MIDWEST INDEPENDENT TRANSMISSION SYSTEM OPERATOR, INC. 701 City Center Drive Carmel, IN /23/2007 Invoice Type:
|
|
|
- Violet McGee
- 5 years ago
- Views:
Transcription
1 Number: 10/06/ /12/2007 : Type: Market Summary: : Current Net (Revenue)/Charge of Real Time and Day Ahead Markets: S55 Prior Period Adjustments: S105 Prior Period Adjustments: Adjustments: ($570,753.08) 3.04 (0.43) (168.66) Net Charge (Revenue): ($570,919.13) The Net Revenue for this invoice is greater than the Net Charge. This amount will be electronically sent to the Market Participant's bank account within 24 to 48 hours of the payment due date. Electronic Banking Instructions: ACH Payments Wire Instructions International Wire Instructions JP Morgan Chase Bank, NA JP Morgan Chase Bank, NA JP Morgan, Chase Bank, NA Indianapolis, IN Indianapolis, IN Indianapolis, IN ABA: ABA: Swift Code: CHASUS33 ACCT: ACCT: ABA: ACCT: For all inquiries contact: MISO Accounts Receivable accountsreceivable@midwestiso.org 1 >> >> Carmel, Indiana >> >>
2 Number: Type: Market : Billing Period: Current (S7 and S14) S7 Financial Bilateral Transaction Congestion Amount 09/29/ /22/2007 S7 Financial Bilateral Transaction Congestion Amount 09/30/ /23/2007 S7 Financial Bilateral Transaction Congestion Amount 10/01/ /24/2007 S7 Financial Bilateral Transaction Congestion Amount 10/02/ /25/2007 S7 Financial Bilateral Transaction Congestion Amount 10/03/ /26/2007 S7 Financial Bilateral Transaction Congestion Amount 10/04/ /27/2007 S7 Financial Bilateral Transaction Congestion Amount 10/05/ /28/2007 S7 Financial Bilateral Transaction Loss Amount 09/29/ /22/2007 S7 Financial Bilateral Transaction Loss Amount 09/30/ /23/2007 S7 Financial Bilateral Transaction Loss Amount 10/01/ /24/2007 S7 Financial Bilateral Transaction Loss Amount 10/02/ /25/2007 S7 Financial Bilateral Transaction Loss Amount 10/03/ /26/2007 S7 Financial Bilateral Transaction Loss Amount 10/04/ /27/2007 S7 Financial Bilateral Transaction Loss Amount 10/05/ /28/2007 S7 09/29/ /22/2007 S7 09/30/ /23/2007 S7 10/01/ /24/2007 S7 10/02/ /25/2007 S7 10/03/ /26/2007 S7 10/04/ /27/2007 S7 10/05/ /28/2007 S7 Non-Asset Energy Amount 09/29/ /22/2007 S7 Non-Asset Energy Amount 09/30/ /23/2007 S7 Non-Asset Energy Amount 10/01/ /24/2007 S7 Non-Asset Energy Amount 10/02/ /25/2007 S7 Non-Asset Energy Amount 10/03/ /26/2007 S7 Non-Asset Energy Amount 10/04/ /27/2007 S7 Non-Asset Energy Amount 10/05/ /28/2007 S7 Schedule 24 Allocation Amount 09/29/ /22/2007 S7 Schedule 24 Allocation Amount 09/30/ /23/2007 $0.00 $1, $0.00 $1, , , , , , , , , , , , , , , , , , , , , , , , , (48.33) (48.33) (28.87) (28.87) (16.71) (16.71) 0.00 (79,205.90) 0.00 (79,205.90) 0.00 (63,513.25) 0.00 (63,513.25) 0.00 (109,419.00) 0.00 (109,419.00) 0.00 (99,508.70) 0.00 (99,508.70) 0.00 (81,953.80) 0.00 (81,953.80) 0.00 (77,655.13) 0.00 (77,655.13) 0.00 (73,098.61) 0.00 (73,098.61) Net (Revenue)/Charge of Real Time and Day Ahead Markets: (Continued on Next ) 2
3 Number: Type: Market : Billing Period: Current (S7 and S14) S7 Schedule 24 Allocation Amount 10/01/ /24/2007 S7 Schedule 24 Allocation Amount 10/02/ /25/2007 S7 Schedule 24 Allocation Amount 10/03/ /26/2007 S7 Schedule 24 Allocation Amount 10/04/ /27/2007 S7 Schedule 24 Allocation Amount 10/05/ /28/2007 S7 Transmission Rights Hourly Allocation Amount 09/29/ /22/2007 S7 Transmission Rights Hourly Allocation Amount 09/30/ /23/2007 S7 Transmission Rights Hourly Allocation Amount 10/01/ /24/2007 S7 Transmission Rights Hourly Allocation Amount 10/02/ /25/2007 S7 Transmission Rights Hourly Allocation Amount 10/03/ /26/2007 S7 Transmission Rights Hourly Allocation Amount 10/04/ /27/2007 S7 Transmission Rights Hourly Allocation Amount 10/05/ /28/2007 S14 10/06/ /22/2007 S14 10/07/ /23/2007 S14 10/08/ /24/2007 S14 10/09/ /25/2007 S14 10/10/ /26/2007 S14 10/11/ /27/2007 S14 10/12/ /28/2007 $0.00 $25.96 $0.00 $ (2,650.11) (2,650.11) (1,771.13) (1,771.13) (731.53) (731.53) (7,583.54) (7,583.54) (2,280.92) (2,280.92) (3,248.08) (3,248.08) (6,948.44) (6,948.44) (8.52) (8.52) (44.30) (44.30) (2.15) (2.15) Net (Revenue)/Charge of Real Time and Day Ahead Markets: ($59.93) ($545,479.40) ($25,213.75) ($570,753.08) 3
4 Number: Type: Market : Billing Period: S55 Transmission Rights Hourly Allocation Amount 10/06/ /12/ /07/ /13/ /08/ /14/ /09/ /15/ /10/ /16/ /11/ /17/ /12/ /18/ /09/ /15/2007 ($2.90) $0.00 $0.00 ($2.90) (4.65) (4.65) (2.84) (2.84) (4.82) (4.82) (2.35) (2.35) Net (Revenue)/Charge of Real Time and Day Ahead Markets: ($14.97) $0.00 $18.01 $3.04 4
5 Number: Type: Market : Billing Period: S105 10/06/ /23/ /10/ /27/2007 ($0.44) $0.00 $0.00 ($0.44) Net (Revenue)/Charge of Real Time and Day Ahead Markets: ($0.43) $0.00 $0.00 ($0.43) 5
