Download - DUKE - South Carolina
Heather Shirley Smith Deputy General Counsel
Duke Energy 40 W. Broad Street
Suite 690 Greenville, SC 29601
o: 864.370.5045 f: 864.370.5183
June 14, 2019
VIA ELECTRONIC FILING
The Honorable Jocelyn G. Boyd Chief Clerk/Administrator Public Service Commission of South Carolina 101 Executive Center Drive, Suite 100 Columbia, South Carolina 29210
RE: Application Regarding the Acquisition of Progress Energy, Incorporated by Duke Energy Corporation and Merger of Progress Energy Carolinas, Incorporated and Duke Energy Carolinas, LLC Docket No. 2011-158-E
Dear Ms. Boyd:
Pursuant to Regulatory Condition 5.7, enclosed for filing in the above referenced docket is the Annual Report of Affiliate Transactions for 2018 for Duke Energy Carolinas, LLC (“DEC”), Duke Energy Progress, LLC (“DEP”), and Piedmont Natural Gas, Inc. (“Piedmont”).
This report excludes all activity associated with the joint dispatch agreement between DEC, DEP and Piedmont.
If you have any questions, please do not hesitate to contact me.
Sincerely,
Heather Shirley Smith
Enclosure
cc: Parties of Record
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E5 DUKE8 ENERGY.
Introduction
This combined 2018 Annual Report of Affiliate Transactions for Duke Energy
Carolinas, LLC (DEC), Duke Energy Progress, LLC (DEP), and Piedmont Natural Gas
Company, Inc. (Piedmont) summarizes the affiliate transactions related to each
utility. The Report excludes all activity associated with the joint dispatch
agreement between DEC and DEP. The report also identifies transactions which
occurred for accounting purposes only (Accounting Only Transactions) and do not
represent an exchange of goods or services. Services listed in the summary
schedules of Service Company Charges to the Affiliates include finance support, IT
support services, and contractor support to utilities that are labeled as utility
operational functions. Terms of compensation for transactions involving goods and
services included are set forth in the following service agreements filed in Docket
Nos. E-2, Sub 1095A, E-7, Sub 1100A and G-9, Sub 682A:
• Service Company Utility Service Agreement
• Operating Companies Service Agreement
• Inter-company Asset Transfer Agreement
• Operating Companies/Nonutility Companies Service Agreement
Additionally, terms of compensation for transactions involving goods and services
included are set forth in the following service agreements filed in Docket Nos. E-2,
Sub 998A and E-7, Sub 986A:
• Commodity Transfer Agreement
• Limited Waiver of Cost-Based Pricing Pertaining to Rotable Fleet Spares
• Nuclear Services Agreement
These transactions are further subject to the conditions of the North Carolina Code
of Conduct.
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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ENERGY.DUKE
Summary of Schedules
The following describes the schedules provided in the annual report.
Schedule 1 – Summary of Charges from Affiliates, excluding Accounting Only
Transactions
This schedule itemizes the total charges for goods and services from responsibility
centers of affiliates to operating units of DEC, DEP, and Piedmont. This schedule
excludes Accounting Only Transactions. Comparison reports to the prior year filing
are included, as applicable.
Schedule 2 – Summary of Charges to Affiliates, excluding Accounting Only
Transactions
This schedule itemizes the total charges for goods and services from responsibility
centers of DEC, DEP, and Piedmont to operating units of affiliates. This schedule
excludes Accounting Only Transactions. Comparison reports to the prior year filing
are included, as applicable.
Schedule 3 – Summary of Charges from Affiliates, Accounting Only Transactions
This schedule summarizes the total Accounting Only Transactions from responsibility
centers of affiliates to operating units of DEC, DEP, and Piedmont. Accounting Only
Transactions consist of cash outlays made by Duke Energy Business Services (DEBS)
on behalf of the utilities such as the cost of benefits for utility employees.
Comparison reports to the prior year filing are included, as applicable.
Schedule 4 – Summary of Charges to Affiliates, Accounting Only Transactions
This schedule summarizes the total Accounting Only Transactions from responsibility
centers of DEC, DEP, and Piedmont to operating units of affiliates. Comparison
reports to the prior year filing are included, as applicable.
Schedule 5 – Summary of DEBS Charges to Affiliates by Category and Service
This schedule shows the charges from DEBS to DEC, DEP, and Piedmont itemized by
charge category and service type. “Direct” charges were directly charged to
affiliates, “Indirect” charges were assigned to affiliates via an allocation process,
and “Accounting” indicates Accounting Only Transactions. The service types listed
are as allowed under the Service Company Utility Service Agreement filed in
Docket Nos. E-2, Sub 1095A, E-7, Sub 1100A, and G-9, Sub 682A.
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 6 – Summary of DEBS Charges to Affiliates by Service and Primary FERC
Account
This schedule shows the direct and indirect (allocated) charges from DEBS to
affiliates itemized by service type and primary FERC account. This schedule
excludes Accounting Only Transactions. The service types listed are as allowed
under the Service Company Utility Service Agreement filed in Docket Nos. E-2, Sub
1095A, E-7, Sub 1100A, and G-9, Sub 682A.
Schedule 7 – DEBS Allocations to Affiliates by Service and Allocation Pool
This schedule shows the allocated charges (indirect) from DEBS to DEC, DEP, and
Piedmont itemized by service type and allocation method as allowed under the
Service Company Utility Service Agreement and allocation methods described in
Appendix A of the agreement filed in Docket Nos. E-2, Sub 1095A, E-7, Sub 1100A,
and G-9, Sub 682A. This schedule excludes direct charges and Accounting Only
Transactions.
Schedule 8 – Joint Purchases Report
As required in Section III.D.5. of North Carolina Code of Conduct, this schedule
identifies all joint purchases entered into by DEC, DEP, and one or more affiliated
companies and clearly identifies each operating company’s portion.
Schedule 9 – Intercompany Asset Transfer Report
These schedules show the asset transfers between DEC, DEP, and their utility
affiliates under the Intercompany Asset Transfer Agreement (IATA). The IATA
governs transfers of assets at “cost” between and among the regulated utilities.
