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View Case Filings for: 2021-00214


Case Number:2021-00214
Service Type:Gas
Filing Date:7/20/2021
Category:Regular
Utilities:

Atmos Energy Corporation


Electronic Case
Case Nature:

ELECTRONIC APPLICATION OF ATMOS ENERGY CORPORATION FOR AN ADJUSTMENT OF RATES


Scheduled
12/14/2021 Formal Hearing







Case Filings
FilingDocuments
9/16/2021 3:48:34 PM

Atmos Energy Responses to AG DR Set 2 2021-00214


Eric Wilen Atmos Energy Corporation

2021-00214_Atmos_Responses_to_AG_Set_2_2021-19-16.pdf

2021-00214 Atmos Responses to AG Set 2

AG_2-01_Att1_-_Labor.xlsx

AG_2-01_Att1 - Labor.xlsx

AG_2-04_Att1_-_Bad_Debt.xlsx

AG_2-04_Att1 - Bad Debt.xlsx

AG_2-06_Att1-Excess_Deferred_Income_Tax_by_Deferred_Item.xlsx

AG_2-06_Att1-Excess Deferred Income Tax by Deferred Item.xlsx

AG_2-07_Att1_-_STD_Files.zip

AG_2-07_Att1 - STD Files.zip

AG_2-09_Att1_-_Account_489_and_495_Activity_Oct17-Jul21.xlsx

AG_2-09_Att1 - Account 489 and 495 Activity Oct17-Jul21.xlsx

AG_2-10_Att2_-_FY_2021_Actual_v_Budget.xlsx

AG_2-10_Att2 - FY 2021 Actual v Budget.xlsx

AG_2-12_Att1_-_Gas_Storage.xlsx

AG_2-12_Att1 - Gas Storage.xlsx

AG_2-14_Att1_-_Storage.xlsx

AG_2-14_Att1 - Storage.xlsx

AG_2-16_Att1_-_Taxable_Income_with_and_without_Depreciation_Adjustment.xlsx

AG_2-16_Att1 - Taxable Income with and without Depreciation Adjustment.xlsx

AG_2-19_Att1_-_Calculation_of_Changes_in_NOLC_Schedule.xlsx

AG_2-19_Att1 - Calculation of Changes in NOLC Schedule.xlsx

AG_2-24_Att2_-_J-2_B.xlsx

AG_2-24_Att2 - J-2 B.xlsx

AG_2-25_Att1_-_Capital_Categories_by_FERC.xlsx

AG_2-25_Att1 - Capital Categories by FERC.xlsx

Petition_for_Confidentiality_Staff_Set_3,_AG_Set_2_2021-00214.pdf

Petition for Confidentiality Staff Set 3, AG Set 2 2021-00214

Read1st_-_Atmos_Energy_Responses_to_Staff_Set_3,_AG_Set_2_Cover_Letter.pdf

Read1st - Atmos Energy Responses to Staff Set 3, AG Set 2 Cover Letter

9/16/2021 3:37:06 PM

Atmos Energy Responses to Staff DR Set 3 2021-00214


Eric Wilen Atmos Energy Corporation

2021-00214_Atmos_Energy_Responses_Staff_Set_3.pdf

2021-00214 Atmos Energy Responses Staff Set 3

Petition_for_Confidentiality_Staff_Set_3,_AG_Set_2_2021-00214.pdf

Petition for Confidentiality Staff Set 3, AG Set 2 2021-00214

Read1st_-_Atmos_Energy_Responses_to_Staff_Set_3,_AG_Set_2_Cover_Letter.pdf

Read1st - Atmos Energy Responses to Staff Set 3, AG Set 2 Cover Letter

Staff_3-06_Att1_-_Capital_to_Debt_Ratios.xlsx

Staff_3-06_Att1 - Capital to Debt Ratios.xlsx

Staff_3-09_Att1_-_Residential_WNA_Customer.xlsx

Staff_3-09_Att1 - Residential WNA Customer.xlsx

Staff_3-09_Att2_-_Residential_WNA_Customer_with_10_Year_Normal_June_2018.xlsx

Staff_3-09_Att2 - Residential WNA Customer with 10 Year Normal June 2018.xlsx

Staff_3-09_Att3_-_10_Yr_and_20_Yr_Bill_Cycle_Normals_Ending_Mar21.xlsx

Staff_3-09_Att3 - 10 Yr and 20 Yr Bill Cycle Normals Ending Mar21.xlsx

Staff_3-11_Att1_-_Special_Charges_Analysis.xls

Staff_3-11_Att1 - Special Charges Analysis.xls

Staff_3-19_Att1_-_Infrastructure_ROEs.xlsx

Staff_3-19_Att1 - Infrastructure ROEs.xlsx

Staff_3-20_Att9_-_Supporting_Documents.xlsm

Staff_3-20_Att9 - Supporting Documents.xlsm

9/2/2021 3:41:13 PM

OAGs Supplemental Data Requests


Larry Cook Kentucky Office of the Attorney General

21.09.02_Atmos_DR-2.pdf

OAG's Supplemental Data Requests

8/31/2021 8:05:54 AM

Data Request


8/23/2021 5:32:12 PM

2021-00214 Atmos Energy Responses to AG DR Set 1


Eric Wilen Atmos Energy Corporation

AG_1-02_Att1_-_Association_Dues.xlsx

AG_1-02_Att1 - Association Dues.xlsx

AG_1-15_Att2_-_NOL_Carryforward_ADIT.xlsx

AG_1-15_Att2 - NOL Carryforward ADIT.xlsx

AG_1-19_Att1_-_ADIT_for_KY_6-30-21.xlsx

AG_1-19_Att1 - ADIT for KY 6-30-21.xlsx

AG_1-21_Att1_-_2016-2022_CapEx_Spend.xlsx

AG_1-21_Att1 - 2016-2022 CapEx Spend.xlsx

AG_1-25_Att1_-_KY_PRP_Jan19-Jul21.xlsx

AG_1-25_Att1 - KY PRP Jan'19-Jul'21.xlsx

AG_1-28_Att1_-_ADIT_Excess_Deferred_Liabilities.xlsx

AG_1-28_Att1 - ADIT Excess Deferred Liabilities.xlsx

AG_1-28_Att2_-_Reg_Liability_COS_Reserve.xlsx

AG_1-28_Att2 - Reg Liability COS Reserve.xlsx

AG_1-28_Att3_-_Reg_Liability_Depreciation_Reserve.xlsx

AG_1-28_Att3 - Reg Liability Depreciation Reserve.xlsx

AG_1-28_Att4_-_Rate_Case_Expense_Reg_Asset.xlsx

AG_1-28_Att4 - Rate Case Expense Reg Asset.xlsx

AG_1-31_Att1_-_KY_Weather_Net_of_WNA_Res-Comm-PA_Margin_Impact_TME_3-31-2021.xlsx

AG_1-31_Att1 - KY Weather Net of WNA Res-Comm-PA Margin Impact TME 3-31-2021.xlsx

