PURPA Qualifying Facility Notification

PURPA Qualifying Facility Notification
This letter is to inform you that if you intend your project to be a PURPA Qualifying
Facility, please see DTE Electric Rider No. 6 and note that Standard Offers are for
projects less than 100kW. Consistent with the current Company tariff, the terms and
conditions for a Power Purchase Agreement (PPA) for any facility greater than 100kW
would be negotiated. Furthermore, any PPA that we negotiate in connection with a
PURPA qualifying facility will be negotiated consistent with all PURPA rules, including
the one-mile rule. The Company presently forecasts that it has no additional capacity
needs in the next 10 years.
MPSC Case No. U-20151 Exhibit CCR-28 (HME-28)
Witness: Harsh Mehta Date: July 10, 2018
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image003.png image004.png image005.png image006.png image007.png DE02391 Engineering Review Report.pdf
Cypress Creek,
Best Regards, DTE Interconnect Team
From: Chris Norqual [mailto:[email protected]] Sent: Friday, February 16, 2018 10:22 AM To: INTERCONNECT_STUDY <[email protected]> Cc: Luke O'Dea <[email protected]>; Casey May <[email protected]>; Geoff Fallon <[email protected]>; Daniel Edelstein <[email protected]>; Dewey Klurfield <[email protected]>; [email protected]; Harsh Mehta <[email protected]>; [email protected] Subject: [EXTERNAL] RE: Cypress Creek - ITC Follow Up Importance: High
DTE,
I’d like to respectfully ask if you have already deposited the check for $30,110 (below), and if you are merely waiting for it to clear, or does it still need to be deposited? We’d like to receive the Greenwood study results that have been paid for in full; and we are willing to help in any way. I can arrange a wire in place of this check today if that would allow you to release the results sooner. Your response before 3pm EST today would be greatly appreciated so that we have time to put a wire together, if the check has not been deposited yet.
Regardless, we expect the results of this study immediately since it is now well beyond the due date per the allowable time in the generator interconnection rules.
Best regards,
Chris Norqual
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Revision 0
Date Released: 2/16/18
1.0 STUDY SUMMARY
1.1 Project information Project Developer Cypress Creek Renewables Project Name (optional) Greenwood Project Size (kW) 2,000 kWac / 3,000 kWdc Project Size (kVA) 2,200 kVA Category (1 to 5) 4 Phase (Three Phase/Single Phase) Three-Phase Generation & Fuel type (e.g. Solar PV) Solar-PV Interconnecting location (descriptive e.g. NE Corner of intersection of Hill and Dale Roads on the 13.2kV line)
3-Phase 13.2 kV line downstream of the Brown and Jeddo intersection
DTE Application queue number DE-02391 Application Date (mm/dd/yyyy) 08/17/2017 Interconnecting at a voltage of (kV) 13.2 kV Street Address 7673 Clinton Macon Rd, Clinton, MI 49236 County Lenawee City, State, Zip Code Clinton, MI, 49236 GPS Coordinates (Lat, Long – decimal) 43.12234, -82.7016 Project is in DTE service territory Yes Size and number of generation units 9,082 Canadian Solar CS6X330P PV Modules
(or equivalent) 1 SMA SC 2200-US Inverter
Connection (Delta, Grd Wye, Imp Grd) Yg on 13.2 kV side Net DC output (kVA) 3000 Net AC output (kVA) 2000 Reactive Capability (± kVAR or ± pf) Aux Load (kW & pf) 5 kWac (0.25% Net AC output) AC Collector System Yes DC Collector System No
1.2 Additional Project Information Additional project information based on generation and fuel type (Delete tables that are not relevant to the
review).
