as 10 - psc.ky.gov · 10/04/9~ energy charge fliel charge customer charge school tax total amount...

13
COMMONWEALTH OF KENTUCKY BEFORE THE PUBLIC SERVICE COMMISSION In the Matter of: THOMAS L. BUNTING COMPLAINANT V. INTER-COUNTY RURAL ELECTRIC COOPERATIVE CORPORATION DEFENDANT ) ) ) ) ) CASE NO. 97-069 ) ) ) ) ) ORDER TO SATISFY OR ANSWER Inter-County Rural Electric Cooperative Corporation (" Inter-County RECC") is hereby notified that it has been named as defendant in a formal complaint filed on February 5, 1997, a copy of which is attached hereto. Pursuant to 807 KAR 5:001, Section 12, Inter-County RECC is HEREBY ORDERED to satisfy the matters complained of or file a written answer to the complaint within 10 days from the date of service of this Order. Should documents of any kind be filed with the Commission in the course of this proceeding, the documents shall also be served on all parties of record. Done at Frankfort, Kentucky, this 24th day of February, 1997. PUBLIC SERVICE COMMISSION Vice Chairman Executive Director Commis<oner

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Page 1: as 10 - psc.ky.gov · 10/04/9~ energy charge fliel charge customer charge school tax total amount due! readings meter i kwh present! previous!constant(usage charges 83205 8247l in

COMMONWEALTH OF KENTUCKY

BEFORE THE PUBLIC SERVICE COMMISSION

In the Matter of:

THOMAS L. BUNTING

COMPLAINANT

V.

INTER-COUNTY RURAL ELECTRICCOOPERATIVE CORPORATION

DEFENDANT

))))) CASE NO. 97-069)))))

ORDER TO SATISFY OR ANSWER

Inter-County Rural Electric Cooperative Corporation ("Inter-County RECC") is hereby

notified that it has been named as defendant in a formal complaint filed on February 5,

1997, a copy of which is attached hereto.

Pursuant to 807 KAR 5:001, Section 12, Inter-County RECC is HEREBY ORDERED

to satisfy the matters complained of or file a written answer to the complaint within 10 days

from the date of service of this Order.

Should documents of any kind be filed with the Commission in the course of this

proceeding, the documents shall also be served on all parties of record.

Done at Frankfort, Kentucky, this 24th day of February, 1997.

PUBLIC SERVICE COMMISSION

Vice Chairman

Executive Director Commis<oner

Page 2: as 10 - psc.ky.gov · 10/04/9~ energy charge fliel charge customer charge school tax total amount due! readings meter i kwh present! previous!constant(usage charges 83205 8247l in

COMMONWEUQ TH OF KENTUCKY

BEFORE TEE PUBLIC SERVICE COMMISSION

In the <wtter of:

VS.

i

fAogaa i '» '

Your "-ull Name)))

COMPLAINANT )

)g cP) 5%~ c~p

)(Name of Utility)DEFIANT

C 0 M P L A I N T

The complaint of rr)d PPI' r',. IG pre ','r'-~p(Your Full Name)

(a) /iieet s ls (~g 7iw0'YourFull Name)

respectfully shoes:

l > J —'~A PPy .'~a, gdAIV1I~< /g(Your Address)

!Name of Util'ty)

r.D. Wo,i E / '.i)'.)rvo'ii''F,! '(Addre'ss of Utility)

(c3 That:(Describe here, attaching additional sheets if

necessary, the specific act, fully and clearly, or facts

that are the reason and basis for the complaint.)

Page 3: as 10 - psc.ky.gov · 10/04/9~ energy charge fliel charge customer charge school tax total amount due! readings meter i kwh present! previous!constant(usage charges 83205 8247l in

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Page 5: as 10 - psc.ky.gov · 10/04/9~ energy charge fliel charge customer charge school tax total amount due! readings meter i kwh present! previous!constant(usage charges 83205 8247l in

BRING ENT IRF BILL WHEIJ PAYING AT OFFICE.

CUSTOIAER NUMBER MEMBER NUMBER

. 546'ILI

S E R V I C cQ~./'HROUGH

1/B7/R7ENERGY CHARGEFUEL CHARGECUSTOP!ER CHARGESCHOOL TAXTOTAL A™lOUNT l>UE

DEMAND

!FUEL FACTOR—- JIJ235 !

