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115 Jackson Energy Lane McKee, Kentucky 40447 Telephone (606) 364-1000 e Fax (606) 364-1007
February 26,2008
Ms. Elizabeth O'Donnell Executive Director Kentucky Public Service Commission 21 1 Sower Boulevard P 0 Box 615 Frankfort, Kentucky 40602-061 5
Enclosed please find an original and ten copies of Jackson Energy Caoperative's filing of the rate case costs as requested in your Data Request dated August 9,2007 in Case No. 2007-00333. If you need any further information please let me know.
RespectfwIly,
Mark Keene Plant Accounting SupervisorRinancial
Analyst
Enclosures
A Tiuchsrone Energy Cooperative -
I tem Date
b R \ G \ N R L JACKSOB
CA Ri
Check No. Description
Labor & Benefits
Transportation & Mileage
Miscellaneous - Meals, supplies, etc.
Advertising: 11/8/2007 2007091 1 Jackson County Newsgroup
11/21/2007 20071 101 The Lexington Herald-Leader 1 1/30/2007 20070852 The Lexington Herald-Leader
12/31 /2007 20071 328 Manchester Enterprise
1/30/2008 20071 587 Three Forks Tradition
12/1/2007 20071481 Booneville Sentinel
1/1/2008 20071470 The Sentinel Echo
Attorney & Consultants: 10/18/2007 2007051 7 Anthony Martin PSC 11/30/2007 20071 102 Anthony Martin PSC 12/31/2007 20041383 Taylor, Keller & Dunaway
1/5/2008 20071402 Anthony Martin PSC 1/5/2008 20071473 James R. Adkins
1/31/2008 20071637 Taylor, Keller & Dunaway
Amount Total
$21,724.85
$629.02
$199.79
$1 36.00 $2,756.08 $5,502.16
$180.00 $602.00 $280.45 $125.00 $9,581.69
$832.50 $1,957.50
$503.00 $607.50
$46,609.80 $313.50 $50,823.80
Total $82.959.15
JACKSON COUNTY NEWSGROUP, INC. NBR 0000010025 12/04/07 CHK NBR 20070911 I
I j
I
I
TOTAL 196.00
TOTAL 196.00
I
921.50 21 60.00 I 186.50 00
TOTAL 196.00 I I I
JACKSON COUNTY NEWSCROUP, INC. DBA JACKSON COUNTY SUN STUB 01 OF 01 P 0 BOX 130 MCKEE KY 40447
Jackson County Newsgroup, Inc. dba Jackson County Sun Post Office Box 130 McKee, Kentucky 40447
Description
<ate Increase Notice
I 8
Quantity
34
I Date I invoice# I I 11/8/2007 I 8943 I
Bill To I Jaclcson Energy 1 15 Jackson Energy Lane McKee, KY 40447
P.O. No. Acct No
179
Rate Amount
4.00 136.00
..... . -
. . . .
lnvoices are due upon receipt. Thank vou for vour business! 1 Total $136.00
JACKSON ENERGY COOPERATIVE 115 Jackson Energy Lane
McKee, KY 40447 Phone (606) 364-1000 Fax (606) 364-1015
DATE INVOICE # DESCRIPTION
. 11/21/2007 T1449046A acct 6063641000
Vendor : 12025 THE LEXINGTON HERALD-LE
DATE
12 /22/2 0 07
PLEASE DETACH AND RETAIN
No. 20071101
CHECK NO. AMOUNT
20071101 $******2,756.08
ACCOUNTING
00.186.5
JACKSON ENERGY COOPERATIVE 115 Jackson Energy Lane
McKee, KY 40447 Phone (606) 364-1000 Fax (606) 364-1015
General Fund No. 20071 101
Jackson County Bank 73-548 McKee, Kentucky 421
12025
PAY THE LEXINGTON HERALD-LEADER AD m THE PO BOX 630495 ORDER CINCINNATI OH 45263-0495 OF
NON-NEGOTIABLE
NON-NEGOTIABLE
The Lexington Herald-Leader Co. 100 MIDLAND AVENIJE
LEXINGTON, KENTUCKY 40508-1999
6063641000 11/21/07
JACKSON ENERGY COOPERATIVE 115 JACKSON ENERGY LANE PO BOX 307 MCKEE. KY 40447
, I i
AD NUMBER
1449046A
Federal Id No 61-1 353956
T R A N S I E N T I N V O I C E
If you are paying an amount that is different from the TOTAL DUE, please explain the difference on a separate sheet and return it with your payment.
If you need to report hilling errors, or have questions about your account, please call:
(859) 231-3120 or 1 800 274-7355, ext 3120 (859) 231-3122 or 1 800 274-7355, ext 3122
+
f MAIL PAYMENT TO
I LEXINGTON HERALD-LEADER ADV POBOX630495 CINCINNATI OH 45263-0495 I
THANK YOU FOR YOUR BUSINESS - PLEASE KEEP THIS PART FOR YOUR RECORDS
:LASS DESCRIPTION
0174 O f f i c i a l N o t i c e
i
!