AG_1-33_Att1_-_SSU_OM_Allocated_to_Business_Units_FY20.xlsx

AG_1-33_Att1 - SSU O&M Allocated to Business Units FY20.xlsx

AG_1-34_Att1_-_SSU_OM_Allocated_to_KMD_by_FERC_Account_FY20.xlsx

AG_1-34_Att1 - SSU O&M Allocated to KMD by FERC Account FY20.xlsx

AG_1-35_Att1_-_Number_of_Employees.xlsx

AG_1-35_Att1 - Number of Employees.xlsx

AG_1-35_Att2_-_Total_Operating_Expenses.xlsx

AG_1-35_Att2 - Total Operating Expenses.xlsx

AG_1-37_Att1_-_OM_Expense_by_Division.xlsx

AG_1-37_Att1 - O&M Expense by Division.xlsx

AG_1-38_Att1_-_Cap_Rate_Percentages_by_Month.xlsx

AG_1-38_Att1 - Cap Rate Percentages by Month.xlsx

AG_1-39_Att1_-_KY_Payroll_Tax_Jan18-Jul21_Actuals.xlsx

AG_1-39_Att1 - KY Payroll Tax Jan18-Jul21 Actuals.xlsx

AG_1-41_Att1_-_Ad_Valorem_Tax_Expense_and_Capitalized_Tax_FY18-FY20.xlsx

AG_1-41_Att1 - Ad Valorem Tax Expense and Capitalized Tax FY18-FY20.xlsx

AG_1-42_Att1_-_KY_Historical_Plant_Balances.xlsx

AG_1-42_Att1 - KY Historical Plant Balances.xlsx

AG_1-52_Att1_-_LTD_Issuances_Support.xlsx

AG_1-52_Att1 - LTD Issuances Support.xlsx

AG_1-61_Att1_-_Gas_Utilities_ROR.xlsx

AG_1-61_Att1 - Gas Utilities ROR.xlsx

AG_1-64_Att1_-_LTD_Instruments.xls

AG_1-64_Att1 - LTD Instruments.xls

8/23/2021 5:25:27 PM

2021-00214 Atmos Energy Responses to AG Set 1 2021-08-23


Eric Wilen Atmos Energy Corporation

2021-00214_Atmos_Responses_to_AG_Set_1_2021-08-23_part_4.pdf

2021-00214 Atmos Responses to AG Set 1 2021-08-23 part 4

8/23/2021 5:22:43 PM

2021-00214 Atmos Energy Responses to AG Set 1 2021-08-23


Eric Wilen Atmos Energy Corporation

2021-00214_Atmos_Responses_to_AG_Set_1_2021-08-23_part_3.pdf

2021-00214 Atmos Responses to AG Set 1 2021-08-23 part 3

8/23/2021 5:20:14 PM

Atmos Energy Responses to AG DR Set 1 2021-00214


Eric Wilen Atmos Energy Corporation

2021-00214_Atmos_Confidentiality_Motion_AG_Set_1.pdf

2021-00214 Atmos Confidentiality Motion AG Set 1

2021-00214_Atmos_Responses_to_AG_Set_1_2021-08-23_part_1.pdf

2021-00214 Atmos Responses to AG Set 1 2021-08-23 part 1

2021-00214_Atmos_Responses_to_AG_Set_1_2021-08-23_part_2.pdf

2021-00214 Atmos Responses to AG Set 1 2021-08-23 part 2

Read1st_-_Atmos_Responses_to_AG_Set_1_Cvr_Ltr_2021-08-23.pdf

Read1st - Atmos Responses to AG Set 1 Cvr Ltr 2021-08-23

8/23/2021 3:06:37 PM

Atmos Energy Responses to Staff Set 2 2021-00214


Eric Wilen Atmos Energy Corporation

Read1st_-_Atmos_Energy_Responses_to_Staff_Set_2_Cvr_Ltr.pdf

Read1st - Atmos Energy Responses to Staff Set 2 Cover Letter 2021-00214

Staff_2-01_Att1_-_Special_Charges_Analsyis.xls

Staff_2-01_Att1 - Special Charges Analsyis.xls

Staff_2-05_Att1_-_KY_Rev_Req_2021_v_2018.xlsx

Staff_2-05_Att1 - KY Rev Req 2021 v 2018.xlsx

Staff_2-06_Att1_-_ATO_KY_Res_Bill_Trend_FY07_-_FY21_(Jun21_Actuals).xlsx

Staff_2-06_Att1 - ATO KY Res Bill Trend FY07 - FY21 (Jun21 Actuals).xlsx

Staff_2-16_Att1_-_Capital_Projects_Exceeding_Approved_Amounts.xlsx

Staff_2-16_Att1 - Capital Projects Exceeding Approved Amounts.xlsx

Staff_2-17_Att1_-_Vacancies_Calculation.xlsx

Staff_2-17_Att1 - Vacancies Calculation.xlsx