6 Number: Type: Market : Billing Period: R301 Miscellaneous Amount 10/06/ /09/2006 R301 Miscellaneous Amount 10/07/ /10/2006 R301 Miscellaneous Amount 10/08/ /11/2006 R301 Miscellaneous Amount 10/09/ /12/2006 R301 Miscellaneous Amount 10/11/ /14/2006 R301 Miscellaneous Amount 10/12/ /15/2006 R301 10/12/ /15/2006 R301 Revenue Sufficiency Guarantee First Pass Dist Amount 10/06/ /09/2006 R301 Revenue Sufficiency Guarantee First Pass Dist Amount 10/07/ /10/2006 R301 Revenue Sufficiency Guarantee First Pass Dist Amount 10/08/ /11/2006 R301 Revenue Sufficiency Guarantee First Pass Dist Amount 10/09/ /12/2006 R301 Revenue Sufficiency Guarantee First Pass Dist Amount 10/10/ /13/2006 R301 Revenue Sufficiency Guarantee First Pass Dist Amount 10/11/ /14/2006 R301 Revenue Sufficiency Guarantee First Pass Dist Amount 10/12/ /15/2006 R301 Transmission Rights Hourly Allocation Amount 10/06/ /09/2006 R476 Miscellaneous Amount 10/06/ /17/2006 R476 Miscellaneous Amount 10/08/ /19/2006 R476 Miscellaneous Amount 10/09/ /20/2006 R476 Miscellaneous Amount 10/10/ /21/2006 R476 Miscellaneous Amount 10/11/ /22/2006 R476 Miscellaneous Amount 10/12/ /23/2006 R476 10/06/ /17/2006 R476 10/07/ /18/2006 R476 10/08/ /19/2006 R476 10/09/ /20/2006 R476 10/10/ /21/2006 R476 10/11/ /22/2006 R476 10/12/ /23/2006 R476 Revenue Sufficiency Guarantee First Pass Dist Amount 10/06/ /17/2006 R476 Revenue Sufficiency Guarantee First Pass Dist Amount 10/07/ /18/2006 ($0.22) $0.00 $0.00 ($0.22) (0.40) (0.40) (0.15) (0.15) (1.85) (1.85) (2.12) (2.12) (1.57) (1.57) (14.34) (14.34) (10.87) (10.87) (14.17) (14.17) (18.44) (18.44) (12.84) (12.84) (25.68) (25.68) (15.96) (15.96) (0.01) (0.01) (0.82) (0.82) (0.14) (0.14) (0.30) (0.30) (0.17) (0.17) (0.28) (0.28) (0.18) (0.18) (2.38) (2.38) (1.31) (1.31) (3.17) (3.17) (1.69) (1.69) (2.46) (2.46) (1.77) (1.77) (2.23) (2.23) (0.02) (0.02) Net (Revenue)/Charge of Real Time and Day Ahead Markets: (Continued on Next ) 6
7 Number: Type: Market : Billing Period: R476 Revenue Sufficiency Guarantee First Pass Dist Amount 10/08/ /19/2006 R476 Revenue Sufficiency Guarantee First Pass Dist Amount 10/09/ /20/2006 R476 Revenue Sufficiency Guarantee First Pass Dist Amount 10/10/ /21/2006 R476 Revenue Sufficiency Guarantee First Pass Dist Amount 10/11/ /22/2006 R476 Revenue Sufficiency Guarantee First Pass Dist Amount 10/12/ /23/2006 R476 Transmission Rights Hourly Allocation Amount 10/06/ /17/2006 R476 Transmission Rights Hourly Allocation Amount 10/07/ /18/2006 R651 Miscellaneous Amount 10/06/ /24/2005 R651 Miscellaneous Amount 10/07/ /25/2005 R651 Miscellaneous Amount 10/08/ /26/2005 R651 Miscellaneous Amount 10/11/ /29/2005 R651 10/06/ /24/2005 R651 10/07/ /25/2005 R651 10/10/ /28/2005 R651 10/11/ /29/2005 R651 10/12/ /30/2005 R651 Revenue Sufficiency Guarantee First Pass Dist Amount 10/06/ /24/2005 R651 Revenue Sufficiency Guarantee First Pass Dist Amount 10/07/ /25/2005 R651 Revenue Sufficiency Guarantee First Pass Dist Amount 10/08/ /26/2005 R651 Revenue Sufficiency Guarantee First Pass Dist Amount 10/09/ /27/2005 R651 Revenue Sufficiency Guarantee First Pass Dist Amount 10/10/ /28/2005 R651 Revenue Sufficiency Guarantee First Pass Dist Amount 10/11/ /29/2005 R651 Revenue Sufficiency Guarantee First Pass Dist Amount 10/12/ /30/2005 ($0.34) $0.00 $0.00 ($0.34) (1.14) (1.14) (1.59) (1.59) (5.27) (5.27) (5.11) (5.11) (0.02) (0.02) (0.01) (0.01) (1.39) (1.39) (2.50) (2.50) (3.59) (3.59) (0.40) (0.40) (0.42) (0.42) (0.34) (0.34) (9.48) (9.48) (1.57) (1.57) Net (Revenue)/Charge of Real Time and Day Ahead Markets: ($168.62) $0.00 ($0.04) ($168.66) 7
Information Document Calculation of Pool Price and Transmission Constraint Rebalancing Costs During a Constraint Event ID # R
Information Documents are not authoritative. Information Documents are for information purposes only and are intended to provide guidance. In the event of any discrepancy between an Information Document
Chase Auto Owner Trust, Series 2006-A Statement to Certificateholders March 17, 2008
Page 1 of 8 Statement to Certificateholders ORIGINAL FACE VALUE DISTRIBUTION IN DOLLARS BEGINNING PRINCIPAL BALANCE PRINCIPAL INTEREST TOTAL ENDING PRINCIPAL BALANCE REALIZED DEFERRED CLASS LOSSES INTEREST
+/- $50 Bid Cap and Node Limitations on Up-To Congestion Transactions APRIL 10 SPECIAL SESSION MIC NOHA SIDHOM- INERTIA POWER
+/- $50 Bid Cap and Node Limitations on Up-To Congestion Transactions APRIL 10 SPECIAL SESSION MIC NOHA SIDHOM- INERTIA POWER Limitations Addressed in Problem Statement Section 1.10 of Attachment K of
Association Financials
Association Financials Understanding Your Association Financial Reports Your Condomimum Homeowner Association Table of Contents 1. Balance Sheet 2. Income Expense Statement 3. Cash Disbursements 4. Receivable
