Attachment_B_EYNF_Power_Bills_01Jan15_to_Present.pdf
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Attachment B Power Bills
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Metro Area 787-521-3434 Long Distance 1-800-981-2434
Payments 787-521-2121 Hearing Impaired 787-521-3050 www.aeepr.com
Page 1 of 3Puerto Rico Electric Power Authority PO BOX 363508 - San Juan PR 00936-3508
No-Theft Line: 1-855-521-1212. Express Payment Line: 787-521-2121 Web Services available through www.prepa.com
Detach and send with payment. Do not mutilate, fold, staple, stain, write (except amount paid) or tape to pay stub.
Paid by:
Cash
Check
Debit Card
Credit Card
Customer Number 5291972000
Total Statement Amount Due $7,292.15
Amount Paid $
Current Charges Due Date
Feb-21-2015
EL YUNQUE NATIONAL FOREST
PO BOX 9400
SPOKANE WA 99209-9400
00052919720000 000729215 000729215 4
EL YUNQUE NATIONAL FOREST
Customer Number 5291972000 BillDate Jan-31-2015
Law 33: You have until due date to pay total amount due or dispute electric service current charges. Additional information in back of this page.
Bill Detail Amount
Previous Balance $24,505.07
Payments Processed Since Last Bill 24,505.07 CR
Current Charges 7,292.15
Other Charges and Adjustments 0.00 Amount Due $7,292.15
Current Charge Due Date Feb-21-2015
Customer Number 5291972000 Total Consumption 29,661.00 kWh
Bill Charges by Service Type
Description Amount Description Amount
Wholesale Government Metered Service $6,582.09 Government Secondary Metered Service $710.06
Payments Processed Since Last Bill
Description Amount Description Amount
Wholesale Government Metered Service $23,121.59 CR Government Secondary Metered Service $1,383.48 CR
Customer Number 5291972000 Bill Date Jan-31-2015
Puerto Rico Electric Power Authority
PO BOX 363508 - SAN JUAN PR 00936-3508
Account Number 2917790000 Total Consumption 29,661.00 kWh
Bill Charges by Service Type
Description Amount Description Amount
Wholesale Government Metered Service $6,582.09 Government Secondary Metered Service $710.06
Payments Since Last Bill
Description Amount Description Amount
Wholesale Government Metered Service 23,121.59 CR Government Secondary Metered Service 1,383.48 CR
Service ID 2917790860 CAR 31 R191 K12 H4, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Dec-01-2014 to Jan-01-2015 Meter Number 18005534 Reading Date Jan-01-2015 Consumption Days 31 Current Read Previous Read Consumption
Constant 1 Next Read Date Feb-01-2015 kWh Read 8884.00 8884.00 0.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00
Service Total $5.00
Service ID 2917790863 CAR 186 K 21 H6 INT, EL VERDE, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Dec-02-2014 to Jan-03-2015 Meter Number 16727892 Reading Date Jan-03-2015 Consumption Days 32 Current Read Previous Read Consumption
Constant 1 Next Read Date Feb-03-2015 kWh Read 14860.00 14763.00 97.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 97 kWh x $0.0767 7.44 Fuel Purchase 97 kWh x $0.118676 11.51 Energy Purchase 97 kWh x $0.061873 6.00
Service Total $29.95
Service ID 2917790865 CAR 31 R191 K11 H7, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Dec-02-2014 to Jan-02-2015 Meter Number 00002655858 Reading Date Jan-02-2015 Consumption Days 31 Current Read Previous Read Consumption
Constant 1 Next Read Date Feb-02-2015 kWh Read 78627.00 78067.00 560.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 560 kWh x $0.0767 42.95 Fuel Purchase 560 kWh x $0.118676 66.46 Energy Purchase 560 kWh x $0.061873 34.65
Service Total $149.06
Service ID 2917790862 CAR 31 R191 K11 H7, EL YUNQUE, SAN JUAN, PR, 00901
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Dec-01-2014 to Jan-01-2015 Meter Number 18207503 Reading Date Jan-01-2015 Consumption Days 31 Current Read Previous Read Consumption
Constant 1 Next Read Date Feb-01-2015 kWh Read 23815.00 22759.00 1056.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 1,056 kWh x $0.0767 81.00 Fuel Purchase 1,056 kWh x $0.118676 125.32 Energy Purchase 1,056 kWh x $0.061873 65.34
Service Total $276.66
Customer Number 5291972000 Bill Date Jan-31-2015
Puerto Rico Electric Power Authority
PO BOX 363508 - SAN JUAN PR 00936-3508
Service ID 2917790861 CAR 191K12 NUM 5 BBA ENT, EL YUNKE MOUNT BRITON, SAN JUAN, PR, 00901
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Dec-01-2014 to Jan-01-2015 Meter Number 16855009 Reading Date Jan-01-2015 Consumption Days 31 Current Read Previous Read Consumption
Constant 1 Next Read Date Feb-01-2015 kWh Read 43505.00 42555.00 950.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 950 kWh x $0.0767 72.87 Fuel Purchase 950 kWh x $0.118676 112.74 Energy Purchase 950 kWh x $0.061873 58.78
Service Total $249.39
Service ID 2917790864 CAR 190 KM 3.9, BO BARCELONA EL YUNQUE R G, RIO GRANDE, PR, 00745 Rate General Service at Primary Distribution Voltage - Preferential Rate Included Period Dec-03-2014 to Jan-02-2015 Meter Number RX0083253 Reading Date Jan-02-2015 Consumption Days 30 Current Read Previous Read Consumption Constant 560 Next Read Date Feb-02-2015 kWh Est. 3573.21 3525.00 26,997.60
Contracted Load 150 kVA Load Factor 0.446389 kVA Est. 0.176 0.176 98.560
%TransformerLoss 0 Power Load 0.850000 kW Est. 0.150 0.150 84.000 Electric Service Sale Current Charges
Account Service Fixed Charge 200.00 Consumption Charge 25,200 kWh x $0.036 907.20 Consumption Charge for Additional 1,798 kWh x $0.028 50.34 Demand Charge For 99 kVA - Real Max Demand For The Period 801.90 Fuel Purchase 26,998 kWh x $0.112545 3,038.49 Energy Purchase 26,998 kWh x $0.058677 1,584.16
Service Total $6,582.09 www.aeepr.com
Page 1 of 3Puerto Rico Electric Power Authority PO BOX 363508 - San Juan PR 00936-3508
Detach and send with payment. Do not mutilate, fold, staple, stain, write (except amount paid) or tape to pay stub.