Staff_2-20_Att1_-_EDIT_Amortization_Support.xlsx

Staff_2-20_Att1 - EDIT Amortization Support.xlsx

Staff_2-24_Att1_-_Customer_Growth_Modeling_Support.xlsx

Staff_2-24_Att1 - Customer Growth Modeling Support.xlsx

Staff_2-24_Att2_-_Case_Compare_Customer_Growth.xlsx

Staff_2-24_Att2 - Case Compare Customer Growth.xlsx

Staff_2-25_Att1_-_Usage_Trend_15_Years.xlsx

Staff_2-25_Att1 - Usage Trend 15 Years.xlsx

Staff_2-26_Att1_-_Late_Payment_Fee_Calculation.xlsx

Staff_2-26_Att1 - Late Payment Fee Calculation.xlsx

Staff_2-26_Att2_-_Late_Payment_Fee_Trend_by_Class.xlsx

Staff_2-26_Att2 - Late Payment Fee Trend by Class.xlsx

Staff_2-33_Att1_-_Atmos_and_Proxy_Group_ROEs.xlsx

Staff_2-33_Att1 - Atmos and Proxy Group ROEs.xlsx

Staff_2-39_Att1_-_PRPM_Results.xlsx

Staff_2-39_Att1 - PRPM Results.xlsx

Staff_2-42_Att1_-_DAscendis_CAPM.xlsx

Staff_2-42_Att1 - D'Ascendis CAPM.xlsx

Staff_2-55_Att1_-_Bill_Impacts.xlsx

Staff_2-55_Att1 - Bill Impacts.xlsx

8/23/2021 2:47:17 PM

Atmos Energy Supplemental Responses to Filing Requirements and Staff Set 1 2021-00214


Eric Wilen Atmos Energy Corporation

Atmos_Suppl_Responses_MFRs_Staff_Set_1_2021-08-23.pdf

Atmos Energy Supplemental Responses to MFRs and Staff Set 1 Cvr Ltr 2021-08-23

FR_16(7)(d)_Att1_Suppl_-_Jun20_-_Jul21_Monthly_Capex_and_OM.xlsx

FR_16(7)(d)_Att1_Suppl - Jun'20 - Jul'21 Monthly Capex and O&M.xlsx

Read1st_-_Atmos_Suppl_Responses_MFRs_Staff_Set_1_Cvr_Ltr_2021-08-23.pdf

Read1st - Atmos Energy Supplemental Responses to MFRs and Staff Set 1 Cvr Ltr 2021-08-23

Staff_1-12_Att1_Suppl_-_Rate_Case_Expenses_through_2021-08-06.xlsx

Staff_1-12_Att1_Suppl - Rate Case Expenses through 2021-08-06.xlsx

Staff_1-55_Folder_Suppl_-_Revenue_Requirements_Model_and_WPs.zip

Staff_1-55_Folder_Suppl - Revenue Requirements Model and WPs.zip

8/13/2021 12:37:12 PM

Atmos Energy Notice to Withdraw Motion for Deviation Watson Workpapers 2021-00214


Eric Wilen Atmos Energy Corporation

Atmos_Notice_to_Withdraw_Deviation_Motion_2021-00214.pdf

Atmos Notice to Withdraw Deviation Motion 2021-00214

Read1st_-_Atmos_Notice_to_Withdraw_Deviation_Motion_2021-00214.pdf

Read1st - Atmos Notice to Withdraw Deviation Motion 2021-00214

8/10/2021 12:49:20 PM

Atmos Energy Response to Staff DR 1-55 and Motion for Deviation 2021-00214


Eric Wilen Atmos Energy Corporation

2019_SSU_Depreciation_Study.zip

Atmos Energy Response to Staff DR 1-55 - Watson WPs - 2019 SSU Depreciation Study

2020_KY_Direct_Depreciation_Study.zip

Atmos Energy Response to Staff DR 1-55 - Watson WPs - 2020 KY Direct Depreciation Study

Read1st_-_Atmos_Energy_Response_to_Staff_1-55_Watson_WPs_.pdf

Read1st - Atmos Energy Response to Staff 1-55 Watson WPs and Motion for Deviation

8/9/2021 1:22:22 PM

OAGs Initial Data Requests


Larry Cook Kentucky Office of the Attorney General

21.08.09_Atmos_DR-1_FINAL.pdf

OAG's Initial Data Requests

8/6/2021 2:01:54 PM

Data Request


8/3/2021 12:24:16 PM

2021-00214 Atmos Energy Responses to Staff DR Set 1 - Staff 1-55 Additional Relied Files 2021-08-03