Chapter Management Awards
Chapter Management Awards Entry Form 2013 1. Chapter Name 2. Region 3. Chapter board term From: To: 4. Division Category (check one): Division 1: Large Chapter (201 or more members) Division 2: Mid-size
Sponsored Financial Services. How We Get Our Funds
Sponsored Financial Services How We Get Our Funds Types of Payment Methods Letter of Credit Draws Usually Federal Automatic Payments Usually Foundations and Non-Profits Periodic Billings Usually Corporations,
A Comparison of Insurance Plans For Harvey Pierce, MD
For Harvey Pierce, MD Presented By: [Licensed user's name appears here] Preface In the accompanying pages, you will find a financial analysis that compares and contrasts benefits of different life insurance
Term Insurance vs. Indexed Universal Life
Insurance vs. Indexed Universal Life For: Tom Robinson Presented By: [Licensed user's name appears here] Preface A decision to acquire additional life insurance can represent one of several significant
INVOICE Federal Tax ID:
INVOICE Federal Tax ID: 94-2805249 Page 1 of2 BILL TO: PAY ABLE ACCOUNTS 65 DAVIDSON RD RM 302 ACCOUNTS PAYABLE PISCATAWAY, NJ 08854 PAYMENT INSTRUCTIONS: REFERENCE 6450125 ONYOURREMITTANCE MAIL CHECKS
THE PINES CONDOMINIUM ASSOCIATION, INC. 07/31/2018 FINANCIAL STATEMENTS
THE PINES CONDO. 0719 THE PINES CONDOMINIUM ASSOCIATION, INC. FINANCIAL STATEMENTS Included Reports Copies BALANCE SHEET 1 STATEMENT OF CASH FLOW 1 STATEMENT OF OPERATIONS VARIANCE 1 THE PINES CONDOMINIUM
Budget Hearing July 24, 2017
2017-18 Budget Hearing July 24, 2017 Wendy Brockert Lake Mills Area School District Preparing all of today s students for tomorrow s opportunities Agenda LMASD Accounting Funds and Functions Factors Impacting
July 12, IHLS Finance Committee IHLS Board of Directors. Adrienne L. Elam. Subject: IHLS Financial Reports as of June 30, 2017
Attachment 7.1 Date: July 12, 2017 To: IHLS Finance Committee IHLS Board of Directors From: Adrienne L. Elam Subject: IHLS Financial Reports as of June 30, 2017 The financial reports included represent
The financial reports included in your board packet represent IHLS Financial Activities through July 31, 2018.
Attachment 5.1 To: From: Date: RE: IHLS Board of Directors Adrienne L. Elam August 28, 2018 IHLS Financial Reports as of July 31, 2018 FY2017-18 System Area & Per Capita Grant (SAPG) Status As of July
Chase Auto Owner Trust, Series 2005-A Statement to Certificateholders November 15, 2006
Page 1 of 8 Statement to Certificateholders ORIGINAL FACE VALUE DISTRIBUTION IN DOLLARS BEGINNING PRINCIPAL BALANCE PRINCIPAL INTEREST TOTAL ENDING PRINCIPAL BALANCE REALIZED DEFERRED CLASS LOSSES INTEREST
The Talking Farm Treasurer's Report and Financial Statements (for internal use only) June 30, 2016
Treasurer's Report and Financial Statements (for internal use only) June 30, 2016 Table of Contents: Treasurer's Report 1 Page: Financial Statements: Statements of Financial Position 2 Statements of Activities
INCOME BEFORE CONTRIBUTIONS 32,373 Net Operating Gain/(Loss) (97,940) 70, ,619 32,373 Net Total Gain/(Loss) (97,940) 71, ,306
Goodwill Industries, Inc. Comparative Income Statement Feb16 Year to Date Variance/ Variance Variance Variance/ Last Year from Budget Actual INCOME Actual from Budget Last Year (5,847) (6,678) 1,471,935
THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK P.O. BOX 9 ALBANY, NEW YORK SPONSOR INFORMATION
01-MAR-11 SPONSOR INFORMATION ACCOUNT INFORMATION SPONSOR REFERENCE: HHSN272200800019C AR INVOICE NUMBER: 1095523 PROJECT DIRECTOR: Doe, Dr. John AWARD PERIOD: 30-MAY-08-29-MAY-15 AWARD LOCATION: AWARD
Chapter 5. Transmission networks and electricity markets
Chapter 5. Transmission networks and electricity markets 1 Introduction In most of the regions of the world: assumptions that electrical energy can be traded as if all generators were connected to the
Madison City Schools Budget. FY 2018 Proposed Budget 2nd Public Hearing August 31,
Madison City Schools 2018 Budget FY 2018 Proposed Budget 2nd Public Hearing August 31, 2017 1 Budget Process State mandated process designed to develop a tool for the school system to use in order to provide
Altadena Library District Final Budget Worksheet July 2018 through June 2019
Ordinary Income/Expense Income DONATIONS AND GRANTS 4710 Friends of the Library 21,000.00 12,000.00 12,000.00 24,000.00 24,000.00 0.00 20,000.00 (4) 4711 Library Foundation 0.00 0.00 0.00 0.00 0.00 0.00
SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2016 BUDGET ANALYSIS... 2 III. FINAL OPERATING BUDGET FUND
2017 SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2016 BUDGET ANALYSIS... 2 III. FINAL OPERATING BUDGET FUND 001... 3 IV. GENERAL FUND 001 DESCRIPTIONS... 4 V. DEBT SERVICE FUND...
