COMMONWEALTH OF KENTUCKY BEFORE THE PUBLIC SERVICE … cases/2010-00496... · 2/23/2011 · through October 2010 is attached and labeled “EXHIBIT 10”. trimming and herbicide

COMMONWEALTH OF KENTUCKY

BEFORE THE PUBLIC SERVICE COMMISSION

In the Matter of

1 1 1 ) 1 1

AN EXAMINATION OF THE APPLICATION OF THE FUEL ADJUSTMENT CLAUSE OF BIG SANDY RURAL ELECTRICE COOPERATIVE CORPORATION FROM NOVEMBER 1, 2008 THROlJGH OCTOBER 31,2010

CASE NO. 2010-00496

BIG SAN CASE NO. 2010-00496 FEBRUA 17,2011

ITEM 1.

ITEM 2.

ITEM 3.

ITEM 4.

I

ITEM 5.

ITEM 6.

(A) Schedule of the calculation of the 12-month line lass by month for November 2008

(B) Big Sandy RECC has increased i ts Right-of-way maintenance to include trouble spot through October 2010 is attached and labeled “EXHIBIT 10”.

trimming and herbicide spraying.

Schedule of the calculation of monthly over-or-under recovery of fuel costs from November 2008 through October 2010 is attached and labeled “EXHIBIT 11”.

Big Sandy RECC’s monthly Revenue Reports from November 2008 through October 2010 is attached and labeled “EXHIBIT 12”.

A schedule of the calculation of the increase or decrease in Big Sandy RECC’s base fuel cost per KWH is attached and labeled “EXHIBIT 13”.

A schedule of the present and proposed rates subject to change is attached and labeled “EXHIBIT 14”.

A statement showing all proposed rate changes is attached and labeled “EXHIBIT 15”. A copy of our current tariff is being used.

The witness for all the above items is: Brandon M. Wheeler, CPA

COMMONWEALTH OF KENTUCKY

BEFORE THE PUBLIC SERVICE COMMISSION

In The Matter Of:

AN EXAMINATION BY THE PUBLIC 1 SERVICE COMMISSION OF THE 1 APPLICATION OF THE FUEL ADJUSTMENT 1 CLAUSE OF BIG SANDY RURAL ELECTRIC 1 COOPERATIVE CORPORATION FROM ) NOVEMBER 1,2008 THROUGH OCTOBER 31,2010 1

CASE NO. 2010-00496

AFFIDAVIT

The affiant, Sandra Shepherd, Office Manager of Big Sandy Rural Electric Cooperative

Corporation, 504 llth Street, Paintsville, Kentucky, states that, for the period between November 1,

( 1

2008 through October 31,2010, Big Sandy Rural Electric Cooperative Corporation operated in

compliance with each and every provision of the uniform fuel ad,justment clause, as prescribed in 807

KAR 5:056, and that no in,juries or complaints regarding the Fuel Adjustment Clause have been received

during said period.

Witness my hand this February 22,2011.

Subscribed and sworn to before me this 22nd day of February, 2011.

(-?!I& && Notary Public, State at Large

My commission expire #LL / 1 , a m - . +

EXHIBIT I O

APPENDIX B

SCHEDULE 1 TWELVE MONTH ACTUAL LINE LOSS

FOR FUEL ADJUSTMENT CHARGE COMPUTATION For NOVEMBER 2008

(a> (4 (c) (d) KWH PURCHASED KWH SOLD OFFICE USE KWH LOSS

Previous twelve months total: 277,601,115 261,721,356 23,383 15,856,376 LESS:

I '

Prior yr - current mo. total: 23,310,388 21,396,605 1,361 1,912,422

PLUS: I

Current yr - current mo. total:

Most recent twelve month total:

25,897,736 23,318,603 1,721 2,577,412

280,188,463 263,643,354 23,743 16,521,366

5.90% - (d) 16,521,366.00 divided by (a) 280,188,463 -

1 of24.

EXHIBIT 10

APPENDIX B

Previous twelve months total: LESS:

SCHEDULE 1 TWELVE MONTH ACTUAL LINE L.OSS

FOR FUEL ADJUSTMENT CHARGE COMPUTATION For DECEMBER 2008

(4 (b) (e) ( 4 KWH PURCHASED KWH SOLD OFFICE USE KWH LOSS

Prior yr - current mo. total:

PLUS:



280,188,463 263,643,354 23,743 16,521,366

I '

27,747,200 24,345,314 2,010 3,399,876

30,756,154 30,275,628 3,073 477,453

283,197'41 7 269,573,668 24,806 13,598,943

- 13,598,943.00 divided by (a) 283,197,417 - 4.80%

2 of 24.

EXHIBIT 10

APPENDIX B



P L k


vlost recent twelve month total:

SCHEDULE 1 TWELVE MONTH ACTUAL LINE L.0SS

FOR FUEL ADJUSTMENT CHARGE COMPUTATION For JANUARY 2009

(4 (b) (4 (dl KWH PURCHASED KWH SOLD OFFICE USE KWFl LOSS

283,197,417 269,573,668 24,806 13,598,943

32,795,911 30,388,135 3,497 2,404,279

32,926,648 34,374,869 3,934 (1,452,155)

283,328,154 273,560,402 25,243 9,742,509

- 9,742,509.00 divided by (a) 283,328,154 - 3 . 4 %

3 of 24.

EXHIBIT 10

APPENDIX 8



PLUS:




FOR FUEL ADJUSTMENT CHARGE COMPUTATION For FEBRUARY 2009

283,328,q 54 273,560,402 25,243 9,742.509

27,910,967 28,533,456 3,070 (625,559)

I '

26,255,567 23,036,251 3,825 3,215,491

281,672,754 268,063,197 25,998 13,583,559

- 13,583,559.00 divided by (a) 281,672,754 - 4.82%

4 of 24.

... .

EXHIBIT 10

APPENDIX B



PLUS:




FOR FUEL ADJUSTMENT CHARGE COMPUTATION For MARCH 2009

281,672,754 268,063,197 25,998 13,583,559

24,772,946 23,894,549 2,484 875,913

280,349,670 265,484,869 25,586 14,839,215

14,839,215.00 divided by (a) 280,349,670 - - 5.29%

23,449,862 21,316,221 2,072 2,131,569

5 of24.

EXHIBIT 10

APPENDIX B


FOR FUEL. ADJUSTMENT CHARGE COMPUTATION For APRIL 2009



PLUS:

Current yr - current mo. total.

280,349,670 265,484,869 25,586 14,839,215

18,377,323 18,231,086 1,345 144,890

I


18,928,949 20,494,968 1,309 (1,567,328)

280,901,296 267,748,749 25,550 13,126,997

- 13,126,997.00 divided by (a) 280,901,296 - 4.67%

6 of 24.

I

EXHIBIT 10

APPENDIX B

SCtiEDULE 1 TWELVE MONTH ACTUAL LINE LOSS

FOR FUEL ADJUSTMENT CHARGE COMPUTATION For MAY 2009

(a) (b) (e) (4 h?Vli PURCHASED KWH SOLD OFFICE USE KWII LOSS



PLUS:


280,901,296 267,766,749 25,550 13,108,997

17,390,479 14,975,825 1,074 2,413,580

I '

17,746,368 14,807,509 909 2,937,950

Most recent twelve month total: 281,257,185 267,598,433 25,385 13,633,367

4.85% - (d) 13,633,367.00 divided by (a) 281,257,185 -

7 of 24.

EXHIBIT 10

APPENDIX 6

,


Prior yr ~ current rno. total:

PLUS"




FOR FUEL ADJUSTMENT CHARGE COMPUTATION For JUNE 2009

(a) (b) (4 (d ) kWH PURCHASED KWIi SOLD OFFICE USE KWH LOSS

281,257,185 267,598.433 25,385 13,633,367

20,832,054 20,657,889 1,316 172,849

20,f 77,462 i 8,754,788 1,277 1,421 -397

280,602,593 265,695,332 25,346 14,881,915

- 14,881,915 00 divided by (a) 280,602,593 - 5.30%

8 of 24.

EXHIBIT 10

APPENDIX B

..-


Prior yr - current rno total:

PLUS:

Current yr I. current rno. total:



FOR FUEL ADJUSTMENT CHARGE COMPUTATION For JULY 2009

(a) (b) (C) (d) KWW PURCHASED KWH SOLD OFFICE IlSE K\VH LOSS

280,602,593 265,695,332 25,346 14,881,915

22,404,704 20,174,471 1,485 2,228,748

20,254,422 18,925,203 ' 1,388 1,327,831

278,452,311 264,446,064 25,249 13,980,998

- 13,980,998.00 divided by (a) 278,452.31 1 - 5.02%

9 of 24.

EXHIBIT 10

APPENDIX 5


Priar yr - current mo. total:


FOR FUEL ADJUSTMENT CHARGE COMPUTATION For AUGUST 2009

(a) (b) (c) (dl KWH PURCHASED KWH SOLD OFFICE USE KWH LOSS

278,452,311 264,446,064 25,249 13,980,998

21,714,406 20,510,011 1,466 1,202,929

i '

PLUS:

Current yr - current mo. total: 21,537,425 20,153,964 1,767 1,381,694

dlost recent twelve month total: 278,275,330 264,090,017 25,550 14,159,763

5.09% - (d) 14,159,'763.00 divided by (a) 278,275,330 -

10 of 24.

EXHIBIT 10

APPENDIX B



PLUS:


Jlost recent twelve month total: -


FOR FUEL ADJUSTMENT CHARGE COMPUTATION For SEPTEMBER 2009

(a) (b) (c) (d) KWH PURCHASED KWH SOLD OFFICE USE KWH LOSS

278,275,330 264,090,017 25,550 14,159,'763

19,164,569 20,102,755 1,360 (939,546)

47,373,849 16,631,547 1,679 740,623

276,484,610 260,618,809 25,869 15,839,932

- 15,839,932.00 divided by (a) 276,484,610 - 5.73%

11 of24.

EXHIBIT 10

APPENDIX 3

SCHEDULE 1 TWELVE MONTH ACTUAL LINE L.OSS

FOR FUEL ADJUSTMENT CHARGE COMPUTATION For OCTOBER 2009

(a) (b) (c) (d) KWH PURCHASED KWB SOLD OFFICE USE KWH LOSS



PLUS:


Most recent twelve month total: _-

276,484,610 260,618,809 25,869 15,839,932

19,994,910 16,781 ,I 89 1,025 3,212,696

18,479,576 16,827,31 I 1,277 1,650,988

274,969,276 260,664,931 26,121 14,278,224

- 14,278,224.00 divided by (a) 274,969,276 - 5.7 9%

12 of 24.

EXHIBIT 10

APPENDIX 5


Prior yr - current rno, total:

I '

PLUS:


I

dost recent twelve month total:

SCtiEDULE 1 TWELVE MONTH ACTUAL LINE LOSS

FOR FUEL ADJUSTMENT CHARGE COMPUTATION For NOVEMBER 2009

(a) (b) (4 (4 KWH PURCHASED KWH SOLD OFFICE USE KWH LOSS

274,969,276 260,664,931 26,121 14,278,224

25,897,736 23,318,603 1,721 2,577,412

21,720,522 21,002,597 1,565 716,360

270,792,062 258,348,925 25,965 12,417,172

4.59% - 12,417,172.00 divided by (a) 270,792,062 -

i

13 of 24.

EXHIBIT 10

APPENDIX P -_


SCHEDULE 1 TWELVE MONTH ACTUAL LINE L.0SS

FOR FUEL ADJUSTMENT CHARGE COMPUTATION For DECEMBER 2009

(a) (b) (c) (4 KWH PURCHASED KWH SOLD OFFICE USE KWW LOSS

270,792,062 258,348,925 25,965 12,417,172

Prior yr - current mo. total: 30,756,154 30,275,628 3,073 477,453

I '

PLUS:



5.41 % - (4 14,605,269.00 divided by (a) 269,909,702 -

.-

14 of 24.

EXHIBIT 10

APPENDIX B


FOR FUEL ADJUSTMENT CHARGE COMPUTATION For JANUARY 2010



1 1


269,909,702 255,277,329 27,104 14,605,269

32,926,648 34,374,869 3,934 (I ,452,155)

PLUS: I



- 17,379,362.00 divided by (a) 270,673,671 - 6.42%

15 of 24.