Eric Wilen Atmos Energy Corporation

2021_KY_Rate_Case_Proposed_Depreciation_Rates_05-27-21.xlsx

2021 KY Rate Case Proposed Depreciation Rates_05-27-21.xlsx

2021_KY_Rev_Req_Model.xlsx

2021 KY Rev Req Model.xlsx

2021BL~1.XLS

2021 Blending percentages CKV Center & Greenville Effective Jan-21 .xlsx

Ad_Valorem_Budget_FY_2021_-_updated_5-7-2021.xlsx

Ad Valorem Budget FY 2021 - updated 5-7-2021.xlsx

ADIT_for_KY_04-30-21.xlsx

ADIT for KY 04-30-21.xlsx

Advertising__Acct_4264.xlsx

Advertising & Acct 4264.xlsx

Aligne_Blending_Rates_FY21_to_Plant_11042020.xlsx

Aligne Blending Rates FY21 to Plant 11042020.xlsx

Apr20-Mar2_F.11_Retirement_Benefits_Adj_Mailout.xlsx

Apr20-Mar2_F.11 Retirement Benefits Adj Mailout.xlsx

Apr20-Mar21_002_WEXP_Review.xlsx

Apr'20-Mar'21 002 WEXP Review.xlsx

Apr20-Mar21_012_WEXP_Review.xlsx

Apr'20-Mar'21 012 WEXP Review.xlsx

B-3.1F_Depreciation_Cap_Rate_Oct20_-_Mar21.xlsx

B-3.1F Depreciation Cap Rate Oct20 - Mar21.xlsx

Balance_Sheet_Report-AIC_Accts_with_projections.xlsx

Balance Sheet_Report-AIC Accts_with projections.xlsx

Balance_Sheet_Report-Misc_BS_Accts_with_projections.xlsx

Balance Sheet_Report-Misc BS Accts_with projections.xlsx

Capital_Structure_03-31-21_Consolidated.xlsm

Capital Structure 03-31-21_Consolidated.xlsm

Distribution_COS_summary_5.31.21.xlsx

Distribution COS summary 5.31.21.xlsx

F.1_Schedule_04.30.20_-_03.31.21.xlsx

F.1 Schedule 04.30.20 - 03.31.21.xlsx

F.2.1_Schedule_04.30.20_-_03.31.21.xlsx

F.2.1 Schedule 04.30.20 - 03.31.21.xlsx

F.6_Schedule_Rate_Case_Expenses_-_2019.2020.xlsx

F.6 Schedule Rate Case Expenses - 2019.2020.xlsx

FR_16(8)_(k)_Att1_-_Schedule_K.xlsx

FR_16(8) (k)_Att1 - Schedule K.xlsx

FY21_Composite_11.04.20_-_Rates.xlsx

FY21 Composite 11.04.20 - Rates.xlsx

G.1_KY_Benefit_Rates_Calc_FY21_Mailout.xlsx

G.1 KY Benefit Rates Calc FY21 Mailout.xlsx

G.2_Division_009_labor_analysis-2021.xlsx

G.2 Division 009 labor analysis-2021.xlsx

Gas_Cost_by_FERC-end_Mar-21.xlsx

Gas Cost by FERC-end Mar-21.xlsx

Gas_Storage-Mar-21.xlsx

Gas Storage-Mar-21.xlsx

H.1_PSC_Assessment_fees_2021_(003).xlsx

H.1 PSC Assessment fees 2021 (003).xlsx

Income_Statement_-_Taxes_Other-2021.xlsx

Income Statement - Taxes Other-2021.xlsx

Income_Statement_Report-9220_Accts_-_end_Mar-21.xlsx

Income Statement_Report-9220 Accts - end Mar-21.xlsx

Income_Statement_Report-Historic_Statements_CY_20.xlsx

Income Statement_Report-Historic Statements CY 20.xlsx

Jurirep_DTB-2020_case_Plant_Balance_check_Mar-21.xlsx

Jurirep DTB-2020 case Plant Balance check Mar-21.xlsx

KENTUC~2.XLS

Kentucky Asset Reserve Activity with RWIP Sep-20 to Mar-21_WITH PIVOTS.xlsx

Kentucky_-__CapEx_5_Year_Plan_-_RATE_CASE_FILING.xlsx

Kentucky - CapEx 5 Year Plan - RATE CASE FILING.xlsx

KMD_Expense_Report_Review_Apr20-Mar21_(009).xlsx

KMD Expense Report Review Apr20-Mar21 (009).xlsx

KMD_Expense_Report_Review_Apr20-Mar21_(091).xlsx

KMD Expense Report Review Apr20-Mar21 (091).xlsx

KMD_TB_BS__IS_end_Mar-21_DIV_009__DIV_091_IS_Activity.xlsx

KMD TB BS & IS end Mar-21_DIV 009 & DIV 091 IS Activity.xlsx

KY_Depreciation_Reg_Liability_Summary.xlsx

KY Depreciation Reg Liability Summary.xlsx

KY_Plant_Data-2021_Revised_6-3-21.xlsx

KY Plant Data-2021_Revised 6-3-21.xlsx

KY_Revenue__Billing_Unit_Forecast_TYE_12.31.2022.xlsx

KY Revenue Billing Unit Forecast TYE 12.31.2022.xlsx

KY2021~1.XLS

KY 2021 Rate Case Tab G 2 Payroll Analysis-CY16-CY20 - mailout 061721.xlsx

KYSSU~1.XLS

KY & SSU Open CWIP with AFUDC Sep-20 to Mar-21 WITH SUMMARY PIVOT.xlsx

OM_for_KY-2021.xlsx

OM for KY-2021.xlsx

SERP_Cost_Oct20-Mar21.xlsx

SERP Cost Oct20-Mar21.xlsx

SSU-CapEx_projections_by_Div_-_April_21_-_Sep_21.xlsx

SSU-CapEx projections by Div - April 21 - Sep 21.xlsx

SSU_TB_BS__IS_end_Mar-21_DIV_002__DIV_012_IS_Activity.xlsx

SSU TB BS & IS end Mar-21_DIV 002 & DIV 012 IS Activity.xlsx

8/3/2021 12:09:15 PM

2021-00214 Atmos Energy Responses to Staff Set 1 2021-08-03


Eric Wilen Atmos Energy Corporation

Staff_1-01_Att1_-_OM_Expense.xlsx

Staff_1-01_Att1 - O&M Expense.xlsx

Staff_1-02_Att1_-_Revenue_by_Class.xlsx

Staff_1-02_Att1 - Revenue by Class.xlsx

Staff_1-04_Att1_-_Cash_Account_Balances.xlsx

Staff_1-04_Att1 - Cash Account Balances.xlsx

