sntes&harbison pu - ky public service commission cases/2013-00197/20130830_kentucky...p.o. box...

SnTES&HARBISON PU.C

r ' A T T O R N E Y S

Alj-, :L L;

Augaut 30,2013

HAND D E L I V E R E D

Mark R. Overstreet (502) 209-1219 (502) 223-4387 FAX [email protected]

Jeff R. Derouen Executive Director Public Service Commission 211 Sower Boulevard P.O. Box 615 Frankfort, KY 40602-0615

R E : Case No. 2013-00197

Dear Mr. Derouen:

Lnclosed please find and accept for filing the original and ten copies of Kentucky Power Company's Supplemental Response to Staff 1-44 and Staff 1-55. A copyjof the-SuppJ£inental Response is being served on counsel of record along with a copy of-this letter.

Please do not hesitate to contact me i f you have any questions.

MRO cc: Jennifer B. Hans

Michael L. Kurtz

C O M M O N W E A L T H O F K E N T U C K Y

B E F O R E T H E

P U B L I C S E R V I C E C O M M I S S I O N O F K E N T U C K Y

IN T H E M A T T E R OF:

APPLICATION OF K E N T U C K Y POWER COMPANY ) FOR ADJUSTMENT OF E L E C T I C RATES ) C A S E NO. 2013-00197

lOiNTUCKY POWER COMPANY SUPPLEMENTAL RESPONSE TO COMMISSION STAFF FIRST SET OF DATA REQUESTS I T E M NO. 44 AND

I T E M NO. 55

August 30, 2013

V E R I F I C A T I O N

The undersigned, Ranie K. Wohnhas, being duly sworn, deposes and says he is the Managing Director Regulatory and Finance for Kentucky Power, that he has personal knowledge of the matters set forth in the forgoing responses for which he is the identified witness and that the information contained therein is true and correct to the best oi' his information, knowledge, and belief

Ranie K. Wohnlias

COMMONWEALTH OF KENTUCKY

COUNTY OF FRANKLIN ) CASE NO. 2013-00197

)

Subscribed and sworn to before me, a Notary Public in and before said County and State, by Ranie K. Wohnhas. this the^^^^ay of August 2013.

Notary ic ty ' u

My Commission Expires:

KPSC Case No. 2013-00197 Commission Staffs First Set of Data Requests

Order Dated June 20, 2013 Item No. 44 Page 1 of 1

Supplemental Response Dated August 30, 2013

K e n t u c k y P o w e r C o m p a n y

R E Q U E S T

Provide detailed monthly income statements for each month after the test year, including the month in which the hearing ends, as they become available.

RESPONSE

Please see Attaclmient 1 to this response for the detailed monthly income statements for April and May 2013.

July 30, 2013 Supplemental Response

Please see KPSC 1-44, Attacliment 1 to this response for the detailed monthly income statements for June 2013.

August 30, 2013 Supplemental Response

Please see KPSC 1-44, Attaclmient 1 to this supplemental response for the detailed monthly income statements for July 2013.

WITNESS: Ranie K Wohnhas

JCPSCCaseNo. 2013-00197

Commission Staffs First Set of Data Requests Order Dated June 20, 2013 Item No. 44

August 30, 2013 Supplemental Response Attacliment 1 Page 1 of21

American Electric Power 1 Rivorf.nln Plii;a Cnluiil)U5.DH 43215 2373 AEPcDm

August 26, 2013

Commonwealth of Kentucky Public Service Commission 211 Sower Boulevard P.O. Box 615 Frankfort, KY 40602-0615

Please tind enclosed July 2013 Financial Report pages for Kentucky Power Company consisting of the following:

Page Nos. Description 1-11 Income Statement

1-3 Details of Operating Revenues

4-9 Operating Expenses - Functional Expenses

10-11 Detail Statement of Taxes

12 Balance Sheet - Assets & Other Debits

13-14 Balance Sheet - Liabilities & Other Credits

13-14 Deferred Credits

15 Statement of Retained Earnings

16-17 Electric Property & Accura Prov for Depr & Amrtz

Bradley M. Funk Manager -Regulated Accounting

BMF

Enclosure

Cc: Lila Munsey (w/pages)

Sincerely,

KPSC Case No. 2013-00197 Commission Staffs First Set of Data Requests Order Dated June 20, 2013 Item No. 44 August 30, 2013 Supplementai Response Attachment 1 Page 2 of21

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4210025 BIL MTM Assignmenta 4210027 RoEHzQd Finandai Aaslsnmenta 4210035 Gn/Ls MTM EmIssJona - FcHvrards 4210043 Reaiiz Sharing West Coast Pwr 44700D2 Salos for Resalo - NonAssoc 4470Q06 SelQS for Resala-BcoKoui Salos 44700Q7 Salos (or RosaiB^Dplion Salas 4470010 Sates lor Resaie-aooKDut Punii 4470011 Sales for RBsalo-Option Purcfi 4470027 WhsalMunWb ASi Fuel Rev 4470025 Sale/RosalB - NA - Fuel Rev 4470033 WhsaiyMuni/Puti Auin Base Rev 4470DB6 PWR Tnling Trans Exp-NonAssoc 4470081 FinandQl Spail^ Gas - Raslked 4470082 Fuiandal EIQCUIC ReaBzstl 4470089 PJM E n e r ^ Sales Margin 4470B93 PJM Implicit Congeston-lÊ 4470098 PJM Opor.RoaorvB RovÔSS 4470099 Capacity Cr Not Salos 4470100 PJM FTR Rovonuo^DSS 44701Dl PJM FTR Rcvonua-LSE 4470103 PJM Enetsy Salos Cost 4470105 PJM Pt2PlTran3.Purch-NonAff. 4470107 PJM NITS Punii-NonAlI. 4470109 PJM FTR RovBnuo.Spec 4470110 PJM TO Admin Exp.-NonAH. 4470112 Mon-Tradino Bookout Saies<3SS 4470115 PJM Malar Cornicljons.CiSS 4470118 PJM Malar Coiracbona-LSE 4470124 PJM Incramenlal S p o W S S 4470128 PJM IncramanlBl Imp ContÔSS 4470131 Non-Trading Bookout PurctKDSS 4470141 PJM Contract Nat Chatge Credit 4470143 Rnandal Hedge Raallzad 4470144 Roaltz.Sliaring - 05 SIA 4470155 OSS Ptiyotcal M a i ^ Radass 4470156 OSS Opllm. Margin Redass 4470137 MISO FTR Roveraias OSS 4470168 Interest Rale Swaps-Power 4470169 Capacity Sales Trading 4470170 Non-ECR Auction Salo>OSS 4470174 PJM WWao FTR Rev - OSS 4470175 OSS Stiaring Redaas - RetaP 4470176 OSS Sharing Rodass-Rodudlon 4470180 Trading intra-txiok Redass 4470181 Auction lnIra.t>ooh Radoss 4470202 PJM OpRas-i-SE-Cradlt 4470203 PJM OpRos-tSE-CharBa 4470214 PJM 30m SuppI Reserve CR OSS 4470215 PJM 30m SuppI Raaorva CH OSS 4470220 PJM Reaulalion - OSS 4470221 PJM Spinning Rcservo - OSS 4470222 PJM Roaadlva - OSS 4560015 Rnandal Trading Rav-Unraai 4S60O49 Merdi Genaralion Rnan -Realzd 4560050 Oth Else RoVfcCoal Tnl Rlzd G-l 5550080 PJM Hourly Net Purdl - F E R C 5550054 Purchased Power - Fuel

A RovcnuB - E^Bftala^tonAfntlatad A Rovonuo - ReaalQ-Roaii£Bd A Rrjvcntw - Roule-Rlak Mgrnt MTM A Revenue - E^ssala-Rtsk Mgmt Activities

Revenue - Satea for Resale

4540001 Rent From E l a a Property - Af B Revenue - Other EliÂIIlBlated

4210049 Interest Rate Swaps-BTt- Power 4210053 Spaoil. Allow. Gans -S02 4210054 Spacul. Allow. Galns-Soas N0» 4265053 Specul Allow Loas-S02

Currant Month Jul 2013

31^0 Rolling

2013

Year-to^Jata 2013

-IZmo Rolling

Jul 2013

15 15

469,136 980.052 2,391,160 5,876,439

1.336,482 3,950,378 9.177.911 16,549.123

(1,110,453) (2.965.610) (6.550,977) (11.993,094)

- - (46)

252,009 584,913 1,570,125 2.7S5.373

393,932 1,272,919 2,316,875 7,971,624

214.367 (198,390) 884,369 1,624,723

(710) (870) (1,943) (7,645)

39,532 116,714 288^04 313,185

(62.483) (631,191) (1,737,007) (4,392,029)

2.303,328 3,177,902 5,192,935 7.011,190

(1,103,048) (1,923,250) (3,638,551) (5285,177)

142,456 203,353 829,825 1,620,543

37,519 112,793 260,552 450,951

26.173 46,292 119,882 191,047

667,675 964,648 2,211.485 3,492.345

6,689,555 13,910,916 32.132,186 52,776,893

(554) (810) (1.258) (9,042)

IBOl) (3.414) (9,679) (21,023)

^38,038 10,204 (52,982) (109,070)

(168) (569) 1204) 445

- 8 (2,027) 224,585

(701) 5,096 4.213 (24.609)

(273) (SB) 54.368 48.384

(0) (0) (0) (0) (457,487) (588,915) (1.297,065) (1,808.406)

3 196 180 3

44,760 (243) (461) (237)

(27.782) 2.126 (33,497) 3.094

892 281 585 244

(68,195) (337,707) (687.362) (2,372,391)

68,195 337,707 587,382 2,372,391

- (7.226) (18265) (39214)

342.755 1,168,849 3.591.450 6,571,669

(54.297) (6.377) 92,142 160,243

1,149,602 1,022,465 1,124.370 (127B2M) (1.149,602) (1.022,465) (1.124,370) 1276,200

(13,531) (22.517) (18206) (18,737) 13,531 22.517 18206 16,737

207.401 988,941 2.409,311 3,621,488

(222.324) (607,845) (1,084,652) (2275,314)

207.995 219,614 221216 239,416

(639) 10,857 1Q.657 10,657

11.669 20,523 20,523 20,523

35.391 241,889 241.869 241.889

_ (2) (2) (30.197] 16,418 30,318 (56,524)

(868,301) (2,083.762) (5,546,715) (6.451,716) (79,773) (133,483; (282,390; (694,914)

9,443,498 18,894,631 43,772,231 76,839,000

•13,337,828 26,862,965 70268,318 116,486,484

21,851 55,553 152957 285,475

21,361 86,663 152,867 265,475

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Account GL_ACCT SEC Buainssi Unit O. PRPT_CDNS Jul 2013 2013 2013 Jul 2013

4001035 Fnnga BonaRt Loeding - SUT (1.095) (4,272) (8.258) (15.128)

Payroll TaitBS 352,087 353,075 1,611,743 Capacity Tas3& - - - •

403100500 Rod & PoreoncI Proparty Taxes - - -403100507 Real & Personol Propsrty Tasaa - - - -408100508 RoaJ & PcraonQl Property JBXSG - 811 811 4Q810D509 Hoal a Personc! Praparty T I T O S - - - (30,160) 408100510 Real Poraanoi Praporty Tojcua - - 37,241 (61,133)

408100511 Roc! Porsanat Property Tasos (255.631) (256,661) (256.K1) 3,744,988 408100512 R O E ! Peraonel Propar^ Tmaz 2,484,855 5.733,195 5,798,195 403102900 Real/Pere Prap Tax-Cap Lsasea - - - -408102903 Rosyperii PropTajc-Cnp Uoaoa - - - -408102910 Roal-Pcrs Prop Tax-Cep Loacas - - - (102,054) 408102811 RsEi-Pcra Prop Tm:-Cap Loasos - (10.044) (10.044) (9.066) 408102912 Rosl-Pera Prep Tax-Cap Lcusiia (3,724) (3,724) (3,724) 3.231 408102913 RQEi-Pers Prop Tas-Ccp LcasBS 1.443 4,329 10.101 10,101 408103608 Rsc! Prop Tcx-Cap Laesoa - - - -40B1D3603 Roal Prap Tcx-Cap Lsass3 - -40B1D3B10 Rod Prop Tas-Cap Loasas - - _

408103511 Rcz\ Prop TtiK-Cap Leasca - - - -403103612 Roai PrapTas-Cap LQQSOS - - - 10.995 4DS103S13 Real Prop Tax-Cap LBsacs 2.250 6,750 15.750 15,750 408200509 Raai a Panjone! Proporty Taxas - - - -408200510 Raal Pereonai Proporty loxaz - - - -408200511 Real FBrsonai Proporty Taxaz - - - 23.531 408200512 Real Parsonsl Propar^ Texas 4.717 14.151 33,019 33.019

Proper^ Tastio 575,310 2,23S,8SS 5,324,033 9,438,267 408101809 St Pub! Sorv Comm TaK/Fe0S - - - -408101810 SI Publ Serv Comm Tas-Foos - - - -408101811 St Publ Sarv Comm Tax-Foss - - - -4DB101B12 St Pubi Sorw Comm Tax-Fccs - 171.598 515.095 944,341 403101813 St Pubi Serv Comm Tax-Faos 78,554 7B.B54 78.054 78.654

Regulatory Fcos 70,054 ZGD,G62 G33,34S 1,023,185 408101410 Fedars! ExnsB Taxaa - - - -408101411 Fsdarsl E O T S O Taxaa - - - -408101412 Fodsrsl Exasa Taxas - - 132 408101413 FetJsrat Exdsa Taxas 2.053 2,058 2.372 2,372