Solar Photovoltaic (PV)
Inverter (quantity, size, manufacturer, model and version)
1 SMA SC 2200-US Inverter
Control mode (power factor, voltage, etc.) Power Factor or Voltage Frequency response Yes Voltage response Yes Nominal DC input voltage Not provided (Max system voltage is 1000 V) Nominal AC output voltage 385 V Other
This document is a summary of the Engineering Review completed for the project listed above. Site
specific equipment information (Delete tables that are not relevant to the review):
Equipment Quantity Manufacturer’s Model Transformer 1 2-Winding Transformer 13.2/0.385 kV, Yg/Y,
2000 kVA, Imp = 6.0% Breaker 0 Recloser 2 Not provided. One is utility recloser and another
one is solar farm owner’s recloser Air break switch 1 System Disconnect GOAB Switch Switchgear 0 Relay 1 SEL 651-R Other Protection Devices Varied Expulsion and Partial-Range Current Limiting
(PRCL) Fuses Communication Equipment 1 DTE DER Protection/Integration Package
Other Questions Schedulable Yes No No Seasonal Yes No No Bidding into MISO Yes No No Cogeneration Yes No No
Project Sizing that the developer applied for: Project Size DC AC kW 3,000 2,000 kWh kVAR
1.3 Summary of Study The following specific studies were completed as part of this engineering review (Additional Studies may
be performed by ITC/MISO/DTE as part of an affected systems study or as part of the Distribution Study.
Those studies may impact the final cost of the project):
Study Complete (Yes/No) Affected System – ITC/MISO Yes Reverse Power Flow Yes Load Flow Yes Short Circuit Yes Voltage flicker Yes Harmonics review Protection review Yes
Based on the outcome of the studies above, the following special studies are required to be performed
during the Distribution Study:
This project affects the following systems:
__X__ ITC – DTE Notified ITC on (MM/DD/YYYY) 12/21/2017
____ MISO – DTE Notified MISO on (MM/DD/YYYY) _____________________________
Identified violations or issues require mitigation or system upgrade from the studies (yes means that a
violation or issue exists in this area):
Item Before After Percent Change Thermal Overload (Yes/No) Yes Yes 0.157 Under-voltage (Yes/No) Yes Yes 0.54 Over-voltage (Yes/No) Yes Yes 0.133 Reverse Power Flow to substation (Yes/No) Yes Yes Maximum reverse power flow level to the substation (kW)
131 1853 1722
Exceed fault current duty (Yes/No) No No Voltage flicker issue (Yes/No) No Yes 0.5 Harmonics issue (Yes/No) Protection issue (Yes/No) Yes Yes
1.4 Recommendation / System Upgrade The following portions of the DTE Electric system require upgrades to support this interconnection (“X”
indicates that work is required in this area):
Substation Rebuild/New Substation
Interconnection Meters
The following items have been reported to DTE by ITC and/or MISO and will need to be completed by
the project developer before DTE can commission their portion of the project. DTE is not responsible for
these items:
ITC Mandated Equipment*
ITC Mandated Communications/Controls*
MISO Mandated Equipment*
MISO Mandated Communications/Controls*
(* NOTE: Separate Agreements with MISO and ITC will be required to complete these items)
1.5 Special Studies Needed Based on the completed studies and reviews in the Engineering Review, the following additional studies
are required to be done during the distribution study:
Special Study Transient Stability Study
Harmonics Study
Protection Coordination
Completed (MM/DD/YYYY)
Click or tap to enter a date.
[NOTE: Until these studies are completed, DTE cannot ascertain costs. The results of these studies may
modify the results listed above.]
1.5.1 Reasons for Special Studies Transient Stability Study was triggered by:
Reverse power flow to sub-transmission system (From Load Flow Study)
Existing generator(s) near point of common coupling (From System Review)
Stiffness Ratio is low (< 2.4) (From Short Circuit Study)
Stability issues in this area identified
Harmonics Study was triggered by:
Harmonic generation from this proposed DER exceed level identified in IEEE Std 1547TM
Total Voltage Harmonic Distortion - THD (V) > 5% (From Harmonics Review)
Total Current Demand Distortion - TDD (I) > 5% (From Harmonics Review)
Individual Current Harmonic Distortion > Limit shown in IEEE Std 519 TM (From Harmonics
Review)
Short Circuit Contribution Ratio (SCCR) is high (≥ 0.5)
DER is inverter based with output greater than 80% of the minimal load on the circuit
DER is inverter based and there are multiple inverter based DERs on the same circuit with a
cumulative output of all these DER is greater than 80% of the minimal load on the circuit.
