FILED WITH

Executive Secretary
April 28, 2016
IOWA UTILITIES BOARD
EAC-2016-0007
MidAmerican Energy Company

Midwest ISO - Monthly Billing Analysis

February 2016 Transmission

All Invoices
..
' "-'· ..
·:· ::·•···.• .. •;•··.'.:: ....
.. ,,,;_;··
. · · · ' :· <LJ:'< ".··.·
.. ·: ·

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:·· .>; :·:: •. :·.•:r;.:::.:.:.:·: .. •:::,: ······ ,, ...· · ".

555208 656 656 Schedule 1 - Scheduling , System Control, and Dispatch Service $ 16,688.02
555204 656 656 Schedule 2 - Reactive Supply and Voltage Control from Generation or Other Source Service $ 96,951.67
565001 656 656 Schedule 7 & 8 - PTP Transmission Service $ 1,834,866.30
575701 656 656 Schedule 10- ISO Cost Recovery Adder, energy, demand, Administrative $ -
565001 656 656 Schedule 26 - Network Upgrade Charge from Transmission Expansion Plan $ 2,712.25
565001 656 656 Schedule 26A - Market Value Projects ----·---·- $ -
555206 656 656 Schedule 33 - Service cost recovery for Blackstart Unit Owners $ -
~5001 656 656 Schedule 45- Cost Recovery of NERC Recommendations $ -
$ 1,951,218.24
-~--l
iActiyitY RC BC :~e9ulatipri Trci~mis~Iori ' Amount

928313 780 818 Schedule 10 - FERC Annual Charges Recovery

------~ -
928314 780 816 Schedule 10 - FERC Annual Charges Recovery 60,356.62
928314 780 817 Schedule 10 - FERC Annual Charges Recovery $ 60,356.62

$ 120,713.23

:~~~iy!hf
Rc••:,;:.: '''j3¢ ····'MEt frahsmissit>n<••····· ·::.·•.:1·,,;.•::•·. ;·
ft.mounf''"
I~$
561402 744 744 Schedule 1 - Scheduling , System Control, and Dispatch Service 2.63
561403 744 744 Schedule 2 - Reactive Supply and Voltage Control from Generation or Other Source Service 2.79
565002 744 744 ~_edule 9 - Network Integration Transmission Service 211.26
561404 744 744 Schedule 10- ISO Cost Recovery Adder, energy, demand, Administrative $ 354,596.48
561801 744 744 Schedule 10 - ISO Cost Recover)! Adder, energy, demand, Administrative $ 25,496.43
575702 744 744 Schedule 10 - ISO Cost Recovery Adder, energy, demand, Administrative $ 12,159.83
565501 744 744 Schedule 26 -Transmission Expansion $ 13,706.20
565502 744 744 Schedule 26-A - Market Value Projects $ 2,168,900.15
565503 744 744 Schedule 33 - Service cost recovery for Blackstart Unit Owners $ 0.23
_j
$ 2,575,076.00

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W:\Corporate Accounting\EngyMgtAcct\Rate Case Data\Miso Worksheets ET\JE - MEC MISO Invoice 02_16.xls 4/1/2016
 MidAmerican Energy,_C=-o=m=r.:p=-an:.:y_,.______________-,-_ _ _ _ _ _