Prcductlan Taxoa 2,058 2,372 2,504 408101710 St Lic-Rgstrtion Tax-Faas - - - -408101711 St Lic-Rasirtian Tox-Feaa -408101712 St Uc-Rgstrtion Tax-Faaa • - -403101B09 Stiito SBJQQ and Usa Taxos - - -403101910 SlalQ Salea and Usa Toxos - - -408101911 Stata S E I G S and U S Q Tcxoa - - -408101912 Stats Salaa and Una Taxes - - 1,109 5,271 408101913 State Salos and Uso T a r ^ 771 2,361 7.254 7,254 400102210 Munidpai Ucsnsa Fees - - -408102211 Munidpai Licansa Feoa - - -40S102212 Muniapa! Ucsnsa Foos - -403102213 fitunicipsl licansa Foas - - 200 200

771 2,331 8,532 12,724 DUicr ^J•r^!^co^WJ T C X E Q 2,030 4,410 10,D3S 15,228

Taias Other Tiian Jncoma Tanca E)23,24S 2,368,04!) 1 7,107.123 12,048,372

1 T O T A L O P E R A T I N G EXPENSES 15.0S3,0a2 44,307,408 100,843,330 173,104,S25 Memo; SEC Tatcl Qpemting Expanses 52,367.127 133,071,018 331,2(54,178 647,000,303

1 OPEHATING mCOME 7,101,380 19,30»,123 j Sa,721,B97 101,737,asa

Int a Dividend Inc - Wonaaaoc 1.357 185,505 133,117 202,843 tntarca! & Otvldcnd NonAfTItlslDd 1,aB7 las.EOG 183,117 202,343

4120005 Interest Incomo - Assoc C0P 4.073 13.408 15,061 79,039 IntSFccS a Dividend AfHIIatud 4,073 13,408 1G,SS1 79,089

To^t intsrast & Dlvtc^nd Incoma 5,529 123,313 1 230,770 231,512 Carrying Char^as 6.353 19.432 1 47,025 84.153

Sntoreat a Dividend Carrying Cfiar^Q 19,432 47,026 34,153

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KPSC Case No. 2013-00197 Commission Staffs First Set of Data Requests Order Dated June 20, 2013 Item No. 44 August 30, 2013 Supplemental Response Attachment 1 Page I I of 21

KPSC Case No. 2013-00197 Commission Staffs First Set of Data Requests Order Dated June 20, 2013 Item No. 44 August 30, 2013 Supplemental Response Attacliment 1 Page 12 of 21

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Property Acc ,Q

iwestniBnt Accounts for Functional Proporty Split at July 2013 FINAL

Consoi Uni l Acct 1 PS Query Production Transmission Distribution Gensral Total

KEPCO 110 1 0 1 0 0 0 1 i 694,177,558.22 0.00 0.00 652,985,541.13 41,192,017.09 694,177,558.22

KEPCO 1 1 0 1 0 1 1 0 0 1 1 3,316,057.98 0.00 0.00 0.00 3,316,057.98 3,316,057.98

KEPCO 110 1 0 1 1 0 1 2 1 63,949.04 0.00 0.00 0.00 63,949.04 63,949.04

KEPCO 1 1 0 1 0 5 0 0 0 1 1 627,603.73 0.00 0.00 627,603.73 0.00 627,603.73

KEPCO 1 1 0 1 0 6 0 0 0 1 1 21,786,321.54 0.00 0.00 19,100,014.04 2,686.307.50 21,786,321.54

KEPCO 117 1 0 1 0 0 0 1 [ 559,099,315.61 550,919,514.52 1,646,138.49 0.00 6,533,662.60 559,099,315.61

KEPCO 117 1 0 1 1 0 0 1 1 1,353,979.78 874,501.15 0.00 0.00 479.478.63 1,353,979-78

KEPCO 1 1 7 1 0 1 1 0 1 2 1 51,398.94 0.00 0.00 0.00 51,398.94 51,398.94

KEPCO 117 1 0 5 0 0 0 1 1 6,778.355.00 6,778,355.00 0.00 0.00 0.00 6778,355.00

KEPCO 1 1 7 1 0 6 0 0 0 1 1 2,116,962.14 1,781,242.39 147.04 0.00 335,572.71 2.116,962.14

KEPCO 1 8 0 1 0 1 0 0 0 1 1 460,961,085.06 0.00 456,268,692.67 0.00 4,692,392.39 460,961,085.06

KEPCO 1 8 0 1 0 1 1 0 0 1 i 904,222.15 0.00 0.00 0.00 904,222.15 904,222.15

KEPCO 180 1 0 1 1 0 1 2 i 12,447.19 0.00 0.00 0.00 12,447.19 12,447.19

KEPCO 1 8 0 1 0 5 0 0 0 1 i 30,592.00 0.00 30,592.00 0.00 0.00 30,592.00

KEPCO 180 1 0 6 0 0 0 1 1 33,908,327.07 0.00 33,259.189.46 0.00 649,137.61 33,908,327,07

KEPCO Total 1 1,785,188,175.45 560,353,613.06 491,204,759.66 672,713,158.90 60,916,643.83 1,785,188,175.45

Preparer: Matthew Cowley, Property Accounting, Canton Checker; Fred Francis, Property Accounting - Canton Reviewer Janet Swanger, Property Accounting, Canton Sources of Information: Report GLA8300V, Poweif lant Asset -1042 Report,

Leased Asset Management System Report and PeopleSoft GL Query

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8/26/20139:09 AMH:\GL\liVlKTBam\ReguiatDry a Govemmemai Reports\Kemucky Power Monthly Report KPSC\2013\2013 07 Jul\PA_Functionai Split July 2013 FINAL mrc__v1_ SEND.xlsJuly 2013

Kentucky Power Corp Conso! Comparative Balanca Sheet

Rur Dale: 08/09/2013 13:17

July 31 , 2013

X_OPR_GOS Rpl ID: GLR2ZD0V Layout GLR2200V

KYP_CORP_Ci V2099-01-01 Acel: PRPT_ACCOUNT BU: GLJRPT„CONS Month End Balances

2013 December Balances

Last Year Variance

$ CAPITALIZATION and LIABILITIES , - _ 1 ., . .^.d.: r.:^... .

COMMON STOCK Authorized: 2,000,000 Shares Outstanding: 1,009,000 Shares

Common Stock 50,450,000.00 50.450,000.00 0,00 Premium on Capital Stock 0.00 0.00 0.00 Paid-in-Capital 233,552,728.41 233,341,119.49 211,608.92 Retained Earnings 204,611,735.34 190,818,915.56 13,792,819.73

COMMON SHAREHOLDERS- EQUITY 493,614,463.75 479,510,035.05 14,004,428.69

PS Subject To iWandatory Redemption 0.00 0.00 0.00

PS Not Subject IWandatory Redemption 0.00 0.00 0.00

CUMULATIVE PREFERRED STOCK 0.00 0.00 0.00

TRUST PREFERRED SECURITIES 0.00 0.00 0.00

Long-Term Debt Less Amt Due 1 Yr 549,319,206.25 549,221,950.00 97,255.25

GAPiTALIZATION 1,042,933,670.00 1,028.331,985.05 14,101.684.95

Obligations Under Capital Lease-NonCurrent 1,348,068.32 1,674,300.89 273,767.43 Accumulated Provision Rate Relief 0.00 1.535.430.00 (1,635,430.00) Accumlated Provision - A/lisceilanous 35,709,993.88 34,033,794.12 1.676,199.75

Other NonCurrent Liabil i t ies 37,658,052.20 37,343,525.01 314,537.19

Preferred Stock Due Within 1 Year Q.QO 0.00 0.00

Long-Term Debt Due Within 1 Year 0.00 0.00 0.00

Accumulated Provision Due Within 1 Year 0.00 0.00 0.00 Shoft-Tenn Debt 0.00 0.00 0.00 Advances from Affiliates 0.00 13.358.855.63 (13,358,855.63) AlP General 20,837,973.83 30.336.776.64 (9,498,802.81) A/P Associated Companies 85,413,873.87 41.052.680.18 44,361,193.68

Customer Deposits 24,554.945.42 23.484,964.81 1,069,980.61 Taxes Accrued 5,731,408.79 S.548.714.64 (817,305.85)

interest Accrued 9,206,898.51 7,165,695.02 2,040,203.49

Dividends Accrued 0.00 0.00 0.00

Obligation Under Capital Leases 1,246,137.84 1,403,875.95 (157,738 31) Energy Contracts Current 3,037,695.60 3,320,068.02 (232,372.42) Other Current and Accrued Liabilities 16,073,581.96 17,797,308.10 (1,724.246 14)

Current Liabil i t ies 166,152,495.51 144,470,438.99 21,682,056.62

Deferred income Taxes Deferred Investmsnt Tax Credits ReguiaSory Liabil i t ies

391,522,277.17 221,586.88

11,200,123.03

385,153,165.17 355,758.82

13,831,965.72

6,389,111.00 (134,171.94)

(2,631,842.59)

2440002 LT Unreal Losses - Non Affil 3,205,154.43 4.200.195.07 (995,041.64)

p i » t i i i i 4

Kentucky Power Corp Consoi ComparaSve Balance Sheet

July 31 . 2013 Run Date: 08/09/2013 13:17

X_OPR_COS Rpt ID: GLR2200V Layout: GLR2200V Month End Balances December Balances Variance

KYP CORP Cl V2099-01-D1 Acct: PRPT ACCOUNT BU: GL_PRPT_CONS 2013 Last Year S

2440022 in Liability MTM Collateral (266,827.00) (582,545.00) 315,718.00

2450011 UT Liability-Commodity Hedges 1,540.00 82,731.00 (81191.00)

Long-Tenn Energy Trading Contracts 2,939,857.43 3,700,382.07 (760.514.64)

2520000 Customer Adv for Construction 55,251.53 63,177.74 (6.926.21)

Customer Advances for Construction 56,251.53 63,177.74 (6,926.21)

Deferred Gains on Sale/LeasebacK 0.00 0.00 0.00

Deferred Gains on Dispostion of Utility Plant 0.00 0,00 0.00

2530000 Other Deferred Credits 0.00 0.00 0.00

2530022 Customer Advance Receipts 1,583,777.81 2,634,497.53 (1,050,719 72)

2530050 Deferred Rev -Pole Attachments 85,555.17 78,940.35 7,614.82

2530057 IPP - System Upgrade Credits 265,231.99 260,279.72 4,952.27

2530092 For Opt Lns-ln Kind Sv-Dfd Gns 159,302.00 162,614.00 (3.312.00)

2530112 Other Defen-ed Credits-Curr 221,616.17 1,113,326.72 (891,710.55)

2530114 Federl IWitigation DeferalCNSR) 754,941.55 754,341.55 0.00

2530137 Fbr Opt Lns-Sold-Defd Rev 108,821.87 116,729.42 (7,907.55)

Other Deferred Credits 3,180,246.56 5,121,329.29 (1,941,082.73)

Deferred Credits 5,176,365.52 8,884,889.10 (2,708,523.58)

DEFERRED CREDITS & REGULATED LIABILITIES 409,120,352.60 408,225,779.81 894,572.79

CAPITAL & LIABILITIES 1,555,864,580.41 1,618,871,728.87 36,992,851.55

KPSC Case No. 2013-00197 Commission Staffs First Set of Data Requests Order Dated June 20,2013 Item No. 44 August 30, 2013 Supplemental Response Attachment 1 Page 17 of 21

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l iTUCKY POWER COaPANY „ - rE l f iCTRlC lXnUTY PROPERTY

YEAR TO DATE - July, 2013

OWOSJIS 14:43

SEGINNiNS BALAHCE ADDITIONS

OBiHfiALCOST REHREHENTS ADJUSTMEAfTS TRANSFERS

ENDING BALAKCE

UTlLtTY PUWT

101/106 GENERATION 553.731,713.30 4.039,052.27 (2,5S5,397-32i 0.00 0,00 551,215.277.75

TOTAL PRODUCTIOM 650,731.713.30 4.030,001.27 (2,555,307.82) 0,SD 0.00 551.213,277.75

101/105 101/106

TRANSdSISSION DlSTHiaunoM

'133,«8,120.2S 893,312,937.4)

2,751,BS3.54 27,501,036,80

(1.381.401.67) (4,350,204.48)

O.DQ 0.00

0.00 0.00

434,069.412.13 715.833,878.79

TOTAL (ACCOUNTS 101 & 10S) i,7«!533,S31.0i) 34.302.74ZB1 {8.787,003.07) 0.00 0.00 i,77ib4s,saa.s4'

1011001/12 CAPITAL LEASES 5,102,307.20 aoa 0.00 519,057.00 0.00 5,702,055.00

102 1140001

ELECTRIC PLT PURCHASED OR BOLD ELECTRIC PLANT .WQUISITION

O.OO D.OO

0.00 0,00

0.00 0.00

0,00 0.00

O.OO 0.00

0,00 0.00

TOTAL ELECTRIC PLANT M SERVICE 1,751,710,020.20 34,3a2,74jLai (8,707,003,37) 518,057.00 0,00 1,777,751.024.72

1050001 PLANT HELD FOR FUTURE USE 7,436,550.73 0.00 • 0.00 0,00 O.O0 7,436,550,73

107000): COfJSTRUCTtOM VtOPJx IN PROGRESS:

1070OOX 1D7D00?; 10700OX 107DDaX

BEG, BAL ADDITIONS TRANSFERS END, BAL

14,201.291,81 41,750,057.03 (3'l,302.?.|?.e.1)

7.453,015.03 51,735,10669

TOTAL ELECTRIC UTiLfTY PUWT 1,ii03.«34,670,a2 41,758,557,8!! je,7aT,0<13 37) Sla.057.60 0,00 1,838,S23,2aZ44

NONUTiUTV PLANT

1210001 ROMUTIUTY PROPERTY-OWNED 1210002 NONUTILrTY PROPERTY-LEASED

12'10025-23 OTHER INVESTMENTS

9S4,620.00 D.OO

4,734,975,63

O.DQ D.OO 0.00

0.00 0.00

(2,034,433,00)

0,00 0.00 0.00

sgs o

o o

834,526.00 0.00

1,500,432.63

TOTAL KONtmLnr PLANT 5.833,503.63 D.OO (2,834,403.00) 0.00 0.00 2,065,020,03

Prepared by: PSnViaion Report GLH7210V Roviowor CintJy Buckbao - Prop ACCIQ Canlen Sourcsa ai Info: Powaipfsni Reports end PS GL

