ACH Electronically Processed-hard copy provided to CAPS Processing for scanning Request for ACH Payment DE Kentucky 75080 Paying Company: BU Header: 0000130896 ACH2 PS Loc: Vendor Code: DEKHT19JUN0107EB 1 PS Addr: Invoice No: 6/12/19 Invoice Date: 6/13/19 Due Date: HIGHTOWERS PETROLEUM CO Vendor Name: FUELKY A/P Route Code: PAYMENT DISTRIBUTION Resp Cntr Amount Bus Unit Account Op Unit Ship To Process Resource $14,713.26 75081 S839 EB02 KY-BOONE FUELPUR 21099 $14,713.26 TOTAL Preparer: Monica Kilpatrick Employee No: 025509 Approved by: Title: DOA Approver Approved Date: Comtrac System Prepared: 06/12/2019 10:12:01 AM
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ACH - Kentuckypsc.ky.gov/PSC_WebNet/FuelContracts/Duke Energy Kentucky...$14,806.98 75081 S839 EB02 KY-BOONE FUELPUR 21099 $14,806.98 TOTAL Preparer: Monica Kilpatrick Employee No:
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ACH
Electronically Processed-hard copy provided toCAPS Processing for scanning
Request for ACH Payment
DE Kentucky 75080Paying Company: BU Header:
0000130896 ACH2PS Loc:Vendor Code:
DEKHT19JUN0107EB 1PS Addr:Invoice No:
6/12/19Invoice Date:
6/13/19Due Date:
HIGHTOWERS PETROLEUM COVendor Name:
FUELKYA/P Route Code:
PAYMENT DISTRIBUTION
Resp
CntrAmount Bus Unit Account Op Unit Ship To Process Resource
$14,713.26 75081 S839 EB02 KY-BOONE FUELPUR 21099
$14,713.26 TOTAL
Preparer: Monica Kilpatrick Employee No: 025509
Approved by: Title: DOA Approver
Approved Date:
Comtrac System Prepared: 06/12/2019 10:12:01 AM
Request for Payment Detail
Vendor Name: HIGHTOWERS PETROLEUM CO
Invoice No: DEKHT19JUN0107EB
Invoice Date: 06/12/2019
Fuel OilCommodity:
Unit Of Measure: Gallons
Station: East Bend ULHP
SourceDate
ReportingPeriodPO Number Entry Type Price Type Description Quantity Value ($)
Net Due 14,713.26Total Sampled Qty 0.000 0% of total quantity Total Loaded Qty 14,940.000
Total Non-Sampled Qty 14,940.000 100% of total quantity Total Unloaded Qty 14,940.000
Total Qty 14,940.000
Duke Energy
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/12/2019 10:08:01 AM From ComTrac_PRODADC21 8.4.6.10 Page: 1
DUE 6/14
0.00000
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id: FC10112
Moist%
Ash%
Sulf%
BtuLb
S02LbsPayment Qty
East Bend ULHP 14,940.000
Contract Totals: 14,940.000 Total Cost 14,713.26
Total Paid 0.00
Net Due 14,713.26
Approved: HIGHTOWERS PETROLEUM CO
3577 Commerce Drive
Franklin, OH 45005
Please Submit Invoice To
Duke Energy Kentucky
No Address Found
Invoice(s):
Duke Energy
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/12/2019 10:08:01 AM From ComTrac_PRODADC21 8.4.6.10 Page: 2
Counter Party: HIGHTOWERS PETROLEUM CO
Location: East Bend ULHP Amount
PO Number: FC10112 $14,713.26
Station Totals: $14,713.26
RFP Totals: $14,713.26
Duke Energy
PENALTY PREMIUM SUMMARYCommodity Name: Fuel Oil
06/01/2019 - 06/07/2019
Report Generated: 06/12/2019 10:08:01 AM From ComTrac_PRODADC21 8.4.6.10 Page:
Report Totals: $14,713.26
Duke Energy
PENALTY PREMIUM SUMMARYCommodity Name: Fuel Oil
06/01/2019 - 06/07/2019
Report Generated: 06/12/2019 10:08:01 AM From ComTrac_PRODADC21 8.4.6.10 Page:
ACH
Electronically Processed-hard copy provided toCAPS Processing for scanning
Request for ACH Payment
DE Kentucky 75080Paying Company: BU Header:
0000130896 ACH2PS Loc:Vendor Code:
DEKHT19JUN0107EBA 1PS Addr:Invoice No:
6/13/19Invoice Date:
6/14/19Due Date:
HIGHTOWERS PETROLEUM COVendor Name:
FUELKYA/P Route Code:
PAYMENT DISTRIBUTION
Resp
CntrAmount Bus Unit Account Op Unit Ship To Process Resource
$14,806.98 75081 S839 EB02 KY-BOONE FUELPUR 21099
$14,806.98 TOTAL
Preparer: Monica Kilpatrick Employee No: 025509
Approved by: Title: DOA Approver
Approved Date:
Comtrac System Prepared: 06/13/2019 08:33:37 AM
Request for Payment Detail
Vendor Name: HIGHTOWERS PETROLEUM CO
Invoice No: DEKHT19JUN0107EBA
Invoice Date: 06/13/2019
Fuel OilCommodity:
Unit Of Measure: Gallons
Station: East Bend ULHP
SourceDate
ReportingPeriodPO Number Entry Type Price Type Description Quantity Value ($)
FC10112 06/02/2019 06/30/2019 Receipt Base Price 1353775 7,490.000 $14,806.98
PO SubTotal 7,490.000 $14,806.98
Station SubTotal 7,490.000 $14,806.98
Vendor Grand Total 7,490.000 $14,806.98
Comtrac System Prepared: 06/13/2019 08:33:37 AM
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id:FC10112
Commodity:FC10112 East Bend Oil Asset Recognition Date: Shipped Date RFP Invoice Create Date: Shipped Date
Product Type: Contract Governing Weight: Station Quality Grouping Date:Shipped Date
UOM: Gallons
Station:East Bend ULHP
SPL
Moist%
Ash%
Sulf%
BtuLb
S02Lbs
Payment QtyShipDate
UnloadDate
ShipmentNumber
BasePrice
Discount/AddersACN Qlty Adj Other Adj Total Price Total Dollars
Net Due 14,806.98Total Sampled Qty 0.000 0% of total quantity Total Loaded Qty 14,940.000
Total Non-Sampled Qty 14,940.000 100% of total quantity Total Unloaded Qty 14,940.000
Total Qty 14,940.000
Duke Energy
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/13/2019 08:27:39 AM From ComTrac_PRODADC21 8.4.6.10 Page: 1
1353775 7,490.000 1.97690
DUE 6/17
BOL 1353775 was missing Base Price on original payment.
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id: FC10112
Moist%
Ash%
Sulf%
BtuLb
S02LbsPayment Qty
East Bend ULHP 14,940.000
Contract Totals: 14,940.000 Total Cost 29,520.24
Total Paid 14,713.26
Net Due 14,806.98
Approved: HIGHTOWERS PETROLEUM CO
3577 Commerce Drive
Franklin, OH 45005
Please Submit Invoice To
Duke Energy Kentucky
No Address Found
Invoice(s): DEKHT19JUN0107EB 6/12/2019
Duke Energy
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/13/2019 08:27:39 AM From ComTrac_PRODADC21 8.4.6.10 Page: 2
Penalty/Premium Pricing Report Warnings
1) Price is being ignored because it came back with a zero price Contract: Hightower FC10112 Contract Id: FC10112 Commodity: FC10112 East Bend Oil
Ship Date: [6/2/2019] Trans Unit Nbr: [1353775] Origin: [Oil - Ohio] Destination: [East Bend ULH&P] Shipment Id: [5192857]
Ship Date: [6/6/2019] Trans Unit Nbr: [0116606] Origin: [Oil - Ohio] Destination: [East Bend ULH&P] Shipment Id: [5192926]
Duke Energy
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/13/2019 08:27:39 AM From ComTrac_PRODADC21 8.4.6.10 Page: 3
Counter Party: HIGHTOWERS PETROLEUM CO
Location: East Bend ULHP Amount
PO Number: FC10112 $14,806.98
Station Totals: $14,806.98
RFP Totals: $14,806.98
Duke Energy
PENALTY PREMIUM SUMMARYCommodity Name: Fuel Oil
06/01/2019 - 06/07/2019
Report Generated: 06/13/2019 08:27:39 AM From ComTrac_PRODADC21 8.4.6.10 Page: 4
Report Totals: $14,806.98
Duke Energy
PENALTY PREMIUM SUMMARYCommodity Name: Fuel Oil
06/01/2019 - 06/07/2019
Report Generated: 06/13/2019 08:27:39 AM From ComTrac_PRODADC21 8.4.6.10 Page: 5
ACH
Electronically Processed-hard copy provided toCAPS Processing for scanning
Request for ACH Payment
DE Kentucky 75080Paying Company: BU Header:
0000130896 ACH2PS Loc:Vendor Code:
DEKHT19JUN0107WD 1PS Addr:Invoice No:
6/10/19Invoice Date:
6/11/19Due Date:
HIGHTOWERS PETROLEUM COVendor Name:
FUELKYA/P Route Code:
PAYMENT DISTRIBUTION
Resp
CntrAmount Bus Unit Account Op Unit Ship To Process Resource
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/10/2019 03:36:19 PM From ComTrac_PRODADC21 8.4.6.10 Page: 1
DUE 6/13
$680,324.25
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id:FC10112
Commodity:FC10112 Woodsdale Asset Recognition Date: Shipped Date RFP Invoice Create Date: Shipped Date
Product Type: Contract Governing Weight: Station Quality Grouping Date:Shipped Date
UOM: Gallons
Station:Woodsdale ULHP
SPL
Moist%
Ash%
Sulf%
BtuLb
S02Lbs
Payment QtyShipDate
UnloadDate
ShipmentNumber
BasePrice
Discount/AddersACN Qlty Adj Other Adj Total Price Total Dollars
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/10/2019 03:36:19 PM From ComTrac_PRODADC21 8.4.6.10 Page: 2
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id:FC10112
Commodity:FC10112 Woodsdale Asset Recognition Date: Shipped Date RFP Invoice Create Date: Shipped Date
Product Type: Contract Governing Weight: Station Quality Grouping Date:Shipped Date
UOM: Gallons
Station:Woodsdale ULHP
SPL
Moist%
Ash%
Sulf%
BtuLb
S02Lbs
Payment QtyShipDate
UnloadDate
ShipmentNumber
BasePrice
Discount/AddersACN Qlty Adj Other Adj Total Price Total Dollars
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/10/2019 03:36:19 PM From ComTrac_PRODADC21 8.4.6.10 Page: 3
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id:FC10112
Commodity:FC10112 Woodsdale Asset Recognition Date: Shipped Date RFP Invoice Create Date: Shipped Date
Product Type: Contract Governing Weight: Station Quality Grouping Date:Shipped Date
UOM: Gallons
Station:Woodsdale ULHP
SPL
Moist%
Ash%
Sulf%
BtuLb
S02Lbs
Payment QtyShipDate
UnloadDate
ShipmentNumber
BasePrice
Discount/AddersACN Qlty Adj Other Adj Total Price Total Dollars
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/10/2019 03:36:19 PM From ComTrac_PRODADC21 8.4.6.10 Page: 4
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id:FC10112
Commodity:FC10112 Woodsdale Asset Recognition Date: Shipped Date RFP Invoice Create Date: Shipped Date
Product Type: Contract Governing Weight: Station Quality Grouping Date:Shipped Date
UOM: Gallons
Station:Woodsdale ULHP
SPL
Moist%
Ash%
Sulf%
BtuLb
S02Lbs
Payment QtyShipDate
UnloadDate
ShipmentNumber
BasePrice
Discount/AddersACN Qlty Adj Other Adj Total Price Total Dollars
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/10/2019 03:36:19 PM From ComTrac_PRODADC21 8.4.6.10 Page: 5
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id:FC10112
Commodity:FC10112 Woodsdale Asset Recognition Date: Shipped Date RFP Invoice Create Date: Shipped Date
Product Type: Contract Governing Weight: Station Quality Grouping Date:Shipped Date
UOM: Gallons
Station:Woodsdale ULHP
SPL
Moist%
Ash%
Sulf%
BtuLb
S02Lbs
Payment QtyShipDate
UnloadDate
ShipmentNumber
BasePrice
Discount/AddersACN Qlty Adj Other Adj Total Price Total Dollars
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/10/2019 03:36:19 PM From ComTrac_PRODADC21 8.4.6.10 Page: 6
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id:FC10112
Commodity:FC10112 Woodsdale Asset Recognition Date: Shipped Date RFP Invoice Create Date: Shipped Date
Product Type: Contract Governing Weight: Station Quality Grouping Date:Shipped Date
UOM: Gallons
Station:Woodsdale ULHP
SPL
Moist%
Ash%
Sulf%
BtuLb