Midwest ISO- Monthly Billing Analy_'-=s=is_ _ _ _ _ _ _ _ _ _ _--,--_ _ _ _ _ _

1

1------+----,----.,-----------------_::_F~bru<!_l)': 2016 Transmission

Invoice 8466024602

······

555208 656 656 Schedule 1 - Scheduling , System Control, and Dispatch Service $ 16,688.02
555204 656 656 Schedule 2- Reactive Supply and Voltage Control from Generat:.::io__:__:n_-=o"-r-=0-=th~--=e-=---r-=S--=o--=-u:__::rc-=e-----=S:..::e:__:_rv_:_:_ic-=--=e=---------~--=--=:_c__:::____:___:_:::__:_______
$ 96,951.67
1
565001 -'-'--1----+--65-6'----t--c-S-ch_e_d,-u-1---'--e
656 --7 -&8--.=- PTP Transmission Service $ -- -
575701 656 656 Schedule 10 - ISO Cost Recovery Adder, energ_y<-.!.'-=d:.::.e.:..cm:..:::a_:_:_nd"'-',-=A--=d::_:_m:..::i.:..cni:..:::st-=---ra=-=t'--=iv:=:-e------------+--=------l $ -
565001 656 656 Schedule 26 - Network Upgrade Charge from Transmission Expansion Plan $ -
1----565001 --·- 656
--
656 Schedule 26A - Market Value Projects ----------------------- --~-- -
555206
--
656 sss SChedUre-33 ~ s·ervfCe Cost-recovery-tor·BJaC~kStart-Unito~--- -------- $ -
565001 656
1-------------+----+--65_6-----+-S_c_he_d_u_e_l __e_n_da_t_io_n_s______________________ :::::i=======l
4_5_-_C_o_s_t_R_e_c_ov_e_ry"---of_N_E_R_C_R_e_c_om_m $ -
1

1 - - - - - - - + - - - ! - - - t - - - - - - - - - - - - · - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ------------------,$ 113,639.69

ActivitY RC BC .;. J:le9Jtation transmission

I
:
I I
928313
928314 ~~: ~~~=~~:: ~ ~ ~~~g ~~~~=: g~:~~~~ -~:c~~~- ---~~-----------_-
780
780
I------+---+-B_1_74-S_ch_e_d_u_le_1_0_-_F_E_R_C_A_n_nu_a_I_C_h_a~~~e_s_R_e_c_ov_e_ry"------------------
928314 780
____-_-_- ___- _- _-_-_- - - - - - - fp==========
_________
~-$: ~99-44- --------44 . 1133-00--.

9
1---------+---+-----t------------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - '
1----------+---+--4------------~ - - - - - - - - - - - - - - - - - - - - -----------
$ 8,261.88

sc _ _ . _,_ _ ._._ _ _ _ _. . . · _ _ . __, ___ ... -.·- , __ :<: ........ :)nEq,:T:arlsn1isst9r~ J >Amount
Activity .R<:;_
561402 744 744 Schedule 1 -Scheduling, System Control, and Dispatch Service $ 2.63
561403 744 744 Schedule 2- Reactive Supply and Voltage Control from Generation or Other Source Service $ 2.79
565002 744 744 _ _:__'--ico~e--:-------:--:---:------:-,----------:-:------------------- ---
Schedule 9- Network Integration Transmiss::..:.io"--'n--'---S--=--e_:..:rv: $ ------- -
561404 744 744 Schedule 10- ISO Cost Recovery Adder, energy, demand, Administrative $ 23,446.64
561801 744 744 Schedule 10 -ISO Cost Recovery Adder, energ_y'--'--'-=d--=--e'--'--m--=--a-=nd=·--=--A__:__::d'--'--m--'-'-i'--'--ni--=--st"---'ra=t_iv-'--e-----------l--'----------'--'----"--"---=--.:.:'--=------~
$ 1,685.88
575702 744 744 Schedule 10 -ISO Cost Recovery Adder, energy, demand, Administrative $ 804.03
565501 744 744 Schedule 26- Transmission Expansion $ 936.87
565502 744 744 Schedule 26-A- Market Value Projects $ 21,651.60
565503 744 744 Schedule 33- Service cost recovery for Blackstart Unit Owners $ 0.23

$ 48,530.67

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W:\Corporate Accounting\EngyMgtAcct\Rate Case Data\Miso Worksheets ET\JE- MEC MISO Invoice 02_16.xls 4/1/2016
~..:::..

Midcontinent Independent System Operator, Inc.