Final !ia/0W2013 . . ' P O W E R C O M P A N Y ACCUMULATED P R Q K i a Q r f f t l ' D E P R E C I A T I O N . AMORTEATION, £ DEPLETION

YEAR TO DATE - July. 2013

0W09/1314:41

BEGINNING BALANCE

PROViSIOfJ TO DATE

ORIGINAL C O S T

NET REM/ S A L V C O S T

TRANSFER/ ADJUSTMENTS

ENDING BALANCE

UTJUTY PLANT

NUCLEAR 1060001/11 OTHER 1060003/10 DECOMMISSIONING COSTS

0.00 0.00

TOTAL NUCLEAR 0.00

1080001/11 PRODUCTION 1080001/11 TRANSMISSION 1080001/11 DISTRIBUTION

273,621.070.97 157,337.333.70 178,721.144,51

12,027,779.35 5,178,435,30

14,187,002,31

(2.555,337 32) (1,331,401,67) (4,650,204 40)

(1,237,402,07) 273,815,66

(1,5es,3!!B,59)

0.00 O.OO D.OO

281,856,051.03 161,405,043.00 167.481,555.75

10B0013 PRODUCTION 1080013 TRANSMISSION 1000013 DISTRIBUTION

RETIREMENT WORK IN P R O G R E S S

(3.093.458.61) 0.00

(17.669.03) (6,326,600.62)

0.00 0,00 0.00 0.00

0.00 0.00 0.00 0,00

0.00 0,00 0,00

(i531,843 53)

(304.060.45) 0,00

(5,243,58) 2,560.173,00

(3,aB3,S4/ 08)

0,00 (22,912.71)

(6.368,351 25)

TOTAL (10aS accounlo) 601,238,740.83 31,331,278.63 (3,787.003.07) (5,192,016.63) 2,2BD,B«!.17 020,002,030.70

NUCLEAR 1110001 PRODUCTION 1110001 TRANSMISSION 1110001 DISTRIBUTION

10.461,106.71 1,2M.a54.71 9.168.379.72

766.317.88 283.335.34

1.0B3.241.70

0.00 0,00 0.00

0.00 0.00 0.00

0.00 0.00 0.00 0.00

11,227,424 57 1,556,840.05

10,248.021.42

TOTAL m i x ascaunts) 2D,8S4,3J}1.14 2,13S,6«.30 0.00 0.00 0.00 23,033,MB.04

1011003 CAPITAL LEASES 2,104,820.44 0.00 D.OO O.OO 403,028.58 2,507.849.12

1150001 ACQUISITION/ADJUSTMENT AMORT 0.00 D.OO aoD 0.00 0.00 0.00

TOTAL ACCUES DEPR £ AMORT. BZ«,23a,302.S1 15,182,016.531 2,063,888.56 646,444,674.92

NONUTIUTY PLANT

1220001 DsprSAlnrt of NonullPrap.OvOTll 208,286.03 2,830.67 0.00 O.OO 0.00 212,176.70 124D027OlhBrPrapert»-RWIP 17,500. DO) O.OO D.OO 0.00 2,833,840,05 2,832,340,05 1240028 OUlsr PropDrty - RETIRE 0.00 O.OO (2,814,403 00) O.DD ttOO (2.634,433 Mi

TOTAL NOMUTlLrtY PLANT 200,785.03 3,880.87 _j2,il34,483.0D) 0,00 2,830,840.05 _ _ Z10,033.75

Praparad By: PSnVlsion Report GLR7410V RoviawBH Cindy Buckbsa - Prop /^cctg. Canlon SourcQS of Info: PowerPlant Rcparia end PS GL

KPSC Case No. 2013-00197 Commission Staffs First Set of Data Requests Order Dated June 20, 2013 Item No. 44 August 30, 2013 Supplemental Response Attachment 1 Page 20 of 21

S f C W I C American Electric Power 1 Riuirr.idu ?hZ:\ Columbui.OH 43215-2373 AEP.com

August 26, 2013

Commonwealth of Kentucky Public Service Commission 211 Sower Boulevard P.O. Box 615 Frankfort, KY 40602-0615

Please find enclosed Form EIA-826, Monthly Electric Utility Sales and Revenue Report with State Distributions for the month of July 2013.

Sincerely,

Bradley M. Funk Manager -Regulated Accounting

BMF Enclosure

U.S. Department ofEncrgy

Energy Inforaitition AdrainisUation

Foim EIA-826

Monthly Electric Utility Sales and Revenue

Report with State Distributions - 2013

Foim Approval

0MB NO.1905-0129

(Expires 11-30-2007)

This report Is mondatoiy under Public Law 83-275, the Federal Energy AdminLrtretlon Act of 1974, Public Law 95-91, Department o f E n c i B ' OiB»niialioa Act, aod

Public Law 102-486, the Energy Policy Act of 1992. InfonnaUon reported on the Fonn EIA-826 is not considered confidcntiiiL See Section V of the Gcncml Instructions for

sancuona statement Public reportmjj burden for this collection of information is estimated lo average 1.5 hours per response, includ'rag the time for reviewing the instructions,

scaiehins cxistmg data sources, gatherins and tneinlainmB the data needed, and completing end rcviewinB the collected inforaiotioa Send comments regarding this form, its

burden estimate, or any aspect of the data collection to the Energy Information Administration. Statisticai and Methods Group EI-73,1000 Independence Avenue S , W .

Forrcsuil Building. Wflshrngton, D.C. 205S5; and to the Office of Irifotmntion and Regulatrny Affairs, Office of Mariagcmcnt arid Budget, Washington, D.C, 20503. (A person

is required to respond to the collection of information only if it displays a valid 0 M B number.) Carefully read and follow all iaslructloos. I f you need assistance, pleoBc

contact Alfred Pippi at: (202) 287-1625 or Ctar lene Barris-Rmisell at: (202) 287-1747 or by E-Mail i t cin-326(g)claJoe.eov.

Please submil by the last calendar day of the monlh following the reporting raonai. Return completed forms by E-Mail at [email protected] or D a to (202) 287-1585 or (202) 287-1959.

Dcpanmcnl ofEncrgy. Energy InformaUon Admmislranon (i;i-53). BG-076 (E1A-B26) Washington. D C 20S85-065O

Utility Name: Kenlucky Power Company Identificadon Code (Assiened byEIA);220S3 Reporting for the month of. J a n _ Feb Mnr Apr May J i m _ JtilJS_ Aug Sep Oct Nov Dec_, 2013 Contact Person: Ronald F Davis Phone number: 614-716-3525 Rmnil; [email protected] Fmc 614-716.1449

RETAIL SALES TO ULTIMATE CONSDMEHS Schedule I - A: Full Service (Energy and Delivery Service (bundled))

I n s t r u c t i D E B : E n t e r t h e r e p o r t i n g m o n t h r e v e n u e ( t h o u s a n d d o l l a r s ) , m e g a w a t t h o u r s , a n d n u m b e r o f c o n s u m e r s for e n e r g y a n d d e l i v e r y s e r v i c e ( b u n d l e d )

b y S t a t e a n d c o n B u m e r c laaa c a t e g o r y

State Items Residential Comnnercial Industrial Transportation Total

KY a Revenue (Thousand Dollars)

b. Mcg\%atlhours

c Number of consumers

17.653 11.278 14.933 - 43,884 KY a Revenue (Thousand Dollars)

b. Mcg\%atlhours


182.194 115.912 235,695 - 533,801

i m n

a Revenue (Thousand Dollars)

b. Mcg\%atlhours

c Number of consumers 139.651 30.603 1,317 - 171,571

a. Revenue (Thousand Dollars)

b. Megwatthours



b. Megwatthours

c Number of consumers IlllllllllHil


b. Megwatthours



b Megwallliours



b Megwallliours

c Number of consumers • i i i i i i i


b Megwallliours


a Revenue (Tiiousand Dollars)

b .Mcgwanhours

e. Number of consumers


b .Mcgwanhours


> iiiiiiii


b .Mcgwanhours


a Revenue (Thousand Dollors)

b Megwatthours


— 3 f-' rv. a Revenue (Thousand Dollors)

b Megwatthours


^ =3 to

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a Revenue (Thousand Dollors)

b Megwatthours


Note

>

^ i-i -^3 % -1 g O D O

P 4=-to -f-

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R E Q U E S T

Provide the following information concerning the costs for the prepai-ation of this case:

a. A detailed schedule of expenses incurred to date for the following categories:

(1) Accomiting;

(2) Engineering; (3) Legal; (4) Consultants; and (5) Other Expenses (Identify separately).

For each category, the schedule should 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 that support charges incurred in the prepai-ation of this rate case. Indicate any costs incurred for this case that occurred during the test yeai".

b. An itemized estimate of the total cost to be incurred for this case. Expenses should 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. Liclude 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 maimer requested in (a) above. Updates will be due the last business day of each month, tln-ough the month of the public hearing.




RESPONSE

a. b. & c. Please see Attacliment 1 of this response.

A business meal in the amount of $54.17 should be reclassified to a different work order. However, the need for reclassification was discovered after the close of books for .huie 2013.

The invoice for $54.17 is being provided here, but will be reclassified during the month of -July.

AEP Travel & Entertainment Receipt Policy: Travel and entertainment expenses below $75 (except all hotel/motel receipts) do not require receipts.

August 30, 2013 Supplemental Response:

a-c. Please see Attacliment 1 to this supplemental response.

WITNESS: Ranie K Wolinlias


PSC Case N o . 2013-00197

E x p e n s e s A s o f J u l y 3 1 , 2013


Order Dated June 20, 2013 Item No. 55

August 30, 2013 Supplemental Response Attachment 1 Page 1 of 21

Line

No

(1)

1

2

3

4

5

6

7

Descr ip t ion

(2)

Hours

(3)

Hourly

Rate

(4)

A s Fi led

Est imate

(5)

A c c o u n t i n g

E n g i n e e r i n g

L e g a l

C o n s u l t a n t s

Demol i t ion S tudy

P u b l i c a t i o n N o t i c e s

Kentucky Press Assoc ia t ion

K P C o M i s c e i t a n e o u s E x p e n s e s

Of f ice Max

Trave l

Tra in ing

Shipp ing Cha rges

Cert i f icate o f Good Standing

Other

1090 275

$ 280 ,000

$ 15,000

Actua l as of

July 3 1 . 2013

(6)

$ 4 ,359

Amoun t

Incurred

Dur ing

Test Year

(7)

300,000 $ 24 ,032 $ 7,524

25 ,000

$ 18,958 $ 17,660

$ 348 ,764

2,060 $ 1.382

559

54

10

1

KPSC Case No. 2013-00261 Commission Staff's First Set of Data Requests


August 30, 2013 Supplemental Response Attachment 1

Kentucky Power C o m p a n y Page2o f21 P S C C a s e No. 2013.00197

E x p e n s e s A s of July 31, 2013

Una Account Vouciier Vendor Invoice

No Vendor Dale Number ID ID ID Amount Descrfpllon

(1) (2) (3) (4) (5) (S) CT) (B) (9)

Update

1 S A R G E N T & L U N D Y L L C 2013-03-12 9230001 00103604 0000053282 10825410 17,659.55 Demolilion Sfudy

Update 2 S A R G E N T a LUNDY L L C 2013-04-12 92300D1 0159B692 OOO0OS3282 10828837 1,298,00 DemoliUon Study

3 S T I T E S & H A R B I S O N 2013-04-13 9ZB00D2 00223912 0000006872 1057442 7,253.50 Legal

4 S T I T E S a H A R B I S O N 2013-05-10 9280002 00225188 D0O0O0BB72 1083450 270.00 Legal

5 S T I T E S & H A R B I S O N 2013-00-12 9280002 0022B55B DOO0O0B872 1071181 2,357.00 Legal

6 S T I T E S & H A R B I S O N 2013-07-25 9280002 0022B43B OOQ0O0BB72 1078940 14,151.00 Legal

7 Office Max 2O13-0B-26 9210001 00227189 0000146747 000011001SER186 2,444.61 Office Supplies

B Office Max 2013-07-20 9210DD1 00228487 000014B747 0OO0043992ER136 1,914.39 OfllcB Supplies

9 Uesi Provided During Training 2013-03-01 9210001 01508120 000014B747 0O0004127eER48 307.00 Meal on silo for IraWng 10 fiteal Provided During Training 2013-03-13 9210001 01590955 000014B747 0000041279ER47 198.53 (vleal on slle for training

11 Travel 2013-01-31 0210001 01581009 0000021891 0000021891ER240 298.08 Personal Auto fvlileaga 2013 12 Travel 2013-01-31 9210001 01581810 D00014B747 0000021BS1ER240 95.00 Room Rate 13 Travel 2013-01-31 9210001 01581810 0000146747 0DOO021891ER240 11.40 Room Tax 1 14 Travel 2013 01-31 9210001 01581809 0000021891 0DOO021891ER240 5 0 0 Tip 13 Travel 2013-02-00 9210001 01583421 0000148747 0000032993ERSO 111.6S Rental Car 16 Travel 2013-02-Oa 9210001 01583421 000014B747 Q000032993ER50 81.01 Rental Car - Gasoline 17 Travel 2013-02-OB 9210001 01583421 0000146747 0000032993ER50 95.00 Room Rale 1S Travel 2013-02-08 9210001 01583421 000014B747 OOO0032993ER5D 11.40 Room T a s 1 19 Travel 2013-03-1B 9210001 00222B26 000014B747 0D000BSal3ER103 143.48 Rental Car 20 Travel 2013-03-18 0210001 00222S2B 000014B747 0WX)065613ER109 111.00 Rental C a r - Gasoline 21 Travel 2013-03-1B 9Z10001 002Z2S2B 000QI4B747 00000B5613ER109 324.00 Room Rale 22 Travel 2013-03-18 9210001 O022262S 0000148747 0000065613ER109 54.27 Room T a x 1 2 3 Travel 2013-04-05 9210001 01596932 DOOO021B31 0000021891ER245 161.59 Personal Auto Mileage 2013 24 Travel 2013-04-05 9210001 01598B33 000014B747 0000021891ER245 357.00 Room Rate 25 Travel 2013-04-05 9210001 01596933 000014B747 0000021891ER245 43.74 Room Tax 1 2S Travel 2013-01-31 9210001 01581810 0OOQ14B747 0000021891ER240 11.55 Meal - Self (travel req'd) 27 Travel 2013-03-18 8210001 O0222S2B 0QOO14B747 0000065613ER10B 29.28 r^eal - Business 2B Travel 2013-03-18 9210001 00222B2Q 000014B747 0OOO0B5813ER1O9 2.25 Mini-bar 29 Travel 2013-04-05 9210001 01693933 000014B747 0D0OO21891ER245 94.90 Meal - Self (travel raq'd) 30 Travel 2013-06-24 9210001 00227034 00QQ14B747 0DOO036472ER11S 19.94 fvleal - Business

