CenterPoint Energy and TXSET 810-02
CURRENTLY:
· This ESIID has one Transition Charge-Off Allowance – DSC001 and 4 Transition Charges - MSC029
ST|810|
BIG|20040602|810-02#|867-03#|PR|00
REF|Q5|ESIID #
N1|8S|CENTERPOINTENERGY|1|957877905|41
N1|SJ|CR’S NAME|1|DUNS #|40
ITD|20040707
IT1|1|SV|EL|C3|B2B
DTM|150|20040503
DTM|151|20040531
SLN|1|A
SAC|C|EU|DSC001|-1115|-0.00040998|EA|27196.37|TRANSITION CHARGE-OFF ALLOWANCE
IT1|2|SV|EL|C3|RATE
REF|NH|TVS
DTM|150|20040503
DTM|151|20040531
SLN|1|A
SAC|C|EU|BAS001|118191|1181.91|EA|1|BASIC CUSTOMER CHARGE
SAC|C|EU|BAS003|12035|120.35|EA|1|METERING CHARGE
SAC|C|EU|TRN001|9546232|1.31|K4|72872|TRANSMISSION CHARGE
SAC|C|EU|DIS001|2331904|.32|K4|72872|DISTRIBUTION CHARGE
SAC|C|EU|TRN002|1287247|.176645|K4|72872|TRANSMISSION COST RECOVERY FACTOR
SAC|C|EU|MSC024|3053340|.000635|KH|48084096|SYSTEM BENEFIT FUND (SBF)
SAC|C|EU|MSC029|87898|0.11799973|K1|7449|TRANSITION CHARGE
SAC|C|EU|MSC029|164670|0.20199951|K1|8152|TRANSITION CHARGE
SAC|C|EU|MSC029|995760|0.47300019|K1|21052|TRANSITION CHARGE
SAC|C|EU|MSC029|1471309|0.40099997|K1|36691|TRANSITION CHARGE
SAC|C|EU|RRR001|-124398|-0.167|K1|7449|EXCESS MITIGATION CREDIT
SAC|C|EU|RRR001|-326895|-0.401|K1|8152|EXCESS MITIGATION CREDIT
SAC|C|EU|RRR001|-2109410|-1.002|K1|21052|EXCESS MITIGATION CREDIT
SAC|C|EU|RRR001|-4879903|-1.33|K1|36691|EXCESS MITIGATION CREDIT
TDS|11626865
CTT|2
SE|33|
FUTURE WITHOUT REQUESTED NEW SAC CODES:
· This ESIID would have 3 Transition Charge-Off Allowance – DSC001 and 12 Transition Charges - MSC029
ST|810|
BIG|20040602|810-02#|867-03#|PR|00
REF|Q5|ESIID #
N1|8S|CENTERPOINTENERGY|1|957877905|41
N1|SJ|CR’S NAME|1|DUNS #|40
ITD|20040707
IT1|1|SV|EL|C3|B2B
DTM|150|20040503
DTM|151|20040531
SLN|1|A
SAC|C|EU|DSC001|-1115|-0.00040998|EA|27196.37|TRANSITION CHARGE-OFF ALLOWANCE
SAC|C|EU|DSC001|-1209|-0.00040998|EA|29489.66|TRANSITION CHARGE-OFF ALLOWANCE
SAC|C|EU|DSC001|-1057|-0.00040998|EA|25773.51|TRANSITION CHARGE-OFF ALLOWANCE
IT1|2|SV|EL|C3|RATE
REF|NH|TVS
DTM|150|20040503
DTM|151|20040531
SLN|1|A
SAC|C|EU|BAS001|118191|1181.91|EA|1|BASIC CUSTOMER CHARGE
SAC|C|EU|BAS003|12035|120.35|EA|1|METERING CHARGE
SAC|C|EU|TRN001|9546232|1.31|K4|72872|TRANSMISSION CHARGE
SAC|C|EU|DIS001|2331904|.32|K4|72872|DISTRIBUTION CHARGE
SAC|C|EU|TRN002|1287247|.176645|K4|72872|TRANSMISSION COST RECOVERY FACTOR
SAC|C|EU|MSC024|3053340|.000635|KH|48084096|SYSTEM BENEFIT FUND (SBF)
SAC|C|EU|MSC029|87898|0.11799973|K1|7449|TRANSITION CHARGE
SAC|C|EU|MSC029|164670|0.20199951|K1|8152|TRANSITION CHARGE
SAC|C|EU|MSC029|995760|0.47300019|K1|21052|TRANSITION CHARGE
SAC|C|EU|MSC029|1471309|0.40099997|K1|36691|TRANSITION CHARGE
SAC|C|EU|MSC029|101306|0.136|K1|7449|TRANSITION CHARGE
SAC|C|EU|MSC029|176083|0.216|K1|8152|TRANSITION CHARGE
SAC|C|EU|MSC029|888394|0.422|K1|21052|TRANSITION CHARGE
SAC|C|EU|MSC029|1783183|0.486|K1|36691|TRANSITION CHARGE
SAC|C|EU|MSC029|77470|0.104|K1|7449|TRANSITION CHARGE
SAC|C|EU|MSC029|161410|0.198|K1|8152|TRANSITION CHARGE
SAC|C|EU|MSC029|823133|0.391|K1|21052|TRANSITION CHARGE
SAC|C|EU|MSC029|1515338|0.413|K1|36691|TRANSITION CHARGE
SAC|C|EU|RRR001|-124398|-0.167|K1|7449|EXCESS MITIGATION CREDIT
SAC|C|EU|RRR001|-326895|-0.401|K1|8152|EXCESS MITIGATION CREDIT
SAC|C|EU|RRR001|-2109410|-1.002|K1|21052|EXCESS MITIGATION CREDIT
SAC|C|EU|RRR001|-4879903|-1.33|K1|36691|EXCESS MITIGATION CREDIT
TDS|17150916
CTT|2
SE|33|
FUTURE WITH REQUESTED NEW SAC CODES:
· This ESIID would have 1 Transition Charge-Off Allowance – DSC001, 1 Transition Charge-Off Allowance – DSC002 and 1 Transition Charge-Off Allowance – DSC003.