S02Lbs
Payment QtyShipDate
UnloadDate
ShipmentNumber
BasePrice
Discount/AddersACN Qlty Adj Other Adj Total Price Total Dollars
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/10/2019 03:36:19 PM From ComTrac_PRODADC21 8.4.6.10 Page: 7
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id:FC10112
Commodity:FC10112 Woodsdale Asset Recognition Date: Shipped Date RFP Invoice Create Date: Shipped Date
Product Type: Contract Governing Weight: Station Quality Grouping Date:Shipped Date
UOM: Gallons
Station:Woodsdale ULHP
SPL
Moist%
Ash%
Sulf%
BtuLb
S02Lbs
Payment QtyShipDate
UnloadDate
ShipmentNumber
BasePrice
Discount/AddersACN Qlty Adj Other Adj Total Price Total Dollars
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/10/2019 03:36:19 PM From ComTrac_PRODADC21 8.4.6.10 Page: 8
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id:FC10112
Commodity:FC10112 Woodsdale Asset Recognition Date: Shipped Date RFP Invoice Create Date: Shipped Date
Product Type: Contract Governing Weight: Station Quality Grouping Date:Shipped Date
UOM: Gallons
Station:Woodsdale ULHP
SPL
Moist%
Ash%
Sulf%
BtuLb
S02Lbs
Payment QtyShipDate
UnloadDate
ShipmentNumber
BasePrice
Discount/AddersACN Qlty Adj Other Adj Total Price Total Dollars
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/10/2019 03:36:19 PM From ComTrac_PRODADC21 8.4.6.10 Page: 9
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id:FC10112
Commodity:FC10112 Woodsdale Asset Recognition Date: Shipped Date RFP Invoice Create Date: Shipped Date
Product Type: Contract Governing Weight: Station Quality Grouping Date:Shipped Date
UOM: Gallons
Station:Woodsdale ULHP
SPL
Moist%
Ash%
Sulf%
BtuLb
S02Lbs
Payment QtyShipDate
UnloadDate
ShipmentNumber
BasePrice
Discount/AddersACN Qlty Adj Other Adj Total Price Total Dollars
Net Due 680,324.25Total Sampled Qty 0.000 0% of total quantity Total Loaded Qty 353,030.000
Total Non-Sampled Qty 353,030.000 100% of total quantity Total Unloaded Qty 353,030.000
Total Qty 353,030.000
Duke Energy
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/10/2019 03:36:19 PM From ComTrac_PRODADC21 8.4.6.10 Page: 10
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id: FC10112
Moist%
Ash%
Sulf%
BtuLb
S02LbsPayment Qty
Woodsdale ULHP 353,030.000
Contract Totals: 353,030.000 Total Cost 680,324.25
Total Paid 0.00
Net Due 680,324.25
Approved: HIGHTOWERS PETROLEUM CO
3577 Commerce Drive
Franklin, OH 45005
Please Submit Invoice To
Duke Energy Kentucky
No Address Found
Invoice(s):
Duke Energy
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/10/2019 03:36:19 PM From ComTrac_PRODADC21 8.4.6.10 Page: 11
Counter Party: HIGHTOWERS PETROLEUM CO
Location: Woodsdale ULHP Amount
PO Number: 33381 $680,324.25
Station Totals: $680,324.25
RFP Totals: $680,324.25
Duke Energy
PENALTY PREMIUM SUMMARYCommodity Name: Fuel Oil
06/01/2019 - 06/07/2019
Report Generated: 06/10/2019 03:36:19 PM From ComTrac_PRODADC21 8.4.6.10 Page: 12
Report Totals: $680,324.25
Duke Energy
PENALTY PREMIUM SUMMARYCommodity Name: Fuel Oil
06/01/2019 - 06/07/2019
Report Generated: 06/10/2019 03:36:19 PM From ComTrac_PRODADC21 8.4.6.10 Page: 13
ACH
Electronically Processed-hard copy provided toCAPS Processing for scanning
Request for ACH Payment
DE Kentucky 75080Paying Company: BU Header:
0000130896 ACH2PS Loc:Vendor Code:
DEKHT19JUN0107WDA 1PS Addr:Invoice No:
6/12/19Invoice Date:
6/13/19Due Date:
HIGHTOWERS PETROLEUM COVendor Name:
FUELKYA/P Route Code:
PAYMENT DISTRIBUTION
Resp
CntrAmount Bus Unit Account Op Unit Ship To Process Resource
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/12/2019 10:51:37 AM From ComTrac_PRODADC21 8.4.6.10 Page: 1
DUE 6/14
$13,939.08
BOL #403603
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id:FC10112
Commodity:FC10112 Woodsdale Asset Recognition Date: Shipped Date RFP Invoice Create Date: Shipped Date
Product Type: Contract Governing Weight: Station Quality Grouping Date:Shipped Date
UOM: Gallons
Station:Woodsdale ULHP
SPL
Moist%
Ash%
Sulf%
BtuLb
S02Lbs
Payment QtyShipDate
UnloadDate
ShipmentNumber
BasePrice
Discount/AddersACN Qlty Adj Other Adj Total Price Total Dollars
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/12/2019 10:51:37 AM From ComTrac_PRODADC21 8.4.6.10 Page: 2
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id:FC10112
Commodity:FC10112 Woodsdale Asset Recognition Date: Shipped Date RFP Invoice Create Date: Shipped Date
Product Type: Contract Governing Weight: Station Quality Grouping Date:Shipped Date
UOM: Gallons
Station:Woodsdale ULHP
SPL
Moist%
Ash%
Sulf%
BtuLb
S02Lbs
Payment QtyShipDate
UnloadDate
ShipmentNumber
BasePrice
Discount/AddersACN Qlty Adj Other Adj Total Price Total Dollars
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/12/2019 10:51:37 AM From ComTrac_PRODADC21 8.4.6.10 Page: 3
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id:FC10112
Commodity:FC10112 Woodsdale Asset Recognition Date: Shipped Date RFP Invoice Create Date: Shipped Date
Product Type: Contract Governing Weight: Station Quality Grouping Date:Shipped Date
UOM: Gallons
Station:Woodsdale ULHP
SPL
Moist%
Ash%
Sulf%
BtuLb
S02Lbs
Payment QtyShipDate
UnloadDate
ShipmentNumber
BasePrice
Discount/AddersACN Qlty Adj Other Adj Total Price Total Dollars
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/12/2019 10:51:37 AM From ComTrac_PRODADC21 8.4.6.10 Page: 4
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id:FC10112
Commodity:FC10112 Woodsdale Asset Recognition Date: Shipped Date RFP Invoice Create Date: Shipped Date
Product Type: Contract Governing Weight: Station Quality Grouping Date:Shipped Date
UOM: Gallons
Station:Woodsdale ULHP
SPL
Moist%
Ash%
Sulf%
BtuLb
S02Lbs
Payment QtyShipDate
UnloadDate
ShipmentNumber
BasePrice
Discount/AddersACN Qlty Adj Other Adj Total Price Total Dollars
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/12/2019 10:51:37 AM From ComTrac_PRODADC21 8.4.6.10 Page: 5
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id:FC10112
Commodity:FC10112 Woodsdale Asset Recognition Date: Shipped Date RFP Invoice Create Date: Shipped Date
Product Type: Contract Governing Weight: Station Quality Grouping Date:Shipped Date
UOM: Gallons
Station:Woodsdale ULHP
SPL
Moist%
Ash%
Sulf%
BtuLb
S02Lbs
Payment QtyShipDate
UnloadDate
ShipmentNumber
BasePrice
Discount/AddersACN Qlty Adj Other Adj Total Price Total Dollars
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/12/2019 10:51:37 AM From ComTrac_PRODADC21 8.4.6.10 Page: 6
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id:FC10112
Commodity:FC10112 Woodsdale Asset Recognition Date: Shipped Date RFP Invoice Create Date: Shipped Date
Product Type: Contract Governing Weight: Station Quality Grouping Date:Shipped Date
UOM: Gallons
Station:Woodsdale ULHP
SPL
Moist%
Ash%
Sulf%
BtuLb
S02Lbs
Payment QtyShipDate
UnloadDate
ShipmentNumber
BasePrice
Discount/AddersACN Qlty Adj Other Adj Total Price Total Dollars
