 2, 20160_

16,744.29015,854.429

889,861

< fN

LU

CO OMM CDn:X LU

LU CD<Q.


FOR FUEL ADJUSTMENT CHARGE COMPUTATIONSEPTEMBER 2016

(a) (b) (c)KWH PURCHASED KWH SOT.T) OFFICE TTSF.

APPENDIX B

(d)KWH LOSS



232.095,733 219,705,975

16,042,902 15,116,608

0 12,389,758

0 926,294

PLUS:



16,744,290 15,854,429

232,797,121 220,443,796

(d) 12,353,325.00 divided by (a) 232 797 121

L 1

0 889,861

0 12,353,325

5.31%


Disposition of Enemy fK\;VH) - Mnnth nf-

1. Total Purchases


3. Company Use



(Overt or UnderRecoven/- Month of-




9. Net KWH Billed at the Rate on (L6)(L7 + LB)




Line 22 reflects a Fuel Adjustment Charge (Credit) ofor after November25, 2016.Issued by; Sandra ShepherdAddress: 504 11th Street, Palntsvllle, KY 41240

OCTOBER 2016

14.234.77H

13,266,106

13,266,106

968,673

OCTOBER 2016

(0.005053)

15.854.429

4,152

15,858.581

(80,125.741

(66,995.481

(13,130.261


Purchased Pnwpr


(L13 A+B-C)


15. Supplier's FAC:

$perKWH(L13A/14)

Line Loss




.Calculation of FAC Billed Consnmnr.g



centsperKWH tobeapplied tobills rendered onIssued on:Title:

Telephone:

Month of: OCTOBER 2016

(64,767.001

(13,130.261

(77,897.261

14,234.779

5.35%

OCTOBER 2016

6.80%

94.65%

(0.0054721(0.0057821

(0.57821

15-NOV-16VP of Financial Services(606) 789-4095

•n

>Q mm X

:i! n:ro

"^4M J>

<

X

XLU U

<

fNrx

LL

otHpN

MONTH: OCTOBER 2016

BIG SANDY RECC


EKP POWER INVOICE:





2

4



14

1

ISA

14,234,77916,744.290

(64,767)

2 13,266,1067 15,854.429

6

10

11

8

11

(0.005053)(80,125.74)

(66,979.94)4.152

(15.54)

November 2. 20160_

14,234.77913,266.106

968,673

< rM

1— u_

CO O— fNx rv

X LU

LU<Q.


FOR FUEL ADJUSTMENT CHARGE COMPUTATIONOCTOBER 2016

(a) (b) (c)KWH PURCHASED KWH SOT.T) OFFICE TJST^,

APPENDIX B

(d)KWH T.OSS!



232,797,121 220,443,796

15,419,582 14,500,182

0 12,353,325

0 919,400

PLUS:



14,234,779 13,266,106

231,612,318 219,209,720

(d) 12,402,598.00 divided by (a) 231,612,318

0 968,673

0 12,402,598

5.35%

s/ 1. .l".. ^ r ' '' ^ 1 1- -- -

PEG. \ <EGSBIG SaSto-i' RECC

REVENUE REPORTREGISTER DATE

GRAND TOTALSTHIS YEAR

BILL11/14

MOYR 11/14 RUN DATE

YEAR

CHG

12/02/14 07;PAGE

;34 AM19

GROSS ADJUSTMENTS NET/MONTH YTD % CHGi-lfio X

MONTH % YTD % CHG

ENERGY

FOEL .

DEMfiNDLIGHTS

INVESTMENT

RENTAL/EQUIPMENTLM CREDITSINTEREST

CONTRACT

2129734.78 '6714.42-

.0075272.15

.00

.00

.006.30-

1039.00

262.467.54

.009.49-

.00

.00

.00

.00

.00

2129997.246706.88-

.00

75262.66.00

.00

.006.30-

1039.00

2129997.246706.88-

.0075262.66

.00

.00

.006.30-

1039.00

1.00

1.00

.00

1.00

.00

.00

.001.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00. .00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 2199325.21 260.51 2199585.72 2199585.72 1.00 .00 .00 .00 .00

STATE TAX

LOCAL TAX

FRANCHISE TAX

19063.7739023.91

.00

.00

2.12

.00

19063.77

39026.03.00

19063.7739026.03

.00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 58087.68 2.12 58089.80 58089.80 1.00 .00 .00 .00 .00

PENALTY .00 23198.02- 23198.02 23198.02 1.00 .00 .00 .00 .00

REOCCUR CHARGESMISC CHARGESOTHER CHG BILLEDOTHER CHG ADJUSTEDOTHER AMT 1OTHER AMT 3

1404.912903.34

865.33

99.00236294.32

.00

.00

24.44

1404.912903.34

865.33.00

99.00236318.76

1404.912903.34

865.33

99.00236318.76

1.001.00

1.00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

. 00

. 00

.00

.00

.00

TOTAL **** 241566.90 24.44 241591.34 241591.34 1.00 .00 .00 .00 .00

ANCILLARY SERVICES .00 .00

MEMBERSHIPSDEPOSITS

OTHER DEPS

990.00-

5400.00-500.00-

990.00-

5400.00-500.00-

'990.00-5400.00-500.00-

1.00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 6890.00- 6890.00- 6890.00- 1.00 .00 .00 .00 .00

GRAND TOTAL **** 2492089.79 23485.09 2515574.88 2515574.88 1.00 .00 .00 . .00 .00

•o

>Qm

M

O

XX

CD

00 CD

. P ,,jiGS"BIG SA RECC

KWH

LIGHT USAGETOTAL ****

DEMAND KW

BILLED DEMANDDEMAND AMT

REVENUE PER/KWH

TYPE BILLS

TYPE NUMBER0 120763 4454 997 438

TOTAL 13058

CREDITS < 125CREDITS > 124

REVENUE REPORTREGISTER DATE 11/14

GRAND TOTALS^jjjg

GROSS ADJUSTMENTS NET/MONTH

BILL MOYR 11/14

YTD % CHG

.00 .00.00

21837118547777

22384895

17328.80217953.60-2

111887.82

NO CONSUMERS

129311255

32.04

294950-

2899

.000

.000

.00

32.04

21840067547727

22387794

17328.80217953.602

111887.82

9.820

21840067547727

22387794

9.820

1.001.00

1.00

1.00

LIGHTS(MONTH)TY RT NO KWH AMT TY RT NO KWH

1 1 7195 547727NET TOTALS: 7195 547727

KWH

54444

1406875

RUN DATE 12/02/14 07:34 AMPAGE 20

LAST YEAR

MONTH % CHG

.00

.000

.00

.00

.00

.00

.00

YTD

.00

.000

CHG

.00

.00

.00

.00

.00

REOCCURING MISC CHARGESAMT

75262.66

75262.66

CD

22

AMT

1404.91

T3

>Qm

to

O

m

XI

oa

M 00

i '=• . ' L; " 1

. _ 1, - - - .

PRG. Ri _GSBIG RECC


GRAND TOTALSTHIS YEAR •

BILL12/14

MOYR 12/14 RUN DATE

YEAR

CHG

01/05./15 07PAGE

GROSS ADJUSTMENTS NET/MONTH YTD % CHG MONTH % YTD

ENERGY

FUEL

DEMAND

LIGHTS

INVESTMENT


CONTRACT

2206333.5852965.36-

.0075588.26

.00

.00

.00722.95-

1039.00

491.65-

1.22

.00

138.61-

.00

.00

.00

.00

.00

2205841.93

52964.14-.00

75449.65.00

.00

.00722.95-

1039.00

2205841.9352964.14-

.0075449.65

.00

.00

.00

722.95-

1039.00

1.001.00

.001.00

.00

.00

.001.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 2229272.53 629.04- 2228643.49 2228643.49 1.00 .00 .00 .00

STATE TAXLOCAL TAX

FRANCHISE TAX

18809.4139929.70

.00

9.05-

.00

.00

18800.3639929.70

.00

188,00.3639929.70

.00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 58739.11 9.05- 58730.06 58730.06 1.00 .00 .00 .00

PENALTY .00 35645.17 35645.17 35645.17 1.00 .00 .00 .00

REOCCUR CHARGESMISC CHARGESOTHER CHG BILLEDOTHER CHG ADJUSTEDOTHER AMT 1

OTHER AMT 3

1378.952626.803794.32

99.00261187.22

.00

.00

54.55-

1378.952626.803794.32

.00

99.00

261132.67

1378 .952626.803794.32

99.00

261132.67

1.00

1.00

1.00

1.00

1.00

.00

.00

.00

. 00

.00

.'00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 269086.29 54.55- 269031.74 269031.74 1.00 .00 .00 .00


MEMBERSHIPSDEPOSITS

OTHER DEPS

1460.00-6550.00-

9.00.00-

1460.00-

6550.00-900.00-

1460.00-6550.00-. 900.00-

1.001.001.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 8910.00- 8910.00- 8910.00- 1.00 .00 .00 .00

GRAND TOTAL **** 2548187 .93 34952.53 2583140.46 2583140.46 1.00 .00 .00 .00

I) ti t,, X.D

19

% CHG

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

•O

> m

£ Xm J-w _

o 2

S m00 03

"53

• r ^CC

KWH

LIGHT USAGE

TOTAL ****

DEMAND KWBILLED DEMAND

DEMAND AMT

REVENUE PER/KWH

TYPE BILLS

TYPE

03

4

7

TOTAL

NUMBER

12023485

164

446

13118

CREDITS <125CREDITS > 124


GRAND TOTALSjjjjg


BILL MOYR 12/14

YTD % CHG

.00 .00.00

22740511546731

23287242

16562.01617160.416106454.87

NO CONSUMERS

128211274

1239.44

4580-

1436-

6016-

.000

.000

.00

TY RT NO

KWH

554531409250

1239.44

22735931545295

23281226

16562.01617160.416106454.87

9.570

KWH

22735931545295

23281226

9.570

1.00

1.001.00

1.00

LIGHTS(MONTH)AMT TY RT NO KWH

1 1 7203 545295NET TOTALS: 7203 545295

RUN DATE 01/05/15 07:36 AMPAGE 20

LAST YEAR

MONTH % CHG YTD

.00

CHG

.00.00

.000

AMT

75449.6575449.65

.00

.00

.00

.00

.00 .000

.00

.00

.00

.00

REOCCURING MISC CHARGESCD AMT

22 1378.95

"O

>Qm

O

m

XI

00

M CD

PRG.BIG si-. .^GS

RECC 1/15BILL MOYR 1/15REVENUE REPORT

REGISTER DATEGRAND TOTALSTHIS YEAR

GROSS ADJUSTMENTS NET/MONTH YTD % CHG

ENERGY

FUEL

DEMAND

LIGHTS

INVESTMENT


CONTRACT

2643888.2421933.25-

.00

75499.96.00

.00

2820.00-.48-

8003.66

349.63

.00

.004.96-

.00

.00 •

.00

.00

.00

2644237.8721933.25-

.00

75495.00.00

.00

2820.00-.48-

.8003.66

2644237.8721933.25-

.0075495.00

.00

.00

2820.00-.48-

8003.66

1.00

1.00

.00

1.00

.00

.00

1.001.00

1.00

TOTAL **** 2702638.13 344.67 2702982.80 2702982.80 1.00

STATE TAX

LOCAL TAX

FRANCHISE TAX

19939.0847861.12

.00

16.96-

.00

.00

19922.1247861.12

.00

19922.1247861.12

.00

1.00

1.00

.00

TOTAL **** 67800.20 16.96- 67783.24 67783.24 1.00

PENALTY .00 41859.20 41859.20 41859.20 1.00

REOCCUR CHARGESMISC CHARGESOTHER CHG BILLED

OTHER CHG ADJUSTEDOTHER AMT 1OTHER AMT 3

1377.163010.792702.14

99.00256525.51

.00

.00

1.76-

1377.163010.792702.14

.0099.00

256523.75

1377.163010.792702.14

99.00

256523.75

1.00

1.001.00

1.00

1.00

TOTAL **** 263714.60 1.76- 263712.84 263712.84 1.00


MEMBERSHIPSDEPOSITS

OTHER DEPS

1125.00-5815.00-

600.00

1125.00-5815.00-

600.00

1125.00-

5815.00-600.00

1.00

1.001.00

TOTAL **** 6340.00- 6340.00- 6340.00- 1.00

GRAND TOTAL **** 3027812.93 42185.15 3069998.08 3069998.08 1.00

RUN DATE 02/03/15 07:31 AMPAGE 19

LAST YEAR

MONTH % CHG

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

. 00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

YTD

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

CHG

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

•o

> m

S Xm 3-—

o 2

00 CO

.sy-~-,S

^.JilCC

KWH

LIGHT USAGE

TOTAL ****

DEMAND KW


REVENUE PER/KWH

TYPE BILLS

TYPE

0

3

4

7

TOTAL

NUMBER

11997483

154

445

13079

CREDITS < 125CREDITS >124

REVENUE REPORT

REGISTER DATEGRAND TOTALS

year

'GROSS ADJUSTMENTS NET/MONTH

1/15

i

BILL MOYR 1/15

.00 15.15- 15.15-

YTD % CHG •

.00 .00

27635998

54286528178863

18201.155

18801.955116431.65

NO CONSUMERS

118111332

.000

.000.00

27635998

542865

28178863

18201.15518801.955116431.65

9.590

27635998542865

28178863

9.590

1.00

1.001.00

1.00


1 1 7188 542865NET TOTALS: 7188 542865

KWH

47862

1416500

RUN DATE 02/03/15 07:31 AMPAGE 20

LAST YEAR

MONTH % CHG

.00

.000

.00

.00

.00

.00

.00

YTD

.00

.000

CHG

.00

.00

.00

.00

.00

REOCCURING MISC CHARGES

2kMT

75495.0075495.00

CD

22

AMT

1377.16

T3

>CDm

(Tl

O

m

XI

00

M ••

PRG • .-ciCGS

BIG SANIJJ RECC

ENERGY

FUEL

DEMAND

LIGHTS

INVESTMENT

RENTAL/EQUIPMENTLM CREDITS

INTEREST

CONTRACT

TOTAL ****

STATE TAX

LOCAL TAX

FRANCHISE TAX

•TOTAL ****

PENALTY-

REOCCUR CHARGESMISC CHARGES

OTHER CHG BILLED

OTHER CHG ADJUSTEDOTHER AMT 1

OTHER AMT 3

TOTAL .****

ANCILLARY SERVICES

MEMBERSHIPS

DEPOSITS

OTHER DEPS

TOTAL ****

GRAND TOTAL ****

GROSS

2733579.11

97702.87-.00

75373.52 •.00

.00

.00

3.62-

983.96

2712230.10

18758.11

48315.60.00

67073.71

.00

1303.'603132.. 83.