Invoice Invoice Number: 8466024602

Attn: Accounts Payable

MID AMERICAN ENERGY COMPANY 07-MAR-16
Date
4299 NW URBANDALE DRIVE
URBANDALE lA 50322 Customer ID MECB
Purchase Order

Schedule 01 Charges for Billing Period February for Manitoba Hydro*

Schedule 02 Charges for Billing Period February 96,954.46

Schedule 02 Charges for Billing Period February for Manitoba Hydro* 0.00

Schedule 03 Charges for Billing Period February 0.00

Schedule 03 Charges for Billing Period February for Manitoba Hydro* 0.00

Schedule 05 Charges for Billing Period February 0.00

Schedule 05 Charges for Billing Period February for Manitoba Hydro* 0.00

Schedule 06 Charges for Billing Period February 0.00

Schedule 06 Charges for Billing Period February for Manitoba Hydro* 0.00
Schedule 11 Charges for Billing Period February 35,135.30

Schedule 11 Charges for Billing Period February for Manitoba Hydro* 0.00
Schedule 26A(MVP) Charge True-ups for Billing Period February 21,651.60

Schedule 26B Charges for Billing Period February 0.00

Schedule 26B Charges for Billing Period February for Manitoba Hydro* 0.00

Schedule 33 Charges for Billing Period February 0.23

Schedule 33 Charges for Billing Period February for Manitoba Hydro* 0.00

TOTAL (Continued)
MISO, as agent for Transmission Owners, is submitting this invoice for transactions on the Transmission System of MISO, and as agent is obligated to collect and distribute
monies for transmission service from customers in accordance with the OATT and the Owners Agreement.
*MISO, as billing agent for Manitoba Hydro, is also submitting this invoice for charges for transmission service provided by Manitoba Hydro under the Manitoba Hydro Open Access
Transmission Tariff ("MHOATT"). Payment of MHOA TT charges shall be governed by the Service Agreement between the Transmission Customer and Manitoba Hydro executed pursuant
to the MHOATT.

Electronic Payment Instructions:

ACH Payments Wire Instructions International Wire Instructions

JP Morgan Chase Bank, NA JP Morgan Chase Bank, NA JP Morgan Chase Bank, NA
Indianapolis, IN Indianapolis, IN Indianapolis, IN
ABA: 074000010 ABA: 021000021 Swift Code: CHASUS33
ACCT: 633708425 ACCT: 633708425 021000021
ACCT: 633708425

Remittance Information:
Payment Terms 7NET
~nvoice Due Date 14-MAR-16
If the invoice due date falls on a Saturday, Sunday or holiday, the invoice payment is due on the following business day.
Remittance Address MISO Accounts Receivable
P.O. Box 4202
Carmel, IN 46082-4202
Billing Customer Service AccountsReceivable@misoenergy.org

Federal Tax ID #43-1827033

»P.O. Box 4202 » Carmel, Indiana 46082-4202 » 317-249-5400 » www.misoenergy.org »
 Midcontinent Independent System Operator, Inc.

I n v o i c e Invoice Number: 8466024602

Attn: Accounts Payable

MID AMERICAN ENERGY COMPANY 07-MAR-16
Date
4299 NW URBANDALE DRIVE
URBANDALE lA 50322 Customer ID MECB
Purchase Order

Schedule 41 Charges for Billing Period February for Manitoba Hydro* 0.00
Schedule 42A Charges for Billing Period February 0.00
r. ("\/"\
Schedule 42A Charges for Biiiing Period February for Manitoba Hydro* v.vv

Schedule 47 Charges for Billing Period February 0.00

Schedule 47 Charges for Billing Period February for Manitoba Hydro* 0.00

TOTAL 170,432.24

Electronic Payment Instructions:

ACH Payments Wtre Instructions International Wtre Instructions

JP Morgan Chase Bank, NA JP Morgan Chase Bank, NA JP Morgan Chase Bank, NA
Indianapolis, IN Indianapolis, IN Indianapolis, IN
ABA: 074000010 ABA: 021000021 Swift Code: CHASUS33
ACCT: ACCT: ABA: 021000021
ACCT:

Remittance Information:
Payment Terms 7 NET
Invoice Due Date 14-MAR-16
If the invoice due date falls on a Saturday, Sunday or holiday, the invoice payment is due on the following business day.
Remittance Address MISO Accounts Receivable
P.O. Box 4202
Carmel. IN 46082-4202
Billing Customer Service AccountsReceivable@misoenergy .org

Federal Tax ID #43-1827033

»P.O. Box 4202 » Carmel, Indiana 46082-4202 » 317-249-5400 >> www.misoenergy.org >>
 REQUEST FOR AUTO DEBIT
0 MIDAMERICAN ENERGY COMPANY 10-3

D 10/17/2011

FOR THE CREDIT OF: MidContinent Independent System Operator, Inc. SUPPLIER#: 90945 B

INVOICE It: 8466024602 DATE: 3/10/2016

------------------------------------------------------------
PAYMENT DESCRIPTION: 1602 Transmission Charges DUE DATE: 3/14/2016

Miso Account Number 633708425/ABA 074000010 AUTO DEBIT AMOUNT: $170,432.24

JP Morgan Chase Bani< NA -· Indianapolis, IN

SUMMARY OF CLASSIFICATION
CATEGORY CODE, BC, RC, ACTIVITY, LOC, CE ARE REQUIRED

[ CATEGORY CODE II BC II RC II ACTIVITY II PROJECT II SUB NUMBER II LOC FAC II CE II AMOUNT I

M 5 () 1 D . M 0 0 9
1-
5 0 9 5 0 2 3 2 1 0 0 1 6 0 2 1 0 0
II
7 1 D 9 9 1 113,639.69
M 5 0 1 D M 0 0 7 4 4 7 4 4 s 6 s s 0 1 1 6 0 2 1 0 0 7 1 D 4 6 7 936.87
M 5 0 1 D M 0 0 7 4 4 7 4 4 5 6 5 5 0 2 1 6 0 2 1 0 0 7 1 D 4 6 7 21,651.60
M s 0 1 D M 0 0 7 4 4 7 4 4 s 6 s s 0 3 1 6 0 2 1 0 0 7 1 D 4 6 7 0.23
M 5 0 1 D M 0 0 7 4 4 7 4 4 5 6 1 4 0 2 1 6 0 2 1 0 0 7 1 D 4 6 7 2.63
M s 0 1 D M 0 0 7 5 5 7 5 5 5 6 1 4 0 1 1 0 0 7 1 D 4 6 7
s
M
M 5
0 1 D
-
0 1 D . M
M
0
0
0 7
0 7
4
s s
4 7
7
4
5
4
5
5
5
6
6 1
1 4
4
0
0
3
4
1 6 0 2 1
1
0
0
0
0
7
7
1
1
D
D
4
4
6
6
7
7
2.79

M s 0 1 D . M 0 0 7 4 4 7 4 4 s 6 1 4 0 4 1 6 0 2 1 0 0 7 1 0 4 6 7 23,446.64
M s 0 1 D M 0 0 7 5 5 7 5 5 5 6 1 8 0 1 1 0 0 7 1 D 4 6 7
1-·
M 5 0 1 D . M 0 0 7 4 4 7 4 4 5 6 1 8 0 1 1 6 0 2 1 0 0 7 1 D 4 6 7 1,685.88
M 5 0 1 D . M 0 0 7 5 s 7 s s s 7 5 7 0 2 1 0 0 7 1 D 4 6 7

--MM s5 0
0
1 D
1 D
M
M
0
0
0 7
0 B
4
1
4
8
7
7
4 4 s
8 0 9
7
2
5
8
7
3
0
1
2
4
1 6 0 2 1
1
0
0
0
0
7
7
1
1
D
D
4
4
6
2
7
0
804.03

- - --
M 5 0 1 D M 0 0 B 1 6 7 8 0 9 2 8 3 1 4 1 6 0 2 1 0 0 7 1 0 4 2 0 4,130.94
- --!-·
M 5 0 1 D M 0 0 B 1 7 7 8 0 9 2 8 3 1 4 1 6 0 2 1 0 0 7 1 0 4 2 0 4,:130.94
Pre-Tax Total $ 170,432.24
Tax
Freight
TOTAL OF AUTO DEBIT $ 170,432.24

