psc.ky.gov - /pscecf/2018-00281/regulatory.support@atmosenergy.com/10122018091626/
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10/12/2018 9:17 AM 8325292 2018-00281_Atmos_Responses_to_Staff_Set_1_(part_1_of_6).pdf
10/12/2018 9:18 AM 559657 2018-00281_Atmos_Responses_to_Staff_Set_1_(part_2_of_6).pdf
10/12/2018 9:18 AM 6108297 2018-00281_Atmos_Responses_to_Staff_Set_1_(part_3_of_6).pdf
10/12/2018 9:18 AM 29778450 2018-00281_Atmos_Responses_to_Staff_Set_1_(part_4_of_6).pdf
10/12/2018 9:19 AM 34048887 2018-00281_Atmos_Responses_to_Staff_Set_1_(part_5_of_6).pdf
10/12/2018 9:19 AM 45260974 2018-00281_Atmos_Responses_to_Staff_Set_1_(part_6_of_6).pdf
10/12/2018 9:53 AM 397312 2018-08_ATMOS_Rate_Summary.xls
10/12/2018 9:52 AM 192236 2018-08_KY_PGA.xlsx
10/12/2018 9:36 AM 993744 2018_KY_Rev_Req_Model.xlsx
10/12/2018 9:52 AM 14861 Ad_Valorem_Budget_FY_2019.xlsx
10/12/2018 9:52 AM 1497222 ADIT_for_KY_06-30-18.xlsx
10/12/2018 9:52 AM 3176441 ADIT_KY_projection_-_2018-2020.xlsx
10/12/2018 9:51 AM 15182 B-3.1F_Depreciation_Cap_Rate_2018.xlsx
10/12/2018 9:51 AM 39936 B.6B_Acct_252_Advances_in_Aid_of_Construction_2018.xls
10/12/2018 9:51 AM 98593 C_2.2__Jurirep_9220.xlsx
10/12/2018 9:51 AM 4451295 C_Schedules_Income_Statement_Activity_Jan18-Jun18.xlsx
10/12/2018 9:50 AM 788201 Capital_Structure_06-30-18_Consolidated.xlsm
10/12/2018 9:48 AM 570509 F.11_Retirement_Benefits_Adjustments.xlsx
10/12/2018 9:50 AM 45358 F.1_Schedule_2018.xlsx
10/12/2018 9:50 AM 21376 F.2.1_Schedule_2018.xlsx
10/12/2018 9:49 AM 37759 F.6_Schedule_Rate_Case_Expenses_-_2018.2019.xlsx
10/12/2018 9:49 AM 12762 F.8_Division_009_(Kentucky)_Expense_Report_Review_2018.xlsx
10/12/2018 9:49 AM 14304 F.8_Division_091_(General_Office)_Expense_Report_Review_2018.xlsx
10/12/2018 9:49 AM 338592 F.8_Jan18_-_Jun18_002_IEXP_Review.xlsx
10/12/2018 9:48 AM 360225 F.8_Jan18_-_Jun18_Div_012_IEXP.xlsx
10/12/2018 9:48 AM 82504 F.9_Schedule_Kentucky_Lease.xlsx
10/12/2018 9:47 AM 35222 FY18_Blending_percentages_for_CKV_Center,_Greenville_and_Aligne_Effective_Oct-17.xlsx
10/12/2018 9:47 AM 257468 FY18_Composite_Factors.xlsx
10/12/2018 9:47 AM 52522 G.1_Benefits_Rates_Calc_FY18.xlsx
10/12/2018 9:47 AM 19483 G.2_Division_009_labor_analysis-_2018.xlsx
10/12/2018 9:46 AM 25037 G.2_Labor_-_2018.xlsx
10/12/2018 9:46 AM 226521 G.3_-_Executive_Compensation_-_2018_Case.xlsx
10/12/2018 9:46 AM 40021 Gas_Cost_by_FERC-2018.xlsx
10/12/2018 9:46 AM 30122 Gas_Storage-2018.xlsx
10/12/2018 9:45 AM 11583 H.1_PSC_Assessment_fees_2018.xlsx
10/12/2018 9:45 AM 56367 Hedge_Positions_2018.xlsx
10/12/2018 9:45 AM 63892 historical_inc_statements-2018.xlsx
10/12/2018 9:45 AM 41174 Jurirep_DTB-2018_case_Plant_Balance_check.xlsx
10/12/2018 9:44 AM 34138 K_Kentucky_16-13_Schedule.xlsx