EXHIBIT 10

APPENDIX B


FOR FUEL ADJUSTMENT CHARGE COMPUTATION For FEBRUARY 2010




PLUS: I



- 15,758,110.00 divided by (a) 273,757,251 - (d) 5.76%

16 of 24.

EXHIBIT 10

APPENDIX B



I 1 PLUS:


I Most recent twelve month total:


FOR FUEL ADJUSTMENT CHARGE COMPUTATION For MARCH 2010

(a) (b) (4 (d) KWH PURCHASED KWH SOLD OFFICE USE KWH LOSS

273,757,251 257,971,534 27,607 15,758,110

23,449,862 21,316,221 2,072 2,131,569

22,773,032 21,481,018 2,124 1,289,890

273,080,421 258.1 36,331 27,659 14,916,431

- 14,916,431 -00 divided by (a) 273,080,421 - 5.46%

17 of 24.

EXHIBIT 10

APPENDIX B

Previous twelve months tatal: LESS:


PLUS:

Current yr - current rno. total:



FOR FUEL ADJUSTMENT CHARGE COMPUTATION For APRIL 2010

(4 (b) (c) ( 4 -- KWH PURCHASED KWH SOLD OFFICE USE KWR LOSS

273,080,421 258,136,331 27,659 14,916,431

18,928,949 20,494,968 7,309 (1,567,328)

901 886,825 1 1

16,548,967 15,661,241

270,700,439 253,302,604 27,251 17,370,584

I

- 17,370.584.00 divided by (a) 270,700,439 - 6.42%

18 of 24.

EXHIBIT 10

APPENDIX B


FOR FUEL ADJUSTMENT CHARGE COMPUTATION



PLUS:


vlost recent twelve month total:

For MAY 2010

(a) (b) (c) (4 KWH PURCHASED KWH SOLD OFFlCE USE KWH LOSS

270,700,439 253,302,604 27,251 17,370,584

17,746,368 14,807,509 909 2,937,950

17,768,804 17,158,456 299 610,049

270,722,875 255,653,551 26,641 15,042,683

5.56% - 15,042,683.00 divided by (a) 270,722,875 - (a

19 of 24.

EXHIBIT 10

APPENDIX B


Prior yr - current ma. total:

I ' PLUS:


I

Aost recent twelve month total: _ _


FOR FUEL ADJUSTMENT CHARGE COMPUTATION For JUNE 2010

(a) t b) (4 (d) KWH PURCHASED KWH SOLD OFFICE USE KWH LOSS

270,722,875 255,653,55 1 26,641 15,042,683

20,177,462 18,754,788 1,277 1,421,397

21,538,839 20,486,424 21 3 1,052,202

272,084,252 , 257,385,187 25,577 14,673,488

- 14,673,488.00 divided by (a) 272,084,252 - 5.39%

20 of 24.

EXHIBIT 10

APPENDIX B


FOR FUEL ADJUSTMENT CHARGE COMPUTATION For JULY 2010



I ’


PLUS:

Current yr - current mo. total: 23,585,479 23,202,538 204 382,737


4.98% - 13,728,394.00 divided by (a) 275,415,309 - (dl

21 of 24.

EXHIBIT 10

APPENDIX B


FOR FUEL ADJUSTMENT CHARGE COMPUTATION For AUGUST 201 0

(a> (b) (c) (4 KWH PURCHASED KWH SOLD OFFICE USE KWH LOSS

Previous twelve months total: 27541 5,309 261,662,522 24,393 13,728,394 LESS:

21,537,425 20,153,964 1,767 1,381,694 I ' Prior yr - current mo. total:

PLUS:

Current yr - current mo. total: 23,290,231 20,726,097 21 0 2,563,924


5.38% - (d) 14,910,624.00 divided by (a) 277,168,115 -

22 of 24.

EXHIBIT 10

APPENDIX B


FOR FUEL ADJUSTMENT CHARGE COMPUTATION For SEPTEMBER 2010



277,168,115 262,234,655 22,836 14,910,624

17,373,849 16,631,547 1,679 740,623

PLUS: I


Most recent twelve month total: 277,248,566 262, I 5 130 1 21,218 15,075,847

- 15,075,847.00 divided by (a) 277,248,566 - 5.44%

EXHIBIT 10

APPENDIX B


FOR FUEL ADJUSTMENT CHARGE COMPUTATION For OCTOBER 2010

(a) (b) (c) (dl KWH PURCHASED KWH SOLD OFFICE USE KWH LOSS



277,248,566 262,151,501 21,218 15,075,847

I '

18,479,576 16,827'31 1 1,277 1,650,988

PLUS: 1



- 13,916,861.00 divided by (a) 275,774,769 - (dl 5.05%

24 of 24.

EXH

IBIT 11

R m 2

I'

I

1 of24.

5 G

CL W

R

0 0

0

g G 2 u z W

Y

t- v)

U w

U

w -I e R

U

2 a I

.- "5

2 of 24.

EXH

IBIT 11

I I I 1 I 1 i I i-

....

3 of24.

EXH

IBIT 11

EXH

IBIT 1 I

0

0

4 of 24.

EXH

IBIT 11

5 of 24.

EXH

IBIT 11

p t 5 Q

I

z i b'

r 2

j 3 0

3 3

j.,

m a E

Fi s

6 of 24.

EXH

IBIT 11

I 7 of 24. __

EXH

IBIT 11

i

,-

8 of 24.

EXH

IBIT 11

CI

8 2 0

x ,.. - . t

01

4

ti

h

3 f ; C u

5 9 of 24.

!

EXH

IBIT 11

i 7

F .

10 of 24.

EXH

IBIT 11

g I-

w

-0

)

n

I'

E

w n

n _1

3

cn

? 1.

c 11 of 24.

EXH

IBIT 11

12 of 24.

EXH

IBIT 11

I

! ._ 13 of 24.

EXH

IBIT I1

X

‘Ill

E 2

14 of 24.

EXH

IBIT I1

a

0

0 0

5 B k 2

0

3

I- z W

Y

t- 3

15 of 24.

EXH

IBIT 1 I

z m 0 N

w

U

m 2

i;i -J

t

r

h' E

j .-

16 of 24.

EXH

IBIT 11

17 of 24.

EXH

IBIT 11

5 d 5

_- .a

1)

5

I

3

m

0

ti z

D.

E

z .

.... I

E .- E? E

5 0

ffl c

c

- E w i3 Q

cd

18 of 24.

EXH

IBIT 11

19 of 24.

D: w a. -I

a

3 0

n

20 of 24.

EXH

IBIT 11

EXH

IBIT 11

'I

21 of 24.

EXH

IBIT 11

I

i

EXH

IBIT 1 I

a: 2 12 I

W

-r 0

cn 2

L

e

3

23 of 24.

EXH

IBIT I I

w a

-1

a

3

24 of 24.

EXH

IBIT 12

I

0 000 0

ob

oo

oo

0 000 0 000000

I i I

0 000 0 000000

0

00

0

0

00

00

00

I

I

1 1 I

0 000 0 000000

9 O

P?

0 . 0000~0

I I

t.

I?

88

88

88

88

:: f"

I'" ~

- I'

mi

00

0

0

,"

gx

000

000

..

.

1

I d

ID

OO

OO

OO

OO

O

ou 15

00~000000

E?:: I

01

\c

I

ob0

000

.r

a

a'

WQ

000000000

>s qooqooqoo

U

L ooooooooo

Q 0

c .s 3

4

2%

It 000000000

IZ

-

..

.

IO

lr

i

0'

9

;

000

000 0

0

00

1

.

0 000 0

0

00

0

F: , I

!

I'

I

0 000

0

? 9

09

F!

.-I

r(-

" I

I

n O

NO

tu

:mi0

p,

6 s;; f.

N

-0

2

$ d

N

m

In

! !

0000

00008::

*.

..

"

i ! i !

0

0

ob

0

9?

9 0

0

00

.

.

00

?

?

."I-

\

r(

4

IO

000000000

1I 000000000

rl

a

IW

A; .-

>I

cl

1%

0

Ai

9

'

000000

09

99

09

..I

d.4

A.d

I'

040

99

9

MW

.4

i

b'

P

. I O

N

'I

b

01

h 91

!:

lil

000

90

9

,

I

1 of 48.

EXH

IBIT 12

a00

90

9

,

I 1

000'

P 9 9

0

0

c 2

9

P

,r.

r. 0- m

tn r)

I P i

I 1300

i m

oo

t

..

.

..l..l.-tl I

! 8

i 1 i

8

1:

I

I

i

I ,

! i !

i

!

c

00

0

0

000

0 000000

000000 0

0

Q'

w

o OOOOOOOQO

0 000 0 000000 0

f >

$

00

00

00

01

00

0 000

0

00

00

00

0

8' I

cs

cn Z

Q

3-

J

C

1

oo

oo

cO

olo

o

0 000

0

oo

oo

c)o

0

IC

o

oo

o,o

oo

,oo

0 000 0 000000 0

i I

Z

, 12

GI

I

N

0 u0.0

I? 0 --0

n C

Nt

Q

d

90

9

-4 0.e

M

4

NU

N

N

NM

Q

I1 N

I:l

1 m

,n o m o o o o o

4'0 m

P/N

f-; 3 .iP*

0 r( 0

0 0

0 0

4

:

1 d

P

9

.O

0 4

2 * 0. s

-0

0

..I 2 I

U

n

0

d

-4

..

:

e

000

0

0

000 0 0

00

0 0

0

00

0

0 0

000 0

0

00

0

0

0

000 0

0

000

10

0

1

000

0

000

0

8 4

-

rl

*

II

I

00

0

0

* 000 0

F1 0

-

9

0

ctN

9

N

*rl

d

P

N

om

m

v1

t:

II

I

000

0

* 0

00

0 n

cn-4

9

0

UN

5

N

I? u)

% 2 N

i

0. 0

* a 0 0

N

, II

000 Ib

u) 0

00

10

N

$8; 1 si

Y8

4

P

1

4

in

I

N

! , $'

I I

*I 1

m

-1

xn

o

I-

Q)

EXH

IBIT 12

@I

iIfi-

* t

3 of 48.

e (B

4

0

n ... it! J a-

m \

2 9 c

>

P

(P

c .I o

r: !0

e Br

IB 59

tI 8

tr

EXH

IBIT 12 b

c

or

8

"

I I

0

W

0

2 N

3

?I

m

I a

zh c

~r

um

~o

o_

nm

O~

N

om

: o

IPQ

C

0

ll-m

0

d

$2

4 of 48.

EXH

IBIT 12

/---

A-

5 of 48.

EXH

IBIT 12

000

000

m

I

Y

e

6 of 48.

EXH

IBIT 12

00

0

0

..

.

000 0 0

000 0 0

..

Ci

?a

j IP

000000000 0 000 0 000000 0

000 0 0

00

0 0 0

""

.

DQ

z?

n

L 000000000 0 000 0 000000

000 0 0

3J

1% 0

90

??

9?

99

9

00

0

9 9

09

90

0 s

00

0

9 0

IO

7 of 48.

EXH

IBIT 12

00

0

0

000

m

2 E U I O

U

0

ov

.

!E ha

5 000

0:

:

O

38 000

u

i 0

N .

I

3

m

x

0

R m

,

8 of 48.

i

EXH

IBIT 12

uf I- U

' a z 3

a:

3

II

IU IN I IC

2 It-

IF

I 1 I I >l,

a: Q

WQ

I-;.: m

Q

J I

li-

IZ

I

D

lr:

I I I I IO

I

I

IS

I I ICl

It-

I I"

I> I I I I' I II

16- IZ

IO

I

Z

000000000

000000000

..

,.

.

I.

oo

oo

oo

oc

Io

00000000G

..

..

..

..

.

000000000

000000000

""

.

.

"

000000000

09

99

99

99

9

I bO0M00OMO

*1

OO

P0

00

-0

m*

*"

"

0.9

m

m

a m

2 F

lQ 9

N

MN ln

mN

-4

>

II

I

w n

m

mo

o~

oo

oo

o

0: zta

c

D'L

oo

*o

oo

oo

Q

HZ

.

..

..

..

.

iYxw

Nh

h

Qt

Z

InN

;\

I l

nO

OO

OO

OM

0

.+ln0*000~0

. I

.

'c

a 2 P

oo

oc

l 0

"G"

3

c *

-

oo

oo

ls

3

."

