Carrollton Electric bill_KU.PDF

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Attached to
RFP-47-19 Design/Build Photovoltaic Project Carrollton
Solicitation number
RFP 785 1900000075 2
Issued by
Calloway County, Kentucky

About this file

This is an electric utility bill issued by Kentucky Utilities Company (KU) to the Carrollton Armory, a facility operated by the Kentucky Department of Military Affairs located at 1828 US Highway 227 in Carrollton, Kentucky. The bill covers the billing period from June 15, 2018 to July 18, 2018, with a mailing date of August 3, 2018 and a due date of August 27, 2018. The service address is Carrollton Armory, Department of Military Affairs, Frankfort, Kentucky 40601. The facility consumed a total of 7,261 kilowatt-hours during the billing period, comprised of 6,980 metered kWh and 281 unmetered kWh from three separate lighting contracts.

The total amount due as of August 2, 2018 is $1,510.90, consisting of current electric charges of $742.36, current unmetered charges of $59.37, and current taxes and fees of $24.05. The metered service is billed under the General Service Single Phase rate schedule at $0.1049 per kWh plus a basic service charge of $31.50, with adjustments for fuel costs, environmental surcharge, and the Tax Cuts and Jobs Act surcredit. Unmetered charges cover three outdoor lighting contracts totaling 281 kWh, billed at fixed rates ranging from $8.88 to $35.15 per contract. A previous balance of $1,413.32 was reduced by a transfer to collective of $728.20, resulting in a balance of $685.12 prior to current charges. A late payment charge of $22.94 will be assessed if payment is not received by the due date.

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Mailed 8/3/18 for Account # 3000-0031-8778

AMOUNT DUE

$1,510.90

DUE DATE

8/27/18

Account Name: CARROLLTON ARMORY

Service Address:

1828 Us Highway 227 Armory

CARROLLTON KY

Online Payments:

lge-ku.com

Customer Service:

(800) 383-5582

M-F, 8am-6pm ET

Walk-in Center:

215 Eleventh Street

Carrollton, KY 41008

M-F, 9am-5pm ET

Next read will occur 8/16/18 - 8/20/18 (Meter Read Portion 12 )

BILLING PERIOD AT-A-GLANCE

THIS YEAR LAST YEAR

Average Temperature 79 ° 75 °

Number of Days Billed 33 32

Avg. Electric Charges per Day $24.29 $24.09

Avg. Electric Usage per Day (kWh) 220.03 210.41

3000-00

31-8778

BILLING SUMMARY

Previous Balance 1,413.32

Transfer to Collective -728.20

Balance as of 8/2/18 $685.12

Current Electric Charges 742.36

Current Unmetered Charges 59.37

Current Taxes and Fees 24.05

Total Current Charges as of 8/2/18 $825.78

Total Amount Due $1,510.90

CURRENT

BILLING

PERIOD

MONTHLY USAGE ELECTRIC (kWh)

A V

E R

A G

E

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL

2017 2018 u

75 ° 75 ° 69 ° 69 ° 52 ° 41 ° 29 ° 37 ° 47 ° 47 ° 64 ° 74 ° 79 ° u

24.09 24.96 23.45 21.98 28.75 48.64 54.31 53.26 38.83 32.64 24.38 22.17 24.29

02 0300000318778 0000000153384 00000151090 000000 000000 12

PO Box 9001954

Louisville, KY 40290-1954

Account # 3000-0031-8778

Service Address: 1828 Us Highway 227 Armory

CARROLLTON ARMORY

DPT MILITARY AFFAIRS

FRANKFORT , KY 40601

#211408131 4#

Amount Due 8/27/18 $1,510.90

After Due Date, Pay this Amount : $1,533.84

WinterCare Donation:

Total Amount Enclosed:

Please return only this portion with your payment. Make checks payable to KU and write your account number on your check.

http://www.lge-ku.com

Account # 3000-0031-8778

OFFICE USE ONLY:

MRU 12 3716 22 , G000000

P1413.32

PF: N eB: P

CURRENT USAGE

ELECTRIC

Meter Reading Information Meter # 2402810

Actual (R) kWh Reading on 7/18/18

Actual (R) kWh Reading on 6/15/18

Current kWh Usage

Meter Multiplier

Metered kWh Usage

CURRENT CHARGES

ELECTRIC Rate: General Service Single Phase

Basic Service Charge

31.50

Energy Charge ($0.1049 x 6,980 kWh)

732.20

Electric DSM ($0.00158 x 6,980 kWh)

11.03

Fuel Adjustment ($-0.00215 x 6,980 kWh)

-15.01

Tax Cuts & Jobs Act Surcredit ($-0.00323 x 6,980 kWh)

-22.55

Environmental Surcharge (0.91% x ($752.18 - $182.11))

5.19

Total Charges

$742.36

CURRENT UNMETERED USAGE

ELECTRIC

Contract: 1067309

UNMETERED

OL

Number

Service

Type

Number of Lights

Number of Poles

Billing

From

Period

To

Usage kWh n/a RLS 404: OH MV Open Bottom 7000L Fixture 3 n/a 06/16/18 07/18/18 178

Total Usage 178

CURRENT UNMETERED CHARGES

ELECTRIC Rate: RLS 404: OH MV Open Bottom 7000L Fixture

Contract: 1067309

Unit Charge ($11.96 x 3 Lights) 35.88

Fuel Adjustment ($-0.00215 x 178 kWh) -0.38

Tax Cuts & Jobs Act Surcredit ($-0.00323 x 178 kWh) -0.57

Environmental Surcharge (0.620% x $34.93) 0.22

Total Unmetered Charges $35.15

CURRENT UNMETERED USAGE

ELECTRIC

Contract: 1067323

UNMETERED

OL

Number

Service

Type

Number of Lights

Number of Poles

Billing

From

Period

To

Usage kWh n/a LS 428: OH HPS Open Bottom 9500L Fixture 1 n/a 06/16/18 07/18/18 34

Total Usage 34

CURRENT UNMETERED CHARGES

ELECTRIC Rate: LS 428: OH HPS Open Bottom 9500L Fixture

Contract: 1067323

Unit Charge ($9.01 x 1 Light) 9.01

Fuel Adjustment ($-0.00215 x 34 kWh) -0.07

Tax Cuts & Jobs Act Surcredit ($-0.00323 x 34 kWh) -0.11

Environmental Surcharge (0.620% x $8.83) 0.05

Total Unmetered Charges $8.88

CURRENT UNMETERED USAGE

ELECTRIC

Contract: 1067337

UNMETERED

OL

Number

Service

Type

Number of Lights

Number of Poles

Billing

From

Period

To

Usage kWh n/a LS 488: OH HPS Directional 22000L Fix 1 n/a 06/16/18 07/18/18 69

Total Usage 69

CURRENT UNMETERED CHARGES

ELECTRIC Rate: LS 488: OH HPS Directional 22000L Fix

Contract: 1067337

Unit Charge ($15.62 x 1 Light) 15.62

Fuel Adjustment ($-0.00215 x 69 kWh) -0.15

Tax Cuts & Jobs Act Surcredit ($-0.00323 x 69 kWh) -0.22

Environmental Surcharge (0.620% x $15.25) 0.09

Total Unmetered Charges $15.34

Taxes & Fees

Rate Increase For School Tax (3.00% x $801.73) 24.05

Total Taxes and Fees $24.05

BILLING INFORMATION

Environmental Surcharge

Rate GS Environmental Surcharge Calculation: The fuel cost of $182.11 included in the Energy Charge and the Fuel Adjustment line items were deducted from the Electric Charges before multiplying the Billing Factor of 0.91 %.

Late Payment Charge

Late Charge to be Assessed After Due Date $22.94

Rate Schedules

For a copy of your rate schedule, visit lge-ku.com /rates or call our Customer Service Department.

xxx http://www.lge-ku.com/rates

File details come from the government source that posted it. Updated .