REP , STARTED STOPPED !TIMES, SIZE
13 1!/18/07 11/18/07 1 1 18 OOIN
-. AMOUNT
2756 08
THANK YOU FOR USING THE LEXINGTON HERALD-LEADER. PREPAYMENT I S REQUESTED FOR CLASSIFIED ADS. VISA, MASTERCARD, DISCOVER AND AMERICAN EXPRESS ARE WELCOME. PLEASE HAVE YOUR CREDIT CARD READY WHEN PLACING YOUR AD. THANK YOU. $2756.08 12/03/2007
t ranl3 I REV: 09/28/05
DETACH HERE AND RETURN LOWER PART WITH YOUR CREDIT CARD INFORMATION. OR CHECK PAYABLE TO THE LEXINGTON HERALD-LEADER CO
I I i
I TOTAL 5502.16
SUMMARY OF EXPENSE DISTRIBUTION EXP.ACCT,\DEPT AMOUNT
186.50 00 5502.16
I THE LEXINGTON HERALD-LICADERAD PO BOX 630495 CINCINNATI OH 45263 -0495
The Lexington Herald-Leader Co. 100 MIDLAND AVENIJE
LEXINGTON, KENTUCKY 40508-1999
6063641000 11/16/07
JACKSON ENERGY COOPERATIVE 115 JACKSON ENERGY LANE - MCKEE, KY 40447
AD NUMBER
1436287A
5502.16 TOTAL
Federal Id No. 61-1353956
T R A N S I E N T I N V O I C E
If you are paying an amount that is different from the TOTAL DUE, please explain the difference on a separate sheet and return it with your payment.
If yoti need to report billing errors, or have questions about your account, please call:
(8591 231-3120 or 1 800 274-7355, ext 3120 (859) 231-3122 or 1 800 274-7355, ext 3122
f MAILPAYMENTTO \ *
LEXINGTON HERALD-LEADER ADV PO BOX 630495 CINCINNATI OH 45263-0495
THANK YOU FOR YOUR BUSINESS - PLEASE KEEP THIS PART FOR YOUR RECORDS
CLASS ' DESCRIPTION
01 74 Official Not i c e REP STARTED STOPPED TIMES SIZE
~ _ _ _ 13 11/04/07 11/11/07 2 !8 OOIN
1
I I
I , I
. . - , __- -
i AMOUNT
~ 5502 16
w! T - 7
- _ 1 , 3 . THANK you FOR USING THE LEXINGTON i%tPLEADER PREPAYMENT I S REQUESTED FOR CLASS1 ZED-ADS VISA, MASTERCARD, DISCOVER AND AME IC_&- EXPRESS
READY WHEN PLACING YOUR AD. THANK YOU $5502 16 11/26 /2007
ARE WELCOME. PLEASE HAVE YOUR CREDIT s CARD 7 . -
JAGK3UN t N t K U Y GOOPERATIVE 115 Jackson Epergy Lane
McKee, KY 40447 Phone (606) 364-1000 Fax (606) 364-1015
PLEASE DETACH ANW RETAIN
No. 20071 48 I DATE INVOICE # DESCRIPTION ACCOUNTING AMOUNT
Vendor : 2070 BOONEVILLE SENTINEL
JACKSON ENERGY COOPERATIVE 115 Jackson Energy Lane
McKee, KY 40447 Phone (606) 364-1000 Fax (606) 364-1015
General Fund
- - - Totals :
No. 20071 48 1 Jackson County Bank 73-548 McKee, Kentucky 42 1
2070
PAY BOONEVILLE SENTINEL TO THE P 0 BOX 129 OROER BOONEVILLE KY 41314 OF
Void After 120 Days AMOUNT DATE I CHECKNO. I
I
1 0 1 / 2 5 / 2 0 0 8 I 20071481 I $********320.00
NON-NEGOTIABLE
NON-NEGOTIABLE
20.00 20.00 06/21/2007 85.00 105.00 06/28/2007
06/28/2007 INV #10835. Orig. Amount $50.00. Call Center Supvisor 50.00 155 00
INV #10803. Orig. Amount $20.00. Accepting Bids INV #10809. Orig. Amount $85.00. 2007 Annual Meeting
ount $50.00. Cashier Beatty
320.00 0.00 0.00 ioo.00 155.00 $575.00
BOONEVILLE SENTINEL, INC. POST OFFICE BOX 129 BOONEVILLE, KY 41314 (606) 593-6627
Booneville Sentinel, Inc.