Formula Rate - Non-Levelized Rate Formula Template For the 12 months ended 12/31/14 Utilizing FERC Form 1 Data
Attachment O Page 1 of 5 Formula Rate - Non-Levelized Rate Formula Template For the 12 months ended 12/31/14 Utilizing FERC Form 1 Data Line Allocated No. Amount 1 GROSS REVENUE REQUIREMENT (page 3, line
JANUARY 2017 FINANCIAL SUMMARY FOR ALL FUNDS COMBINED- UNAUDITED
JANUARY 2017 FINANCIAL SUMMARY FOR ALL FUNDS COMBINED- UNAUDITED Winnetka Park District Net Surplus/(Deficit) As Of January, 2017 2016 YTD Actual 2017 YTD Budget 2017 YTD Actual 800,000 600,000 400,000
Lyons Cove Condominium Associatio
Lyons Cove Condominium Associatio ociation, Inc. Managed by: Argus Management of Venice, Inc. 181 Center Road Venice, FL 34285 Office: (941) 408-7413 Fax: (941) 408-7419 association manager: Kathambi Jones
Basic Statistical Data End of year 2008
Basic Statistical Data End of year 2008 Country GDP Population GDP per capita Exchange rate (vis-a-vis) Angola 85,474.39 16.67 5,128.60 75.03 Botswana 3,661.62 1.84 1,987.50 6.83 Lesotho 1,329.29 2.28
Financial Review. No member of the Board of Directors has reported accepting any gifts or incentive from any vendor contracted by the association.
Financial Review In accordance with NRS 116.31083, the financial statements for La Jolla Classic HOA for the month ending March 31st, 2015 have been provided to the Board of Directors by Mesa Management,
This will mark the bills as Paid in QuickBooks and will show us with one balance number in the faux RJO Exchange Account how much we owe RJO.
PAYING & ENTERING RJO BILLS QuickBooks will not allow you to pay two separate vendors (like Stuller & Rembrandt Charm Co) on one check and have the payee be "RJO". So we have to use a 2 prong approach.
Palatka Gas Authority Print Itemized Budgets. Itemized Budget Version For Year / Rev&Exp Accounts / Accts Matching: * BUDGET
Page 1 of 5 0343.201 GAS SALES-RESIDENTIAL-INSIDE CITY 2017 ACT: 484,483.98 2018 FYR: 559,066.98 EST: 0.00 2019 BGT: 581,000.00 0343.202 GAS SALES-SMALL COMMERCIAL-INSIDE CI... 2017 ACT: 31,399.37 2018
Financial Report From March 1, 2017 to March 31, 2017
Financial Report Cash Balance Forward Selected Period Year to Date Budget MFCU Checking ID 09 70,384.16 84,110.41 84,110.41 MFCU Checking ID 10 0.00 0.00 0.00 MFCU Money Market ID 02 28,557.27 0.00 0.00
BOSELE NATIONAL PROVIDENT FUND JM BUSHA BONDPLUS
JM BUSHA BONDPLUS INVESTMENT PORTFOLIO REPORT JM BUSHA Asset Managers Pty Ltd TABLE OF CONTENTS Contents Page 1 Balance Sheet Page 2 Income Statement Page 3 Portfolio Statements Fixed Interest Portfolio
REVISED UPDATED PREPARED DIRECT SAFETY ENHANCEMENT COST ALLOCATION TESTIMONY OF GARY LENART SAN DIEGO GAS & ELECTRIC COMPANY AND
Application No: Exhibit No.: Witness: A.--00 ) In the Matter of the Application of San Diego Gas & ) Electric Company (U 0 G) and Southern California ) Gas Company (U 0 G) for Authority to Revise ) Their
SEWER FUND BUDGET BYLAW
SEWER FUND BUDGET BYLAW CITY OF PARKSVILLE 2018-2022 Final Financial Plan Sewer Utility Fund Budget Bylaw Funding Sources 2018 2019 2020 2021 2022 Sewer Parcel Taxes $ 29,300 $ 30,179 $ 31,084 $ 32,016
Lyons Cove Condominium Association, Inc.
