may 2 2007 - kentucky cases/2007-00008... · april 26, 2007 ms. beth o’donnell ... cc: all...
TRANSCRIPT
4,,
A NiSource Company
200 Civic Center Drive Columbus, OH 43215
April 26, 2007
Ms. Beth O’Donnell Executive Director Public Service Commission Commonwealth of Kentucky 21 1 Sower Boulevard P. 0. Box 615 Frankfort, KY 40602
MAY 0 2 2007 PUBLIC SERVICE
COMMISSION
RE: Case No. 2007-00008
Dear Ms. O’Donnell:
Pursuant to the Commission’s Orders dated January 25, 2007 and February 21, 2007, Columbia hereby submits the responses to continuing requests Nos. 1-40 and Nos. 1-51.
Sincerely,
Mark R. Kempic Assistant General Counsel
E nclo s u res
cc: All Parties of Record Honorable Richard S. Taylor
Public Service Commission Data Request Set 1 Question No. 40
Columbia Gas of Kentucky Respondent: Kelly L. Humrichouse
BEFORE THE PUBLIC SERVICE COMMISSION OF KENTUCKY
INFORMATION REQUESTED BY THE PUBLIC SERVICE COMMISSION ORDER DATED JANUARY 25,2007
PSC CASE NO. 2007-00008
MAY 0 2 2007
Question No. 40 PUBLIC SERVICE
COM WslSSl OM
Provide detailed monthly income statements for each month after the test period, including the month in which the hearing ends, as they become available.
Response of Columbia Gas of Kentucky:
Attached are the monthly income statements for October, November and December 2006.
Attached are the monthly income statements far February and March 2007.
u z U
> r - Y O u w o 3 I I N I-0 z o - X U N
u u o o > a: m I - a a z 3 L l W n !
T:m a w w HI-u m a = + I - 3 v ) U -1 0 u
w z m
N I m II
[L I1
v) w II a >- I1 w I1
P It n! * II w II u 5 I1 la II z w II z I1 CI n! II w II a II
II v) II I I1 I- 11 z /I II 0 II II T: II II
I1 -1 I1
d l l 3 1 1 t- II 0 I1 a II
I t II
w a II
N II a i t
r - m m m
m u + M
d d
I 1 IY II
w a II v) w II a>- II w II n! . II u 5 II
I I1 z w I1 I- II u n! I t
0 II T: II
II t- II z I1 w II II n! I1 I1 n! II II 3 1 1 - 1 1 1 U I I a11
3 /I I- 11 u ll a II
II I1
z 11 a II
n
w m m In
m IC -4 U
d
t- 2 3 0 u u a
m r - m m ~ m + m m cor-m m o o u u N U
N I 0 w
H t- a n!n w o a m o u > t w v ) u w w -13v ) nzz t - U W
W X n ! W
L l m z z I - t -
ZII: w w CLR 0 0
L,
= > a
w I-+
a a
r - m u u o w u u m m m m
W rl "
m r- r- (9 r- m 0 w d
o u r - m u o w m l - u w u F N U M
. - - rl
l m m m 0 w N
P z
I- Z
-I R
n R L o w a n ! U
a
a
U m m
m w N
N
iui l
I I m m N N
"
m m
m m
d
m m m m
r-
d
r- N
' h n 0v)d
v) z 0 U I- o 3 P W P
P z a W T: 0 u z
W n!T: w o I U t-z o u
n! W I t
H 1.
n i m i m
~m 1 0 0 . *
* N m m m u
m 0 m 0 m 01
n I I M I W I U I N
m u m m m m ~ m
n I ~ o i w ~ m i u t l ~
u u m m r m m l - u ~
0 I-
~ r - m m o ~ ~ m v r m w r - m m ~ ~ ~ ~ m m m m m m ~ m m m
n
U m
3 n! I I- d U
vi W Z I-, -1
n
* m u 0 I-N I I- n!Ud-.lU w u . a w v ) O Z N Z ( l i ouo a u u u
L I
. .ukv)L W O N Z 3 Z M O R O Z t H W U O n i I - P I - n o u u t T : 3 w
W O W R U
v ) o w u w u w r 0 a u w o z - 1 2 1 Z0-1H l -
n ! w v ) w - I I J T : Z t - t 0 0 t
3uaEIT: Pv) w o
n n 3 z
T:nzo(li
u w o v)uu
w o u n a
m d ~ m u u u u u u
I n n n
I I I I i m o b w b m m m m m m u . - - - N W O W UN- IN W NO) u ” LJ
ll w II
N II . II m II - II d II
II II II
II II
m II
m II m II
I/ 0 II r-. II .-i II - 11 d II a II 0 II - II
11 II II
I1 I
I f
m i t
II
0 I1 w II .. II u II m II
I t II II
If
II
II
m II
m II
II w II
m II - II b II
II
N 11
II II II I1 II II
m II
m i t
m F.4
b
n a z
m W
v) W z -1
U 0
-1
I- O I-
E W e z W
W r 0 u z n
t- W z
n
a
U
N f.
t m t w l I 1 U - I O b m u m * N O
-IN m m
V m m
_ . . r - . m m m
m u uu w m m i n m i n
d
I
, 1 1 1 1
m m m o m m m~ m - I - ~ m
II oc II
w a II v) w II a + II w II
n II E II w II u > II a II z w II z II n E II W I I a11
II II VI II I II I- /I Z I I 11 O I I II X I1 II
II A l l
d l l 3 1 1 N 11 a II
. . . u v ) L o b - I u d
1 1 I I I ! m i I I
U W
m m
u Z n
> r - . Y O u w o 3 X N l -0 z o - w z a Y H N
u u O O t
E W I - ~ a z 3 O W E
x m a w w n t - u m a = m a xt- I - -1 0 u
II E I1
v ) w II
w I1 E . II u > II
I II z w II t- ll t-4 E I1
0 1 1 II r II I- II z II w II II E l l 11 E l l II 3 1 1 A l l
3 I1 t- II u II
II II
w a II a + II
ZI I a11
UII a11
a 11
I I I l n l I I m m m m -I
N
n N
U
E n u u I U I
m \A
n m W
W Z n -1
v) v) W - 1 0
I - . w o w u z U N -1
u . m o u-lu
I-E w o w z t - I 0 t v )
m
-I
m n o m m u wa
n - ~m
n m m N . 3v)
t - - m u
n Z U l d o
U W
* uu oc 0 u u I 0-1 a
u - in
O N Z nv) ocw 3 Z R n
-1 ra w u v)o 3 J
RI-v) z o x 3 l - w L L I -
Din R W W t - > - EZLL E U Z E n
O D
u s + O X . w
3t- 0 v ) W A W E JCLO
t - w n z m m n l n w w t - x J W O u z v z
v)a
o w a
o w n m w o i Eo14 o a z
a w u
n m m~ N U u u U
C \ . -I t- E . n u
N W I - n m a I u w m o u u w m
I R E c c n n
N N u u r - . m
uu
w t - a w m x O W W E R a n s r z u w a
W I-+u W I v ) w a n E Z Q w o + A I - z m CI z w
O R
I-u v)o W EI- W E 1-0 z r ~a
i s m * w w u * R R U O P Z W w o o c D i u n x z o 3 3 o m a n VI
a u
o x z a a w n w ~ a o ELOI- z u u t - o o o m
W m . . a
n a z
n n X W W N N ~ . C I Z w * s t - w x m m L L I aoouoc I - U U Z W - J
U U O U P W w a r-1 nc7 o a w t- uoiocoicfn z w w l Y 0 r . a n n z w u w
w t - u LL z u o w z u a n o X I I H X I- o c m a
v) O H + ocw u > w x ol- s a z x z I-+ o a w o n x
w fflml- v ) x u w v ) w o > v ) w x u O l U >
~ - n a w n a z E-IZ
Rv) n Z Z o a o N W U W t u r v
0 3 w v n I - z w n c d R R w ~ n L L W Z u s a
n -I m U U
W v) z W a X W
I- m W E W I- z n
lr W I I- o
Z E b W v) I - w x r n u b n a w u 3 z z I - I - M R W ~ n u W u E 5.-uRm2c
W r 0 u Z n
oc t - W z s 3t- 0 0 u 0 0
0 n -1 a a a
a +
h w r 2 r r r ‘ i L a x o c w w a z 0 a k - a n u z n w v ) R Z n U T x n n t w 0 E o c l t - a t o a n ~ ~ a z c n t - a o c n w +
n w o l - 5 o c a o n a w n a w t - x z o c m x o o t - w w u a x-1 Z E
z;SZ&P2%
c x o w a = + z o o v t Z zv)n w w x x E w t - s W I - > A 0
nkt- o w + z
t - a w
z a
m e t - O E E Z A 0 0 0 SZ
o m uaat-
v) W X 2 n
m w t - m m o - 4 ~ m u m m m m m m w w w w w U I
w b m m o r r w w w m r - r - . m w IS m m 0 - 4 N m u
u u u u u m m m m m
I1 I1 I
Lo W O w m m I I I m l I
N r - w m r - L O o m w m ~ . . , , - I N O N N
m m m m o m u m m r - w
, , , I 8 1 1 1 n
. . - . . - w 0 U d
\ . . . - . m L o " 0 0 u L o d U N N-44
U
w w i i a a II VI VII I
W W W I I Q!oQ! I1 u u I1 z W I I n n I1
I
n n u i r - m ~ m u w ~ m ~ ~ I ~ I I I I I O U N m u m m N M O N N ~ D I M m I - m W N m r- m u u
u N pyr - - - - - . .