10/12/2018 9:44 AM 17163 Kentucky_Depreciation_Rates_-_2018.xlsx
10/12/2018 9:43 AM 32553 KMD_CapEx_Projection_-_July_to_September_18.xlsx
10/12/2018 9:40 AM 40037 KY-TGP_Winter_Plan_Projected_Nov18-Mar19,_BB_7-27-2018.xlsx
10/12/2018 9:40 AM 200626 KY-TGT_Winter_Plan_Projected_Nov18-Mar19,_BB_7-27-2018.xlsx
10/12/2018 9:43 AM 324947 KY_2018_Cash_Working_Capital.xlsx
10/12/2018 9:43 AM 389146 KY_Asset__Reserve_balances_from_Dec-2017_to_Jun-18.xlsx
10/12/2018 9:43 AM 18678 KY_Depreciation_Rates_03-2017.xlsx
10/12/2018 9:42 AM 1030835 KY_Plant_Data-2018_case.xlsx
10/12/2018 9:42 AM 2353769 KY_Revenue__Billing_Unit_Forecast_TYE_3.31.2020.xlsx
10/12/2018 9:41 AM 117755 KY_SSU_Open_Cwip_with_AFUDC_Dec_17_to_Jun_18_Plant.xlsx
10/12/2018 9:41 AM 11995134 KY_Weather_08.16.1995-6.30.2018.xlsx
10/12/2018 9:39 AM 133192 misc_Finrep_retrievals-2018.xlsx
10/12/2018 9:39 AM 137348 misc_jurirep_BS_accts-2018.xlsx
10/12/2018 9:39 AM 49463 NYMEX_9_04_2018.xlsx
10/12/2018 9:39 AM 1608212 OM_for_KY-2018_case.xlsx
10/12/2018 9:38 AM 60143 Other_Revenue_TYE_6_30_2018.xlsx
10/12/2018 9:16 AM 172253 Read1st_-_Atmos_Responses_to_Staff_Set_1.pdf
10/12/2018 9:38 AM 94720 Res-Com-PA_Revs_to_FD_FY03_-_Current_thru_Jul18.xls
10/12/2018 9:38 AM 305159 SAP_SALES_7-2017_thru_6-2018.xlsx
10/12/2018 9:37 AM 28032 SSU-CapEx_projections_by_Div-FY2018.xlsx
10/12/2018 9:20 AM 61952 Staff_1-03_Att1_-_Capital_Structure_2008-2017.xls
10/12/2018 9:20 AM 14621 Staff_1-04_Att1_-_Long_Term_Debt_Analysis_12-31-17.xlsx
10/12/2018 9:20 AM 114176 Staff_1-04_Att2_-_Short-Term_Debt_Analysis_12-31-17.xls
10/12/2018 9:21 AM 13350 Staff_1-06_Att1_-_Schedule_of_Common_Stock_Issue.xlsx
10/12/2018 9:21 AM 12738 Staff_1-06_Att2_-_Common_Stock_Information.xlsx
10/12/2018 9:21 AM 12970 Staff_1-06_Att3_-_Market_Price_of_Common_Stock.xlsx
10/12/2018 9:22 AM 17111 Staff_1-07_Att1_-_Coverage_Ratios.xlsx
10/12/2018 9:22 AM 24944 Staff_1-09_Att2_-_Budget_Assumptions.xlsx
10/12/2018 9:22 AM 108931 Staff_1-09_Att3_-_2019_Budget_Calendar.xlsx
10/12/2018 9:22 AM 936711 Staff_1-13_Att1_-_Construction_Variances.xlsx
10/12/2018 9:23 AM 12537 Staff_1-13_Att2_-_Slippage_Factors.xlsx
10/12/2018 9:23 AM 46936 Staff_1-14_Att1_-_Monthly_Account_Balances.xlsx
10/12/2018 9:23 AM 990487 Staff_1-17_Att1_-_Construction_Projects_Jan-17_to_Aug-18.xlsx
10/12/2018 9:23 AM 147931 Staff_1-18_Att1_-_CWIP.xlsx
10/12/2018 9:24 AM 520422 Staff_1-19_Att1_-_AFUDC_Computation_Dec_15.xlsx
10/12/2018 9:24 AM 521483 Staff_1-19_Att2_-_AFUDC_Computation_Dec_16.xlsx
10/12/2018 9:24 AM 522058 Staff_1-19_Att3_-_AFUDC_Computation_Dec_17.xlsx
10/12/2018 9:25 AM 26377 Staff_1-20_Att1_-_Plant_Data.xlsx
10/12/2018 9:25 AM 12355 Staff_1-22_Att1_-_Rent_Charges.xlsx
10/12/2018 9:25 AM 30046 Staff_1-22_Att2_-_Leased_Properties_Schedule.xlsx