Lyons Cove Condominium Association, Inc. Managed by: Argus Management of Venice, Inc. 181 Center Road Venice, FL 34285 Office: (941) 408-7413 Fax: (941) 408-7419 association manager: Kathambi Jones Email:
Administration by the CER of the Carbon Revenue Levy
Administration by the CER of the Carbon Revenue Levy DOCUMENT TYPE: REFERENCE: DATE PUBLISHED: QUERIES TO: Decision Paper CER/10/171 23 rd September 2010 Clive Bowers cbowers@cer.ie The Commission for
Cash Flow Illustration
Cash Flow Illustration An Integrated Analysis of LIFETIME CASH FLOWS & NET WORTH AN ANALYSIS PREPARED EXCLUSIVELY FOR Jack Retires at Age 62 & Jill Retires at Age 60 1 Disclaimer This financial plan is
INVOICE EXPLAINER GAS
INVOICE EXPLAINER GAS A 999/9999 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX COMPANY SAMPLE PTY LTD 99 SAMPLE ST SAMPLEVILLE VIC 3080 Important Information B GAS C E Your Gas Invoice
Rebate Report. $15,990,000 Public Finance Authority Charter School Revenue Bonds (Voyager Foundation, Inc. Project) Series 2012A
Rebate Report $15,990,000 Delivery Date: October 9, 2012 Installment Computation Period Ending Date: October 8, 2017 The Bank of New York Mellon Trust Company, N.A. Corporate Trust 5050 Poplar Avenue,
Bilevel Programming-Based Unit Commitment for Locational Marginal Price Computation
Bilevel Programming-Based Unit Commitment for Locational Marginal Price Computation Presentation at 50 th North American Power Symposium Abdullah Alassaf Department of Electrical Engineering University
Income Statement October 2018
Income Statement October 2018 Page 1 of 1 08:10:58 am REVENUES Aug 2018 Sep 2018 Oct 2018 Year Total Budget Pct 4010 ASSESSMENTS - CURRENT YEAR 0.00 0.00 0.00 67,835.38 69,554 98 4015 MARSH RESTORATION
A Market Mechanism for Electric Distribution Networks
2015 IEEE 54th Annual Conference on Decision and Control (CDC) December 15-18, 2015. Osaa, Japan A Maret Mechanism for Electric Distribution Networs Na Li Abstract To encourage end-users to participate
Tutorial 2: Modelling Transmission
Tutorial 2: Modelling Transmission In our previous example the load and generation were at the same bus. In this tutorial we will see how to model the transmission of power from one bus to another. The
STR Vision CPM. 5D softwaresolution for construction planning and execution
STR Vision CPM 5D softwaresolution for construction planning and execution BIM Revolution BIM means the use of sharing models digital representation to facilitate the design, construction and management
Villa Monterey Improvement Association 2018 Annual Audit Scottsdale, Arizona
2018 Annual Audit Scottsdale, Arizona Performed By Rick Morine March 25, 2019 Arizona Revised Statute (A.R.S.) 33-1810 requires the board of directors provide for an annual audit of an association s financial
Report of the statutory auditor on the limited statutory examination of the financial statements for the year 2013
Phone 041 368 12 12 Fax 041 368 13 13 www.bdo.ch BDO Ltd Landenbergstrasse 34 CH-6002 Lucerne To the general meeting of TYPO3 Association Sihlbruggstrasse 105 6340 Baar Report of the statutory auditor
CAISO Participating Intermittent Resource Program for Wind Generation
CAISO Participating Intermittent Resource Program for Wind Generation Jim Blatchford CAISO Account Manager Agenda CAISO Market Concepts Wind Availability in California How State Supports Intermittent Resources
Report of the statutory auditor on the limited statutory examination of the financial statements for the year 2012
Phone 041 368 12 12 Fax 041 368 13 13 www.bdo.ch BDO Ltd Landenbergstrasse 34 CH-6002 Lucerne To the general meeting of TYPO3 Association Sihlbruggstrasse 105 6340 Baar Report of the statutory auditor
CITY OF PARKSVILLE Final Financial Plan Sewer Utility Fund
Schedule 1 CITY OF PARKSVILLE 2016-2020 Final Financial Plan Sewer Utility Fund Funding Sources 2016 2017 2018 2019 2020 Sewer Parcel Taxes $ 30,500 $ 32,025 $ 33,626 $ 35,307 $ 37,073 Fees and Charges
GASB 34. Basic Financial Statements M D & A
GASB 34 Basic Financial Statements M D & A In June 1999, the Governmental Accounting Standards Board issued Statement No. 34 (GASB 34) which fundamentally changed the financial reporting model for state
Total Contribution Income a or 1c subtotal -1f 8 1
Treasurer's Report Revenue Prior Year 2007 Form 990 -Pt. VIII - Revenue Revenue Current Year Budget Actual 2009 Budget Part A. Income 1. Contributions A. Meeting Grants 5500.00 9000.00 2000.00 1a or 1c
Reducing Contingency-based Windfarm Curtailments through use of Transmission Capacity Forecasting
Reducing Contingency-based Windfarm Curtailments through use of Transmission Capacity Forecasting Doug Bowman Southwest Power Pool Jack McCall Lindsey Manufacturing Co. CIGRE US National Committee 2017
Name of Bank BASEL III LEVERAGE RATIO REPORT As of 30 Sep 2018
PART I. CALCULATION OF BASEL III LEVERAGE RATIO Item Nature of Item Reference Account Code Amount A. CAPITAL MEASURE 300000000000900000 741,513,309.86 A.1 Tier 1 Capital Basel III CAR Report (Version 3)
Whitepaper. All Currency, One Wallet!
Whitepaper BitStupm All Currency, One Wallet! All Currency, One Wallet! TABLE OF CONTENTS: BitStupm 1. WHAT IS CRYPTOCURRENCY? 2. HISTORY OF CRYPTOCURRENCY. 3. STRENGTH OF CRYPTOCURRENCY. 4. WHAT IS BITS?