..

000 0 0

000000

OD0000 8

000 0 0

..

..

..

000000 0

, 000 0 0

99

99

99

9

00

0 0

0

000000 0

00

00

00

0

..

..

..

000 0 0

0.00 0

0

.,

.

.

Il

l

I momonm

M o

ooo o

F

d-o

Mo

nm

p

0

OM

0

PI

D'. .

".

1.

.

0

!-

9 of 48.

EXH

IBIT 12

!

F r;: =?

m In I I I I I

8 \ m

r 3

1

i

OO

O!

0

?'

900

..

M

73

-2

4

4.4

I

'

I

b- w

. z

I i

10 of 48.

EXH

IBIT 12

000 0 0

gw

jE 8888888t?S

S 888 z: xsxss:: ::

00

0 0 0

lP%

t

oa

1 *

I

01

\

I

(r

mi

000 0 0

00

0

0

9;

000000000 0 000 0

00

00

00

0

ru

0

99

09

??

99

9

99

9

9 0

99

99

9

9 .

.

B cs

a

000 0 0

2 -11.

000000000 0 000

000000 0

I& 9

99

99

99

99

9

99

9 ?

99

99

09

9

99

9

9 9

3-

3-

I O

P

OM

0

N

m i

d

f; G'

!

,

11 of48.

EXH

IBIT 12

I

Q

E-

li

_. m rl w PQ

oa

0 .. m 0

,

4

W

+ P

3 P 0 . P

U

0 z

A 9 D. .\

W

00 0

'

00

0

000

99

9

W

5 e x

T

I-

O

&- . B W

in 0 E

".

0

0

0

0 0

0

9

0 0

0

0

9 4

O

m

N

6 0

d)

N

d

r 3 2 Y

n

w 3 w

3 12 of 48.

I-

IG

000000000 0 000

0 OOOOOO 0

t. lI 000000000

0 000 0

00

00

00

0

Xd

I

U

<I

I

S

*I

0

1

P 000000000 0 000 0 000000 0

i- 000000000

0 000 0

00

00

00

0

-1

il

l

Q

?I

wo

000000000 0 000 0 000000 0

ui >I 000000300 0

00

0 0

00

00

00

0

a

54

a

it-

000000000 0

888 8 88888::

8

f

U

0

t-s

Cn I 000000000 0

iz

1

0

lX

0 000000000

0 000 0 000000 0

I 000000000 0 000

0 000000 0

* *,..

4

d

-4

-4

,-I

.-lT

.d

-. -

x

a

I- >

i t~

ot.o

oo

mo

in

-om

oo

oo

o

vi N

M

gfc r! :: D N

N

N

N+

I D

NN

N

Nm

$jj

OV

I O

PI

NN

EXH

IBIT 12 000

0 0

000 0 0

000

0 0

000

0 0

000 0 0

000 0 0

000

0 0

000 0 0

000 0 0

000 0

0

".

.

-4.4

.4

.4

4

13 of 48. !-

EXH

IBIT 12

0,800

000

000

coo

000

4.4.4

pl

N

m

I

x

I'

14 of 48.

EXH

IBIT 12

.. I

._

--.

I ... .

15 of 48.

EXH

IBIT 12

16 of 48.

EXH

IBIT 12

000000000

000000000

......... 0

0

0

0

0 0

0

0

0

0

d

,-I VI

0

0

ri

m

ri

I-

m

d

m

I- O

0

ri m

m

.i I

0

rl N c

d

m

3

w

N

-3

ry

m

rt

m

m

coa

000

(8

,

000

99

9

000

000

,*

I

000

000

.I

.

coo

00

0

rid

*

..

me

0

mm

o

m~

mu

)

... O

m

04

dN

mm

0

mN

O

m

ori

rt

N

mm

o

... m

m

, o

mo

o

w0

m

N

...

I? N

0

Wm

OL

n

Or

i

mtn

rim

mm

9

..

000000 0

000000

0

3.

. '

1.

,

000000 0

000000 0

00

0 0

0

000 0 0

..

..

.

0

0

0

C

0

0

0

9 0 0

1'1

u

m

rl

4 d 1 1

W

m

4

V

4

W

W

I a

W

m N

Lo 0

W

r( T

r

000000000

000000000

......... 000

0

0

000 0

0

..

..

.

000

0

0

000

0

0

.., . .

ooc0ooooo

000000000

......... 000000

0

000000

0

ab

".

.,

.

00

00

00

0

0 0

0 0

0 0 0 &

.........

000000 0

99

99

99

9

000 0 0

000

0 0

..*

I .

000000000

000000000

ri d

r4

d

......... 000000

0

000

0 0

000000

0

000

0

0

4 d

rid

d

drid

d

rl

..

..

..

.

..

..

.

I -

30

0d

OO

OC

*0

W

OO

FlO

OO

NO

.........

,I

t

I l

no

mo

oo

in

000

0

t.

m

.-i w

P

m

mo

o ul

m

NV

O

W

0

wm

d

w

r(

dad

rl 0

om

f

'd

N

ri

N

rl

P

dd

P

d

"P

o":

w

00

0 0 1

22

2:

z

..

..

.

mu

,

in d

Il

l

I m

om

00

0

in

0

000 c

P

99

9

9 9:

mo

I-o

me

w

o

..

..

..

..

~

OO

~O

OO

NO

~d

m

4

wm

m

W

mu)

o

m n

w

m

ri ......... N

OI

m

mo

o m

m

NWO

w 0

dad d

0

P

wm

rt w

d

dr

$1

I

V~

ON

OO

OO

O

m~

om

oo

oo

o

II

ln

om

m

m

o

r

P

m

dr

l

ri 0

0

W

d

rl Ln N

..

.

........ W

Ln

u,

W1

m

4

I W

Po

mo

oD

=$

o

mw

or

(o

oq

~o

........

Il

l

I O

OL

OO

O~

e

o

oo

o

o

m

wm

F.

LOGO yr

m

01 NW

0

NW

O

\n

m

N

dw

d

wr

nd

u,

o

m

Pd

r

im

4 d

w

dN

4

.n

d

rl

P- rl

...... 9: 9

Oo

0

O

O

OO

Po

md

.

..

..

N

LO

ul

W

mm

w

m

mm

o

m

mw

Lo

wm

m

d

I

* * I c * * c

* * * c

c

* * . c 4

c

3 0 E

17 of 48.

EXH

IBIT 12

i

000

000

*~

,

i

000

000

I.

.

a00

000

rl r

l r$

I

..

W

Ti

ri

rl

m

I*

~

mm

o

dV

W

0

CtiV

I 0

ww

.

dd

0

0 *

v)

w H ou

o

u

0 .

mE

i 23

0

O8

;

0

m

m

In 0 \a

0

z: v

r

rn

c

N

I?

r(

18 of 48.

i-

EXH

IBIT 12

k?

zrl 2 s m al 0

\

a, m

m 0

\

000000000

000000000

s.

..

..

,.

.

000000000

000000000

..

..

a,

s

..

000000000

000000000

* ..,. *...

000000000

ooooooqqo

..

*.

.*

000000000

rl r'l

rl

r(

oooyqoqq~

e,

.

1 e m 0

m 0 0 0

r.( 0

UlN

w

W

-4

O

P *

-0 0

mmowyoq~o

.,.. m

&.$

til m

m

P

m

rl

1 4

11

1O

V)O

OO

riO

mN

w

W

o

r

I$

ule

111

mm

P

rl

mmowooomo

eo 0

m

m .

.e

..

.

1.

.

rv

1o

oo

oo

oo

~

eo

oo

oo

oo

W

N

W

m. *...,.,..

I P

oo

mo

oo

ri

o

mm

om

oo

om

o

f-7

m

P

00

WV

W

m

r(

m

ul -r 0 111 P

0 0

0

0

0

0

0 0

0 0

r-l

m

u1

m

P

m e 0

N

m

m

W

W

r-. m * 0

N

m

N

Pi

W

W

m

rl

111

N

rl N

* 0 N m

* I * * $ 8

000

000

I.

.

000

99

9

000

000

...

000

000

*..

009

000

rlr

l *

.I

mm

o

9'19 $G

m

m

Nm

N

m

UIm

0

WN

L

OW

ON

Nm

N

m

9'?9

0 r.1 0

?W?

0

rl

iON

O

Dr

l

In- ON

Nm

N

m

or

0

..*

3 -E 2!4b

u3

W

dQ

0 0

0

0

0

0

0

9 0

0

4

w

0

m N u)

m ?

W

0

N

m m u! m

rl

0

rt

m

r r

r: 0)

N

Ln

co

c c * * 3 0 E

OO

OO

OU

000000

.#

..

..

000000

000000

.... I.

000000

0 0 00 0 0.

..

a*

..

OOQOOO

000000

..

..

,.

000000

d

rlr

ldr4

oooo~q

I.

..

r(

oo

wo

m

mo

mw

qy

m

w

or

t-

F

mm

mw

I

..

,

0

mrlrlo

O

N u)

N

111 rl

r.i o

w

00

rrr D

u,

c

N

0

0

N

I.

Oo

Ow

oP

"oo'y'1F

! .. m

ot

-4

m

mm

v

mr

lrlo

N

m

m rl

0 0

0 0

0 0

ri

m :

e

m

m

W

m rl

m d -r

m

m

m :: W

0

W

N

m

4 m 0 m

m

m rl

* e * * d 8 i-l

000 0 0

qoo 0 a

*.

.

.

000 0 0

000 0

0

.,. . ,

00

0

0

1.

00

0, 0

,I

0 0

d I 0

0

m

i- N e

N

, 0 0 VI P

N

9L N

I 0 0

In P N

-+ N

* c * * B

0 0

rl

rl 0

r- 0 0

e 0

m

N

ri 0

t- 0 0

e 0

m

N

0

rl

rn -4 0

N

F!

rt

m N m m

N

N

r: m

* c c * i! ii C!J

19 of 48.

EXH

IBIT 12

r( 0

D

D

\

m E 0 P 4

4

ri

m m 0 -.. m

1 I

000

000

...

000

000

.I

.

000

000

rir

ir

i

.I

.

I

I

0

0 S

UI

0

0 1 ou

.

mh

22

, I Iv

l

Iv

l I

O

j6

20 of 48.

EXH

IBIT 12

IC

)

IX

i,u I

I I

I I I

00

00

0

0

00000

0

I.

..

.

00000

0

00000

0

*.,....,

0 0

0 0

00

0

00

0

*,

00

0

00

0

..

0

0

zs

.

.

I I I I

00

00

0

00

0

0

00

.

.

00

0

,I

8" 00000

'E ::::: N

g ?

??

?0

4

.

00

00

0

00

0

0

99

00

0

t.

2%" '

.*

.

(I

*.

.

lo

le

I I

I 1 ..

.

000000Q00 0

000000000 0

drl

d

ri

d

..

..

..

.a

.

. a

4

m

.r ri

N

N

wm

ow

oo

W

d

mo

rn

oo

m

w -

m

W

m

~U

I

m

PU

I

m

r-m

.jc

ri

r-m

r-

Wr

l

rt 1-r

F! x

e.

..

..

oo

mo

-+

N01.90

mv

) r-

nw

m

wm

.jc

NW

m

P-w

I-

Wd

d

mm

oa

(o

o

N~

OO

OO

nw m

wm

w

r-m

r

...... N

w

w

(1111) P

-

OOQPOO 0

oo

op

oo

0

.I

d

AA

AA

r; In 0 N

-4 0

m

m

d

In 0

N

.jc 0

m

VI

1-r

in d

W

In

r- N

?

00

00

..

0

0

1-r I 0

0

0

(D

3 I 0

0

0

9 0 0 W

0

0

rl

I 0

0

0

cy ul N

ri

1 0

9 0 w

N

r4

m

I 0

0

0

.jc

N

r(

m

* * c I

d,

21 of48.

EXH

IBIT 12

00

00

..

I

0

9 DO0

99

9

0

m

0

Ti

m

, 0

m 0

d

m

m

c, wr

.l

0

v P

d

0 0

9

I

22 of 48.

EXH

IBIT 12

;

000000000 0 000 0 000000 0

000000000 0 000

9 000000 0

m/c

t

.,

..

,.

.a

,

* t

..

.......

0

-. 8

; opi

1 \

I

nl

O

f

\I

d

I

d

ij$ gsg

gg

gg

g0

" g

000 0 000000 0

000 0 000000 0

..