Cash
Check
Debit Card
Credit Card
Customer Number 5291972000
Total Statement Amount Due $13,957.86
Amount Paid $
Current Charges Due Date
Mar-18-2015
EL YUNQUE NATIONAL FOREST
00052919720000 001395786 000666571 9
Customer Number 5291972000 BillDate Feb-28-2015
Law 33: You have until due date to pay total amount due or dispute electric service current charges. Additional information in back of this page.
Bill Detail Amount
Previous Balance $7,292.15
Payments Processed Since Last Bill 0.00
Current Charges 6,665.71
Other Charges and Adjustments 0.00 Amount Due $13,957.86
Current Charge Due Date Mar-18-2015
Customer Number 5291972000 Total Consumption 27,592.00 kWh
Bill Charges by Service Type
Wholesale Government Metered Service $6,014.16 Government Secondary Metered Service $651.55
Customer Number 5291972000 Bill Date Feb-28-2015
Puerto Rico Electric Power Authority
PO BOX 363508 - SAN JUAN PR 00936-3508
Account Number 2917790000 Total Consumption 27,592.00 kWh
Bill Charges by Service Type
Description Amount Description Amount
Wholesale Government Metered Service $6,014.16 Government Secondary Metered Service $651.55
Service ID 2917790863 CAR 186 K 21 H6 INT, EL VERDE, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Jan-03-2015 to Feb-03-2015 Meter Number 16727892 Reading Date Feb-03-2015 Consumption Days 31 Current Read Previous Read Consumption
Constant 1 Next Read Date Mar-04-2015 kWh Read 14952.00 14860.00 92.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 92 kWh x $0.0767 7.06 Fuel Purchase 92 kWh x $0.114514 10.54 Energy Purchase 92 kWh x $0.05841 5.37
Service Total $27.97
Service ID 2917790860 CAR 31 R191 K12 H4, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Jan-01-2015 to Feb-01-2015 Meter Number 18005534 Reading Date Feb-01-2015 Consumption Days 31 Current Read Previous Read Consumption
Constant 1 Next Read Date Mar-02-2015 kWh Read 8884.00 8884.00 0.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00
Service Total $5.00
Service ID 2917790865 CAR 31 R191 K11 H7, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Jan-02-2015 to Feb-02-2015 Meter Number 00002655858 Reading Date Feb-02-2015 Consumption Days 31 Current Read Previous Read Consumption
Constant 1 Next Read Date Mar-04-2015 kWh Read 79139.00 78627.00 512.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 512 kWh x $0.0767 39.27 Fuel Purchase 512 kWh x $0.114514 58.63 Energy Purchase 512 kWh x $0.05841 29.91
Service Total $132.81
Service ID 2917790862 CAR 31 R191 K11 H7, EL YUNQUE, SAN JUAN, PR, 00901
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Jan-01-2015 to Feb-01-2015 Meter Number 18207503 Reading Date Feb-01-2015 Consumption Days 31 Current Read Previous Read Consumption
Constant 1 Next Read Date Mar-02-2015 kWh Read 24743.00 23815.00 928.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 928 kWh x $0.0767 71.18 Fuel Purchase 928 kWh x $0.114514 106.27 Energy Purchase 928 kWh x $0.05841 54.20
Service Total $236.65
Customer Number 5291972000 Bill Date Feb-28-2015
Puerto Rico Electric Power Authority
PO BOX 363508 - SAN JUAN PR 00936-3508
Service ID 2917790864 CAR 190 KM 3.9, BO BARCELONA EL YUNQUE R G, RIO GRANDE, PR, 00745 Rate General Service at Primary Distribution Voltage - Preferential Rate Included Period Jan-02-2015 to Feb-04-2015 Meter Number RX0083253 Reading Date Feb-04-2015 Consumption Days 33 Current Read Previous Read Consumption Constant 560 Next Read Date Mar-04-2015 kWh Read 3618.00 3573.21 25,082.40
Contracted Load 150 kVA Load Factor 0.377020 kVA Read 0.176 0.176 98.560
%TransformerLoss 0 Power Load 0.850000 kW Read 0.150 0.150 84.000 Electric Service Sale Current Charges
Account Service Fixed Charge 200.00 Consumption Charge 25,082 kWh x $0.036 902.95 Demand Charge For 99 kVA - Real Max Demand For The Period 801.90 Fuel Purchase 25,082 kWh x $0.108495 2,721.27 Energy Purchase 25,082 kWh x $0.05534 1,388.04
Service Total $6,014.16
Service ID 2917790861 CAR 191K12 NUM 5 BBA ENT, EL YUNKE MOUNT BRITON, SAN JUAN, PR, 00901
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Jan-01-2015 to Feb-01-2015 Meter Number 16855009 Reading Date Feb-01-2015 Consumption Days 31 Current Read Previous Read Consumption
Constant 1 Next Read Date Mar-02-2015 kWh Read 44483.00 43505.00 978.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 978 kWh x $0.0767 75.01 Fuel Purchase 978 kWh x $0.114514 111.99 Energy Purchase 978 kWh x $0.05841 57.12
Service Total $249.12 www.aeepr.com
Page 1 of 3Puerto Rico Electric Power Authority PO BOX 363508 - San Juan PR 00936-3508
Detach and send with payment. Do not mutilate, fold, staple, stain, write (except amount paid) or tape to pay stub.
Customer Number 5291972000 BillDate Mar-31-2015
Law 33: You have until due date to pay total amount due or dispute electric service current charges. Additional information in back of this page.