Staff_1-05_Att1_-_Monthly_Account_Balances.xlsx

Staff_1-05_Att1 - Monthly Account Balances.xlsx

Staff_1-06_Att1_-_Professional_Services_Expense.xlsx

Staff_1-06_Att1 - Professional Services Expense.xlsx

Staff_1-07_Att1_-_Advertising_Expenses.xlsx

Staff_1-07_Att1 - Advertising Expenses.xlsx

Staff_1-07_Att2_-_Misc_General_Expenses.xlsx

Staff_1-07_Att2 - Misc General Expenses.xlsx

Staff_1-09_Att1_-_Detail_of_Direct_and_Allocated_Charges.xlsx

Staff_1-09_Att1 - Detail of Direct and Allocated Charges.xlsx

Staff_1-12_Att1_-_Rate_Case_Expenses_through_2021-07-14.xlsx

Staff_1-12_Att1 - Rate Case Expenses through 2021-07-14.xlsx

Staff_1-13_Att1_-_KY_Bad_Debt_Rollforward_CY18_to_CY20.xlsx

Staff_1-13_Att1 - KY Bad Debt Rollforward CY18 to CY20.xlsx

Staff_1-17_Att1_-_Franchise_Fee_Payments_by_City_CY2020.xlsx

Staff_1-17_Att1 - Franchise Fee Payments by City CY2020.xlsx

Staff_1-20_Att1_-_Capital_Structure_2016-2020.xls

Staff_1-20_Att1 - Capital Structure 2016-2020.xls

Staff_1-21_Att1_-_Long_Term_Debt_Analysis_12-31-20.xlsx

Staff_1-21_Att1 - Long Term Debt Analysis 12-31-20.xlsx

Staff_1-21_Att2_-_Short-Term_Debt_Analysis_12-31-20.xls

Staff_1-21_Att2 - Short-Term Debt Analysis 12-31-20.xls

Staff_1-23_Att1_-_Construction_Projects.xlsx

Staff_1-23_Att1 - Construction Projects.xlsx

Staff_1-24_Att1_-_CWIP.xlsx

Staff_1-24_Att1 - CWIP.xlsx

Staff_1-25_Att1_-_Construction_Variances.xlsx

Staff_1-25_Att1 - Construction Variances.xlsx

Staff_1-25_Att2_-_Slippage_Factors.xlsx

Staff_1-25_Att2 - Slippage Factors.xlsx

Staff_1-27_Att1_-_AFUDC_Computation_Dec_18.xlsx

Staff_1-27_Att1 - AFUDC Computation Dec 18.xlsx

Staff_1-27_Att2_-_AFUDC_Computation_Dec_19.xlsx

Staff_1-27_Att2 - AFUDC Computation Dec 19.xlsx

Staff_1-27_Att3_-_AFUDC_Computation_Dec_20.xlsx

Staff_1-27_Att3 - AFUDC Computation Dec 20.xlsx

Staff_1-36_Att1_-_Wages_and_Employee_Headcounts_by_Month.xlsx

Staff_1-36_Att1 - Wages and Employee Headcounts by Month.xlsx

Staff_1-37_Att1_-_Merit_Wage_Increases.xlsx

Staff_1-37_Att1 - Merit Wage Increases.xlsx

Staff_1-38_Att1_-_Executive_Officers.xlsx

Staff_1-38_Att1 - Executive Officers.xlsx

Staff_1-39_Att1_-_2018-2021_YTD_Employee_Pay_and_Benefits.xlsx

Staff_1-39_Att1 - 2018-2021 YTD Employee Pay and Benefits.xlsx

Staff_1-41_Att1_-_Medical,_Dental,_Vision_Rates__Contributions.xlsx

Staff_1-41_Att1 - Medical, Dental, Vision Rates & Contributions.xlsx

Staff_1-45_Att1_-_Beneftis_Analysis.xlsx

Staff_1-45 Att1 - Beneftis Analysis.xlsx

Staff_1-49_Att1_-_Average_Number_of_Customers.xlsx

Staff_1-49_Att1 - Average Number of Customers.xlsx

Staff_1-50_Att1_-_Net_Income_per_Mcf_Sold.xlsx

Staff_1-50_Att1 - Net Income per Mcf Sold.xlsx

Staff_1-51_Att1_-_Comparative_Operating_Statistics.xlsx

Staff_1-51_Att1 - Comparative Operating Statistics.xlsx

Staff_1-52_Att1_-_Nonrecurring_Charges.xlsx

Staff_1-52_Att1 - Nonrecurring Charges.xlsx

Staff_1-55_Att1_-_Christian_WP_-_Exhibit_JTC-3_Depreciation_Reserve_Rate.xlsx

Staff_1-55_Att1 - Christian WP - Exhibit JTC-3 Depreciation Reserve Rate.xlsx

Staff_1-55_Att10_-_Raab_WP_-_KY_Mains_Data.xlsx

Staff_1-55_Att10 - Raab WP - KY Mains Data.xlsx

Staff_1-55_Att11_-_Rabb_WP_-_phr_5.xlsx

Staff_1-55_Att11 - Rabb WP - phr_5.xlsx

Staff_1-55_Att2_-_DAscendis_WP_-_Electronic_Exhibit_ATO_KY.xlsm

Staff_1-55_Att2 - D'Ascendis WP - Electronic Exhibit ATO KY.xlsm

Staff_1-55_Att4_-_Raab_WP_-_COSA_Atmos_KY_customer_demand.xlsx

Staff_1-55_Att4 - Raab WP - COSA_Atmos_KY_customer_demand.xlsx

Staff_1-55_Att5_-_Raab_WP_-_COSA_Atmos_KY_demand_commodity.xlsx

Staff_1-55_Att5 - Raab WP - COSA_Atmos_KY_demand_commodity.xlsx

Staff_1-55_Att6_-_Raab_WP_-_COSA_Atmos_KY_demand_only.xlsx

Staff_1-55_Att6 - Raab WP - COSA_Atmos_KY_demand_only.xlsx

Staff_1-55_Att7_-_Raab_WP_-_factors_ky21.xlsx

Staff_1-55_Att7 - Raab WP - factors_ky21.xlsx

Staff_1-55_Att8_-_Raab_WP_-_Kentucky_Customer_Deposits_by_Class_Apr20-Mar21.xlsx

Staff_1-55_Att8 - Raab WP - Kentucky Customer Deposits by Class Apr20-Mar21.xlsx

Staff_1-55_Att9_-_Raab_WP_-_Kentucky_Meter_Analysis_TYE_12.31.2022.xlsx

Staff_1-55_Att9 - Raab WP - Kentucky Meter Analysis TYE 12.31.2022.xlsx

8/3/2021 11:52:10 AM

2021-00214 Atmos Energy Responses to Staff DR Set 1