..

..

..

..

..

..

..

..

..

5 B !*

000000000 0 000 0 000000 0

p: 000000000 0 000 0 000000 0

..................... :!2 I

t

m

....... 0 .. 0 rl

, , I

000 0 0

000 0 0

..

..

.

000 0 0

000 0 0

..

..

.

000 0 0

000 0 0

..

.

r'\

15 m"

If

000 0

000000000 0 000 0 000000 0

000 0

**

.

* 000000000 0 000 0 000000 0

rlr

t

rl rl

rl dd

rl rl

dddd d

rIr

lr

4

rl .....................

I I

Il

l

I ~

~O

OO

OO

WO

P

moo ri

r(om

mm

ln

r- o

c-o

r

me

oo

oo

ow

o '4

dm

o P

r0e

:r-w

N

49?? ?

......... .

..

..

..

..

.

m cy

mo

m 0

dd

dln

w

o

rdo

m

n

ro

o

mm

m d

m m

dm

w

N

mm

nrl

rl rlm

rl

m o

mm

m m

a

wr

lo

w

rl

mn

m

ow

ed

60

O

dd

r

nN

a

m

rlr

l w

n

e

t.

rlw

rl

mI-

.$

r-m

r- m

m

rl d

d

, I

dm

oo

oo

ot

oo

t-

NO

d

rlo

mm

mln

c-

o

we

oo

oo

ow

o y

yy

q

p: p.Y

[';9?'3 N

9

......... rtr

l m

m

e mo

m o

qd

vm

w

m

m

d

m

UJ

N mmmd

rt V

I o

lnm

m

m

mw

rio

w

me P

mw

m

ow

-c

rl

vo

d

w d

o (-.(a

m

N

am

m

r- cy

~m

r- mm

d

m". D LN

0 0

rl

m d:

Il

l

I

OFO

+ m

om

o m

6

..

..

.

om

o

m

(0

mr

o o P

2GN : 1

de

N

rl

d

I4

II

I

I

It

I

II

e

mo

mo

oo

oo

N

NWO

P

PI

om m

ow

w

*

m

NM

m

ri

do

m

m

N

N

NN

m

m

rl m

I4

v)

ro

d

N

..

.

7p:49?

??

999 01

"149 '4

p. n

e

m

m

m In N

I I

Il

l

I m

mo

mo

oo

to

o

m

dp

.0

a

o

om

mm

e u)

o

0-0

r

w

ow

om

oq

ow

~q

m yo19

1

q9

r.?r.?

y

9 ooqo

m o

om

o

m

I- m

ro

o

m m

mN

m

dm

rl o

....... .

..

.

m m

m

r4

in

vrl*

rl

4

m

O~

P

CQ m

mm

o

o

mw

rlr

l P

w ~

ln

m m

o

wm

o

dd

-$ 0

mm

d

rlr

t

m

d

dm

m

dd

N

r-m

w

mp

c -$

[cm

r

mm

r4

4

'

rf

N

N d

23 of 48.

i-

EXH

IBIT 12

000

000

... 2? rl 0

I

000

000

..

I

L1 0

\

rl I

'

0

000

000

I

mo

m

m

ttr-m

m

wr

m

mr(m

m

r

wm

cr

NV

IUI

mw

In

r(

rl

p'

rl

0 "1

Ed

Rd

m

c.

P

m N

W

Ea

P am

rl

24 of 48.

EXH

IBIT 12

000000000

000000000

......... 000

000

.I

.

000

000

...

000

993

000

000

.I

*

000000

000000

...... 0

000

000

0

.e

.

0

000

0

99

9

0

0

0

0

000000000

000000000

......... 000000

000000

......

*'

00

0

0

..

00

0

0

.I

0 0 0 0 0 0.0 0 0

000000000

......... 000000

000000

...... 0

000

000

0

.,

I

0

000

0

900

,.

000000000

000000000

......... 000000

OOOOQO

......

m 0 -.

, , I

rl

'8

o

oe

3o

oo

oo

o 0 000 0 000000 0

000 0 0

000000000 0 009 0 000000 0

000 0 0

d

rl

drl

d 4

rl

rl

rl

d

rl

" r

ir

lr

l

I4

rl

**

I .

. &

ju

Ai .A

. *. a.

.

1.

.

..

..

..

.

g <

ZI

I

I r

oo

mo

oo

mo

r(

moo

m

mo

om

oo

om

o

m

Nm

o

p1

,Y

.

..

..

..

..

..

..

.

m

0

a

cy W

ri

d: r

Il

l

I ooo o r

ooo o

m

..

..

.

orlo

rl

m a

mo

N

cl

%.FiFD z

2 u)

I m

u,

m N

m

dr

a

I c

y0

m

VI

+m

u

d

I wr

N

VI W

Nm

W

I

0.4 d

N

rm

m

,

ON

P

m

r

lN

d

1 m

N

W

P. C

- a rl

Id

rl

I

I

ro

om

oo

om

o rl

mo

om

oo

om

o

m

mu,

(7

wm

a0 m

mr

W

F N

mw

04 d

N

ON

fi

ltl m

ri

W

rt 4

.......... moo

p?

m0

.. m P-

mo

ww

or

-

m o

rlo

mr

iom

a o

r

mama r

d

rw

rla

r

v

a

rl

~

m a

*I

.,

.,

.

. N

PONO 0

4

u?

W

rl

d

Il

l

1 000 0

000 0

..

..

m

d

W

m d

>

I1

::;

m w

oo

e

m

om m

p? m

oo

m

d

.ip

m

Ln

N

mm

m

a

cy

P

mm

m

w

dm

m

rl

e

*

91 1

..

..

.

tt

n'

W

W

a

rl

* W

m

W d

d

N

I I

rl

u~

o~

oo

om

o

mm

oW

o~

~'

10

.....

N

N

m a

r

N

N

m

d

oo

ee

ow

ooadoo

PO

NP

cc

Wrl.ip

m

d

...... m

em

m

rlw

m

N

rl

0

0

Il

l

000

OdO

ON

Vl

Ilr

99

9

qmo

I 0

0

m p?

a00

mu

to

..

-

ow

N

N

~m

rl

m m

o

m

m

mr

l .r

PN

am

r

d

* W c

W

rl

m

P

rl 0

9

W

rl

rl

N

m m

m Ln

W e

m

d

m

25 of 48.

EXH

IBIT 12

0

0

000

000

...

0 0 0

c

000

000

...

m

rn m In N

dr r

cn W

m F

rt W

Lo pc W

F

'. -4

000

000

rtr

tr

i

*.

.

m

0

r

N

0)

m

m

10 0

P

rl

m

0 0

0

r

m

m

N

4

Ea

P Cla

26 of 48.

EXH

IBIT 12

E 4

2

3

X a "i ...

000000000

00

00

00

00

0

.........

000000000

0 0 0 0 0

0 0

0 0

.........

00

00

00

00

0

000000000

.........

0 0 0 0

13 0 0

0 0

000000000

......... I!

000000000 0

000000000 0

si

.i r(

ri

d

..

..

..

..

..

I iid~mooowo m

d

1o

om

oo

ow

o

ri

0 L'1

,m

0

'P

m

in

riv 0

c> w

m

mc

e

0

r

M

Ec

lu

N .

..

..

..

..

.

m ?

i om

o o o \bo

d ro o

m 0 o ow, o

0 L1

m

0

r-1 ul m

Q

a m

(ri

v, 0

m

"39

q- L? Gl

F

N .

..

..

..

.

mN

no

oo

oo

oo

o

co

mo

oo

oo

oo

.........

, ,

N If 0

r, 0 0 0 L? 0

o4omc)oowo

00

m

0

D 0

UI

m

* 01 .?I

in 0

2; ;

m

.........

03N

N

m

m

N

rf w

N

a

d

e- m

m

N

rf W

N

m m

m m

* rn

N

N

d

W

N

'? r

m U * c L

a F-1 0

b

000 0

000 0

.*. .

000 0

99

3

9

000 0

000 0

.,

,,

e

000 0

99

9

3

000 0

000 0

ri

rl rl

..

..

cn

mo

r-

ot-0

w

.

..

.

om

,

w

dw

m

e

w 0

wm

w

Nd

t w

mrn

o

r- or0

m

>.. ,

om

m

c

rw

0

wm

w

rlw

m

N

9'

u,

I1

I

wmo

P

wm

o

mo

e

Wd

r-

..

.?

lnw

o

ri

p'?? -i

mm

m

or-

m

r-m

w

rl

w,

m

NV

w

oodooo

000000

......

000000

0009~9

<.

.

000000

000000

......

000000

000000

......

0 0 o

"o

0 0

000000

ri

rir

lrlr

l I

..

,.

.

-$o

md

tom

N

OW

NO

13

v)

r(VIN

U

w

r-mm

w

N

P AN

'*

N

r- N

r- N

.I

*.

,*

ln

dm

Nw

w

r-mmw

N

v

dN

VN

r-

N

t- N

e

Or-

N

in dt

13 m

N

-4+

N

9:

OOmPow

00

wN

Ou

l dWNO

N

,r- t- N

..,,.. r-mmo

w

rlm

0 0

0

0

0 0

0 0

0

0

ri

N

w

m

W

m r- N

m

N

'9 Ln W

cn

N

m r I

r

-9 m

m

m

m m

r

m

m N

c * c c 8 0 i-4

mo

o

000

9.

9

000

000

.I

.

000

000

...

PO

0

000

I.

.

000

000

rld

l-!

I.

.

Il

l

000

000

000

mo

o

v

..

I

mr-m

Il

l

000

000

000

mo

o

'IT

.., m

't- m

il

l

000

000

moo

dt

ooq

.I

at-m

01 $

2

kJEg

0

0

0

0

0

0

0

0

0

0

ri

I 0 0

0

dt w

m

I 0 0

0

m

dt W

I 0 0

0

-t w

m

.I c * U 3 b k

0

0

0 0

0 0

0 0

0

0

rl

N

m

UI T? N

m

r- m N

N

u)

T? N

r- N

m

m

m

?

rl rs r- m

N

00 V

I

In N

m VI m

m N

i

+ c %

a I; i-4

i u 27 of 48.

r

EXH

IBIT 12

000

00

0

.a

,

0

0 '

vt

w

0 0 1

ou

. 2%

000

00

0

...

000

DO

0

drld

V

I.

Od

d

mw

a

&Ad

mw

w

Wd

-9

o

ww

0

0

I

nm

Or

ld

(

DW

d

r-mrl

mw

w

Nd

V

ow

-

00

m

m

rn

m

UJ

d

'9

N d

N

m

d

,

28 of 48.

I

EXH

IBIT 12

..“. 0

ri -. ri

000 0 0

000 0 0

000000000 0 000 0 0 00000 0

000000000 0 000, 0 0 OOOOO 0

..

..

..

..

..

..

..

..

..

..

.

..

..

.

000 0

0

000 0 0

..................... .

..

..

o

oo

oo

oo

oc

5 0 000 0 0 00000

0

000000000 0 000 0 0 00000

0

PO

0 0 0

000 0 0

..................... .

..

..

000000000 0 000 0 0 00000 0

000000000 0 000 0 0 00000 0

000000000 0 000 0 0 00000 0

oooooqooo 0 002 9

9 ~

O*

~C

20

9

..

..

..

..

..

.

000000000 0 000 0 0 00000

0

000000000 0 000 0 0 00000 0

rir

l d

4

ri

rid

rl

rl

ririd

rl

d

..

..

..

..

..

..

..

..

..

..

.

000 0 0

99

9

9 ?

000 0 0

boo 0

0

r(rlr

i rl

rl

.*. *

.

I I

11

1

1 000 0 m

000 0

w

t-

mo

ro

oo

u)

~ w

mo

o

m

rl

OW

PIO

N

o

rm

or

lo

oo

r(

o

~r ooo o

ow

oo

m

w

in r

mu)

m

rl

W~

NO

r

mr

o

N r

~r

lw

to

m m

a mm

m w

m

vm

rl 7

77

N

m

m

N

mu

) 4

m

mT

rr

lW

ul w

e

m

om

m

mm

m

m

l-

rlv)

b

mm

r

lr

l

ri

d7

W

Tr

w

m

m

m O

W r

N

Wr

l

N

..

..

.

..

..

..

..

..

..