Under the IATA, “assets” include parts inventory, capital spares, equipment, and
other goods excluding fuel used in electric generation, electric power, emission
allowances, and emission-reducing chemicals. “Cost” means: (i) average unit
price for items in inventory accounted for according to the FERC Uniform System of
Accounts in account 154 as recorded on the books of the transferor, plus stores,
freight, and handling and other applicable costs, or (ii) net book value for assets
other than inventory items.
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 10 – Rotable Fleet Spares Report
This schedule is required per the Commission’s order, dated September 3, 2014, in
Docket Nos. E-2, Sub 998A, and E-7, Sub 986A. It contains the mutually agreed
upon list of Rotable Fleet Spare (RFS) assets eligible for waiver of the cost-based
pricing provisions of the current IATA, with changes expressly identified, and a
detailed listing of (i) the types and quantities of RFS assets transferred with the
Transferor and the Recipient identified for each transfer, and (ii) the accounting
entries made to record such transfers.
Schedule 11 – Commodity Transfers Report
This schedule is required per the Commission’s order dated February 10, 2015, in
Docket Nos. E-2, Sub 998A, and E-7, Sub 986A. It contains the mutually agreed
upon list of commodities and related equipment and services subject to the
Commodity Transfer Agreement, with changes expressly identified, and a detailed
listing of: (i) the types and quantities of fuel, reagents, and coal combustion
byproducts that may be transferred, the types and quantities of equipment that
may be rented, leased or otherwise placed under contract to provide
transportation services and the services to which the rights to performance and use
may be transferred pursuant to the Commodity Transfer Agreement; (ii) each asset
and service actually transferred (by type and quantity) during the year with the
Transferor and Recipient identified for each transaction; and (iii) the accounting
entries made to record such transactions.
Schedule 12 – Summary of DEBS Labor Charges to Affiliates by Category and
Service
This schedule is required per the Commission Order dated March 29, 2016, in
Docket E-7, Sub 986D on Affiliated Transaction Audit Recommendations, No. 10,
Recommendation No. VI-R7 and shows the direct and indirect (allocated) labor
charges from DEBS to DEC, DEP, and Piedmont itemized by charge category and
service type allowed under the Service Company Utility Service Agreement filed in
Docket Nos. E-2, Sub 1095A, E-7, Sub 1100A, and G-9, Sub 682A.
Schedule 13 – ACP Transactions
This schedule is required per the Commission’s order, dated October 29, 2014, in
Docket Nos. E-2, Sub 1052 and E-7, Sub 1062, related to DEC’s and DEP’s
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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investments in the Atlantic Coast Pipeline, LLC (ACP). Schedule 13 of this annual
report includes DEC’s charges to ACP during the reporting year. In addition, during
2018, DEBS incurred $2,324,578 of internal costs directly charged to Duke Energy
Corporation’s equity investment in ACP to support monitoring and tracking of the
ACP project, including labor, labor loaders, and Service Company overhead,
employee expenses, and miscellaneous contract costs.
Lists of Approved Services
Under Regulatory Condition No. 5.4, DEC, DEP, and Piedmont are required to file
the list(s) of goods and services that DEC, DEP, and Piedmont each intend to take
from DEBS, the list(s)of goods and services DEC, DEP, and Piedmont intend to take
from each other and from the Utility Affiliates. The following is a list of functions
approved under the respective Service Agreements and Lists of Services. The
services taken may also include the procurement, purchase, and billing of related
goods and services. The Operating Companies and Service Company Service
Agreement Lists are filed in Docket Nos. E-2, Sub 1095A, E-7, Sub 1100A and G-9,
Sub 682A.
1. Operating Companies Service Agreement List:
Outage services.
Maintenance services.
Fuels services.
System optimization.
Power generation operations and engineering.
Electric transmission and distribution operations, engineering, and
construction.
Environmental, Health and Safety (except for health and safety and
environmental programs and compliance and support systems remaining in
Duke Energy Business Services, LLC (DEBS).
Customer Operations/Customer Relations, including customer contact
centers, billing, payments processing, management of accounts receivable,
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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metering and customer analytics, large account management, and
customer communications (except for Grid Solutions).
Rates and Regulatory (except for Rate Design and Analysis, and state
support and research).
Wholesale power and renewable generation.
Integrated resource planning and analytics (except for production cost
modeling and data management remaining in DEBS).
Water strategy and services.
Office of the State President – NC and SC – governmental affairs,
community relations, economic development, external relations.
2. Operating Companies / Nonutility Companies Service Agreement List:
Generation engineering, operations, or maintenance assistance on an
exception basis.
Consulting for the purpose of implementing best practices, including
analytical technical support.
3. Service Company Utility Service Agreement List:
Information Systems - Development and support of mainframe and
distributed computer software applications; procurement and support of
personal computers and related network and software applications;
installation and operation of communication systems; and management
and support of information systems.
Meters - Procurement of meters.
Transportation - Procurement and maintenance of aircraft and
procurement and maintenance of vehicles and other power-operated
equipment.
Grid Solutions - Grid modernization services: planning, outreach, technology,
and engineering planning and standards, project management and
governance, project execution.
Power Engineering and Construction - Services related to the following
functions: Enterprise Project Management Center of Excellence; Project
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Development and Initiation; Project Management and Construction
fossil/hydro retrofits; major project Engineering and Construction Services;
Commercial and International Project Management and Construction;
performance improvement/management.
Human Resources - Establishment and administration of policies, and
supervision of compliance with legal requirements, in the areas of
employment, compensation, benefits, and employee health and safety;
payroll and employee benefits payment processing; supervision of contract
negotiations and relations with labor unions.
Supply Chain - Procurement of materials and contract services and related
strategy and support.
Facilities - Operation and maintenance of office and service buildings;
security and housekeeping for such buildings; procurement of office
furniture and equipment.
Accounting - Maintenance of financial books and records; preparation of
financial and statistical reports and tax filings; supervision regarding
compliance with related laws and regulations.
Power Planning and Operations - Production cost modeling and data
management.
o Services related to the following functions:
Strategic Programs
Business Services Workforce Strategy
Engineering Services
Doc Con/Config Management
Technical Apps
NERC Compliance.
Public Affairs - Preparation and dissemination of information to employees,
customers, government official, communities, and the media; provision of
associated communications materials.
Legal - Services related to labor and employment law, litigation, contracts,
rates and regulatory affairs, environmental matters, financing, financial
reporting, real estate, and other legal matters.