Bill Detail Amount
Previous Balance $7,292.15
Payments Processed Since Last Bill 15,086.78 CR
Current Charges 6,165.19
Other Charges and Adjustments 0.00 Credit Balance $1,629.44 CR
Current Charge Due Date Apr-16-2015
Customer Number 5291972000 Total Consumption 25,849.00 kWh
Bill Charges by Service Type
Description Amount Description Amount
Wholesale Government Metered Service $5,707.16 Government Secondary Metered Service $458.03
Payments Processed Since Last Bill
Wholesale Government Metered Service $14,276.54 CR Government Secondary Metered Service $810.24 CR
Customer Number 5291972000 Bill Date Mar-31-2015
Puerto Rico Electric Power Authority
PO BOX 363508 - SAN JUAN PR 00936-3508
Account Number 2917790000 Total Consumption 25,849.00 kWh
Bill Charges by Service Type
Description Amount Description Amount
Wholesale Government Metered Service $5,707.16 Government Secondary Metered Service $458.03
Payments Since Last Bill
Description Amount Description Amount
Wholesale Government Metered Service 14,276.54 CR Government Secondary Metered Service 810.24 CR
Service ID 2917790860 CAR 31 R191 K12 H4, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Feb-01-2015 to Mar-02-2015 Meter Number 18005534 Reading Date Mar-02-2015 Consumption Days 29 Current Read Previous Read Consumption
Constant 1 Next Read Date Apr-01-2015 kWh Read 8884.00 8884.00 0.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00
Service Total $5.00
Service ID 2917790863 CAR 186 K 21 H6 INT, EL VERDE, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Feb-03-2015 to Mar-04-2015 Meter Number 16727892 Reading Date Mar-04-2015 Consumption Days 29 Current Read Previous Read Consumption
Constant 1 Next Read Date Apr-05-2015 kWh Read 15056.00 14952.00 104.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 104 kWh x $0.0767 7.98 Fuel Purchase 104 kWh x $0.125118 13.01 Energy Purchase 104 kWh x $0.042967 4.47
Service Total $30.46
Service ID 2917790865 CAR 31 R191 K11 H7, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Feb-02-2015 to Mar-04-2015 Meter Number 00002655858 Reading Date Mar-04-2015 Consumption Days 30 Current Read Previous Read Consumption
Constant 1 Next Read Date Apr-04-2015 kWh Read 79528.00 79139.00 389.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 389 kWh x $0.0767 29.84 Fuel Purchase 389 kWh x $0.125118 48.67 Energy Purchase 389 kWh x $0.042967 16.71
Service Total $100.22
Service ID 2917790862 CAR 31 R191 K11 H7, EL YUNQUE, SAN JUAN, PR, 00901
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Feb-01-2015 to Mar-02-2015 Meter Number 18207503 Reading Date Mar-02-2015 Consumption Days 29 Current Read Previous Read Consumption
Constant 1 Next Read Date Apr-01-2015 kWh Read 25348.00 24743.00 605.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 605 kWh x $0.0767 46.40 Fuel Purchase 605 kWh x $0.125118 75.70 Energy Purchase 605 kWh x $0.042967 26.00
Service Total $153.10
Customer Number 5291972000 Bill Date Mar-31-2015
Puerto Rico Electric Power Authority
PO BOX 363508 - SAN JUAN PR 00936-3508
Service ID 2917790861 CAR 191K12 NUM 5 BBA ENT, EL YUNKE MOUNT BRITON, SAN JUAN, PR, 00901
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Feb-01-2015 to Mar-02-2015 Meter Number 16855009 Reading Date Mar-02-2015 Consumption Days 29 Current Read Previous Read Consumption
Constant 1 Next Read Date Apr-01-2015 kWh Read 45154.00 44483.00 671.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 671 kWh x $0.0767 51.47 Fuel Purchase 671 kWh x $0.125118 83.95 Energy Purchase 671 kWh x $0.042967 28.83
Service Total $169.25
Service ID 2917790864 CAR 190 KM 3.9, BO BARCELONA EL YUNQUE R G, RIO GRANDE, PR, 00745 Rate General Service at Primary Distribution Voltage - Preferential Rate Included Period Feb-04-2015 to Mar-04-2015 Meter Number RX0083253 Reading Date Mar-04-2015 Consumption Days 28 Current Read Previous Read Consumption Constant 560 Next Read Date Apr-04-2015 kWh Read 3661.00 3618.00 24,080.00
Contracted Load 150 kVA Load Factor 0.426587 kVA Read 0.176 0.176 98.560
%TransformerLoss 0 Power Load 0.850000 kW Read 0.150 0.150 84.000 Electric Service Sale Current Charges
Account Service Fixed Charge 200.00 Consumption Charge 24,080 kWh x $0.036 866.88 Demand Charge For 99 kVA - Real Max Demand For The Period 801.90 Fuel Purchase 24,080 kWh x $0.118654 2,857.19 Energy Purchase 24,080 kWh x $0.040747 981.19
Service Total $5,707.16 www.aeepr.com
Page 1 of 3Puerto Rico Electric Power Authority PO BOX 363508 - San Juan PR 00936-3508
Detach and send with payment. Do not mutilate, fold, staple, stain, write (except amount paid) or tape to pay stub.
Cash
Check
Debit Card
Credit Card
Customer Number 5291972000
Total Statement Amount Due $797.66
Amount Paid $
Current Charges Due Date
May-16-2015
EL YUNQUE NATIONAL FOREST
00052919720000 000079766 000746337 0
Customer Number 5291972000 BillDate Apr-30-2015
Law 33: You have until due date to pay total amount due or dispute electric service current charges. Additional information in back of this page.
Bill Detail Amount
Previous Balance $5,036.27
Payments Processed Since Last Bill 11,701.98 CR
Current Charges 7,463.37
Other Charges and Adjustments 0.00 Amount Due $797.66
Current Charge Due Date May-16-2015
Customer Number 5291972000 Total Consumption 32,195.00 kWh
Bill Charges by Service Type
Description Amount Description Amount
Wholesale Government Metered Service $6,818.43 Government Secondary Metered Service $644.94
Payments Processed Since Last Bill
Wholesale Government Metered Service $11,275.83 CR Government Secondary Metered Service $426.15 CR
Customer Number 5291972000 Bill Date Apr-30-2015
Puerto Rico Electric Power Authority
PO BOX 363508 - SAN JUAN PR 00936-3508
Account Number 2917790000 Total Consumption 32,195.00 kWh
Bill Charges by Service Type
Description Amount Description Amount
Wholesale Government Metered Service $6,818.43 Government Secondary Metered Service $644.94
Payments Since Last Bill
Description Amount Description Amount
Wholesale Government Metered Service 11,275.83 CR Government Secondary Metered Service 426.15 CR
Service ID 2917790863 CAR 186 K 21 H6 INT, EL VERDE, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Mar-04-2015 to Apr-05-2015 Meter Number 16727892 Reading Date Apr-05-2015 Consumption Days 32 Current Read Previous Read Consumption
Constant 1 Next Read Date May-05-2015 kWh Read 15272.00 15056.00 216.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 216 kWh x $0.0767 16.57 Fuel Purchase 216 kWh x $0.123826 26.75 Energy Purchase 216 kWh x $0.045973 9.93
Service Total $58.25
Service ID 2917790860 CAR 31 R191 K12 H4, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Mar-02-2015 to Apr-01-2015 Meter Number 18005534 Reading Date Apr-01-2015 Consumption Days 30 Current Read Previous Read Consumption
Constant 1 Next Read Date May-01-2015 kWh Read 8884.00 8884.00 0.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00
Service Total $5.00
Service ID 2917790865 CAR 31 R191 K11 H7, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Mar-04-2015 to Apr-04-2015 Meter Number 00002655858 Reading Date Apr-04-2015 Consumption Days 31 Current Read Previous Read Consumption