Additional capacitor banks were identified as system upgrade (From Load Flow Study)
Protections Coordination was triggered by:
Protection issue identified (From Protection Review)
Exceed fault current duty after generator interconnection (From Short Circuit Study)
Electro Magnetic Study was triggered by:
Any concern for resonance condition (From Short Circuit Study)
Sub-transmission Study was triggered by:
Reliability (load flow and stability) issues in this area on sub-transmission system
Power factor
Reverse power flow to transmission system (From Load Flow Study)
Reliability (load flow and stability) issues in this area on transmission system
Power factor
1.6 Non-binding Improvement Estimate This estimate is non-binding, it is based on historical information for similar work that DTE has performed over the last 5 years and is parametric in nature. It does not include local cost adders or special considerations (e.g. crossing a federal highway, railroad, waterway, work hour restrictions, etc.). It does not include rights of way, wetlands, or soil conditions in the estimate. It does not include permitting or inspections, nor local government meetings. It also does not include work rules or other work related special conditions. Weather is not factored into the estimate. The final estimate may be higher or lower than the numbers provided here. The numbers are based on the impacts indicated in section 1.4, and no attempt to do any engineering or design work has been done. If there are affected systems for this project, they have NOT been included in this estimate, and additional engineer review work will have to be completed once ITC (and/or MISO) has provided their results. If this project has an affected system additional work and fees will apply, that work will take additional time once the results are provided to DTE and the developer by ITC/MISO. Project developer is directly responsible for any ITC and/or MISO costs. Special studies (see section 1.6 below) are also not included in this estimate – and the results of those studies may impact this estimate. The developer is responsible for paying all costs of special studies listed in section 1.6. The numbers are purely budgetary in nature. During the Distribution Study the numbers will be refined to provide an engineering estimate. Ball park estimate for this project for improvement of DTE facilities is between $ 839,000 and $ 1,175,000. This estimate does not include any ITC or MISO facilities upgrades or requirements.
1.0 Study Summary
1.1 Project information
1.6 Non-binding Improvement Estimate
To DTE, As a follow up to yesterday’s email, can you please let us know the specifics of cashing the check for the balance in the attached Greenwood invoice, which arrived at your office over one week ago? Since we have paid in full ($32,610), we believe it to be unreasonable to withhold Greenwood’s Engineering Review results. Can you please send us the report as soon as possible? My apologies for the wire instructions request in yesterday’s email, I found them on the invoices and we’ll use this method going forward to avoid any confusion or delay in checks clearing at the bank. Thank you, Chris Norqual
From: Chris Norqual Sent: Tuesday, February 13, 2018 7:48 AM To: 'INTERCONNECT_STUDY' <[email protected]> Cc: Luke O'Dea <[email protected]>; Casey May <[email protected]>; Geoff Fallon <[email protected]>; Daniel Edelstein <[email protected]>; Dewey Klurfield <[email protected]>; [email protected]; Harsh Mehta <[email protected]> Subject: RE: Cypress Creek - ITC Follow Up DTE, Please provide details about the status of the check we sent for Greenwood. Has DTE already processed it to be cashed? If you are experiencing any sort of trouble at the bank with the check, please let me know immediately and we’ll send a wire today. The overnight package containing the check was received by DTE early last week, and therefore I believe it reasonable to expect the study results by the end of day today, one week after the check arrived. I also kindly request that you provide wire instructions so that future payments can be deposited directly into DTE’s account and there will be no unnecessary delay in providing study results due to waiting for checks to clear. Thank you, Chris Norqual Vice President - Utilities Cypress Creek Renewables 3250 Ocean Park Blvd, Suite 355 | Santa Monica, California 90405