Eric Wilen Atmos Energy Corporation

2021-00214_Atmos_Energy_Responses_to_Staff_Set_1_2021-08-03.pdf

2021-00214 Atmos Energy Responses to Staff Set 1 2021-08-03

Read1st_-_Atmos_Energy_Responses_to_Staff_Set_1_2021-00214.pdf

Read1st - Atmos Energy Responses to Staff Set 1 2021-00214

7/30/2021 2:24:26 PM

Order Entered: 1. A hearing in this matter shall be held December 14, 15, 16, 2021, at 9:00 a.m. Eastern Standard Time, in the Richard Raff Hearing Room at the offices of the Public Service Commission at 211 Sower Boulevard, Frankfort, Kentucky. 2. Atmos shall give notice of the hearing in compliance with 807 KAR 5:001, Section 9(2)(b). In addition, the notice of hearing shall include the following statement: “This hearing will be streamed live and may be viewed on the PSC website, psc.ky.gov.” At the time the notice is mailed or publication is requested, Atmos shall forward a duplicate of the notice and request to the Commission. 3. Pursuant to KRS 278.360 and 807 KAR 5:001, Section 9(9), a digital video transcript shall be made of the hearing. 4. The motion of the Attorney General to amend the procedural schedule is granted. 5. The amended procedural schedule set forth in the Appendix to this Order shall be followed.


7/26/2021 4:36:06 PM

Atmos Energy Supplemental Response to FR 17(3)(b) 2021-00214


Eric Wilen Atmos Energy Corporation

2021-00214_Atmos_Energy_Supplemental_Response_to_FR_17(3)(b).pdf

2021-00214 Atmos Energy Supplemental Response to FR 17(3)(b)

Read1st_-_Atmos_Energy_Supplement_Response_to_FR_17(3)(b)_Cover_Letter.pdf

Read1st - Atmos Energy Supplement Response to FR 17(3)(b) Cover Letter

7/26/2021 11:58:13 AM

AGs Motion to Amend Procedural Schedule


Larry Cook Kentucky Office of the Attorney General

21.07.26_Motion_Amend_Proc_Schedule.pdf

AG's Motion to Amend Procedural Schedule

7/23/2021 4:07:28 PM

Order Entered: 1. Atmos’s proposed rates are suspended for six months, up to and including February 18, 2021. 2. The procedural schedule set forth in the Appendix to this Order shall be followed. 3. a. Responses to requests for information in paper medium shall be appropriately bound, tabbed and indexed, with the original and an electronic version to the Commission. Electronic documents shall be in portable document format (PDF), shall be searchable, and shall be appropriately bookmarked. Each response shall include the name of the witness responsible for responding to the questions related to the information provided. b. Each response shall be answered under oath or, for representatives of a public or private corporation or a partnership or an association or a governmental agency, be accompanied by a signed certification of the preparer or person supervising the preparation of the response on behalf of the entity that the response is true and accurate to the best of that person’s knowledge, information, and belief formed after a reasonable inquiry.


7/23/2021 4:03:29 PM

20210723_PSC Deficiency Cured Letter.pdf


7/20/2021 4:40:50 PM

Atmos Energy Updated Notice Republication 2021-00214


Eric Wilen Atmos Energy Corporation

2021-07-20_Atmos_Energy_Updated_Notice_Republication_2021-00214.pdf

2021-07-20 Atmos Energy Updated Notice Republication 2021-00214

Read1st_-_Atmos_Energy_Updated_Notice_Republication_Cover_Letter.pdf

Read1st - Atmos Energy Updated Notice Republication Cover Letter

7/20/2021 10:42:42 AM

Atmos Energy Notice Republication 2021-00214


Eric Wilen Atmos Energy Corporation

2021-07-20_Atmos_Energy_Notice_Republication_2021-00214.pdf

2021-07-20 Atmos Energy Notice Republication 2021-00214

Read1st_-_Atmos_Energy_Notice_Republication_Cover_Letter.pdf

Read1st - Atmos Energy Notice Republication Cover Letter

7/16/2021 4:06:43 PM

Order Entered: 1. Atmos’s motion of for deviation is granted. 2. Atmos shall republish the corrected notice on its website for all customers and mail the corrected notice to the Interruptible Sales, Firm Transportation, and Interruptible Transportation customers. 3. Atmos’s application will be deemed filed as of the date that notice was sent to upon confirmation that the corrected notice has been mailed to the Interruptible Sales, Firm Transportation, and Interruptible Transportation customers.