..

L? ......

, m

rN

m

m

-4 o\

c1 N

I

I r

mo

r o

oo

mo

r

mo

rl

oo

or

lo

T

r7

N

me

m

rlm

t- w

in

m

ow

L-

UY

d

N .........

m

m

mo

o

000

... m

m

mm

m

m

mm

47

m 0

m

m

rl

m

W

om

mo

w

ow

oo

m

..... W

WN

O

mw

mr

l W

+d

W

mm

m

rl

0

0

I

Il

l

I 1

1

ri

Bo

w0

00

00

m

O

W0

w

rl

ow

7

,

mr

r

Wd

lO

PO

OO

OO

(h

NWO

.I

m

. Ln .

9?

..........

mm

m

m

mm

m

mr

r

NU

A

N

..

..

m

e

r

m e

m

Il

l

I ooo o

m

000 0

UY .

..

..

m

ro

N

f.

r-rlw

m

m

mr

N

m

m

rir

q

m

m

rl

m

P

N

W

m

m W ffl r- d

I I

II

I

I m

mo

mo

oo

mo

P

m

wo

0

0L

l)mO

w e 0

000

0

Ul

ml

*o

mo

oo

rl

o

% r

-iw

m

P

~

PN

in

N

rlrq m

m

orl

m

ow

r

......... y ~

~1

9

m o

o~

oo

r

7 o

000 o

C- .

..

..

..

..

.

..

..

mP0

N

rT

wmmw d

mu

m*

m

mrjtrllD

in

m

mt

-

mm

rl

ri

m

ml

-m

0

m ~

rl

o

N

0

WW

N

rl

mm

m

ri

d7

UJ

m N

rl

d

P

N

om

ffl m

m

rt w

m

cy

Wr

l

N

29 of 48.

EXH

IBIT 12

000

000

... I.

I

000

000

.I

.

, I

000

006

rlr

ld

s.

.

mm

W

00

0

Nwm

omm

000

ow

w

PP-

NN

I I

01

r

lI

\

I

rl

I

I

0

CI rt

r

a

NN

0

8 0

0

MV

I I

ll

O

WW

NU?+

wcvm

mom

8 m

W

N

m

rl

En

P r

30 of 48.

EXH

IBIT 12

000000000

0 000 0 000000 0

000 0

0

000

0 0

000000000 0

00

0 0 000000 0

.'

. .

I .....................

000

0

0

009 0

0

000000000

0 000 0 000000

0

.. .

.

yy

yy

yy

oo

y 0 000 0 000000

0

I.

.

..

..

..

..

..

.

0.3

0 0

0

000000000 0 000 0 000000

0

000 0

0

000000000 0 000 0 000000

0

..................... .

..

..

000

0

0

000

0 0

000000000 0 000

0 000000 0

000000000 0 000 0 000000 0

,I

.

I

# .....................

Ob0 0

0

000 0

0

000000000 0 000

0 000000 0

000000000

0 000 0 000000 0

rlr

l .-I

rl

rl

44

d

rl

rll-

lrld

d

rlr

l

d

d

,"

. .

* .

..

..

..

..

..

..

..

..

..

..

I

I P

~O

~O

OO

PO

m

mu

10

o

mo

ow

em

m

o

mo

mo

oo

mo

r

ym

o

N

mo

l-

q~

-w

in .

..

..

..

..

.

,,

. .

,.

,.

,

. ,

I

I 000

VI

ul o

r0

r

r(

om

m

e

via

0

a7 rn

N

w

N

rtm

m

d

m rl m

..

..

.

I

I r

mo

mo

oo

c-

o

om

o~

o~

om

o

..

..

..

. n

P

N

Io

N

ri P

N

m

0

ln

rl

rl

0

[c

r 0

0

)I

O

LD

0

ow

*

W

mN

r

lW

or0

.." I U1 r

W

0

w

m

Ll

rl

d

m N

ri

m

rl m

w k

m

4 Io s

W

m

.Q(

mu

l0

mr

lo

mr

rlm

... w

w

ulm

NV

0

0

rl

0

m

r

m

0

CP

m w

rl m

n

0 0

om

0

or

0

om

-

rW

mN

rim

,I

. m r

m 0

w

m

31 of 48.

EXH

IBIT 12

a 0

\

rs

000

000

...

000

000

.I

.

I'

000

000

rtrtd

.

I.

P!

AN

m

mm

o

cm

m

rcm

r

lwr

a

m

0 rl v

i

NN

bU

)N

or

m

mr

lm

04-4

ria

*

mm

N

N

ma

r.,

I b

W-

4

w-m

NO

4

mr

lm

NN

0

0

0

0

0

0 0

0

0 0

c)

3 0

W

m

c

32 of 48.

EXH

IBIT 12

0

4 \

m E 5 0

E

r-)

rn

0

r( \

W

000000000

000000000

.........

00

00

00

00

0

000000000

.........

000000000

000000000

.........

000000000

000000000

.........

000000000

r4 rl

rl

ri

009999??0

.. I I

ww

ow

oo

oF

.o

Y

19

49

99

99

N

QI

r

F

WN

B

0

9*m w

m

0

N

mm

N

m

m r

8 I

ww

ow

oo

ot

-0

m

m0

p*

00

00

0

NO

\ r

E.

WN

r

0

......... em m

m

0

N

mm

N

m

rn

r

II

I

NW

OW

OO

OO

O

mrl

rl

"[1"9

9~

0y

Oo

.

..

mr(

o

em

I I

mo

om

oo

op

o

mmomooooo

.... d

r

mm

ma

ma

iorl

0

N

m

r

r P

m P

.. r 0

m

0 000 0 000000 0

000 0 0

000 0 0

0 000

* *

. .

9 9

39

99

9

9 ,

I.

,

.

0 000 0 000000 0

000 0 0

0 000 0 000000 0

000 0 0

..

..

..

..

..

..

.

..

..

0 000 0 000000 0

000 0 0

000 0 0

0 000 0 000000 0

.*. .

, *

.,

, ,

.*

,I

..

I

0 000

0 000000

0

000 0 0

000 0 0

0 000

0 000000 0

.., *

. .

..

..

..

..

..

.

0 000 0 000000 0

000 0 0

4

vir

(

rl

d

rlr

ldrl

r(

dd

rl

rl

rl

99

9

9 9

9 239

9 000000

...... 9

m w

mo

m

r

(o

mo

or

+

o

q ?p??

m

yo

om

or-

..

r- A

m

mi

'

'-

0

N

Il

l

I om0

m

w

OH

0

rl

N

I,

, .

. m+o

m

o

om

^

ID

o

dm

w N

m

WW

O

N

9*

r+

m

ri

N

Il

l

I m

w

mo

in

r1

0m

oo

rl

o

o

or

no

m

w

u1

ONO

m

~~

oo

mo

r

r( o

orlo

rl

N

..

..

..

..

..

..

.

.+

+

I

.)

n om

m

w

rlC

Nm

ID

P

O

m o

r.+

m

0 10

P

1

po

mw

l-

WW

O

N

9* P

a

m

m N

d

rtc

vio

m

Om

N

W 0

mr

m

rl

we

E

.N

din

u)

N

0)

ri

rd

m

m-

e

Nm

0

N

N

m

m 0

m W

N 1

Il

l

I P

w

rlo

r

OO

~O

ON

rl o

o

rno

m

m

r r

lmo

w

o

oo

mo

m

p. o

or(o

4

m

v)

wm

m

3

-iPN

-e

9* P

O

m

m

r)

mo

m

ro

mN

h

WI

pO

N

0

d

mu

, m

v

rr

lrl

P

O~

N

w

m

Nm

4

.4

r

rlm

m

0

4

N

N

..

..

..

..

..

..

. .

..

..

m

rm

r)

1

PN

r

linW

N

W

rn w

.a

33 of 48.

EXH

IBIT 12

000

000

.I

.

000

mo

o

0

0

UJ * P

m N

P

r

0

N

0

0

W

m 0

N

m

r

I 0

r( '.- m

I

'

04

0

000

4d

.i

.,

I

UlO

Ul

rm

w

*NF-

UlO

lll m

om

m

wm

. d

rt

N

N

WO

Ul

*N

P

UlO

Kl

rl

d

NN

rm

w

mo

m

mu

m

I1

mmm

Vr

lW

w

mo

m

m

I

r

0

m

m

* rl

W

P

d

ai *: m

ci

P

E: 2 0 W

0

24

N

m P

0 0 0

I

1

34 of 48.

EXH

IBIT 12

000

00

0

\,?. * .

00

39

o

oo

oo

oo

o

9 9

99

99

9

9

00

0 0 000000 0

9 9

99

99

9

9 000

99

9

I

00

0

0

t.

L' 0 000000

0

?r; 9

39

99

93

9

00

0

00

0

8.

.

00

0

0

.,

0

OO

OO

OO

QO

C3

0

09999999?

9

000000000 0

7 1 9 3 9 9 9 3 ? 3 Et' ..? 1

E

0

00

00

00

0

9 9

99

99

9

9 000

99

9 oc?

99

00

0

- 4rld

9

99

0

0

Ar

t

99

0

00

00

0 0

$4

drlr

il-4

$4 9

99

39

3

9

fl

1

0- am0

N*O

*W

9.

Tu19 d

olo

o

mc-

I1

W

O

d

rl

NN

m

0

0

m

99

2

01 m

* Y .!I

1

35 of 48.

00

0

00

0

...

EXH

IBIT 12

!

-.

.

.

,:

i_

,.

,

..

..

0

E* 0

0

F

36 of 48.

EXH

IBIT 12 ,

2z 0

m

0

rl \

u,

e: M

0

E

.a m i2 0

d \

u,

(rl

'0 000000000 0 000,q 000000 0

...................... ;a

000000000 0 000,o 000000 0

I I I*

I 000000000 0 000 d 000000 0

;E 000000000 0 000

4 000000 0

............. .......

I I I I I I

I

#" 000000000

0

00

0

*e 000000000 0

OO

D

. , , 7 zzz:g

z ::

.......... .......

! 1 4 ;;;;?; g

1: 000000000 0 000

j8 000000000 0 000

i" .............

000 0 0

000 0 0

..

..

.

000

0 0

000 0 0

..

I

. .

000 0

0

99

9

9 9

000 0 0

000 0 0

..

..

.

I'

000 0

0

[i zzz:zzss:

zzs z zzzzzz =:

000 0 0

..................... .

..

..

-

I rlr

l ri

rl

dd

rl

r

lr

ir

lr

ir

lr

l

rld

d

rl

-1

Id0

I

Il

l

I

000 0

VI

000 0 P

ooo

o r

mw

o

m m

mw

~

rl

m

.,

I .

. dd

m

r- r

l

rl m

-3 rl

mo

or

-o

oo

mo

t

i

mr

o

(LI

~O

NO

O~

u, o

ooo o

m

qln

yy

y7

yy

y

7 m

rno

m

w

om

oo

N o

o

ooo o r

000 0 P

mwo

in

LO ~

WN

rl

m

drl

m

c- v

i

ri

m

3

2 .

..

..

..

..

..

.

..

..

.

m

ln

*w

m

dm

~r

nr

l

v

~r

lw

r

nc

ra

rl

m~

N

0

00

0

CQ ri

mo

K

l

Nu

l0

L

nm

o

m*

m

.i

N

md

rl

0.4

$R

I

O

mu

, w

:e $

$

ln 83

IF4

00 x

gzm

;g $2

N

rlr

l

ri

rl

t I

r I

I ,

I

md

od

oo

oo

o

m

omo m

m

00 0

r

ow

0

w

* m

rl

4;

c-

r

u,

rl

dm

m

o)

0

cr

NN

rl rl

W

N

W

.-I $4

['.

............. 9".

Y

m

rl

Nw

';F

lv

1

d

I3

rl

I 8 I

I

Il

l

I

oo

mo

om

r

o

ooo o

I

rlr

lom

oo

om

o m

mwo

t m

mo

mo

oo

o~

o o

N

O

lrn 00

w

rro *

w 0

IO

m

m m

lp

:

rlr

(

m

Id

rl

OO

NO

Q~

rn o

000 0

m

000 0

4

mwo

a

-Y m

wm

4

e- .id

m o

rl

r4 m

d, ."I

I ,

..

I

. .

..

..

..

..

..

..