P.O. Number Terms
Post Office Box 129 Booneville, KY 4 1 3 14
Rep ACCT NO
Bill To
Jackson Energy 1 1.5 Jackson Energy Lane McKee, ICY 40447
Item Code
,egal
Invoice Invoice #
11/8/2007 11.535
Description
Votice Of Rate Increase
-
Net30 I Quantity
36
-I I Total
I
Rate
5.00
121
Amount
180.00
$ 180.00
I Pay ments/C red its $0.00
I BalanceDue $180.00
JACKSON ENERGY COOPERATIVE 115 Jackson Energy Lane
McKee, KY 40447 Phone (606) 364-1000 Fax (606) 364-1015
PLEASE DETACH AND RETAIN
No. 20071328 DATE INVOICE # DESCRIPTION ACCOUNT I NG AMOUNT
07 Nov 2007 Stmt 5 0 3 4 7 - 5 0 4 6 9 - 5 0 4 7 0 - 5 0 5 6 6 2 1 . 9 2 1 . 5
Vendar : 1 3 0 3 0 MANCHESTER ENTERPRISE
JACKSON ENERGY COOPERATIVE 115 Jackson Energy Lane
McKee, KY 40447 Phone (606) 364-1000 Fax (606) 364-1015
General Fund No. 20071328
Jackson County Bank 73-548 McKee, Kentucky 421
1 3 0 3 0
PAY MANCHESTER ENTERPRISE TO THE P 0 BOX 4 4 9 ORDER MANCHESTER KY 40962 OF
Void After 1 2 0 D a y s DATE 1 CHECKNO 1 AMOUNT
I I
I 0 1 / 1 1 / 2 0 0 8 1 20071328 I $ * * * * * * * * 7 8 5 . 0 0 I
NON -NEGOTIABLE
NON-NEGOTIABLE
48.00 ' 48.00 108.00 183.00 785 00
10/25/2007 1 1 /O 1/2007
INV #50347. Orig. Amount $48.00. Statement of Non-Discrm INV #50469. Qrig. Amount $60.00 Cashier
$785.00
MANCHESTER ENTERPRISE / 103 THIRD STREET/ POST OFFICE BOX 449 /MANCHESTER, KY 40962-0449
Manchester Enterprise, Lnc.
103 Third Street Post Office Box 449 Manchester, KY 40962 606-598-6174
DATE
BILL TO
Jackson Energy Cooperative 1 15 Jackson Energy Land McKee, KY 40447
INVOICE #
1 1/8/2007 50566
I P.O.NO. 1 TERMS 1 ACCTNO
Net 30 226 I
DESCRIPTION
3fficial Notice
I
QTY
86
I
AMOlJNT
602.00
1 Total $602.00
I PaymentslCredits $0.00
I BalanceDue $602.00
JACKSON ENERGY COOPERATIVE 1 15 Jackson Energy Lane
McKee, KY 40447 Phone (606) 364-1000 Fax (606) 364-1015
0 1 / 2 5 / 2 0 0 8
PLEASE DETACH AND RETAIN
No. 20071 470
20071470 $ * * * * * * 2 , 3 4 9 . 5 7
DATE INVOICE # DESCRIPTION ACCOUNTING AMOUNT
1 2 / 3 1 / 2 0 0 7 DEC STATEMENT 0 1 0 2 8 5 NOV-DEC 8 2 . 9 2 1 . 2 0 . 9 8
Vendor : 1 9 0 6 0 THE SENTINEL-ECHO Totals : 2 , 3 4 9 . 5 7 - - - - - - - - -
JACKSON ENERGY COOPERATIVE 115 Jackson Energy Lane
McKee, KY 40447 Phone (606) 364-1000 Fax (606) 364-1015
General Fund No. 20071 470
73-548 Jackson County Bank McKee, Kentucky 421
1 9 0 6 0
PAY THE SENTINEL-ECHO
ORDER LONDON K,Y 4 0 74 3 - 0 83 0 OF
m THE P 0 BOX 830
Void After 1 2 0 Days DATE I CHECKNO. I AMOUNT
NON-NEGOTIABLE
NON-NEGOTIABLE
r " l I
IjuVEplBEe 2C-)fJ'̂ l 3 UU;t::.SclN ENEkGY TERMS OF PAYMENT AMOUNT DUE . I ' UNAPPLIED AMOUNT I
3 . I.,. , . ... .., 1-1 . ":&, .. :st;) - -. I, . -
I I 'IMESRUN I VlTH YOUR REMITTANCE SAU SIZE
BILLED UNITS RATE I / . e, 1 n:3c*
1 ,, 2 ' 7 'i L. 2<") 3. ~ .:,e, (.I " (ICr 0 "[.)(.I
CURRENT NET AMOUNT DUE 30 DAYS GO DAYS OVER 90 DAYS ' UNAPPLIED AMOUNT TOTAL AMOUNT DUE
c[LJk~I' 1 hI!.JED
61LLINC PERIOD BILLED ACCOUNT NUMBER ADVERTISER INFORMATION
ADVEATlSERiCLlENT NUMBER ADVERTISERKLIENT NAME
JACKSON ENERGY COOPERATIVE 115 Jackson Energy Lane
McKee, KY 40447 Phone (606) 364-1000 Fax (606) 364-1015
PLEASE DETACH AND RETAIN
No. 20071587 INVOICE # DESCRIPTION ACCOUNTING AMOUNT DATE
0 0 0
0
121.00
Overpayment a - - - - - - _ _ - - _ _ _ _ _
Vendor: 20024 THREE FORKS TRADITION Totals :
JACKSON ENERGY COOPERATIVE 1 1 5 Jackson Energy Lane
McKee, KY 40447 Phone (606) 364-1000 Fax (606) 364-1015
General Fund No. 20071587
Jackson County Bank 73-548 McKee, Kentucky 421
20024
PAY THREE FOR.KS TRADITION TO THE P 0 BOX 557 ORDER BEATTYVILLE KY 41311 OF
Void After 120 Days AMOUNT DATE I CHECKNO. I
I I
I02/02/2008 I 20071587 I $********121.00
NON-NEGOTIABLE
NON-NEGOTIABLE
October 18,2007
ANTHONY G. MARTIN Attorney at Law P. 0. Box 1812
Lexington, KY 40588 (859) 268-1451 (Phone or Fax)
E-Mail [email protected]
Hon. Clayton Oswald NO\/ o 2 2007 Taylor, Keller, Dunaway and Tooms, PLLC 1306 West 5th Street P.O. Box 905 London, KY 40742
Re: Jackson Energy Cooperative Rate Proceeding PSC Case No. 2007-00333
Dear Clayton:
Attached is a billing for services rendered in the above styled case for the period of August 22, 2007 - September 30, 2007. Please don't hesitate to call if you have any questions on this matter. Thank you.