31 Other 2 0 1 3 0 6 20 0210001 00227109 0000146747 0DOO11001BER18S 0.60 V E R T E X

32 UNITED P A R C E L S E R V I C E 2013-07-05 9030001 01619015 OOO0DS1SO7 0000401095263 54.1 B Sliipping Cliarges

32 Secretary of Slate 2D13-DB-28 9210001 00227183 0000146747 OOOQ11001BER1BB 10.00 Ceitilicate of Good Standing

33 K E N T U C K Y P R E S S S E R V I C E INC 2013-07-22 9210001 00228224 0000038308 13072KKO 348,764.18 Expense 1 Publicallon of Notices

Tofal $398,741.92



August 30, 2013 Supplemental Response Attachment 1 Page 3 of 21

Kentucky Power Company PSC Case No. 2013-00197

Summary of Legal Fees and Expenses Stiles & Haribson, PLLC

Line Thru Grand No Date Time[<eeper Rate Hours Fee Expenses Total (1) (2) (3) (4) (5) (6) (7) (8)

1 2/28/2013 M R Overstreet $270.00 13.2 $3,564.00 $0.00 $3,564.00 2 2/28/2013 K J Gish $275.00 12.3 $3,382.50 $307.00 $3,689.50

3 3/31/2013 M R Overstreet $270.00 1.0 $270.00 $0.00 $270.00

4 4/31/2013 M R Overstreet $270.00 7.1 $1,917.00 $0.00 $1,917.00 5 4/31/2013 K J Gish $275.00 1.6 $440.00 $0.00 $440.00

6 5/31/2013 M R Overstreet $270.00 24.3 $6,561.00 $0.00 $6,561.00 7 5/31/2013 K J Gish $275.00 27.6 $7,590.00 $0.00 $7,590.00

Subtotal $24,031.50

Invoice - 1076940 - TeaiiiComiect 3.3 SP3

H e a d e r I n f o r m a t i o n



August 30, 2013 Supplemental Response Attacliment 1 Page 4 of 21

I n v o i c e N u m b e r : 1076940

V e n d o r : St i tes & Harb ison, PLLC

I n v o i c e D a t e : 6 / 1 1 / 1 3

R e c e i v e d D a t e : 6 / 2 4 / 1 3

P r o j e c t : AEPD051274-KPSC Case No, 2 0 1 3 - 0 0 1 9 7 , KY Base Case

P o s t i n g S t a t u s : Posted

W a r n i n g s : None

B i l l i n g S t a r t D a t e : 5 / 1 / 1 3

B i l l i n g E n d D a t e : 5 / 3 1 / 1 3

S u b m i t t e d T o t a l : $14 ,151 .00

S u b m i t t e d C u r r e n c y :

U S D

T a x R a t e : 0 . 0 0 %

9 L i n e I t e m

W a r n i n g s :

E n t r y T y p e : ELECTRONIC

S e r v i c e P e r i o d 5 / 1 / 1 3 B e g i n :

I n v o i c e S u m m a r y

T y p e

Fees

Expenses

I n v o i c e T o t a l ( U S D )

S e r v i c e P e r i o d 5 / 3 1 / 1 3 E n d :

R a t e K U n i t [ D i s c o u n t l A d j u s t m e n l : j T a x

$14 ,151 ,00

$0 .00

$14,151.00

$ 0 , 0 0

$0 ,00 I

$0.00 i

$ 0 . 0 0

$0 ,00

$0.00 i

j A m o u n t

$0 .00 $14 ,151 .00

$0.00 i $ 0 . 0 0

$0.00 I $14 ,151 , 00

U n a I t e m s

V i e w : All Line I t e m s

Line I t e m s 1 - 27 o f 27

I t e m i D a t e T y p e C a t e g o r y | T K R a t e U n i t s D i s c j A d j | A m t

1 5 / 1 / 1 3 Fee L I 20 Ana lys is /S t ra tegy Overs t ree t , 1 Marl< R

$ 2 7 0 . 0 0 1,00 $0.00 1 $0 .00 1 $ 2 7 0 . 0 0 t 1

j A c t i v i t y : A 1 0 5 Commun ica te (w i th c l ient )

^ I D e s c r i p t i o n : L120 A106 PARTICIPATE IN WEEKLY TOUCH POIMT TELEPHONE CONFERENCE

; W a r n i n g : T i m e k e e p e r d a i l y t i m e e n t r y e x c e e d e d t h e m a x i m u m a l l o w e d t i m e o f 8 . 0 0 h r s o n : i 1076936(fine i t e m 6 , 9 , l l , ) , 1 0 7 6 9 3 9 ( l i n e i t e m l , 2 , ) , i 0 7 6 9 4 1 { l i n e i t e m 1,2)

5 / 1 / 1 3 i Fee C300 Analys is and Advice

Overs t ree t , Mark R

$ 2 7 0 . 0 0 0.20 $0.00 |;0.00 i $54 ,00

2 A c t i v i t y : A 1 0 6 Commun ica te (w i th c l ient)

D e s c r i p t i o n : C300 A106 COMMUNICATE WITH MS. ROSQUIST RE FILING REQUIREMENTS

W a r n i n g : T i m e k e e p e r d a i l y t i m e e n t r y e x c e e d e d t h e m a x i m u m a l l o w e d t i m e o f 8 . 0 0 h r s o n : c u r r e n t i n v o i c e ( l i n e i t e m l ) , l 0 7 S 9 3 6 ( I i n e i t e m 0 , 9 , l l , ) , l O 7 6 9 3 9 ( l i n e i t e m l , 2 , ) , 1 0 7 6 9 4 1 { i i n e i t e m 1 , 2 )

5 / 1 / 1 3 Fee I L120 Ana lys is /S t ra tegy ! Ken^net^ j $ 2 7 5 . 0 0 1.10 | $0 ; . . . i

A c t i v i t y : A 1 0 6 Commun ica te (w i th c l ient)

D e s c r i p t i o n : L120 A106 PARTICIPATE IN RATE CASE STATUS COi^FERENCE

).00

5 / 8 / 1 3 Fee L120 Ana lys is /S t ra tegy ^ a r k ^ ^ ' ' ' " - ' ' $270 .00 0.60 $0 .00

$0.00 $ 3 0 2 . 5 0

$0 .00 I $ 1 6 2 . 0 0

Mtps://teamcomiect.aep.coni/TeamCo]nnect/invoiceView.htai?rn=284 8/23/2013

Invoice - 1076940 - TeamConnect 3.3 SP3

10

11



August 30, 2013 Supplemental Response , , , Attachment 1

A c t i v i t y : A106 Commun i ca te (w i th c l ient) Page 5 of 21 D e s c r i p t i o n : H 2 0 A106 i^ATE CASE STATUS TELEPHONE CONFERENCE WIFH MS. SLOAN AND OTHERS W a r n i n g : T i m e k e e p e r d a i f y t i m e e n t r y e x c e e d e d t h e m a x i m u m a l l o w e d t i m e o f 8 . 0 0 h r s o n : i 0 7 S 9 1 4 ( l i n e i t e m 5 , 6 , 7 , ) , 1 0 7 6 9 2 9 ( l i n e i t e m 2 , 3 , 4 , ) , 1 0 7 6 9 3 6 ( l i n e i t e m 3 3 , 3 4 , 3 5 , . „ )

5 / 8 / 1 3 ! Fee L190 Other Case Assessment , Dev and A d m i n

5

Overs t ree t , Mark R i $ 2 7 0 . 0 0 0.60 ,00 i $ 0 , 0 0 j $162 ,00

A c t i v i t y : A105 Commun i ca te (w i th c l ient)

D e s c r i p t i o n : L190 A l O S PARTICIPATE IN WEEKLY RATE CASE TELEPHONE CONFERENCE

W a r n i n g : T i m e k e e p e r d a i l y t i m e e n t r y e x c e e d e d t h e m a x i m u m a i i o w e d t i m e o f 8 . 0 0 h r s o n : c u r r e n t i n v o i c e ( i i n e i t e m 4 ) , i 0 7 6 9 1 4 ( l i n e i t e m 5 , S , 7 , ) , 1 0 7 S 9 2 9 ( i i n e i t e m 2 , 3 , 4 , ) , 1 0 7 6 9 3 6 ( l i r t e

i i t e m 3 3 , 3 4 , 3 5 , . . . )

i 5 / 1 2 / 1 3 Fee L120 Ana lys is /S t ra tegy

G ish , Kenneth J

$ 2 7 5 . 0 0

A c t i v i t y : A 1 0 4 Rev iew/ana lyze

D e s c r i p t i o n : L120 A 1 0 4 REVIEW DRAFT TESHMONY

5 / 1 4 / 1 3 I Fee L I 20 Ana lys is /S t ra tegy Overs t ree t , Mark R

$ 2 7 0 . 0 0

A c t i v i t y : A l O S Commun i ca te (w i th c l ient)

D e s c r i p t i o n : L120 A l O S BASE RATE CASE WEEKLY MEETING

5 / 1 4 / 1 3 ! Fee P400 In i t ia l Documen t Preparat ion/F i l ing


$ 2 7 0 . 0 0

0.80

0.30

0.50

$0.00 $0 .00 $ 2 2 0 . 0 0

$0 .00 I $0 .00 I $81 .00

.00 i $0 .00 j $ 1 3 5 . 0 0

i A c t i v i t y : A104 Rev iew/ana lyze I D e s c r i p t i o n : P400 A 1 0 4 ADDRESS ISSUES RE SCOPE OF MS. MUNSEY'S TESTIMONY

5 / 1 4 / 1 3 j Fee P400 In i t ia l Documen t Preparat ion/F i l ing


$ 2 7 0 . 0 0 1.80 $0 .00 $0 .00 ;486.00

A c t i v i t y : A104 Rev iew/ana lyze

^ D e s c r i p t i o n : P400 A 1 0 4 REVIEW AND COMMENT ON MS. MUNSEY'S TESTIMONY

W a r n i n g : T i m e k e e p e r d a i i y t i m e e n t r y e x c e e d e d t h e m a x i m u m a l l o w e d t i m e o f 8 . 0 0 h r s o n : c u r r e n t i n v o i c e ( l i n e i t e m 7 , 8 )

i 5 / 9 / 1 3 I Fee P400 In i t ia l Documen t Preparat ion/F i l ing

Overs t ree t , M a r k R

$ 2 7 0 . 0 0 2.30 $0 .00 $ 0 , 0 0 j $ 6 2 1 . 0 0


D e s c r i p t i o n : P400 A l O S MEET WITH MS, ROSQUIST TO REVIEW REGULATIONS AND APPLICATION REQUIREMENTS

5 / 1 7 / 1 3 I Fee P400 In i t ia l Documen t Preparat ion/F i l ing


$ 2 7 0 . 0 0 1,20 $0 .00 j $0 .00 j $324 .00

A c t i v i t y : A lOS Dra f t / rev i se

D e s c r i p t i o n : P400 A l O S REVISE NOTICE OF INTENT AND PREPARE FOR FILING

5 / 1 7 / 1 3 } Fee P400 In i t ia l Documen t Preparat ion/F i l ing


$ 2 7 0 , 0 0 3.50 $0 .00 I $0 .00 I $ 9 4 5 . 0 0

12 A c t i v i t y : A104 Rev iew/ana lyze

D e s c r i p t i o n : P400 A104 REVIEW AND OFFER COMMENTS ON TESTIMONY FROM MR. BARTSCH AND OTHERS

5 / 1 7 / 1 3 Fee j C200 Researching Law Overs t ree t , Mark R

$ 2 7 0 . 0 0

13

0.60 $0.00 $0 .00 $162 .00

j A c t i v i t y : A 1 0 4 Rev iew/ana lyze

D e s c r i p t i o n : C200 A 1 0 4 REVIEW REGULATIONS AND COMMISSION DECISIONS RELATING NOTICE OF

littps://teamconiiect.aep.com/TeamCoimect/invoiceView.htm?m=284 8/23/2013

Invoice - 1076940 - TeainComiect 3.3 SP3

INTENT

14

15

16

17



August 30, 2013 Supplemental Response Attachment 1 b a g e 6 o f 2 1

! G ish , 5 / 1 4 / 1 3 I Fee j L120 Ana lys is /St ra tegy | ^^^'^^^^^ j $ 2 7 5 . 0 0 0,30 iO.OO $0 .00 $82 .50

A c t i v i t y : A l O S Commun ica te (w i th c l ient)

D e s c r i p t i o n : L120 A l O S PARTICIPATE IN WEEKLY STATUS CONFERENCE

W a r n i n g : T i m e k e e p e r d a i i y t i m e e n t r y e x c e e d e d t h e m a x i m u m a l l o w e d t i m e o f 8 . 0 0 h r s o n : i 0 7 S 9 3 S ( i i n e i t e m 7 1 , 7 6 )

I

5 / 1 3 / 1 3 i Fee 1 L120 Ana lys is /St ra tegy G ish , Kenneth J

$ 2 7 5 . 0 0

I A c t i v i t y : A 1 0 4 Rev iew/ana lyze • D e s c r i p t i o n : L120 A104 REVIEW FIRST DRAFT TESTIMONY