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Rate Design and Analysis - Services related to rate design and analysis, and
rates support.
Finance - Services associated with investments, financing, cash
management, risk management, budgeting, financial forecasting, and
economic analyses.
Rights of Way - Purchases, sales, management, surveying, and recording of
real estate interests.
Internal Auditing - Review of internal controls and procedures to ensure that
assets are safeguarded and that transactions are properly authorized and
recorded.
Environmental Health and Safety - Establishment of programs, policies and
procedures, and governance framework for environmental and health and
safety programs and compliance; provision of compliance support.
Investor Relations - Preparation of communications to investors and the
financial community; performance of transfer agent and shareholder
record keeping functions; administration of stock plans; regulatory reporting
related to stock.
Planning - Facilitation of strategic and operating plans preparation;
monitoring of trends; evaluation of business opportunities.
Executive - Provision of general, administrative, and executive management
oversight and direction.
o Services related to the following functions:
Integration and Improvement
Sustainability
Emerging Technologies
Federal Policy and Government Affairs.
Nuclear Development - Provision of design, engineering, project
management, and licensing for new operating units.
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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In addition, the following Nuclear Services Agreement List is filed in Docket
Nos. E-2, Sub 998A and E-7, Sub 986A.
4. Nuclear Services Agreement List: Management and Finance - Nuclear executive management and financial
services/business operations oversight; provide financial strategy and
business/accounting support, track key performance indicators and
develop business plans.
Materials and Contracts Support - Central procurement engineering,
nuclear material acquisition, purchasing and contracts oversight and
support, supply chain, and warehousing services.
Information Technology - IT support and oversight for plant business
applications.
Nuclear Operations - Operate and maintain nuclear stations which includes,
but is not limited to the following activities:
Operations
Maintenance
Work management
Chemistry
Radiation protection
Training
Organizational effectiveness.
Engineering - Provides engineering functions to support the nuclear stations
which includes but is not limited to the following activities:
Plant engineering
Design engineering
Nuclear fuel related activities to support the stations.
Corporate Governance and Operations Support - Provides governance
and operations support to the plants in the areas of:
Centers of Excellence
Regulatory Affairs
Security
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Training
Performance Measures
Workforce Planning
Radiological, Metallurgical, and Chemistry Services.
Nuclear Major Projects - Provides engineering, planning, procurement,
project controls, and implementation for significant projects at the nuclear
stations and the fleet.
Nuclear Oversight - Provides support for employee concerns, audits,
assessments, and quality control.
US Industry Fukushima Response – Provides support to the industry on
regulatory issues.
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 1Duke Energy Carolinas, Duke Energy Progress and Piedmont Natural GasSummary of Charges from Affiliates - excluding Accounting TransactionsFor the Year Ended December 31, 2018
To From DE Carolinas DE Progress Piedmont Natural Gas TotalDE Carolinas (non nuclear) -$ 534,811,099.89$ 14,131,748.41$ 548,942,848.30$ DE Carolinas (nuclear) - 74,466,402.21 - 74,466,402.21 DE Progress (non nuclear) 64,739,313.75 - 397,984.56 65,137,298.31 DE Progress (nuclear) 11,953,970.25 - - 11,953,970.25 DE Florida (non nuclear) 7,594,831.05 10,403,623.06 10,242.33 18,008,696.44 DE Florida (nuclear) 24,141.69 5,419.68 - 29,561.37 DE Indiana (non nuclear) 3,365,799.07 3,431,054.74 163,760.55 6,960,614.36 DE Kentucky (non nuclear) 582,156.99 456,235.93 108,092.82 1,146,485.74 DE Ohio Regulated (non nuclear) 2,432,929.19 2,573,327.65 334,277.33 5,340,534.17 Piedmont Natural Gas (non nuclear) 9,738,562.14 77,802,094.35 - 87,540,656.49 DEBS (Direct) 601,064,136.19 379,016,905.13 112,481,596.84 1,092,562,638.16 DEBS (Indirect) 423,398,534.00 274,963,227.61 74,505,231.50 772,866,993.11 Bison Insurance Company 7,105,999.96 - - 7,105,999.96 Duke En Commercial Enterprises 946,152.95 1,085,322.21 1,185.57 2,032,660.73 Duke Energy International Tota 6.60 - - 6.60 Fleet 701,608.82 2,227,993.85 773.36 2,930,376.03
Grand Total 1,133,648,142.65$ 1,361,242,706.31$ 202,134,893.27$ 2,697,025,742.23$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 1.1Duke Energy CarolinasSummary of Charges from Affiliates - excluding Accounting TransactionsYear over Year
From 2018 Amount 2017 Amount VarianceDE Progress (non nuclear) 64,739,313.75$ 44,895,767.88$ 19,843,545.87$ DE Progress (nuclear) 11,953,970.25 16,084,003.59 (4,130,033.34) DE Florida (non nuclear) 7,594,831.05 5,712,819.50 1,882,011.55 DE Florida (nuclear) 24,141.69 39,484.79 (15,343.10) DE Indiana (non nuclear) 3,365,799.07 1,306,263.90 2,059,535.17 DE Kentucky (non nuclear) 582,156.99 148,511.67 433,645.32 DE Ohio Regulated (non nuclear) 2,432,929.19 620,576.51 1,812,352.68 Piedmont Natural Gas (non nuclear) 9,738,562.14 11,615,008.99 (1,876,446.85) DEBS (Direct) 601,064,136.19 708,946,389.52 (107,882,253.33) DEBS (Indirect) 423,398,534.00 357,508,940.22 65,889,593.78 Bison Insurance Company 7,105,999.96 6,735,226.54 370,773.42 Duke En Commercial Enterprises 946,152.95 4,087.25 942,065.70 Duke Energy International 6.60 6.60 - Fleet 701,608.82 251,361.80 450,247.02
Grand Total 1,133,648,142.65$ 1,153,868,448.76$ (20,220,306.11)$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 1.2Duke Energy ProgressSummary of Charges from Affiliates - excluding Accounting TransactionsYear over Year
From 2018 Amount 2017 Amount VarianceDE Carolinas (non nuclear) 534,811,099.89$ 401,795,145.42$ 133,015,954.47$ DE Carolinas (nuclear) 74,466,402.21 76,858,570.68 (2,392,168.47) DE Florida (non nuclear) 10,403,623.06 3,770,325.83 6,633,297.23 DE Florida (nuclear) 5,419.68 10,043.51 (4,623.83) DE Indiana (non nuclear) 3,431,054.74 578,497.24 2,852,557.50 DE Kentucky (non nuclear) 456,235.93 50,971.58 405,264.35 DE Ohio Regulated (non nuclear) 2,573,327.65 122,908.48 2,450,419.17 Piedmont Natural Gas (non nuclear) 77,802,094.35 76,729,026.01 1,073,068.34 DEBS (Direct) 379,016,905.13 259,987,102.26 119,029,802.87 DEBS (Indirect) 274,963,227.61 242,435,144.19 32,528,083.42 Duke En Commercial Enterprises 1,085,322.21 1,887.44 1,083,434.77 Duke Energy International - - - Fleet 2,227,993.85 1,756,359.25 471,634.60 Progress Other Non-Utility - (19,015.75) 19,015.75
Grand Total 1,361,242,706.31$ 1,064,076,966.14$ 297,165,740.17$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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&0 DUKEENERGY.