Sincerely,
ANTHONY G MARTIN NBR 0000013034 11/02/07 CHK NBR 20070517 SUMMARY OF INVOICES
TOTAL 832.50 I SUMMARY OF EXPENSE DISTRIBUTION
186.50 00 832.50
ANTHONY G MARTIN
:XP. ACCT. 1 DEPT 1 AMOUNT
TOTAL 832.50
STUB 01 OF 01 ATTORNEY AT LAW PO BOX 1812 LEXINGTON KY 40588 -1812
ANTHONY G. MARTIN Attorney at Law P. 0. Box 1812
Lexington, KY 40588 (859) 268-1451 (Phone or Fax)
E-M a i I ag m la w @aol com
BILLING STATEN E NT
Statement Date: October 18, 2007 Billing Period: Case Name:
August 22 - September 30,2007 Jackson Energy Cooperative Rate Proceeding
Case Number: PSC 2007-00333
8/22/07 Call w/Clayton Oswald (CO) re: rate filing; calls w/Ron Willhite (RW) and Ted Hampton (TH) re: issues and representation O.4ht-s
8/23 Emails to CO, RW re: PSC Compliance Checklist 0.2
8/26 Review prior orders re: filing dates, deficiency letters; AG comments re: Fleming-Mason; review prior 3EC dockets, research possible issues 2.0
8/27 Review last JEC rate case Order 0.4
913 Memo re: filing deadline, AG issues, email to CO 0.6
9/13 Review CO email, reply and send engagement letter 0.1
Total Hours Billed per Statement 3.7hrs
rs @ $225/hr = $832.50
Goods Rec ExLCheck , PayAppr Dept. Cod( b Date Appr&!!T?j
REC’D. OCT 2 9 2007 Account No!@@* Activity Code I b 3 so
JACKSON ENERGY COOPERATIVE 115 Jackson Energy Lane
McKee, KY 40447 Phone (606) 364-1000 Fax (606) 364-1015
DATE INVOICE # DESCRIPTION
12/07/2007 PSC 2007-00333 NOV 1-30
Vendor : 13034 ANTHONY G MARTIN
JACKSON ENERGY COOPERATIVE 115 Jackson Energy Lane
McKee, KY 40447 Phone (606) 364-1000 Fax (606) 364-1015
PLEASE DETACH AND RETAIN
No. 20071 102 ACCOUNTING
00.186.5
Totals :
General Fund No. 20071 IO2 Jackson County Bank 73-548 McKee, Kentucky 421
13034
PAY ANTHONY G MARTIN TO THE ATTORNEY AT LAW ORDER PO BOX 1812 OF LEXINGTON KY 40588-1812
Void After 120 Days DATE I CHECKNO. I AMOUNT
I12/22/2007 I 20071102 I $******1,957.50 I
NON-NEGOTIABLE
NON-NEGOTIABLE
ANTHONY G. MARTIN Attorney at Law P. 0. Box 1812
Lexington, KY 40588 FAY,.:; f , , (859) 268-1451 (Phone or Fax) ‘3\UNkWP,l .9. i‘( 1, ,)?#? I
E-Mail [email protected]
December 7,2007
Hon. Clayton Oswald Taylor, Keller, Dunaway and Tooms, PLLC 1306 West 5th Street P.O. Box 905 London, KY 40742
Re: Jackson Energy Cooperative Rate Proceeding PSC Case No. 2007-00333
Dear Clayton:
Attached is a billing for services rendered in the above styled case for the period of November 1 - 30, 2007. Please don’t hesitate to call if you have any questions on this matter. Thank you.