APPROVED FOR PAYMENT T42161

Employee Number

APPROVED FOR PAYMENT _;j~ T3 2664

Employee Number
: <#/
Send completed form to accounts payable - SC2. (Approvals require two full signatures and employe(~ numbers.)
 -r----------- MidAmerican EnergJ Compan~

Midwest ISO - Monthly Billing Anal}'sis

~----

- February 2016 Transmission

______ --
,

-
-
~
·
-
-
Invoice 8466024610 I
:::·:: :.:.. :: -<::o·· , _.,_. ...c·c ·""- ··.·,. -~- ... "' ... . ·.-: ... .... ····:.···· ········ ··.-· .. .. ...•. .,···.- :•

·······
........
...· ... · I:Sl. .::
··<.-:_ .:/.'< ,. ..
555208 656 656 Schedule 1 -Scheduling, System Control, and Dispatch Service $ -
555204 656 656 Schedule 2 - Reactive Supply and Voltage Control from Generation or Other Source Service - - JS -
565001 656 656 Schedule 7 & 8 - PTP Transmission Service $ -
575701 656 656 Scheduie1o -ISO Cost Recovery Adder, energy, demand, Administrative $ -
565001 656 656 Schedule 26 - Network Upgrade Charge from Transmission Expansion Plan $ -
565001 656 656
----
s_~~l.l~_2_§__A_:-~aL~!_Y~ue Proj~cts __________________________________ -$- - - - - -- -
555206 656 656 ~~~_LJ_I~ ~3 _:.§13rvice cost recovery for Blackstart Unit Owners $ -
565001 656 656 Schedlj~~5_- ~gst Recovery of NERC Recommendation~---- $ -
_j
- -- - - $ -
I
Activity -·Rc::.· ·•·ac····.. '·..
.-· Regulation J:rapsmissicm Amount

~
·-~------

928313 780 818 Schedule 10 - FERC Annual Charges Recovery ---·--·

928314 780 816 Scheciule-16 :f:-ERC Annual Charges RecoverY--------- 1 56.225-68
928314 780 817 Schedule 10 - FERC Annual Charges Recovery $ 56,225.68
-- --------- --- ----
$ 112;451.35
I
.ActivitY RC>' BC MEC ;transmission Amount
561402 744 744 Schedule 1 -Scheduling, System Control, and Dispatch Service $ -
561403 744 744 Schedule 2 - Reactive Supply and Voltage Control from Generation or Other Source Service $ -
565002 744 744 Schedule 9 - Network Integration Transmission Service $ -
561404 744 744 Schedule 10 - ISO Cost Recovery Adder, energy, demand, Administrative $ 331,149.84
561801 744 744 Schedule 10 -ISO Cost Recovery Adder, energy, demand, Administrative $ 23,810.55
575702 744 744 ~hedule 10_:_ ISO Cost Recovery Adder, energy, demand, Administrative $ 11,355.80
- - - - -- - -
744 744 Schedule 26 - Transmission Expansion
565501 - - : . - - - -- -
$
565502 744 744 Schedule 26-A- Market Value Projects $ -
565503 744 744 Schedule 33 - Service cost recovery for Blackstart Unit Owners $ -
366,316.19
------ -l $
I

Electric Trading Support

Electric Trading
W:\Corporate Accounting\EngyMgtAcct\Rate Case Data\Miso Worksheets ET\JE- MEG MISO Invoice 02_16.xls 4/1/2016
 Midcontinent Independent System Operator, Inc.