5 / 1 9 / 1 3 Fee L120 Analys is /St ra tegy ^Jnr^eth J $ 2 7 5 . 0 0

4 .50 1 $0.00 i $0 .00 I $ 1 , 2 3 7 . 5 0

4 .00 i $0 .00 I $0 .00 I $ 1 , 1 0 0 . 0 0


D e s c r i p t i o n s L120 A 1 0 4 REVIEW DRAFT TESTIMONY AND LATEST VERSION OF FINANCIAL EXHIBITS

5 / 2 1 / 1 3 ! Fee L120 Ana lys is /S t ra tegy Gish, Kenneth J

$275 .00 1,20 j $0 .00 I $0 ,00 $ 3 3 0 . 0 0


D e s c r i p t i o n : L120 A l O S PARTICIPATE I N CONFERENCE TO REVIEW DRAFT TESTIMONY

5 / 2 9 / 1 3 Fee P400 In i t ia l Document Preparat ion/F i l ing


$ 2 7 0 . 0 0 i 0 .90 $0 .00 I $0 ,00 $ 2 4 3 . 0 0

18

19

20

21

2 2

23


D e s c r i p t i o n : P400 A 1 0 4 REVIEW AND REVISE MR. RETTER'S TESTIMONY; REVIEVi/ MITCHELL APPLICATION RE RECAPITALIZATION TO ENSURE CONSISTENCY WITH RATE CASE TESTIMONY

5 / 2 9 / 1 3 Fee I L420 Exper t Witnesses Overs t ree t , i Mark R

I $ 2 7 0 . 0 0 1.50 $0.00 $0 .00 $405 .00


D e s c r i p t i o n : L420 A 1 0 4 REVIEW MR. AVERA'S TESTIMONY; COMPARE T O TESTIMONY FILED BY HIM IN 2009 RATE CASE

W a r n i n g : T i m e k e e p e r d a i i y t i m e e n t r y e x c e e d e d t h e m a x i m u m a l l o w e d t i m e o f 8 . 0 0 h r s o n : c u r r e n t i n v o i c e { l i n e i t e m I S )

5 / 2 9 / 1 3 Fee L120 Ana lys is /S t ra tegy Gish , Kenneth J

$ 2 7 5 . 0 0 0,30 $0.00 $0 .00 $82 .50


D e s c r i p t i o n : L i 2 0 A l O S PARTICIPATE IN CASE STATUS CONFERENCE

5 / 2 9 / 1 3 Fee ! L120 Ana lys is /S t ra tegy I ^ ^ g ^ h J $ 2 7 5 . 0 0 4 .90 $0.00 I $0 .00 $ 1 , 3 4 7 . 5 0


D e s c r i p t i o n : L120 A 1 0 4 REVIEW AND COMMENT ON REVISED DRAFT TESTIMONY FOR RATE CASE

5 / 3 0 / 1 3 Fee j L120 Ana lys is /S t ra tegy i j $ 2 7 5 . 0 0 4 .50 $0.00 I $0 .00 $ 1 , 2 3 7 . 5 0

A c t i v i t y : A104 Rev iew/ana lyze

D e s c r i p t i o n : L120 A 1 0 4 CONTINUE REVIEW AND COMMENT ON DRAFT RATE CASE TESTIMONY

5 / 3 1 / 1 3 Fee P400 In i t ia l Documen t Preparat ion/F i l ing


$ 2 7 0 . 0 0 3.70 I $0 .00 I .00 $999 .00

A c t i v i t y : A103 Dra f t / rev i se

Mlps://teanicomiect.aep.com/TeaniComiect/iiivoiceView.htai?m=284 8/23/2013

Invoice - 1076940 - TeamConnect 3.3 SP3 KPSC Case No. 2013-0026I Commission Staffs First Set of Data Requests


August 30, 2013 Supplemental Response Altfi ph mf^nf 1

D e s c r i p t i o n : P400 A l O S REVIEW AND OFFER COMMENTS RE MS. MUNSEY'S TESTIMONY • ,iggg 7 2 I

2 4

2 5

2 6

27

5 / 3 0 / 1 3 Fee P400 In i t ia l Documen t Preparat ion/F i l ing MIS^^^' ! * 2 7 0 . 0 0 j 5 .10 j $0 .00 j $0 .00 | $ 1 , 3 7 7 . 0 0

A c t i v i t y : A l O S Dra f t / rev i se

D e s c r i p t i o n : P400 A lOS REVIEW, REVISE AND OFFER COMMEl^lTS OiM TESTIMONY

W a r n i n g ; T ime !<eepe ! - d a i i y t i m e e n t r y e x c e e d e d t h e m a x i m u m a lSowed t i m e o f 8 . 0 0 h r s o r t : 1 0 7 6 9 3 6 { l i n e i t e m 1 3 1 , 1 3 2 , 1 3 3 , ) , 1 0 7 6 9 4 1 ( l i n e i t e m 3 3 , 3 4 , 3 3 )

i 5 / 3 1 / 1 3 ^ Fee Analysis and Z T r ' ' 1*270.00 0.20 i $0 .00 ! $0 .00 I $54.00

i A c t i v i t y : A 1 0 6 Commun i ca te ( w i t h c l ient )

' D e s c r i p t i o n : C300 A l O S TELEPHONE CONFERENCE WITH MS. ROSQUIST RE RATE CASE APPLICATION

5 / 3 0 / 1 3 I Fee C300 Analys is a n d Adv ice

Overs t ree t , Marie R

i $ 2 7 0 . 0 0 0.30 $0.00 j $ 0 . 0 0 $81 .00


D e s c r i p t i o n : C300 A l O S ADDRESS ADVERTISING ISSUE WITH MS. ROSQUIST

W a r n i n g : T i m e k e e p e r d a i l y t i m e e n t r y e x c e e d e d t h e m a x i m u m a l l o w e d t i m e o f 8 . 0 0 h r s o n :

c u r r e n t i n v o i c e ( l i n e i t e m 24),107693S(lina i t e m 131,a32,133,),1076941{line i t e m 33,34,35)

5 / 3 1 / 1 3 Fee L120 Ana lys is /S t ra tegy Gish, Kenneth i

$ 2 7 5 . 0 0 6 .00 $0.00 $ 0 . 0 0 $ 1 , 6 5 0 . 0 0

A c t i v i t y ; A 1 0 4 Rev iew/ana lyze

D e s c r i p t i o n : L120 A 1 0 4 CONTINUED REVIEW AND COMMENT ON DRAFT TESTIMONY AND FINANCIAL EXHIBITS

D e s c r i p t i o n

2 0 1 3 RATE CASE

C o m m e n t s t o R e q u e s t o r

A d m i n C o m m e n t s

A d m i n C o m m e n t s ;

P a y m e n t I n f o r m a t i o n

S e n t F o r P a y m e n t : Yes

Paid I n v o i c e S t a t u s :

A m o u n t P a i d :

PS P a i d D a t e :

PS P a y m e n t I D :

PS G L D a t e ;

PS V o u c h e r :

$ 1 4 , 1 5 1 . 0 0

7 / 2 6 / 1 3

3 0 0 0 0 5 8 2 3 1

7 / 2 5 / 1 3

0 0 2 2 8 4 3 8

S e n t f o r P a y m e n t D a t e :

V e n d o r

V e n d o r T a x I D

PS V e n d o r I D

V e n d o r A d d r e s s

7 / 2 5 / 1 3

St i tes & Harbison, PLLC

6 1 - 0 5 8 0 2 4 9

0000006872

400 W. Market St . , Su i te 1800 , Louisvi l le, KY, 40202 ,Un l t ed States of Amer ica

Iittps://teamconnect.aep.coni/TeamConnect/invoiceView.litai?m=284 8/23/2013

Shipped f r o m : AMERICAN ELECTRIC POWER 1 RIVERSIDE PLZ FLR 16 RM LOBBY COLUMBUS, OH 43215-2355


Delivery Service Invoice ' " t e m ° N o ° S

Invoice date June 2^^,^^^^^ 2013 Supplemental Response

Invoice number 0000401995263 Attachment 1

Shipper number 401995 Page 8 of 21

Control ID 393R Page 1 of 30

0264A00004019955

AMERICAN ELECTRIC POWER DIAMNA F IELDS 1 R I V E R S I D E PLAZA COLUMBUS, OH 4 3 2 1 5 - 2 3 7 3

Sign u p fo r e l ec t ron i c b i l l i ng t o d a y ! Visi t ups . com/b l l i i ng

For questions about your invoice, call: (800) 811-1648 Monday - Friday 8:00 a.m.-9:00 p.m. ET.

or write: UPS P.O. Box 7247-0244 Philadelphia, PA 19170-0D01

Incentive Savings Total incentive savings this period $ 1,793.72 Your amount due this period includes tliese savings. See incentive summary section for details.

Account Status Summary Weekly Payment Plan Amount Due This Period $1,528.18 Amount Outstanding (prior invoices) $ 2,943.42 Total Amount Outstanding $ 4,471.60 Please include the Return Portion of each outstanding invoice with your payment. See A c c o u n t S ta tus f o r deta i ls .

Paying too much to accept credit cards? Have you heard about the UPS Capital Merchant Services program? Our best-in-class credit card processing features great rates, next day funding and mobile payment options. For details, visi t upscap l ta l . com/merchan tsen / i ces or call 1-8S5-597-4387. W e also offer sign-up incentives of up to S1,500 and don't forget about the IVleet or Beat Rate Guarantee available through UPS Capital IVterchant Services.

Thank you for using UPS. Summary of Charges Page

OutbouncJ Charge

8 UPS WorldShip $ 1,430.88 23 UPS Shipping Document

Inbound $17.28

28 UPS Returns $0.50 23 Adjustments & Other Charges $ 68.52

Service Charges $11.00

A m o u n t d u e t h i s pe r i od $1 ,523 .18

UPS payment terms require payment of this invoice by July 24, 2013.

Payments not received by August 7,2013 are subject to a late fee of 6% of the Amount Due This Period, (Details m UPS Tariff, available at ups.oom)

Mote: This invoice may contain a fuel surcharge as described at ups.com. The published fuel surcharge Is 7.5% for UPS Ground Services and 10.0% for UPS Air Services, UPS 3 Day Select, and International services. For more information, visit ups.cam.


Deliveiy Service Invoice ' ' ' Z m k f H

Invoice date June 2^g f t |§b , 2013 Supplemental Response Invoice number 0000401995263 Attachment 1

Shipper number 401995 Page 9 of 21

Page 8 of 30

Outbound UPS W o r l d S h i p Pickup Date

Picl<up Record Entry Tracl<ing Number Service

ZIP Code Zone Weight

Published Charge

Incentive Credit

Bil led C l ia rge

06/24 6739711790 1 1Z4019950144917677

1st reft 1160008 Sender :

Next Day Air Commercial Delivery Area Surcharge Fuel Surcharge

43913 102 23.30 2.15 2.55

-14.54

-1.46

Tofal 28,00 2 n d r e f : S951351

Receiver : Dennis E^thburn Cardinal Plant 306 County Rd. 7 East BRILLIANT OH 43913

-16.00

2 1Z401995154566TI02 Next Day Air Early A.M. Commercial Letter Early A.IVI. Surcharge Fuel Surcharge

40601 102 Letter 19.25

30.00 4.93

Total

I s t re f : 1160071 Sender :

54.18 2nc! ref: 8998780

Rece iver : Judy Rosquist Kentucky Power 101 Enterprise Or Frankfort KY 40601

3 1Z4019950345995319

1 S t ref: 1158975 Sender :

Message Codes : ag

Ground Commercial Fuel Surctiarge

37909 1 6,23 0.47

-0.95 -0,07

Total 6.70 -1.02 2nciref :S145543

Rece iver : Seth W. Frank Geo/Environmental Asso dates, 3502 Overlook Circle Knoxville TN 37909

4 1Z4019950343012722

1st ref: 1159576 Sander :

Ground Commercial

Fuel Surcharge

24551 7.94

0.60 -245 -0.19

Total 8.54 -2.64

8.76 2.15 1.09

12.00

19.25

30.00 4.93

54.18

5.28 0.40

5.68

5.49

041

5.90 2nd ref : S I 86373

Rece iver : Harris Corporation RMA#60136903 12860 East Lynchburg-S alem Turnpike Forest VA 24551

5 1Z4019950343457332 Ground Commercial 43085 Fuel Surcharge

9.08 0.68

-3.25 -0.24

5.83 0.44

Total 9.76 -3.49 6.27 1st ref: 1159855 Sender :

2nd ref: C790910 Rece iver : Kelli Shrevvsbeny

Teaching & Learning Co llaborat 200 E Wilson Bridge Rd Worthington OH 43085

6 1Z4019950345553144

1sf ref; 1160069 Sender :

Message Codes : ag

Ground Commercial Fuel Surcharge

45601 6.60 0.50

-1.32

-0.10

5.28 0.40

Tofal 7,10 2ndre f :S179123

Rece iver : William Belcher Chillicothe Service Ce nter 625 Hardin Drive CHILLICOTHE OH 45601

4.42 5.68



se 1

ho of 21 KENTUCKY PRESS SEf^^Cg^^^'^^^'^^^rfc

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Volce (502)223-8821 Fax (502)875-2624