CAPTAIN S KEY DEPENDENT DISTRICT PALM BEACH COUNTY REGULAR BOARD MEETING MAY 8, :00 P.M.
CAPTAIN S KEY DEPENDENT DISTRICT PALM BEACH COUNTY REGULAR BOARD MEETING MAY 8, 2018 6:00 P.M. Special District Services, Inc. The Oaks Center 2501A Burns Road Palm Beach Gardens, FL 33410 www.captainskeydd.org
Date: June 14, IHLS Finance Committee IHLS Board of Directors. Adrienne L. Elam. Subject: IHLS Financial Reports as of May 31, 2017
Attachment 5.1 Date: June 14, 2017 To: From: IHLS Finance Committee IHLS Board of Directors Adrienne L. Elam Subject: IHLS Financial Reports as of May 31, 2017 The financial reports included represent
Jan-16 Balance February Net Feb-16 Balance Market Avg Rate DEBT SERVICE FUND
SAN ANGELO INDEPENDENT SCHOOL DISTRICT INVESTMENT REPORT February 29, 2016 Jan-16 Balance February Net Feb-16 Balance Market Avg Rate Description Int Earned 1/31/2016 % Transactions Int Earned 2/29/2016
BRITISH VIRGIN ISLANDS SECTORAL GROSS DOMESTIC PRODUCT MARKET PRICES (current prices) (US$M)
SECTORAL GROSS DOMESTIC PRODUCT MARKET PRICES (current prices) Sector 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000r 2001r 2002r 2003r 2004r 2005e Agriculture, Hunting & Forestry 1.36 1.50 1.63 1.77
IEEE TRANSACTIONS ON POWER SYSTEMS, VOL. 24, NO. 3, AUGUST
IEEE TRANSACTIONS ON POWER SYSTEMS, VOL. 24, NO. 3, AUGUST 2009 1435 DCOPF-Based Marginal Loss Pricing With Enhanced Power Flow Accuracy by Using Matrix Loss Distribution V. Sarkar, Student Member, IEEE,
1 GROSS REVENUE REQUIREMENT (page 3, line 31, column 5) $ 124,067,858
Attachment O Page 1 of 5 Formula Rate - Non-Levelized Rate Formula Template For the 12 months ended 12/31/13 Utilizing FERC Form 1 Data Line Allocated No. Amount 1 GROSS REVENUE REQUIREMENT (page 3, line
Unity Charter School of Ft Myers
Unity Charter School of Ft Myers FY19 1st FEFP Calculation CHARTER PROJECTION Payments Remaining 24 Portion of Administrative fee to be charged Prior Year adjustments Amount paid to date Payment Amount
12:45 PM Phoenix Bioinformatics Corporation. 03/27/15 Statement of Financial Income and Expense Accrual Basis January through December 2014
12:45 PM Phoenix Bioinformatics Corporation 03/27/15 Statement of Financial Income and Expense Jan - Dec 14 Ordinary Income/Expense Income 43400 Direct Public Support 980.00 45000 Investments 1.12 46400
Implementation Status & Results Chad Urban Development Project (P072030)
Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Chad Urban Development Project (P072030) Operation Name: Urban Development Project (P072030) Project
How to Calculate Form Line 15
How to Calculate Form 8621 - Line 15 2013-2015 Comprehensive Example Mary Beth Lougen EA USTCP Chief Operating Officer Expat Tax Tools B.Lougen@f8621.com 1 (844) 312-8670 ext. 402 www.f8621.com www.expattaxtools.com
:47 PM HUTCHINSON COUNTY PAGE: 1 REVENUE REPORT (UNAUDITED) AS OF: SEPTEMBER 30TH, GENERAL FUND % OF YEAR COMPLETED: 100.
10-05-2017 03:47 PM HUTCHINSON COUNTY PAGE: 1 10 -GENERAL FUND 10-310-1100 AD VALOREM TAXES, CURRENT 11,968,896 25,632.30 11,807,777.04 0.00 161,119.22 98.65 10-310-1101 AD VALOREM TAXES, DELINQUEN 150,000
FINANCIAL STATEMENTS AUGUST 2018
EXHIBIT T-1 SHAKER HEIGHTS CITY SCHOOL DISTRICT OFFICE OF THE TREASURER 15600 Parkland Drive Shaker Heights, Ohio 44120 (216) 295-4317 Bryan C. Christman Treasurer FINANCIAL STATEMENTS AUGUST 2018 INDEX
INDEX FINANCIAL AND MISCELLANEOUS BRIEFS CHARTS BANK RECONCILIATION CONSOLIDATED INVESTMENT PORTFOLIO FUND POSITION REPORT
INDEX FINANCIAL AND MISCELLANEOUS BRIEFS CHARTS BANK RECONCILIATION CONSOLIDATED INVESTMENT PORTFOLIO FUND POSITION REPORT REVENUE AND CASH POSITION REPORT APPROPRIATION EXPENDITURE REPORT CHECK REGISTER
ARTIFICIAL BEE COLONY ALGORITHM FOR PROFIT BASED UNIT COMMITMENT USING MODIFIED PRE-PREPARED POWER DEMAND TABLE
ARTIFICIAL BEE COLONY ALGORITHM FOR PROFIT BASED UNIT COMMITMENT USING MODIFIED PRE-PREPARED POWER DEMAND TABLE Kuldip Deka 1, Dr. Barnali Goswami 2 1M.E. student, Assam Engineering College 2Associate
Principal Liquid Assets Separate Account As of June 30, 2017
BANK OF AMERICA Repo 1.06 07/03/2017 75,000,000 $ 75,000,000 2.29 % BNP IBAS NEW YORK CP-CE 0.00 07/03/2017 67,000,000 $ 66,996,203 2.05 % FED HOME LN DISCOUNT NT 0.00 07/03/2017 55,850,000 $ 55,847,983
Chris Doerr Phone: Aircraft Cost Calculator, LLC 1341 W. Mequon Road, Suite 205, Mequon, WI Powered by ACC:
Annual & Hourly Cost Detail Embraer Legacy 650 GENERAL PARAMETERS Min Crew / Max Passengers 2 / 13 Seats Full Range (NM / SM) 3569.48 / 4107.68 Normal Cruise Speed (KTS / MPH) 435.83 / 501.54 Average Pre-Owned
Income Statement July 2018
Income Statement July 2018 Page 1 of 1 11:56:10 am REVENUES May 2018 Jun 2018 Jul 2018 Year Total Budget Pct 4010 ASSESSMENTS - CURRENT YEAR 1,267.84 277.48 0.00 67,835.38 69,554 98 4015 MARSH RESTORATION
TOASTMASTERS INTERNATIONAL Certification for DISTRICT 3 April
TOASTMASTERS INTERNATIONAL Certification for DISTRICT 3 April 207-20 In the following white cells, include a brief narrative (description/explanation) of the monthly income, revenues and expenses associated
FINANCIAL REPORT. Parkside Villas Homeowners Association, Inc.