W W
N U m
m rlrl m w m m
w~ m
I- 0 N W N \D
m N N-l
N
n VI I-
m W P
U
I1
>- Q! II CY a II a w II 3 > II Q! II m a 11 w 0 I1 u n II
Q! I1
II II
n II
n t-
Q! a a a r: 0 u
I- z 3 0 u u
U 0
w -1 I- n I-
a
d E L O C
N \ u c w c u c m N
m b
n ,T
I- 3I- z
-1 0.
a
+ I- n -I
I- 3
U
J J
W n u
n Lo
0 N 4 U
m r: w VI v) U -1 w 3 U.
u 3
n Z n w m .U.
O O V I N u ? d t- w -Q!J u o . X r -
N W d Q ! Z I o n
O U - 4
= a
u
I I I d I 1
0
I-
m
m d
n N U
w z -I U
d
0
r-
m
m d
n
N d
I
d m
I- d
I
U ..I
4 4 1 - m m d w
n U U d U
I- n !a w Q!n urn
u n I r l w
" U I - r l
VI I- w __ v ) n V I U a m
U V I U c. o w
m m
n
Lo rln u u m
n d m u d
m
u m Lo N I-
U
0 z n
n V I n d V I
! o w u L o m N m m d m o m o m r c m m m
r. A I
m m
I ~ I N d l d l O l ~ d ~ m I-u rc N m I - w u L o o 0 m m u d d m 0 O W I -
m d m O N 4
m d m m m m 10
t - r l m
. . .
d N d
Lo I o 0 I u o u m m m m d m U N O N
-4 N o m u m d m m
m
- .. . * -
, l m o
N d O d m
n n n r m I m m I U I
N m m N
II 0 II N II w II - II Lo I1 m II rl II - II d II d II
I1 /I I I1
11 w W I I Y) v) I1 u 411 W r X W II E O a : I1 u U I I z W I I H a l l
I
u d L o u _. ... ..
" 1 - 1
/I II
>a: II a: 4 I1 a w II 3 t I 1 a: II m a: II w 0 II u u II a: II
n II II I t
11 a: II
t. 4 II a:w II 4 > II 3 II a:!- I1 m z II LU w II u a: II a: II
3 I1 u I1
I1
I m I m m I m I o 1cm m N
m rnm u I. d o 0 It d w 0
... - &
II m II m II
- II
..I II Lo II
m II
m II h v)
I- H
W R a: W .I ut-
z o H r c n o -2 0
> a N Y ufn * 3 I - m t - W N Z f n W v ) Y 4 > u a:
O I - 3 W a :
l n w m u z w CIUIU
m
u a
Z % G m z S U 3-1 -14 o m u
W > n I- 4 a: a a r 0 0
U N
N
II m II 0 II w II . I t 10 ii
r: ! 0 I I
w ii u I I
!I I1 I1
n N
n rl m 3 na:
us I-I- rl
n : N m
n b m d " n
m n -I 4 I-n o m k - w
d " h v ) a:n
W Z I-4 z w - U N m v) I - - U N
W G I -
N r i d w I- t-& 0 - 4
m~
w v ) w o -14
- 4 I - * v )
N O m u
m v ) I - w w z v ) H m - 1
-10
t- 0 I-
m W
41L
a
m u m w r c m m o ~ ~ m u m w I - m L o m m m m m m w w w w w w w w w w ~ - m r n o - i ~ u u u u m l o m
11 I1 I1
w W I I v) v)I I a a I t w n : w /I D!oD! 11 u UI I z W I I Y P I I
I1
n n , , O , l I O 0 1 U l l l u n
I U I ~ ~ o m i i r n m
b U 0 N
U m m o m P - W t- o m m
d m r-
m m u 0 o m u o m m
o d m - . 0
0 M N 0 0 0 0 - - W
. . -
* - W d d u
n
r- m W 0 d U
, , d B I d 0
m ul 0
m m
I d d 0
In m 0
m Lo
n v) I-
P W D!
u
D! W I
*I- u o z n e4 t-
0 -(no
P W N Y H uI- - + - - I N Z U
Y d + un:
o w 3 n: a w w W W U I
a
3 u m
w m
u A a
v l t - m
;If"' m w X u 3 2
0-1 U U
m
~a
I1 n: I1
D!w /I a $- II 3 11 Et- I1 m z II w w I1 UD! I t
D! 11 3 I t u It
I1 11
+ a II
W
t- D! d
2 a
n
n N rl -1
m n W N c I-
n S 0 u n n
n N r l m .-(
c1 W 0 N
N " d W d
2 n & m n W n N lOR-4 2 N N
N S " E 3
v) W D ! w +.*I n m i + z w w U R Z W
3 D!
n I hi-
Y n u m 0.4 I -N nv)
W W d Z
n N u m z rl -n: N d U u . W m W d + SND!
u - u
u .-< n N v )
> 3 H W V ) v ) w Z Z I - W U v ) IZU W W R n : U Z a w 3 S ocan u w o zn: ninn w a n ZI -a F W Z on:>
0 4
z m a
w - m
. . d c N
v) Y W u z o n t---l v)-
r n o O N
in- n U d
1'1 n r- 0
N U
Y u 0 t- v)
-1 a
a L n u z 0
W v) z W n x W
Y u 0
I nin U
m o J 0 4 N Z t w o n
~ c a a a w u I-> U ~ Z n w o a v O W t -
LYZ z 3 U v ) O
1 l-u R Z U ) U W U U S Q 5-1
D!Uv) W I - v ) I v ) W t-2-1 o n -
a.
A n -
J-1
I-t- a a Y Y . . . . a n u u a a Pr- W n : D!U HI- 3 w u u VD!
W O X D !
