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Account Number $4,'139.03 $ <br />A11111111111111111Md �Y 046.668-835.1'9 <br />POWNO <br />CY 20 Total Amount Due Amount Enclosed <br />Send inquiries To 413903 Due Date Apr 10 <br />PO BOX 24401 <br />CANTON, OH 447014401 <br />R-04.426964223 Final Bill <br />Luke Check Payable and Send To. <br />THIENEMAN CONSTRUCTION PO <br />MICHIGAN POWER <br />PO BOX 24407 <br />521 W 84TH DR CANTON OH 44701-4407 <br />MERRILLVILLE, IN 46410-7096 <br />EII'E+EII I+EIrI+IIhI+IIIII.-IIrI+AEI+III IIll ill IEll+dl1lEl <br />0004139030004139O3Ul iOOOOf7Doa0D466668351922D3lUO4O2U9DC OOD <br />P;a rice te3o �Mn rinitpul 1'n2 <br />Service Address: <br />THIENEMAN CONSTRUCTION <br />3113 RIVERSIDE DR <br />SOUTH BEND, IN 46628,3515 <br />Questions About Bill or Service, Call: <br />1.888-710-4237 <br />Pay By Phone: 1.800.611-D964 <br />I&M Messages <br />AEP now furnishes Commercial & Indust€ial <br />Payment hislorios to credit reporting <br />agencies <br />IIr1PORTANT NOTICE: This is a FINAL aILL 11 <br />you teal Ihis is (in eiror, please call <br />IMMEDIATELY <br />Visll us al mm IndlanaMlrhlganPaver.corn <br />Rales available on request <br />See oTher side for Irnporfanl InfoRnalion <br />' 11tt1� <br />A, W.01118,UVLt� k:PO a - <br />FINAL BILL Fzruin I�ppeii, <br />:;dn ynw payment <br />Role Teriff, large General Servire-240 <br />Page 10 2 <br />Account Number Total Amount Due <br />Due Date <br />046-688-835.1-9 $4.139,03 <br />Apr 10.2017 <br />Meter Number Cycle -Route <br />Bill Date <br />428964223 20.08 <br />IAar 22. 2017 <br />Previous Charges: <br />Total Amount Due At Last Billing <br />$ 12,441,91 <br />Payment 03121/17 - Thank You <br />-2,441,91 <br />Payment 03/21/17 - Thank You <br />-10,000.00 <br />Previous Balance Due <br />1i .00 <br />Final pip Charges: <br />Tariff 240 -Large General Service 03!17I17 <br />Monthly Service Charge <br />$ 23.53 <br />Current Billing <br />2,357.31 <br />Demand Charge <br />898,36 <br />Fuel Adj @ 0.0009410- Per KWH <br />-35,68 <br />Depreciation Credit <br />-34,32 <br />PJtv1 Cost <br />217.11 <br />Off -System Sales Margin Sharing <br />65.86 <br />Energy Efficiency Program Cost <br />28.02 <br />Environmental Compliance Cost <br />-.49 <br />Clean Coal Rider <br />13.57 <br />Cock Nuclear Plant Life Cycle Cost <br />157.55 <br />Capacity Settlement Rider <br />133.75 <br />Federal Mandate Rider <br />36.25 <br />Solar Power Rider <br />7.43 <br />State Sales Tax <br />270.78 <br />Current Electric Charges Due <br />$ 4.139.03 <br />Total Amount Due <br />$4,139.03 <br />Due Efate Apr 10 <br />Number From <br />To <br />Pravlous Code Current <br />Code <br />Ideter Change <br />02125 <br />03117 <br />4610 Actual 4764 <br />Actual <br />irlultlpller <br />240,000D <br />metered Usage 36.960 KiiVH <br />kleter Change <br />i 02125 <br />=17 <br />.._ <br />0.000 Actual 0.950 <br />Actual <br />Idluitipiier <br />240.0000 <br />Metbred Usage 226.600 Kl' <br />Meter Change <br />I D2126 <br />03f17 <br />2471 Actual 2569 <br />Actual <br />