I n v o i c e Invoice Number: 8466024610

Attn: Accounts Payable

MID AMERICAN ENERGY COMPANY 07-MAR-16
Date
4299 NW URBANDALE DRIVE
URBANDALE lA 50322 Customer ID MECB
Purchase Order

Schedule 10 Demand Charges for February PTP -540096 mWh * $0.0676 =

Schedule 10 Energy Charges for February PTP --428134.1 mWh * $0.0939 =
Schedule 10 FERC Demand Charges for February PTP -540096 mWh * $0.0444 =
Schedule 10 FERC Demand Credits for February PTP -540096 mVVh * $0.0444 =
Schedule 10 FERC Demand Charges for February NITS -15.69 mWh * $0.0444 =
Schedule 10 FERC Demand Charges for February Native Load - 2532672.37 mWh * $0.0444 =
Schedule 10 Demand Charges for February Customer NITS - 15.69 mWh * $0.0676 = 1.06
Schedule 10 Energy Charges for February Customer NITS - 6.97 mWh * $0.0939 = 0.65
Schedule 10 Demand Charges for February Native Load - 2532672.37 mWh * $0.0676 = 171,208.65
Schedule 10 Energy Charges for February Native Load- 2077804.41 mWh * $0.0939 = 195,105.83
February 2016 PTP Subtraction (76,712.28) ..-

TOTAL 478,767.54
:;:;{:_ >6 ,/.)~"1
I I
y--~.,..;··· 3 .·~~ '/~ . ~~

Electronic Payment Instructions:

ACH Payments Wire Instructions International Wire Instructions

JP Morgan Chase Bank, NA JP Morgan Chase Bank, NA JP Morgan Chase Bank, NA
Indianapolis. IN Indianapolis. IN Indianapolis, IN
ABA: 074000010 ABA: 021000021 Swift Code: CHASUS33
ACCT: 633708425 ACCT: 633708425 ABA: 021000021
ACCT: 633708425

Remittance Information:
Payment Terms ?NET
Invoice Due Date i4-f'v1AR-16
If the invoice due date falls on a Saturday. Sunday or holiday, the invoice payment is due on the following business day.
Remittance Address MISO Accounts Receivable
P.O. Box 4202
Carmel. IN 46082-4202
Billing Customer Service AccountsReceivable@misoenergy .org

Federal Tax ID #43-1827033

»P.O. Box 4202 » Carmel. Indiana 46082-4202 » 317-249-5400 » www.misoenergy.org »
 REQUEST FOR AUTO DEBIT
[K] MIDAMERICAN ENERGY COMPANY 10-3

[] 10/17/2011

FOR THE CREDIT OF: MidContinent Independent System Operator, Inc. SUPPLIEF: tl: 90945 B

INVOICE tt: 8466024610 DATE: 3/10/2016

·-----------------------------------------------------
PAYMENT DESCRIPTION: 1602 Transmission Charges DUE DATE: 3/14/2016

Miso Account Number 633708425/ABA 074000010 AUTO DEBIT AMOUNT: $478,767.54

JP Morgan Chase Bank NA --Indianapolis, IN

SUMMARY OF CLASSIFICATION
CATEGORY CODE 1 BC J RCI ACTIVITY 1 LOC J CE ARE REQUIRED

c
=

M 5 0
-
CATEGORY CODE
1 D M
-

0 0 9
I BC
5 0
I
9
RC
5 0
II
2 3
ACTIVITY
2 1 0 0
II PROJECT II SUB NUMBER II
1
LOC
0 0
II
7
FAC
1 D
II
9
CE
9 1
II AMOUNT I
f-- 1 -
M 5 0 1 D M 0 0 7 5 5 7 5 5 5 6 1 4 0 4 1 0 0 7 1 D 4 6 7
f-- 1 - - - 331,149.84
M 5 () 1 D IV1 0 0 7 4 4 7 4 4 5 6 1 4 0 4 1 6 0 2 1 0 0 7 1 D 4 6 7
~
·--
M 5 () 1 D M 0 0 7 5 5 7 5 5 5 6 1 8 0 1 1 0 0 7 1 D 4 6 7