7/16/2021 9:43:24 AM

Order Entered: 1. The motion of the Attorney General to intervene is granted. 2. The Attorney General shall be entitled to the full rights of a party and shall be served with the Commission’s Orders and with filed testimony, exhibits, pleadings, correspondence, and all other documents submitted by parties after the date of this Order. 3. The Attorney General shall comply with all provisions of the Commission’s regulations, 807 KAR 5:001, Section 8, related to the service and electronic filing of documents. 4. Pursuant to 807 KAR 5:001, Section 8(9), within seven days of entry of this Order, the Attorney General shall file a written statement with the Commission that: a. Certifies that it, or its agent, possesses the facilities to receive electronic transmissions; and b. Sets forth the electronic mail address to which all electronic notices and messages related to this proceeding should be served.


7/13/2021 8:06:32 AM

Data Request


7/9/2021 4:44:30 PM

Atmos Energy Supplemental Response to Deficiency Letter


Eric Wilen Atmos Energy Corporation

Read1st_-_2021-00214_Atmos_Energy_Deficiency_Cover_Letter_2021-07-09.pdf

Read1st - Atmos Energy Supplemental Response to Deficiency - Cover Letter

7/8/2021 12:25:58 PM

OAG Motion to Intervene


Angela M. Goad Office of the Attorney General

7/7/2021 6:42:22 PM

2021-00214 Atmos Energy Response to Deficiency and Motion for Deviation


Eric Wilen Atmos Energy Corporation

2021-07-07_Atmos_Energy_Response_and_Motion_for_Deviation_2021-00214.pdf

2021-07-07 Atmos Energy Response and Motion for Deviation 2021-00214

FR_16(8)(n)_Att1_Suppl_-_Bill_Comparison_Updated.xls

FR_16(8)(n)_Att1_Suppl - Bill Comparison Updated.xls

Read1st_-_2021-00214_Atmos_Energy_Deficiency_Cover_Letter_2021-07-07.pdf

Read1st - 2021-00214 Atmos Energy Deficiency Cover Letter 2021-07-07

7/2/2021 2:17:23 PM

20210702_PSC Deficiency Letter.pdf


6/30/2021 11:47:14 AM

2021-00214 Atmos Energy Corporation Petition for Adjustment of Rates


Eric Wilen Atmos Energy Corporation

2021-00214_Atmos_Energy_Petition_for_Adj_to_Rates_2021-06-30_Volume_1_FINAL.pdf

2021-00214 Atmos Energy Petition for Adj to Rates 2021-06-30 Volume 1 of 6

2021-00214_Atmos_Energy_Petition_for_Adj_to_Rates_2021-06-30_Volume_2_FINAL.pdf

2021-00214 Atmos Energy Petition for Adj to Rates 2021-06-30 Volume 2 of 6

2021-00214_Atmos_Energy_Petition_for_Adj_to_Rates_2021-06-30_Volume_3_FINAL.pdf

2021-00214 Atmos Energy Petition for Adj to Rates 2021-06-30 Volume 3 of 6

2021-00214_Atmos_Energy_Petition_for_Adj_to_Rates_2021-06-30_Volume_4_FINAL_part_1.pdf

2021-00214 Atmos Energy Petition for Adj to Rates 2021-06-30 Volume 4 of 6 part 1 of 3

2021-00214_Atmos_Energy_Petition_for_Adj_to_Rates_2021-06-30_Volume_4_FINAL_part_2.pdf

2021-00214 Atmos Energy Petition for Adj to Rates 2021-06-30 Volume 4 of 6 part 2 of 3

2021-00214_Atmos_Energy_Petition_for_Adj_to_Rates_2021-06-30_Volume_4_FINAL_part_3.pdf

2021-00214 Atmos Energy Petition for Adj to Rates 2021-06-30 Volume 4 of 6 part 3 of 3

2021-00214_Atmos_Energy_Petition_for_Adj_to_Rates_2021-06-30_Volume_5_FINAL.pdf

2021-00214 Atmos Energy Petition for Adj to Rates 2021-06-30 Volume 5 of 6

2021-00214_Atmos_Energy_Petition_for_Adj_to_Rates_2021-06-30_Volume_6_FINAL.pdf

2021-00214 Atmos Energy Petition for Adj to Rates 2021-06-30 Volume 6 of 6

2021_KY_Christian_Direct_Testimony_Exhibit_JTC-1_Allocation_Factors.xlsx

2021 KY Christian Direct Testimony Exhibit JTC-1 Allocation Factors.xlsx

2021_KY_Christian_Direct_Testimony_Exhibit_JTC-2_O_M_Comparison.xlsx

2021 KY Christian Direct Testimony Exhibit JTC-2 O_M Comparison.xlsx

2021_KY_Christian_Direct_Testimony_Exhibit_JTC-3_Depreciation_Reserve_(summary).xlsx