Constant 1 Next Read Date May-04-2015 kWh Est. 79930.00 79528.00 402.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 402 kWh x $0.0767 30.83 Fuel Purchase 402 kWh x $0.123826 49.78 Energy Purchase 402 kWh x $0.045973 18.48
Service Total $104.09
Service ID 2917790862 CAR 31 R191 K11 H7, EL YUNQUE, SAN JUAN, PR, 00901
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Mar-02-2015 to Apr-01-2015 Meter Number 18207503 Reading Date Apr-01-2015 Consumption Days 30 Current Read Previous Read Consumption
Constant 1 Next Read Date May-01-2015 kWh Read 26324.00 25348.00 976.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 976 kWh x $0.0767 74.86 Fuel Purchase 976 kWh x $0.123826 120.85 Energy Purchase 976 kWh x $0.045973 44.87
Service Total $245.58
Customer Number 5291972000 Bill Date Apr-30-2015
Puerto Rico Electric Power Authority
PO BOX 363508 - SAN JUAN PR 00936-3508
Service ID 2917790861 CAR 191K12 NUM 5 BBA ENT, EL YUNKE MOUNT BRITON, SAN JUAN, PR, 00901
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Mar-02-2015 to Apr-01-2015 Meter Number 16855009 Reading Date Apr-01-2015 Consumption Days 30 Current Read Previous Read Consumption
Constant 1 Next Read Date May-01-2015 kWh Read 46075.00 45154.00 921.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 921 kWh x $0.0767 70.64 Fuel Purchase 921 kWh x $0.123826 114.04 Energy Purchase 921 kWh x $0.045973 42.34
Service Total $232.02
Service ID 2917790864 CAR 190 KM 3.9, BO BARCELONA EL YUNQUE R G, RIO GRANDE, PR, 00745 Rate General Service at Primary Distribution Voltage - Preferential Rate Included Period Mar-04-2015 to Apr-06-2015 Meter Number RX0083253 Reading Date Apr-06-2015 Consumption Days 33 Current Read Previous Read Consumption Constant 560 Next Read Date May-04-2015 kWh Read 3714.00 3661.00 29,680.00
Contracted Load 150 kVA Load Factor 0.446128 kVA Read 0.176 0.176 98.560
%TransformerLoss 0 Power Load 0.850000 kW Read 0.150 0.150 84.000 Electric Service Sale Current Charges
Account Service Fixed Charge 200.00 Consumption Charge 25,200 kWh x $0.036 907.20 Consumption Charge for Additional 4,480 kWh x $0.028 125.44 Demand Charge For 99 kVA - Real Max Demand For The Period 801.90 Fuel Purchase 29,680 kWh x $0.117542 3,488.65 Energy Purchase 29,680 kWh x $0.04364 1,295.24
Service Total $6,818.43 www.aeepr.com
Page 1 of 3Puerto Rico Electric Power Authority PO BOX 363508 - San Juan PR 00936-3508
Detach and send with payment. Do not mutilate, fold, staple, stain, write (except amount paid) or tape to pay stub.
Cash
Check
Debit Card
Credit Card
Customer Number 5291972000
Total Statement Amount Due $7,511.28
Amount Paid $
Current Charges Due Date
Jun-14-2015
EL YUNQUE NATIONAL FOREST
00052919720000 000751128 000751128 8
Customer Number 5291972000 BillDate May-31-2015
Law 33: You have until due date to pay total amount due or dispute electric service current charges. Additional information in back of this page.
Bill Detail Amount
Previous Balance $0.00
Payments Processed Since Last Bill 0.00
Current Charges 7,511.28
Other Charges and Adjustments 0.00 Amount Due $7,511.28
Current Charge Due Date Jun-14-2015
Customer Number 5291972000 Total Consumption 32,475.00 kWh
Bill Charges by Service Type
Wholesale Government Metered Service $6,817.14 Government Secondary Metered Service $694.14
Customer Number 5291972000 Bill Date May-31-2015
Puerto Rico Electric Power Authority
PO BOX 363508 - SAN JUAN PR 00936-3508
Account Number 2917790000 Total Consumption 32,475.00 kWh
Bill Charges by Service Type
Description Amount Description Amount
Wholesale Government Metered Service $6,817.14 Government Secondary Metered Service $694.14
Service ID 2917790860 CAR 31 R191 K12 H4, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Apr-01-2015 to May-01-2015 Meter Number 18005534 Reading Date May-01-2015 Consumption Days 30 Current Read Previous Read Consumption
Constant 1 Next Read Date Jun-01-2015 kWh Read 8884.00 8884.00 0.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00
Service Total $5.00
Service ID 2917790863 CAR 186 K 21 H6 INT, EL VERDE, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Apr-05-2015 to May-05-2015 Meter Number 16727892 Reading Date May-05-2015 Consumption Days 30 Current Read Previous Read Consumption
Constant 1 Next Read Date Jun-04-2015 kWh Est. 15475.00 15272.00 203.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 203 kWh x $0.0767 15.57 Fuel Purchase 203 kWh x $0.105364 21.39 Energy Purchase 203 kWh x $0.057346 11.64
Service Total $53.60
Service ID 2917790865 CAR 31 R191 K11 H7, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Apr-04-2015 to May-04-2015 Meter Number 00002655858 Reading Date May-04-2015 Consumption Days 30 Current Read Previous Read Consumption
Constant 1 Next Read Date Jun-03-2015 kWh Read 80614.00 79930.00 684.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 684 kWh x $0.0767 52.46 Fuel Purchase 684 kWh x $0.105364 72.07 Energy Purchase 684 kWh x $0.057346 39.22
Service Total $168.75
Service ID 2917790862 CAR 31 R191 K11 H7, EL YUNQUE, SAN JUAN, PR, 00901
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Apr-01-2015 to May-01-2015 Meter Number 18207503 Reading Date May-01-2015 Consumption Days 30 Current Read Previous Read Consumption
Constant 1 Next Read Date Jun-01-2015 kWh Read 27457.00 26324.00 1133.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 1,133 kWh x $0.0767 86.90 Fuel Purchase 1,133 kWh x $0.105364 119.38 Energy Purchase 1,133 kWh x $0.057346 64.97
Service Total $276.25
Service ID 2917790861 CAR 191K12 NUM 5 BBA ENT, EL YUNKE MOUNT BRITON, SAN JUAN, PR, 00901
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Apr-01-2015 to May-01-2015 Meter Number 16855009 Reading Date May-01-2015 Consumption Days 30 Current Read Previous Read Consumption
Constant 1 Next Read Date Jun-01-2015 kWh Read 46850.00 46075.00 775.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 775 kWh x $0.0767 59.44 Fuel Purchase 775 kWh x $0.105364 81.66 Energy Purchase 775 kWh x $0.057346 44.44
Service Total $190.54
Customer Number 5291972000 Bill Date May-31-2015
Puerto Rico Electric Power Authority
PO BOX 363508 - SAN JUAN PR 00936-3508
Service ID 2917790864 CAR 190 KM 3.9, BO BARCELONA EL YUNQUE R G, RIO GRANDE, PR, 00745 Rate General Service at Primary Distribution Voltage - Preferential Rate Included Period Apr-06-2015 to May-05-2015 Meter Number RX0083253 Reading Date May-05-2015 Consumption Days 29 Current Read Previous Read Consumption Constant 560 Next Read Date Jun-03-2015 kWh Read 3767.00 3714.00 29,680.00
Contracted Load 150 kVA Load Factor 0.423087 kVA Read 0.212 0.176 118.720
%TransformerLoss 0 Power Load 0.850000 kW Read 0.180 0.150 100.800 Electric Service Sale Current Charges
Account Service Fixed Charge 200.00 Consumption Charge 29,680 kWh x $0.036 1,068.48 Demand Charge For 119 kVA - Real Max Demand For The Period 963.90 Fuel Purchase 29,680 kWh x $0.10003 2,968.89 Energy Purchase 29,680 kWh x $0.054443 1,615.87
Service Total $6,817.14 www.aeepr.com
Page 1 of 3Puerto Rico Electric Power Authority PO BOX 363508 - San Juan PR 00936-3508
Detach and send with payment. Do not mutilate, fold, staple, stain, write (except amount paid) or tape to pay stub.
