Richmond Armory KU Electric Bill Jan 2021.pdf
PDF 39 KB Posted
- Solicitation number
- RFP 785 2100000267 1
- Issued by
- Madison County, Kentucky
About this file
This is a utility billing statement from KU (Kentucky Utilities) for the Richmond Armory, a facility operated by the Kentucky National Guard. The document covers electric service provided to the facility located at 1800 Irvine Road in Richmond, Kentucky, for the billing period from December 18, 2020, to January 21, 2021 (34 days).
The statement reflects total electric charges of $1,739.05, due by February 18, 2021, with a late payment charge of $17.40 applicable after the due date. Charges include a basic service charge of $100.64, energy charges of $468.51 for 14,420 kilowatt-hours consumed, a base demand minimum charge of $1,019.50 at 50.0 kW, and various surcharges and adjustments including environmental surcharge ($98.70), school tax rate increase ($49.79), and franchise fee ($29.54). The account demonstrates decreased usage compared to the prior year period, with average daily usage declining from 632.57 kWh to 424.12 kWh and average daily charges declining from $58.57 to $48.82. The facility operates under contract 68925 (Power Service Secondary rate) with a metered demand capacity of 60 percent and a minimum billing demand of 50.0 kW.
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Text version
Mailed 1/26/21 for Account # 3000-0238-2236
AMOUNT DUE
$1,739.05
DUE DATE
2/18/21
Account Name: RICHMOND ARMORY
Service Address:
1800 Irvine Rd
RICHMOND KY
Customer Service: (800) 383-5582 (M-F, 8am-6pm ET )
Online Self-Service:
lge-ku.com
Next read will occur 2/17/21 - 2/19/21 (Meter Read Portion 13 )
BILLING PERIOD AT-A-GLANCE
THIS YEAR LAST YEAR
Average Temperature 35 ° 45 °
Number of Days Billed 34 35
Avg. Electric Charges per Day $48.82 $58.57
Avg. Electric Usage per Day (kWh) 424.12 632.57
BILLING SUMMARY
Rate Contract
Previous
Read Date
Current
Read Date
Days
Billed
Charges
Previous Balance 1,652.52
Payment(s) Received -1,652.52
Balance as of 1/25/21 $0.00
Power Service Secondary 68925 12/18/20 1/21/21
1,739.05
Total Current Charges as of 1/25/21 $1,739.05
Total Amount Due $1,739.05
02 0300002382236 0000000175645 00000173905 000000 000000 10
PO Box 9001954
Louisville, KY 40290-1954
Account # 3000-0238-2236
Service Address: 1800 Irvine Rd
RICHMOND ARMORY
BOONE NATL GUARD CTR
100 MINUTEMAN PKWY BLDG 162
FRANKFORT , KY 40601 -6120
#212514847 6#
Amount Due 2/18/21 $1,739.05
After Due Date, Pay this Amount : $1,756.45
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
OFFICE USE ONLY:
MRU 13 2311 13 , G000000
P1652.52
PF: Y eB: P
Account # 3000-0238-2236
Account # 3000-0238-2236
CURRENT METER AND USAGE INFORMATION
Contract: 68925 Rate: Power Service Secondary
Meter
Number
Previous
Read Date
Previous
Reading
Current
Read Date
Current
Reading
Read
Code*
Meter
Multiplier
Usage kWh
Demand
(kW )
Power
Factor
PF Adj.
(kW ) kWh
C528343 12/18/20 51801 1/21/21 52522 R 20 14,420 kW-BS
C528343 12/18/20 1/21/21 1.9670 R 20 39.3
Total Usage 14,420
* Meter Read Codes: R-Actual Read; V-Verified Read; E-Estimated Read; S-Self Read
CURRENT ELECTRIC CHARGES
Contract: 68925 Rate: Power Service Secondary
Basic Service Charge ($2.96 x 34 Days) 100.64
Energy Charge ($0.03249 x 14,420 kWh) 468.51
Base Demand Minimum Applied ($20.39 x 50.0 kW) 1,019.50
Electric DSM ($0.00078 x 5,040 kWh) 3.93
Electric DSM ($0.00094 x 9,380 kWh) 8.82
Fuel Adjustment ($-0.00280 x 14,420 kWh) -40.38
Environmental Surcharge (7.91% x ($1,601.40 - $353.58)) 98.70
Rate Increase For School Tax (3.00% x $1,659.72) 49.79
Franchise Fee-Richmond (1.78% x $1,659.72) 29.54
Total Charges Contract 68925 $1,739.05
MINIMUM BILLING DEMAND INFORMATION
Contract: 68925 kW Multiplier kW
Rate Tariff Minimum: 50.00 100% 50.00
Highest prior 11 Months: 62.60 50% 31.30
Contract Capacity: 60%
BILLING INFORMATION
Environmental Surcharge
Rate PS Environmental Surcharge Calculation: The fuel cost of $353.58 included in the Energy Charge and the Fuel Adjustment line items were deducted from the Electric Charges before multiplying the Billing Factor of 7.91 %.
Late Payment Charge
Late Charge to be Assessed After Due Date $17.40
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 .