Schedule 1.3Piedmont Natural GasSummary of Charges from Affiliates - excluding Accounting TransactionsYear over Year
From 2018 Amount 2017 Amount VarianceDE Carolinas (non nuclear) 14,131,748.41$ 479,391.84$ 13,652,356.57$ DE Progress (non nuclear) 397,984.56 584,798.59 (186,814.03) DE Florida (non nuclear) 10,242.33 - 10,242.33 DE Indiana (non nuclear) 163,760.55 314,745.26 (150,984.71) DE Kentucky (non nuclear) 108,092.82 - 108,092.82 DE Ohio Regulated (non nuclear) 334,277.33 - 334,277.33 DEBS (Direct) 112,481,596.84 20,565,690.51 91,915,906.33 DEBS (Indirect) 74,505,231.50 23,522,448.29 50,982,783.21 Duke En Commercial Enterprises 1,185.57 157,053.99 (155,868.42) Fleet 773.36 - 773.36
Grand Total 202,134,893.27$ 45,624,128.48$ 156,510,764.79$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 2Duke Energy Carolinas, Duke Energy Progress and Piedmont Natural GasSummary of Charges to Affiliates - excluding Accounting TransactionsFor the Year Ended December 31, 2018
From To DE Carolinas DE Progress Piedmont Natural Gas TotalDE Carolinas (non nuclear) -$ 64,739,313.75$ 9,738,562.14$ 74,477,875.89$ DE Carolinas (nuclear) - 11,953,970.25 - 11,953,970.25 DE Progress (non nuclear) 534,811,099.89 - 77,802,094.35 612,613,194.24 DE Progress (nuclear) 74,466,402.21 - - 74,466,402.21 DE Florida (non nuclear) 113,458,265.37 30,834,050.74 65,104.78 144,357,420.89 DE Florida (nuclear) (4,185,550.38) 12,215.31 - (4,173,335.07) DE Indiana (non nuclear) 38,806,987.82 5,515,167.49 71,725.22 44,393,880.53 DE Kentucky (non nuclear) 40,252,286.09 933,866.67 983,372.39 42,169,525.15 DE Ohio Regulated (non nuclear) 29,564,461.01 3,675,448.27 3,386,669.20 36,626,578.48 Piedmont Natural Gas (non nuclear) 14,131,748.41 397,984.56 - 14,529,732.97 Duke Energy Business Services 24,296,651.27 2,375,935.52 4,073,254.83 30,745,841.62 Bethel Price Solar, LLC 800.61 - - 800.61 Cinergy Solutions-Utility, Inc 5,744,877.97 6,154,411.14 - 11,899,289.11 Colonial Eagle Solar, LLC 5,384.01 - - 5,384.01 Creswell Alligood Solar LLC 1,889.59 - - 1,889.59 DE Pipeline Holding Co - - (30.67) (30.67) DE Trnsmssn Hldng Cmpny (7.69) - - (7.69) DE Trnsmssn Hldng Co, LLC - - (62.50) (62.50) DEGS Holding Co Inc - - (57.68) (57.68) Dogwood Solar LLC 661.74 - - 661.74 Duke Energy ACP - 132.13 - 132.13 Duke Energy Beckjord LLC 1,043,704.74 - - 1,043,704.74 Duke Energy One, Inc. 251,681.07 236,243.34 - 487,924.41 Duke Energy Pipeline Holding (7.70) - - (7.70) Duke Energy Renewable Services 2,142.20 2,275.51 - 4,417.71 Duke Energy Renewables, Inc. (19,809.26) - - (19,809.26) Duke Investments, LLC (12.59) - (0.77) (13.36) DukeEnergy Renewables Solar,L 31,441.50 - - 31,441.50 Everetts Wildcat Solar LLC 1,111.47 - - 1,111.47 Fresh Air Energy X LLC 1,451.94 - - 1,451.94 Highlander Solar 1 LLC 226.69 - - 226.69 Highlander Solar 2 LLC 233.73 - - 233.73 HXOap Solar One, LLC 522.16 - - 522.16 Kit Carson Windpower,LLC 2,812.37 - - 2,812.37 KO Transmission Company (15.56) - 3,283.73 3,268.17 Longboat Solar LLC 455.51 - - 455.51 PanEnergy Corp (6.22) - (0.39) (6.61) Shirley Wind LLC 2,835.37 - - 2,835.37 SoINCPower5, LLC 329.45 - - 329.45 SoINCPower6 LLC 648.27 - - 648.27 Top of the Wrld Wnd Enrgy, LLC - 4.53 - 4.53 Windsor Cooper Hill Solar, LLC 309.48 - - 309.48
Grand Total 872,676,012.54$ 126,831,019.21$ 96,123,914.63$ 1,095,630,946.38$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 2.1Duke Energy CarolinasSummary of Charges to Affiliates - excluding Accounting TransactionsYear over Year
To 2018 Amount 2017 Amount VarianceDE Progress (non nuclear) 534,811,099.89$ 401,795,145.42$ 133,015,954.47$ DE Progress (nuclear) 74,466,402.21 76,858,570.68 (2,392,168.47) DE Florida (non nuclear) 113,458,265.37 72,901,265.07 40,557,000.30 DE Florida (nuclear) (4,185,550.38) (1,623,400.41) (2,562,149.97) DE Indiana (non nuclear) 38,806,987.82 113,169,644.68 (74,362,656.86) DE Kentucky (non nuclear) 40,252,286.09 22,916,897.95 17,335,388.14 DE Ohio Regulated (non nuclear) 29,564,461.01 25,675,717.19 3,888,743.82 Piedmont Natural Gas (non nuclear) 14,131,748.41 479,391.84 13,652,356.57 Duke Energy Business Services 24,296,651.27 21,086,037.85 3,210,613.42 Bethel Price Solar, LLC 800.61 - 800.61 Black Mountain Solar LLC - 1,545.77 (1,545.77) Cinergy Solutions-Utility, Inc 5,744,877.97 1,972,941.29 3,771,936.68 Claiborne Energy Services - 944,421.29 (944,421.29) Colonial Eagle Solar, LLC 5,384.01 1,697.72 3,686.29 Conetoe II Solar LLC - 1,546.99 (1,546.99) Creswell Alligood Solar LLC 1,889.59 - 1,889.59 DE Trnsmssn Hldng Cmpny (7.69) (5,628.46) 5,620.77 Dogwood Solar LLC 661.74 - 661.74 Duke Energy ACP - 84.32 (84.32) Duke Energy Beckjord LLC 1,043,704.74 616,076.86 427,627.88 Duke Energy One, Inc. 251,681.07 298,771.82 (47,090.75) Duke Energy