K E N T U C K Y P R E S S S E R V I C E

Page

Monday, July 15. 2013 09;58 AM

Invoice

JUDY ROSQUIST Agency KENTUCKY POWER COMPANY

P.O. BOX 5190 REGULATORY SERVICES 101A ENTERPRISE DR. FRANKFORT, KY 40602

Invoice Date PO Number Order

7/15/2013

13072KK0

Client KY POWER COMPANY Reps Rachel McCarty

Newspaper Caption Run Date Ad Size Rate Rate Nanne Color Disc. Total

ASHLAND DAILY INDEPENDENT Notice to customers-Pg 1 06/20/2013 8 x 2 1 $28.84 SAU $0.00 0.0000% $4,845.12 Notice fo customers-Pg 2 06/20/2013 8 x 2 1 $28.84 SAU $0.00 0.0000% $4,845.12 Notice to customers-Pg 3 06/20/2013 8 x 2 1 $28.84 SAU $0.00 0.0000% $4,845.12 Notice to customers-Pg 4 06/20/2013 8 x 2 1 $28.84 SAU $0.00 0,0000% $4,845.12 Notloo fo customers-Pg 1 06/27/2013 8 x 2 1 $28,84 SAU $0.00 0.0000% $4,845.12 Notice fo customers-Pg 2 06/27/2013 8 x 2 1 $28,84 SAU $0.00 0,0000% $4,845.12 Notice to customers-Pg 3 06/27/2013 8 x 2 1 $28,84 SAU SO.OO 0.0000% $4,845.12 Ivlotlce to customers-Pg 4 06/27/2013 8 x 2 1 $28,84 SAU $0.00 0.0000% $4,845.12 Notice to customers-Pg 1 07/04/2013 8 x 2 1 $28.84 SAU SO.OO 0.0000% $4,845.12 Notice to customers-Pg 2 07/04/2013 8 x 2 1 $28.84 SAU SO.OO 0.0000% $4,845.12 Notice lo customers-Pg 3 07/04/2013 8 x 2 1 $28.84 SAU $0.00 0.0000% $4,845.12 Notice to cuslomers-Pg 4 07/04/2013 8 x 2 1 $28.84 SAU $0.00 0.0000% $4,845.12

BOONEVILLE SENTINEL Notice lo customers-Pg 1 06/20/2013 6 x 2 1 $7,00 CLDIS $0.00 0.0000% $882.00 Notice lo customers-Pg 2 06/20/2013 6 x 2 1 $7,00 CLDIS $0.00 0.0000% $882.00 Notice to customers-Pg 3 06/20/2013 6 x 2 1 $7,00 CLDIS $0.00 0.0000% $882.00 Notice to customers-Pg 4 06/20/2013 6 x 2 1 $7.00 CLDIS $0.00 0.0000% $882.00 Notice to customers-Pg 1 06/27/2013 6 x 2 1 $7,00 CLDIS $0.00 0.0000% $882.00 Notice to customers-Pg 2 06/27/2013 6 x 2 1 $7.00 CLDIS $0.00 0.0000% $882,00 Notice to customers-Pg 3 06/27/2013 6 x 2 1 $7.00 CLDIS $0,00 0.0000% $882,00 Notice to oustomers-Pg 4 06/27/2013 5 x 2 1 $7.00 CLDIS $0,00 0.0000% $882,00 Notice to customers-Pg 1 07/04/2013 6 x 2 1 $7.00 CLDIS $0,00 0.0000% $882,00 Notice to customers-Pg 2 07/04/2013 6 x 2 1 $7.00 CLDIS $0,00 0.0000% $882,00 Notice to customers-Pg 3 07/04/2013 6 x 2 1 $7.00 CLDIS $0,00 0.0000% $882,00 Notice to customers-Pg 4 07/04/2013 6 x 2 1 $7.00 CLDIS $0.00 0.0000% $882,00

GRAYSON JOURNAL-ENQUIRER Notice to cusfomers-Pg 1- 08/26/2013 8 x 2 1 $10.13 CLDIS $0.00 0.0000% $1,701,84 Notice to cusfomers-Pg 2 06/26/2013 8 x 2 1 $10.13 CLDIS $0.00 0.0000% $1,701.84

ANY QUESTIONS CONCERNING TEARSHEETS AND ALL REQUESTS FOR ACCOUNT CREDIT MUST BE MADE WITHIN FIVE DAYS OF THE DATE OF THIS INVOICE. IF THE REQUEST IS NOT RECEIVED WITHIN FIVE DAYS, THE CLIENT IS RESPONSIBLE FOR FULL PAYMENT OF THE INVOICE AMOUNT. Amount Due

Subject to 1.5% Service Charge After 30 Days Please Pay From This Invoice. No Statement Will Be Sent.

Ad-Vantaga™ version 7.52 by Qjstotmvare. Ire. Copyright 20Q1-2O12 Reglslered To: Kcntuclty Press Service



nse 1

1 of 21 KENTUCKY PRESS SE!W[ee° ' ^ "ni'ctn.

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Volce (502) 223-8821 Fax (502) 875-2624


Page

Monday, July 15, 2013 09:58 AM

Invoice




7/15/2013

13072KK0

Client Reps

Newspaper

KY POWER COMPANY

Rachel McCarty

Caption Run Date Ad Size Rate Rate Name Color Disc. Total

Notice to customers-Pg 3 06/26/2013 8 x 2 1 $10.13 CLDIS $0.00 0.0000% $1,701.84 Notice to customers-Pg 4 06/26/2013 8 x 2 1 $10.13 CLDIS $0.00 0.0000% $1,701.84 Notice to customers-Pg 1 07/03/2013 8 x 2 1 $10.13 CLDIS $0.00 0.0000% $1,701.84 Notice to customers-Pg 2 07/03/2013 8 x 2 1 $10.13 CLDIS $0.00 0.0000% $1,701.84 Notice to customers-Pg 3 07/03/2013 8 x 2 1 $10.13 CLDIS $0.00 0.0000% $1,701.84 Notice to customers-Pg 4 07/03/2013 8 x 2 1 $10.13 CLDIS $0.00 0,0000% $1,701.84 Notice to customers-Pg 1 07/10/2013 8 x 2 1 $10.13 CLDIS $0.00 0,0000% $1,701.84 Notice to customers-Pg 2 07/10/2013 8 x 2 1 $10.13 CLDIS $0.00 0,0000% $1,701.84 Notice to customers-Pg 3 07/10/2013 8 x 2 1 $10.13 CLDIS $0.00 0,0000% $1,701.84 Notice to cusfomers-Pg 4 07/10/2013 8 x 2 1 $10.13 CLDIS $0.00 0,0000% $1,701.84

GREENUP NEWS Notice to customers-Pg 1 06/20/2013 8 x 2 1 $5.50 CLDIS $0.00 0,0000% $924.00 Notice to customers-Pg 2 06/20/2013 8 x 2 1 $5.50 CLDIS $0.00 0.0000% $924.00 Notice to customers-Pg 3 06/20/2013 8 x 2 1 $5.50 CLDIS $0.00 0.0000% $924.00 Notice to customers-Pg 4 06/20/2013 8 x 2 1 $5.50 CLDIS $0.00 0.0000% $924.00 Notice to customers-Pg 1 06/27/2013 8 x 2 1 $5.50 CLDIS $0.00 0.0000% $92400 Notice to customers-Pg 2 06/27/2013 8 x 2 1 $5.50 CLDIS $0.00 0.0000% $924.00 Notice to customers-Pg 3 05/27/2013 8 x 2 1 $5.50 CLDIS $0.00 0.0000% $924.00 Notice to customers-Pg 4 06/27/2013 8 x 2 1 $5.50 CLDIS $0.00 0.0000% $924.00 Notice to customers-Pg 1 07/04/2013 8 x 2 1 $5.50 CLDIS $0.00 0,0000% $924.00 Notice to customers-Pg 2 07/04/2013 3 x 2 1 $5.50 CLDIS $0.00 0,0000% $924.00 Notice to customers—Pg 3 07/04/2013 8 x 2 1 $5.50 CLDIS $0.00 0,0000% $924.00 Notice to cusfomers-Pg 4 07/04/2013 8 x 2 1 $5.50 CLDIS $0.00 0,0000% $924.00

HAZARD HEf?ALD

Notice to customers-Pg 1 06/26/2013 6x21 .5 $13.30 CLDIS $0.00 0,0000% $1,715.70 Notice to cusfomers-Pg 2 06/26/2013 6x21 .5 $13.30 CLDIS $0.00 0,0000% $1,715.70 Notice to cusfomers-Pg 3 06/26/2013 6x21 .5 $13.30 CLDIS $0.00 0,0000% $1,715.70 Notice to customers-Pg 4 06/26/2013 6x21.5 $13.30 CLDIS $0.00 0,0000% $1,715.70 Notice to customers-Pg 1 07/03/2013 6x21.5 $13.30 CLDIS $0,00 0,0000% $1,715.70


Subject to 1.5% Service Charge After 30 Days Please Pay From This Invoice. No Statement Will Be Sent

Ad-Vantafle™ version 7.52 by Customvana, Inc. Copynght20D1-2012 Regislerad To: Kenlucky Pnsss Service



jponse ment 1

of 21

KENTUCKY PRESS s ^ j ^ f ^ ^'-"S 101 CONSUMER U N E

FRANKFORT,KY 40601-

Voice (502) 223-8821 Fax (502) 875-2624

K K N T U C K V I ' R E S S S E R V I C E

:al Re Attacf Page i2i




KY POWER COiVIPANY Rachel McCarty

Invoice


7/15/2013

13072KK0

Client Reps

Newspaper Caption Run Date Ad Size Rate Rate Name Color Disc. Total

Notice to customere-Pg 2 07/03/2013 6x21.5 $13.30 CLDIS $0.00 0.0000% $1,715.70 Notice to cusfomers-Pg 3 07/03/2013 6x21.5 $13.30 CLDIS $0.00 0,0000% $1,715.70 Notice to customers-Pg 4 07/03/2013 6x21.5 $13.30 CLDIS $0.00 0.0000% $1,715.70 Notice to customers-Pg 1 07/10/2013 6x21.5 $13.30 CLDIS $0.00 0,0000% $1,715.70 Notice to customers-Pg 2 07/10/2013 6x21.5 $13.30 CLDIS $0.00 0,0000% $1,715.70 Notice to customers-Pg 3 07/10/2013 6x21.5 $13.30 CLDIS $0.00 0,0000% $1,715.70 Notice to customers-Pg 4 07/10/2013 6x21.5 $13.30 CLDIS $0.00 0,0000% $1,715.70

DMAN TROUBLESOME CREEK TIMES

Notice to customers-Pg 1 06/26/2013 6x21.5 $9.50 CLDIS $0.00 0.0000% $1,225.50 Notice to customers-Pg 2 06/26/2013 6x21.5 $9.50 CLDIS $0.00 0,0000% $1,225.50 Notice to customers-Pg 3 06/26/2013 6x21.5 $9.50 CLDIS $0.00 0.0000% $1,225.50 Notice to customers-Pg 4 06/26/2013 6x21.5 $9.50 CLDIS $0.00 0.0000% $1,225.50 Notice to oustomers-Pg 1 07/03/2013 5x21.5 $9.50 CLDIS $0.00 0.0000% $1,225.50 Notice to customers-Pg 2 07/03/2013 6x21.5 $9.50 CLDIS $0.00 0.0000% $1,225.50 Notice to customers-Pg 3 07/03/2013 6x21.5 $9.50 CLDIS $0.00 0.0000% $1,225.50 Notice to customers-Pg 4 07/03/2013 6x21.5 $9.50 CLDIS $0.00 0.0000% $1,225.50 Notice to customers-Pg 1 07/10/2013 6x21.5 $9.50 CLDIS $0.00 0.0000% $1,225.50 Notice to customers-Pg 2 07/10/2013 6x21.5 $9.50 CLDIS $0.00 0.0000% $1,225.50 Notice to oustomers-Pg 3 07/10/2013 6x21.5 $9.50 CLDIS $0.00 0.0000% $1,225.50 Notice to customers-Pg 4 07/10/2013 6x21.5 $9.50 CLDIS $0.00 0.0000% $1,225.50 EN LESLIE CO. NEWS Notice to cusfomers-Pg 1 06/20/2013 8 x 2 1 $7.00 CLDIS $0.00 0.0000% $1,176.00 Notice fo customers-Pg 2 06/20/2013 8 x 2 1 $7.00 CLDIS $0.00 0.0000% $1,176.00 Notice to customers-Pg 3 06/20/2013 8 x 2 1 $7.00 CLDIS $0.00 0.0000% $1,176.00 Notice to customers-Pg 4 06/20/2013 8 x 2 1 $7.00 CLDIS $0.00 0.0000% $1,176.00 Notice fo customers-Pg 1 06/27/2013 8 x 2 1 $7.00 CLDIS $0.00 0.0000% $1,176.00 Notice to cuslomers-Pg 2 06/27/2013 8 x 2 1 $7.00 CLDIS $0.00 0.0000% $1,176.00 Notice fo customers-Pg 3 06/27/2013 8 x 2 1 $7.00 CLDIS $0.00 0.0000% $1,176.00 Notice to customers-Pg 4 06/27/2013 8 x 2 1 $7.00 CLDIS $0.00 0.0000% $1,176.00



Ad-Vanfage"-' version 7.52 by CustomwarB, Inc. Copyright 2001-2012 Registered To: Kentucky Press Service

KPSC Case No, 2013-00261 Commission Staffs First Set of Data Requests

Order Dated June 20, 2013 Item No, 55

nse 1

3 of 21 KENTUCKY PRESS SEmffe^g°^^^"PP'^"^^tt't^^''°'

101 CONSUMER LANE

FRANKFORT,KY 40601-

Voice (502)223-8821 Fax (502)875-2624

K E N T U C K Y I ' R E S S S E R V I C E

Attacliiment' Page '


Invoice


P.O. BOX 5190 REGULATORY SERVICES 101A ENTERPRISE DR. FRANKFORT, KY40602

Client KY POWER COMPANY

Reps Rachel McCarty

Newspaper


7/15/2013

13072KK0


Notice fo customers-Pg 1 07/04/2013 8 x 2 1 $7.00 CUDiS $0.00 0.0000% $1,176.00 Notice to customers—Pg 2 07/04/2013 8 x 2 1 $7.00 CLDIS $0.00 0.0000% $1,176.00 Notice to customers-Pg 3 07/04/2013 8 x 2 1 $7.00 CLDIS $0.00 0.0000% $1,176.00 Notice to customers-Pg 4 07/04/2013 8 x 2 1 $7.00 CLDIS $0.00 0.0000% $1,176.00