7101 US HWY 19 NORTH, UNIT C PINELLAS PARK, FL 33781 727-914-4976 FAX 727-914-6925 FINANCIAL REPORT PERIOD ENDING NOVEMBER, 2016 FOR: Parkside Villas Homeowners Association, Inc. St Petersburg, Florida
Town of Williamston Revenue & Expense - Detail January 31, 2019 Revenues
Revenues 001 000 4000 PROPERTY TAXES - CURRENT 411,099.17 703,421.43 983,500.00 280,078.57 001 000 4010 PROPERTY TAXES - DELINQUENT 1,001.32 108,417.11 35,000.00 (73,417.11) 001 000 4030 MOTOR VEHICLE
OU_ACTIVITY Journal Entry Reference Guide
Once the OU_ACTIVITY has been run to excel, the following column format will appear: The first seven columns (Columns A through G) will provide the Chartfield spread for each journal transaction. A B C
Total Rental Revenue 353, , , ,708, ,670, , ,065,155.81
The Meadows (meadows) Page 1 REVENUE Rent Income Rent Revenue 375,500.00 375,249.00 251.00 0.07 2,861,791.81 2,852,686.81 9,105.00 0.32 4,357,760.81 Loss to Lease 561.00-1,887.00 2,448.00 129.73-777.00-9,870.00
AMUNDI-ACBA ASSET MANAGEMENT CJSC Balanced Pension Fund ANNUAL FINANCIAL STATEMENTS DECEMBER 31, 2015
AMUNDI-ACBA ASSET MANAGEMENT CJSC Balanced Pension Fund ANNUAL FINANCIAL STATEMENTS DECEMBER 31, 2015 CONTENTS INDEPENDENT AUDITOR S REPORT... 3 BALANCE SHEET AS OF DECEMBER 31, 2015... 4 OFF BALANCE SHEET
Chelwood Hills Homeowners Association 2016 Budget Approved at Annual Meeting on January 9, 2016
DUES PAYING HOMEOWNERS 2016 Budget Approved at Annual Meeting on January 9, 2016 January February March April May June July August September October November December TOTAL Total Number of Dues Payments
Income Statement June 2018
Income Statement June 2018 Page 1 of 1 12:22:05 pm REVENUES Apr 2018 May 2018 Jun 2018 Year Total Budget Pct 4010 ASSESSMENTS - CURRENT YEAR 0.00 1,267.84 277.48 67,835.38 69,554 98 4015 MARSH RESTORATION
The file may not actually come from a bank, but could be given by the customer (typically very large customers). File Layout
Lockbox Specs Contents 1 What is Lockbox? 2 File Layout 3 Spooler Cash Receipts screen 3.1 The Data Layout fields 3.2 The TEST hotkey 4 Example Lockbox File 5 Another example Lockbox file What is Lockbox?
CITY OF PORT ST. LUCIE UTILITY SYSTEMS DEPARTMENT
CITY OF PORT ST. LUCIE UTILITY SYSTEMS DEPARTMENT FINANCIAL STATEMENT AND PROJECT REPORT Twelfth Month Ending September 30, 2017 City of Port St. Lucie, Florida Prepared by: The Finance Department INTRODUCTORY
Summary of Main Checking Account
December 31, 2014 Summary of Main Checking Account Cash In Cash Out Net Change Prior Month Current Pre-Paid Sub Total Current Pre-Paid Sub Total Current Pre-Paid Total Year October 34,667.52 20,265.00
Report : Financial Status
Report : Financial Status Layout Options: Summarized By = Fund, LineItemAccount; Page Break At = Fund Line Item Account Adjusted Budget As of: (50% Elapsed) Accounting Period: OPEN Year-To-Date Actual
Bilateral Trading in Divisible Double Auctions
Bilateral Trading in Divisible Double Auctions Songzi Du Haoxiang Zhu March, 014 Preliminary and Incomplete. Comments Welcome Abstract We study bilateral trading between two bidders in a divisible double
Lakeway MUD - General Fund. Balance Sheet March 31, 2014 ASSETS
~. Chase Bank Operations - Chase $ 62,553.83 I & I Program 5,845.66 Capital Expenditures 7,006.03 Construction 79,700.79 Balance Sheet March 31, 2014 ASSETS Total Assets $ s, 1 77,872.65 Total Other Assets
Economics and Competitiveness. Cost and Return Benchmarks for Crops and Forages. Brown Soil Zone
Economics and Competitiveness 2015 Cost and Return Benchmarks for Crops and Forages Brown Soil Zone TABLE OF CONTENTS 2015 Brown Soil Zone OVERVIEW...1 CROPS Spring Wheat...2 FORAGES Roundup Ready Canola...5
SPECIFIC METHODS FOR FOOD SAFETY AND QUALITY
First Circular PHYSICAL CHEMISTRY 2018 on SPECIFIC METHODS FOR FOOD SAFETY AND QUALITY B E L G R A D E 27 September 2018 PHYSICAL CHEMISTRY 2018 on SPECIFIC METHODS FOR FOOD SAFETY AND QUALITY Organized
WOODFOREST NATIONAL BANK PAGE 1 P. O. BOX 8339 THE WOODLANDS, TX MONTH ENDING 6/30/
WOODFOREST NATIONAL BANK PAGE 1 MERCHANT NUMBER 5428 14********** DDA/SAV/GL NR ********* THIS IS NOT A BILL. FEES HAVE BEEN DEDUCTED FROM YOUR BANK ACCOUNT ALREADY. NEED CASH? CASH ADVANCES ARE NOW AVAILABLE
Short-Term Demand Forecasting Methodology for Scheduling and Dispatch
Short-Term Demand Forecasting Methodology for Scheduling and Dispatch V1.0 March 2018 Table of Contents 1 Introduction... 3 2 Historical Jurisdictional Demand Data... 3 3 EMS Demand Forecast... 4 3.1 Manual
PowerApps Optimal Power Flow Formulation
PowerApps Optimal Power Flow Formulation Page1 Table of Contents 1 OPF Problem Statement... 3 1.1 Vector u... 3 1.1.1 Costs Associated with Vector [u] for Economic Dispatch... 4 1.1.2 Costs Associated
ASSETS 175, , , , , ,936, ,210, ,210, , , , (5,975.00) 330.
