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Document Identification

Title

Order [11-0767]

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Connect to the document

1. Order (O11-0767FINAL.doc)
2. appendix a (A11-0767AppedixAFINAL.pdf)
3. appendix B (A11-0767AppendixBFINAL.pdf)
4. appendix D (A11-0767AppendixCFINAL.pdf)
5. Appendix E (A11-0767AppendixEFINAL.pdf)
6. appendix D (A11-0767AppendixDFINAL.pdf)
7. Appendix F (A11-0767AppendixFFINAL.pdf)

 

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Sample text from the file

.Docket No. 11-0767Appendix Page of Company CompanyRebuttal Case Approved Proposed Gross Rates With Adjustment Operating Pro Forma Adjusted Adjustments Pro Forma Increase Revenue Ordered To IncomeLine (Appendix C, (Appendix C, Present (Company Conversion Adjustments Proposed Per Order No. Description p. 2, Column (f)) p. 3, Column (i)) (Cols. b+c) Update & Rebuttal) Factor (Cols. d+e+f) Increase (Cols. g+h) (a) (b) (c) (d) (e) (f) (g) (h) (i) Tariff Revenue 3,575,402$ 50,278$ 3,625,680$ 1,171,291$ (12)$ 4,796,959$ (282,570)$ 4,514,389$ Other Revenue 55,640 55,640 55,640 55,640 Total Operating Revenue 3,631,042 50,278 3,681,320 1,171,291 (12) 4,852,599 (282,570) 4,570,029 Uncollectible Accounts Expense 30,958 31,385 9,967 (11) 41,341 (2,402) 38,939 Labor 483,444 483,444 483,444 483,444 Fuel & Power 113,522 4,000 117,522 117,522 117,522 Chemicals 52,354 52,354 52,354 52,354 Waste Disposal 29,881 29,881 29,881 29,881 Service Company Fees 424,577 (72) 424,505 424,505 424,505 Group Insuran

Contact

527 E. Capitol Ave.
 

Document Descriptive Information

File Data

• Date Accepted Into Depository: Fri, 28 Sep 2012 21:18:30 UTC
• Checksum Algorithm: MD5 SHA1
• Document File Checksum:
  • A11-0767AppedixAFINAL.pdf - checksum='3911056842' byte count= '138516'
  • A11-0767AppendixBFINAL.pdf - checksum='124341558' byte count= '256402'
  • A11-0767AppendixCFINAL.pdf - checksum='203468258' byte count= '225811'
  • A11-0767AppendixDFINAL.pdf - checksum='306750163' byte count= '225616'
  • A11-0767AppendixEFINAL.pdf - checksum='2176099465' byte count= '223783'
  • A11-0767AppendixFFINAL.pdf - checksum='3567146041' byte count= '226808'
  • O11-0767FINAL.doc - checksum='258050970' byte count= '921600'

Other Descriptions Supplied by the Issuing Agency

• contactCity: Springfield
• contactOrganization: Illinois Commerce Commission - Chief Clerks Office
• contactPhoneNumber: 217-782-7434
• contactState: IL
• contactZipCode: 62701
• dateCreated: 09 19 2012
• dateLastModified: 09 19 2012
• description: Illinois-American Water Company: Proposed general increase in water and sewer rates. (Tariffs filed on October 27, 2011)
• govType: State
• language: EN-English
• originatorJurisdiction: Illinois
• originatorOffice: Illinois Commerce Commission