· It would also have 4 Transition Charges - MSC029, 4 Transition Charges - MSC036 and 4 Transition Charges - MSC037
ST|810|
BIG|20040602|810-02#|867-03#|PR|00
REF|Q5|ESIID #
N1|8S|CENTERPOINTENERGY|1|957877905|41
N1|SJ|CR’S NAME|1|DUNS #|40
ITD|20040707
IT1|1|SV|EL|C3|B2B
DTM|150|20040503
DTM|151|20040531
SLN|1|A
SAC|C|EU|DSC001|-1115|-0.00040998|EA|27196.37|TRANSITION CHARGE-OFF ALLOWANCE
SAC|C|EU|DSC002|-1209|-0.00040998|EA|29489.66|TRANSITION CHARGE-OFF ALLOWANCE2
SAC|C|EU|DSC003|-1057|-0.00040998|EA|25773.51|TRANSITION CHARGE-OFF ALLOWANCE3
IT1|2|SV|EL|C3|RATE
REF|NH|TVS
DTM|150|20040503
DTM|151|20040531
SLN|1|A
SAC|C|EU|BAS001|118191|1181.91|EA|1|BASIC CUSTOMER CHARGE
SAC|C|EU|BAS003|12035|120.35|EA|1|METERING CHARGE
SAC|C|EU|TRN001|9546232|1.31|K4|72872|TRANSMISSION CHARGE
SAC|C|EU|DIS001|2331904|.32|K4|72872|DISTRIBUTION CHARGE
SAC|C|EU|TRN002|1287247|.176645|K4|72872|TRANSMISSION COST RECOVERY FACTOR
SAC|C|EU|MSC024|3053340|.000635|KH|48084096|SYSTEM BENEFIT FUND (SBF)
SAC|C|EU|MSC029|87898|0.11799973|K1|7449|TRANSITION CHARGE
SAC|C|EU|MSC029|164670|0.20199951|K1|8152|TRANSITION CHARGE
SAC|C|EU|MSC029|995760|0.47300019|K1|21052|TRANSITION CHARGE
SAC|C|EU|MSC029|1471309|0.40099997|K1|36691|TRANSITION CHARGE
SAC|C|EU|MSC036|101306|0.136|K1|7449|TRANSITION CHARGE2
SAC|C|EU|MSC036|176083|0.216|K1|8152|TRANSITION CHARGE2
SAC|C|EU|MSC036|888394|0.422|K1|21052|TRANSITION CHARGE2
SAC|C|EU|MSC036|1783183|0.486|K1|36691|TRANSITION CHARGE2
SAC|C|EU|MSC037|77470|0.104|K1|7449|TRANSITION CHARGE3
SAC|C|EU|MSC037|161410|0.198|K1|8152|TRANSITION CHARGE3
SAC|C|EU|MSC037|823133|0.391|K1|21052|TRANSITION CHARGE3
SAC|C|EU|MSC037|1515338|0.413|K1|36691|TRANSITION CHARGE3
SAC|C|EU|RRR001|-124398|-0.167|K1|7449|EXCESS MITIGATION CREDIT
SAC|C|EU|RRR001|-326895|-0.401|K1|8152|EXCESS MITIGATION CREDIT
SAC|C|EU|RRR001|-2109410|-1.002|K1|21052|EXCESS MITIGATION CREDIT
SAC|C|EU|RRR001|-4879903|-1.33|K1|36691|EXCESS MITIGATION CREDIT
TDS|17150916
CTT|2
SE|33|