799.78

99.00

249995.75

255330.96

.00

715.00-

2755.00-20300.00-

23770.00-

3010864.77

REVENUE REPORT


ADJUSTMENTS NET/MONTH

17.194.40-

.00

.00

.00

.00

.00

.00

.00

12.79

6.78-

• 10.83

.00

4.05

40461.50'

.00

.00

2.32

2.32

40480.66

2733596.30

97707.27-.00

75373.52.00

.00

.00-

3.62-

983.96

2712242.89

18751.3348326.43

.00

67077.76•

40461.50

1303.603132.83

799.78 •.00

99.00249998.07

255333.28

• .00

715.00-2755.00-

20300.00-

23770.00-

3051345.43

2/15•• BILL MOYR 2/15

YTD

2733596.30 '97707'.27-

.00

75373.52

.00

.00

.00

3.62-

983.96

2712242.89

18751.33

4832,6.43.00

67077.76

40461.50

1303.603132.83

• 799.78

99.00

2'499'98.07

255333 .'28

715.OOr2755.00-

20300.00-

23770.00-

3051345.43

% CHG

1.00

1.00.'00 •

• 1.00

• .00

.00

.00

1.00

1.00

1.00

1.00

• 1.00.00

. 1.00

1.00

1.001.00 •

• 1.00.

.1.00

l.'OO

1.00

1.001.00

1.00

1.00

1.00

/f^/\'NqUJr^ (f F s

MONTH

.00

.00

.00

.00

.00

.00

.00

.00

• .00

.00

.00

'.00.00

.00

.00

.00

.00

.00

• .00

. .00

.00

.00

.00

.00

.00

.00

DATE 03/03/15 08;PAGE

:24 AM

19

YEAR

CHG YTD % CHG

.00 .00 .00

.00 .00 .00

.00 .00 .00

.00 .00 .00-.00 • .00 .00

.00 .00 .00

.00 .00 .00

.00 .00 .00

.00 '.00 .00

.00 .00 .00

.00 . .00 .00

.00 .00 .00\.00

N

\.00

\

.00

.oo'

.00

.Oo

.00i

.00' .00

.00 • .00 .00

.00 .00 .00

.00 .00 . .00

.00 • .00 ..00

.001

.00 ..00

.00. .00 .00

.00 .00 . .00-.00 .00 .00.00 • • .00 .00

.00

oo

.00

.00 .00 .00

-a .

> m

SJ X

o 2T H

__

00 00

sa, -£<ECC

KWH

•LIGHT USAGETOTAL ****

DEMAND KWBILLED DEMAND

DEMAND AMT

REVENUE PER/KWH

TYPE BILLS

TYPE

0

3

4

7

TOTAL

NUMBER

11987

537

82453

13059


GROSS

.00

28527187539312

29066499

19079.81319726.813

122139.99

NO CONSUMERS

1179

11310

• REVENUE REPORTREGISTER DATE 2/15



BILL MOYR 2/15

184.94

144-.

144-

.000

.000-

. .00

184.94

28527043539312•

29066355

19079:81319726.813122139.99

'9.330

YTD % CHG

.00 .00

•28527043-539312

29066355

'9.330

1.001.00

1.00

1.00

LIGHTS (MONTH)TY RT NO KWH AMT TY RT ' NO ' ' KWH

1 1 7200 '539312, NET TOTALS: 7200' 539312

KWH-

48092

1413750

RUN DATE 03/03/15 08:24 AMPAGE 20

LAST YEAR

MONTH % CHG YTD

.00

CHG

.00.00

.000

AMT

75373.5275373.52-

.00

.00

.00

.00

.00 .000

.00

.00

.00

.00

REOCCURING MISC CHARGESCD • AMT

•22 1303.60

-a

>Om

00

O

XI

C3

M CO

PRG. Rl JGSBIG SAis-^ RECC

REVENDE REPORTREGISTER DATE

GRAND TOTALS3/15

BILL MOYR 3/15 RON DATE 04/01/15PAGE

01:19 PM

19

GROSS ADJUSTMENTS NET/MONTH YTD % CHG MONTH %XEAK

CHG YTD

ENERGY

FUEL

DEMAND

LIGHTS

INVESTMENT

RENTAL / EQUIPMENTLM CREDITSINTEREST

CONTRACT

1971650.6463080.15-

.00

75330.28.00

.00

.004.39-

1039.00

1.04.00

.00

279.49-.00

.00

.00

.00

55.04

1971661.6863080.15-

.00

75050.79.00

.00

.00 • .4.39-

1094.04

1971661.6863080.15-

.00

75050.79.00

.00

.00

4 .39-

1094.04

1.001.00

.00

1.00

.00

.00

.00

1.00

1.00

.00

.00

.00

• .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00TOTAL **** 1984945.38 223.41- 1984721.97 1984721.97 1.00 .00 .00 .00STATE TAX

LOCAL TAX

FRANCHISE TAX

16643.4234162.04

.00

.00

.00

.00

16643.42 •34162.04

.00

16643.4234162.04

.00

1.001.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 50805.46 .00 50805.46 . 50805.46 1.00 .00 .00 .00

PENALTY .00 42057.06 42057.06 42057.06 1.00 .00 .00 .00


OTHER AMT 3

1320.432058 .26

634.06

99.00

158846.95

.00

.00

.00

1320.432058.26

634.06.00

99.00

158846.95

1320.432058.26

634.06

99.00158846.95

1.001.00

1.00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00TOTAL **** 162958.70 .00 162958.70 162958.70 1.00 .00 .00 .00


MEMBERSHIPS

DEPOSITS

OTHER DEPS

1690.00-10705.00-

• 1000.00

1690.00-10705.00-

1000.00

1690.00-10705.00-

1000.00

1.00

1.001.00

.00

.00

.00

.00

.00

.00

.00

.00

.00TOTAL **** 11395.00- 11395.00- 11395.00- 1.00 .00 .00 .00

GRAND TOTAL **** 2187314.54 41833.65 2229148.19 2229148.19 1.00 .00 .00 .00

% CHG

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

. 00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

•a

>CDm

CD

o

mXX

03

M 03

x<?' iGS1.G SAl'̂ .<ECC

KWH


DEMAND KW

BILLED DEMAND-DEMAND AMT

REVENUE PER/KWH

TYPE BILLS

TYPE

0

3

4

7

TOTAL

CREDITS

CREDITS

NUMBER

11982

485

168454

13089

< 125

> 124

GROSS

REVENUE REPORTREGISTER DATE. 3/15



BILL MOYR 3/15

YTD % CHG

20028726536621

20565347

16356.667

16922.267103471.05

NO CONSUMERS

131811252

1817-

1817-

.000

.000

.00

20028726534804

20563530

16356.66716922.267103471.05

9. 650

20028726

53480420563530

9. 650

1.001.00

1.00

1.00

LIGHTS (MONTH)TY RT NO KWH AMT TY RT NO KWH

1 1 7178 534804NET TOTALS: 7178 534804

KWH

580971406500

RUN DATE 04/01/15 01:19 PMPAGE 20

LAST YEAR

MONTH % CHG YTD % CHG

.000

AMT

75050.7975050.79

.00

.00

.00

.00 .000

.00

.00

.00

.00

REOCCURING MISC CHARGESCD MT22 1320.43

T3>O

O

O

XI

CO

M 00

sr

.'•aiG SAt Jlwcc

ENERGY

•.F^TEL •DEMAND

LIGHTS

INVESTMENT

RENTAL / EQUI PMlilMTLM CREDITS

INTERESTCONTRACT

TOTAL

STATE TAXLOCAL TAXPRAHCHISE TAX

TOTAL ****

PENALTYRBOCCDR CHARGES

•MISC.CHARGESOTHER CHG BIH.EDOTHER CHG ADJUSTEDOTHER AMT 1

OTHER AMT 3

TOTAL **•**

ANCILLARY SERVICES

MEMBERSHIPSDEPOSITSOTHER DEPS

TOTAL ****

GRAND TOTAL ****

BROSS

iisassx.g®80;30<i«g2'>

.00

.00

.00

.006.74--

1039,00

142990S.S6

14754,9623384,27

.00

38139.23

.001392.795433.89176.51

99.00105626.62

112728.81

.00

2075.00-

20350.00-.00

2:2425.00-

.1558348 . 60

REVENUE REPORTREGISTER DATE 4/15G(y\ND TOTALS

YEAR

NET/MONTH

BILL MOYR 4/15

"1 . 1 : " "

RON DATE 05/01/15PAGE

03:26 PM19

THUSADJtJ£l',mreNT.S

.00

.00

.00

8.68-.00.00.00

.00

.00

8.6-8-

.00

9.82-

.00

9.82-

29860.5-0

-00

.00

.00

..00

29842.00

1433961.298030.4.22-

.00'

75207.;55.00

.00

.00

6.74-"

1039.00

l'42-9a.96.a-8'

14754'.9623374.45

.00

38129.41

29860.50.1392.795433.89.176.51

.'0099.00

105626.62

. 112728.81.

• . 00

2075.00-20350.00-

.00

22425.0,0-

1588190.60

YTD

1433961.2980304.22-

. .00

75207.5-5.00.00

.00

6.74-1039.00

14298'96.88

14754.9.6•23374.45

.00

38129.41

298,60.5-01392'. 79

-. 5.433-. 89 .1-7 6.. 51

99.00105626.62

112728.81

2075.00-20350.00-

.00

22425:00.^

158'819.0.60

LAST YEAR% CHG MONTH % CHG YTD % CHG

1.00 .00 .00 .00 .001.00 .-OQ .00 .00 .00

.00- -.00 ;-00 .00 .0.0l.'QQ •.00 .00 .00 .00

.oo- . • ;oo- .00 .00 .00-• .00 . .-'O'Ci'- .00 .00 .00

.00 •.00 • .00 .00 .001.00 .00 .00 .00 .001. 00 .00 .00 .00 .00

•oo

.00 . .00 . '.00 •.00.

i.ob • -.ibo .00 • .oo' .00'1.00 .00 , .00 ..00 • .00• .00 .00' .00 '.00 .00

1.00

oo

.00 .00

oo

1.00 . .00 .00 •• .00 • .0-01.00 . .00 .00 -.00 , .00-1.00 • , .-b'd • .00 .00 .001.00 • ; .00 . . b'p •• • '. 00 • -.00-

1.00 .00 .00 .00 .001.00 .00 .00 .00 .00

.1.00

O•O

.00 .00 .00

1.00 .00 .00 .00 .001.00 .00 .00 .00 .00

.00 .00 .00 .00 .00

oO

.00.- -. 00 . .00 • : 0.-.0 •

OO

.00 .00 : .00 .00.:'

•O

>Om

M

O

X

•G

^ GG

..... ..r,.;

KIsfFl'liiCWHT UIJASIC.

TOTZlH

DEMAND KWBILLED DEMANDDEMAND AMT

REVENUE PER/KWH

TYPE BILLS..

TYPE

TOTAL

NUMBER

il942520151

455

13068

GR? OTftjjV • • • • THIS YEAR

AHJUSTMEMTS MET/MONTH 'D % CHG

isseoTva533781

14494559

15190.17115833.171968i5.79

• T396077851- 533730

51-

.000

-.000

.00

14494508

15190.171

15833.171•95815.79

9.860

13960778533730

14494508

9.8 60

1.00

1.00

1.00

1.00

TY RT • .NO •• KWH

1 1 .'7166 ,533730

LIGHTS (MONTH)'."AMT ".TY RT". no . . KWH •

75207-.55 , y . •

NET totals': ll'Se '533730

YCi'AtS."

CHG YTD % CHGMONTH

.000

. AMT

'75207 ;''55

.00

.00

.00

.00 .000

.00

.00

.00

.00

• REOCCURING MISC CHARGESGD '• • AMT

22 ' .1392.79

"D>Q mm X

^ XM _

o

00 CD

PRG. RAl-iSREGS REVENUE REPORT •— BILL MOYR 5/15 RUN DATE 06/02/15 10;;03 AMBIG SANDY RECC REGISTER DATE 5/15 PAGE 19

GRAND TOTALS

THIS YEAR - T TV a rn VT77\ TD

GROSS ADJUSTMENTS- NET/MONTH YTD % CHG MONTH % CHG YTDg.