AMOUNT DUE

'S111-"JREADINGS MFTER

lKV/H

PRESENT ! PREVIOUS ! DNCHARGES

5'L 253 56 167 1 1c)66

iL/oi 61

3 i L3111-G'j

LAST PAYMENT RECEIV T'2/3G/~6 66-83

THOtIA~SL tji'JTIAIGMETER NUMBER

15267RATE l 8/C

A I;III iT

NET AMOUNT

AFTER 1 / 3 Q / Q 7 PAY GROSS AMOUNT

MESSAGES

4 111-Ll J~121-7R

EFFECTIVE FE3 1ST'OU t'IAY USE OIJR NEVI STATEldIDE TOLL-FREENU l3ER FOR LOI</ i>ISTANCE CALLS TO OUR OFFICE- THE NIJilHER1-BGB-L.66-RECC 7322 «THANKS FOR Gi V~TNG TO IdlNTERC ARE- l;AYYOIJR GEl'"ROSI Y C ONT I NJE TO HELP OTHER S KE"' hlARll IN id NTER-

Page 6: as 10 - psc.ky.gov · 10/04/9~ energy charge fliel charge customer charge school tax total amount due! readings meter i kwh present! previous!constant(usage charges 83205 8247l in

INTER-COUNTY RURAL ELECTRIC COOPERATIVE CORPORATION

Main Office Located at 1009 Hustonville Road Danville, KY 40422(606) 236-4561 (606) 346-2867 (606) 734.7121 (606) 792-4619 (502) 692-9350

Branch Otfice Located at 1805 Campbellsville Road Lebanon. KY 40033(502) 692-3761

PAYMENTS not received by the past due date will have a 10"late charge added lo lhe bill.

If servrce is interrupted, check your fuses or circuit breakers. Check to see if your neighbor is off. too, Report promptly if you believetrouble is on our lines. Give Customer Number when reponmg trouble.

RATE SCHEDULES AND AN EXPLANATION OF HOW TO COMPUTE YOUR BILL INCLUDING FUEL CHARGES IS AVAILABLEUPON REQUEST.

PLEASE REGISTER ANY INQUIRY ABOUT YOUR BILL PRIOR TO THE DUE DATE.

OUR OFFICE HOURS ARE: 8:00 A.M. - 5:00 P.M. IvlONDAY THROUGH FRIDAY

~ Outside depository available for after hours payments.

, A late payment may not show on this bill.

. Unpaid bills are subject to collection or disconnection.Colleclion fee is $22.00. Reconnect fee is $22.00.Atter 5:00 P.M. Reconnect fee is $50.00.

Security light charge includes fuel adjustment on:

77 Kwh for Standard Secunty Light20 Kwh for Colur>i~! Liglst87 Kwh for 250 Watt Directional Floodlight159 Kwh for 400 Watt Directional Floodlight87 Kwh for Cobra Head Light

O0O

E - Estimated Bill

R - Reader ReadF - Final Bill

Ciosed with BalanceL - Levelized Bill

S - Security Light Only

A - (Minus) Beside Amount Due Indicates a Credit Balance

Page 7: as 10 - psc.ky.gov · 10/04/9~ energy charge fliel charge customer charge school tax total amount due! readings meter i kwh present! previous!constant(usage charges 83205 8247l in

BRING ENTIRE BILL WHEN PAYING AT QPPICE.

CUSTOMER R MEMBER NUMBER

544 I4DEMAND

!FUEL FACTOR

--00391AMOUNT DUE

SERVICETHROUGH

12/04/96ENERGY CHARGEFUEL CHARGECUSTOMER CHARGESCHOOL TAXTOTAL AMOUNT DUE

E-lITR CHG 457 KWH

!READINGS

I METER ! KWH

PRESENT I PREVIOUS !CONSTANT

56187 55 375 1 1469CHARGES

84-49—5-745-552 53

84-83

L AST PAYMENT RECEIVED 11/27/96 34- 52

THOMAS l iUNT INGMETER NUMBER

15267RATE l B/C

A18 I R

NET AMOUNT

AFTER> 2 / 30/ 94 PAY GROSS AMOUNT

MESSAGES

486»83$95-24

ICRECC IS PARTICIPATING IN THE ldINTERCARE PROGRAM. IF YOUldISH TO GIVE. INDICATE THE AMOUNT ON THE RETURN PORTION OFYOUR BILL AND ADD TO YOLlR PAYf'ENT- ALl OF YOLIR DONATIONWILL BE SENT TO WINTERCARE TO HELP KEEP OTHERS WARf1.

