Harrodsburg Electric Bill_KU.pdf
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- Solicitation number
- RFP 785 2100000008 3
- Issued by
- Marion County, Kentucky
About this file
This is an electric utility bill issued by Kentucky Utilities Company (KU) to the Harrodsburg Armory, located at 500 Tapp Road, Harrodsburg, Kentucky. The bill was mailed on December 10, 2019, for the billing period ending December 9, 2019, and covers general service three-phase electrical consumption at the facility. The service address is registered under the Harrodsburg Armory Admin Services Division in Frankfort, Kentucky.
The bill reflects total charges of $1,385.03, comprised of $1,325.39 in current electric charges and $59.64 in taxes and fees, with a due date of January 8, 2020. The electrical usage for the 33-day billing period totaled 11,520 kilowatt-hours, calculated from an actual meter reading of 2,484 kWh on December 9, 2019, compared to 2,196 kWh on November 6, 2019. The rate structure includes a basic service charge of $54.78, an energy charge of $1,311.21 at $0.11382 per kWh, a fuel adjustment credit of $78.34, an electric demand side management charge of $2.19, and an environmental surcharge of $35.55. Additional charges include a school tax of $39.76 and a Harrodsburg franchise fee of $19.88. A late payment charge of $41.55 would be assessed if payment is not received by the due date. Average daily electric usage for the billing period was 349.09 kWh, compared to 458.75 kWh during the same period in the previous year, reflecting lower consumption despite a higher average temperature.
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Text version
Mailed 12/10/19 for Account # 3000-0387-0361
AMOUNT DUE
$1,385.03
DUE DATE
1/8/20
Account Name: HARRODSBURG ARMORY
Service Address:
500 Tapp Rd
HARRODSBURG KY
Online Payments:
lge-ku.com
Customer Service:
(800) 383-5582
M-F, 8am-6pm ET
Walk-in Center:
198 W. Broadway
Danville, KY 40422
M-F, 9am-5pm ET
Next read will occur 1/9/20 - 1/13/20 (Meter Read Portion 07 )
BILLING PERIOD AT-A-GLANCE
THIS YEAR LAST YEAR
Average Temperature 42 ° 39 °
Number of Days Billed 33 32
Avg. Electric Charges per Day $40.16 $43.79
Avg. Electric Usage per Day (kWh) 349.09 458.75
3000-03
87-0361
BILLING SUMMARY
Previous Balance 1,181.94
Payment(s) Received -1,181.94
Balance as of 12/9/19 $0.00
Current Electric Charges 1,325.39
Current Taxes and Fees 59.64
Total Current Charges as of 12/9/19 $1,385.03
Total Amount Due $1,385.03
CURRENT
BILLING
PERIOD
MONTHLY USAGE ELECTRIC (kWh)
A V
E R
A G
E
DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
2018 2019 u
39 ° 43 ° 36 ° 39 ° 50 ° 62 ° 70 ° 76 ° 78 ° 77 ° 76 ° 55 ° 42 ° u
43.79 41.35 49.13 54.30 28.08 36.27 53.91 53.68 62.11 60.15 58.14 40.39 40.16
02 0300003870361 0000000142658 00000138503 000000 000000 18
PO Box 9001954
Louisville, KY 40290-1954
Account # 3000-0387-0361
Service Address: 500 Tapp Rd
HARRODSBURG ARMORY
ADMIN SERVICES DIV
100 MINUTEMAN PKWY BLDG 162
FRANKFORT , KY 40601 -6120
#214312891 2#
Amount Due 1/8/20 $1,385.03
After Due Date, Pay this Amount : $1,426.58
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 # 3000-0387-0361
OFFICE USE ONLY:
MRU 07 2111 90 , G000000
P1181.94
PF: Y eB: P
CURRENT USAGE
ELECTRIC
Meter Reading Information Meter # 2411436
Actual (R) kWh Reading on 12/9/19
Actual (R) kWh Reading on 11/6/19
Actual (R) kW Reading on 12/9/19
0.8649
Current kWh Usage
Meter Multiplier
Demand
34.6
Metered kWh Usage
11520
CURRENT CHARGES
ELECTRIC Rate: General Service Three Phase
Basic Service Charge ($1.66 x 33 Days)
54.78
Energy Charge ($0.11382 x 11,520 kWh)
1,311.21
Electric DSM ($0.00019 x 11,520 kWh)
2.19
Fuel Adjustment ($-0.00680 x 11,520 kWh)
-78.34
Environmental Surcharge (3.33% x ($1,368.18 - $300.56))
35.55
Total Charges
$1,325.39
Taxes & Fees
Rate Increase For School Tax (3.00% x $1,325.39) 39.76
Franchise Fee-Harrodsburg (1.50% x $1,325.39) 19.88
Total Taxes and Fees $59.64
BILLING INFORMATION
Environmental Surcharge
Rate GS Environmental Surcharge Calculation: The fuel cost of $300.56 included in the Energy Charge and the Fuel Adjustment line items were deducted from the Electric Charges before multiplying the Billing Factor of 3.33 %.
Late Payment Charge
Late Charge to be Assessed After Due Date $41.55
Explanation of Meter Reading Codes
Meter Read Codes: R - Actual Read; V - Verified Read; E - Estimated Read; S - Self Read
Rate Schedules
For a copy of your rate schedule, visit lge-ku.com /rates or call our Customer Service Department.
xxx
KU matches customers’ donations to the WinterCare Energy Assistance Fund. Make your donation TODAY!
lge-ku.com
HELP KEEP THE
HEAT ON
http://www.lge-ku.com/rates
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