a n
I- v)
-1
2 Y . . n a u a
n ln-1
W I - -J 0
w a v) v) W A "
w r - m m o d ~ m d d d d N N N N
II I
11 w w II v) m II
w n w /I n o n II u UI I z w It
I II II I1
a a11
C{ n II
c, n nn n n A i r - i d t - m l c i 9 i o m r 1 - i w m o i w m i - t m
m r l m w w m o w o w a d m u \ o w o m m ~ t o m w o m m w ~ m a m a m u
o m m m b w m u u w m w m l c . - ( m u r n w r l m d r l w m m - m
. . . .^ . _ . - - - - . . - u u
rl N "
m - l U d " 3
n I f 11 w
n n 11 011
m a N I I m o w I I - . . II N U m u w l c a11 a m A I I - - 1 1
+-I rl I1 v u +-Ill
II II I1 II
0 0 z
~ m u ~ m m m u t r u m m W m m r n i r l N i w 0 u m t - t - m m w \om u m m m m a r c t c m ~ N E O N ~ m w woo u m r l m m m~ m a m~ m o m m b N N m +-I a~
m - + m u m
N m ~ u o o u m m m m ~ m h m m m w
. - - - - -.. . - 0 W O N - . . * - -
- - ... . . . - - N L O ,4
r c a w 0
-(no b W N
I1 UIII
urn 0 1 1 w m w I I - - - II w w L o l l D O 0 1 1 m m w I I -IU ~ I I N M UII
... - II N I1
II II
. . - - - - - - 1 - l
I I
I1 m II
- II
d I 1
m II m II
m II
5 I! m ii m II
I! II I
U m
n N m m u w m H NV)
n -I m z t; " W
H w 4 m u a a z z
m C H a o z J a (J 3 II m
n
- - O R o u u w u o 0 3 VI
U N O 4 a n o u w u u m m
n n m m n m m l c ~ N m u U n N
n U U J
3 a: n n l m m + u u
n N N N N U U ~ u - 1 NI-I-U " Z Z
w w m n r n E L o i a + -~annn uu33-1
n N - I U U U
m m o + - I ~ m u m w u u m m m m m m m
n U m m U
0 m N N
U
-1 .-I
U
m I- n R W n u n W I I- 0
R z a W
;rl
2 -1
-1
0 I-
t- m
n n n n n n n n n c1 n n n I I n n a: m r - m r l m r- r - t - m m m m l t u o m m o m m NLO m m r l m rl o L O O N r- r c w m
rl w m o u ~ o f - w o m m m m m m m ~ ~ r - m r c u o . . . . . . . . . . . . . . . u u o u m o m ~ u o t -u + . . . . . . . . - * - * ) I N N U ~ O r- r c r - ~ o w m ~ ~ r l r - m u ~ N N m m m ~ r - ~ w w m u m u o m r l ~ o u w m m m m r l ~ ~ m m o m m m r l ~ , m r - m w LO o
gr w m w m m m m t - ~ m ~ ~ u ~ r l U w . . . . . . - . " . I 1 r l u u 3 IC b N N - 1 1
N N r l U d l 1 a: wm.4
v 11 U u u R
u II 11
a o m w r - o N N L O ~ ~ ~ W I I N O ~ N O o o \or- w ~ m r l m o L O M m m w t -
- - rl rl U C O W ' O b m N ..- - v u
4.4 N
z H I1
N
n n n I1 n _I NF-ILONIC m m d r c m m m l l m m m o o m m NLI) m w w m u o m t n r l ~ rl w m m a r - ~ u m m N N M N W ~ ~ - I I u m m m o rl rl w m o m r l w u o m b r l r- u ~ r - 3 r - m m ~ m m m h o m m 1 c . 1 1 m n r t m ~ o w w m m rlrcbo m o m m r l m m m o I- - 1 1
a U N A U ~ m m m m m m r ~ ~ ~ m u m N m m m v m m o m m m m - i rl o m r l o o o m m v) . . - . _. - - ..c, .I( I m w ~ c o o w m O I I w m
m m drl ~ I I I- m u I:
N
. . - . - . . . . . . . . . . . . . . . . . . . . . . . . . . u b m t - m ~ w u ~ w u m m t ~ u m m m o u u m r l N ~ * N m rl r c o m m o w
. I . ? :: 0 0 - . r l m m ~ : u w m m o m m ~ ~ r c m r l . *
- 4 - 4 N N m N -4 4 r l N
rl 11 It 11
r l . 4
rl
rl 11
v)
U. 0 I:
m n n n n n n n n n n n n n l l a: ~ o m m o m m m w w o r l ~ ~ ~ m w r l o o o w w m m m m m o O N N w m m m a t - r l ~ w o w ~ W N U O ~ I I m w o o o m m w r l m m m r l LO o ffluu o d r n ~ w m m m m o N, N W ~ W O ~ I I o r l m m o w w u m o 1 c . m o o m u m m u m
> o u r l r l ~ w w u ~ w w r n ~ ~ r l m ~ rl m m o r c w u o m m w w ~ r n m ~ ~ N v u w w e.. o m r- m m m ~ I I
-4 u v u u 11 u u z
t - n
. . . . . . . . . N
. . . . ..#I m o w u u m m m m
- . - . . - + m m w m o w w u w r - d m t l w o m w m m m m u m m rl
; - ..u - I .. r u - 1 1 4 N
11 11 I t II
r- 0 \ m
m r\ II
O U O ~ N m m m w r l ~ t - l t m m m u o m m N + m u m w o U C O . - ~ N LO do l - ( o z -I r c b r - \ t o w ~ M \ D L O O I . ( I ~ ~ m r - ~ o rl d m m m o o u o m r n d w r - r l m _ _ - _ _ ? 4 $ " , y w ? '0 7 10-14 m U ~ N z w t a ~ m m m o rl r i m m r l o m ~ ~ r - w ~ m o ..- r l d m m m m o r l rl m o m u=ty 3 - . . - - - l l
m m r - w m w o d rl rl m r l o m m r l m N +un: a ~ m m rc u W N ~ N ~ W I I w m N 2 2 . . .
v)N * I -
. . - - . . . . . . w a I- d r - ~ m ~ r- r - 1 0 1 c r l w r - I I y c r l w r - o m m -a:= u m m m w m m ~ V O N N ~ I I w m m o o o
Lo L O U K I I I N d u u 4
d w m . . . . ..- ..- I l l
m II u u II I t II
x 3 m u u w n m u 3 w u I- N r l I-lY >. f a W v ) Z
rl > 0
rl
w I- U n
L
n n n n n n n o n 11 n w a r n
w w w + . . . . . . . . . . . - ) I . . - u - - . - L , - . - - - *
a a a w o ni m m o m o N N M ~ U O U I I m m m ~ o u u N W m m m ~ m o & L O + + m m m u D U cf r - m m f - o rl r l u m r l o l o f t w m w ~ o m m r l w . + m o m fc o m t - u o m d r l azoc w L O ~ - m m o m m , c c v w o m ~ ~ m o u r - o m m U N o m m m w o o d m o _ . -
N r l N m > n u r l r - m m w w r n w w r - w ~ ~ r - ~ m m m m N m w u w rl m N I:W > r - r l m ~ r - m m u o m m m ~ ~ m r - d m N N v w w m w w r- 3 l Y W W W t O r l U K l 0 0 L O r l r l N I I U N rl \D v) d W N U
J X a : 0v)I- R N N
alY 0 o z L 1 . u
" .. - W u - I I N 11
11 I1 11 11
u a
u1
n n n I1 n n -I o m m o m m ~ M L O U ~ ~ I I m r l r - r - o m m m m m w m o o o w d ~ m m w u a r - m w w m r- r - m m r l m t - 1 1 o m m u o m m o w m m m o o m u d u m m m
N m o m rl m d o u m ~ m w u r- r - r c m w r l m ~ ~ w u m m r - m m
4 u m m ~ r n m m u m m r ~ r l ~ ~ -KIN 3 m m
3 m r l w w m u u r l ~ r l m m i t m m m o o o o g t ? m o rl o (ON" - - N r - m w ... . . . . . . . . . . . -.. - . . . . . . . . - 1 1 o o m m m N or l
r l r l u m 00 u 4 r l r l w m m m or l rl
O W N W \D W d W r l W W l l W W u u . . . . * * e . - - 1 1
N N N N I I -
t b m r-4 U U N b I I d r . 4 W N N N 11
iY 11 u 11 I t
CY
rl
I-lY U I - - 0 1 a:v) 0 0 R E v ) O z a:U I-I- 0 I-
4-1
v)
U. 0 I:
v) W II 2 -J 0 > z 0
t- U
2 hc 0 R v) z a a: I-
I
v) W I: 3 _I 0 > z 0 U I-
+. lY 0 n v) z a a: I-
a
-I n
z 3
m
VI w U c
ul a: w 0 I:
w v) U
a Y
L k S a: 0 U.
v) VI U.
a
I- lY 0 R W a:
W rl
n m 4.- U Y
U N
N 4
nnn N O N u m m
\ m 0
w u , v u
LY
W >-
> W a
a
a u z U
-1
3 I- u a VI I +- I:
N 4
a
LY
W t > W LY Q
u Z
a
U
-1
3 I- V a
I- >
a
n
LY
> > W LY
V z
2
a
CI
-1 4: 3 +- u
X I-
LY u
a
r
m m r - w r -
n m m m U u
Lo
U
u, N
m
n
Lo W
m
.-4 u
0
U
Lo N
m
n W r- N
N U
N U tr)
Lo N
m o m u m m
L o l o
m m
n n m -4 u u
n m u
N
0
" m
n n n r l ~ m u m m
u v
I- UJ 3 V
t s m w W b
-1 4
LY H
r - ~ m u o m
c
u u m m
n N I. Lo
Lo u
0 4 .-.I
0 m
c1 m U r- rl u
m m m
Lo
N
n N U U
N U
m Lo W
W N
v) a W II 0 +- v) 3 0
z 0
I-
+- a D Q v) z LY I-
-1 4 I- o +-
CI
a
n n n
" W W r l ~ m
W
4.4 u u
W a d
w m u w t s
d
r - w m u m u
W v) U.