Page 8: as 10 - psc.ky.gov · 10/04/9~ energy charge fliel charge customer charge school tax total amount due! readings meter i kwh present! previous!constant(usage charges 83205 8247l in

INTER-COUNTY RURAL ELECTRIC COOPERATIVE CORPORATION

Main Office Located at 1009 Hustonville Road Danville. KY 40422(606) 236-4561 (606) 346-2867 (606) 734-7121 . (606) 792-4619 ~ (502) 692-9350

Branch Office Located at 1805 Campbellsville Road Lebanon, KY 40033(502) 692-3761

PAYMENTS not received by the past due date will have a 10"late charge added to the bill.

lf service is interrupted, check your fuses or circuit breakers. Check to see if your neighbor is off, too. Report promptly if you believetrouble is on our lines. Give Customer Number when reporting trouble.

RATE SCHEDULES AND AN EXPLANATION OF HOW TO COMPUTE YOUR BILl INCLUDING FLIEL CHARGES IS AVAILABLEUPON RcOUEST.

PLEASE REGISTER ANY INQUIRY ABOUT YOUR BILL PRIOR TO THE DLIE DATE.

OUR OFFICE HOURS ARE: 8:00 A.M. - 5:00 P.M. MONDAY THROUGH FRIDAY

~ Outside depository available for after hours payments.

~ A late payment may not show on this bill.

~ Unpaid bills are subject to collection or disconnection.Collection fee is $22.00. Reconnect fee is $22.00.After 5:00 P.M. Reconnect tee is $50.00.

. Security light charge includes fuel adjustment on:

77 Kwh for Standard Secunty Light20 Kwh for Colonial Light67 Kwh for 250 Watt Directional Floodlight159 Kwh for 400 Watt Directional Floodlight87 Kwh for Cobra Head Light

E - Estimated Bill

R - Reader ReadF ~ Final Bill

I - Closed with BalanceL ~ I evelized Bill

S - Security Light Only

A - (Minus) Beside Amount Due indicates a Credit Balance

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bHINV jN t IFIF dll L VVHrN F'AY Ilsb O'I GF

CUS NUMBER ! MEMBER NUMBER

I 54694SE R V ICE

THROUGH

11/V 4/l6ENERGY CHARGEFUEL CHARGECUSTO"IER CHARGESCHOOI TAXTOTAL AMOUNT DUE

FIC;F.

!DEMAND FUEL FACTOR

--00279

!READINGS METER KWH

pssss pI

pssgous oossps p usl Gs

83655 63@05 1 450

$%

AMOUNT DUE

CHARGES

29-30-1-345- 551 0]

34-52

LAST PAYMENT RECEIVED 10/28/96 47.87

THOMAS L BUNTINGMETER NUMBER

1273 4RATE i 8/C

A18 R

NET AMOUNT

AFTER 12 / 02 / 96 PAY GROSS AMOUNT

MESSAGES

434- 52

+37- 67

INT~R-COUNTY EPIPLOYEES ARE STILL COLLECTING AND DISTRIBUTINGCOATS AND JACKETS TO NENBERS LEVELIZED BILlING AND BANKDRAFT BILL PAYMENTS ARE AVAILABlE FOR YOUR CONVENIENCE-CALl US FOR FURTHER DETAILS

Page 10: as 10 - psc.ky.gov · 10/04/9~ energy charge fliel charge customer charge school tax total amount due! readings meter i kwh present! previous!constant(usage charges 83205 8247l in

INTER-COUNTY RURAL ELECTRIC COOPERATIVE CORPORATIONMain Oftice Located at 1009 Hustonville Road Danwlle, KY 40422

(606) 236-4561 (606) 346-286? (606) 734-7121 (606) 792-4619 (502) 692-9350Branch Ofhce I ocated at 1805 Campbellsville Road Lebanon, KY 40033

(502) 692-3761

PAYMENTS not received by the past due date will have a I 0% late charge added to the bill.

It service is interrupted, check your fuses or circuit breakers. Check to see il your neighbor is off, too. Report promptly if you believetrouble is on our lines, Give Customer Number when reporting trouble.

RATE SCHEDULES AND AN EXPLANATION OF HOW TO COMPUTE YOUR Bit.L INCLUDING FUEL CHARGES IS AVAILABLEUPON REQUEST.

PLEASE REGISTER ANY INQUiRY ABOUT YOUR BILL PRIOR TO THE DUE DATE.