M 5 () 1 D M 0 0 7 4 4 7 4 4 5 6 1 8 0 1 1 6 0 2 1 0 0 7 1 D 4 6 7 23,810.55
- -- -
M 5 0 1 D rvl 0 0 7 5 5 7 5 5 5 7 5 7 0 2 1 0 0 7 1 D 4 6 7
- -- 11,355.80
M 5 0 1 D fvl 0 0 7 4 4 7 4 4 5 7 5 7 0 2 1 6 0 2 1 0 0 7 1 D 4 6 7
1 -I - - -
M 5 () 1 D fvl 0 0 7 4 4 7 4 4 5 6 1 4 0 4 1 0 0 7 1 D 4 6 7
1 -I - - - -
M 5 () 1 D fv1 0 0 7 4 4 7 4 4 5 6 1 8 0 1 1 0 0 7 1 D 4 6 7
1 -I - - -
M 5 ()
1--- 1 - -
1 D . --
fvl 0 0 7 4 4 7 4 4 5 7 5 7 0 2 1 0 0 7 1 D 4 6 7
M 5 () 1 D fv1 0 0 B 1 8 7 8 0 9 2 8 3 1 3 1 0 0 7 1 D 4 2 0
1-- I - - -
M 5 ()
1--- 1 - -
1 D .-fvl 0 0 B 1 7 7 8 0 9 2 8 3 1 3 1 0 0 7 1 D 4 2 0
M 5 0 1 D M 0 0 B 1 8 7 8 0 9 2 8 3 1 4 1 0 0 7 1 D 4 2 0
1---1 - -
M 5 0 1 D fv1 0 0 B 1 6 7 8 0 9 2 8 3 1 4 1 6 0 2 1 0 0 7 1 D 4 2 0 56,225.67
1-- I-- -
M 5 () 1 D M 0 0 B 1 7 7 8 0 9 2 8 3 1 4 1 6 0 2 1 0 0 7 1 D 4 2 0 56,225.68
1--'-- -
Pre-Tax Total $ 478,767.54
Tax

Freight

TOTAL OF AUTO DEBIT $ 478,767.54

!:::==:- -

APPROVED FOR PAYMENT T42161

mployee Number

APPROVED FOR PAYMENT ~ T32664

mployee Number
Send completed form to accounts payable- SC2. (Approvals require two full signatures and employee numbers.)
 Midcontinent Independent System Operator, Inc.

I n v o i c e Invoice Number: 8466024601

Attn: Accounts Payable

MID AMERICAN ENERGY COMPANY 07-MAR-16
Date
4299 NW URBANDALE DRIVE
URBANDALE lA 50322 Customer ID MECB
Purchase Order

Schedule 07 Charges for Billing Period February for Manitoba Hydro* 0.00

Schedule 08 Charges for Billing Period February 0.00

Schedule 08 Charges for Billing Period February' -4=,..... ...

lUI
1\.n"'""'-•.f."h-.
IVICllli~VIJCl
u\,,...,~-*
I IYUI U 0.00

Schedule 09 Charges for Billing Period February 211.26

Schedule 09 Charges for Billing Period February for Manitoba Hydro* 0.00

Schedule 26 Charges for Billing Period February 15,481.58

Schedule 26 Charges for Billing Period February for Manitoba Hydro* 0.00

Schedule 26A(MVP) Charge Initial for Billing Period February 2,147,248.55

Schedule 36 Charges for Billing Period February 0.00
Schedule 36 Charges for Billing Period February for Manitoba Hydro* 0.00

Schedule 37 Charges for Billing Period February 0.00

Schedule 37 Charges for Billing Period February for Manitoba Hydro* 0.00

Schedule 38 Charges for Billing Period February 0.00

Schedule 38 Charges for Billing Period February for Manitoba Hydro* 0.00

Schedule 45 Charges for Billing Period February 0.00

Schedule 45 Charges for Billing Period February for Manitoba Hydro* 0.00

3,997,807.69 /

MISO, as agent for Transmission Owners, is submitting this invoice for transactions on the Transmission System ofMISO, and as agent is obligated to collect and distribute :;;(C. ..fc- /Cl•-.,
monies for transmission service from customers in accordance with the OATT and the Owners Agreement. - / - i- · '
._ ~ V•· '- 0 4 ~~. ! ~
*MISO. as billing agent for Manitoba Hydro, is also submitting this invoice for charges for transmission service provided by Manitoba Hydro under the Manitoba Hydro Open Access
Transmission Tariff ("MHOA TT"). Payment ofMHOATT charges shall be govemed by the Service A&>reement between the Transmission Customer and Manitoba Hydro executed pursuant
to the MHOATT.