Sincerely,
Anthony G. Martin
ANTHONY G. MARTIN Attorney at Law P. 0. Box 1812
Lexington, KY 40588 (859) 268-1451 (Phone or Fax)
E-Mail [email protected]
BILLING STATEMENT
Statement Date: December 7, 2007 Billing Period: November 1-30, 2007 Case Name: Jackson Energy Cooperative Rate Proceeding Case Number: PSC 2007-00333
11/5/07 Review email from CO; review draft filing
11/6 Continue review of JEC draft filing
0.7hrs
2.4
1118 Travel, meeting at Berea w/JEC re: application; research re: prior Orders, possible issues 4.4
1119 Work on memo for JEC re: application, FAX to CO 1.2
Total Hours Billed per Statement 8.7hrs
Total Billed per Period 8.7hrs @ $225/hr = $1957.50
Goods Rec inv. Post Ext.Check . PayAppr. Dept. Code Date Appr.
REC’D. DEC 1 3 2007 Account No. Activity Code
JACKSON ENERGY COOPERATIVE 11 5 Jackson Energy Lane
McKee, KY 40447 Phone (606) 364-1000 Fax (606) 364-1015
DATE
01/18/2008
PLEASE DETACH AND RETAIN
No. 200-71383
20071383 $******4,238.69
CHECK NO
DATE INVOICCE # DESCRIPTION ACCOUNTING AMOUNT
12/31/2007 14126 12/31/2007 14126 12/31/2007 14127
14126 14126 14 12 7
Vendor : 20000 TAYLOR,RELLER,DUNAWAY &
00.186.5 20.923. 76.903.5
JACKSON ENERGY COOPERATIVE 115 Jackson Energy Lane
McKee, KY 40447 Phone (606) 364-1000 Fax (606) 364-1015
General Fund
503.00. 3,138.51
597.18
Totals : 4,238.69 ---I--
No. 20071383
Jackson County b n k 73-548 McKee, Kentucky 421
Four Thousand Two Hundred Thirty-Eight and 69/100*****************************************
2 ~ 0 0 0
PAY TAYLOR,KELLER,DUNAWAY & TOOMS TO THE ATTORNEYS AT LAW ORDER POST OFFICE BOX 905 OF LONDON KY 40743-0905
NON-NEGOTIABLE
NON-NEGOTIABLE
TAYLOR, KE’LLER, DUNAWAY & TOOMS, PLLC 1306 West Fifth Street Post Office Box 905
London, Ky 40743-0905
Ph: 606-878-8844 F=:606-878-5547 FED ID#: 61-1204899
Jackson Energy Cooperative 1 15 Jackson Energy Lane McKee, KY 40447
December 3 1,2007
Attention: Mr. Don Schaefer File #: 41 1-01 Inv f f : 14126
RE: Jackson Energy Cooperative
DATE L,AWYER DESCRIPTION HOURS RATE AMOUNT
NOV-26-07
NOV-27-05
NOV-28-07
JWK Receive and review letter from Michael 0.10 $110.00 11.00 +k klurtord, PSC, regarding Filing Differences in Rate Case.
COO Call from Alan Zumstein regarding Data 0.10 $80.00 8.00 J,+- Response.
COO Receive and review email iiom Alan 0.10 $80.00 8.00 Zumstein regarding Rate Case.
Invoice #: 14 126 Page 2 December 3 1,2007
NOV-29-07
Dec-03-07
COO Received and replied to email from Lisa 0.20 $80.00 16.00 Baker. (rate case)
24.00 -w COO Receive and review email and attachments 0.30 $80.00 from Attorney Tony Martin regarding Rate Case.
Invoice #: 141 26 Page 3 December 3 1,2007
COO Email to Don Schaefer regarding email 0.20 $80.00 16.00 f i COO Received and replied to email from 0.20 $80.00 16.00 -?k
from Attorney Tony Martin in Rate Case.
Attorney Tony Martin regarding Rate Case.
COO Return call to Attorney Lany Cook's 0.20 $80.00 Office regarding Exhibit 3 to Rate Application.
Copy of Depreciation Study. COO Letter to Attorney Larry Cook regarding 0.30 $80.00 24.00 &-
Dec-05-07
Dec-06-07
Dw-07-07
Invoice #: 14 126 Page 4 December 3 1,2007
COO Call from Attorney Larry Cook regarding 0.20 $80.00 16.00 & materials requested by Expert. (rate case)
COO Receive and review email from Attorney 0.20 $80.00 Larry Cook regarding rate case and Depreciation Study. (rate case)
Case. Dec- 1 0-07 JWK Conference with COO regarding Rate 0.20 $110.00 22.00 A-
K COO Receive and review email from Mark 0.10 $80.00 Keene regarding Alan Zumstein and Jim Adkins. (rate case)
Invoice #: 14 126 Page 5 December 3 1,2007
Dec- 1 1-07
Dec- 12-07
Dec-13-07
Dec- 14-07
Dec- 17-07
COO Email to Alan Zumstein and Jim Adkins 0.20 $80.00 16.00 regarding Depreciation Study. (rate case)
COO Received and replied to email from Jim 0.20 $80.00 16.00 Adkins regarding Attorney General Request for Information. (rate case)
regarding acceptance of rate application. COO Receive and review email from Lisa Baker 0.10 $80.00 8.00
16.00 *K- COO Received and replied to email from Alan 0.20 $80.00 Zumstein regarding First Data Request and Informal Request of AG.