CHG

ENERGY 1559397.88 5441.05 1564838.93 1564838.93 1.00 .00 .00 .00 .00FUEL 131486.13- 199.35 131286.78- 131286.78- 1.00 .00 .00 .00 .00DEMAND .00 .00 .00 .00 .00 .00 .00 .00 .00LIGHTS 75107,.27 • 7.61- 75099.66 75099.66 1.00 .00 .00 .00 .00INVESTMENT .00 .00 .00 .00 .00 .00 .00 .00 .00RENTAL/EQOIPMENT .00 .00 .00 .00 .00 .00 .00 .00 .00LM CREDITS 1155.00- .00 1155.00-. 1155.00- 1.00 .00 .00 .00 .00INTEREST 6.57- .00 6.57- 6.57- 1.00 .00 .00 .00 .00CONTRACT 1039.00 .00 1039.00 1039.00 1.00 .00 .00 .00 .00

TOTAL **** 1502896.45 5632.79 1508529.24 1508529.24

Oo

.00

oo

.00 .00

STATE TAX 15546.26 191.28 15737.54 15737.54 1.00 .00 .00 .00 .00LOCAL TAX 24308.48 4.72- 24303.76 24303.76 1.00 .00 .00 .00 .00FRANCHISE TAX .00 .00 .00 .00 .00 .00 .00 .00 .00

TOTAL **** 39854.74 186.56 40041.30 40041.30 1.00 .00 .00 .00 .00

PENALTY .00 20152.32 20152.32 20152.32

OO

I—)

.00 oo

oo

.00

REOCCUR CHARGES 1495.28 1495.28 1495.28 1.00 .00 .00 .00 .00MISC CHARGES 10879.38 10879.38 10879.38 1.00 .00 .00 .00 .00OTHER CHG BILLED 1122.55 1122.55 1122.55 1.00 .00 .00 .00 .00OTHER CHG ADJUSTED .00 .00OTHER AMT 1 99.00 .00 99.00 99.00 1.00 .00 .00 .00 .00OTHER AMT 3 146884.21 532.98 147417.19 147417.19 1.00 .00 .00 .00 .00

TOTAL **** 160480.42 532.98 161013.40 161013.40

OO

.00 .00 .00 .00


MEMBERSHIPS 2102.00- 2102.00- 2102.00- 1.00 .00 .00 .00 .00DEPOSITS 14050.00- 14050.00- 14050.00- 1.00 .00 .00 .00 .00OTHER DEPS 600.00- 600.00- 600.00- 1.00 .00 .00 .00 .00

TOTAL **** 16752.00- 16752.00- 16752.00-

oO

oo

.00 .00 .00

GRAND TOTAL **** 1686479.61 26504.65 1712984.26 1712984.26 1.00 .00

oo

oo

.00

>n mm X

X(JO

o ca

M CD

PRG. Rl .jGSBIG SANm RECC

KWH

LIGHT USAGE

TOTAL ****

DEMAND KW

BILLED DEMAND

DEMAND AMT

REVENUE PER/KWH

TYPE BILLSTYPE

0

3

4

7

TOTAL

NUMBER

11963

517

159

450

13089

CREDITS <125CREDITS >124

GROSS

.00

15484242531044

16015286

15428.09316139.293

98592.94

NO CONSUMERS

1481

11092

!

REVENUE REPORT

REGISTER DATE 5/15GRAND TOTALSTHIS YEAR


BILL MOYR 5/15

YTD % CHG

.00 .00203.51

57258

79-

57179

.000

.000

.00

TY RT NO

KWH

68745

1386500

203.51

15541500530965

16072465

15428.09316139.293

98592.94

9.380

15541500530965

16072465

9.380

1.00

1.001.00

1.00

LIGHTS(MONTH)KWH AMT TY RT NO KWH

1 1 7151 530965NET TOTALS: 7151 530965

RUN DATE 06/02/15 10:03 AMPAGE 20

LAST YEAR


.00 .00.00

. 000

AMT

75099.66

75099.66

.00

.00

.00

.00

.00 .000

. 00

.00

.00

.0.0

REOCCURING MISC CHARGESCD AMT

22 1495.28

-Q

>CD mm X

4^ —

O 2

00 CO

PRG. BGSBIG SANc-r RECC

I

6/15BILL MOYR 5/15 RUN DATE 07/01/15

PAGE

02:57 PM19


GRAND TOTALS

THIS YEAR _

vtra 13

GROSS ADJUSTMENTS NET/MONTH YTD % CHG MONTH % CHG YTD % CHG

•ENERGY

FUEL

DEMAND

LIGHTS

INVESTMENT


CONTRACT

1706476.96123789.91-

.00

75099.96. 00

.00

1255.00-7.98-

1039.00

741.5515 .37

.00

3.84-.00

;00

.00

.00

.00

1707218.51123774.54-

.00

75096.12

.00

.00

1255.00- -7.98-

1039.00

1707218.51123774.54-

.00

75096.12.00

.00

1255.00-7.98-

1039.00

1.001.00

.00

1.00.00

.00

1.001.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 1657563.03 753.08 1658316.11 1658316.11 1.00 .00 .00 .00 .00

STATE TAX

LOCAL TAX

FRANCHISE TAX

16231.8927128.70

.00

191.28-

215.97.00

16040.61

27344.67.00

16040.61

27344.67.00

1.00

1.00

.00

.00

.00

.00

.oo'

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 43360.59 24. 69 43385.28 43385.28 1.00 .00 .00 .00 .00

PENALTY .00 19631.51 19631.51 19631.51 1.00 .00 .00 .00 .00


OTHER CHG BILLEDOTHER CHG ADJUSTEDOTHER AMT 1

OTHER AMT 3

1487.00400 6.1-1

248.19

96.25

202254.29

.00

.00

. 65.81

1487.004006.11

248.19

.00

96.25202320.10

1487.004006.11

248.19

96.25

202320.10

1.00

1.00

1.00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 208091.84 65.81 208157.65 208157.65 1.00 .00 .00 .00 .00


MEMBERSHIPSDEPOSITS

OTHER DEPS

2510.00-15250.00-

300.00-

2510.00-15250.00-

300.00-

2510.00-

15250.00-300.00-

1.00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00.TOTAL **** 18060.00- 18060.00- 18060.00- 1.00 .00 .00 .00 .00

GRAND TOTAL **** 1890955.46 20475.09 1911430.55 1911430.55 1.00 .00 .00 .00 .00

•D

>Q mm X

I-' JZLn _

O 03

M 00

,GS

j1'6 RECC

KWH



REVENUE PER/KWH

TYPE BILLS

TYPE NUMBER0 119403 5374 1857 451

TOTAL 13113


GROSS

.00

17114650528428

17643078

14985.66615800.666

96898.52

NO CONSUMERS

140611154




50.42

6815

5815

.000

.000.00

50.42

17121465

528428

17649893

14985.66615800.666

96898.52

9.390

6/15• BILL MGYR 6/15

V

YTD % CHG

.00 .00

17121465528428

17649893

1.00

1.00

1.00

9.390 1.00

LIGHTS (MONTH)TY RT NO KWH AMT TY RT NO KWH

1 1 7147 528428NET TOTALS: 7147 528428

KWH •

649721394250

f/kl

RUN DATE 07/01/15 02:57 PMPAGE 20

LAST YEAR

MONTH % CHG YTD

.00

CHG

.00.00

.000

AMT

75096.1275096.12

.00

.00

.00

.00

.00 .000

.00

.00

.00

.00

REOCCURING MISC CHARGESCD AMT22 1487.00

-a

>o mrn X

CD —

o

00 CO

v.-,PRG. RaT-ii„j!:GSBIG SANDY RECC

ENERGY

FUEL

DEMAND

LIGHTS

INVESTMENT


CONTRACT

TOTAL ****

STATE TAX

LOCAL TAX

FRANCHISE TAX

TOTAL ****

PENALTY


TOTAL ****

ANCILLARY SERVICES

MEMBERSHIPSDEPOSITS

OTHER DEPS

TOTAL ****

GRAND TOTAL ****

i ', ;

r: j _ " J i

REVENUE REPORT


- BILL7/15

MOYR 7/15 RUN DATE

YEAR

CHG

08/04/15 09:33PAGE

AM

19

GROSS ADJUSTMENTS NET/MONTH YTD % CHG MONTH "6 YTD % CHG

1802852.1235210.92-

.00

75395.29.00

.00

1260.00-10 .54-

1071.14

511.46-

40.32

.00

341. 64-.00

.00

.00

.00

.00

1802340.6635170.60-

1802340-. 6635170.60-

1.00

1.00.00

.00.00

.00.00

.00.00

. 00. 00

75053.65.00

.00

1260.00-

10.54-

1071.14

.00

75053.65.00

.00

1260.00-10.54-

1071.14

.00

1.00

. 00

.00

1.00

1.00

1.00

.00

.00

.00

.00

. .00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00 .

.00

..00.00

.00

.00

.00

.00

1842837 .09 812.78- 1842024.31 1842024.31 1.00 .00 .00 .00 .00

17070.2430078.20

.00

.00

.00

.00

17070.24

30078.20.00

17070.2430078.20

.00

1. 00

1. 00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

47148.44 .00 47148.44 47148.44 1. 00 .00 .00 .00 .00

.00 22784.09 22784.09 22784.09 1.00 .00 .00 .00 .00

1518.885567.79

375.62

96.25

229615.83

.00

.00

57.02-

1518.885567 .79

375.62

.00

96.25229558.81

1518.88

5567.79375.62

96.25

229558.81

1.001.00

1.00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

- .00

.00

.00

.00

.00

.00

.00

.00

.00

237174.37 57.02- 237117.35 237117.35 1.00 .00 .00 .00 .00

.00 .00

2765.00-

13375.00-800.00-

2765.00-13375.00-

800.00-

2765.00-

13375.00-800.00-

1.00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

15940.00- 15940.00- 16940.00- 1.00 .00 .00 .00 .00

2110219.90 21914.29 2132134.19 2132134.19 1.00 .00 .00 .00 .00

•a

>Qm

l-»vl

Xn:

o ^

00 CO

KWH



REVENUE PER/KWH

TYPE BILLS

TYPE

0

2

3

4

7

TOTAL

NUMBER

119451

482

211

444

13083



GRAND TOTALS^jjjg


BILL MOYR 7/15

YTD % CHG

.00 .00.00

18238438526948

18765386

14979.15715789.597

97091.79

NO CONSUMERS

1338

11208

511.57

5748-

2520-8268-

.000

.000

.00

511.57

18232690524428

18757118

14979.15715789.597

97091.79

9.820

18232690524428

18757118

9.820

1.00

1.00

1.00

1.00

LIGHTS(MONTH)TY RT NO KWH AMT TY RT NO

1 1 7134NET TOTALS: 7134

KWH

524428524428

KWH

618681401000

0ûl^ fljuj~Ouh f

RUN DATE 08/04/15 09:33 AMPAGE 20

LAST YEARMONTH % CHG YTD

.00

CHG

.00.00

.000

AMT

75053.6575053.65

.00

.00

.00

. 00

.00 .000

.00

.00

.00

.00


73>

XX

CD00

O

M 00

1 " ' 1 ' 'r" i1 1

r! 1

;'.. ,

i i f;t

PRG. R^ .eIGStt=asg«safe'j.'' RECC

REVENUE REPORT


THIS YEAR

BILL8/15 ••—

MOYR 8/15 RUN DATE

YEAR

CHG

09/02/15 08:PAGE

:54 AM

19

GROSS ADJUSTMENTS NET/MONTH YTD % CHG MONTH % YTD % CHG

ENERGY

FUEL

'DEMANDLIGHTS

INVESTMENT


INTEREST

CONTRACT

1707393.4248931.69-

.00

74832.53

.00

.00

1265.00-• 10.04-

1113.35

117.73-

9.45

.00

8.68-

.00

.00

.00

.00

.00

- • 1707275.69

48922.24-.00

74823.85

.00

.00

1265.00-10.04-

1113.35

1707275.6948922.24-

.00

74823.85

• .00.00

1265.00-10.04-

1113.35

1.00

1.00

.00

1.00

.00

.00

1.001.00

1.00

.0.0

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 1733132.57 116.96- 1733015.61 - 1733015.61 1.00 .00 .00 .00 .00

STATE TAX

LOCAL TAXFRANCHISE TAX

16238.40

28193.57.00

.00

3. 85-

.00

16238.4028189.72

.00

16238.4028189.72

.00

1.00

1.00.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 44431.97 3.85- 44428.12 44428.12 1.00 .00 .00 .00 .00

PENALTY .00 29238.60 29238.60 29238.60 1.00 .00 .00 .00 .00


OTHER CHG BILLEDOTHER CHG ADJUSTEDOTHER AMT 1OTHER AMT 3

1506.801808.0-4

762.73

88.00

186938.88

.00

.00

11.88-

1506.801808.04

762.73

.00

88.00

186927.00

1506.801808.04

762.73

88.00

186927.00

1.001 .-00

1.00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 191104.45 11.88- 191092.57 191092.57 1.00 .00 .00 .00 .00


MEMBERSHIPSDEPOSITS

• OTHER DBP'S- '

2460.00-12650.00-

1300.00r-

2460.00-

12650.00-

1300.00-

2460.00-12650.00-1300.00-

1. 00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 16410.00- 16410.00- 16410.00- 1.00 .00 .00 .00 .00

GRAND TOTAL **** 1952258.99 29105.91 1981364.90 1981364.90 1.00 .00 .00 .00 .00

•U>Q mm X

^-' IU3 —

o

^ ™00 CD

,GS

--- RECC

KWH



REVENUE PER/KWH

TYPE BILLSTYPE NUMBER

0 119342 13 4784 1897 439

TOTAL 13041

CREDITS < 125

CREDITS > 124


GRAND TOTALS


BILL MOYR B/15

YTD % CHG

.00 .00.00

17214845519752

17734597

14577.17615355.576

94510.06

NO CONSUMERS

1371

11138

136.62

1305-

1305-

.000

.000

.00

TY RT NO

KWH

54127

1392250

136.62

17213540519752

17733292

14577.17615355.576

94510.06

9.770

17213540519752

17733292

9.770

1.00

1.00

1.00

1.00


1 1 7107 519752NET TOTALS: 7107 519752

RUN DATE 09/02/15 08:54 AMPAGE 20

LAST YEAR

MONTH % CHG YTD

.00

CHG

.00.00

.000

AMT

74823.8574823.85

.00

.00

.00

.00

.00 .000

.00

.00

.00

.00


•o

>m mm

MO

O

XX

03

M DO

'. t ' ' . - -; r ^ - t i • ~ i

• . -

PRG.