.

m

rl

*l- N

WJ

0I-I

m

rno

ai r(N

N

rlN

VI

.id

w

v

rlm

;c, t.2

c- N

8 I

37 of 48.

EXH

IBIT 12

000

000

.*.

000

000

...

000

000

A;;

4 U 00

9

Z8

I

EXH

IBIT 12

rl 0

'\r

P 0

- 0

rl \

W

8' 000000000.0

Ffi !94

99

93

99

9 9

I.

2,

i

..

00000

rid

I4

4

39

99

b

s

Nm

Or

to

OO

Nd

N

de

N

mm

m

o

m

m

ulo

c\

ri

rt

..

..

I.

.

mm

P "

00

0. 0

000

0

... *

000

0

000,o

.I

./

*

000 0

99

9"

9

I!

00

0

0

00

0 0

.4 rl

4

... *

WL

Dd

d

r~

m

??

?

L? w

p'

m

vri

w

ww

N

d

el

e

470

VI

om

m

N

,?? c:

*P

7

vri

w

wv

N

r(N

7

000000

oqoqoo

. *

..

OO

OO

OO

000000

(I

.*

,.

.

000000

00

00

00

..,...

00

00

00

I4

r(I4

dr-I

ooooy~

I.

..

r

r(w

wm

V

I m

rimm

N

W

Nd

m

WN

m

ri

W

r. O

LO

m

E

VI

N

W d

9:

:

0

0

0

0

0

0

0 0

0

0

rl

N

m

m 09 * W

W

N

o! m m

* W

W I

VI

'? m

r- 'j: m

9'

v

w

#

4

* c a f; w

I io00

j 000

... l 000

000

...

1 000

000

...

000

000

...

i 1 ! ,0

00

id4

rl

i??; Im

ricl

, 00

0

... I I

1 I

I

om

0

imriin

i

d r.

!

Il

l

000

,ou

t0

9-37 3;: riF

, ~

I I I

Il

l

000

00

0

ow

0

mdO

*e

.

3;" , I r I I I ;uJ fn

PI

p1

ro

0

0

0

0

0

0

0 0

0 0

rt I 0

0

Ln v

m

cn I 0

0

VI * m

m

I 0

0

VI * m

m c c C

4

!l 8

0 0

0 0

0 0

0 0

0

d

9 m

rl p'

F1 rl m

rt

? m

m

m

4

r

N

rt m

m

rl

OI

r(

m

ill 0

w d

m W

m

ill ri

Ln rt m

ri

il il * c

i ! 0 39 of 48.

EXH

IBIT 12

U

*- E8 lp bW

81

00

99

9

00

0

000

1.

.

00

0

rld

rl

99

9

NO

P)

ma

l+

OW

W

rld

N+

W

NrnI-4

NW

rl

o

orl

Odd

ow

l0

00

N

N

w*

8: D

*

&! 8%

0

0

0

0

3 0

?

0

0 0

D 0

rl

0

N

m 1

ts rl

0

Ca 0

WF

l

b.p

1

rld

mv)

wrn

am

I

40 of 48.

EXH

IBIT 12

0

--' .. m

w fi 4 n 5 a 0

r( \, c 0

rl \

r

000000000

oo

oo

qo

oo

o

.........

000000000

000000000

.........

000000000

000000000

,I

.,

..

**

.

000000000

000000000

.........

If

000000000

000000000

drl

rl

rl .........

I I

ci1

om

oo

ot

-o

o

mo

oo

oo

oo

.....

1

p.

WN

rl

m*

m

[z

2

m

m

mm

P

Or(

N

&A 'r;

I 1

Ne

0m

00

0~

0

om

oo

oo

oo

o

lo4

N

W

N

rt

me

m

0-4

N .........

-$ p1

I- p

.m

m

mm

c

m

Nm

I 8

ON

O~

OO

O~

O

t-. w

o m

o o

o o w.

p.m

mm

m

rie

m

rm

m

m

u, r

........ mo

P

lsu

l

c

Or(

N

0 0

0 0

0

0

0

0

0

0

rl

3 N

w

w

m

ri

m

m

e

-4

N

30 w

w

m

rl

m I

w

w

m

ffl N

0

Is

m

ol w

m

r(

m

m

c c * c 4 R

000

000

...

000

000

.I

.

000

000

...

000

000

...

000

000

44

1

..

moo

wo

o

NlO

p'm

O

m

ON

N

m

...

mo

o

mo

o

-0

r-m

om

O

N

Nm

...

I1

rn

P0

rn

eo

r(N

,

I.

NP

O

InN

Pm

ON

N

Ol

N?

?

om

0

9 0

0

0 0

0

0

0

0

r.(

a

m

rn m

0

N

m

fJl m

m a m

N

m

I 0

m

m

m

W

r. Q

N

m

m

c * * @ 8

000000

000000

......

000000

000000

......

000000

000000

......

000000

000000

......

000000

OOOOOO

4

rl

4r

lr

4

......

~o

ad

~t

+

mo

ow

ro

..

zy P

OW

*

w

NP

m1

m

corn

rlw

rl

N

0

N

m

N

NO

~V

~~

W

m o

0, w P

o

..

..

.

m N

N

00

om

m

e

m

N

.. W

m

r(

N

oo

mr

lm-

$

0 0 0 w

P* a!

.... r

-o

wr

w

ard

* m

Nl-L

O1

NO

N

O

0

0 0

0

0

0

0

0

0

rl

m

d: m

m 4

g, m

N

cn t W

rl cy

N

m

m I 0

in m

0,

N

0

N

cr N

m

m

c c +I

c

i3 0

E

0 0

0 0

000

000

...

000

000

... , I 000

000

...

000

000

r.

.

I 000

000

It

1

IO00

000

I mo

o

IDlD

P

tim

.... w

oo

ti

l

000

000

mo

o

wo

o

ww

r

rld

,

I.

.

8 I ,

21

1

000

000

moo

wo

o

wc

oc

d

m

...

0 0

0 0

0 0

0

0

0 0

li

I 0 0

m

W

w

0

rl

I 0

0

m

w 0

rl

m

I 0

0

m

W

0

ri

m

c c c * d a !3

0 0

0 0

0

0

0 0

0 0

rl

w

1

1

0

m N m

m

m

1

2 1

m d' 0 m

N

m

w

1

rl 0

m

rl

N

m

m

N

m

0

m

m

N

N

c * * c

4 0 8 z.9 E4

41 of48. t-

i

EXH

IBIT 12

j%

I I

a00

000

.*

.

000

000

...

0 0

0

0

0

0 0

0

0

0

0

0

ri

0

0

m

m

0

0

m

a

B sr: 2 PI z E CT

m

0

N

ri

tn m

r-

lol

m

N

m 0

03 N

m

r

'. . ffl

z R

42 of 48.

EXH

IBIT 12

It

I

000000000

000000000

.........

000000000

000000000

.........

000000000

OO

OO

OO

OO

O

.........

000000000

oo

oo

oo

qo

o

........

000000000

0 0 0 0 0 0.0 0 0

rid

r(

rl

.........

I I

mm

om

oo

o~

o

mw

oN

oo

ow

o

e

w

mi-

w

mc

W

riw

m

cy N

W

m

me

P

rid

N

.........

I I

mm

om

oo

o'r

ro

m

w o

N o 0.9 y

o

mr

w

r

iw

m

e

~m

m

me

P

rid

N

..... at-

* w*

It

m

mo

mo

oo

oo

moomooooo

PN

m

w

rl m

.........

ri

m

I

I o

ro

mo

oo

1T

o

oV

jo

Wo

oo

No

.........

* W

rim

N

sw

rn

ow

m

*

0 0

0 0

0 0

0 0

0

0

rl

m

m

N

N a

rl

W 0

N

m

m

N

N d

rl

W 0

N

I 1

N

r- q

4

N

m

m

m e

rl

W 0

N

U

c * 4

2 E.4

000

000

...

000

000

*..

000

oo

a

..

I

000

000

...

000

000

rid

...

mm

o

Wm

00

40

O*

NW

WP

O

...

mm

o

'9P9

WD

m

00

rl0

0-

Nm

I r

-m

o

rm

o

... 0

m

orlo

449

P-m

OC-

dm

O

m

Nm

000000

000000

......

000000

000000

......

oo

oa

oo

O

OO

OD

O

.. 1.

1,

000000

000000

......

000000

000000

ri

ril-lr

id

.*

..o

~o

r-

mm

o

r-o

bo

re

......

N

Oc-

OLD

r 0

0

m

rl

* P

N

.'

oo

c-

mm

m

oo

r-

or

-m

Pew*

ririm=

r r

tW

N

5

1

N

...... q

mr

ld

0 0

0

0

0 0

0 0

0 0

ri

m

a

m

r* W

0

LD N

lfl

a

m

* W 0

Ln N

c- m 0

$4

m

m

m

II W

0

m

N

4

u

II * 8 0

b

000 0 0

000 0 0

..

..

.

000 0 0

000

0 0

.*

e .

.

000 0 0

DO

0

0 0

..

..

.

000 0 0

000 0 0

*.

I

. .

090

000

rld

d

..* I

f

000

000

wo

o

..

I

mm

o

Nm

m

rim

e

11

000

000

moo

I.

.

mm

o

Nu

)m

rim-

I/

000

000

In0

0

NrnL

Xl

da

l+

,.. m

mo

2Lo

8R

8 i32!x

HC

L

0 0

rl

1 0

0

m

W

m

a I 0

0

m

10

m

m I 0 0

m

w

m

VI

1: 8

U * 4 2 H

0

0

r(

P- 9: P

W

W

p. m N

m 19 e

m

ri 0

P

N

ri 0

m * W 0 W

m

N

43 of 48.

EXH

IBIT 12

000

P9

?

000

oqo

4.

0 0

O4

5

N

-3 \D

m

E.

m

N

F) 0

v 0

W

ln

m

m

r

R H

w '4

000

??

?

qirirc

9NN

ONN

900

%:% WN

N

N

ON

N

ONN

000

NO

N

ow

w

NN

N

N

men

11

*vu

, rtln

m

4mO

A

mlcm

0

0

rc

0 0

4

m

0

0

74 m

I

N N

N

N

w

W

c- r(

D

0 0

0

zm

m

m

I-

m

m

N

m

ri

ffi-

ird

H

m

44 of 48.

i-

EXH

IBIT 12

.

5- 000000000

000000000

.........

000000000

000000000

.........

000000000

000000000

.........

000000000

000000000

.........

000000000

rid

d

rl

oooooqooo

........ I

8 ~

oo

mo

oo

~o

m

rt

ow

oo

oo

o

om

m

~m

r

rrl

......... m

N

WW

0

w

m

m

W

C-W

m

ri

I

~m

oo

oo

oo

o

rtm

?

99

99

99

99

L

orn

W

W

m

I I

W0

0u

l0

00

00

m

rt

om

oo

oa

o

....... mo m

m o

ri 0

N

~m

m

W

d‘ m

Nm i-

p.

r4 4

0

0

0 0

0 0

0

0

0 0

ri

d

-s in ul d

W

W

rl

r

rl m

m Ln a

W

W

ri

r

m

m m

m rt

N

m

m

p! N

m d

W

W

rl

U U .I U

000

000

., . .

000

000

**

.

000

000

...

000

000

*I

.

000

000

44

.I

‘

wo

o

0-0

Lo

p

rpN

r’L

o

r(N

... cnm

uio

o

or

0

mm

Lo

r

rL

o

..

I

Vr4

riN

mm

o

mw

cnm

C

SW

?

rl

rNo

mm

o

mm

...

OIN

Nrl

r-m

r)

N E

23: E

+&

n

0 0

0 0

0

0

0

0

0 0

rl

W

m

m C- N

-s

W r

rn m C-

N

1c

p. Lo

W

N

m

m

rt

N

a

-I‘

N

c 4 U c a R E.r

000000

000000

“.

.I

..

000000

OD0000

......

000000

000000

......

00

00

00

000000

(.

I.

.#

D0

00

00

000000

rl

ririrtri

......

mo

m~

mm

m

ow

wP

o

N

Lo

m

om

m

tn

m ri

m

m

N

m

r3

9?

0 0

0 0

0 0

0 0

0 0

ri

m

m rt

m

W

m m m

m

r4

rn m

w

m m

N

Ln m

N

0

ri

N

m 4

W

!n

c * c .N d E

000

000

...

000

000

.,

.