Balance Sheet ASSETS Chase Bank Operations - Chase I & I Program Capital Expenditures Construction $ 175,688.99 5,845.66 7,006.03 85,790.09 Total Chase Bank 274,330.77 Texpool Operations - Texpool I &I
CITY OF PORT ST. LUCIE UTILITY SYSTEMS DEPARTMENT
CITY OF PORT ST. LUCIE UTILITY SYSTEMS DEPARTMENT FINANCIAL STATEMENT AND PROJECT REPORT Sixth Month Ending March 31, 2018 City of Port St. Lucie, Florida Prepared by: The Finance Department INTRODUCTORY
4 Data analysis in qualitative research, as contrasted with quantitative research, is generally
1 n important criticism of positivism relates to ) validity of data. ) ethics. ) spirituality. ) the meaning of reality. 2 "Process", in qualitative research, is seen as ) too hard to study. ) an unfortunate
Venice Acres Improvement Association, Inc.
Venice Acres Improvement Association, Inc. Managed by: Argus Management of Venice, Inc. 181 Center Road Venice, FL 34285 Office: (941) 408-7413 Fax: (941) 408-7419 association manager: Denise majka Email:
(U 338-E) 2018 General Rate Case A Workpapers. RO- Property Taxes SCE-09 Volume 02, Chapter III, Book B
(U 338-E) 2018 General Rate Case A.16-09- Workpapers RO- Property Taxes SCE-09 Volume 02, Chapter III, Book B September 2016 2018 General Rate Case Application INDEX OF WORKPAPERS SCE-09, Vol. 02, Chapter
Invoice No. ABCEX_E for the period of service from to Domestic VAT Invoice Item Fees Gross 0.00 %
European Commodity Clearing AG Augustusplatz 9, 04109 Leipzig Company Street City Country Clearing & Settlement Tel.: +49 (0) 341/24680-444 Fax: +49 (0) 341/24680-409 E-Mail: clearing@ecc.de VAT ID DE248156757
Breakdown of Government and Corporate Securities At December 31, 2014 and 2013 ( In thousands of Pesos )
Page 1 of 6 Goverment Securities at Fair Market Value 1,626,710 2,087,849 1,654,161-1,654,161 Argentina 1,007,454 1,635,488 1,007,573-1,007,573. Peso-denominated Bonar 2016 AS16-278,250-278,250-278,250.
BROOMFIELD COLORADO...
2 0 1 6 P R O P O S E D A N N U A L B U D G E T C I T Y A N D C O U N T Y O F BROOMFIELD COLORADO............. 2 0 1 6 P R O P O S E D A N N U A L B U D G E T City and County of Broomfield, Colorado 2016
Disclosures - IFFCO TOKIO General Insurance Co. Ltd. for the period 1st April, st December, 2018 S.No. Form No Description
Disclosures - IFFCO TOKIO General Insurance Co. Ltd. for the period 1st April, 2018-31st December, 2018 S.No. Form No Description 1 NL-1-B-RA Revenue Account 2 NL-2-B-PL Profit & Loss Account 3 NL-3-B-BS
Independent Accountant's Compilation Report
MILLER, BRUSSELL, EBBEN AND GLAESKE LLC CERTIFIED PUBLIC ACCOUNTANTS POST OFFICE BOX 585 PORTAGE, WISCONSIN 53901 Independent Accountant's Compilation Report Saddle Ridge Association Ltd A Wisconsin Homeowners
Finance Department. Denton City Council Department Presentation
Denton City Council Department Presentation 1 FTE s By Functional Area FTE s By Functional Area FY 2014-15 FY 2015-16 FY 2016-17 Budget FY 2017-18 Baseline Accounting 9 9 9 9 Accounts Payable 4 4 4 4 Budget
Independent Accountant's Compilation Report
MILLER, BRUSSELL, EBBEN AND GLAESKE LLC CERTIFIED PUBLIC ACCOUNTANTS POST OFFICE BOX 585 PORTAGE, WISCONSIN 53901 Independent Accountant's Compilation Report Saddle Ridge Association Ltd A Wisconsin Homeowners