BIG SANDY RECCREVENUE REPORT


— BILL9/15

MOYR 9/15 RUN DATE

YEAR

CHG

10/05/15 0£PAGE

GROSS ADJUSTMENTS NET/MONTH YTD % CHGJjilO X

MONTH % YTD

ENERGY

FOEL

DEMAND

LIGHTS

INVESTMENT


INTERESTCONTRACT

1482504.32

59706.50-.00

74555.64

.00

.00

.00

19.38-1927.65

164.75-4.79

.00

12.09-.00

.00

.00

.00

. 00

1482339.5759701.71-

.00

74543.55.00

.00

.00

19.38-1927.66

1482339.5759701.71-

.00

74543.55.00

.00

.00

19.38-1927.66

1.00

1.00

.00

1.00

.00

.00

.00

1.00

1.00

.00

.00

.00

.00

.00

. 00

.00

.00

. 00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

. 00

TOTAL **** 1499261.74 172.05- 1499089.69 1499089.69 1.00 .00 .00 . .00

STATE TAX

LOCAL TAX

FRANCHISE TAX

14988.74

24089.99.00 •

.00

.40

.00

14988.74

•24090.39. 00

14988.74

24090.39.00

1.00

1.00. 00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 39078.73 .40 39079.13 39079.13 1.00 .00 .00 .00

PENALTY .00 25436.87 25436.87 25436.87 1.00 .00 .00 .00

REOCCUR CHARGESMISC CHARGESOTHER CHG BILLED


OTHER AMT 3

1603.372761.62

.00

88 .00

152171.82

317.10.00

18.51-

1603.372761.62

.00

317.1088 .00

152153.31

1603.372761. 62

317.10

88.00

152153.31

1.00

1.00

. 00

1.00

1.00

.00

.00

. 00

.00

.00

.00

.00

. 00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 156624.81 298.59 156923.40 156923.40 1.00 .00 .00 .00


MEMBERSHIPS

DEPOSITS

OTHER DEPS

2150.00-

13100.00-

12000.00-

2150.00-

13100.00-12000.00-

2150.00-13100.00-12000.00- •

1.00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 27250.00- 27250.00- 27250.00- 1.00 .00 .00 .00

GRAND TOTAL **** 1667715.28 25563.81 1693279.09 1693279.09 1.00 .00 .00 .00

19

CHG

.00

.00

.00

.00

.00

.00

.00

.00

. 00

.00

.00

.00

.00

.00

.00

.00

.00

. oo

.00

.00

..00

.00

.00

.00

.00

.00

"O

>CD mm X

1^ 5o

00 00

PRG. RBIG "^-vrjCC

KWH


DEMAND KW

BILLED DEMAND

DEMAND AMT

REVENUE PER/KWH

TYPE BILLSTYPE

0

3

47

TOTAL

CREDITSCREDITS

NUMBER11908

493

152

439

12992

< 125> 124

GROSS

.00

14603846514295

15118141

14530.77115095.571

96183.38

NO CONSUMERS

1426

11033




149.16

1533-

1533-

.000

.000.00

149.16

14602313514295

15116608

14530.77115095 ..571

95183.38

9.910

9/15BILL MOYR 9/15

YTD % CHG

.00 .00

14602313514295

15116608

9.910

1.001.00

1.00

1.00

LIGHTS(MONTH)TY RT NO KWH AMT 'TY RT NO KWH

• 1 1 7084 514295NET TOTALS: 7084 514295

KWH

563061379125

RUN DATE 10/05/15 09:37 AMPAGE 20

LAST YEAR

MONTH % CHG YTD

.00

CHG

.00.00

.000

AMT.

74543.55

74543.•55

.00

.00

.00

.00

.00 .000

.00

.00

.00

.00

.REOCCURING MISC CHARGESCD AMT22' 1603.37

T3

>Qm

MM

XI

o 5

00 ••

PRG. . ....-jilGSBIG Ski-rprSr RECC



BILL MOYR 10/15


ENERGY

FUEL

DEMAND

LIGHTS

INVESTMENT


CONTRACT

1436254.6265095.77-

.00

74740.16.00

.00

.0014.52-

1083.11

186.135.16-

.00

8 .99-

.00

.00

.00

.00

.00

1436440.7565100.93'

.00

74731.17.00

.00

.0014 .52'

1083.11

TOTAL **** 1446967.60 171.98 1447139.58

STATE TM

LOCAL TAX

FRANCHISE TAX

14548.57

24244.09

.00

.00

60.81-

.00

14548.5724183.28

.00

TOTAL **** 38792.66 60.81- 38731.85

PENALTY .00 21285.09 21285.09


OTHER CHG BILLEDOTHER CHG ADJUSTEDOTHER AMT 1OTHER AMT 3

1627.292018.65

.00

88.00154817.96

.00

.0019.58

1627.29

2018 . 65

.00

.00

88.00

154837.54

TOTAL **** 158551.90 19.58 158571.48


MEMBERSHIPSDEPOSITS

OTHER DEPS

1510.00-11125.00-1800.00-

1510.00'11125.00'

1800.00

TOTAL **** 14435.00- 14435.00'

GRAND TOTAL **** 1629877.16 21415.84 1651293.00

YTD

1436440.7565100.93-

.00

74731.17.00.00

.0014.52-

1083.11

1447139.58

14548.5724183.28

.00

38731.85

21285.09

1627.292018.65

.00

88 .00

154837.54

158571.48

1510.00-11125.00-

1800.00-

14435.00-

1651293.00

% CHG

1.00

1.00

.00

1.00.00.00

.00

1.00

1.00

1.00

1.00

1.00

.00

1.00

1.00

00

00

00

1.00

1.00

1.00

1.00

1.001.00

1.00

1.00

RUN DATE 11/03/15 10:27 AMPAGE 19

LAST YEAR

MONTH % CHG

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

YTD

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

, .00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

CHG

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

. 00

.00

.00

.00

.00

.00

. 00

.00

T3

>o mm XM n:OJ _

o 2

00 00

—=;1'G SL

;gs

.-'ilECC

KWH


DEMAND KW


REVENUE PER/KWH

TYPE BILLS

TYPE NUMBER

0 118793 5084 1687 445

TOTAL 13000

CREDITS <

CREDITS >

125

124


GRAND TOTALS^jjjg year


BILL MOYR 10/15

YTD % CHG

.00 .00.00

13985196512912

14498108

14917.61215518.81-2

97431.91

NO CONSUMERS

1489

10970

.27-

2074

2074

.000

.000

.00

.27-

13987270512912

14500182

14917.61215518.812

97431.91

9.980

13987270512912

14500182

9.980

1.00

1.001.00

1.00


1 1 7093 512912NET TOTALS: 7093 512912

KWH

678881371250

RUN DATE 11/03/15 10:27 AMPAGE 20

LAST YEAR

MONTH % CHG

.00

.000

.00

.00

.00

.00

.00

YTD

.00

.000

CHG

.00

.00

.00

.00

.00

AMT

74731.1774731.17

REOCCURING MISC CHARGESCD

22

AMT

1627.29

•O

>CD mm X

IM

o

00 OS

r_yri j '7' L77. •' 1 f ; 1' ! '' ' ] 1 l_ 1 j

BIG SAN'BY RECCREVENUE REPORT


BILL

11/15 "MOYR 11/15 RUN DATE

YEAR

CHG

12/02/15 10!PAGE

:09 AM

19

GROSS ADJUSTMENTS NET/MONTH YTD % CHGJjno X

MONTH % YTD % CHG

ENERGY

FUEL

DEMAND

LIGHTS

INVESTMENT


INTEREST

CONTRACT

1608029.0880117.36-

.00

74598.53.00

• .00

.00

11.02-

4027.97

58.20

2. 60-

.00

.00

.00

.00

.00

.00

.00

1608087.28

80119.96-.00

74598.53.00

.00

.00

11.02-

4027.97

1608087.2880119.96-

.00

74598.53.00

.00

.00

11.02-4027.97

1.00

1.00

.00

1.00

.00

.00

.00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

-.0 0

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 1606527.20 55. 60 1606582.80 1606582.80 1.00 .00 .00 .00 .00

STATE TAX

LOCAL TAX

FRANCHISE TAX

14290.9827916.09

.00

.00

1.84

.00

14290.98

27917.93.00

14290.98

27917.93.00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 42207.07 1.84 42208.91 42208.91 1.00 .00 .00 .00 .00

PENALTY .00 21213.48 21213.48 21213.48 1.00 .00 .00 .00 .00


OTHER CHG BILLEDOTHER CHG ADJUSTEDOTHER AMT 1

OTHER AMT 3

1648.855711.59

2178.82

88.00

187287.59

.00

.00

5.69

1648.855711.59

2178.82.00

88 . 00

187293.28

1648.855711.592178.82

88.00

187293.28

1.001.00

1.00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 196914.85 5.69 196920.54 196920.54 1.00 .00 .00 .00 .00


MEMBERSHIPS

DEPOSITSOTHER DEPS

1615.00-12515.00-

300.00-

1615.00-

12515.00-300.00-

1615.00-12515.00-

300.00-

1.00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 14430.00- 14430.00- 14430.00- 1.00 .00 .00 .00 .00

GRAND TOTAL **** 1831219.12 21276.61 1852495.73 1852495.73 1.00 .00 .00 . 00 .00

-a

>CD mm XM XLn _

O

^ m00 ro

RECC-

KWH



REVENUE PER/KWH

TYPE BILLSTYPE

0

3

4

7

TOTAL

NUMBER

11907522

138

446

13013



GRAND TOTALS^jjjg


BILL MOYR 11/15

YTD % CHG

.00 .00.00

15765632507036

16272668

15251.89115939.491

98243.20

•NO CONSUMERS

147110987

2.23

653

653

.000

.000

.00

2.23

15766285

50703616273321

15251.89115939.491

98243.20

9.870

15766285507036

16273321

9.870

1.00

1.00

1.00

1.00

LIGHTS(MONTH)TY RT NO KWH AMT TY RT NO KWH1 1 7098 507036

NET TOTALS: 7098 507036

KWH

654251373375

RUN DATE 12/02/15 10:09 AMPAGE 20

LAST YEAR

MONTH % CHG

.00

.000

.00

.00

.00

.00

.00

YTD

.00

.000

CHG

.00

.00

.00

.00

.00

AMT

74598.5374598.53


•o>Qm

NJCTi

XX

DO

TO CO

TSc

energyfcjel

DEMaNDlightsINVESTMENT •rentsl/equipmentLM creditsinterestCONTRACT

TOTAL **'*•* .

STATE TAX •local tax-franchise TAX • '

TOTAL ****

PENALTYREOCCUR CHARGES- •MI.SC CHARGES .OTHER CHG BliLEDOTHER CHG ADJUSTEDOTHER AMT 1OTHER AMT 3

TOTAL ****

ancillary services.

membershipsdepositsOTHER DEPS

total ****

grand total ****

GROSS

1858625.88• 63835.53-

.0074411.19

.00

.00

.00 •682.93-

1083.11

18 69601.7-2.

15678.2132667..49

.00

48345.70

.00-• 1'669..-53. •'•li-953-. la •

88.00218321.35 •

.2220.32.0.3

.;00 •

1595.00-9050.00-1100.00-

•117a-5.-0.O-r.':

2128'23|U^''-'-

THIS

adjustments

87.34-2.50

.0029.37-

-.00-

..00

.00

.00

.00

RE ^ I REREoj.o-a.-ER Dategrand totals

YEAR

NET/MONTH

1858538.54- 63833.03-

.00. 74381.82

. .00

.00

.00"682.93-

1083.11

l-:l'4i21- 1869.487-.51

.00. .00

.00

.00

.2-5451.42.

.00

.00

12.92-

25324..29

15678.2132667.49

.00

48345.70

2545-1.4.2.1669.531953.15

.00

..0088.00

218308.43

1.2.92- 222019.11

.00

1595.00-9050.00-1100.00-

11745.00-

2153558.74

12/15—L MCjj^ 12/13

YTD

1858538.5463.833.03--

• - .00

74381.82.00

.Oo

.00682.93-

1083.11

-1-8-68% 8-7.51 -

15678.2132667.49

.00

% CHG

1.001.00

.00

1.00 -..00.00

.do1.00L.OO

.'1 :.o-;o--

1.001..0O'.-.00'

48345.70 1.00

- 25.451-. 421669.531953.15

.00

88.00218308.43

222019.11

1595.00-9050.00-1100.00-

.- -1-1745,.QQ-r

2153-558 ..74

1...00.1.001.00

.00--

i.ob1.00

1. 00

i.do1.001.00

..- 1.-00

1.00

RON DATE

LAST YEARmonth % CHG

.00

.0.0.--.OO

. .0,0--.00

jOO.00

.00

.00

..00

.00

. .00..