2
m u m m
L
h I: LY 0 LL
v) v) U.
CI U
I- LY 0 Q W LY
t- 0 0 N
m v ) N
*I- u z z w > U S E
- n i 3 > H E Y 3 m u u w 3 w u I-ni z m w c n z
m R L Z o n w z v ) < W
m w o 3 -
u w w m > n 11w 3 n i w A I OcnI-
ani 0 U
wa
a a
azni
u a
W rl
U N
N rl
r- 0 \ Lo
> 0
(L
W >
> w n
a
n u z H
-I
3 I- u
a
a v) I I- S
N rl
ni
w 2. > w ni R
u z
a
U
-I
3 t- u
R I- >
a
a
ni
w > > w ni n. u z
a
u
-I
3 I- o
I I- S
ni u
a
a
v) w !-
E
W m ni W
a
a
> a
u m f c w N m y u . . . N d N O rlrlrld
n n n n L o w o w o r l m w m u l u f c . . . .
" U U "
w m ~ m r - c o r - . . .d 0 0 0 . r l . .4r lm
n n n d w Lo . . m . m m N
m m m w C," .u
v) W U I- U
r. W d
"
rl d
N rl
n m 0
m U
m m
0 d
n d m m U
r- U
0 rl
II II II II
n II m ll d I t . 11 " II
II II II I t II I1
II I II II
d II d II
* ll N II .-I II
II I1 II I1 II
II I t
n II m II 0 II
* II m II u II
11 II II II II I1
II I t II I
m II m II . II 0 II d II
II 11 I f I t
II
II
/I n II 4 I t m II
II m II u II
II II II II ll II
II
I1
r- I1 u II
0 II 0 II d II
II
II
II I1
>. 2
x 0 u
-1n-1
!-+I- o z o I-HI-
2
awa
I- v) 3 7
a R W .J -1
m z 3
w R 3 -1 V
U
3 W I-
LIL w m a: W >
a
a
a * *
n W w m r l m u m
m N fcN Low
u u - 1
f c w m m d m
m w r l o m m . *
rld
Lorn m r l N N
r - m r-m 0 0
rlrl ...
a n o O H uni L L W LUR R
c n n i
n u z - J w W -1 -1
cf) W R
+ u a a z n
w w u airno
W 0 a a
cn U. w
f3 I-
ni 0 U.
2
v) U. w
R U
L h 0 n. w ni
t- z 3 0 V V a
N I 0 w
n n r - m N N
N.-r
m m
v u
u m m m I m u m u m w m u
n w U U
N m
m rl
N,
....e
w w u m w r - m r l m m r l u
m d
U
N I r l m 0
r l r - m m N N m m
. . - - m m m w W U r l W
t- rl r(
m rl 0
m m d
n
w w A
m m m r- U
U U m 0 w 0
rl
m u
U rl 0
r- U N
W U
n
m N ( O N
0.4
r l m 00
m~
m m
U
t - r l r - r n I m r - r - m o m r l m m m m u m m r ( m ....
w r l u ,-I
rl
I I "
m m m m N N
m m
- u A U
0 aJ -4
U U m
rl
n rl
_ - - - U M N U r l u r l u U N
, I / Y t - OLV
PIX o a
L
o t-
w r - m m o r l ~ m u m w ~ m m ~ ~ ~ ~ m m m m m m m m m ~
n
U m
3 OL x I-
rl U
v) w z n 2
0 t- O ~ N ~ U uuuuu
I I I I I I U N
m m m m or( o u w o
rl
I I I I1
UII 0 II w II - I1 N II r- II I- ll - II
II II II I1 II II I1
m II
n N O N O U O O l n L n O w w r - u w m l - O W N m r l m o r - l - m ~ j m l - N
. - - - -
~m
I I1
u II u II - II rl II
w II
m II
m II
I I
I N N
m o r l r - o r l N m
m w
, I
II
rl II
.. /I rl I1 N II rl I1 - I1
I1
II II II II
m i t
m II
m II
I/ oc ii
w a II VI w I1 a >- II w 11 n II oc . II
w II u > I1 n i f z w II z II n OL II w II a II
I1 I1 m II I II i- II ZI I II O I I II Z I I I1
I t -1 II NII all 4 II 3 II
I- I1 u II a II
II
w m u u l r l u
II
I
I1 oc /I
m w I1 d>. II w II oc . II 0 2 I1
I I1 z w II t- /I n oc II
0 II II x II II
t- II z II W I I II oc I I II o c I I II 3 I1 J II u II a 11
3 II I- II u I1
I f II
w a II
Z I I nit
a II
II ll II II I1 /I II II II
II ln II
w II - I1 rl II u II r- II - /I 4 II
II II II
I1 II
m II
n rl r- n z d ln w m W z -1
U 0
-1
I- O t- oc W I- z W
W I1 0 0 z n
I- W z
Y
a
U
N IC
I I N I m ln
rl 0 N
I I
I
I- m m
n N
U m U
W n U U
1 1 0
i - - m u n Zln 4 0 . u -
U U
n - NO\
.- . 3 m rl ocw rl IZ W
-1n
b . m
W O rl
w u z U &
m z 0 Y
.A m
- . a z
U
l n w r - m r n o ~ ~ m u l n l n l n l n l n l n w w w w w w u l w r - m m o r l ~ m u
u u u u u l n l n m l n l n
I1 I I l u l l I
0 0
m 0 U
N
, W l
U
r- W
m
m 4 U rl
I d U U
0 r- r- m U d
n
nr lu m u u u l m o ur-r- ulr-r-
m r l u N r l d
r - m m
U
a m r l i I
II w w II VI v) II
w o c w II ocooc I! u u II z W I I Y PI1
I1 II II II
a a II
n n I ~ t m ~ m - < m I O N I I u I I I I I O ~ N m w
IC o m ~ w m d N N o IC u u
m A N O I C U N U
N N C O m o b N
m IC ~-IUI- m o N m r t m u . -.L, - m cum m
.. - * * - N U r-
0
N rl N r l
I t II oc II
w If z > II u II oc oc II
x n II oc II a II
a II
a o II n v)
t- H
m W P
II II
n I I I I O "
m .d u r n
0 I I m I 0 m 0 0 N
n a E
3 3 N
n
N rl
I
rl m
r- d
I
U rl
v) W Z
-1
t- v) w > Z
Y
U
Y
rl
rl m
N
m m
n
m rln u u m nrl m u
m
n m U w
u W >
n N U
w Z
J H
U N N
n m 0 N
w n m n d m - v )
r l v ) r l w rlJ
rl
m u 0 r l w u z
Y
n U U rl U
rl I
N
U W d U
d U
-1 ut 3 U
-1-1 n u
t- Z 3 0 0 u
U 0
w -I t- n t-
a
O r l N N m u w r- m m I-( rl -4
n v)
I- ,-I
m W P
I rnf f l r r m h u m o o
OW^
rlfflh O h U
r luu
LL W .I
ut- z o U h
P O - z o
2 - 4 N Y o m .. 3 I - 4 zv) w v ) I - w m
% a
4 - 4
U
U o t - I
tu u m w a : 0v)z a s a
2 z 2 m z 3-1
u
r a -1a o m
W z I- LL
r 0 u
a a n
I1 II II
w W I I v) v)I I
W L L W 11 LLOLL I1 u UI I z W I I u PI1
11
a a11
II II II
II II
LL II
w It l > II 0 II LL LL I1 a o II z n II
LL I1 n II
It II
a II
II LL II
w II 2- II
I II ut- II L L Z II
r LL 11 oc I1 3 II u 11
II
a II
a w II
h v m i ~ r r( m o u w m m a h 4 W U
m - m u
N m
m
- - -
I n n n
I m i m m I O 1 m + m o N m m w
II w i t u II 4 II - II m II m II m II - I1 0 II N II
) I ii
nl n l
- ... _. - 4 4
I1 ffl II W II W II - I f rl II ffl II N 11 - I1 N II N II N 11
II II
. . r,
v u N
U
-1 4 I-n o m t - W
E a w z z W ' V N
Lo VI I - - U N m~ W c l -
N L L 4 W s - t- -4 0.4
P - z o
+ a
a 4 v)v) t - W w z cnn w - 1 U
-10
t- 0 t-
a
a
m W
n v) I-
I l . 4 1 I -I 0
In In 0
N U
Y
1 . 4 d 0
In In 0
N U
c) W w V
W I -
.I- 0 0 z Udlc
0 - v ) 0
t W N Y H VI- - 3 - 4
z u + d m w m ~a
Y u -1 O U I
V m t - w m w z I
a w a
a m + u a m w Z V 3 2 ~a O J v a
m w
I-
w Q z 0 0
z a a
I1 I1
w /I
w I1 I t I1 0 I1 w w II a o II I: H II
w I1 a II
a II
11 fY I1
w II t /I
I I1 V I - I1 w z I1
z w I1 w I1 3 11 v I1
I1 11
a II
a w II
J
I- I-n Z Q
0 0 V v t
ut- o w w w J Q I-0 n w I - Q
a
= a
a w a
H
I I
m InN m m
W 0 m
n W 0 N
n n n N .4 d m N U
Y n v m 0.4
. I - (
W . 4 3 N E u n x
lcI-
n W N N " L.