Pipeline Holding (7.70) 0.95 (8.65) Duke Energy Renewable Services 2,142.20 44,620.85 (42,478.65) Duke Energy Renewables, Inc. (19,809.26) 112.46 (19,921.72) Duke Investments, LLC (12.59) 3.80 (16.39) DukeEnergy Renewables Solar,L 31,441.50 (9,980.77) 41,422.27 Everetts Wildcat Solar LLC 1,111.47 - 1,111.47 Fresh Air Energy X LLC 1,451.94 - 1,451.94 Gato Montes Solar LLC - 1,500.96 (1,500.96) Happy Jack Windpower, LLC - 1,380.10 (1,380.10) Highlander Solar 1 LLC 226.69 1,420.61 (1,193.92) Highlander Solar 2 LLC 233.73 1,414.22 (1,180.49) HXOap Solar One, LLC 522.16 - 522.16 Kit Carson Windpower,LLC 2,812.37 4,381.20 (1,568.83) KO Transmission Company (15.56) (5.94) (9.62) Laurel Hill Wind Energy, LLC - 2,524.39 (2,524.39) Longboat Solar LLC 455.51 1,484.67 (1,029.16) Los Vientos Windpower III LLC - 2,084.62 (2,084.62) Los Vientos Windpower IV LLC - 1,990.59 (1,990.59) Mesquite Creek Wind LLC - 2,728.85 (2,728.85) North Allegheny Wind, LLC - 1,960.68 (1,960.68) Notrees Windpower, LP - 4,448.97 (4,448.97) PanEnergy Corp (6.22) 0.95 (7.17) Pioneer Transmission, LLC - 5,371.54 (5,371.54) Shirley Wind LLC 2,835.37 12,216.87 (9,381.50) Silver Sage Windpower, LLC - 1,282.50 (1,282.50) SoINCPower5, LLC 329.45 - 329.45 SoINCPower6 LLC 648.27 - 648.27 Tarboro Solar LLC - 543.02 (543.02) Victory Solar LLC - 3,920.40 (3,920.40) Washington Airport Solar LLC - 530.65 (530.65) Washington MIllfield Solar LLC - 530.65 (530.65) Washington White Post SolarLLC - 530.65 (530.65) Windsor Cooper Hill Solar, LLC 309.48 - 309.48 Winton Solar LLC - 199.72 (199.72) Woodland Solar LLC - 199.72 (199.72)
Grand Total 872,676,012.54$ 737,178,125.75$ 135,497,886.79$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 2.2Duke Energy ProgressSummary of Charges to Affiliates - excluding Accounting TransactionsYear over Year
To 2018 Amount 2017 Amount VarianceDE Carolinas (non nuclear) 64,739,313.75$ 44,895,767.88$ 19,843,545.87$ DE Carolinas (nuclear) 11,953,970.25 16,084,003.59 (4,130,033.34) DE Florida (non nuclear) 30,834,050.74 17,152,656.42 13,681,394.32 DE Florida (nuclear) 12,215.31 6,768.94 5,446.37 DE Indiana (non nuclear) 5,515,167.49 4,606,506.45 908,661.04 DE Kentucky (non nuclear) 933,866.67 1,089,875.68 (156,009.01) DE Ohio Regulated (non nuclear) 3,675,448.27 2,435,875.70 1,239,572.57 Piedmont Natural Gas (non nuclear) 397,984.56 584,798.59 (186,814.03) Duke Energy Business Services 2,375,935.52 2,993,285.68 (617,350.16) Cinergy Solutions-Utility, Inc 6,154,411.14 175,705.13 5,978,706.01 Commercial Power Services - 1,417.22 (1,417.22) Duke Energy ACP 132.13 - 132.13 Duke Energy One, Inc. 236,243.34 73,413.27 162,830.07 Duke Energy Renewable Services 2,275.51 35,971.14 (33,695.63) KO Transmission Company - (0.35) 0.35 Top of the Wrld Wnd Enrgy, LLC 4.53 - 4.53
Grand Total 126,831,019.21$ 90,136,045.34$ 36,694,973.87$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 2.3Piedmont Natural GasSummary of Charges to Affiliates - excluding Accounting TransactionsYear over Year
To 2018 Amount 2017 Amount VarianceDE Carolinas (non nuclear) 9,738,562.14$ 11,615,008.99$ (1,876,446.85)$ DE Progress (non nuclear) 77,802,094.35 76,729,026.01 1,073,068.34 DE Florida (non nuclear) 65,104.78 134,543.80 (69,439.02) DE Indiana (non nuclear) 71,725.22 28,317.99 43,407.23 DE Kentucky (non nuclear) 983,372.39 545,802.80 437,569.59 DE Ohio Regulated (non nuclear) 3,386,669.20 1,956,529.49 1,430,139.71 Duke Energy Business Services 4,073,254.83 4,657,881.91 (584,627.08) Cinergy Solutions-Utility, Inc - 97.47 (97.47) DE Carolinas, LLC (SEC) - (525,841.01) 525,841.01 DE Pipeline Holding Co (30.67) 3.41 (34.08) DE Trnsmssn Hldng Co, LLC (62.50) 10.23 (72.73) DEGS Holding Co Inc (57.68) 924.15 (981.83) Duke Energy Renewable Services - 100.00 (100.00) Duke Investments, LLC (0.77) 13.64 (14.41) KO Transmission Company 3,283.73 112.72 3,171.01 PanEnergy Corp (0.39) 6.82 (7.21) Piedmont ACP, LLC - (422.23) 422.23 Piedmont Constitution Pipe Co - (346.39) 346.39 Piedmont Energy Company - 220.00 (220.00) Piedmont Energy Partners Inc - 13,091.30 (13,091.30) Piedmont Hardy Storage Company - (207.84) 207.84 Piedmont Interstate Pipe Co - (207.84) 207.84 Piedmont Intrastate Pipe Co - (207.84) 207.84
Grand Total 96,123,914.63$ 95,154,457.58$ 969,457.05$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 3Duke Energy Carolinas, Duke Energy Progress and Piedmont Natural GasSummary of Charges from Affiliates - Accounting TransactionsFor the Year Ended December 31, 2018