| [email protected]
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From: INTERCONNECT_STUDY Sent: Thursday, February 08, 2018 5:24 PM To: Harsh Mehta <[email protected]>; INTERCONNECT_STUDY <[email protected]> Cc: Chris Norqual <[email protected]>; Luke O'Dea <[email protected]>; Casey May <[email protected]>; Geoff Fallon <[email protected]>; Daniel Edelstein <[email protected]>; Dewey Klurfield <[email protected]>; [email protected] Subject: FW: Cypress Creek - ITC Follow Up Cypress Creek, Thank you. DTE will process Cypress Creek’s payment for interconnection project DE-02391, and send the study out once the check is cleared. Updated invoices will also be sent reflecting the deposits for the other 8 projects. Regards, DTE Interconnect Team
From: Harsh Mehta [mailto:[email protected]] Sent: Thursday, February 08, 2018 4:21 PM To: INTERCONNECT_STUDY <[email protected]> Cc: Chris Norqual <[email protected]>; Luke O'Dea <[email protected]>; Casey May <[email protected]>; Geoff Fallon <[email protected]>; Daniel Edelstein <[email protected]>; Dewey Klurfield <[email protected]>; [email protected] Subject: [EXTERNAL] RE: Cypress Creek - ITC Follow Up DTE Interconnect Team, This payment of $30,100.00 is the balance due after subtracting our initial deposit of $2,500 that was submitted to DTE on September 29, 2017 and was cashed by DTE on October 25, 2017. As the invoice has been paid in full, please provide the Engineering Review results as soon as possible. Regards, Harsh Harsh Mehta Utility Manager - Development Cypress Creek Renewables 3250 Ocean Park Blvd | Santa Monica, California 90405
| [email protected]
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From: Chris Norqual [mailto:[email protected]] Sent: Thursday, February 08, 2018 11:19 AM To: INTERCONNECT_STUDY <[email protected]> Cc: Luke O'Dea <[email protected]>; Casey May <[email protected]>; Geoff Fallon <[email protected]>; Daniel Edelstein <[email protected]>; Dewey Klurfield <[email protected]>; [email protected]; Harsh Mehta <[email protected]> Subject: [EXTERNAL] RE: Cypress Creek - ITC Follow Up DTE: A payment in the amount of $30,110.00 was sent to you for the engineering study in connection with the Greenwood project, DTE generator interconnection # DE-02391. As you know, we have expressed our concerns to you regarding the level of payment demanded by DTE for the study. At this time, Cypress Creek does not have sufficient information to determine if the required payment is reasonable in light of the work performed or limited to DTE’s actual cost for the study, as required under the Michigan Public Service Commission’s generator interconnection rules. As such, in making this payment under protest, Cypress Creek reserves its rights, including the right to claim reimbursement from DTE, for any unjust or unreasonable costs assessed. Please confirm receipt of this check which was sent to the attention of the Interconnection Coordinator. Additionally, we request the engineering study report for Greenwood as soon as possible. Best regards, Chris Norqual Vice President - Utilities Cypress Creek Renewables 3250 Ocean Park Blvd, Suite 355 | Santa Monica, California 90405
| [email protected]
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| [email protected]
From: INTERCONNECT_STUDY [mailto:[email protected]] Sent: Monday, February 05, 2018 8:53 AM To: Harsh Mehta <[email protected]> Cc: Chris Norqual <[email protected]>; Luke O'Dea <[email protected]>; Casey May <[email protected]>; Geoff Fallon <[email protected]>; Daniel Edelstein <[email protected]>; Dewey Klurfield <[email protected]>; [email protected] Subject: RE: Cypress Creek - ITC Follow Up Cypress Creek, The ITC left a voicemail with DTE on the afternoon of Friday, February 2 informing DTE that the ITC did not require any modifications to accommodate the proposed interconnections identified by DTE as Affected Systems. These interconnections include the jobs listed below. Costs for each of the nine jobs are also listed. DTE is currently working to provide invoices to Cypress Creek. Cypress Creek will receive the Engineering Review results as soon as invoices are sent Cypress Creek and DTE receives payment from Cypress Creek.