Attorney Tony Martin regarding Redacted Application.
Confidentiality for Data Responses. (rate case)
Zumstein regarding Application in rate case.
COO Received and replied to email from 0.20 $80.00 1600 &
COO Call &om Lisa Raker regarding Motion for 0.10 $80.00 8.00 &+
COO Receive and review email from Alan 0.10 $80.00 8.00 )cc
COO Received and replied to email from 0.20 $80.00 16.00 Attorney Tony Martin regarding Procedural Schedule. (rate case)
Invoice #: 14 126 Page 6 December 3 1,2007
COO Receive and review Procedural Order and 0.20 $80.00 16.00 & Schedule. (rate case)
Dee-1 8-07
JWK Conference with COO regarding rate case. 0.20 $110.00 22.00 +I$
Dec- 19-07
-T COO Receive and review email from Attorney 0.30 $80.00 24.00 Larrv Cook and forward to Dan Schaefer. (rate case)
Data Responses. (rate case) COO Call from Attorney Larry Cook regarding 0.20 $80.00 16.00 *
Dec-20-07
Invoice #: 14 126 Page 7 December 3 1,2007
COO Received and replied to email from J i m 0.20 $80.00 16.00 .+ Adkins regarding Depreciation Calculation.
COO Receive and review email from Attorney 0.30 $80.00 24.00 L,arry Cook and Confidentiality Agreement. (rate)
Confidentiality Agreement. (rate case) COO Email to Attorney Larry Cook regarding 0.20 $80.00 16.00 & COO Receive and review second email from 0.10 $80.00 8.00 )k-
Attorney Larry Cook regarding AG's Expert. (rate case)
Jim Adkins regarding Data Resoonses. (rate case)
Zumstein regarding Depreciation Study. (rate case)
COO Receive and review second email fiom 0.10 $80.00 8.00
COO Receive and review email from Alan 0.10 $80.00 8.00 )k
COO Email to Attorney Lany Cook regarding 0.20 $80.00 16.00 \k* PDF Version of Data Responses. (rate case)
Confidentiality Agreement. (rate case) COO Letter to Attorney Larry Cook regarding 0.30 $80.00 24.00
Invoice #: 14 126 Page 8 December 3 1,2007
Totals - - - - - - _ _
43.80 $3.5 85.00 Fee Summary:
Lawyer Hours Effective Rate Amount
NOV-29-07 Postage 2.90
Dec-05-07 Postage 2.67
Dec- 1 0-07 Postage 0.4 1
Dec-13-07 Postage 0.4 1
Dec-2 1-07 Postage 0.58
Dec-24-07 Mileage to McKee on 12/4/07 (61 miles) 29.59
Photocopies through December 24,2007 - 133 19.95
Totals $56.5 1
Total Fees & Disbursements Previous Balance Previous Pavrnents
Balance Due Now
Receipts
$3,641.51 $6,3 73.69 $6.373.69
$3,641.51
Goods Rec Ext. Check Pay Appr. Dept. Code a Date Appr. ///o/o REC'D- JAN 0 7 2008
b 3 -l 1 3 8 . 5 1
5.: -3. L 1c-J
JACKSON ENERGY COOPERATIVE 1 15 Jackson Energy Lane
McKee, KY 40447 Phone (606) 364-1000 Fax (606) 364-1015
PLEASE DETACH AND RETAIN
No. 20071402 DATE INVOICE # DESCRIPTION ACCOUNTING AMOUNT
01/05/2008 PSC 2007-00333 DEC 1-31ST-PSC2007-00333 00.186.5
Vendor : 13034 ANTHONY G MARTIN
JACKSON ENERGY COOPERATIVE 115 Jackson Energy Lane
McKee, KY 40447 Phone (606) 364-1000 Fax (606) 364-1015
General Fund
Totals :
No. 2007 1402
Jackson County Bank 73-548 McKee, Kentucky 42 1
13034
PAY ANTHONY G MARTIN m THE ATTORNEY AT LAW ORDER PO BOX 1812 OF LEXINGTON KY 40588-1812
Void After 120 Davs I I CHECKNO. I I AMOUNT DATE
101/18/2008 I 20071402 I $********607.50
NON-NEGOTIABLE
NON-NEGOTIABLE
),-’ Q!.<? ,::; ANTHONY G. MARTIN
Attorney at Law P. 0. Box 1812 jb,p l ) ‘7 xqljal
Lexington, KY 40588 8 ,- I
(859) 268-1451 (Phone or Fax) ( 1 I , , i
E-Mail [email protected]
BILLING STATEMENT
Statement Date: January 5, 2008 Billing Period: December 1-31, 2007 Case Name: Jackson Energy Cooperative Rate Proceeding Case Number: PSC 2007-00333
12/1/2007 Review case documents, memo and email to CO
12/10 Review email from CO
12/12 Review JEC docket; email to CO
12/13 Call w/CO re: JEC rate case
12/14 Review PSC letter, email to CO
Total Hours Billed per Period 2.7hrs
Total Billed per Period 2.7hrs @ $225/hr = $607.50
REC’D. JAN 0 9 2008 Account No. Activity Code
JJAN 1 8 200%
1.7hrs
0.1
0.2
0.5
0.2
ANTHONY G. MARTIN (. t ( i :-I ; t , Attorney a t Law P. 0. Box 1812
Lexington, KY 40588 jAp i 1,' !/l[ii - ,
(859) 268-1451 (Phone or Fax) ai l i t ' . E-Mail [email protected] . 1 : ) I .
