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Res 1993-098
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Res 1993-098
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Last modified
7/3/2007 8:49:44 AM
Creation date
7/3/2007 8:49:44 AM
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Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
1993-98
Date
5/19/1993
Volume Book
111
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<br />~tI- <br /> <br />SAN MARCOS ELECTRIC UTILITY <br />SCHEDULE C <br />SUPPLEMENTAL ELECTRIC SERVICE <br />RATE SCHEDULE COG <br /> <br />SOUTHWEST TEXAS STATE UNIVERSITY I <br /> <br />CALCULATION OF REFUNDS <br />DUE TO ELIMINATION OF DEMAND RATHCET PROVISION <br />OF SCHEDULE LGS <br /> <br /> <br /> <br />PAESENTSCHEDULE LGS RATES <br />Customer CharQe Per Month! $2.100.00' <br />Base Enerav Rate Per kWh ! $0.024740 <br />Demand Rate Per Metered kW i $8.500 <br /> <br /> <br /> <br /> <br />PRESENT SCHEDULE LGS-PRIMARY <br />RATCHETED KW & REFUNDS <br />LINE SERVICE METERED I BILLED RATCHET I REFUND <br />NO MONTH KW KW KW DUE <br />(a) (b) (c) (d) (e) <br /> <br />1 JUL 1991 9.365.801 10.016.941 651.14 $5.534.69 I <br />~ ' AUG 1991 9.348.501 10.098.021 749.52 6.370.92 <br />3 SEP 1991 4.458.201 6.087.771 1.629.571 13.851.34 <br />4 ' OCT 1991 5.028.501 6.087.771 1.059.271 9.003.79 <br />5 NOV 1991 : 5.253.101 6.087.771 834.671 7.094.69 <br />6 DEC 1991 7.637.801 7.637.801 0.001 0.00 <br />7 JAN 1992 4.579.201 6.087.771 1.508.57 12.822.84 <br />8 FEB 1992 2.592.00 6.087.77! 3.495.771 29.714.04 <br />9 MAR 1992 5.702.40 6.791.731 1.089.331 9.259.31 <br />10 APR 1992 ' 7.067.501 7.844.711 777.21 i 6.606.29" <br />11 MAY 1992 4.216.301 6.087.771 1.871.471 15.907.49 <br />12 ' JUN 1992 7.655.001 8.665.681 1.010.681 8.590.78 <br />13 JUL1992 10.506.20111.284.051 777.85 6.611.72 <br />14 AUG 1992 4.078.101 6.829.031 2.750.93 23.382.91 <br />15 SEP 1992 6.739.201 7.705.411 966.21 8.212.79 <br />15 OCT 1992 : 9.538.60 10.785.061 1.246.461 10.594.91 <br />17 NOV 1992 4.164.50 I 6.829.03 i 2.664.53 22.64<3.51 I <br />18 DEC1992 9.383.00110.175.811 792.811 6.738.88 <br />19 JAN 1993 5.391.401 6.829.03 1.437.631 12.219.86 <br />20 FEB 1993 2.350.10 I 6.829.031 4.478.931 38.070.91 <br />21 MAR 1993 6.393.601 7.367.181 973.581 8.275.43 <br />~ 22 APR 1993 . 8.553.601 9,289.091 735.4<31 6,251.67 I <br />'23 ' MAY 1993 . I I <br />I <br />24 TOTALS 140002.601 171504.221 31.501.621 :5267763.77 i <br /> <br /> <br /> <br />. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SAFFER. VUMBACO. BROWN & KERSTEN CLIENT # I 0712. FILE NAME I REFUND <br />CONSULTING GROUP INC. SUB DIR ¡ FY93RA'TE DATE I 1Q~~a'{~93 <br />
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