Project Name Application Number Study Cost Howe DE17129 (DE02164) $32,295.00 Greenwood DE-02391 $32,610.00 Koylette DE-02394 $32,485.00 Jeddo DE-02433 $30,602.00 Haven Ridge DE-02460 $32,080.00 Yost DE-02475 $31,592.00 Glasgow DE-02506 $30,960.00 Mattison DE-02507 $31,492.00 Butler DE-02533 $30,745.00
Regards, DTE Interconnect Team
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After speaking with Michael Hamlin at the ITC, he has no further concerns at this time and will be sending notification to release the affected system notices for the 9 projects listed below:
Project Name Application Number MWac County Site Address Application Submitted Howe DE17129 2 Monroe 7/13/2017 Greenwood DE-02391 2 St. Clair 8/17/2017 Koylette DE-02394 2 Sanilac 8/17/2017 Jeddo DE-02433 2 St. Clair 8/23/2017 Haven Ridge DE-02460 2 Macomb 8/28/2017 Yost DE-02475 2 St. Clair 8/28/2017 Glasgow DE-02506 2 Sanilac 9/6/2017 Mattison DE-02507 2 Sanilac 9/6/2017 Butler DE-02533 2 Sanilac 9/14/2017
Can we please request the Engineering Review results for our 10 projects currently in study or dates when they will be provided? If necessary, please provide invoices for any remaining balances with details on the actual costs incurred for the study. Best Regards, Harsh Harsh Mehta Utility Manager - Development Cypress Creek Renewables 3250 Ocean Park Blvd | Santa Monica, California 90405
| [email protected]
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Question: Please identify and provide the cost detail for the actual costs for each engineering review for Cypress Creek’s projects for which the engineering review was requested. Please provide copies of all documents used to support your answer, including copies of all invoices, time reports, workpapers etc. used to derive the actual cost.
Answer: See U-20151 Exhibit CCRDE-1.13 Engineering Review Invoices.pdf.
DTE Electric personnel time for personnel working on the engineering reviews was allocated to all 10 engineering reviews. DTE Electric personnel expense is the difference between the total invoiced charge and the vendor invoice.
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HAILEY, ID 83333 USA
INVOICE
TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE. PAST DUE AMOUNT SUBJECT TO FINANCE CHARGE OF 1% PER MONTH (12% PER ANNUM).
Electronic Remittance: WELLS FARGO BANK 877 WEST MAIN ST - 3RD FLOOR BOISE ID 83702 Routing Number: 121000248 Account Number: 5130000366 SWIFT code USD: WFBIUS6S SWIFT code Other Currencies: WFBIUS6WFFX
Job: 257864
Contract#: 3/31/2018
4 Project Manager Assistant 1.5 $99.00 $148.50
1.5 $148.50 $148.50
Attn: ACCOUNTS PAYABLE,
CHAD MORRIS/4400005380
Total Budget Remaining:
Total Expenses:
Total Labor:
Reimbursable Expenses
Professional Services
For any accounting questions please contact Leslie Carter at 16789664426.
For any other questions please contact Nathan Bingham at 12087880580.
Current Charges:
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INVOICE
Job: 253648
4 Project Manager Assistant 2 $99.00 $198.00
6 Project Engineer I 6 $130.00 $780.00
4 Engineer I 10 $99.00 $990.00
20 $2,166.00 $2,166.00
CHAD MORRIS
Total Expenses:
Total Labor:
VanLeuven, Cameron
COMMUNICATION CHARGES 1% of Total Labor
For any other questions please contact Nathan Bingham at 12087880580.
Current Charges:
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INVOICE
Job: 263746
4 Project Manager Assistant 1 $99.00 $99.00
4 Engineer I 1 $99.00 $99.00
2 $198.00 $198.00
$199.98
$199.98
For any other questions please contact Dale Schmoekel at 17346197226.
Current Charges:
Total Expenses:
Total Labor:
M00049722483/4400005380
Total Invoiced to Date (Including Current Invoice):
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If you are seeking clarity regarding this form please go to http://www.dteenergy.com/supplyChain/pdfs/checkSample.pdf
DTE Electric Company 1 ENERGY PLAZA 1978 WCB DETROIT MI 48226
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Send To BURNS & MCDONNELL MICHIGAN INC 2111 WOODWARD AVE, STE 202 DETROIT MI 48201 USA
Vendor Details Main Vendor Number: 0000210089 Vendor Name: BURNS & MCDONNELL MICHIGAN INC Contact Person: MO ALEISA
DTE Contact Phone: 313-235-8555 Fax: XXX-XXX-XXXX Email: [email protected]
Settlement Info
Payment Date: 02/23/2018
Payment Amount: 10,000.00 USD (Payment Amount = Net Invoice Amt with Tax Less Discount Amt Less Withholding Tax)
As agreed we have settled the following (Services/Consignment/ERS/Invoice Plan/PO & Non PO Invoices) and credited the amount to your account in our company.
