psc.ky.gov - /pscecf/2021-00214/regulatory.support@atmosenergy.com/08232021052629/

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 8/23/2021  5:26 PM        36426 AG_1-02_Att1_-_Association_Dues.xlsx
 8/23/2021  5:26 PM      4408542 AG_1-15_Att2_-_NOL_Carryforward_ADIT.xlsx
 8/23/2021  5:27 PM      5220725 AG_1-19_Att1_-_ADIT_for_KY_6-30-21.xlsx
 8/23/2021  5:27 PM        27148 AG_1-21_Att1_-_2016-2022_CapEx_Spend.xlsx
 8/23/2021  5:28 PM       109149 AG_1-25_Att1_-_KY_PRP_Jan19-Jul21.xlsx
 8/23/2021  5:28 PM        34483 AG_1-28_Att1_-_ADIT_Excess_Deferred_Liabilities.xlsx
 8/23/2021  5:28 PM        15521 AG_1-28_Att2_-_Reg_Liability_COS_Reserve.xlsx
 8/23/2021  5:28 PM        16832 AG_1-28_Att3_-_Reg_Liability_Depreciation_Reserve.xlsx
 8/23/2021  5:29 PM        22063 AG_1-28_Att4_-_Rate_Case_Expense_Reg_Asset.xlsx
 8/23/2021  5:29 PM        14048 AG_1-31_Att1_-_KY_Weather_Net_of_WNA_Res-Comm-PA_Margin_Impact_TME_3-31-2021.xlsx
 8/23/2021  5:29 PM        65151 AG_1-33_Att1_-_SSU_OM_Allocated_to_Business_Units_FY20.xlsx
 8/23/2021  5:29 PM        75733 AG_1-34_Att1_-_SSU_OM_Allocated_to_KMD_by_FERC_Account_FY20.xlsx
 8/23/2021  5:29 PM        14532 AG_1-35_Att1_-_Number_of_Employees.xlsx
 8/23/2021  5:30 PM       102999 AG_1-35_Att2_-_Total_Operating_Expenses.xlsx
 8/23/2021  5:30 PM        37553 AG_1-37_Att1_-_OM_Expense_by_Division.xlsx
 8/23/2021  5:30 PM        25483 AG_1-38_Att1_-_Cap_Rate_Percentages_by_Month.xlsx
 8/23/2021  5:30 PM        13606 AG_1-39_Att1_-_KY_Payroll_Tax_Jan18-Jul21_Actuals.xlsx
 8/23/2021  5:31 PM        13909 AG_1-41_Att1_-_Ad_Valorem_Tax_Expense_and_Capitalized_Tax_FY18-FY20.xlsx
 8/23/2021  5:31 PM        18637 AG_1-42_Att1_-_KY_Historical_Plant_Balances.xlsx
 8/23/2021  5:31 PM       138975 AG_1-52_Att1_-_LTD_Issuances_Support.xlsx
 8/23/2021  5:31 PM        11673 AG_1-61_Att1_-_Gas_Utilities_ROR.xlsx
 8/23/2021  5:31 PM        39424 AG_1-64_Att1_-_LTD_Instruments.xls