-, -. 00

.00-..bo

;0.o..00

.00

.00

.-^00-:'

•..00'--- .-op..00 .. -. .00. 00 - • .00

. 00 .00

;00 . • ..- .-00-. O-O. . - -. 00-.00 - • - .DO.op - • ,;.ob

.00 .00

.00 .00

.00 .00

.00 •'. ob'

.00 .00

.00 .00

-00. . -.V..00-.-

'oo' . .00

01/04/16 03:17 PMPAGE 19

YTD

.00

.00

..00.• jO-Q -

.00...-Oo'.00.00

.00

.--00

:o.b.00

..00

-.-j-o-a-.bo •..00 .-

•P.P.

.00

.00

.00.

'.00.00.00 .

;oa- --

.00 •

! CHG

.00

.00

-.0-0.00'.00

-.00

.00

.00

.00

-.;00*

. .00.-Oo. bo

.00

.-00--

.:0.0-

.00 -;.-o-o .

.00

.00

.00

.00

.00

.00

.0-pj

.00 '

"D

>-Q.-m

•NJ

d.

00

a?

D3

ry

KWH

light usage

TOTAL ****

• demand KWbiItLEd demand

•DEMAND •AMT '

REVENUE PER/KRTH

TYPETYPE BILLS

NUMBER11 SR.?

• 523-128 •442

12990TOTAL

GROSS

.00

18726475502977

19229452

15251.16515872.76598239.89

' RE re: 'REGISTER DATE 12/15grand totalsTHIS

adjustments net/month

uj-Ll MOyr 12/15 RON DATE 01/04/16 03:17 PM^ •'page 20 :£

195.62 195. 62

YTD % CHG

•00 .00

LAST YEARmonth %CHG yTD %CHG

.00 .00 .00 .00

645-

645-

.000

.000

.00

18725830'502977

19228807

15251.165'.15872.76598239.89

9.720

18725830 • l'. 00-502977 1.00

19228807 1.00

9.720 1. 00

•TY RT NO.1 .1 70 62

KWH502977'.

LIGHTS'(MONTH)

74381,tfnet •totals': 7062 502977

.000

.00

.00

.00

.00 .000

.00

.00

.00

.00

KWH . •• •:• any : • mSG CHARGES' • • •2? •' '1669:S3, , '' '74381.82 ' ' '

-Q

>Q m

• .m XtsJ X'

. 00 _•O 03-

2 m00 00

-'-irSijair

:jc

ENERGYFUEL .

DEMAND ' .LieH^s • "investment'rental/equipmentLM CREDITSINTERESTCONTRACT

•TOTMi ****

STATE TîX•DPCAL.TAX•FRANCHISE TAX

TOTAL ****

PENALTYREOCCUR CHARGES

•MIS.G CHARGES•OTHER CHG BILLEDOTHER. CRG ADJUSTEDOTHER AMT 1OTHER AMT 3

.TOTAL ****

ANCILLARY services'

'MEMBERSHIPSDEPOSITSOTHER DEPS

TOTAL **** • •

GRAND Total **'**,

GROSS

2672080.33. 78783.58-

.00• 74253.62

.00

.003000.00-

1.60-1027.97

2665576.74

17666.3848084.04

.00

65750.42

.00

1678.37-.4'8o.-.5',o.

.v.-OQ ••

88.00304650.29

306897,16

' Q;0'

'810.00-3200.00-1240.00-

. . .•S25O-.0O.-.

.3"032?'7.4.'32'.

RE Rl|;lREgj.btii;R dateGRAND TOTA.TjS

THI.S YK7iR


985.0926.15

.0033.25-

.00

.00

.00

.00

3622.30

4600.29 .'

. '. ".00• -9 ;.'9,6- .

;oo'

9.96-

3.493.0.7 6 -.

.00

.00

85.43

• "5.5.43

2673065.4278757.43-

.0074220 .'37

.00..00.

3000.OQl1.60-

4650.27

267017.7.03."

17 66'6.. 4.80-7$,

3-80.800

65740.46

•.34,930• l'63,-8,

480.

88

304735

7-6-

3.-7 .5'0 •00

00 •0072

. 30,6,9.82.59

' • '.'OO'

810.00-3200.00-1240.00-

1/16MO

YTD % CHG

2673065.4278757.43-

.0074220..-3'7

. O'O. i.0.6,

3000.00-1. 60-

4650.27

267 01,7.7.'03

•iV6'6V.38•; .4:8.0,7.4-.'08 .• " .00

65740.46

••••.•3,4930.^7 6 .1678.37

480.50, • .00

88 .00304735.72

30.6982.. 59.

1.00

1.00

• .00

•l-.QCl..•.00.

•' ..0.01.00

1.00

1.00

•1..D0

'•l.^b'O1 .'bo^

• .00

1.00

l.OO.-1.00'i.bo

.00

1.001.00

1..00..

810.00- 1.003200.00- 1.001240.00- 1.00

3360.6.;'5V'

,. •• 52-5giq0-, . ,•••• .s-25.G.vao-.: i.oo

:.. •3a723;ab:,e4- -noo

l/li --JN L 02, ...6

PAGE

LAST YEARMONTH % CHG YTD

.00 . 00 .00• ,.00 • .. 0,0 .00.00 .00 .00.00 ; 00 • .00

..00 ;ob ' .00• .00 . Ob .00.00 .00 .00.00 .00 .00.00 .00 .00

.O'O'-:-- ' .'bo • .• -o.'b

.00 • .00 •• .00

.00 .00 • -.00;oo • .00 .00

.00 . 00 .00

• •, , 0.0 • .00' • • • .00.-.00 .00- . .00

• .do^ .00 ..00..bo. .0.0 .'00

' .00 .00 .00.00 .00 .00

OO

oO

..00

.Do .00 .00

.00 .00 .00

.00 .00 .00

•• .;O0,.--- ••• '.0:0 •;•.•; .-'• • .00

• .00 , ••'.go •• .00

PM

19

% CHG

.00

. .00..00

.00

•• -igg-.00.00

.00

• .00

-.00

.00

.00

.00

• - .00•• .00 •

. .00-

.• ,bb

.00

.00

.00

.00

.00

.00

• OO'--

.00

•r.^r •• .'Q -m•m XM n:to —

o 2

^ m00 00

• I'^CC

KWH

LIGHT USAGE

TOTAL ****

• KEMAllD RW'.'-.'billed d'eMand

. demand'j^mt"

REVENUE PER/KWH

type billsTYPE

TOTAL

•NUMBER'1188-2'

•• - 5-4391

441

12957

•- -- RElr^j:xi-

REGISTER DATE 1/16GRAND TOTALS

this yearGROSS ADJUSTMENTS NET/MONTH

BILL MOYR" 1/16 RON DATE 02/02/16 12:42 PMPAGE 20

last yearMONTH % CHG yTD % CHG

.00

28005331498823

28504154

i577l:.054'"1'6.350;Q54

• liO;Q967.21

105.00-

10853241-

10612

.000

.•000

.00 '

'TY RT NO.1 1 70.72 :

105.00-

28016184498582

28514766

1S771.054.16350-. 054

100967.21'

9.360

YTD

.00

28016184498582

28514766

9.360

% CHG

.00

1.001.00

1.00

1.00

KWH

498582

' VLIGHTS.-(MONTH)' '•'AMT TY RT-- - NO

74220.37 . • . . .

NET TOTALSi 7072 498582

KWH •

.00

.000

- AMT

74220.37 '

.00

.00

.00

.00

.00

.00

.000

.00

.00

.00

.00

.00

- REOCCURING MI'SQ:.CRARGES-, - CD• - AMT• • - -22: •1678';37 -;-.-'• .

"O

>Qm

(JOO

O

XI

DO

M CD

^fc

ENERGYFUEL

demand

LIGHTS

INVESTMENTRENTAL/EQDIPMENTLM CREDITSINTERESTCONTRACT

TOTAL ****

STATE TAXLOCAL TAXFRANCHISE TAX

TOTAL ****

PENALTYreoccur chargesMISC CHARGESOTHER CHG BILLEDOTHER CHG ADJUSTEDOTHER AMT 1OTHER AMT 3

TOTAL ****

ancillary services


TOTAL-. ****

-GRAND TOTAL ****

2/16

" ~ 1 1 ' ' " "1

GROSS

REVENUE REPORTregister date


ADJUSTMENTS NET/MONTH2082962.99

84571.25-.00

74085.58. .00

.00

10.00-11.94-

1027.97

419.23-16.20

.00

57.08-.00

-.00

.00

.00

.00

2082543.7684555.05-

.00-

74028.50.00

• . 00-

10.00-11.94--

1027.97

20734.83.35 -4-60.11- 20730-23.24

15660.3836352.17

.00

• .002.59-

.00

15660.3836349.58

.00

52012.55 2.59- 52009.96

.001654.765816.97120.26

88.00205484.95

43130.83

.00

.00

47.08-

43130.831654.765816.97120.26

.00

88. 00206437.87

• 214164.94 47.08- 214117.86

.00.00

1830.00-8140.00-

15100.00-

1830.00-8140.00-

15100.00-

• 25070.00- •25070-V00-

2314590.84 42-621.05 2357211.89

bill MOYR 2/16

YTD

2082543.7684555.05-

.00

74028.50.00.00

10.00-11.94-

1027.97

2073023.24

15660.3836349.58

.00

% CHG

1.001.00

.001.00

.00

.00

1.001.001.00

1.00

1.001.00

.00

52009.96 1.00

43130.831-654.7 65816.97120.26

.00

88 . 00

206437.87

1.001.001.001.00

.00

1.001.00

214117.86 1.00

1830.00-8140.00-

15100.00-

25070.00-

2357211.89

1.001.001.00

1.00

1.00

RUN DATE 03/02/16 07:30 AMPAGE 15

LAST YEARMONTH % CHG

.00 .00

.00 . .00• .00 .00

.00 .00

.00 .00

.00 .00

.00 .00

.00 .00

.00 .00

.00 • DO

.00 .00

.00 .00

.00 .00

.00 .00

.00 .00

.00 .00

.00 .00

.00 .00

.00 .00

.00 .00

.00 .00

.00 .00

.00 .00

.00 .00..00 .00

.00 .00

.00 .00

YTD

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.•00

.00

.00

.00

. .00

.00

.00

.00

.00

.00

.00

.00

.00

CHG

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00 -

.'0 0-

%

•U>Q mm X

- ^-b ^

00 ••

•Jiuc

KWH

LIGHT USAGE

TOTAL ****

DEMAND KM


REVENUE PER/KWH

TYPE BILLS

TYPE

TOTAL

NUMBER

11851

536

181

452

13020

I : ; _ • ;nue .rt _ , ;REGISTER DATE 2/16

GRAND TOTALSyear

GROSS

BlI TR L.

YTD % CHG

.00 .00.00

21222521494325

2171-6847

15690.49616390.096101717.31

ADJUSTMENTS

419.23

4887-616-

5503-

.000

.000

.00

TY RT NO

1 1 7039

NET/MONTH

419.23

21217634493710

21711344

15690.49616390.096101717.31

9,540

21217634493710

21711344

9.540

1.00

1.00

1.00

1,00

LIGHTS(MONTH)KWH AMT .TY RT NO KWH

493710 74028.50

NET TOTALS: 7039 493710

l.-_. _ATE -_/02/..„ J7:3„PAGE 16

LAST YEAR


.00 .00. 00

.000

AMT

74028.50

.00

.00

.00

.00

.00 .000

.00

.00

.00

.00

REOCCURING MISC CHARGES•CD AMT

22 1654.76

•a

>Qm

UJNJ

O

XI

00

M 00

""-1:c

ENERGY

FUEL

DEMAND

LIGHTSINVESTMENTRENTAL/EQUIPMENTLM CREDITS

INTEREST

CONTRACT

TOTAL ****

STATE TAX

LOCAL TAX . •FRANCHISE TAX

TOTAL ****

PENALTY. .REOCCUR CHARGESMISC CHARGES • .OTHER-CHG BILLEDOTHER CHG ADJUSTEDOTHER AMT 1

OTHER AMT 3

TOTAL ****

ancillary SERVICES

MEMBERSHIPSDEPOSITS

OTHER DEPS

• T.dTAL .*.*.** •'•

GRMD TOTAL ****

REV REPREGu.i^j.j^R DAj.^GRAND TOTALS

THIS YEAR

^/16MOl 1/16 N Di 04/ PM .

0.9

GROSS

1692108.4677874.49-

.00

74056.91.00 •

• .00 •

.00

9 .35-

1027.. 97

1689309.50'

14693.. 32• 28162..39 •

.00 •

42855.71

.00

1753.69 •2386.07.

.00

88.00119951.74

124179.50

• .00-.