Cash
Check
Debit Card
Credit Card
Customer Number 5291972000
Total Statement Amount Due $7,404.02
Amount Paid $
Current Charges Due Date
Jul-16-2015
EL YUNQUE NATIONAL FOREST
00052919720000 000740402 000740402 5
Customer Number 5291972000 BillDate Jun-30-2015
Law 33: You have until due date to pay total amount due or dispute electric service current charges. Additional information in back of this page.
Bill Detail Amount
Previous Balance $8,308.94
Payments Processed Since Last Bill 8,308.94 CR
Current Charges 7,404.02
Other Charges and Adjustments 0.00 Amount Due $7,404.02
Current Charge Due Date Jul-16-2015
Customer Number 5291972000 Total Consumption 33,267.00 kWh
Bill Charges by Service Type
Description Amount Description Amount
Wholesale Government Metered Service $6,806.97 Government Secondary Metered Service $597.05
Payments Processed Since Last Bill
Wholesale Government Metered Service $7,585.93 CR Government Secondary Metered Service $723.01 CR
Customer Number 5291972000 Bill Date Jun-30-2015
Puerto Rico Electric Power Authority
PO BOX 363508 - SAN JUAN PR 00936-3508
Account Number 2917790000 Total Consumption 33,267.00 kWh
Bill Charges by Service Type
Description Amount Description Amount
Wholesale Government Metered Service $6,806.97 Government Secondary Metered Service $597.05
Payments Since Last Bill
Description Amount Description Amount
Wholesale Government Metered Service 7,585.93 CR Government Secondary Metered Service 723.01 CR
Service ID 2917790863 CAR 186 K 21 H6 INT, EL VERDE, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period May-05-2015 to Jun-04-2015 Meter Number 16727892 Reading Date Jun-04-2015 Consumption Days 30 Current Read Previous Read Consumption
Constant 1 Next Read Date Jul-03-2015 kWh Est. 15697.00 15475.00 222.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 222 kWh x $0.0767 17.03 Fuel Purchase 222 kWh x $0.101751 22.59 Energy Purchase 222 kWh x $0.05343 11.86
Service Total $56.48
Service ID 2917790860 CAR 31 R191 K12 H4, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period May-01-2015 to Jun-01-2015 Meter Number 18005534 Reading Date Jun-01-2015 Consumption Days 31 Current Read Previous Read Consumption
Constant 1 Next Read Date Jul-01-2015 kWh Read 8884.00 8884.00 0.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00
Service Total $5.00
Service ID 2917790865 CAR 31 R191 K11 H7, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period May-04-2015 to Jun-03-2015 Meter Number 00002655858 Reading Date Jun-03-2015 Consumption Days 30 Current Read Previous Read Consumption
Constant 1 Next Read Date Jul-03-2015 kWh Read 81205.00 80614.00 591.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 591 kWh x $0.0767 45.33 Fuel Purchase 591 kWh x $0.101751 60.13 Energy Purchase 591 kWh x $0.05343 31.58
Service Total $142.04
Service ID 2917790862 CAR 31 R191 K11 H7, EL YUNQUE, SAN JUAN, PR, 00901
Rate 211-General Commercial Service at Secondary Distribution Voltage Period May-01-2015 to Jun-01-2015 Meter Number 18207503 Reading Date Jun-01-2015 Consumption Days 31 Current Read Previous Read Consumption
Constant 1 Next Read Date Jul-01-2015 kWh Read 28447.00 27457.00 990.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 990 kWh x $0.0767 75.93 Fuel Purchase 990 kWh x $0.101751 100.73 Energy Purchase 990 kWh x $0.05343 52.90
Service Total $234.56
Customer Number 5291972000 Bill Date Jun-30-2015
Puerto Rico Electric Power Authority
PO BOX 363508 - SAN JUAN PR 00936-3508
Service ID 2917790861 CAR 191K12 NUM 5 BBA ENT, EL YUNKE MOUNT BRITON, SAN JUAN, PR, 00901
Rate 211-General Commercial Service at Secondary Distribution Voltage Period May-01-2015 to Jun-01-2015 Meter Number 16855009 Reading Date Jun-01-2015 Consumption Days 31 Current Read Previous Read Consumption
Constant 1 Next Read Date Jul-01-2015 kWh Read 47514.00 46850.00 664.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 664 kWh x $0.0767 50.93 Fuel Purchase 664 kWh x $0.101751 67.56 Energy Purchase 664 kWh x $0.05343 35.48
Service Total $158.97
Service ID 2917790864 CAR 190 KM 3.9, BO BARCELONA EL YUNQUE R G, RIO GRANDE, PR, 00745 Rate General Service at Primary Distribution Voltage - Preferential Rate Included Period May-05-2015 to Jun-03-2015 Meter Number RX0083253 Reading Date Jun-03-2015 Consumption Days 29 Current Read Previous Read Consumption Constant 560 Next Read Date Jul-03-2015 kWh Read 3822.00 3767.00 30,800.00
Contracted Load 150 kVA Load Factor 0.439053 kVA Read 0.212 0.212 118.720
%TransformerLoss 0 Power Load 0.850000 kW Read 0.180 0.180 100.800 Electric Service Sale Current Charges
Account Service Fixed Charge 200.00 Consumption Charge 30,240 kWh x $0.036 1,088.64 Consumption Charge for Additional 560 kWh x $0.028 15.68 Demand Charge For 119 kVA - Real Max Demand For The Period 963.90 Fuel Purchase 30,800 kWh x $0.096624 2,976.02 Energy Purchase 30,800 kWh x $0.050738 1,562.73
Service Total $6,806.97 www.aeepr.com
Page 1 of 3Puerto Rico Electric Power Authority PO BOX 363508 - San Juan PR 00936-3508
Detach and send with payment. Do not mutilate, fold, staple, stain, write (except amount paid) or tape to pay stub.