DUR OFFICE HOURS ARE: 8:00 A,M. - 5:00 P.M. MONDAY THROUGH FRIDAY

~ Outside depository available for atter hours payments.

A late payment may not show on this bill.

~ Unpaid bills are subject lo collection or disconnection.Collection fee is $22,00. Reconnect fee is $22,00.After 5:00 P.M. Reconnect fee is $50.00.

. Security light charge includes fuel adjustment on:

77 Kwh for Standard Secunty Ltght20 Kwh iot Colonial Light87 Kwh for 250 Watt Directional Floodlight159 Kwh for 400 Watt Directional Floodlight87 Kwh for Cobra Head Light

ttt00

E - Estimated Bill

R - Reader ReadF - Final Bill

Closed with BalanceL - Levelized Bill

S - Secunty Light Only

A - (Minus) Beside Amount Due Indicates a Credit Balance

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CUSTOMER NUMBER ! MEMBER NUMBER

,1~ !DEMAND FUEL FACTOR

—.fli03PR !AMOUNT DUE

447 R7

SERVICETHROUGH

10/04/9~ENERGY CHARGEFLIEL CHARGECUSTOMER CHARGESCHOOl TAXTOTAL AMOUNT DUE

!READINGS METER I KWH

PRESENT ! PREVIOUS !CONSTANT( USAGE CHARGES

83205 8247l 1 '?29

43-28-2-355-551-39

47 8'?

LAST PAYMENT RECEIVED 9/23/9h 85.52

THOMAS l RUNTTNGMETER NUMBER

1,2714RATE l B/C

NET AMOUNT

AFTER'], 0/ Qg/9l PAY GROSS AMOL/NT

MESSAGES

447-87452. 5P

IN CONJUNCTION lIlITH THE INTER-COUNTY RECC lI) EA THER IZATIONBUTTON UP PROGRAMS EMPLOYEES AT THE CO OP IJlILL HE COLLECTINGAND DISTRIBUTING COATS AND JACKETS TO MEMBERS BEGINNINGNOVEMBER 1ST CALL US FOR DETAILS.

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INTER-COUNTY RURAL ELECTRIC COOPERATIVE CORPORATION

Main Office Located al 1009 Huslonville Road Danville, KY 40422(606) 236-4561 (606) 346.2867 (606) 734-7121 (606) 792-4619 (502) 692-9350

Branch Office Located at 1805 Campbellswlle Road Lebanon, KY 40033(502) 692-3761

PAYMENTS not received by the past due date will have a 106'ate charge added to the bill.

If service is interrupted, check your fuses or circuit breakers. Check to see if your neighbor is off, too. Report promptly if you believetrouble is on our lines. Give Customer Number when reporting trouble.

RATE SCHEDULES AND AN EXPLANATION OF HOW TO COMPUTE YOUR BILL INCLUDING FUEL CHARGES IS AVAILABLEUPON REQUEST.

PLEASE REGISTER ANY INQUIRY ABOUT YOUR BILL PRIOR TO THE DUE DATE

OUR OFFICE HOURS ARE: 8:00 A.M. - 5:00 P.M. MONDAY THROUGH FRIDAY

~ Outside depository available for after hours payments.

~ A late payment may not show on this bill.

~ Unpaid bills are subject to collection or disconnection.Collection fee is $22.00. Reconnect fee is $22.00.Atter 5:00 P.M. Reconnect fee is $50.00.

~ Security light charge includes tuel adjustment on:

77 Kwh for Standard Security Light00 Kwh for Cotoniot Light87 Kwh tor 250 Watt Directional Floodlight159 Kwh for 400 Watt Directional Floodlight87 Kwh for Cobra Head Light

E - Estimated Bill

R - Reader ReadF - Final Bill

Closed with BalanceL - Levelized Bill

S - Security I ight Only

A - (Minus) Beside Amount Due Indicates a Credit Balance

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Formal Complaint

/$O~ge Z. /'Fuw7~~e vs g/ QL OR+V(4/.(Jour Samaj (Utility Name)

-age 2

wnerefore, complainant asks / wiilp~Prn~(Specifically stare the

4e k~ <~~~ -~f i-e~d d ~ il-ir/-Wf P~Jrelief aesixed.)

I2--4-'7f Whei /Vie1rif ~8»~< Aller/ l~"+ l~

Dated at r /um Lvr.(Your City)

8/>;g as~sea ~~~a+ g tiliS day

Q r V l/ plPf(Month)

(Your Signature) /

(Name and address of attorney, if any)