1120.00-7350.00-

200.00-

8 670.,op--

1847674.71

ADJUSTMENTS

492.7015.39-

.00

1.55-• .00

.00

.00

.00

.00

475.76

25.97-

. 65

.00

25.32-

- 32076.07

.00

.0054.43

54.43

32580.94

. /

NET/MONTH

1692601.1677889.88-

•.00

- 74055.36.00.00.00

9.35-

1027.97

158-97 85.2-6

14667.3528163.04

-• . 00

42830.39

32076.071753.692386.07

.00-

.00

88.00

120006.17

124233.93

..00

1120.00-7350.00-

200.OOt

B670.-00-

1880255.65

LAST YEAR• YTD % CHG MONTH % CHG YTD % CHG

1692601.16 1.00 .00 .00 .00 .0077889.88- 1.00 .00 .0.0 . 00 .00

.00 ' .00 • . .00 .00 • • .00 . -.0074055:36 1.00 .00 .00 .00 .00

.00 • .00 • .00 .00 .00 .00

.00 ;00 ' .00 .00 .00 .00

.00 .00 .00 .00 .00 • .009.35- 1.00 .00 .00 .00 .00

1027.97 1.00 .00 .00 .00 .00

1-689785.2.6 i.-oo .,00 .00 .00 . .00

14667-.35 .1.00 •- •- - ' .00 .00 .00 . • • .0028163.04 -- 1.00 .00 .00 - .00 .00

.00 • .00 - • .00 .00 • • - .00 • -.00

42830.39 1.00 .00 .00 .00 .00

• 32076.07 1.00 .0.0 ..00 . .00 .001753.69 • r-.oo .00 . ...00 - - • . .00 .002386j07 • - l.'OO .00 - .'O-O . 00 .00

.00 .Off .00 .00 .00 .00

88.00 1.00 .00 .00 .00 .00120006.17 1.00 .00 .00 .00 .00

124233.93 1.00 .00 . .00 .00 .00

1120.00- 1.00 .00 ;00' .00 .007350.00- 1.00 .00 .00 .00 .00

200.00- 1.00 .00 .00 .00 .00

8 670.0-0- l.O.O . .00 - . 00 -.00 .00

1880255.65 1.00 .00 .00 .00 .00

"O

>Qm

00U)

XI

roO 2

OO OI

U-

:WH •' ••IGHT DSAGE

OTAL ****

DEiaAMD kw-billed -demandDEMAND AMT

revenue PER/KWH

• type bills:iPE

0

1

3

4

7

TAL

number11853

1508

170452

12984

GROSS

.00

16836824490227

17327051

15195.977.15901.17798118.72

___ .;epo..^register date 3/16Kis

adjustments net/mooth

bill MOYR 3/16RON DATE 04/01/16 01:51 PM

PAGE 20

.37.37

% CHG

•00 .00

52955-

5290

.000

.000

.00

TY RT NO1 1 7049

16842119490222

17332341

15195.97715901.17798118.72

9.740

16842119 1.00^90222 1.00

17332341 1.00

9-740 1.00

KWH490222

LlGHTS-fMONTH)AMT • TY RT • -iin

74055.3 6 •

net TOTALS: 7049 490222

KWH

aast yearmonth % CHG

YTD

.00

CHG

.00

.00

. 000

AMT

74055.36

.00

.00

.00

.00

.00.000

.00

.00

.00

.00

•" ^GCCURING-MISC CHARGESAMT

22 1753.69

"O

>nm

U)

O

XX

DO

M DO

^vERGY

:-FUELDEMAND

LIGHTS

INVESTMENT

RENTAL/EQDIPMENTLM CREDITS

INTEREST

CONTRACT

TOTAL ****

STATE TAX

LOCAL TAX

FRANCHISE TAX

TOTAL ****

PENALTY

REOCCUR CHARGES

MISC CHARGES

OTHER CHG BILLED


.OTHER AMT 3

TOTAL ****

ANCILLARY SERVICES

MEMBERSHIPS

DEPOSITS

OTHER DEPS

TOTAL ****

GRAND TOTAL ****

GROSS

1758453.82

129882.97-.00

73945.62

.00

.00

.00

20.82-

4150.57

1706656.32

32770.98

23639.13

.00

56410.11

.00

18 63.52'3588.18

35.71

88.00

• 159426.09

165001.50

. 00

1800.00-

16650.00-

500.00-

18950.00-

1909117.93

REVENUE REPORT

REGISTER DATE

GRAND TOTALS

-— THIS YEAR

BILL MOYR 4/16 ^4/16 _ , .-1

-sr-i

; CH&oS^

1.00

129901.31- 1.00.00 .00

73885.21 1.00

.00 .00

.00 .00 •

.00 .00

20.82- 1.00

4161.88 1.

89 67 .53

ADJUSTMENTS

513.71

18.34-

.00

60.41-

.00

.00

.00

.00

1.21

436.17

.00

2.46-

.00

2.46-

27925.65

NET/MONTH MONTH

RUN DATE 05/03/16 08;;40 AMPAGE 21

T TV C fP VTTTV TD

% CHG YTD % CHG

..00 . .00 .00 ..00

.00 .00 .00 .00

.00 .00 .00 .00

.00 .00 .00 .00

.00 .00 .00 .00

.00 .00 .00 • .00

.00 .00 .00 .00

.00 .00 .00 .00

.00 .00 .00 .00

.00 .00 .00

oo

.00 .00 .00 .00

.00 .00 .00 .00

.00 .00 .00 .00.

.00

oo

oo

.00

.00 .00 .00

oo

.00 .00 .00 .00

.00 .00 • .00 .00

.00 .00 .00 .00

.00 .00 .00 .00

.00 .00 .00 .00

.00 .00

oo

.00

.00 .00 • .00 .00

.00 .00 .00 .00

.00 .00 .00 .00

. 00 .00 .00

oo

.00 .00 .00 .00

.00

.00

48 .76

48.76

28408.12

1758967.53 i)129901.31-'i''^

.00

73885.21

.00

.00

.00

20.82-

4161.88

1707092.49

32770.98

23636.67

.00

56407.65

27925.65

1863.52

3588.18

35.71

.00

88.00

159474.85'

165050.26

.00

1800.00-

16650.00-

500.00-

18950.00-

1937526.05

32770.98 1.00

23636.67 1.00

.00 .00

56407.65 1.00

27925.65 1.00

1863.52

3588.18

35,. 71

I'^sa.oo159474.85

165050.26

1800.00-

16650.00-

5oo;oo-

18950.00-

1937526.05

1.00

1.00

•Vi^ 00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

--l

\ I: '

-a>O mm X-CO Xcn _

O CD

00 CD

KWH


DEMAND KW

BILLED DEMAND

DEMAND AMT

GROSS

.00

17953379485597

18438976

14884.152

15692-.55296180.81

REVENUE REPORT

REGISTER DATE 4/16GRAND TOTALS

THIS YEAR

ADJUSTMENTS NET/MONTH YTD

16.51 16.51

BILL MOYR

.00

CHG

.00

4/16

MONTH

RUN DATE 05/03/16 08:40 AMPAGE 22

LAST YEAR

% CHG YTD

.00 .00 .00

CHG

.00

J/\

0\-

5942

652-

5290

.000

.000

.00

17959321.^^484945

18444266

14884.152

15692.552

96180.81

sO0^

17959321

48494.5

18444266

1.00

liOO

1.00

.00

.00

.00

.00

.00

.00

REVENUE PER/KWH 9.250 9.250 1.00 .000 .00 .000 .00

TYPE BILLS LIGHTS(MONTH) REOCCURING MISC CHARGESTYPE NUMBER TY RT NO KWH AMT TY RT NO KWH AMT CD • AMT

0 11840 1 1 7048 484945 73885.21 22 1863.523 5144 146 NET TOTALS: 7048 484945 73885.217 452

TOTAL 12952

•O

>Q mm X

Q) —

o 2

00 CD

^•LRr'

ANDl

ENERGY

FUEL

DEMaND

LIGHTS

INVESTMENT


INTERESTCONTRACT

TOTAL ****

STATE TAXLOCAL TAXFRANCHISE TAX

TOTAL ****

PENALTY


. TOTAL ****

ANCILLARY SERVICES


TOTAL ****

GRAND TOTAL ****

GROSS

1422805.24121506.20-

.0074124.10

.00

.001235.00-

22.52-1027.44

1375193.06

14117.3822908.49

.00

37025.87

.00

1505.238418.89

.00

88.00160460.69

170472.81

.00

1685.00-13700.00-3100.00-

18485.00-

1564206.74

VENl P0R1register date 5/16


HI


317745.66- 1105059 .58-t° So^^J".'5^23414.80 93091. 40-^ 2-"^93091. 40-

•00 .00 .00•00 74124.10 74124 10•00 .00 .00•00 .00 .00•00 1235.00- 1235.00-•00 22.52- 22.52-•00 1027.44 1027.44

289330.86- 1085862.20

18979.07-6.47-

.00

18985.54-

21508.71

.00

.00

27105.97-

27105.97-

313913.66-

4861.69--^22902.02

.00

18040.33

21508.71

1505.238418 . 89

.00

.00

88.00133354.72-f

143366.84

.00

1685.00-13700.00-

3100.00-

18485.00-

1250293.08

YT

T

To 61. 69-22902.02

.00

18040.33

21508.71

1505.238418.89

88.00133354.72

143366.84

1685.00-13700.00-3100.00-

18485.00-

1250293.08

lYR

1085862^.3® ^Î'.OÔ

J'h.00

1.00

.00

1.00.00

.00

1.00

1.00

1.0,

1.001.00

.00

1.00

1.00

lÔO. ^1.1®5

.00

1.001.00

1.00

1.001.00

1.00

1.00

1.00

)•)DAT_

w

MONTHLAST YEAR

CHG

.00

.00

. 00

.00

.00

.00

.00

.00

.00

.00

.00

.00

. 00

. 00

.00

. 00

. 00

.00

.00

. 00

. 00

q'

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

. 00

.00

.00

3/02, 08:PAGE

YTD

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

,00

. 00

.00

.00

.00

.00

.00

21

CHG

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

- ill •)

T3

>Q mm X

n:UJvj

o

00 ro

-LASij. , ,ySANDY \i£CC

DO 00

t 2!CQ O— 00X roX LULu e?

<a.

KWH

LIGHT USAGE

TOTAL ****

DEMAND KW


REVENUE PER/KWH

TYPE BILLS

TYPE NUMBER0 118533 5134 1427 449

TOTAL 12957

GROSS

.00

13811473

483411

14294884

14487.03815295.718

96016.48

BILL MOYR 5/16 RUN DATE 06/02/16 08:41 AMPAGE 22

REVENUE REPORT

REGISTER DATE 5/16GRAND TOTALSthis YEAR

ADJUSTMENTS NET/MONTH YTD CHG

.00

last YEAR

MONTH % CHG YTD CHG

.00317829.76

4031767-

4031767-

.000

.000

.00

TY RT NO

1 1 7058

317829.76

9779706 ^483411

10263117^^00

14487.03815295.71896016.48

10.580

.00

)D0

9779:^06

0®fe63II7

10.580

' 1.001.00

1. 00

^0^

-1

1.00


483411 74124.10

NET TOTALS: 7058 483411

.00

.000

AMT

74124.10

.00

.00

.00

.00

.00

.00

.000

.00

.00

.00

.00


CD AMT

22 1505.23

PRG. RATEREGS REVENUE REPORT . jL MOYR 6/16 RUN DATE 07/05/16 07;;39 AMBIG SANDY RECC REGISTER DATE 6/16 ' PAGE 21

. GRAND TOTALST TV Cff VTTTiT?I JliiiK "

GROSS ADJUSTMENTS NET/MONTH YTD % CHG MONTH % CHG YTD % CHG

ENERGY 1658326.40 33.40- 1658293.00 1658293.00 1.00 .00 .00 .00 .00

FUEL 115238.90- 2.06 115236.84- 115236.84- 1.00 .00 .00 .00 .00DEMAND .00 .00 .00 .00 .00 .00 .00 .00 .00

•LIGHTS 74078.20 13.45- 74064.75 74064.75 1.00 .00 .00 .00 .00

INVESTMENT .00 .00 .00 .00 .00 .00 .00 .00 .00

RENTAL/EQUIPMENT .00 .00 .00 .00 .00 .00 .00 .00 .00

LM CREDITS 1249.66- .00 1249.66- 1249.66- 1.00 .00 .00 .00 .00INTEREST 21.23- .00 21.23- 21.23- 1.00 .00 .00 .00 .00CONTRACT 1027.44 .00 1027.44 1027.44 1.00 .00 .00 .00 .00

TOTAL **** 1616922.25 44.79- 1616877.46 1616877.46 1.00 .00 .00 .00 .00

STATE TAX 15116.43 2.01- 15114.42 15114.42 1.00 .00 .00 .00 .00LOCAL TAX 26723.49 .04 26723.53 26723.53 1.00 .00 .00 .00 .00FRANCHISE TAX .00 .00 .00 .00 • .00 .00 .00 .00 .00

TOTAL **** 41839.92 1.97- 41837.95 41837.95

oo

.00 .00 .00 .00

PENALTY .00 20099.79 20099.79 20099.79 1.00 .00 .00 .00 .00

REOCCUR CHARGES 1467.78 1467.78 1467.78 1.00 .00 .00 .00 .00MISC CHARGES 5649.79 5649.79 5649.79 1.00 .00 .00 .00 .00OTHER CHG BILLED .00 .00 .00 .00 .00 .00 .00 .00OTHER CHG ADJUSTED .00 .00OTHER AMT 1 88.00 .00 88.00 88.00 1.00 .00 .00 .00 .00OTHER AMT 3 202555.57 1. 69- 202553.68 202553.88 1.00 .00 .00 .00 .00

TOTAL **** 209761.14 1. 69- 209759.45 209759.45 1. 00 . 00 .00 .00 .00


MEMBERSHIPS 2000.00- 2000.00- 2000.00- 1.00 .00 .00 .00 .00DEPOSITS 11600.00- 11600.00- 11600.00- 1.00 .00 .00 .00 .00OTHER DEPS 1070.00- 1070.00- 1070.00- 1.00 .00 .00 .00 .00

TOTAL **** 14670.00- 14670.00- 14670.00- 1.00 .00 .00 .00 .00

GRAND TOTAL **** 1853853.31 20051.34 1873904.65 1873904.65 1.00 .00 .00 .00 .00

"O

>CD mm XO) XID _

o

00 CO

KWH



REVENUE PER/KWH

TYPE BILLStype NUMBER

0 120981 12 23 4914 1667 447

TOTAL 13205

CREDITS < 125CREDITS > 124

/ REVENUE REPORT' REGISTER DATE 6/16



MOYR .6/16

YTD % CHG

.00 .00.00

16561126479659

17040785

14184.B6815001.008

97210.44

NO CONSUMERS1441

11248

13.35

248-210-

458-

.000

.000.00

13.35

16560878479449

17040327

14184.86815001.008

97210.44

9.480

16560878479449

17040327

9.480

1.001.00

1.00

1.00

TY RTLIGHTS (MONTH)

NO KWH AMT TY RT NO KWH1 1 7152 479449

NET TOTALS: 7162 479449

KWH

672421406000

RUN DATE 07/05/16 07:39 AMPAGE 22

LAST YEARMONTH % CHG

.00

.000

.00

.00

.00

.00

.00

YTD

.00

.000

CHG

.00

.00

.00

.00

.00

AMT

74064.7574064.75


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KWH

.LIGHT UgAGEiTOTAL

l,i:DEMAND7Ki7;;.""BILLED-Dfe'EiAND ''

DEMAND AMT

.yRE;WBNp:E ;PER'/RPH";

•/y';,:^fxpE;^x£Ls •-^WXBE• :•/ rHUMBljfc:,; •

.0 •

1

2

3

. 4 .7 .