January 5,2008
Hon. Clayton Oswald Taylor, Keller, Dunaway and Tooms, PLLC 1306 West 5th Street P.O. Box 905 London, KY 40742
Re: Jackson Energy Cooperative Rate Proceeding PSC Case No. 2007-00333
Dear Clayton:
Attached is a billing for services rendered in the above styled case for the period of December 1 - 31, 2007. Please don't hesitate to call if you have any questions on this matter. Thank you.
Sincerely,
Anthony G. Martin
JACKSON ENERGY COOPERATIVE 115 Jackson Energy Lane
McKee, KY 40447 Phone (606) 364-1000 Fax (606) 364-1015
PLEASE DETACH AND RETAIN
No. 20071 473 DATE INVOICE # DESCRIPTION ACCOUNTING AMOUNT
46,609.80
Totals : 46,609.80
01/05/2008 01052008 Invoice for May-Dec 07 00.186.5
Vendor : 9000005930 JAMES R ADKINS - - - _ _ _ _ _ _ _ _ _ _ _
JACKSON ENERGY COOPERATIVE 11 5 Jackson Energy Lane
McKee, KY 40447 Phone (606) 364-1 000 Fax (606) 364-1 015
General Fund No. 20071473
Jackson County Bank 73-548 McKee, Kentucky 421
9000005930
PAY LJAMES R ADKINS TO THE 1041 CHASEWOOD WAY ORDER LEXINGTON KY 40513-1731 OF
Void After 120 Days DATE 1 CHECKNO. I AMOUNT
4
[01/25/2008 I 20071473 I $*****46,609.80
NON-NEGOTIABLE
NON-NEGOTIABLE
Phone: 859-224-9469 Cell: 859-797-7995
JAMES R. ADKINS 1041 CHASEWOOD WAY
LEXINGTON, KENTUCKY 40513-1731
TO:
son Energy Cooperative ckson Energy Lane
VOICE FOR SERVICES RENDERED
- Date 31 -May Jun 7&a June 14815
26-Jun July 2-3 July 9-13 July 20-27 9Ug 6-1 1 lug 13-1 9 4Ug 20-23 4Ug 30-31 Set 3-6 Sep 9-16 Sep 17-24 Sep 25-30 l c t 1-2 l c t 10-1 1 lCt 19-23 I C t 25-31
Rate ADDlication 2007-00333 Billing analysis Test Year Adjustments Test Year Adjustments Rate Meeting Test Year Adjustments Test Year Adjustments & Cost of Service Test Year Adjustments & Cost of Service Test Year Adjustments & Cost of Service Test Year Adjustments & Cost of Service Test Year Adjustments & Cost of Service Revenue Requirements Revenue Requirements Revenue Requirements & Cost of Service Cost of Service Cost of Service Cost of Service and Meeting Cost of Service and Rate Design Cost of Service and Rate Design Revenue Requirements and Cost of Service
Total Hours Page I Rate Amount Owed
k!OUfS
Worked 9.00
17.00 15.00 12.00 14.00 39.50 34.25 29.00 27.00 40.00 14.00 24.00 55.50 16.00 7.50
1 9 .oo 17.00 4.50
23.00
409.25 $ 100.00
3? 2007 Miles
Traveled 12c 24C 12c 152 12c 24C
151
360
144 152
120
1,920.00 $ 0.40
JAMES R. ADKINS I041 CHASEWOOD WAY
LEXINGTON, KENTUCKY 40513-1731
Phone: 859-224-9469 Cell: 859-797-7995
Date: January 5,2008
TO: Executive Vice President Jackson Energy Cooperative 1 15 Jackson Energy Lane McKee, KY 40447
- Date ~ O V 6-1 3 ~ O V 23-26 Jov 30 lec 5
Rate Application 2007-00333 Prepare Initial Filing Response to PSC 1 Respond to deficiency letter Respond to deficiency letter
Total Hours Page 2 Total All Hours
Rate Amount Owed
Hours Worked
16.00 17.00 6.50 7.00
46.50 455.75 100.00
45.575.00
Miles Traveled
241 12( 15’ 15‘
501 2,587
6 0.40 1,034.80
JACKSON ENERGY COOPERATIVE
Phone (606) 364-1000 Fax (606) 364-1015
. 11 5 Jackson Energy Lane M'cKee, KY 40447
DATE INVOICE # DESCRIPTION
01/31/2008 14241 01/31/2008 14241 01/31/2008 14242
14241 14241 14242