INEZ MOUNTAIN CITIZEN Notice fo customers-Pg 1 06/26/2013 6x21 .5 $8,22 CLDIS $0.00 0.0000% $1,060.38 Notice to customers-Pg 2 06/26/2013 6x21.5 $8,22 CLDIS $0.00 0.0000% $1,060.38 Notice to customers-Pg 3 06/26/2013 6x21 .5 $8.22 CLDIS $0.00 0.0000% $1,080.38 Notice to customers-Pg 4 06/26/2013 6x21 .5 $8.22 CLDIS $0.00 0.0000% $1,060.38 Notice fo cuslomers-Pg 1 07/03/2013 6x21 .5 $8.22 CLDIS $0.00 0.0000% $1,060.38 Notice to customers-Pg 2 07/03/2013 6x21 .5 $8.22 CLDIS $0.00 0.0000% $1,060.38 Notice to oustomers-Pg 3 07/03/2013 6x21.5 $8.22 CLDIS $0.00 0.0000% $1,060.38 Notice to customers-Pg 4 07/03/2013 6x21 .5 $8.22 CLDIS $0.00 0.0000% $1,060.38 Notice to cuslomers-Pg 1 07/10/2013 6x21 .5 $8.22 CLDIS $0.00 0.0000% $1,060.38 Notice fo customers-Pg 2 07/10/2013 6x21 .5 $3.22 CLDIS $0.00 0.0000% $1,060.38 Notice to customers-Pg 3 07/10/2013 6x21 .5 $8.22 CLDIS $0.00 0.0000% $1,060.38 Notice to customers-Pg 4 07/10/2013 5x21 .5 $8,22 CLDIS $0.00 0.0000% $1,060.38

Jackson Times-Voice Notice fo customers-Pg 1 06/20/2013 6 x 2 1 $8.86 CLDIS $0.00 0.0000% $1,116.36 Notice to customers-Pg 2 06/20/2013 6 x 2 1 $8.86 CLDIS $0.00 0.0000% $1,116.36 Notice to customers—Pg 3 06/20/2013 6 x 2 1 $8.66 CLDIS $0,00 0.0000% $1,116.36 Notice to customers-Pg 4 06/20/2013 6 x 2 1 $8.86 CLDIS $0,00 0.0000% $1,116.36 Notice to customers-Pg 1 06/27/2013 6 x 2 1 $8.86 CLDIS $0,00 0.0000% $1,116.36 Notice to customers-Pg 2 06/27/2013 6 x 2 1 $8.86 CLDIS $0,00 0.0000% $1,116.36 Notice lo cusfomers-Pg 3 06/27/2013 6 x 2 1 $8.86 CLDIS $0,00 0.0000% $1,116.36 Notice fo customers-Pg 4 06/27/2013 6 x 2 1 $8.86 CLDIS $0.00 0.0000% $1,116.36 Notice to customers-Pg 1 07/04/2013 6 x 2 1 $8.86 CLDIS $0.00 0.0000% $1,116.36 Notice to customers-Pg 2 07/04/2013 6 x 2 1 $8.86 CLDIS $0.00 0.0000% $1,116.36 Notice to cusfomers-Pg 3 07/04/2013 6 x 2 1 $8.86 CLDIS $0.00 0.0000% $1,116.36


Subject to 1.5% Sen/ice Charge After 30 Days Please Pay From This Invoice. No Statement Will Be Sent.

Ad-VantQgs™ version 7,52 by Cuslomware, Inc. Copyright 2(X]1-2012 Registered To: Kentucky Press Ser\'ica

KPSC Case No, 2013-00261 Commission Staffs First Set of Data Requests

Order Dated June 20, .2013 item No, 55

jponse 1

|4 of 21 KENTUCKY PRESS S^ie^^^ '^^^^nament

101 CONSUIV(ERlj\NE

FIW1KF0RT,KY 40601-

Volca (502) 223-B621 Fax (502) 875-2624

Page 1



Invoice




Reps Rachel McCarty


7/15/2013

13072KKO

Newspaper


Notice to customers-Pg 4 07/04/2013 6 x 2 1 $8,86 CLDIS $0.00 0.0000% $1,116,36 LOUISA BIG SANDY NBA/S

Notice to customers-Pg 1 06/26/2013 9X21.25 $9,00 CLDIS $0.00 0.0000% $1,721.25 Notice to customers-Pg 2 06/26/2013 9x21.25 $9,00 CLDIS $0.00 0.0000% $1,721.25 Notice to customers-Pg 3 06/26/2013 9x21.25 $9,00 CLDIS $0.00 0.0000% $1,721.25 Notice to customers—Pg 4 06/26/2013 9x21.25 $9.00 CLDIS $0.00 0.0000% $1,721.25 Notice to customers-Pg 1 07/03/2013 9x21.25 $9.00 CLDIS $0.00 0.0000% 51,721,25 Notice to customers—Pg 2 07/03/2013 9x21.25 $3.00 CLDIS $0.00 0.0000% $1,721,25 Notice to customers-Pg 3 07/03/2013 9x21,25 $9.00 CLDIS $0.00 0.0000% $1,721,25 Notice to customers-Pg 4 07/03/2013 9x21.25 $9.00 CLDIS $0.00 0.0000% $1,721,25 Notice to customers-Pg 1 07/10/2013 9x21,25 $9.00 CLDIS $0.00 0.0000% $1,721.25 Notice to customers-Pg 2 • 07/10/2013 9x21.25 $9.00 CLDIS $0.00 0.0000% $1,721,25 Notice to cuslomers-Pg 3 07/10/2013 9x21.25 $9.00 CLDIS $0.00 0.0000% $1,721.25 Notice to customers-Pg 4 07/10/2013 9x21.25 $9.00 CLDIS $0.00 0.0000% $1,721.25

MANCHESTER ENTERPRISE Notice to customers-Pg 1 06/20/2013 8 x 2 0 $8.30 CLDIS SO.OO 0.0000% $1,328.00 Notice to customers-Pg 2 06/20/2013 8 x 2 0 $8.30 CLDIS $0.00 0.0000% $1,328.00 Notice to cusfomers-Pg 3 05/20/2013 8 x 2 0 $8.30 CLDIS $0.00 0.0000% $1,328,00 Notice to customers-Pg 4 06/20/2013 8 x 2 0 $8.30 CLDIS $0.00 0.0000% $1,328,00 Notice to customers-Pg 1 06/27/2013 8 x 2 0 $8.30 CLDIS $0.00 0.0000% $1,328,00 Notice to customers—Pg 2 06/27/2013 8 x 2 0 $8.30 CLDIS $0,00 0.0000% $1,328.00 tioUce to cusfomers-Pg 3 06/27/2013 8 x 2 0 $8,30 CLDIS $0.00 0.0000% $1,328.00 Notice to customers-Pg 4 06/27/2013 8 x 2 0 $8,30 CLDIS $0.00 0.0000% $1,328.00 Notice lo customers—Pg 1 07/04/2013 8 x 2 0 $8.30 CLDIS $0.00 0.0000% $1,328.00 Notice to cuslomers-Pg 2 07/04/2013 8 x 2 0 $8.30 CLDIS $0.00 0.0000% $1,328.00 Notice to cuslomers-Pg 3 07/04/2013 8 x 2 0 $8.30 CLDIS $0.00 0.0000% $1,328.00 Notice to customers-Pg 4 07/04/2013 8 x 2 0 $8.30 CLDIS $0.00 0.0000% $1,328.00

MOflEHEAD NEWS Notice lo cusfomers-Pg 1 06/21/2013 3 x 2 1 $12.04 CLDIS $0.00 0.0000% $2,022.72



Ad-Vantage^^ version7.52 by Custonr.vara. Inc. Copyriglil20ai-2ai2 Reglslerod To: Kenlucky Press Service



KENTUCKY PRESS SdWlSf 101 CONSUMER LANE

FRANKFORT,KY40BD1-

Voica (502) 223^821 Fax (502) 875-2624

|013 Supplemental Response 1 AttacI ment 1

Page -5 of 21


Monday, July 15. 2013 09:58 AM

Invoice

JUDY ROSQUIST

Agency KENTUCKY POWER COMPANY


Client KY POWER COMPANY Reps Rachel McCarty

Newspaper


7/15/2013

13072KK0


Notice to customers-Pg 2 06/21/2013 8 x 2 1 $12.04 CLDIS $0.00 0,0000% $2,022.72 Notice to customers-Pg 3 06/21/2013 8 x 2 1 $12.04 CLDIS $0.00 0.0000% $2,022.72 Notice to customers-Pg 4 06/21/2013 8 x 2 1 $12.04 CLDIS $0.00 0.0000% $2,022.72 Notice to customers-Pg 1 06/28/2013 8 x 2 1 $12.04 CLDIS $0.00 0.0000% $2,022.72 Notice to customers-Pg 2 06/28/2013 8 x 2 1 $12.04 CLDIS $0.00 0.0000% $2,022.72 Notice to cusfomers-Pg 3 06/28/2013 8 x 2 1 $12.04 CLDIS $0.00 0.0000% $2,022.72 Notice to cusfomers-Pg 4 06/28/2013 8 x 2 1 $12.04 CLDIS $0.00 0.0000% $2,022.72 Notice to customers-Pg 1 07/05/2013 8 x 2 1 $12.04 CLDIS $0.00 0.0000% $2,022.72 Notice to customers-Pg 2 07/05/2013 8 x 2 1 $12.04 CLDIS $0.00 0.0000% $2,022.72 Notice to cusfomers-Pg 3 07/05/2013 8 x 2 1 $12.04 CLDIS $0.00 0.0000% $2,022.72 Notice to cusfomers-Pg 4 07/05/2013 8 x 2 1 $12.04 CLDIS $0.00 0.0000% $2,022.72

>1TSVI1XE HERALD

Notice to customers-Pg 1 06/21/2013 6x21 .5 $6.97 CLDIS $0.00 0.0000% $899.13 Notice lo customers-Pg 2 06/21/2013 6x21 .5 $6.97 CLDIS $0.00 0.0000% $899.13 Notice fo oustomers-Pg 3 06/21/2013 6x21 .5 $6.97 CLDIS $0.00 0.0000% $899.13 Notice to customers—Pg 4 06/21/2013 6x21 .5 $6.97 CLDIS $0.00 0,0000% $899.13 Notice to customers-Pg 1 06/28/2013 6x21 .5 $6,97 CLDIS $0.00 0,0000% $899.13 Notice to customers-Pg 2 06/28/2013 6x21 .5 $6.97 CLDIS $0.00 0,0000% $899.13 Notice fo customers-Pg 3 06/28/2013 6x21 .5 $6.97 CLDIS $0.00 0.0000% $899.13 Notice fo customers-Pg 4 06/28/2013 8x21 .5 $6.97 CLDIS $0,00 0,0000% $899.13 Notice to customers-Pg 1 07/05/2013 6x21 .5 $6.97 CLDIS $0,00 0,0000% $899.13 Notice to customers-Pg 2 07/05/2013 6x21 .5 $6.97 CLDIS $0,00 0,0000% $399.13 Notice to customers-Pg 3 07/05/2013 6x21 .5 $6.97 CLDIS $0,00 0.0000% $899.13 Notice to customers-Pg 4 07/05/2013 6x21 .5 $6.97 CLDIS $0,00 0.0000% $899.13 ;V1LLE APPALACHIAN NEWS-EXPRESS Notice to cusfomers-Pg 1 06/21/2013 9x21 .5 $12.25 CLDIS $0,00 0.0000% $2,370.38 Notice to customers-Pg 2 06/21/2013 9x21 .5 $12.25 CLDIS $0,00 0.0000% $2,370.38 Notice to cusfomers-Pg 3 06/21/2013 9x21 .5 $12.25 CLDIS $0,00 0.0000% $2,370.38 Notice to customers-Pg 4 06/21/2013 9x21 .5 $12.25 CLDIS $0,00 0.0000% $2,370.38

ANY QUESTIONS CONCERNING TEARSHEETS AND ALL REQUESTS FOR ACCOUNT CREDIT MUST BE MADE WITHIN FIVE DAYS OF THE DATE OF THIS INVOICE. IF THE REQUEST IS NOT RECEIVED WITHIN FIVE DAYS, THE CLIENT IS RESPONSIBLE FOR FULL PAYMENT_OF THE INVOICE AMOUNT. Amount Due

Subject to 1.5% Service Chai-ge After 30 Days Please Pay From i his Invoice. No Statement Will Be Sent.