n
N -1
m n .4
u w t - n o o o v ) ~ ~ o z ~ w w H w +
Z W > > > V > W W f Y W
3 Q Q Q I : Q O
: 5 5 5 5 5 2 J V V V V V I - m V V v V V 0 o a a a a a t -
u ~ n ~ l c m m o ~ N N N N N N M ~
II II w w I1
0) v)II
W C T W II CTOCT II u U I I z W I I n nil
II II II
a a11
n n n n n n n n ~ u i u m u m ~ I t u m w . . ~ ~ m r - i m u ~ m . . ~ m m u m m m m -ir- m u m c u m r ( w m~ u o m m u or- r . m r - r . N l n W m m ur- NOV..I..I ..I- w . . ~
o w ~ m m w - + m o m 1- r - w m ~
. . * - . - - ... - . - . - v) V l W N m 4 4 u . . I . . I N " "
. ..I
u . - * . . . I u u v
4 a t 0 u
II w I I
d d uII N O - ' t i - - - / I ~ I O m 1 1 o m W I I m o ~ I I u - - II ..I 0 I t
N II
II II I1
~ v ~ u m m r - ~ u ~ t ~ m o v ~ m m u i d m i m d d m m . . ~ u m u \ m r - m r l m m 00-1 m u m m u o m m m m - i w w m m IC ~ r - w r - m ~ m r- 0 0 N W
01 ~ u m m m m o 0 0 r-r-
..I 4 u N u
..I m..Ir( u u m m -4u r. 4 - 4 w w ..I N u l
- . - . . * ... - . . - . - ... ... . . . .
II vIII
m o w I I r-r- - 1 1 - - - I t L O ~ 4 1 1 1 r-r- ~ I I .+-tu) N I I - . .. II
N 11
I I I t
u m N M NI I NI I
m u m o o o m r l m w in w r ( m m N m m w
- - . . - . ...
m r n o . . ~ ~ m u t n w u u m m m L n m i n m
II ..I II 4 II m II - 11 0 II u II
N, ! m ii u II N II
II II I1
n U m lrl U
0 m N N
* 4
-I "
CT W I
d D . 4 rim u m m
0 IC IC
m
n n L ~ N W O O N W ~ N O
m w u m m r l o o m m u r l N
r l U N - 4 0 - . - . - u <J
m o
m N m
U . m u m u r l w m m w m m . . -
W o Q a
u t - 4 t - m N m o w
o m u . . .-
m d o rl
n N W U N O m r l o t u o m m ~ m o w u w r l a r l t - m ~ o o o r l m t -u
_ . . - . - ..- "
U m m
o o
. 0
- d rl
n d m m u m o N U N
r l r l . -
n n n n a m o r n ~ r n ~ ~ ~ o o m m w m 4 1 1 IC t - m r - w m m ~ ~ o O O U ~ D ~ I I u u t - m m m m ~ ~ - . . * - - . I 1
o 0 u a U N U l l
m m m .. . - u
r l . 4 u LJ
n I I
- 1 1 - 4 1 1 rl II u II
I1 II II
m a 4 m r l r l m m m o r n m r l o
N,
rl
n c t - m r n m m r l l ~ a m d m o m w l l 4 . - ~ u m u r n m ~ ~ . . . - * . . I 1 J o w w D N W I I m m m ~ m m m n l ~ m m m r n m ~ a I ~ .. . . *U. I I b I. w m m m
II
O I I t- II
m m t - m m b a m . - r l r l
m 0 U
N m m
U m m 0 0 0
rl -4
0 r- 0
w w w
m
m m
r- rl
k7
m
n
rl w m
m m U
m m
m m m rl
nn u m m m u m . . N N rlu U
n w r l rlu w w - *
m r l U
o m N r - r l N
n 00 r l m m u - " rl
u u N
m m
I-. o m rlh m u rl
n
D I-(
m m m U
U
N rl rl
m m N
N N
n
t- w 10
m
m m U
w 0 m D D U
t-
n N
IC.
0 U
m
m U
0 w IC
N
4
N
m
n 0 0 0
U U N U
n 0 0 0
rl m N "
0 0 0
v U rl
n 0 0 0
m m rl U
n 0 0 0
0
t- U
n 0 0 0
N 0 N U
I W n w 0 w m m U
m m U
n n n n n
w O r l N O u m m m o r l ~ m m m
w m r l m o a t - m u m u m w m r n t - r l w
--.... . . . - d U U u
w w w o o w II I o o m m o / u w o m m o u 11 II iY
W >
> W iY
u z
a
n.
H
I - - - - -4 - 1 1
I . - ^UI. I I N
l u D 0 rl
rl m N
r(
t-
I- m
.-.I rl rl
r.4 w 0
N
.. v) tl. /i rl
I:
rl N I I I n
N d N t - N U N
d
n m u m m o m u m I C o N M ~ U O
0 IC 0
W w w
2 -I
n v) a n
n m
m m
rl W
U
. . , , , . . . LL ~ m u m o a N N O ~ O e m m w w o - _ _ . . . . - - -
a w o - 4 - 4
U N u m r l ~ m
m u m m m m m / m w w m ~
o m t - c o o I -
I N t- 0 0 N
rl f n m
*I-- u z Z W H I :
W -CY=
t H O Y 3 i Y
3 w I : t - l Y z o w v l z
L L Z
z
o w 0 3 H
n W W m > Q I:w 3 i Y w J I o w l -
<D a: 0 U.
u a a
u a u o n o n w w a v ) a n
aziY
o a
. - - w a t - m N N-1.
o o m o ... . n ~..lrl t- l U N
I I I / fi n nln n n
t - r l r lao O D N N O
. . - - - I - m w o r , drlt-t- u u a10
u I -
cd U I I / I
v)
LL u I:
I t - 2 z u w v) U.
v)
El U. u I:
-I 0 >
m u w t - H W iY
+ z !Y 0 U.
a I v) z
0 Y
IL W I: 0 t-
m v ) i Y 3 w u I:J
(nl-u- 3 z u t - U W i Y Q
( I l w I : s Z W I : n W 0 - l
w o I t -
o a ~ u t - ~ a z
n w w
+ w o a a t -
VI W I: 3 -I 0 >
ch t- t- iY 0 Q fA z iY t-
a
a
w - > W n u l J 3 W n F m a
Z
3 Q OI: w o z u J i Y J W
J W I
I t - r A O
a
aut - 0 * I b- I:
v) W H V I W
W 3 H Z C W
ch c
v) v) L L
z 0 u
I u >
El N \ U 0
h 0 Q v) z a: t- a
n W J 2 H
t- Oi 0 Q W D!
W rn Z 3
t- 0 t-
v) 3 <> t- a n
l. 0 0 N
rl mrn
.I- u z z w H Z
W . a ? I
t u 0 Y 3 o ?
3 w E : + a ? z a w w z Y U H
U Z 0 CI LU z
a w o 3 H
U Z a ? H W W - > a E : w 3 a ? W -1I o w l -
ma? 0 LL
u u a
a n
w a v ) a n
u a
n n rlrl v u
m rl
n n n N U W U L o L o
L,
0 N
I n L n u
m 0
m o m u m l t
F. 0
lorn
m m
\ m N
3 0
n n m m u
w i- d n
.,
o?
W t
> W a? a 0 z n
a
-1
3 I- u U
v) I i- E:
N rl
a
a?
W t > w a? a 0 z H
a n n n
LJ u .d m
-1
3 I- u
a
a n I- t
a?