PO Number Item No Net Amt ($) Srvc Entry #/ GR #
Service No/ Material No
Pack List #/ Service Ref#
Description Work Order #/ IO #
Quantity Bun Tax Code
4701154140 1 2,500.00- 1013300298 8000256 SUNDRY ADDITIONAL CHARGE 103795-2 SUNDRY ADDITIONAL CHARGE M00048838384 2,500.000 EA U1 2815
Vendor Invoice No:1037952 FI Document No :5105267141 Invoice Date :01/26/2018 Net Invoice Amt with Tax :2,500.00 Tax Amt :0.00 Discount Amt :0.00 Witholding Tax Amt :0.00
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January 26, 2018
Client Contract: 4400005181
DTE ENERGY ACCOUNTS PAYABLE 1978 WCB PO BOX 44440 DETROIT MI 48244-0440
SEND PAYMENT TO:
Burns & McDonnell Michigan, Inc. PO Box 6723 Detroit, MI 48206-0723
Reference Invoice Number with Payment
TERMS: NET 30 DAYS
Account: 9872293355 Routing: 101000695 SWIFT Code: UMKCUS44 United Missouri Bank 1010 Grand KANSAS CITY, MO 64141 (816)-860-7000
Professional Engineering Services for Kilgore 2
SERVICE THROUGH: 31-Dec-2017
25,000.00 100.00 25,000.00 22,500.00 2,500.00 0.00 2,500.00
TOTAL 25,000.00 25,000.00 22,500.00 2,500.00 0.00 2,500.00
Subtotal PO4701154139/ Basic Study $2,500.00
TOTAL AMOUNT DUE THIS INVOICE $2,500.00 USD
Total Billed to Date $25,000.00
Submit Invoice in Maximo
Thank you for your business. We appreciate the opportunity to serve you.
cc: [email protected]; [email protected] Project Manager: Matthew Lind 816-822-3166 [email protected] Invoice Inquiry: Michele McCaffrey 816-349-6633 [email protected]
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January 26, 2018
Client Contact Name: 4400005181
SEND PAYMENT TO:
TERMS: NET 30 DAYS
Professional Engineering Services for DE-02475 KILGR8722
25,000.00 100.00 25,000.00 22,500.00 2,500.00 0.00 2,500.00
TOTAL 25,000.00 25,000.00 22,500.00 2,500.00 0.00 2,500.00
Subtotal PO4701154140/ Basic Study $2,500.00
TOTAL AMOUNT DUE THIS INVOICE $2,500.00 USD
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January 26, 2018
SEND PAYMENT TO:
TERMS: NET 30 DAYS
Professional Engineering Services for MARLT0316 Study
Total Completed
Previous Invoice
Current Invoice
Less Retainage
Net Amount
1 Basic Study Fee 25,000.00 100.00 25,000.00 22,500.00 2,500.00 0.00 2,500.00 TOTAL 25,000.00 25,000.00 22,500.00 2,500.00 0.00 2,500.00
Subtotal PO4701154549/Basic Study $2,500.00
Submit Invoices in Maximo
cc: [email protected]; [email protected] Project Manager: Robert Jackson 816-822-3968 [email protected] Invoice Inquiry: Michele McCaffrey 816-349-6633 [email protected]
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January 26, 2018
SEND PAYMENT TO:
TERMS: NET 30 DAYS
Professional Engineering Services for Kilgore 1
Subtotal PO4701153947/Engineering Review
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Settlement Info
4701154547 1 22,500.00- 1013164954 8000256 SUNDRY ADDITIONAL CHARGE 103650-1R SUNDRY ADDITIONAL CHARGE M00048883994 22,500.000 EA U1 2815