I'd-TAL

'1187^ •2

5

483129

.•:i2.'94b.

GROSS

.00

19048367.47,9483

; . ISr.M^jgap

a'4.-6e:.6l.4.i7-:i"55-6fr;-g3797731.83 •




7/16BILL MOYR 7/16

.37-

1927

•'•192|ly/-. :v

•iodd".00

.37-

190502944.79,483

•\;^3;SZ9.y-p^

î4.e'e:6i^4:l7/is'sdoiss'?'97731.83

YTD % CHG

-.00 .00

19050294 1.00. ..47.9.483 ....1.00.ia5297^-i;7;

_ RUN DATE 08/02/16 10:35 AMPAGE 22

LAST YEARmonth % CHG ytD

.00 .00

.00

•• •. -/vap..-

.00

CHG

.00

.00

.00

.1'f .ic#774934j37-

NET TOTALS: 708.4 479483•/• .• .22'-.- . •<•••• : 'i5ei-V8l'."

74934.37

p-:V

73>

..cT). m. ...m-

...i:

b E

m '" "00 00

a S5SBIG saND-x- RECC


GRAND TOTALS8/16

BILL MOYR 8/16 RUN DATE 09/02/16 01:28 PMPAGE 21

GROSS ADJUSTMENTS NET/MONTH YTD % CHG

LAST

MONTH %YEAR

CHG YTD % CHG

ENERGY

FUEL

DEMAND

LIGHTS

INVESTMENT


INTEREST

CONTRACT

1909202.4978068.82-

.0074140.21

.00

.00

1245.34-32.25-

1090.96

270.02-

39.33.00

690.67-

.00

.00

. 00

.00

.00

1908932.4778029.49-

.00

73449.54

.00

.00

1245.34- •32.25-

1090.96

1908932.4778029.49-

.00

73449.54.00

.001245.34-

32.25-

1090.96

1.00

1.00

.001.00

.00

.001.00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 1905087.25 921.36- 1904165.89 1904165.89 1.00 .00 .00 .00 .00

STATE TAX

LOCAL TAX

FRANCHISE TAX

16343.7231264.06

.00

32.10-

14.53-

.00

16311.6231249.53

.00

16311.6231249.53

.00

1.00

1.00.00

.00

.00

.00

.00

.00

.00

. .00

.00

.00

.00

.00

.00

TOTAL **** 47607.78 46.63- 47561.15 47561.15 1.00 .00 .00 .00 .00

PENALTY .00 25599.22 25599.22 25599.22 1.00 .00 .00 .00 .00


OTHER AMT 3

1595.192000.61

4.88

88.00

208204.64

.00

.00

91.92-

1595.19

2000.61

4.88.00

88.00

208112.72

1595.192000.61

4.88

88 . 00

208112.72

1.001.00

1.00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

. 00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 211893.32 91.92- 211801.40 211801.40 1.00 .00 .00 .00 .00


MEMBERSHIPS

DEPOSITS

OTHER DEPS

2185.00-

13500.00-900.00-

2185.00-13500.00-

900.00-

2185.00-13500.00-

900.00-

1.00

1.00, 1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 16585.00- 16585.00- 16585.00- 1.00 .00 .00 .00 .00

GRAND TOTAL **** 2148003.35 24539.31 2172542.66 2172542.66 1.00 .00 .00 .00 .00

T3>Q mm X

U)I

DOo 2

00 CO

OECC

KWH

LIGHT USAGE

TOTAL ****

DEMAND KW

BILLED DEMAND

DEMAND AMT

REVENUE PER/KWH

TYPE BILLS

TYPE

0

2

3

4

7

TOTAL

NUMBER

11871

2

489

150

443

12955

CREDITS < 125

CREDITS >124


GRAND TOTALSrpjjjg


BILL MOYR 8/16

YTD % CHG

.00 .00.00

19535341473375

20008716

14430.83415222.654

94404.56

NO CONSUMERS

1261

11159

632.08

3251-

2415-

5666-

.000

.000

.00

632.08

19532090470960

20003050

14430.83415222.654

94404.56

9.510

19532090470960

20003050

9.510

1.00

1.00

1.00

1.00


1 1 7065 470960NET TOTALS: 7065 470960

KWH

58820

1394875

RUN DATE 09/02/16 01:28 PMPAGE 22

LAST YEAR


.00 .00.00

.000

AMT

73449.5473449.54

.00

.00

.00

.00

.00 .000

.00

.00

. 00

.00


T3

>£7) m

Ji.41.

XI

O 2H

M DO

PRG. Ri-^-'^REGSBIG SANDY RECC

REVENUE REPORT


THIS YEAR

BILL

9/16MOYR 9/16 RUN DATE

YEAR

CHG

10/04/16 09;PAGE

:57 AM

21

GROSS ADJUSTMENTS NET/MONTH YTD % CHG MONTH % YTD % CHG

ENERGY

FUEL

DEMAND

LIGHTS

INVESTMENT


INTEREST

CONTRACT

1548594.3061209.90-

.00

74031.77.00

.00

.00

30.89-

1121.51

153.80

6.57-.00

3.00-

.00

.00

.00

.00

.00

1548748.1061216.47-

.00

74028.77

.00

.00

.00

30.89-

1121.51

1548748.1061216.47-

.00

74028.77

.00

.00

. 00

30.89-1121.51

1.001.00

.00

1.00

.00

.00

.00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00'

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 1562506.79 144.23 1562651.02 1562651.02 1.00 .00 .00 .00 .00

STATE TAX

LOCAL TAX

FRANCHISE TAX

14847.8425136.75

.00

27.38-

25.61.00

14820.4625162.36

.00

14820.4625162.36

.00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 39984.59 1.77- 39982.82 39982.82 1.00 .00 .00 .00 .00

PENALTY .00 30251.91 30251.91 30251.91 1.00 .00 .00 .00 .00


OTHER AMT 3

1666.131325.26

418.15

88.00

146227.96

.00

.00

15.57

1666.131325.26

418.15.00

88 . 00

146243.53

1666.13

1325.26

418.15

88.00

146243.53

1.00

1.00

1.00

1.00

1.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 149725.50 15.57 149741.07 149741.07 1.00 .00 .00 .00 .00


MEMBERSHIPSDEPOSITS

OTHER DEPS

1830.00-9720.00-

1700.00-

1830.00-

9720.00-

1700.00-

1830.00-

9720.00-

1700.00-

1.00

1.00

1.00

.00

.00

.00

.00

.00 .

.00

.00

.00

.00

.00

.00

.00

TOTAL **** 13250.00- 13250.00- 13250.00- 1.00 .00 .00 .00 .00

GRAND TOTAL **** 1738966.88 30409.94 1769376.82 1769376.82 1.00 .00 .00 .00 .00

ifms- •tfU X(i/4, /(fa^hicJ^

•U

>Q mm X

ILn _

O ^

S m00 CD

BIG Sfe R"S6c

KWH

LIGHT USAGE

TOTAL ****

DEMAND KW

BILLED DEMAND

DEMAND AMT

REVENUE PER/KWH

TYPE BILLS

TYPE

0

2

3

4

7

TOTAL

NUMBER

119083

468

135443

12957


GROSS


GRAND TOTALS 'THIS YEAR


15383283469497

15852780

13877.594

14681.294

92682.03

NO CONSUMERS

1383

11070

1719

70-

1649

.000

.000

.00

TY RT NO

KWH

62462

1383750

15385002469427

15854429

13877.594

14681.294

92682.03

9.850

KWH

9/16BILL MOYR 9/16

YTD % CHG

15385002

469427

15854429

9.850

1.00

1.00

1.00

1.00


1 1 7067 469427NET TOTALS: 7067 469427

RUN DATE 10/04/16. 09:57 AMPAGE 22

LAST YEAR


.000

AMT

74028.7774028.77

.00

.00

.00

.00 .000

.00

.00

.00

.00


CD AMT

22 1666.13

"D

>Q mm X

ZZCTl

o ro

00 D3

PRG.

BIG S,"SR. .

.jT RECC

ENERGY

.'EDELDEMAND

LIGHTS

INVESTMENT

RENTAL/EQDIPMENTLM CREDITSINTEREST

CONTRACT

TOTAL ****

STATE TAX

LOCAL TAX

FRANCHISE TAX

TOTAL ****

'PENALTY

REOCCUR CHARGESMISC CHARGES 'OTHER CHG BILLED

OTHER CHG ADJUSTED

OTHER AMT 1

OTHER AMT 3

TOTAL ****

'ANCILLARY SERVICES

MEMBERSHIPS

DEPOSITS

OTHER DEPS

•TOTAL ****

GRAND TOTAL ****

GROSS

1329751.9966979'; 94-

.00

74222.63.00

.00

.00

42.80-

3316.61

1340268.49

13936.4222011.85

.00

35948.27

.00

1589.262880.81

2 62 .1'5

85.25

127938 .20

1327 55.67

.00

1435.00-

7375.00-

1600.00-

10410.00-

1498562.43



BILL MOYR 10/16 RUN DATE 11/01/16PAGE

03:26 PM21

ADJUSTMENTS

339.5215.54-

.00

11.42-

.00

.00

.00

.00

.00

312.56

.00

1.78-

.00

1.78-

24212.73

.00

.00

31.15

31.15

24554.66

NET/MONTH

1330091.5166995148-

.00

74211.21.00

.00

.0042.80-

3316.61

1340581.05

13936.42

22010.07.00

35946.49

24212.73

1589.26

2880.81

262.15

.00

85.25

127969.35

132786.82

-.00

1435.00-

7375.00-

1600.00-

10410.00-

1523117.09

YTD

1330091.5166995.48-

.00

74211.21.00

.00

.0042.80-

3316.61

1340581.05

13936.4222010.07

.00

35946.49

24212.73

1589.262880.81

262.15

85.25

127969.35

132786.82

1435.00-7375 . 00-1600.00-

10410.00-

1523117.09

LAST YEAR% CHG MONTH % CHG YTD % CHG

1.00 .00 .00 .00 .001.00 .00 .00 .00 .00

.00 .00 .00 .00 .001 .'00 .00 .00 .00 .00

.00 .00 . 00 .00 .00

.00 .00 .00 .00 .00

.00 .00 .00 .00 .001. 00 .00 .00 .00 . 001.00 .00 .00 .00 .00

oo

.00

oo

. 00

oo

1.00 .00 .00 .00 .001.00 .00 .00 .00 .00

.00 .00 .00 .00 .00

1.00

oo

.00 .00

oo

oo

.00 .00 .00 .00

1 .00 .00 .00 .00 .001.00 .00 .00 .00 .001.00 .00 • .00 .00 .00

1.00- .00 .00 .00 .001.00 . 00 .00 .00 .00

oo

.00 .00 .oo"' .00

1 .00 .00 .00 .00 .001 .00 .00 .00 .00 . 001 .00, .00 .00 .00 .00

1 .00 .00 .00 .00 .00

1.00 .00 .00

oo

.00

73

>Q mm X

ZC^ _

O 2

00 CO

BIG .X R^CC

KWH

LIGHT USAGE

i'soMt ****

DEMAND KW


REVENUE PER/KWH-

TYPE BILLS

TYPE

0

2

3

TOTAL

CREDITS

CREDITS

NUMBER

11870

1

496

173

441

12981

< 125

> 124


GRAND TOTALS-rgj-g YEaR-


BILL MOYR 10/16

YTD % CHG

.00 .00.00

12796107

46597113262078

13825.81714409.367

89733.10

NO CONSUMERS

1592

10873

111.26

4152

124-

4028

.000

.000-

.00

TY RT NO

KWH

76038

1359125

111.26

12800259

465847

13266106

13825.81714409.367

89733.10

10.100

KWH

12800259

465847132 661-0-6

10.100

1.00

1.001.00

1.00


1 1 7065 465847NET TOTALS: 7065 465847

RUN DATE 11/01/16 03:26 PMPAGE 22

LAST YEAR


.00 .00.00

.000

AMT

74211.2174211.21

.00

.00

.00

.00

.00 .000

.00

.00

.00

.00


-U

> . ,o mm

00

O _

^ m00 OS

XX

DO

MONTH

Nov-14

Dec-14

Jan-15

F0b-15

Mar-15

Big Sandy RECCCASE NO. 2017-00007

EXHIBIT C

PAGE 1 OF 1

12-MONTHAVG. LINE LOSS

5.48%

5.44%

5.44%

5.42%

A 1c 5.45%5.46%

5.46%

5.43%

. 5.43%

5.45%

5.43%Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mor-l 6

Jul-16

5.39%

5.62%

5.43%

5.43%

5.63%

A 1. 5.39%•, z 5.36%

5.40%Jun-16

5.38%

A 1z ^-55%5.34%

5.31%

^ 5.35%

AVERAGE 12-MONTH LINE LOSS: 5.43%

EXPC proposed change to the base fuel cost: $ (0.00238) per KWH

Adjustment for average line loss:

100% less 5.43% (line loss): 94 57^

Wholesale charge divided by 94.577o: $ (0.00252) per KWH


PRESENT AND PROPOSED RATES

EXHIBIT D

PAGE 1 OF 2

A-1 Farm and Home

Rates [Present [Proposed IDifference

Energy ChargeOff-Peak Energy Charge

$ 0.08900$ 0.05441

$0.08648 $ (0.00252)$0.05189 $ (0.00252)

A-2 Commercial and Small Power

Rates [Present [Proposed [Difference ]Energy Charge $ 0.07880 $0.07628 $ (0.00252)

LP Larae Power Servire

Rates [Present [Proposed [Difference [Primary MeterSecondary Meter

$ 0.05507$0.06119

$0.05255 $ (0.00252)$0.05867 $ (0.00252)

LPR Larae Power Service

Rates [Present [Proposed [Difference [Primary MeterSecondary Meter

$ 0.05427$ 0.06030

$0.05175 $(0.00252)$0.05778 $ (0.00252)


PRESENT AND PROPOSED RATES

EXHIBIT D

2 OF 2

IND-1

Rates 1Present 1Proposed |Difference |Primary MeterSecondary Meter

$ 0.05638$ 0.05701

$ 0.05386 $ (0.00252)$ 0.05449 $ (0.00252)

IND-2

Rates 1Present 1Proposed |Difference |Primary MeterSecondary Meter

$ 0.05102$ 0.05151

$ 0.04850 $ (0.00252)$ 0.04899 $ (0.00252)

YL - Yard Liahts

Rates 1Present 1Proposed |Difference 1

175 Watt

400 Watt

500 Watt

1,500 Watt

400 Watt Flood

$$$$$

9.49 $ 9.31 $ (0.18) 7014.27 $ 13.88 $ (0.39) 15316.82 $ 16.29 $ (0.53) 21039.13 $ 37.54 $ (1.59) 63019.28 $ 18.89 $ (0.39) 153

formFORHLING KATE SCHEDULES

BIG SANDY RURAL ELECTRICCOOPERATIVE CORPORATION

RATES:

Customer charge per delivery pointEnergy chargeOffpeak energy charge

for ALL territories SERVED

PSCNO. 2012-00030

1®^REVISED SHEET NO, 1

CANCELLING PSC NO. 2012-00030

ORIGINAL SHEET NO. 1

CLASSIFICATION OF SERVTflF.

SCHEDULE A-1 FARM & Woiiai?rate PER UNIT

APPLICABLE;Entire territory served.

AVAILABILITY OF SERVICE;Avaflable to members of this Cooperative for Farm . .transformer capacity not to exceed 50 KVA cnhio t-1 ^ having arequiredby the Cooperative. ' ^ regulations established

type of SERVICE;A. Single-Phase, 120/240 volts, orB. Three-Phase, 240/480 volts, orC. Three-Phase, 120/208 wye volts

$ 15.00per month0.08648 0:08900 perICWH0-05189 0:05441 (R)

(R)

Rate ScheduleAduring the foUowing off-peak ho^s Cooperative's Wholesale Powerbe separately metered for each point ofdelivery. furnished under this rate shallMonths

October through April

Maythrough September

Date of issue: Sept. 24,2013DATE EFFECTIVE: November 1,2013ISSUED BY:TITLE: PREhijjeint/GENERAL MANAGERIssued by authority ofan Order of the Public Service CommissionofKentucky mCase No. 2012-00030, dated October 31 201™

Off-Peak Honrs (EST)

12:00noon to 5:00 PM10:00 PM to 7:00 AM10:00PM to 10:00 AM

EXHIBIT E

PAGE 1 OF 7

formfor filing rate schedulesFOR ALL territories SERVED

FSC NO. 2012-00030




classificationof service

A-2 COMMFRCIALANn .M.r ,

APPLICABLE;Entireterritory served.

availability OFSERVICE:Available to eommercial loads havina a reomVedcapacity not to exceed 25 KVA ^ transformer

type OF SERVICE:Single-phase and Three-phase at astandard voltage

RATES:

Customer charge per delivery pointEnergychargeDemand charge

® 24.64 per month0.07628 0=07880 perKWH

5.50 perKW (R)

minimum MONTHLY CHARGE:

transformer capacity, the KVA ofcents for each additional KVA or fraction thw'feqSd'!'minim™ annualchargeFOR SEASONAL SERVICE-

anfin^rrairâySo^^^^^^^în accordance with fte foregotarsiln mmmum monthly charge determinedcharge. »«regomg section, mwhich case there shall be no minimum monthly

bate OF ISSUE: Ocf 31 2017ISSUED BY: ' BATE EPFECTIYE: Oct31,20I2Issued by authority or an Order of the PubUc Service MANAGEROctober 31.2012 ommission ofKentuel^ in Case No. 2012-00030, dated

EXHIBIT E

PAGE 2 OF 7

form for filing rate schedules

BIG SANDY RURAL ELECTRICCOOPERATIVE CORPORATION

RATES:

Demand ChargeSecondary Meter Energy ChargePrimary Meter Energy ChargeCustomer Charge Per Delivery Point

for all territories served

PSCNO. 2012-00030

ORIGINAL SHEETNO, 7


ORIGINAL SHEETNO. 7

CLASSIFICATION OF SERVICE

SCHEDPU; U large powerservice

APPLICABLE:Entire territory served.

availability of SERVICE:Available to customers located on or near Seller's i- u .cap.cl„ to KVA, s„bje« .f,be -.abM

$ 6.250.05867 ft06I490.05255 0.05507

93.28

per KWof billingperKWHperKWHper Month

(R)(R)

DETERMINA.TION OP BILLING DEMAND:

offifteen (15) «onsecufe'i miL^tSXS™th '̂Zntt^^ P®"""recorded by demand meter and adjusted for power factor as follows: ^ indicated or

POWER FACTOR ADJUSTMENT:

meter ^SteXt tte avm^ nearly as practicable. Should the demandpurposes shall be the demand as indicated orrecordedpercent (90o/„) and divided by the percentagi poXffcX

DATE OF ISSUE: Oct. 31 2017ISSUED BY; ' Od-31,2012Issued by authority ofan Order of the PubUc Service Comi^Sfnf MANAGEROctober 31.2017. Commission ofKentudq^ mCase No, 2012-00030, dated

EXHIBIT E

PAGE 3 OF 7


big sandyruralelectriccooperative corporation

FOR ALL TERRITORIES SERVED

PSC NO. 2012-00030



ORIGINAL SHEETNO. lo

CLASSItTCAHON OF SERVICE

SCHEDULE LPR LARGE POWER SERVICErate PER UMT

APPLICABLE;In all terrltoiyserved.

availability of SERVICE:AvaBable to all commercial and industrial customers whoseoftransformer capacity.

CONDITIONS:An "Agreement for Purchase ofPower" shall beschedule.

CHARACTER OPSERVICE:The electric service furnished under this schedule will benominalvoltage.

RATE:

power requirements shall exceed 750 KVA

executed by the customer for service under this

60 hertz, alternating current and atavailable

(R)(R)

Maximum Demand Charge: «Secondary Meter Energy Charge: 0.05778 OM^ ®Primary fl^ter Energy Charge: 0.05175 0,05427 perKWHCustomerChargePerDeliveryPoint: $ 107.68 permS

DETERMINATroN OF BILLING DEMAND:

any '̂lSd '̂fX'tsJcoVstu"'̂ ^^^^^

DATE OF ISSUE: Oct 31 •2017 _ISSUED BY: ' Ocfc31,2012Issued by authority ofan Order ofthe Public Servicp Pnm MANAGEROctober 31.2ni?. Commrssron ofKentucky in Case No. 2012-00030, dated

EXHIBIT E

PAGE 4 OF 7

form for filing rate schedulesfor all territories served

big saptoy rural electricCOOPERATIVE CORPORATION

PSC NO. 2012-00030




CLASSIFICATION OFSERVTCF.

SCHEDULE YL-1

APPLICABLE:Entireterritory served.

AVAILABILITY OFSERVICE:Available b, an ».embe„ .,«.e c„per.Uve aabjee, b, H. eetablMed vales and vegalaboaa.type OF SERVICE:

Single-Phase, 120 volts, mercury vapor type or equivalent lighting unit.RATES:

Flat rate perlight per month as follows;

175

400

500

1,500400

terms OF PAYMENT:

FUEL ADJUSTMENT CLAUSE:

amount Per KWH eqSoThe be increased or decreased by anpins an allowance for line losses. The aHowance for line tosses will no?exceeLo%^"^^^

Watt @ 9,31 $ Pj49 per monthWatt @ 13.88 •14.27 per monthWatt @ 16.29 16.82 permonthWatt @ 37.54 39.13 permonthWatt Flood @ 18.89 49^28 per month

rate PER UNIT

(R)(R)(R)(R)(R)

DATE OFISSUE: Oct. 31,2012ISSUED BY;Issued

October 31.2012

ED BY: date EFFECTIVE: Oct. 31,2012authority of an Order of the Public Service ComiSJÎf MANAGER

er 31.2012. Commission ofKentucky mCase No. 2012-00030, dated

EXHIBIT E

PAGE 5 OF 7


big sandy rural electricCOOPERATIVE CORPORATION

SCHEDULE TNDt

APPLICABLE:Appficable to contracts with contract demands of lono tcw . ...equal to orgreater than 42S hours per KW ofRiliina n J Skater with a monthly energy usagecCnie. beh...-

AVAILABILITY:Available to all members.

MONTLYRATE:Demand Charge: c -Secondary Meter Energy Charge 0.0S449 AOS^îMiyftfcter Energy Charge: 0.0S386 oifl5«8Customer Charge;

billing DEMAND;Th. D.™aDa dmn be ft. (A,„ (B, 1^,,Â.

B.

Months:

The Contract Demand,

months coincidenLMth tbe toafcS^ptSid^ """ elevenhighest average rate at which energy is used durinv anv rri^ 'e '̂̂ .ênter's peak demand is thehsted hours for each month and adjusted for powef factor as'prSedhS^

forall territories SERVED

PSC NO. 2012-00030

ORIGINAL SHEETJVO. IS


ORIGINAL SHEET NO. IS


rate PER UNIT

per KWofBilling DemandperKVWH

perKWH(R)(R)

October through April

Maythrough September7:00AM to 12:00Noon5:00 PM to 10:00PM10:00AM to 10:00PM

DATE OF ISSUE: Oct. 31,2012ISSUED BY: ' DATE EFFECTIVE: Oct. 31,2012Issued by authority of an Order of the Pubhc Service ComJkSf^ fMSroENT/GENERAL MANAGEROctober 31T 201 mmission of Kentuclgr mCase No. 2012-00030, dated

EXHIBIT E

PAGE 6 OF 7


big sandy ruralelectricCOOPERATIVE CORPORATION

APPLICABLE:Applicable to contracts with contract demands of -^nnoequal to or greater than 425 hours per KW ofaS ^ "^^gecontract between the Cooperative and the ultimate consumer ^

AVAILABILITY:Availableto all members.

MONTLYRATE:Demand Charge:Secondary Meter Energy ChargePrimary Meter Energy ChargeCustomer Charge

billing DEMAND;

montii. '' °/ "tevoihighest average rate atwhich energy is used during anv speak demand is theli,<ed ho.™ tor »,ch „o.u. .Ojustod tor peer ZZ'"

FOR ALL TERRITORIES SERVED

PSC NO. 2012-00030



original SHEET NO. io


004800 *iLn«« ''®'' ®emandW.U4899 0.05151- perKWH /o\0.04850 OrOMOS perKWH Si

$ 1,176.33

DATE OF ISSUE; Oct. 31 2012ISSUED BY: ' DATE EFFECTIVE: OcL31,2012fcsued by authority of an Order of the Public Service r MANAGEROctober 31.2ftl?. Commission ofKentucky in Case No. 2012-00030, dated

EXHIBIT E

PAGE 7 OF 7

Documents

COMMONWEALTH OF KENTUCKY BEFORE THE PUBLIC …psc.ky.gov/PSCSCF/2017 cases/2017-00007/20170306...Mar 06, 2017 · for the review period November 1, 2014, through October 31, 2016