To From DE Carolinas DE Progress Piedmont Natural Gas TotalDE Carolinas (non nuclear) -$ 32,022,070.42$ 235,268.63$ 32,257,339.05$ DE Carolinas (nuclear) - (12,685,386.33) - (12,685,386.33) DE Progress (non nuclear) 738,691.68 - 1,835.36 740,527.04 DE Progress (nuclear) (250,625.72) - - (250,625.72) DE Florida (non nuclear) 237,183.14 474,353.30 (4.26) 711,532.18 DE Indiana (non nuclear) 31,103.04 1,093,895.52 - 1,124,998.56 DE Kentucky (non nuclear) 153.05 748.25 - 901.30 DE Ohio Regulated (non nuclear) 14,940.92 (28,210.42) - (13,269.50) Piedmont Gas - Customer 18,635.60 42,161.68 - 60,797.28 Piedmont Gas - Delivery 17,342.41 (142.78) - 17,199.63 Piedmont Gas - Other - 385.48 - 385.48 DEBS (Accounting) 326,119,872.96 (3,362,484,945.78) 112,176,856.31 (2,924,188,216.51) Duke En Commercial Enterprises (757,820.19) 43,377.06 13,283.12 (701,160.01)
Grand Total 326,169,476.89$ (3,341,521,693.60)$ 112,427,239.16$ (2,902,924,977.55)$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 3.1Duke Energy CarolinasSummary of Charges from Affiliates - Accounting TransactionsYear over Year
From 2018 Amount 2017 Amount VarianceDE Progress (non nuclear) 738,691.68$ 983,509.30$ (244,817.62)$ DE Progress (nuclear) (250,625.72) (288,170.51) 37,544.79 DE Florida (non nuclear) 237,183.14 276,379.92 (39,196.78) DE Indiana (non nuclear) 31,103.04 51,111.84 (20,008.80) DE Kentucky (non nuclear) 153.05 (0.36) 153.41 DE Ohio Regulated (non nuclear) 14,940.92 23,049.11 (8,108.19) Piedmont Gas - Customer 18,635.60 (15.00) 18,650.60 Piedmont Gas - Delivery 17,342.41 (32.91) 17,375.32 DEBS (Accounting) 326,119,872.96 207,967,730.11 118,152,142.85 Duke En Commercial Enterprises (757,820.19) (6,819.00) (751,001.19)
Grand Total 326,169,476.89$ 209,006,742.50$ 117,162,734.39$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 3.2Duke Energy ProgressSummary of Charges from Affiliates - Accounting TransactionsYear over Year
From 2018 Amount 2017 Amount VarianceDE Carolinas (non nuclear) 32,022,070.42$ (41,427,030.90)$ 73,449,101.32$ DE Carolinas (nuclear) (12,685,386.33) 24,948,396.14 (37,633,782.47) DE Florida (non nuclear) 474,353.30 1,375,668.39 (901,315.09) DE Indiana (non nuclear) 1,093,895.52 32,016.62 1,061,878.90 DE Kentucky (non nuclear) 748.25 224.18 524.07 DE Ohio Regulated (non nuclear) (28,210.42) 36,759.44 (64,969.86) Piedmont Gas - Customer 42,161.68 - 42,161.68 Piedmont Gas - Delivery (142.78) - (142.78) Piedmont Gas - Other 385.48 - 385.48 DEBS (Accounting) (3,362,484,945.78) (2,974,199,085.85) (388,285,859.93) Duke En Commercial Enterprises 43,377.06 (3,944.12) 47,321.18 Progress Other Non-Utility - (47.66) 47.66
Grand Total (3,341,521,693.60)$ (2,989,237,043.76)$ (352,284,649.84)$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 3.3Piedmont Natural GasSummary of Charges from Affiliates - Accounting TransactionsYear over Year
From 2018 Amount 2017 Amount VarianceDE Carolinas (non nuclear) 235,268.63$ 107.00$ 235,161.63$ DE Progress (non nuclear) 1,835.36 - 1,835.36 DE Florida (non nuclear) (4.26) - (4.26) DE Indiana (non nuclear) - 54,741.12 (54,741.12) DEBS (Accounting) 112,176,856.31 16,565,297.10 95,611,559.21 Duke En Commercial Enterprises 13,283.12 562.00 12,721.12
Grand Total 112,427,239.16$ 16,620,707.22$ 95,806,531.94$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 4Duke Energy Carolinas, Duke Energy Progress and Piedmont Natural GasSummary of Charges to Affiliates - Accounting TransactionsFor the Year Ended December 31, 2018
From To DE Carolinas DE Progress Piedmont Natural Gas TotalDE Carolinas (non nuclear) -$ 738,691.68$ 35,978.01$ 774,669.69$ DE Carolinas (nuclear) - (250,625.72) - (250,625.72) DE Progress (non nuclear) 32,022,070.42 - 42,404.38 32,064,474.80 DE Progress (nuclear) (12,685,386.33) - - (12,685,386.33) DE Florida (non nuclear) (4,536,851.11) (19,516,352.24) - (24,053,203.35) DE Florida (nuclear) (370,223.00) - - (370,223.00) DE Indiana (non nuclear) (11,192,384.24) 1,179,809.04 - (10,012,575.20) DE Kentucky (non nuclear) (2,577,149.23) 6,104.81 672,206.04 (1,898,838.38) DE Ohio Regulated (non nuclear) 201,209.50 (25,731.58) 3,741,440.33 3,916,918.25 Piedmont Natural Gas (non nuclear) 235,268.63 1,835.36 - 237,103.99 Duke Energy Business Services 2,886,689.00 334,307.15 216,485.10 3,437,481.25 Cinergy Solutions-Utility, Inc 41,098.54 (32,624.60) - 8,473.94 DE Commercial Enterprises Inc 20,886.18 - - 20,886.18 Duke Energy ACP - 0.44 - 0.44 Duke Energy Beckjord LLC (1,354.18) - - (1,354.18) Duke Energy One, Inc. (93,214.87) - - (93,214.87)
Grand Total 3,950,659.31$ (17,564,585.66)$ 4,708,513.86$ (8,905,412.49)$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 4.1Duke Energy CarolinasSummary of Charges to Affiliates - Accounting TransactionsYear over Year