000

000

..

.

000

000

‘.

.I

000

000

drir

t

e.

.

41

,

000

000

..

.

..

.

mo

o

NO

0

mm

r- d

mm

Il

l

000

000

Loo0

NO

0

mm

t-

... d

mm

0

0

0

0

0 0

0 0

0 0

ri

0

0

Ln N

ri

r

m I 0 0

m

N

m

ri

r I

0 0

m N

t- m

4

c * * c

a

0

0

0

0

0 0

0 0

0

0

4

m

m W

N

0,

F.

r.

VI

m

m m

W

N

C- ri

m

m r

rl

m

rp

d

N

m

m

c- Ln

d

m -s W

d

d

r

* .(; c * 4 E (3

Y3

45 of 48.

EXH

IBIT 12

C ,- 4,

0- c

c . o\

I

000

000

,.

~

000

000

..

I

000

000

r4 r4 P

i

.I

.

N LT,

f- w

ow

0mm

NO

N

u)

WA

rl

d

dw

m

bm

ri

mr

r

la

m

om

m

wo

w

NO

N

mw

rl

P-

w

.I rl

mm

w

w

Ad

r

ld

m

m

VIn

m

mo

m

ma

r

wwr

mo

m

vw

o

r-

4,

r

l-

4

0

G

0 0

0

0

0

G 0 0

0

0

m

0

d

m

P- m

m

m m

rl

r- d ..

m0

wm

r

lm

*c- A

d

!D

w

m 0

m r m

In 0

m

O

W

m

r N

m

r

v)

d 0 €4

46 of 48. i

EXH

IBIT 12

I I I I Iv

)

tw Iv

)

IO

le:

I I

000000000

000000000

.........

00

00

00

00

0

000000000

.........

000000000

000000000

.........

OOOOOQOQO

000000000

.........

000000000

000000000

ri rt

r4 rl

.........

I I

e0

0W

OO

ON

O

rr

ao

mo

oo

mo

.........

* r r m

cr w

rlw

c-

crrl rl

mN

w

r

m m

w

v r

000000

00

09

9~

...

0 0

0 0

0

0

0

0

0

0

4

rl W

W

0

;n

rl

ri

m

m

rl

m

W

0

m 4

m

m

ri

vi

* rl 4 0

W

N

rl

m ri

m

m

x c x c d 8 E

000

000

...

000

000

(I

..

000

000

...

000

00

0

...

000

000

rlr

l ...

wlio

m

rlo

W

N

OW

Wm

?-IN

..

I

rw

mr

to

=$a

OW

Wm

r

lN

??19 r

w

000

000

..

I

m .4

0

*N

OW

rw

\o

m

FIN

lnq

0

..

2 P

0

0

0

0

0

0

0

0

0 0

ri

m

W

W

m

0

* m

m

'9 W

m 0

* m

0

0

a

W

W

m

m 0 * c c x c a 6 h

000000

000000

......

000000

000000

......

000000

00

00

00

......

000000

000000

......

000000

000D00

rl

rtrlr

lri

......

*o

~n

r-

mm

m

om

ri-

.rll

o

rt

nw

r

m

mm

mm

m

a

mrtr-

rf m

r4

VI

W

rl N

......

W

vi

N

7

00

m

0

m

m rl N

99

oo

mr

mm

oomrr~

......

rl

0

0

0

0

0 0

0

0

0 0

rl

W

m

r- m

i- ri

P

*.i

W

W

c

m

i- r

i

r- ri

0

0

W

m

e- m

CI rl i- d

+ c .E .s

i! 0 b

0

0

0 0

v)

8 E w rr)

8 d Y

I I boo 000

*.

I

000

000

...

LZZ j*

+ a

, wo

o

000

.., , ,o

0 0

DO

0

rt rl .

,I

It I

I 000

100 0

jm o o

W

NO

li- * m m N

I I I I.

1

I

, '1

I

I 0

00

000

mo

o

WNO

E.

.

r(a

N

il

l

00

0

000

In

00

W

NO

e.

.

rqr)

rlm

N

, 'Jl

,&

m

mr

Fl

IXH

I2w3

0 0

0 0

0 0

0 0

0 0

r(

I 0

0

m

v

m

rl

m I 0 0

m

W

cr rl

m I

0 0

In

W

w m

ri

* + c .s

a 8 E

0

0

0 0

0

0

0

0

0

9 r4

0

c

rl

rl

ID

rl

m .

I

a

m

0

m

m

F

m

rl

rl

W

rl

In m

tn rr W

d

N

Ln

rl

m

rl 0

In rl

a

m

* c c * 2 R

47 of 48.

EXH

IBIT 12

0

ri

-.. 0 rl

p:

z A

m

d

000

000

...

000

000

...

m

W

t- N

rl

W

4

W WC

Bf

0 0

0 0 0

0

0

0 0

0

0 0

ri

0

m

m

fl 0

ri

m

m

0,

W

W

iD r

m

P

fs W

N

fs 0

Io

0 0

m

P

0

8 h

h

B Id

*

knd lorn

mo

48 of 48.

EXHIBIT 13

MONTH NOV-08 Dec-08 Jan-09 Fe b-09 Mar-09 Apr-09

May-09 Jun-09 Jul-09

Aug-09 Sep-09 Oct-09 NOV-09 Dec-09 Jan-1 0 Feb-10 Mar- 1 0 Apr- 1 0

Jun-10 May-1 0

Jul-10 AUg-10 Sep- 10 Oct-lo

AVERAGE 12-MONTH LINE LOSS:

EXPC proposed change to the base fuel cost:

Adjustment for average line loss:

100% less 5.25% (line loss):

Wholesale charge divided by 94.75%:

12-MONTH AVG. LINE LOSS

5.90% 4.80% 3.44% 4.82% 5.29% 4.67% 4.85% 5.30% 5.02% 5.09% 5.73% 5.1 9% 4.59% 5.41% 6.42% 5.76% 5.46% 6.42% 5.56% 5.39% 4.98% 5.38% 5.44% 5.05%

5.25%

$ (0.00639) per KWH

94.75%

$ (0.00674) per KWH

EXHIBIT 14

Existing and Proposed Rates:

A-1 Farm and Home Rates I Present I Proposed I Difference I

Energy Charge $ 0.09560 $0.08886 $ (0.00674) Off-peak Energy Charge $ 0.05736 $ 0.05062 $ (0.00674)

A-2 Commercial and Small Power I Rates 1 Present I Proposed I Difference I Energy Charge $ 0.08438 $0.07764 $ (0.00674)

LP Large Power Service I Rates I Present I Proposed I Difference I Primary Meter Secondary Meter

$0.06570 $0.05896 $ (0.00674) $ 0.06779 $ 0.061 05 $ (0.00674)

LPR Large Power Service Rates I Present I Proposed I Difference I

Primary Meter Secondary Meter

$ 0.06226 $ 0.05552 $ (0.00674) $0.0641 6 $ 0.05742 $ (0.00674)

1 of 2.

EXHIBIT 14

Existing and Proposed Rates:

IND-1 I Rates 1 Present 1 Proposed I Difference I Primary Meter Secondary Meter

$ 0.05852 $ 0.05178 $ (0.00674) $ 0.05918 $0.05244 $ (0.00674)

IND-2 I Rates I Present 1 Proposed 1 Difference 1 Primary Meter Secondary Meter

$ 0.05296 $0.04622 $ (0.00674) $ 0.05347 $0.04673 $ (0.00674)

YL - Yard Lights Rates I Present I Proposed I Difference 1

175 Watt 400 Watt 500 Watt 1,500 Watt 400 Watt Flood

$ 9.40 $ 8.93 $ (0.47) 70 $ 14.45 $ 13.42 $ (1.03) 153

$ 41.06 $ 36.81 $ (4.25) 630 $ 19.17 $ 18.14 $ (1.03) 153

$ 17.24 $ 15.82 $ (1.42) 210

2 of 2.

EXHIBIT 15

PSC Request 4

Page 2 of 10

FORM FOR FILING RATE SCHEDULES FOR ALL TER&TOl?BS SERVED I_

PSC NO. 2010~00168

BIG SANDY RURAL ELECTRIC COOPERATIVE CORPORATION

ORIGIHAL SmET NO. 1

CANCELING PSC NO. 2008-00523

OIUGIHAL SECEET NO. 1 -

CLASSI&'ICATION OF SERVICE

SCmDULE A-1 FA.R.M & HOME

APPLICABLE:

RATE PER UNIT

Entire territory served.

AVA.ILABB,ITY OF SERMCE: I t

Available to members of this Cooperative for Farm and Home use having a requirerf transformer capacity not to exceed 50 KVA, subject to all rules and regulations established by the Cooperative.

TYPE OF SERVICE: A. Single-phase, 120/240 volts, or B. Threephase, 240/480 volts, or C. Three-phase, 120/208 wye volts

RATES: Customer charge per delivery point $10.38 per month 0 Energy charge . ,og896 -W!Wi@perKWET 0 Off peak energy charge 056 62e;effsti 0

Applicable onIy to programs which are expressly approved by the Commission to be offered under the Marketing Rate of East Kentucky Power Cooperative's Wholesale Power Rate Schedule A during the following off-peak hours. Energy furnished under this rate shall be separately metered for each point of delivery.

Months Off-peak Hours @ST)

October through April

May through September

12:OO noon to 5:OO PM 1O:OO PM to 7:OO PM 1O:OO PM to 1O:OO AM

DATE OF ISSUE: May 27,2010 ISSUED BY: ~ ~ . . - - - . - TITLE2 PRESIDENT/GENERAL MANAGER

Issued by authority of an Order of the Public Service Commission ofKentucky in CaseNo. 2010-00168 dated _, .

DATE EFFECTIVE: Service rendered on and after July 1,2010

EXHIBIT 15

PSC Request 4

Page 3 of 10

FORM FOR FlLXNG RATE SCHEDULES FOR ALL TERRITORIES SERVED


PSC NO. 2010-00168

0aGlNAI.t SHEET NO, 2


ORIGINAL SHEET NO. 2

CI~ASSfFXCATION OF SERVICE

SCHEDULE A-1 FARM & HOME RATEPERUNI" ,

MXNIMUM CIEFARGES: The minimum monthly charge under the above rate is $10.3h. For members requiring more 0 than 15 KVA of transformer capacity, the minimum monthly charge shall be increased at the rate of 75 cents for each additional XNA or fraction thereof required.

I I '

'l%&MS OF PAYMENT: AI1 of the above rates are net, the gross rates beihg seveb percent (7%) higher. In the event the current monthly bill is not paid within 15 days from the date of the bill, the gross rates shall apply.

SPECLU RULES: k

B.

C.

I

The rated capacity of a sidgle-phase motor shall not be in excess of ten horsepower

Motors having a rated capacity in excess of ten horsepower (10 hp) must be three phase. Sem'ce under this schedule is limited to customers whose load requirements can be met by transformers having a capacity not to exceed 50 INk Customers requiring more than 50 W A shall be serviced under an appropriate schedule for Larger power service

(10 hP).

BUL)GET BILLING. Members having an opportunity to sign agreements with the Cooperative for spreading bilting evenly over a twelve (12) month period, The billing is based on estimated consumption made by a Cooperative representati've. In May, the end of the twelve-month

DATE OF ISSUE: May 27,2010 X W E a BY: -.-_r__l.__ll__

Issued by authority of an Order of the Pubiic Service Commission of Kentucky in CaseNo. 2010-00168 dated ,.

DATE EFFECTIIVE: Service rendered on and after Juty 1,2010 TITLE PRESDDENT/GENERAL MANAGER

2 of 9.

EXHIBIT 15

PSC Request 4

Page 4 of IO

FORM FOR FILING RATE SCHEDULES FOR ALL TERRITORIES SEkVED

PSC NO. 2010.00168 -

BIG SANDY RURAL ELECTRIC COOPERATJYE CORPORATION

OIUGJ%AL SmETNb. 4


ORIGINAL SHEETNO. 4

CLASSIFICATION OF SERVICE

SCHEDULE A-2 COMMERC.V& AND SMWLL l?$lwER. RATZ PER UMT

APPLICABLE Entire territory served.