Cash
Check
Debit Card
Credit Card
Customer Number 5291972000
Total Statement Amount Due $7,390.48
Amount Paid $
Current Charges Due Date
Aug-16-2015
EL YUNQUE NATIONAL FOREST
00052919720000 000739048 000739048 5
Customer Number 5291972000 BillDate Jul-31-2015
Law 33: You have until due date to pay total amount due or dispute electric service current charges. Additional information in back of this page.
Bill Detail Amount
Previous Balance $7,404.02
Payments Processed Since Last Bill 7,404.02 CR
Current Charges 7,390.48
Other Charges and Adjustments 0.00 Amount Due $7,390.48
Current Charge Due Date Aug-16-2015
Customer Number 5291972000 Total Consumption 37,321.00 kWh
Bill Charges by Service Type
Description Amount Description Amount
Wholesale Government Metered Service $6,810.95 Government Secondary Metered Service $579.53
Payments Processed Since Last Bill
Wholesale Government Metered Service $7,055.79 CR Government Secondary Metered Service $348.23 CR
Customer Number 5291972000 Bill Date Jul-31-2015
Puerto Rico Electric Power Authority
PO BOX 363508 - SAN JUAN PR 00936-3508
Account Number 2917790000 Total Consumption 37,321.00 kWh
Bill Charges by Service Type
Description Amount Description Amount
Wholesale Government Metered Service $6,810.95 Government Secondary Metered Service $579.53
Payments Since Last Bill
Description Amount Description Amount
Wholesale Government Metered Service 7,055.79 CR Government Secondary Metered Service 348.23 CR
Service ID 2917790860 CAR 31 R191 K12 H4, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Jun-01-2015 to Jul-01-2015 Meter Number 18005534 Reading Date Jul-01-2015 Consumption Days 30 Current Read Previous Read Consumption
Constant 1 Next Read Date Aug-01-2015 kWh Read 8884.00 8884.00 0.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00
Service Total $5.00
Service ID 2917790863 CAR 186 K 21 H6 INT, EL VERDE, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Jun-04-2015 to Jul-03-2015 Meter Number 16727892 Reading Date Jul-03-2015 Consumption Days 29 Current Read Previous Read Consumption
Constant 1 Next Read Date Aug-04-2015 kWh Est. 15909.00 15697.00 212.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 212 kWh x $0.0767 16.26 Fuel Purchase 212 kWh x $0.090475 19.18 Energy Purchase 212 kWh x $0.046029 9.76
Service Total $50.20
Service ID 2917790865 CAR 31 R191 K11 H7, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Jun-03-2015 to Jul-03-2015 Meter Number 00002655858 Reading Date Jul-03-2015 Consumption Days 30 Current Read Previous Read Consumption
Constant 1 Next Read Date Aug-03-2015 kWh Read 81821.00 81205.00 616.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 616 kWh x $0.0767 47.25 Fuel Purchase 616 kWh x $0.090475 55.73 Energy Purchase 616 kWh x $0.046029 28.35
Service Total $136.33
Service ID 2917790862 CAR 31 R191 K11 H7, EL YUNQUE, SAN JUAN, PR, 00901
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Jun-01-2015 to Jul-01-2015 Meter Number 18207503 Reading Date Jul-01-2015 Consumption Days 30 Current Read Previous Read Consumption
Constant 1 Next Read Date Aug-01-2015 kWh Read 29496.00 28447.00 1049.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 1,049 kWh x $0.0767 80.46 Fuel Purchase 1,049 kWh x $0.090475 94.91 Energy Purchase 1,049 kWh x $0.046029 48.28
Service Total $228.65
Customer Number 5291972000 Bill Date Jul-31-2015
Puerto Rico Electric Power Authority
PO BOX 363508 - SAN JUAN PR 00936-3508
Service ID 2917790861 CAR 191K12 NUM 5 BBA ENT, EL YUNKE MOUNT BRITON, SAN JUAN, PR, 00901
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Jun-01-2015 to Jul-01-2015 Meter Number 16855009 Reading Date Jul-01-2015 Consumption Days 30 Current Read Previous Read Consumption
Constant 1 Next Read Date Aug-01-2015 kWh Read 48238.00 47514.00 724.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 724 kWh x $0.0767 55.53 Fuel Purchase 724 kWh x $0.090475 65.50 Energy Purchase 724 kWh x $0.046029 33.32
Service Total $159.35
Service ID 2917790864 CAR 190 KM 3.9, BO BARCELONA EL YUNQUE R G, RIO GRANDE, PR, 00745 Rate General Service at Primary Distribution Voltage - Preferential Rate Included Period Jun-03-2015 to Jul-03-2015 Meter Number RX0083253 Reading Date Jul-03-2015 Consumption Days 30 Current Read Previous Read Consumption Constant 560 Next Read Date Aug-03-2015 kWh Read 3884.00 3822.00 34,720.00
Contracted Load 150 kVA Load Factor 0.506492 kVA Read 0.200 0.212 112.000
%TransformerLoss 0 Power Load 0.850000 kW Read 0.170 0.180 95.200 Electric Service Sale Current Charges
Account Service Fixed Charge 200.00 Consumption Charge 28,560 kWh x $0.036 1,028.16 Consumption Charge for Additional 6,160 kWh x $0.028 172.48 Demand Charge For 112 kVA - Real Max Demand For The Period 907.20 Fuel Purchase 34,720 kWh x $0.085964 2,984.67 Energy Purchase 34,720 kWh x $0.043734 1,518.44
Service Total $6,810.95 www.aeepr.com
Page 1 of 3Puerto Rico Electric Power Authority PO BOX 363508 - San Juan PR 00936-3508
Detach and send with payment. Do not mutilate, fold, staple, stain, write (except amount paid) or tape to pay stub.
Cash
Check
Debit Card
Credit Card
Customer Number 5291972000
Total Statement Amount Due $15,823.72
Amount Paid $
Current Charges Due Date
Sep-16-2015
EL YUNQUE NATIONAL FOREST
00052919720000 001582372 000843324 8
Customer Number 5291972000 BillDate Aug-31-2015
Law 33: You have until due date to pay total amount due or dispute electric service current charges. Additional information in back of this page.