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/12/2019 10:51:37 AM From ComTrac_PRODADC21 8.4.6.10 Page: 7
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id:FC10112
Commodity:FC10112 Woodsdale Asset Recognition Date: Shipped Date RFP Invoice Create Date: Shipped Date
Product Type: Contract Governing Weight: Station Quality Grouping Date:Shipped Date
UOM: Gallons
Station:Woodsdale ULHP
SPL
Moist%
Ash%
Sulf%
BtuLb
S02Lbs
Payment QtyShipDate
UnloadDate
ShipmentNumber
BasePrice
Discount/AddersACN Qlty Adj Other Adj Total Price Total Dollars
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/12/2019 10:51:37 AM From ComTrac_PRODADC21 8.4.6.10 Page: 8
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id:FC10112
Commodity:FC10112 Woodsdale Asset Recognition Date: Shipped Date RFP Invoice Create Date: Shipped Date
Product Type: Contract Governing Weight: Station Quality Grouping Date:Shipped Date
UOM: Gallons
Station:Woodsdale ULHP
SPL
Moist%
Ash%
Sulf%
BtuLb
S02Lbs
Payment QtyShipDate
UnloadDate
ShipmentNumber
BasePrice
Discount/AddersACN Qlty Adj Other Adj Total Price Total Dollars
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/12/2019 10:51:37 AM From ComTrac_PRODADC21 8.4.6.10 Page: 9
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id:FC10112
Commodity:FC10112 Woodsdale Asset Recognition Date: Shipped Date RFP Invoice Create Date: Shipped Date
Product Type: Contract Governing Weight: Station Quality Grouping Date:Shipped Date
UOM: Gallons
Station:Woodsdale ULHP
SPL
Moist%
Ash%
Sulf%
BtuLb
S02Lbs
Payment QtyShipDate
UnloadDate
ShipmentNumber
BasePrice
Discount/AddersACN Qlty Adj Other Adj Total Price Total Dollars
Net Due 13,939.08Total Sampled Qty 0.000 0% of total quantity Total Loaded Qty 360,516.000
Total Non-Sampled Qty 360,516.000 100% of total quantity Total Unloaded Qty 360,516.000
Total Qty 360,516.000
Duke Energy
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/12/2019 10:51:37 AM From ComTrac_PRODADC21 8.4.6.10 Page: 10
4036037,472.000
7,486.000 13,939.08
HIGHTOWERS PETROLEUM CO
Contract: Hightower FC10112 Contract Id: FC10112
Moist%
Ash%
Sulf%
BtuLb
S02LbsPayment Qty
Woodsdale ULHP 360,516.000
Contract Totals: 360,516.000 Total Cost 694,263.33
Total Paid 680,324.25
Net Due 13,939.08
Approved: HIGHTOWERS PETROLEUM CO
3577 Commerce Drive
Franklin, OH 45005
Please Submit Invoice To
Duke Energy Kentucky
No Address Found
Invoice(s): DEKHT19JUN0107WD 6/10/2019
Duke Energy
Penalty/Premium Pricing ReportFuel Oil For Period 06/01/2019 to 06/07/2019
> indicates this shipment exceeded volume tier price. # Indicates cost included in adjusted base price.* This shipment's Quality Grouping Date is in a different month than it's Asset Recognition Date.[ Indicates a price component governing weight party was used in the price calculation. ^ indicates Provisional pricing.
Report Generated: 06/12/2019 10:51:37 AM From ComTrac_PRODADC21 8.4.6.10 Page: 11
Counter Party: HIGHTOWERS PETROLEUM CO
Location: Woodsdale ULHP Amount
PO Number: 33381 $13,939.08
Station Totals: $13,939.08
RFP Totals: $13,939.08
Duke Energy
PENALTY PREMIUM SUMMARYCommodity Name: Fuel Oil
06/01/2019 - 06/07/2019
Report Generated: 06/12/2019 10:51:37 AM From ComTrac_PRODADC21 8.4.6.10 Page: 12
Report Totals: $13,939.08
Duke Energy
PENALTY PREMIUM SUMMARYCommodity Name: Fuel Oil
06/01/2019 - 06/07/2019
Report Generated: 06/12/2019 10:51:37 AM From ComTrac_PRODADC21 8.4.6.10 Page: 13