To 2018 Amount 2017 Amount VarianceDE Progress (non nuclear) 32,022,070.42$ (41,427,030.90)$ 73,449,101.32$ DE Progress (nuclear) (12,685,386.33) 24,948,396.14 (37,633,782.47) DE Florida (non nuclear) (4,536,851.11) 7,229,435.90 (11,766,287.01) DE Florida (nuclear) (370,223.00) 1,997,395.62 (2,367,618.62) DE Indiana (non nuclear) (11,192,384.24) (2,384,559.44) (8,807,824.80) DE Kentucky (non nuclear) (2,577,149.23) 3,732,017.37 (6,309,166.60) DE Ohio Regulated (non nuclear) 201,209.50 (72,164.78) 273,374.28 Piedmont Natural Gas (non nuclear) 235,268.63 107.00 235,161.63 Duke Energy Business Services 2,886,689.00 2,270,073.90 616,615.10 Cinergy Solutions-Utility, Inc 41,098.54 (31.13) 41,129.67 Claiborne Energy Services - (3,735,241.28) 3,735,241.28 DE Carolinas, LLC (SEC) - (3,178,310.00) 3,178,310.00 DE Commercial Enterprises Inc 20,886.18 101,886.68 (81,000.50) Duke Energy Beckjord LLC (1,354.18) (73,895.18) 72,541.00 Duke Energy One, Inc. (93,214.87) (2,081.23) (91,133.64) DukeEnergy Renewables Solar,L - 2,274.63 (2,274.63)
Grand Total 3,950,659.31$ (10,591,726.70)$ 14,542,386.01$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 4.2Duke Energy ProgressSummary of Charges to Affiliates - Accounting TransactionsYear over Year
To 2018 Amount 2017 Amount VarianceDE Carolinas (non nuclear) 738,691.68$ 983,509.30$ (244,817.62)$ DE Carolinas (nuclear) (250,625.72) (288,170.51) 37,544.79 DE Florida (non nuclear) (19,516,352.24) 176,026.95 (19,692,379.19) DE Florida (nuclear) - (95,842.85) 95,842.85 DE Indiana (non nuclear) 1,179,809.04 169,990.63 1,009,818.41 DE Kentucky (non nuclear) 6,104.81 (84,958.13) 91,062.94 DE Ohio Regulated (non nuclear) (25,731.58) 11,939.91 (37,671.49) Piedmont Natural Gas (non nuclear) 1,835.36 - 1,835.36 Duke Energy Business Services 334,307.15 (408,538.13) 742,845.28 Cinergy Solutions-Utility, Inc (32,624.60) (192,891.00) 160,266.40 Duke Energy ACP 0.44 - 0.44
Grand Total (17,564,585.66)$ 271,066.17$ (17,835,651.83)$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 4.3Piedmont Natural GasSummary of Charges to Affiliates - Accounting TransactionsYear over Year
To 2018 Amount 2017 Amount VarianceDE Carolinas (non nuclear) 35,978.01$ (47.91)$ 36,025.92$ DE Progress (non nuclear) 42,404.38 - 42,404.38 DE Kentucky (non nuclear) 672,206.04 24,049.81 648,156.23 DE Ohio Regulated (non nuclear) 3,741,440.33 94,089.45 3,647,350.88 Duke Energy Business Services 216,485.10 10,013.49 206,471.61 Piedmont Constitution Pipe Co - 3,140,596.40 (3,140,596.40) Piedmont ENCNG Company, LLC - (11,168,082.00) 11,168,082.00 Piedmont Energy Company - 19,837,574.45 (19,837,574.45) Piedmont Energy Partners Inc - (40,832,132.53) 40,832,132.53 Piedmont Hardy Storage Company - (2,700,000.00) 2,700,000.00 Piedmont Interstate Pipe Co - 981,744.95 (981,744.95) Piedmont Intrastate Pipe Co - (1,769,118.52) 1,769,118.52 Progress Energy Inc - (6,407,661.44) 6,407,661.44
Grand Total 4,708,513.86$ (38,788,973.85)$ 43,497,487.71$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 5.1DEBS Charges to Duke Energy CarolinasSummary of Charges by Category and ServiceFor the 12 Months Ended December 31, 2018
To Direct Indirect Accounting TotalAccounting 25,498,112.47$ 97,798,771.60$ 23,159,165.50$ 146,456,049.57$ Electric System Maintenance 2,002,360.54 9,797,953.21 - 11,800,313.75 Electric Transmission & Distribution Engineering & Construction 45,248,645.56 2,685,002.97 - 47,933,648.53 Environmental, Health and Safety 28,718,017.55 8,118,449.67 - 36,836,467.22 Executive 2,981,277.08 20,072,033.30 29,032,061.47 52,085,371.85 Facilities 60,664,196.68 17,112,315.55 - 77,776,512.23 Facilities Rate of Return Allocation - 821,599.28 - 821,599.28 Finance 3,007,682.73 19,857,992.24 - 22,865,674.97 Fuels 186,656.53 902,809.69 - 1,089,466.22 Human Resources 9,551,397.59 18,611,884.56 273,928,645.99 302,091,928.14 Information Systems 110,124,678.67 100,068,411.32 - 210,193,089.99 Interest - 3,523,870.73 - 3,523,870.73 Internal Auditing - 3,192,626.29 - 3,192,626.29 Investor Relations 2,343.35 2,027,014.16 - 2,029,357.51 Legal 22,789,696.90 12,182,348.90 - 34,972,045.80 Marketing and Customer Relations 90,544,426.75 58,733,189.80 - 149,277,616.55 Meters 78,530,500.64 - - 78,530,500.64 Nuclear Development 1,532,816.27 - - 1,532,816.27 Overhead Allocation (Gov) - (2,279,657.18) - (2,279,657.18) Planning 14,969,124.72 8,719,974.88 - 23,689,099.60 Power Engineering & Construction 10,729,597.51 3,126.34 - 10,732,723.85 Power Planning and Operations 27,048,782.43 9,612,481.12 - 36,661,263.55 Public Affairs 12,930,610.13 14,153,219.36 - 27,083,829.49 Rates 993,574.62 4,649.03 - 998,223.65 Rights of Way 1,104,468.87 154,433.23 - 1,258,902.10 Supply Chain 47,697,611.81 12,754,255.14 - 60,451,866.95 Transportation 4,207,556.79 4,769,778.81 - 8,977,335.60
Grand Total 601,064,136.19$ 423,398,534.00$ 326,119,872.96$ 1,350,582,543.15$
Category of Charge
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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j%0 DUKEENERGY.