Bill Detail Amount
Previous Balance $7,390.48
Payments Processed Since Last Bill 0.00
Current Charges 8,433.24
Other Charges and Adjustments 0.00 Amount Due $15,823.72
Current Charge Due Date Sep-16-2015
Customer Number 5291972000 Total Consumption 38,494.00 kWh
Bill Charges by Service Type
Wholesale Government Metered Service $7,785.56 Government Secondary Metered Service $647.68
Customer Number 5291972000 Bill Date Aug-31-2015
Puerto Rico Electric Power Authority
PO BOX 363508 - SAN JUAN PR 00936-3508
Account Number 2917790000 Total Consumption 38,494.00 kWh
Bill Charges by Service Type
Description Amount Description Amount
Wholesale Government Metered Service $7,785.56 Government Secondary Metered Service $647.68
Service ID 2917790860 CAR 31 R191 K12 H4, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Jul-01-2015 to Aug-01-2015 Meter Number 18005534 Reading Date Aug-01-2015 Consumption Days 31 Current Read Previous Read Consumption
Constant 1 Next Read Date Sep-01-2015 kWh Read 8884.00 8884.00 0.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00
Service Total $5.00
Service ID 2917790863 CAR 186 K 21 H6 INT, EL VERDE, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Jul-03-2015 to Aug-04-2015 Meter Number 16727892 Reading Date Aug-04-2015 Consumption Days 32 Current Read Previous Read Consumption
Constant 1 Next Read Date Sep-02-2015 kWh Est. 16146.00 15909.00 237.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 237 kWh x $0.0767 18.18 Fuel Purchase 237 kWh x $0.104213 24.70 Energy Purchase 237 kWh x $0.05371 12.73
Service Total $60.61
Service ID 2917790865 CAR 31 R191 K11 H7, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Jul-03-2015 to Aug-04-2015 Meter Number 00002655858 Reading Date Aug-04-2015 Consumption Days 32 Current Read Previous Read Consumption
Constant 1 Next Read Date Sep-02-2015 kWh Read 82547.00 81821.00 726.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 726 kWh x $0.0767 55.68 Fuel Purchase 726 kWh x $0.104213 75.66 Energy Purchase 726 kWh x $0.05371 38.99
Service Total $175.33
Service ID 2917790862 CAR 31 R191 K11 H7, EL YUNQUE, SAN JUAN, PR, 00901
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Jul-01-2015 to Aug-01-2015 Meter Number 18207503 Reading Date Aug-01-2015 Consumption Days 31 Current Read Previous Read Consumption
Constant 1 Next Read Date Sep-01-2015 kWh Read 30645.00 29496.00 1149.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 1,149 kWh x $0.0767 88.13 Fuel Purchase 1,149 kWh x $0.104213 119.74 Energy Purchase 1,149 kWh x $0.05371 61.71
Service Total $274.58
Service ID 2917790861 CAR 191K12 NUM 5 BBA ENT, EL YUNKE MOUNT BRITON, SAN JUAN, PR, 00901
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Jul-01-2015 to Aug-01-2015 Meter Number 16855009 Reading Date Aug-01-2015 Consumption Days 31 Current Read Previous Read Consumption
Constant 1 Next Read Date Sep-01-2015 kWh Read 48780.00 48238.00 542.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 542 kWh x $0.0767 41.57 Fuel Purchase 542 kWh x $0.104213 56.48 Energy Purchase 542 kWh x $0.05371 29.11
Service Total $132.16
Customer Number 5291972000 Bill Date Aug-31-2015
Puerto Rico Electric Power Authority
PO BOX 363508 - SAN JUAN PR 00936-3508
Service ID 2917790864 CAR 190 KM 3.9, BO BARCELONA EL YUNQUE R G, RIO GRANDE, PR, 00745 Rate General Service at Primary Distribution Voltage - Preferential Rate Included Period Jul-03-2015 to Aug-04-2015 Meter Number RX0083253 Reading Date Aug-04-2015 Consumption Days 32 Current Read Previous Read Consumption Constant 560 Next Read Date Sep-02-2015 kWh Read 3948.00 3884.00 35,840.00
Contracted Load 150 kVA Load Factor 0.463001 kVA Read 0.212 0.200 118.720
%TransformerLoss 0 Power Load 0.850000 kW Read 0.180 0.170 100.800 Electric Service Sale Current Charges
Account Service Fixed Charge 200.00 Consumption Charge 30,240 kWh x $0.036 1,088.64 Consumption Charge for Additional 5,600 kWh x $0.028 156.80 Demand Charge For 119 kVA - Real Max Demand For The Period 963.90 Fuel Purchase 35,840 kWh x $0.098989 3,547.77 Energy Purchase 35,840 kWh x $0.051017 1,828.45
Service Total $7,785.56 www.aeepr.com
Page 1 of 3Puerto Rico Electric Power Authority PO BOX 363508 - San Juan PR 00936-3508
Detach and send with payment. Do not mutilate, fold, staple, stain, write (except amount paid) or tape to pay stub.
Cash
Check
Debit Card
Credit Card
Customer Number 5291972000
Total Statement Amount Due $15,309.11
Amount Paid $
Current Charges Due Date
Oct-16-2015
EL YUNQUE NATIONAL FOREST
00052919720000 001530911 000687587 2
Customer Number 5291972000 BillDate Sep-30-2015
Law 33: You have until due date to pay total amount due or dispute electric service current charges. Additional information in back of this page.