10/12/2018 9:25 AM 13571 Staff_1-26_Att1_-_Cash_Account_Balances.xlsx
10/12/2018 9:26 AM 33280 Staff_1-27_Att1_-_Average_Number_of_Customers.xls
10/12/2018 9:26 AM 45621 Staff_1-28_Att1_-_Revenue_by_Class.xlsx
10/12/2018 9:26 AM 250838 Staff_1-30_Att1_-_Expense_Account_Balances.xlsx
10/12/2018 9:26 AM 24910 Staff_1-30_Att2_-_Expense_Account_Balances.xlsx
10/12/2018 9:27 AM 14361 Staff_1-31_Att1_-_Net_Income_per_Mcf_Sold.xlsx
10/12/2018 9:27 AM 15946 Staff_1-32_Att1_-_Comparative_Operating_Statistics.xlsx
10/12/2018 9:27 AM 13178 Staff_1-33_Att1_-_Employee_Headcounts_by_Month.xlsx
10/12/2018 9:27 AM 53320 Staff_1-34_Att1_-_Wages.xlsx
10/12/2018 9:28 AM 183008 Staff_1-36_Att1_-_Merit_Wage_Increases.xlsx
10/12/2018 9:28 AM 32467 Staff_1-37_Att1_-_Executive_Officer_Compensation.xlsx
10/12/2018 9:28 AM 18140 Staff_1-37_Att2_-_Exec_Direct_Reports_and_Annual_Percent_Increase.xlsx
10/12/2018 9:29 AM 59807 Staff_1-42_Att1_-_Benefits_Analysis.xlsx
10/12/2018 9:29 AM 326367 Staff_1-47_Att1_-_Excess_Deferred_Income_Tax_by_Deferred_Item.xlsx
10/12/2018 9:29 AM 1185147 Staff_1-48_Att1_-_Federal_Operating_Taxes_12-31-17.xlsx
10/12/2018 9:29 AM 23046 Staff_1-48_Att3_-_Franchise_Fee_Payments_by_City_CY2017.xlsx
10/12/2018 9:30 AM 29138 Staff_1-48_Att4_-_Other_Operating_Taxes_CY2017.xlsx
10/12/2018 9:30 AM 204184 Staff_1-49_Att1_-_KY_Bad_Debt_Rollforward_CY15_to_CY17.xlsx
10/12/2018 9:32 AM 15937 Staff_1-51_Att1_-_Professional_Services_Expense.xlsx
10/12/2018 9:33 AM 24002 Staff_1-52_Att1_-_Advertising_Expense.xlsx
10/12/2018 9:33 AM 23330 Staff_1-52_Att2_-_Misc_General_Expenses.xlsx
10/12/2018 9:33 AM 15226 Staff_1-58_Att1_-_Rate_Case_Expenses_through_September_2018.xlsx
10/12/2018 9:33 AM 460491 Staff_1-59_Att1_-_Detail_of_Direct_and_Allocated_Charges.xlsx
10/12/2018 9:33 AM 21238 Staff_1-64_Att1_-_Christian_WP_-_Hypothetical_Refinance_03-2019.xlsx
10/12/2018 9:34 AM 27554 Staff_1-64_Att2_-_Raab_WP_-_factors.xlsx
10/12/2018 9:34 AM 7855695 Staff_1-64_Att3_-_Raab_WP_-_Kentucky_Meter_Analysis_TYE_6.30.2017.xlsx
10/12/2018 9:34 AM 12838 Staff_1-64_Att4_-_Raab_WP_-_KY_Customer_Deposits_by_Class_Jul-16_through_Jun-17.xlsx
10/12/2018 9:35 AM 537963 Staff_1-64_Att5_-_Raab_WP_-_KY_Mains_Data_as_of_201706.xlsx
10/12/2018 9:35 AM 556293 Staff_1-64_Att7_-_Vander_Weide_WP_-_2018-00281_ATO_KY.xlsx
10/12/2018 9:35 AM 77096 Staff_1-65_Att1_-_2014-2018_Employee_Pay_and_Benefits.xlsx
10/12/2018 9:35 AM 13815 Staff_1-67_Att1_-_Medical_Rates__Contributions.xlsx
10/12/2018 9:37 AM 106856 Storage_gas-book_balances_thru_07-2018.xlsx
10/12/2018 9:37 AM 73731 Taxes_Other_-_Finrep-_2018.xlsx
10/12/2018 9:36 AM 271360 Trend_Lines_Rate_Impact_6.2018.xls
10/12/2018 9:36 AM 10658 WP_B.5F1_-_Deferred_Tax_Regulatory_Liability_2018.xlsx