Vendor Invoice No:1036501R FI Document No :5105130755 Invoice Date :12/22/2017 Net Invoice Amt with Tax :22,500.00 Tax Amt :0.00 Discount Amt :0.00 Witholding Tax Amt :0.00
4701131014 1 4,548.78- 1013161921 6500423 ADMINISTRATIVE . 102342-3 ADMINISTRATIVE . I00048579014 37.000 HR U1 FG ASSIT 8 2815 4701131014 1 14,720.16- 1013161922 6500423 ADMINISTRATIVE . 102342-3 ADMINISTRATIVE . I00048579014 104.000 HR U1 FG ASSIT 9 2815 4701131014 1 3,457.80- 1013161923 6500699 ENGINEER SR . 102342-3 ENGINEER SR . I00048579014 17.000 HR U1 FG ENSR
13 2815
4701131014 1 1,220.40- 1013161924 6500699 ENGINEER SR . 102342-3 ENGINEER SR . I00048579014 6.000 HR U1 FG ENSR 13
2815
2815
2815
4701131014 1 166.04- 1013161927 8000256 SUNDRY ADDITIONAL CHARGE 102342-3 SUNDRY ADDITIONAL CHARGE I00048579014 166.040 EA U1 2815 4701131014 1 513.41- 1013161928 8000256 SUNDRY ADDITIONAL CHARGE 102342-3 SUNDRY ADDITIONAL CHARGE I00048579014 513.600 EA U1 2815
4701131016 1 5,484.81- 1013161913 6500423 ADMINISTRATIVE . 102289-3 ADMINISTRATIVE . I00048579024 38.750 HR U1 FG ASSIT 9 2815 4701131016 1 5,438.40- 1013161914 6500665 ENGINEER 2 . 102289-3 ENGINEER 2 . I00048579024 32.000 HR U1 FG STAF
11 2815
4701131016 1 2,295.63- 1013161915 6500699 ENGINEER SR . 102289-3 ENGINEER SR . I00048579024 12.500 HR U1 FG EGSR 12
2815
4701131016 1 2,695.05- 1013161916 6500699 ENGINEER SR . 102289-3 ENGINEER SR . I00048579024 13.250 HR U1 FG ENSR 2815
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Settlement Info
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Settlement Info
4701117413 1 122.58- 1013176216 6500423 ADMINISTRATIVE . 101817-3 ADMINISTRATIVE . I00046265800 1.000 HR U1 ASSIT 8 2815
Vendor Invoice No:1018173 FI Document No :5105140190 Invoice Date :12/21/2017 Net Invoice Amt with Tax :122.58 Tax Amt :0.00 Discount Amt :0.00 Witholding Tax Amt :0.00
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Settlement Info
4701119447 1 1,188.33- 1013287444 6500423 ADMINISTRATIVE . 101594-1 ADMINISTRATIVE . I00033994155 13.000 HR U1 ASSIT 7 2815
4701119447 1 980.64- 1013287446 6500423 ADMINISTRATIVE . 101594-1 ADMINISTRATIVE . I00033994155 8.000 HR U1 ASSIT 8 2815
Vendor Invoice No:5105257027 FI Document No :5105257027 Invoice Date :12/28/2017 Net Invoice Amt with Tax :980.64 Tax Amt :0.00 Discount Amt :0.00 Witholding Tax Amt :0.00
4701119447 1 8,676.22- 1013287448 6500659 ENGINEER 1 . 101594-1 ENGINEER 1 . I00033994155 58.000 HR U1 STAFF 10 2815
4701119447 1 5,662.49- 1013287449 6500665 ENGINEER 2 . 101594-1 ENGINEER 2 . I00033994155 34.500 HR U1 STAFF 11 2815
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Exhibit CCR-30 CCRDE-1.13 Engiineering Review Invoices
Exhibit CCR-31 (HME-31) - CCRDE-1.13 Engiineering Review Invoices
Exhibit CCR-31 (HME-31) CCRDC-1.13 Engineering Review Invoices _(Attachment)
149392 Invoice Report
149393 Inv #257864_180331

Documents

PURPA Qualifying Facility Notification