W t > W a? a u z n
a
u u
4.4 v u
-1
3 I- o
I I- z o? u
a
a
I C L o N U O L o
n Lo W U
U U
UJ W N
W N
n Lo IC IC
rl U
N U Lo
Lo N
n 0 N 0
N U
Lo W IC
Lo N
u u m m
v) a? W E: O W I-u v)H 3 0 O S
0 z 0 1
n n n . - l u L o u u u
N N u v
W W U W b
b o W
b m o U O L o u u
m m
W W
n i
m I v '
I- v) 3 u -1
a? 2 L 3
W Z u u o z I W O u u u
n
H
I HI- 2 0 4 O I i - zua?
0
UHI-
n N N D
2
0 N m in N
n N N m rl U
m W 0
m N
n
W N
m
in m
m N
N
v) o? w E: 0 I- v) 3 0
z 0
I-
I- o? 0
v) z a? I-
-1 4 I- O I-
H
a
a
a
W
W 0 a a.
L
I- OL 0 n W a?
I II II
W
w 0
a. a D:
W >
> W D: a
a
u z n
-I
3 I- o
a
a ul I: I- z N 4
D: W > > W D: a. u z n
a
-I
3 k u
a
a n t- r-
D:
W > > W ti a 0 z w
a
-I
3 a
n o n V I l-
VI .-4 . . -4 .rl
u u u u
U N M W
II I1
n n 11 w W I I w W I I . . I l u u 11
ll II II II II II
n -4VI U N urn
m u -4N w u u u - .
N W
4-4 m a
11 II II II
0 O I I VI Lo 11 . .I1 -4 r l l l -4 - 4 1 1
00-4u w m m o . . . . -4rlrto ..,-4-rl
n n n n N O W - 4 ~ a u m . . . . u u u w u u u u
f- 0 0 N
d V I M
‘I- u z z w n z
W - D : I
> n u Y 3 t i
3 w x t-D: Z r n w u l z
u z z
L l w o
c r w w Z W 3 D : w A I : O u l I -
rnz 0 U.
u a a
ua:w rnn o n w w a r n a n
3 - azD:
m > a
u a
ll
II
0 0 II VI lnll . * / I 0 O I I -4 - 4 1 1
I t
II
II I t
- 4 w W N m m ... N N
II I1 II
n n n m n n I I M U d f - N N I I
m a m a - 4 m a l l . . . . . . I I
2 2 2 2 2 211 m u
n
VI-
II II II 11 II
II I1 II
F-4 LON00 l - w * * . 4 0 0
m m r l - 4
I1 I I
rl - 4 1 1 I. l - I I . . I l m m 11
II II
w o U N fcU
II ll II II
t- ul 3 7 n a
v) U W
n LU -1 -I n
Z 3
W
3 -I u X w
m
n
R n
n R O o n nD: t i W w a a
u l o c r - - m a a z n n u z
w n a = m u
n
- I W W J - I
rn W
v) W u t
v) W t- oc a m
N
k 0 W rn
D: W >
a
a
W I- a n
Public Service Commission Data Request Set 1 Question No. 51
Columbia Gas of Kentucky Respondent: Kelly L. Humrichouse
BEFORE THE PUBLIC SERVICE COMMISSION OF KENTUCKY
INFORMATION REQUESTED BY THE PUBLIC SERVICE COMMISSION ORDER DATED JANUARY 25,2007
PSC CASE NO. 2007-00008
Question No. 51 - March Update
Provide the following information concerning the costs for the preparation of this case:
categories: a. A detailed schedule of expenses incurred to date for the following
(1 ) Accounting; (2) Engineering; (3) Legal; (4) Consultants; (5) Other Expenses (Identify separately).
For each category, the schedule shall include the date of each transaction, check number or other document reference, the vendor, the hours worked the rates per hour, amount, a description of the services performed, and the account number in which the expenditure was recorded. Provide copies of any invoices, contracts, or other documentation which support charges incurred in the preparation of this rate case.
Indicate any costs incurred for this case that occurred during the test year.
6. An itemized estimate of the total cost to be incurred for this case. Expenses shall be broken down into the same categories as identified in (a) above, with an estimate of the hours to be worked and the rates per hour. Include a detailed explanation of how the estimate was determined, along with all supporting workpapers and calculations.
c. During the course of this proceeding, provide monthly updates of the actual costs incurred, in the manner requested in (a) above. Updates will be due the last business day of each month, through the month of the public hearing.
Public Service Commission Data Request Set 1 Question No. 51 (Cont’d)
Columbia Gas of Kentucky Respondent: Kelly L. Humrichouse
Response of Columbia Gas of Kentucky:
a. Refer to PSCOO51 Attachment a for a detailed schedule of expenses incurred to date for the following categories: Accounting, Engineering, Legal, Consultants and Other Expenses. Also provided are copies of invoices and other documentation to support charges referenced on PSCOO51 Attachment a.
h. Refer to PSCQQ51 Attachment b for an itemized estimate of the total costs to be incurred in this rate case. Expenses have been identified by the following categories: Accounting, Engineering, Legal, Consultant, or Other Expenses.
This estimate of costs to be incurred in this rate case was determined by the following factors:
I ) an estimate of consultant fees, 2) actual year-to-date dollars charged to the rate case account relating to labor
and overhead for Corporate Services’ legal and accounting staff support, 3) an estimate of future labor and overhead expense from Corporate Service
legal and accounting staff, with consideration of an anticipated procedural schedule in this case,
4) an estimate of cost of publishing the newspaper notices, and 5) an estimate of miscellaneous expense for supplies, duplicating and travel
expense for witnesses.
c. Monthly updates of actual costs incurred will be provided during the course of this proceeding.
Attached are the March 2007 schedules and supporting documentation of actual costs incurred during the course of this proceeding.
Page 2 of 2
PSC0051 ATTACHMENT a
Originial Updated Updated Description Dec-06 Feb-07 Mar-0'7 Accounting 0.00 0.00 0.00 Engineering 0.00 0.00 0.00 Legal 0.00 0.00 0.00
Other Expenses : Consultants 9,875.00 6,582.50 18,090.00
Employee Travel 0.00 908.51 0.00 Duplicating 0.00 1,498.00 747.39 Postage Fees 0.00 53.51 74.05 Total 9,875.00 9,042.52 18,911.44
Page 1 of 2
Total 0.00 0.00 0.00
34,547.50 0.00
908.51 2,245.39
127.56 37,828.96
Columbia Gas of Kentucky, Inc.
Case No. 2007-00008
Line No. 1 2 3 4 5 6 7 8 9
PSCOO51 ATTACHMENT E
Page 2 of i
Columbia Gas of Kentucky, Inc.
Case No. 2007-00008
Rate Case Expenses for Corporate Services' Labor/Benefits/Overhead For the Period of December 2006 - April 2007
MONTH AMOUNT TOTAL HOURS ( M MlYY) ($)
Decem ber-06 9,875.00 98.5C
Fe bruary-07 9,042.52 52.01 March-07 18,911.44 108.51
Total 37,828.96 259.0C
January-07 0.00 0.01
April-07 0.00 0.oc
PSCOO51 ATTACHMENT t Page 1 of 1
Columbia Gas of Kentucky, Inc.
Estimated ,Description Amount
Engineering 0.00 ~ Accou nti ng 0.00
25,000.00 I E u l t a n t s 198,000.00 lother Expenses 32,000.00
255,000.00
Case No. 2007-00008
Total 0.00 0.00
25,000.00 198,000.00 32,000.00
0.00 255,000.00
Line No.
INVOICES AND OTHER SUPPORTING DOCUMENTATION FOR ACCOUNT 182
. * . - '
:. " .
1
' : 3 "I
...