Ad-Vantaga^ version 7,52 by Customwaro. Inc. CopynghE 2001-2012 Reglslered To; Kentucky Press Servica



KENTUCKY PRESS SmUO 101 CONSUMER UU^E

FIRANKFORXKY 40601-

Volce (502) 223-8821 Fax (502) 875-2624

2013 Supplemental I Att

Page i 6 o f 2 1


Response Attact ment 1


Invoice

JUDY ROSQUIST

Agency KENTUCKY POWER COiVIPANY P.O. BOX 5190 REGULATORY SERVICES 101A ENTERPRISE DR. FRANKFORT. KY 40602


Reps Rachel McCarty

Newspaper


7/15/2013

13072KK0


Notice to cusfomers-Pg 1 06/28/2013 9x21 .5 $12.25 CLDIS $0.00 0,0000% $2,370.38 Notice to customers-Pg 2 06/28/2013 9x21 .5 $12.25 CLDIS $0.00 0.0000% $2,370.38

Notice to customers-Pg 3 06/28/2013 9x21.5 $12.25 CLDIS $0.00 ' 0.0000% $2,370.38

Notice to customers-Pg 4 06/28/2013 9x21.5 $12.25 CLDIS $0.00 0.0000% $2,370.38

Notice to cusfomers-Pg 1 07/05/2013 9x21.5 $12.25 CLDIS $0.00 0.0000% $2,370.38




PRESTONSBURG FLOYD COUNTY TIMES Notice to customers-Pg 1 06/26/2013 6x21 .2 $10.85 CLDIS $0.00 0.0000% $1,380.12



Notice to cusfomers-Pg 4 06/26/2013 6x21.2 $10.85 CLDIS $0.00 0.0000% $1,380.12 Notice to cusfomers-Pg 1 07/03/2013 6x21.2 $10.85 CLDIS $0.00 0.0000% $1,380.12

Notice to cusfomers-Pg 2 07/03/2013 6x21.2 $10.85 CLDiS $0.00 0.0000% $1,380.12

Notice to cusfomers-Pg 3 07/03/2013 6x21 .2 $10.85 CLDIS $0.00 0.0000% $1,380.12

Notice fo customers-Pg 4 07/03/2013 6x21.2 $10.85 CLDIS $0.00 0.0000% $1,380.12 Notice to customers-Pg 1 07/10/2013 6x21.2 $10.85 CLDIS $0.00 0.0000% $1,380.12

Notice to customers-Pg 2 07/10/2013 6x21.2 $10.85 CLDIS $0.00 0.0000% $1,380.12 Notice to customers-Pg 3 07/10/2013 6x21.2 $10.85 CLDIS $0.00 0.0000% $1,380.12 Notice to cusfomers-Pg 4 07/10/2013 6x21.2 $10.85 CLDIS $0.00 0.0000% $1,380.12

SALYERSVILLE INDEPENDENT Notice to customers-Pg 1 06/20/2013 9 x 2 1 $8.86 CLDIS $0.00 0.0000% $1,674.54 Notice lo customers-Pg 2 06/20/2013 9 x 2 1 $8.85 CLDIS $0.00 0.0000% $1,674.54

Notice to customers-Pg 3 06/20/2013 9 x 2 1 $8.86 CLDIS $0.00 0.0000% $1,674.54 Notice to customers-Pg 4 06/20/2013 9 x 2 1 $8.86 CLDIS $0.00 0.0000% $1,674.54 Notice to cusfomers-Pg 1 06/27/2013 9 x 2 1 $8.86 CLDIS $0,00 0.0000% $1,674.54 Notice fo cusfomers-Pg 2 06/27/2013 9 x 2 1 $8.88 CLDIS $0.00 0.0000% $1,674.54 Notice fo cusfomeis-Pg 3 06/27/2013 9 x 2 1 $8.86 CLDIS $0,00 0.0000% $1,674.54

ANY QUESTIONS CONCERNING TEARSHEETS AND ALL REQUESTS FOR ACCOUNT CREDIT MUST BE MADE WITHIN FIVE DAYS OF THE DATE OF THIS INVOICE. IF THE REQUEST IS NOT RECEIVED WITHIN FIVE DAYS, THE CLIENT IS RESPONSIBLE FOR FULL PAYMENT OF THE INVOICE AMOUNT, /^mount Due


Ad-Vanlago™ version 7,52 by Customware, Inc, Copyrighl 2001-2012 Registered To: Kentucky Pnsss Service



K E N T U C K Y P R E S S S E M C ^ E 101 CONSUMER UNE

FRANKFORT.KY 40601-

Volce (502) 223-8821 Fax (502) 875-2624

!013 Supplemental ; Att

Page


Re sponse Attacijiment 1

7 of 21

IVIonday, July 15, 2013 09:58 AM

Invoice

JUDY ROSQUIST Agency KENTUCKY POWER COiVIPANY


Client KY POWER COIVIPANY Reps Rachel McCarty

Newspaper


7/15/2013

13072KK0


Notice fo customers-Pg 4 06/27/2013 9 x 2 1 $8.86 CLDIS $0,00 0.0000% $1,674.54 Notice to customers-Pg 1 07/04/2013 9 x 2 1 $8.86 CLDIS $0.00 0.0000% $1,674.54 Notice to customers-Pg 2 07/04/2013 9 x 2 1 $8.86 CLDIS $0.00 0.0000% $1,674.54 Notice to customers-Pg 3 07/04/2013 9 x 2 1 $8.86 CLDIS $0.00 0.0000% $1,674.54 Notice to cusfomers-Pg 4 07/04/2013 9 x 2 1 $8.86 CLDIS $0.00 0.0000% $1,674.54

IDY HOOK ELLIOTT COUNTY NEWS Notice to customers-Pg 1 06/21/2013 6 x 2 1 $5.01 CLDIS $0.00 0.0000% $631.26 Notice to customers-Pg 2 06/21/2013 6 x 2 1 $5.01 CLDIS $0.00 0.0000% $631.26 Notice to customers-Pg 3 06/21/2013 6 x 2 1 $5.01 CLDIS $0,00 0.0000% $631,26 Notice to customers-Pg 4 06/21/2013 6 x 2 1 $5.01 CLDIS $0,00 0.0000% $631.26 Notice lo customers-Pg 1 06/28/2013 6 x 2 1 $5.01 CLDIS $0.00 0.0000% $631.26 Notice to cuslomers-Pg 2 06/28/2013 6 x 2 1 $5.01 CLDIS $0.00 0.0000% $631.26 Notice to cusfomers-Pg 3 06/28/2013 6 x 2 1 $5.01 CLDIS $0.00 0.0000% $631.26 Notice fo customers-Pg 4 06/28/2013 6 x 2 1 $5.01 CLDIS $0.00 0.0000% $631.26 Notice to customers-Pg 1 07/12/2013 6 x 2 1 $5.01 CLDIS $0.00 0.0000% $631.26 NoUce lo cusfomers-Pg 2 07/12/2013 6 x 2 1 $5.01 CLDIS $0.00 0.0000% $631.26 Notice lo customers-Pg 3 07/12/2013 6 x 2 1 $5,01 CLDIS $0.00 0.0000% $631.26 Notice fo customers-Pg 4 07/12/2013 6 x 2 1 $5.01 CLDIS $0.00 0.0000% $631.26 CEBURG LEWIS COUNTY HERALD Notice to cusfomers-Pg 1 06/25/2013 6x21 .5 $3.50 CLDIS $0.00 0.0000% $451.50 Notice fo customers-Pg 2 06/25/2013 6x21 .5 $3.50 CLDIS $0.00 0.0000% $451.50 Notice fo customers-Pg 3 06/25/2013 6x21.5 $3.50 CLDIS $0.00 0.0000% $451.50 Notice fo cusfomers-Pg 4 06/25/2013 6x21 .5 $3.50 CLDIS $0.00 0.0000% $451.50 Notice lo customers-Pg 1 07/02/2013 6x21 .5 $3.50 CLDIS $0.00 0.0000% $451.50 Notice to customers-Pg 2 07/02/2013 6x21 .5 $3.50 CLDIS $0.00 0.0000% $451.50 Notice fo customers-Pg 3 07/02/2013 6x21 .5 $3.50 CLDIS $0,00 0.0000% $451.50 Notice fo customers-Pg 4 07/02/2013 6x21.5 $3,50 CLDIS $0,00 0.0000% $451.50 Notice fo cusfomers-Pg 1 07/09/2013 6x21.5 $3,50 CLDIS $0,00 0.0000% $451.50 Notice fo customers-Pg 2 07/09/2013 6x21 .5 $3,50 CLDiS $0,00 0.0000% $451,50



Ad-Vantaga" version 7.52 by Customware, Inc. Copyriglil 2001-2012 Reglslered To: Kentuct(y Press Service

101 CONSUMER LANE

FRANKFORT.KY 40601-

Voics (602)223-8821 Fax (502)875-2624



ponse Attacfjment 1

Page 18 of 21 KENTUCKY PRESS Sd^Vie^^^'^'^^'^nt'ta'ch


IVIonday, July 15, 2013 09;58M1

JUDY ROSQUIST Agency KENTUCKY POWER COIVIPANY


KY POWER COIVIPANY Rachel McCarty

Invoice


7/15/2013

13072KK0

Client Reps

Newspaper Caption Run Date Ad Size Rate Rate Name Color Disc. Total

Notioe to customers-Pg 3 07/09/2013 6x21 .5 $3.50 CLDIS $0.00 0.0000% $451.50 Notice to customers-Pg 4 07/09/2013 6x21 .5 $3.50 CLDIS $0^00 0.0000% $451.50

WEST LIBERTY LICKING VALLEY COURIER Notice to customers-Pg 1 06/20/2013 6 x 2 1 $4.38 CLDIS $0.00 0.0000% $551.88 Notice to cusfomers-Pg 2 06/20/2013 6 x 2 1 $4.38 CLDIS $0,00 0.0000% $551.88 Notice fo cusfomers-Pg 3 06/20/2013 6 x 2 1 $4.38 CLDIS $0,00 0.0000% $551.88 Notice fo cusfomers-Pg 4 05/20/2013 6 x 2 1 $4.38 CLDIS $0,00 0,0000% $551.88 Notice to cusfomers-Pg 1 06/27/2013 6 x 2 1 $4.38 CLDIS $0,00 0.0000% $551.88 Notice to customers-Pg 2 06/27/2013 6 x 2 1 $4.38 CLDIS $0,00 0,0000% $551.88 Notice to customers-Pg 3 06/27/2013 6 x 2 1 $4,38 CLDIS $0.00 0,0000% $551.88 Notice to customers-Pg 4 06/27/2013 6 x 2 1 $4.38 CLDIS $0.00 0,0000% $551.88 Notice to customers-Pg 1 07/11/2013 6 x 2 1 $4.38 CLDIS $0.00 0.0000% $551.88 Notice fo cuslomers-Pg 2 07/11/2013 6 x 2 1 $4.38 CLDIS $0.00 0.0000% $551.88 Notice to cusfomers-Pg 3 07/11/2013 6 x 2 1 $4.38 CLDIS $0.00 0.0000% $551.88 Notice to cusfomers-Pg 4 07/11/2013 6 x 2 1 $4.38 CLDIS $0.00 0.0000% $551.88

WHITESBURG MOUNTAIN EAGLE Notice fo cusfomers-Pg 1 06/26/2013 8 x 2 1 $8.25 CLDIS $0.00 0.0000% $1,386.00 Notice to customers-Pg 2 06/26/2013 8 x 2 1 $8.25 CLDIS $0.00 0,0000% $1,386.00 Notice to customers-Pg 3 06/26/2013 8 x 2 1 $8.25 CLDIS $0.00 0,0000% $1,386.00 Notice to customers-Pg 4 06/26/2013 8 x 2 1 $8.25 CLDIS $0.00 0,0000% $1,386.00 Notice to cusfomers-Pg 1 07/03/2013 8 x 2 1 $8.25 CLDIS $0.00 0,0000% $1,386.00 Notice to customers-Pg 2 07/03/2013 8 x 2 1 $8.25 CLDIS $0.00 0.0000% $1,386.00 Notice to customers-Pg 3 07/03/2013 8 x 2 1 $8.25 CLDIS $0.00 0.0000% $1,386.00 Notice to cusfomers-Pg 4 07/03/2013 8 x 2 1 $8.25 CLDIS $0.00 0.0000% $1,386.00 Notice to customers-Pg 1 07/10/2013 3 x 2 1 $8.25 CLDIS $0.00 0.0000% $1,386.00 Notice to cusfomers-Pg 2 07/10/2013 8 x 2 1 $8.25 CLDIS $0.00 0.0000% $1,386.00 Notice to customers-Pg 3 07/10/2013 8 x 2 1 $8.25 CLDIS $0.00 0.0000% $1,386.00 Notice fo customers-Pg 4 07/10/2013 8 x 2 1 $8,25 CLDIS $0.00 0.0000% $1,386.00


Subject to 1.5% Service Charge After 30 Days Please Pay From This Invoice. No Statement Will Be Sent

Ad-Vanlaga™ version7,62byCuslomvvare, Ino,CopyrlgliL20ai-2012 Registered To: Kentucky Press Service




KENTUCKY PRESS s ^ W l C ^ Page

Refepon

101 CONSUIVIER U N E

FIRANKFORTKY 40601-

Voice (502)223-3821 Fax (502)875-2624

nse AttacHment 1

•9 of 21


Invoice

JUDY ROSQUIST Agency KENTUCKY POWER COIVIPANY


KY POWER COIVIPANY

Rachel IVlcCarty


7/15/2013

1 3 0 7 2 K K 0

Client Reps

Newspaper

Caption Run Date Ad Size Rate Rate Name Color Disc.

Total Advertising

Discounts

Tax: USA

Total Invoice

Payments

Adjustments

Balance Due

Total

$348,764.16

$0.00

$0.00

$348,764.16

$0.00

$0.00

$348,764.16

ANY QUESTIONS CONCERNING TEARSHEETS AND ALL REQUESTS FOR ACCOUNT CREDIT IVIUST BE MADE WITHIN FIVE DAYS OF THE DATE OF THIS INVOICE. IF THE REQUEST IS NOT RECEIVED WITHIN FIVE DAYS, THE CLIENT IS RESPONSIBLE FOR FULL PAYMENT OF THE INVOICE AMOUNT. Amount Due

Subject to 1.5% Service Charge After 30 Days Please Pay From This Invoice. No Statetnent Will Be Sent.

Ad-Vanlage™ version 7.52 by Cusloniv/are, Inc. Copyright 2001-2012 Registered To: Kenlucky Press Service




Page 20 of 21

Status: Delivered

(Track Your Order) P 0 # :

142516799 Order Datai

Tuesday, June 25, 2013 Future Deliwery Pate:

Wednesday, June 26, 2013 Originator;

• Judy Rosquist Account: 0256021

Ship To Codes FRANK

Mtenlmm Judy Rosquist Deliver To;

Judy Rosquist Address^

lOlA ENTERPRISE DR. FRANKFORT, l<Y 40601_

Item #: L236251 UOM: EA

Item Cottimerits; Edit 1. Cover Rpt Itr frosted

item loiac ;j..i.,»ut!,uu

Status; Delivered Quantity Ordered:

300 Quantity Siiippecl:

300 Quantity i3eli¥ereci:

300

I tem Subtotal: $1,806.00

Esfesmated Tax: $108,36

Shipping; $0.00

Ts/cai: $1,91436




Page 21 of 21

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