Electronic Payment Instructions: *** ATTENTION: This payment must be sent to the trust account noted below. ***
ACH Payments Wire Instructions International Wire Instructions
JP Morgan Chase Bank, NA JP Morgan Chase Bank, NA JP Morgan Chase Bank, NA
Indianapolis, IN Indianapolis, IN Indianapolis, IN
ABA: 074000010 ABA: 021000021 Swift Code: CHASUS33
,ll,CCT: 708360607 ABA: 021000021
ACCT: 708360607

Remittance Information:
Payment Terms 7NET
!nvo!ce Due Date
If the invoice due date falls on a Saturday, Sunday or holiday, the invoice payment is due on the following business day.
Remittance Address MISO Accounts Receivable
P.O. Box 4202
Carmel, IN 46082-4202
Billing Customer Service AccountsReceivable@misoenergy.org

Federal Tax ID #43-1827033

>>P.O. Box 4202 >> Carmel, Indiana 46082-4202 » 317-249-5400 >> www.misoenergy.org »
 REQUEST FOR AUTO DEBIT
0 1\tiiDAMERICAN ENERGY COMPANY 10-3

D 10/17/2011

FOR THE CREDIT OF: MidContinent Independent System Operator, Inc. SUPPLIER ff: 90945 c

INVOICE#: 8466024601 DATE: 3/10/2016

-----------------------------------------------------
PAYMENT DESCRIPTION: 1602 Transmission Charges DUE bATE: 3/14/2016

Miso Account Number 708360607 I ABA 074000010 AUTO DEIBIT AMOUNT: $3,997,807.69

JP Morgan Chase Bank NA --Indianapolis, IN

SUMMARY OF CLASSIFICATION
CATEGORY CODE, BC, RC, ACTIVITY, LOC, CE ARE REQUIRED
=
'=;== ~I BC I RC ACTIVITY I PROJECT I SUB NUMBER ~I LOC I FAC I CE II AMOUNT I
CATEGORY CODE
M 5 0 1 D
-- M . 0 0 9 5 0 9 5 0
II
2 3 2 1 0 0 1 6 0 2 1 0 0 7 1 D 9 9 1 1,837,578.55
-
M 5 0 1 D . M 0 0 9 1 7 9 1 7 4 5 6 1 1 2 1 0 0 7 1 D 9 1 1
M 5 0 1 D M 0 0 7 4 4 7 4 4 5 6 5 0 0 2 1 6 0 2 1 0 0 7 1 D 4 6 7 211.26
-
M 5 0
- --c·
--
1 D .M 0 0 7 4 4 7 4 4 5 6 5 5 0 1 1 6 0 2 1 0 0 7 1 D 4 6 7 1.2,769.33
M 0 1D M 0 0 7 4 4 7 4 4 5 6 5 5 0 2 1 6 0 2 1 0 0 7 1 D 4 6 7 2,147,248.55
t----:>
M 0 0
r- --
M 0 0
f--
M
--
f-- 1---
. 0 0
M 0 0
t--'---
Pre-Tax Total $ 3,997,807.69
Tax
Freight
TOTAL OF AUTO DEBIT $ 3,997,807.69
==

APPROVED FOR PAYMENT T42161

Employee Nurnber

APPROVED FOR PAYMENT T32664

-n-pl-oy_e_e_N-un-11-Je-r

Send complet"ed form to accounts payable- SC2. (Approvals require two full signatures and employee numbers.)