I X I I I I I I I . Date: 1- 02/20/07 1 *invoice Request
Date:
I L I , i Invoice #:
P. M o d & Associates I Payee:
. Remit to I Address: 251 Hopkins Road I
Remit to City, tate, Zip Code: Haddonfield, NJ 08033
rota1 Pavment:
ACH if Wirc or ACH. provide information directly below 1 I Bank Account: I
$1 7,815.00 I I
Febuary 2,2007 Case No. 0708
r Total Payment is different than the actual invoice amount, please give reason below:
I .. Invoice Amount (if different than total payment)
I PLEASE REFERENCE THE DISBURSEMENT APPROVAL POLICY FOR A COMPLETE LIST OF PROPER APPROVAL LEVELS *
Requestor's Printed Name Requestor's Signature_ Requestor's Phone Number & Title
REQUESTOR Cynthia Benham (859) 288-0261, A.A. Approval Levels 10-01-04 * I PRINTED NAME
I Team general approval <=SZ.SW
general approval <=SfiO,ODo
general npproval <=$~OO,OOO
general approval <-5300,000
gcncral approval >5300,000
Lead Manager I Lead
Counsel I Attorney
Conmoiler I
Herbert A. Miller, Jr. vp I ' General Manager
NiSouree ~w+xtive Vice President
'
Lead I I ITeam general approval <=SZ.SW
general approval <=SfiO,ODo
general npproval <=$~OO,OOO
general approval <-5300,000
gcncral approval >5300,000
Manager I Lead Counsel I Attorney
Conmoiler I
Herbert A. Miller, Jr. vp I ' General Manager
NiSouree ~w+xtive Vice President
' I I I \ I I
TlUe "Ofh2" muit have ourhorized authority as per the Disbitrsemenr Approvai Policy
OTHER I I I I I
ACCOUNT CLASSIFICATION - MUST BE FILLED OUT BY THE REQUESTOR
COl GEN I AUX I CE I PROJ I ACTIV I F A C E I HCC 1 TCC I LOB 1 AMOUNT I I I , I I
32 182 3599 3C10 RCK07 12921 $17,815.00 IBM NUMBER UNIT QTY DESCRIPTION
I FACU, HCC TCC LOB AMOUNT CO GEN AUX CE PROJ ACTIV -
DESCRlPTlON IBM NUMBER UNIT QTY
February 2,2007
Ms. Judy M. Cooper Columbia Gas of Kentucky 200 1 Mercer Road Lexirigton, KY 405 1 1
Dear
1 Enclosed please find my initial invoice for professional services concerning the cost of equity testimony for your 2007 rate case filing with the Public Service Commission of Kentucky (Case No. 2007-00008). This invoice covers my time for the preparation of my direct testimony, including a first draft provided on December 1,2006, a second draft provided on January 12, 2007, and for the testimony that was finalized on January 22,2007.
1 believe this invoice is self-explanatory, and would appreciate it if you would place the enclosed in line for payment. Please note that as of January 1 , 2001 we changed the form of our business organization. Therefore, I have enclosed Form W-9 which you can pass along to your accounts payable department.
Sincerely,
fmt Enclosure
EIN# 22-328266 1
February 2,2007 Case No. 0708
COLUMBIA GAS OF JiENTUCKY
For professional services rendered by Paul R. Moul, Managing Consultant, for the preparation of my direct testimony, including a first draft provided on December 1, 2006, a second draft provided on January 12, 2007, and for the testimony that was finafized on January 22,2007
Consultant Hours Rate Amount
$ 16,770.00 J Clerical 20.00 $ 52 1,040.00 J P. Moul 86 $195
Reimbursement of out-of-pocket costs consisting of ,, /
telephone charges
TOTAL
5.00, 1;/ --......_.
$ 17,815.00 /
. . - . . ) I
. '
" .
i 3 . . , ".
. ..
. . . b
pe: W. . 'I.
' 1 . " , i
- . . I .
X I I I I t * Invoice
Date:
Payee:
Remit to Address:
Remit to City, itate, zip code:
Total Payment:
Invoice #: I I
- I I I I
FedEx Kinko's
Customer Administrative Services P.O.Box 672085 1
- L.-.-.-.-.-.
DIRECT DEPOSIT Dallas, TX 75267-2085 if Win? Or ACH. provide
infomuon dimlly below
Bank Account:
ABA #: $568.99
I f 015900005920
Requestor's Printed Name I ) Requestor's Signature,,. Requestor's PhoneNumber & Title
Account Number: 01059594750000
REQUESTOR
Supervisor ' Lead
Manager I kRd Counsel I Attorney
Controfler "' I President ' Central ManRger
NiSource Executive Vice Pnsidenl
CEO
OTHER
WIRE ACB
Cynthia Benham (859) 288-0261, A.A. Approval Levels laOl-04 *
g m m l approval +=SZ,500
general approval <==%50.000
general approval <=s IOO,OOO
PRINTED NAME W
..-
I
general approval +=.$300,000 Herbert A. Miller, Jr. I
I . general approval >$300,000
"Other" musl have authorized authority as per the Disbursemenr Approval Policv
I
A/P DPT USE ONLY - RECV'L)
32 182 - $568.99 -- 3599 3A20 RCKO7 12921
I I I
ACCOUNT CLASSIFiCATlON - MUST BE FILLED OUT BY THE REQUESTOR
COl GEN I AUX I CE 1 PROJ I ACTlV I FACII, I HCC 1 TCC I LOB I AMOUNT
IBM NUMBER
C O GEN AUX
IBM NUMBER
UNIT QTY DESCRIPTION
CE PROJ ACTIV FAClL HCC TCC I LOB j AMOUNT
UNIT QTY DESCRIPTION
I I I I I I I I I
*
. " " I
c i , . 0 .
" .. . .- .
, . "" " I ;, , : i " I '. '
. . I :. >. i '
" * 1(
I
,e/r .. . , 2 : ; ..
- .
' . f-. U W - . '
I !
0 3 0 >
i ' ,
; --.. * r
Project: 047531 INVOICE
Date: February 2 0 , 2007
NiSource - Columbia Gas of Kentucky Attn: Mr. Kevin Sollie, Depreciation Manager P.O. Box 117 Columbus, OH 43215-0117
GANNETT FLEMING, INC. VALUATION AND RATE DIVISION
P OBOX 67100 Send check payments to: Send ACHlEFT payments to: ABA: 031312738 Acct. No: 5003165655 Accl Name: Gannett Fleming Companies
Gannett Fleming Companles HARRISBURG, PA 17106-7100 P.O. Box 629160 (717) 763-7211 m invoice: 047531*48
Philadelphia, PA 19162-8160
Federal E.I.N. 25-1613591
Invoice Period: December 23,2006 through February 2,2007
Depreciation Study
Summary of Current Charges
Part A - DEPREClATfON STUDY
Total Charges
Total Due This Invoice ....... ............
$ 474.05
8 474 I 05
$474.05
Project Manager: John J. Spanos
GANNETT FLEMING, INC. VALUATION AND RATE DIVISION Invoice NO: 047531*48
Invoice Date: February 20,2007
Proiect: 047531 NiSource - Columbia Gas of Kentucky
Part A -- DEPRECIATION STUDY
Labor Costs Labor Classification
John J. Spanos
Support Staff
\
Hours Rate Amount 1 .oo S . 17000 $ 170.00 i .so 70.00 105.00
Total Labor Costs $ 275.00
ExDenses
PostagdFederal Express Reproduction Costs
$ 20.65 I78 40
Total Expenses 199.05
Current Charges for Part A 8 474.05
Page 2 of 2
E
*Tho Earnod Olscwntlw this ship doto has bem cslculetOd beoed on e revenuetlireshold ofS lw40.54 *DImnco Bared Pricing,Zone4 *fed& Itas eudited thio shipment laconect packeges, weighf and service. Any changw made aro rcllected intho i n h c o amount
Tracking ID ~mnigziw - Kriba McCamick Mr. Kwin Sollie Smicelype Fedb Piwiry Overnight GA"€tTNMING,INC NfrourcelCPlumbis Gel Packags'lypo f o d k Box 209 SENATE AVENUE 2M) Civic Center Olivs ton0 04 CAMPHILLPA 17011 US COLUMBUSOH43215 US Packoges 1 noted Weigltt 7Albs,12kgr Transportation Charge Ir0.m Detiverod Jon 17,2007 0935 Fuel Surcherpe 1.79
Sbnod ey S.DART Discount - a m Fedk Use oooaamoolcoolW- To!d Chargllr US0 tmds
I NET sldu BIclplaat
Sue Arc0 A I Earned Discount 4 2 2
i 643531.000 Reference Subtotal USD
0
.. - - GF REQUEST for GANCOM Reprographics Servtces Tie tn: Doarment #
Time In: Time Out:
I SPECIAL INSTRUCTIONS:
n
Total Sheets Per Book D Coilate I Inserting 0 Folding 0 Machine Finished size
0 setup(for11x17onty)
No. of shoe. a HsndHw.
[3 19 ring CJ Coil Binding
color Size
CI Punchonly 0 Bindemonly
Binding (drilling & inserting additional)
a screwpost s l ; t e o t v . -
Extentions 5 i z e q t y . -
0 mer & Cheshire 13 N a m %ed. 13 W#e
Binder Length
9 0 A m Size,-qty.-,
On line Cheshire
t I.&*
0 V e k U T O T u3"
No. of Shts.