AVAILABILITY OF SERVIrn:' AvailabIe to commercial loads having a required transformer capacity not to exceed 25 KVA

TYPE OF SERVICE Sihgle-phase and Three-phase at a standard voltage

1

RATES: Cnstomer charge per delivery point $20.76 per month 0 Energy charge .Q776+%6%&8- perICWH 0 Demand charge 5.19 perKW 0

MINIMUM MONTHLY CHARGE: The minimum monfhly charge under the above rate shall be $20.76 where 15 KVA or less of 0 transformer capacity is required. For consumers requiring more than 15 KVA of transformer capacity, the minimum rnonthIy charge shall he increased at the rate of 75 cents for each additional KVA or fraction thereof required.

MXMMUM ANNUAL C M G E FOR SEASONAL SERVICE: Customers requiring service during, but not to exceed nine months per year may guarantee a minimum annual payment of twelve (12) times the minimum monthly charge determined in accordance with the foregoing section, in which case there shall be no minimum monthly charge.

DATE OF ISSUE: May 27,2010 DATE EFFECTIVE: Service rendered on and after duly I, 2010 TITLE: PRESIDENT/GENERAL MANAGER ISSUED BY: - ~ -

Issued by authority of an Order of the Public Service Commission ofKentucky in Case No. 2010-001 6s dated .

3 of 9.

EXHIBIT 15

FORM FOR FILING MTE SCHEDULES FOR ALL TEJXRITORtES SERVED

BIG SANDY RURAL EIXCTRIC COOPERATIVE CORPORATION

PSC NO. 2010-00168

ORIGINAL SHEETNC), 7

CANa1,HG PSC NO. 2008-005k3

* I ORIGIh’AL SHEET NO. 7

i CLASSLIBCATION OF SERVICE ~

SCaEDULE LP LARGE POWER SERVICE RATEPERUNIT ~

APPLICABIP: Entire territory served.

AVAILABILITY OF SERVICE: , I

Available to cmstomers located on or near Seller’s three-phase Ihes hadng a required transformer capacity not to exceed 750 W A Y subject of the established rules and regulations o f seller.

RATES: Demand Charge $ 6.23 per ICW of billing 0

per KWE 0 Secondary Meter Energy Charge

Customer Charge Per Delivery Point 64.36 per Month 0

o&oS -e-&py+ Primary Meter Energy Charge .ossWb-i~6%- p e r m I ’ m

DE’IXRMZNATION OF BILLING DEMAND: The billing demand shall he the maximum kilowatt demand established by the customer for any period of fifteen (15) consecutive minutes during the month far which the bill is rendered, ns indicated o r recorded by demand meter and adjusted for power factor as follows:

POWER FACTOR ADJUSTMEPIT: T h e customer agrees to maintain unity power factor as nearly as practicable. Shoilld the demand meter indicate that the average power factor is less than ninety percent {YO%), the demand for billing purposes shall be the demand as indicated or recorded by the demand meter multiplied by ninety percent (90%) and divided by the percentage power factor.

DATE OF ISSUE: May 27,2010 ISSUED BY: ___ -. TITLE: PRESUDENT/GEIWUL MANAGER

Issued by authority of an Order of the Public Service Commission of Kentucky in

DATE EFlFECTIVE: Service rendered on and after July 1,2010

Case No. 2010-00168 dated _I-

PSC Request 4

Page 5 of 10

4 of 9.

EXHIBIT 15

PSC Request 4

Page 6 of 10

FORM FOR FILING RATE SCHEDULES FORALLTERMTORB?SSERVED

PSC NO. 2010-00168 -


ORIGINAL SH%%T NO. 8

CANCELING PS6 NO. 2008-00523


SCHEDULE LI! LARGE POWER SERVICE R.ADPERXJbXT _ _ FTEL A I ) J U S m CLAUSE:

All rates are applicable to the Fuel A d j u m e n t Clause and may be increased or decri?ased by an amount per KWH equal to the fuel adjustment amount pet KWB as billed by the Wholesale Poker

, I Supplier plus an allowance for line losses, The allowance for line losses will not exceed 10% and is based on a 12-month moving average of such losses. This Fuel Clauseis subje’ct to all other applicable provisions as set out in 807 KAR 5:056.

MWDfUhl MONTLY CMRGE: The minimum monthly charge shall be the highest one of the following charges as determined for the

(I) (2)

, customer in question. The minimum monthly charge specified in the contract for service. A charge of seventy-fie cents ($.75) per Kv’a of installed transformer capacity.

(3) A charge of Sixty-four Dollars and thirty-six cents ($6436). 00 ‘

iNE&WJM ANNUAL CHARGE FOR SEASONAL SERVICE: Customers requiring service only during certain seasons not acceding nine (9) months per year may guarantee a minimum annual payment of twelve (12) times the minimum monthly charge determined in accordance with the foregoing section in which case there shall be no minimum monthly charge.

TYPE OF SERVICE: Three-phase, 60 hertz, at Seller’s standard voltage.

DATE OF ISSUE: May 27,2010 ISSUED BY: TITLE: PRESIDENT/GENERA.L MANAGER

Issued by authority of an Order of the Public Service Commission of Kentucky in Case No. 2610-00168 dated

DATE EFFECTlVE: Service rendered on and after July 1,2010

5 of 9.

EXHIBIT 15

PSC Request 4

Page 7 o f IO

FORM FOR FILING RATE SCREDULES FOR ALL TERRXTORL6S SERVED

PSC NO. 2010-00168

OTIICDNfi SE&ET NO. 10


-

BIG SAP@Y RURAL ELECTRIC COOPERATIVE CORPORATION


CLASSIFICATION OF’ SERVICE

SCHEDULE LPR LARGE POWER SERVICE RATE PER UNIT .

APPLICABLE: In all territory served.

AVAIIAHLI”Y OF SEXVICE I ’

, , Available to all commercial aed industrial customers whose power requirements shall exceed 750 XCVA of transformer capacity.

~ ,

CONDlTIONS: An “Agreerhent for Purchase of Power” shall be executed by the customer for service under thks schedule. I

CXARACTER OF SERVICE: The electric service furnished under this schedule wiU be 60 hertz, alfernatihg current and a t available nominal voltage.

RATE: Maximum Demand Charge: 5 6.23 per KW of billing demand 0 Secondary Meter Energy Charge: OS7k%ktHi+ per KWH 0 Primary Meter Energy Charge: 055.5- per KWH 0 Customer Charge Per Delivery Point: S 86.19 per month 0

DETERMINATION OF BILLING DEMAND: The billing demand shall be t be maximum Idlowatt demand established by the customer for any period of fiteen (15) consecutive minutes during the month for which the bill is

DATE OF ISSIIE: May 27,201 0 ISSUED BY: TITLE: PRESTDENTIGENERAL MANAGER

Issued by authority of an Order of the Public Service Commission of Kentucky in

DATE EE33C’ITIIP: Service rendered on and after July 1,2010

Case No. 2010-00168 dated ..-I

I

6 of 9.

EXHIBIT 15

P S ~ fiequest 4

Page 8 of 10

FORM FOR FILING RATg SCHEDULES FOR ALL TERRITORTES SERVE3

PSC NO. 2010-00168 -


ONCINAL SHEET &O. 13

CANCELINd PSC NO. 2008-00523

ORIGINAL SEIEET NO, 13

CLASSllFICATION OF SERVICE . .

SCKEDULE YL-1 RATE PER UNIT

APPLICABLE Entire territory serv&d.

AVAILA%LfIY OF S E R V I a : , I

, I Available to all members of the Cooperative subject to its established rules aiid reg~ilations.

TYPE O F SEXVILXk Single-Phase, 120 volts, mercury vapor type or equivalent lighting unit.

RATES: Flat rate per fight per month as follows:

175 Watt @ ft93$+7#@- perrnonth (I) 400 Watt @/3kX-i+t5- per month 0 500 Watt @/~,8&i%!+ perrnonth

1,500 Watt @ i t , % I .tfftti per month (I) 400 Watt Flood @ / C & W per month 0

TERMS O F PAYMENT: All of the above rates are net, the gross rates being seven percent (7%) higher. In the event the current monthly bill i s not paid within 15 days from the date of the bill, the gross rates shall apply.

FUEL ADJUSTMEN?' CLAUSE:

amount per KWR equal to the fuel adjustment amount per K W as billed by the Wholesale Power Supplier plus an allowance for line losses. The allowance for line losses wi11 not exceed 10%

All rates are applicable to the Fuel Adjustment Clause and may be increased or decreased by an

DATE OF ES'IJE: May 27,2010 ISSIED B Y TJTLE: PRES1DENWGENERA.L MANAGER

Issued by authority of an Order of the Pubiic Service Commission of Kentucky in Case No. 2010-00168 dated .

DATE EFFEXTWE: Service rendered on and after July 1,2010

7 of 9.

EXHIBIT 15

FORM FOR F'ILING RATE SCHEDULES F'OR LL TERRITORIES SER

PSC NO. 2010-00168

PSC Request 4

Page 9 of 10

rn

ORIGINAL SHEET NO. 15 BIG SANDY RURAI, ELEC-C COOPERATIVE CORPORATION CANCELING PSC NO. 2008-00523

ORIGINAL SmET NO. 15


SCHEDULE IND1 RATE PER UNIT

APPLICABLE Applicable to contracts with contract demands of 1000 Kw or greater with a monthly energy usage equal to or greater than 425 hours per KW of BilIing Demand. These contracts will be a "WO party" contract between the Cooperative and ,the ultimate consumer.

\ I A V A W I L m

Available to all members.

MONTtY RATE: Demand Charge: $ 6.16 per KW of Bllling Demand 0 Secondary Meter E n e e Charge . ~ s & j m per KWH 0 Primary Meter Energy Charge: per K3% 0 Customer Charge: e 0 s 1 7 T E z 0

BILLING DEMAND: The Kilowatt Demand shall be the greater of (A) or (B) listed below:

A. The Contract Demand. B. The ultimate consumer's highest demand during the current month or preceding eleven

months coincident with the load center's peak demand. The load center's peak demand is the highest average rate at which energy is used during any fifteen minute interval in the below listed hours for each month and adjusted for power factor as provided herein:

Months: October through April

May through September

7:OO AM to 12:OO Noon 500 PM to 10:OO PM 1000 AM to 10:OO PM

DATE OF XSSUJZ: May 27,2010 ISSUED BY: - TITLE: PRESIDENT/GENERAL MANAGER

Issued by authority of an Order of the Public Service Commission of Kentucky in Case No. 2010-00168 dated

DATE EFFECTIVE: Service rendered on and after July I, 2010

8 of 9.

EXHIBIT 15

PSC Request 4

Page 10 of 10

FORM FOR FILING RATE SCmDuLES FOR ALL TERRL'TORlkS SERVED

PSC NO. 2010-00168 -

BIG SANDY RURAI, ELECT'RIC COOPERATIVE CORPORATION

ORIGJNAL SHEET NO. 19




SCHEDULE nuD2 RATE PER UNIT

APPLICAB1,E Applicable to contracts with contract demands of 5b00 KW or gfeater with a mDnthlJf energy usage equal to or greater than 425 hours per KW of Billing Demand. These contracts wiIl be a 6'two party" contract between the Cooperative and the ultimate consumer.

, I

$ 1 I ) AVAILABILITY: Available to all members.

MONTLY RATE: Demand Charge: ,$ 6.16 per KW of Billing Demand (z)

Primary Meter Energy Charge Customer Charge

Secondary Meter Edergy Charge , &E. 73 -- perKWH I 0 - 1 per KWB: 0

1 glt-6?$ EZ- 0 BILLING DEMAND:

The Kilowatt Demand shall be the greater of (A) or (B) iisted below: A. The ContTact Demand E. The ultimate consumer's highest demand during the current month or preceding eleven

months coincident with the load center's peak demand. The load center's peak demand is the highest average rate at which energy i s used daring any fiffeen minute interval in the below listed hours for each month and adjusted for power factor as provided herein.

DATE OF ISSUE: May 27,2010 XSSUEDBY: ._ TITLE: PRESIDENT/GEMERAI, MANAGER

Issued by authority of an Order of the Public Service Commission of Kentucky in Case No. 2010-00168 dated .

DATE EFFECTIVE Service rendered on and after July 1,2010

9 of 9.

Documents

COMMONWEALTH OF KENTUCKY BEFORE THE PUBLIC SERVICE … cases/2010-00496... · 2/23/2011 · through October 2010 is attached and labeled “EXHIBIT 10”. trimming and herbicide