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HomeMy WebLinkAbout20080730ATL to Staff 3 attachment.pdfFAX COVER SHEET 9: 50 TO:Nancy Hylton Jdaho Public Utilties Commission A-tL - L ..l!~l8:~ij¡¡SS¡¡,.. FROM:Bob Smith Utility Consultant DATE:July 30, 2008 SUBJECT: Atlanta Power Sample Customer Bills NUMBER OF PAGES:5 (Including this cover sheet) MESSAGE: Nancy, here are the sample customer bJls Mr. Ray forgot to enclose with the response to the first production request of the Commission Staff. Note that these are not copies of actual bils. These are samples printed to show Staff how the bills wil appear in the August biling including the surcharge recently approved. L'd 171762:-2:2:£ (802:)4l!WS llaqOèj 8917:60 80 O£ inr Atldnla Power Co., Inc. 36 W. Alturcis Drive Atlanta, ID. 831 Tele: 208-64-217 Invoice DATE INVOICE # 7115/2008 207726 ~riu./.~ ~~ ¡;~.- . l: ~ 4 V0 17 Ie-ô,¿ )y Servce Moiith TERMS July, .2008 On Receipt DESCRIPTION QTY RATE AMOUNT New Reading 25,000 0.00 0.00Prior Reading 20,000 0.00 0.00Month Service S-2 Commercial 144.00 144.00 All kwh used 5,000 0.00 0.00KW OVER 500 kwh allowance 4,500 0.18 810.00surcharge for loan 33.60%272.16 The new surcharge per PUC approval had been added to July's Totalbiling. Questions? 864-2137 $1,226.16 G'd vv6G-GG£ (80G)4l!WS llaqoèj 8917:60 80 O£ inr Atlanta Power Co., Inc. 36 W. Alturci Drve Atlcint6. il. 83001 Tele: 208-864-2137 Invoice DATE INVOICE # 7/15/2008 207727 Qi/t~~-k~ 91a:.. .t:x a J4 Pie Ot? tY Service Month TERMS July,2008 On Receipt DESCRIPTION QTY RATE AMOUNT New Reading 4,000 0.00 0.00Prior Reading 3,900 0.00 0.00Month Service Seasonal Resident 35.00 35.00~r. BiUed on all used 100 0.21 21.00surcharge for loan 33.60%7.06 The Dew surcharge per PUC approval had been added to July's Totalbiling. Questions? 864-2137 $63.06 £'d 171762:-2:2:£ (802:)4l!WS llaqoèj 89\:60 80 O£ inr Atlanta Power Co., Inc. 36 W. Alturas Drive Ail6.ta, ID.8301 T ele: 208-854..2137 Invoice DATE INVOICE # 7115/2008 207728 ~~~~;?~.- . ¿; x. ~ rv ¡'" I ~c'n)y Service Month TERMS July. 2008 On Receipt DESCRJPTION QTY RATE AMOUNT New Reading 2,500 0.00 0.00Prior Reading 2,000 0.00 0.00Month Service S-3c Seasonal Comner 65.00 65.00Month Servce S-3c Seasonal Commer 500 0.21 105.00surcharge for loan 33.60%35.28 The new surcharge per PUC approval had been added to July's Totalbilling. Questions? 864-2137 $205.28 17'd 1i6G-GG£ (80G)4l!WS llaqoèj 8917:60 80 O£ inr Atlanta Power Co., Inc. 36 W. Altura.s Dri Allanta il. 831 Tele: 208-864-2137 Invoice DATE INVOICE # . 7/15J2008 207726 BILL TO CUSTOMER d~~~(~~/1~ tE,x q V1 /~/e cJn Iy Service Month TERMS July. 2008 On Receipt DESCRIPTION QTY RATE AMOUNT New Reading 1,000 0.00 0.00Prior Reading 500 0.00 0.00Month Service 8-1 Perm Resident 81.00 81.00.surcharge for loan 33.60%27.22All kwh used 500 0.00 0.00 The new surcharge per PUC approval had been added to July's Totalbiling. Questions? 864-2137 $108.22 9'd vv62:-2:2:£ (802:)4l!WS llaqoèj 8917:60 80 O£ inr