2021 KY Christian Direct Testimony Exhibit JTC-3 Depreciation Reserve (summary).xlsx

2021_KY_Christian_Direct_Testimony_Exhibit_JTC-4_Lead_Lag_CWC.xlsx

2021 KY Christian Direct Testimony Exhibit JTC-4 Lead Lag_CWC.xlsx

2021_KY_DAscendis_Direct_Testimony_Exhibit_DWD-1.xlsm

2021 KY D'Ascendis Direct Testimony Exhibit DWD-1.xlsm

2021_KY_Densman_Direct_Testimony_Exhibit_JCD-1.xlsx

2021 KY Densman Direct Testimony Exhibit JCD-1.xlsx

2021_KY_Densman_Direct_Testimony_Exhibit_JCD-2.xlsx

2021 KY Densman Direct Testimony Exhibit JCD-2.xlsx

2021_KY_Densman_Direct_Testimony_Exhibit_JCD-3.xlsx

2021 KY Densman Direct Testimony Exhibit JCD-3.xlsx

2021_KY_Densman_Direct_Testimony_Exhibit_JCD-4.xlsx

2021 KY Densman Direct Testimony Exhibit JCD-4.xlsx

2021_KY_Densman_Direct_Testimony_Exhibit_JCD-5.xlsx

2021 KY Densman Direct Testimony Exhibit JCD-5.xlsx

2021_KY_Raab_Direct_Testimony_Exhibit_PHR-2_COSA_Atmos_KY_customer_demand.xlsx

2021 KY Raab Direct Testimony Exhibit PHR-2 COSA_Atmos_KY_customer_demand.xlsx

2021_KY_Raab_Direct_Testimony_Exhibit_PHR-3_COSA_Atmos_KY_demand_only.xlsx

2021 KY Raab Direct Testimony Exhibit PHR-3 COSA_Atmos_KY_demand_only.xlsx

2021_KY_Raab_Direct_Testimony_Exhibit_PHR-4_COSA_Atmos_KY_demand_commodity.xlsx

2021 KY Raab Direct Testimony Exhibit PHR-4 COSA_Atmos_KY_demand_commodity.xlsx

2021_KY_Taylor_Direct_Testimony_Exhibit_BCT-1.xlsx

2021 KY Taylor Direct Testimony Exhibit BCT-1.xlsx

2021_KY_Taylor_Direct_Testimony_Exhibit_BCT-2.xlsx

2021 KY Taylor Direct Testimony Exhibit BCT-2.xlsx

FR_16(6)(f)_Att1_-_Reconciliation.xlsx

FR_16(6)(f)_Att1 - Reconciliation.xlsx

FR_16(7)(b)_Att1_-_Capital_Budget.xlsx

FR_16(7)(b)_Att1 - Capital Budget.xlsx

FR_16(7)(d)_Att1_-_Jun_20_-Jun21_Monthly_Capex_and_OM.xlsx

FR_16(7)(d)_Att1 - Jun' 20 -Jun'21 Monthly Capex and O&M.xlsx

FR_16(7)(h)11_-_Capital_Structure.xlsx

FR_16(7)(h)11 - Capital Structure.xlsx

FR_16(7)(h)12_Att1_-_Rate_Base.xlsx

FR_16(7)(h)12_Att1 - Rate Base.xlsx

FR_16(7)(h)14_Att1_-_Customer_Forecast.xls

FR_16(7)(h)14_Att1 - Customer Forecast.xls

FR_16(7)(h)15_Att1_-_Sales_Forecast.xls

FR_16(7)(h)15_Att1 - Sales Forecast.xls

FR_16(7)(h)2_Att1_-_Balance_Sheet.xlsx

FR_16(7)(h)2_Att1 - Balance Sheet.xlsx

FR_16(7)(h)3_Att1_-_Statement_of_Cash_Flows.xlsx

FR_16(7)(h)3_Att1 - Statement of Cash Flows.xlsx

FR_16(7)(h)4_Att1_-_Revenue_Requirements.xlsx

FR_16(7)(h)4_Att1 - Revenue Requirements.xlsx

FR_16(7)(h)8_Att1_-_Gas_Supply.xls

FR_16(7)(h)8_Att1 - Gas Supply.xls

FR_16(7)(h)9_Att1_-_Employee_Level_and_Labor.xlsx

FR_16(7)(h)9_Att1 - Employee Level and Labor.xlsx

FR_16(8)(a)_Att1_-_Schedule_A.xlsx

FR_16(8)(a)_Att1 - Schedule A.xlsx

FR_16(8)(b)_Att1_-_Schedule_B.xlsx

FR_16(8)(b)_Att1 - Schedule B.xlsx

FR_16(8)(c)_Att1_-_Schedule_C.xlsx

FR_16(8)(c)_Att1 - Schedule C.xlsx

FR_16(8)(d)_Att1_-_Schedule_D.xlsx

FR_16(8)(d)_Att1 - Schedule D.xlsx

FR_16(8)(e)_Att1_-_Schedule_E.xlsx

FR_16(8)(e)_Att1 - Schedule E.xlsx

FR_16(8)(f)_Att1_-_Schedule_F.xlsx

FR_16(8)(f)_Att1 - Schedule F.xlsx

FR_16(8)(g)_Att1_-_Schedule_G.xlsx

FR_16(8)(g)_Att1 - Schedule G.xlsx

FR_16(8)(h)_Att1_-_Schedule_H.xlsx

FR_16(8)(h)_Att1 - Schedule H.xlsx

FR_16(8)(i)_Att1_-_Schedule_I.xlsx

FR_16(8)(i)_Att1 - Schedule I.xlsx

FR_16(8)(j)_Att1_-_Schedule_J.xlsx

FR_16(8)(j)_Att1 - Schedule J.xlsx

FR_16(8)(k)_Att1_-_Schedule_K.xlsx

FR_16(8)(k)_Att1 - Schedule K.xlsx

FR_16(8)(m)_Att1_-_Revenue_Statistics.xls

FR_16(8)(m)_Att1 - Revenue Statistics.xls

FR_16(8)(n)_Att1_-_Bill_Comparison.xls

FR_16(8)(n)_Att1 - Bill Comparison.xls

Read1st_-_2021-00214_Atmos_Energy_Petition_for_Adj_to_Rates_Cover_Letter.pdf

Read1st - 2021-00214 Atmos Energy Petition for Adj to Rates Cover Letter

5/21/2021 11:51:56 AM

20210521_PSC Acknowledgment Letter.pdf


5/21/2021

Atmos Energy Corporation Notice of Intent to File an Application for an Adjustment of Rates Using Electronic Filing Procedures


20210521_Atmos Energy Corporation Notice of Intent and Election.pdf

Atmos Energy Corporation Notice of Intent and Election