Vendor : 2 0 0 0 0 TAYLOR I KELLER I DUNAWAY &
PLEASE DETACH AND RETAIN
No. 20071 637 ACCOUNTING AMOUNT
JACKSON ENERGY COOPERATIVE 115 Jackson Energy Lane
McKee, KY 40447 Phone (606) 364-1 000 Fax (606) 364-1 01 5
General Fund
00.186.5 313.50 20.923. 4 I 683.51 76.903.5 685.13
Totals : 5,682.14 - - - - - - - _ _ _ _ _ _ _
No. 20071637 Jackson Chnty Bank 73-548 McKee, Kentucky 42 1
20000
PAY TAYLOR,KELLER,DUNAWAY & TOOMS m THE ATTORNEYS AT LAW ORDER POST OFFICE BOX 905 OF LONDON KY 40743-0905
Void After 120 Days AMOUNT DATE 1 CHECKNO. I
I I
102/08/2008 I 20071637 1 $******5,682.14
NQN-NEGOTIABLE
NON-NEGOTIABLE
Invoice #: 14241 Page 2 January 31,2008
Jan-04-08
COO Received and replied to email from 0.20 $85.00 17.00 * Attorney Larry Cook regarding AG's Data Request. (Rate Case)
Data Requests. (Rate Case) COO Email to Don Schaefer regarding AGs 0.10 $85.00 8.50 4
COO Receive and review Executed 0.10 $85.00 8.50 )y. Confidentiality Agreement. (Rate Case)
Invoice #: 14241 Page 3 January 31,2008
COO. Receive and review First Data,Request 0.20 $85.00 17.00': % Bok AG. (Rate Case)
COO Receive and review Second Data Request 0.30 $85.00 25.50 % ..from the PSC. (Rate Case)
COO 'Received and replied to two em&G from 0.20 $85.00 17.00 k Attorney Tony Martin regarding PSC's 'scond Data Request. (Rate Case)
Jan-05-08 JWK eeceive and review Replacement Sl'@ets 0.20 $115.00 23.00 9 for Items 22 & 24 in first Data Response
&?Notebook for Rate Case.
JW *eceive and review letter from D. 0.10 $115.00 11.50 i% Schaefer with First Draft Affidavits in
-:Rate Case.
Jan-07-08
Jan-08-08
COO Receive and review invoice from Attorney 0.10 $85.00 8.50 * Anthony Martin. (Rate Case)
COO Receive and review final version of 0.20 $85.00 17.00 Motion to File Amicus Curaie Brief and Copy of Brief. (Rate Case)
Jan-09-08
Jan-1 0-08
Invoice #: 14241 Page 4 January 3 1,2008
COO Call from Attorney Tony Martin regarding 0.40 $85.00 34.00 % Second Set of PSC Data Requests. (Rate Case)
Alan Zumstein regarding PSC Data Request. (Rate Case)
COO Email to Don Schaefer, Jim Adkins, and 0.20 $85.00 17.00 *
Jan-1 1-08
Jan-1 4-08
Invoice #: 1424 1 Page 6 January 3 1,2008
Jan- 16-08
JWK Receive and review Response to First Data 0.80 $1 15.00 92.00 % Request of Attorney General's Office and Response to Second Data Request of PSC in Rate Case.
-
Jan- 1 7-08
Jtin- 18-08
Jan-2 1-08
Invoice #: 14241 Page 7 January 3 1,2008
I
COO Received and replied to email from 0.20 $85.00 17.00 + Attorney Tony Martin regarding Second Data Response. (Rate Case)
Jan-22-08
Invoice #: 1424 1
Totals
Page 9
56.70
Fee Summary: Lawyer Hours Effective Rate Amount
January 3 1,2008
$4,895.50
DISBURSEMENTS Disbursements Receipts
Dec-24-07
Jan- 10-08 Postage
Long Distance Telephone Calls through December 24,2007
27.26
15.63 Jan- 1 1-08 Postage 0.4 1
Jan- 1 5-08 West Law Research far December 25.73
Jan-25-08 Mileage to Manchester on 1/3/08 (45 miles) 22.73
9.75 (Salisbury) Photocopies through January 25,2008 - 65
.-
Totals $101.51
Total Fees & Disbursements Previous Balance Previous Payments
Balance Due Now
Ext. Check Goods Rec
Dept. Code.
REC’D. FEB 0 6 2008
$4,997.01. $3,641 -51 $3,64 1.5 1
$4,997.01