HomeMy WebLinkAbout0407_402402 (b) The estimated adjustment amount billed under Item B (1)
above, divided by
(c) Distribution system residential and commercial sales
Mcf recorded on the Company's books during the prior
year for the month that the correction is included as
part of the adjustment.
(3) The adjustment determined by Item B (1) and Item B (2) above shall
be multiplied by a tax factor of 1.03007 to include street and
alley rental and state occupation tax due to increasing or decreasing
Company revenues under this gas cost adjustment provision.
In summary, the gas cost adjustment (GCA) shall be determined to the
nearest $0.0001 per Mcf by Item B (1), Item B (2) and Item B (3) as
follows:
GCA - (Item B (1) + Item B (2) X Item B (3)
GCA - (1.0303 ) (Re - $ 3.1847) + C X 1.03007
Item C. Tax Adjustment
The tax adjustment shall be an amount equivalent to the proportionate part
of any new tax, or increased tax, or any other governmental imposition,
rental, fee or charge (except state, county, city and special district ad
valorem taxes and taxes on net income) levied, assessed or imposed subse-
quent to January 1. 1982 upon or allocable to the Company's
distribution operations, by any new or amended law, ordinance or contract.
Item D. Schedule of Service Charges
(1) Reconnect Charge
In addition to the charges and rates set out above, the Company
shall charge and collect the sum of;
Schedule
Charge
8 a.m. to 5 p.m. Monday through Friday $20.00
5 p.m. to 8 a.m. Monday through Friday 30.00
Saturdays, Sundays and Holidays 30.00
as a reconnect charge for each reconnection or reinauguration of gas
service, where service has been discontinued at the same premises for
any reason, with the following exceptions.
(a) For a builder who uses gas -temporarily during construction
or for display purposes.
(b) For the first occupant of the premises.
(c) Whenever gas service has been temporarily interrupted
because of system outage, service work or appliance
installation done by Company; or
(d) For any reason deemed necessary for Company operations.
(2) Returned Check Charges
A returned check handling charge of $5 is made for each check re-
turned to the Company for reasons of non -sufficient funds, account
closed, payment withheld, invalid signature or improper preparation.