psc.ky.gov - /pscecf/2021-00214/regulatory.support@atmosenergy.com/08032021121108/

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  8/3/2021 11:12 AM        24543 2021_KY_Rate_Case_Proposed_Depreciation_Rates_05-27-21.xlsx
  8/3/2021 11:11 AM      1024705 2021_KY_Rev_Req_Model.xlsx
  8/3/2021 11:11 AM        98256 2021BL~1.XLS
  8/3/2021 11:12 AM        28553 Ad_Valorem_Budget_FY_2021_-_updated_5-7-2021.xlsx
  8/3/2021 11:12 AM      4602864 ADIT_for_KY_04-30-21.xlsx
  8/3/2021 11:12 AM       377805 Advertising__Acct_4264.xlsx
  8/3/2021 11:13 AM        19021 Aligne_Blending_Rates_FY21_to_Plant_11042020.xlsx
  8/3/2021 11:13 AM      1054482 Apr20-Mar21_002_WEXP_Review.xlsx
  8/3/2021 11:13 AM       713851 Apr20-Mar21_012_WEXP_Review.xlsx
  8/3/2021 11:13 AM        17005 Apr20-Mar2_F.11_Retirement_Benefits_Adj_Mailout.xlsx
  8/3/2021 11:14 AM        25132 B-3.1F_Depreciation_Cap_Rate_Oct20_-_Mar21.xlsx
  8/3/2021 11:14 AM        60372 Balance_Sheet_Report-AIC_Accts_with_projections.xlsx
  8/3/2021 11:14 AM       303294 Balance_Sheet_Report-Misc_BS_Accts_with_projections.xlsx
  8/3/2021 11:15 AM      1144326 Capital_Structure_03-31-21_Consolidated.xlsm
  8/3/2021 11:15 AM       236417 Distribution_COS_summary_5.31.21.xlsx
  8/3/2021 11:15 AM        35788 F.1_Schedule_04.30.20_-_03.31.21.xlsx
  8/3/2021 11:15 AM        15443 F.2.1_Schedule_04.30.20_-_03.31.21.xlsx
  8/3/2021 11:16 AM        32424 F.6_Schedule_Rate_Case_Expenses_-_2019.2020.xlsx
  8/3/2021 11:16 AM        36073 FR_16(8)_(k)_Att1_-_Schedule_K.xlsx
  8/3/2021 11:16 AM       127407 FY21_Composite_11.04.20_-_Rates.xlsx
  8/3/2021 11:16 AM        20661 G.1_KY_Benefit_Rates_Calc_FY21_Mailout.xlsx
  8/3/2021 11:16 AM        42903 G.2_Division_009_labor_analysis-2021.xlsx
  8/3/2021 11:17 AM        59999 Gas_Cost_by_FERC-end_Mar-21.xlsx
  8/3/2021 11:17 AM        23109 Gas_Storage-Mar-21.xlsx
  8/3/2021 11:17 AM        13395 H.1_PSC_Assessment_fees_2021_(003).xlsx
  8/3/2021 11:18 AM      2767889 Income_Statement_-_Taxes_Other-2021.xlsx
  8/3/2021 11:18 AM        44633 Income_Statement_Report-9220_Accts_-_end_Mar-21.xlsx
  8/3/2021 11:18 AM       107742 Income_Statement_Report-Historic_Statements_CY_20.xlsx
  8/3/2021 11:19 AM        41806 Jurirep_DTB-2020_case_Plant_Balance_check_Mar-21.xlsx
  8/3/2021 11:19 AM       318543 Kentucky_-__CapEx_5_Year_Plan_-_RATE_CASE_FILING.xlsx
  8/3/2021 11:19 AM       370617 KENTUC~2.XLS
  8/3/2021 11:20 AM       276761 KMD_Expense_Report_Review_Apr20-Mar21_(009).xlsx
  8/3/2021 11:20 AM       241167 KMD_Expense_Report_Review_Apr20-Mar21_(091).xlsx
  8/3/2021 11:20 AM       233021 KMD_TB_BS__IS_end_Mar-21_DIV_009__DIV_091_IS_Activity.xlsx
  8/3/2021 11:21 AM        23063 KY2021~1.XLS
  8/3/2021 11:21 AM       520923 KY_Depreciation_Reg_Liability_Summary.xlsx
  8/3/2021 11:22 AM      1011876 KY_Plant_Data-2021_Revised_6-3-21.xlsx
  8/3/2021 11:22 AM      2295610 KY_Revenue__Billing_Unit_Forecast_TYE_12.31.2022.xlsx
  8/3/2021 11:21 AM        69829 KYSSU~1.XLS
  8/3/2021 11:23 AM      1198141 OM_for_KY-2021.xlsx
  8/3/2021 11:23 AM        24240 SERP_Cost_Oct20-Mar21.xlsx
  8/3/2021 11:23 AM        63636 SSU-CapEx_projections_by_Div_-_April_21_-_Sep_21.xlsx
  8/3/2021 11:23 AM       190306 SSU_TB_BS__IS_end_Mar-21_DIV_002__DIV_012_IS_Activity.xlsx