Bill Detail Amount
Previous Balance $15,823.72
Payments Processed Since Last Bill 7,390.48 CR
Current Charges 6,875.87
Other Charges and Adjustments 0.00 Amount Due $15,309.11
Current Charge Due Date Oct-16-2015
Customer Number 5291972000 Total Consumption 33,171.00 kWh
Bill Charges by Service Type
Description Amount Description Amount
Wholesale Government Metered Service $6,461.51 Government Secondary Metered Service (GSS) $414.36
Payments Processed Since Last Bill
Wholesale Government Metered Service $7,006.28 CR Government Secondary Metered Service (GSS) $384.20 CR
Customer Number 5291972000 Bill Date Sep-30-2015
Puerto Rico Electric Power Authority
PO BOX 363508 - SAN JUAN PR 00936-3508
Account Number 2917790000 Total Consumption 33,171.00 kWh
Bill Charges by Service Type
Description Amount Description Amount
Wholesale Government Metered Service $6,461.51 Government Secondary Metered Service (GSS) $414.36
Payments Since Last Bill
Description Amount Description Amount
Wholesale Government Metered Service 7,006.28 CR Government Secondary Metered Service (GSS) 384.20 CR
Service ID 2917790861 CAR 191K12 NUM 5 BBA ENT, EL YUNKE MOUNT BRITON, SAN JUAN, PR, 00901
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Aug-01-2015 to Sep-01-2015 Meter Number 16855009 Reading Date Sep-01-2015 Consumption Days 31 Current Read Previous Read Consumption
Constant 1 Next Read Date Oct-01-2015 kWh Read 49231.00 48780.00 451.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 451 kWh x $0.0767 34.59 Fuel Purchase 451 kWh x $0.09126 41.16 Energy Purchase 451 kWh x $0.047035 21.21
Service Total $101.96
Service ID 2917790863 CAR 186 K 21 H6 INT, EL VERDE, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Aug-04-2015 to Sep-02-2015 Meter Number 16727892 Reading Date Sep-02-2015 Consumption Days 29 Current Read Previous Read Consumption
Constant 1 Next Read Date Oct-02-2015 kWh Est. 16362.00 16146.00 216.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 216 kWh x $0.0767 16.57 Fuel Purchase 216 kWh x $0.09126 19.71 Energy Purchase 216 kWh x $0.047035 10.16
Service Total $51.44
Service ID 2917790860 CAR 31 R191 K12 H4, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Aug-01-2015 to Sep-01-2015 Meter Number 18005534 Reading Date Sep-01-2015 Consumption Days 31 Current Read Previous Read Consumption
Constant 1 Next Read Date Oct-01-2015 kWh Est. 8884.00 8884.00 0.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00
Service Total $5.00
Service ID 2917790865 CAR 31 R191 K11 H7, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Aug-04-2015 to Sep-02-2015 Meter Number 00002655858 Reading Date Sep-02-2015 Consumption Days 29 Current Read Previous Read Consumption
Constant 1 Next Read Date Oct-02-2015 kWh Est. 83205.00 82547.00 658.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 658 kWh x $0.0767 50.47 Fuel Purchase 658 kWh x $0.09126 60.05 Energy Purchase 658 kWh x $0.047035 30.95
Service Total $146.47
Customer Number 5291972000 Bill Date Sep-30-2015
Puerto Rico Electric Power Authority
PO BOX 363508 - SAN JUAN PR 00936-3508
Service ID 2917790862 CAR 31 R191 K11 H7, EL YUNQUE, SAN JUAN, PR, 00901
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Aug-01-2015 to Sep-01-2015 Meter Number 18207503 Reading Date Sep-01-2015 Consumption Days 31 Current Read Previous Read Consumption
Constant 1 Next Read Date Oct-01-2015 kWh Read 31131.00 30645.00 486.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 486 kWh x $0.0767 37.28 Fuel Purchase 486 kWh x $0.09126 44.35 Energy Purchase 486 kWh x $0.047035 22.86
Service Total $109.49
Service ID 2917790864 CAR 190 KM 3.9, BO BARCELONA EL YUNQUE R G, RIO GRANDE, PR, 00745 Rate General Service at Primary Distribution Voltage - Preferential Rate Included Period Aug-04-2015 to Sep-02-2015 Meter Number RX0083253 Reading Date Sep-02-2015 Consumption Days 29 Current Read Previous Read Consumption Constant 560 Next Read Date Oct-02-2015 kWh Read 4004.00 3948.00 31,360.00
Contracted Load 150 kVA Load Factor 0.423406 kVA Read 0.224 0.212 125.440
%TransformerLoss 0 Power Load 0.850000 kW Read 0.190 0.180 106.400 Electric Service Sale Current Charges
Account Service Fixed Charge 200.00 Consumption Charge 31,360 kWh x $0.036 1,128.96 Demand Charge For 125 kVA - Real Max Demand For The Period 1,012.50 Fuel Purchase 31,360 kWh x $0.086696 2,718.79 Energy Purchase 31,360 kWh x $0.044683 1,401.26
Service Total $6,461.51 www.aeepr.com
Page 1 of 3Puerto Rico Electric Power Authority PO BOX 363508 - San Juan PR 00936-3508
Detach and send with payment. Do not mutilate, fold, staple, stain, write (except amount paid) or tape to pay stub.
Cash
Check
Debit Card
Credit Card
Customer Number 5291972000
Total Statement Amount Due $7,518.88
Amount Paid $
Current Charges Due Date
Nov-22-2015
EL YUNQUE NATIONAL FOREST
00052919720000 000751888 000751888 9
Customer Number 5291972000 BillDate Oct-31-2015
Law 33: You have until due date to pay total amount due or dispute electric service current charges. Additional information in back of this page.
Bill Detail Amount
Previous Balance $15,309.11
Payments Processed Since Last Bill 15,309.11 CR
Current Charges 7,518.88
Other Charges and Adjustments 0.00 Amount Due $7,518.88
Current Charge Due Date Nov-22-2015
Customer Number 5291972000 Total Consumption 36,618.00 kWh
Bill Charges by Service Type
Description Amount Description Amount
Wholesale Government Metered Service $7,199.47 Government Secondary Metered Service (GSS) $319.41
Payments Processed Since Last Bill
Wholesale Government Metered Service $14,628.42 CR Government Secondary Metered Service (GSS) $680.69 CR
Customer Number 5291972000 Bill Date Oct-31-2015
Puerto Rico Electric Power Authority
PO BOX 363508 - SAN JUAN PR 00936-3508
Account Number 2917790000 Total Consumption 36,618.00 kWh
Bill Charges by Service Type
Description Amount Description Amount
Wholesale Government Metered Service $7,199.47 Government Secondary Metered Service (GSS) $319.41
Payments Since Last Bill
Description Amount Description Amount
Wholesale Government Metered Service 14,628.42 CR Government Secondary Metered Service (GSS) 680.69 CR
Service ID 2917790861 CAR 191K12 NUM 5 BBA ENT, EL YUNKE MOUNT BRITON, SAN JUAN, PR, 00901
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Sep-01-2015 to Oct-01-2015 Meter Number 16855009 Reading Date Oct-01-2015 Consumption Days 30 Current Read Previous Read Consumption
Constant 1 Next Read Date Nov-01-2015 kWh Read 49684.00 49231.00 453.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 453 kWh x $0.0767 34.75 Fuel Purchase 453 kWh x $0.107325 48.62 Energy Purchase 453 kWh x $0.036008 16.31
Service Total $104.68
Service ID 2917790865 CAR 31 R191 K11 H7, RIO GRANDE, PR, 00745
Rate 211-General Commercial Service at Secondary Distribution Voltage Period Sep-02-2015 to Oct-02-2015 Meter Number 00002655858 Reading Date Oct-02-2015 Consumption Days 30 Current Read Previous Read Consumption
Constant 1 Next Read Date Nov-02-2015 kWh Read 83487.00 83205.00 282.00
Electric Service Sale Current Charges Account Service Fixed Charge 5.00 Consumption Charge 282 kWh x…
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