0 Stitch (Machine or Hand)
0 Numbering Time
No. of set ups
Hend Folding HE.
0 Machine I3 Right Angle
D Fold 0 Ped. tl Score
No. of set ups
No. of Pesses
No. of Shts.
I2 Xerox ASF 2 35 (saddle binder) 0 2 Saddle 0 Foldonly
No. of Books
Drilling No, of Set ups
l ima
0 Padding Fvsiion
No. d Pads
NCR - NO. of ShtS.
0 Shrinkwrap No. of peck5
0 Mappockets D 9 x 1 2 0 10x13
NO. of copies x.
lime g, 0 Laminating
5 Set up (for 1.5 mil only)
Running Feet
0 Notebooks 1 Covers 0 Duatsngd
0 SheeiProctors
0: Single 0 Wrap ataund
j i :- =. -23% 7 * 8 ' X X 11 quantity
I3 Stock
Distributor - Weight I Finish
C o b
Size ordered
Shta. Used
Other
No. of Shb. Quantity
.
2 UJ
iL 0
u 4
2
n p.
K LLI =I= 0 3 0 >
ZI 6 n 0
0 0
0 s
REQUEST FOR PAYMENT - DISTRIBIJTION COMPANIES CKY - #32 I COH - #34 I CMD - #35 I CPA - #37 I CGV - #38 CASH
V I I i I I A I I I I I I 03/13/07 1 *invoice
I
Request Date: Date;
Invoice #: 8-728-22614
FedEx
Remit to
Remit to City, ;tate, zip Code: Pittsburgh, PA 15250-7461
Total Payment: $53.40
Description of Charges - if description exceeds space provided, please submit on a
Shipment Charges
-.-.-.---.-. , INVOICE
I I I I I I 1 I 1 I I I I I I I I I I f I ..-.-.-.-.---.---. .-.-.---.-..-.d
.
I
DIRECT DEPOSIT if Win or ACH. provide
infannation dirrclly below
for mploya reimbursnncnts anly
Bank Account:
ABA #: r 3 r i 3 i 3 m ;
1 A/P DPT USE ONLY - RECV’D -- pnrnte sheet(s):
1 I I
f Total Payment is different thon the actual invoice amount, plmse give reason below: Invoice Amou
general approval <=$50,oM)
I I I ACCOUNT C1,ASSIFICATION - MUST BE FILLED OUT BY THE REQUESTOR
CO CEN AUX CE PROJ ACTIV FAClL HCC TCC LOB AMOUNT
32 182 3599 3A20 RCK07 12921 $53.40 IBM NUMBER UNIT QTY DESCRIPTION
I I I I
InvofceNumber I nvoiceDate 8-728-2261 4 I Mar07,2007 I
FedExTax iD: 71-0427007
A ccount Number ’] Page
191 5-7967-4 1 of4
Billing Address: Shipping Address:
COLUMBIA GAS OF KENTUCKY MATTIE CHADWELL 2001 MERCER RD Contact FedEx Revenue Services 2001 MERCER RD
--__ lmoice Duestionsf COLUMBIA GAS OF KENTUCKY
LEXINGTON KY 40511-1018 Phone: (800) 622-1147 M-F 7-6 (CST) LEXINGTON KY 40511-1018 Fax: (800) 548-3020
Invoice Number ) To ~ m p r q J u u c d i t . ~ ~ ~ ~ P M i o P I ~ m p m m F d E r Plasdooolrbfhafdd. ~ ~ W l b d X d l ~ ~ b b f e d E X .
0 Forchangoof addrws, chockhoreand completeform onravsrsaside. 8-728-22614 I
Invoice Summarv Mar 07,2Nl7
Account Number 1 Amount Due 191 5-7967-4 1 1 USD$53.40
Internet: www.fedex.com -~
FedEx Express Services Transportation Charges Base Discount Special Handling Charges
44.80 -4.48 13.08
Total Charges USD $ 53.40
TOTAL THIS INVOICE USD $ 53.40
You saved $4.48 in discounts this period1
3/26/Z81317
Other discounts may apply.
A T 01 018681 86979B106 A”3DGT
COLUMBIAGAS OF KENTUCKY MATnE CHAOWELL 20111 MERCERRO
1‘llllllll,llllll,lllllllllll~llllll~l,l~ll*llllllll,lll~lllll
LEXINGTON KV 4051 1-1018
11,,1111,111,l,1,11111111111111II1II1IIlIIIIIIIIIIIlll11111111
FedEx P.O. Box 371461 Pittsburgh PA 15250-7461
Invoice Number ) Invoice Date 3 226 I4 I Mar07.2007 I
Name Date
Account Number ) Page
191 5-7967-4 2 0 f 4
Business Phone Business Fax
Please indicate change in sddress'for the eccbunt number listed.
E-mail Address
191 5-7967-4
In the space below, please enter the Tracking ID and an explanation of each adjustment request. Please include recipient's or third party's account number, if applicable.
Tracking ID Explanation
Name:
Ad dress: Apt./Suite#t
City: State: Zip:
Phone: ( ) Fax: ( 1
Auttiarizing Signature:
Invoice Number ) I I nvoiceDate 1 8-728-226 14 1 1 Mar07,2007 I
Shipper 2 20.0 44.80 13.08 -4.48 53.40
A ccount Number ’) Page
191 5-7967-4 30f4
Total This Invoice USD $53.4
Fuel Surcharge - FedEx has applied a fuel surcharge of 10.50% to this shipment -Distance Based Pricing, Zone 2
FedEx has audited this shipment for correct packages, weight and service Any changes made are reflectad in the invoice amount
INEF Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered Svc Area Signed By FedEx Use
791643721 228 Fed& Standard Overnight Customer Packaging 02 1 10.0 Ibs, 4.5 kgs Mar 02,2W7 14:45 A? K.WALTD N WaXKXXXU0001283/_
senrfer Judy Cooper Cdumbia Gas of Kentucky 2Wll Mercer Road LEXINGTON KY 4051 1 US
Transportation Charge Courier Pickup Charge Fuel Surcharge Discount TOW Cbarge
David Boehm Boehm, Kurtz& Lowry 36 East Seventh Street Suite CINCINNATI OH 45202 US
22 4a 4.00 2.54
-2.24 us0 tzsm
Fuel Surcharge - FedEx has applied a fuel surcharge of 10.50% to this shipment Distance Based Pricing, Zone 2 FedEx has audited this shipment for conect packages, weight. and service. Any changes made are reflected in the invoice amount
INET Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered Svc Area Signed By FedEx Use
791643721 239 FedEx Sbndard Overnight Customer Packaging 02 1 10.0 Ibs, 4.5 kgs Mer02,ZW 1445 A1 K.WALTDN WOOOOOOMXXl1263/_
SeRder Judy Cooper Columbia Gas of Kentucky ZWl Mercer Road LEXINGTON KY 4051 1 US
Transportation Charge Fuel Surcharge Courier Pickup Charge
5Q&!& David Boehm Boehm, Kum& Lowry 36 East Sevenih Street, Suite ciNci"ATi OH 45202 us
22.40 2.54 4.w . -
Discount -2.24 TOW Cbarge us0 9 s m
Shipper Subtotal USD $53.40 Total FedEx Express USD $53.40
CERTIFICATE OF SERVICE
I liereby certify that a copy of the foregoing responses of Columbia Gas of Keiiti.iclty, Inc. ail postage prepaid or over11igl1t . - were served via either personal hand delivery, First Class LJ.
mail on the following parties, al€ 011 this 3 5 day of ,2007.
Hon. Dennis G. Howard, I1 I-Ion. L.awrence W. Cook Assistant Attorney General Office of the Attorney General Utility and Rate Intervention Division 1024 Capital Center Drive, Suite 200 Franltfort, Kentucky 4060 1-8204
Matthew Malorie IHurt, Crosbie & May PLLC The Equus Building 127 West Main Street Lexington, Kentucky 40507 Attorney for Interstate Gas Supply, Iiic.
Hoii. David J. Barberie I-Ion. Leslye M. Bowman Lexington-Fayette LJrbaii County Government Department of Law 200 East Main Street Lexington, Kentucky 40507
Hon. David F. Roelim Boehm, Kui-tz & Lowry 36 E. Seventh Street, Suite 1.510 Ciiicinnati, Ohio 45202 Attorney for Kentucky Industrial TJtility Customers
Mark R. Keiiipic, Esq. Attorney for Columbia Gas of Kentucky, Iiic.