Schedule 5.2DEBS Charges to Duke Energy ProgressSummary of Charges by Category and ServiceFor the 12 Months Ended December 31, 2018
To Direct Indirect Accounting TotalAccounting 14,510,622.35$ 64,478,310.74$ (3,521,619,405.72)$ (3,442,630,472.63)$ Electric System Maintenance 833,817.49 6,206,770.43 - 7,040,587.92 Electric Transmission & Distribution Engineering & Construction 21,814,933.02 1,772,073.29 - 23,587,006.31 Environmental, Health and Safety 12,165,287.03 5,355,045.70 - 17,520,332.73 Executive 1,843,945.67 13,234,319.48 13,730,840.76 28,809,105.91 Facilities 37,024,910.95 12,204,240.07 - 49,229,151.02 Facilities Rate of Return Allocation - 541,777.62 - 541,777.62 Finance 1,478,788.81 13,092,995.63 - 14,571,784.44 Fuels - 834,958.90 - 834,958.90 Human Resources 4,724,282.46 13,267,734.36 145,403,619.18 163,395,636.00 Information Systems 55,665,013.85 67,253,491.24 - 122,918,505.09 Interest - 1,710,836.29 - 1,710,836.29 Internal Auditing 13,293.66 2,105,276.01 - 2,118,569.67 Investor Relations 3,255.88 1,336,650.16 - 1,339,906.04 Legal 21,181,695.34 7,929,964.16 - 29,111,659.50 Marketing and Customer Relations 40,534,397.26 31,593,169.41 - 72,127,566.67 Meters 65,539,468.00 - - 65,539,468.00 Nuclear Development 253,887.01 - - 253,887.01 Overhead Allocation (Gov) - (1,423,328.95) - (1,423,328.95) Planning 9,325,543.89 5,748,052.62 - 15,073,596.51 Power Engineering & Construction 10,354,949.12 3,519.38 - 10,358,468.50 Power Planning and Operations 8,430,784.27 7,908,692.05 - 16,339,476.32 Public Affairs 9,341,534.69 9,383,830.93 - 18,725,365.62 Rates 854,662.05 3,331.59 - 857,993.64 Rights of Way 1,039,529.45 74,398.62 - 1,113,928.07 Supply Chain 32,911,701.93 7,201,838.56 - 40,113,540.49 Transportation 29,170,600.95 3,145,279.32 - 32,315,880.27
Grand Total 379,016,905.13$ 274,963,227.61$ (3,362,484,945.78)$ (2,708,504,813.04)$
Category of Charge
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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ONICALLY
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E5 DUKEENERGY.
Schedule 5.3DEBS Charges to Piedmont Natural GasSummary of Charges by Category and ServiceFor the 12 Months Ended December 31, 2018
To Direct Indirect Accounting TotalAccounting 2,790,062.78$ 33,716,846.84$ 75,608,406.46$ 112,115,316.08$ Electric System Maintenance 239,034.31 - - 239,034.31 Electric Transmission & Distribution Engineering & Construction 15,582,715.71 - - 15,582,715.71 Environmental, Health and Safety 1,935,254.69 1,263,253.85 - 3,198,508.54 Executive 4,190,195.00 3,100,642.32 3,410,010.85 10,700,848.17 Facilities 17,696,608.20 4,414,101.72 - 22,110,709.92 Facilities Rate of Return Allocation - 126,917.50 - 126,917.50 Finance 4,718,303.93 3,067,374.19 - 7,785,678.12 Fuels - - - - Human Resources 689,525.69 4,232,413.93 33,158,439.00 38,080,378.62 Information Systems 36,157,014.93 17,533,362.71 - 53,690,377.64 Interest - 100,232.83 - 100,232.83 Internal Auditing - 493,184.80 - 493,184.80 Investor Relations - 313,125.40 - 313,125.40 Legal 4,182,619.41 1,857,857.81 - 6,040,477.22 Marketing and Customer Relations 18,525,693.12 - - 18,525,693.12 Meters 15,405.26 - - 15,405.26 Nuclear Development - - - - Overhead Allocation (Gov) - (191,532.33) - (191,532.33) Planning 182,848.90 1,347,035.92 - 1,529,884.82 Power Engineering & Construction - 1,387.61 - 1,387.61 Power Planning and Operations 193,484.53 - - 193,484.53 Public Affairs 2,989,094.68 2,377,740.69 - 5,366,835.37 Rates 2,757.17 1,569.63 - 4,326.80 Rights of Way - - - - Supply Chain 2,895,919.61 12,898.74 - 2,908,818.35 Transportation (504,941.08) 736,817.34 - 231,876.26
Grand Total 112,481,596.84$ 74,505,231.50$ 112,176,856.31$ 299,163,684.65$
Category of Charge
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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j&0 DUKEENERGY.
Sche
dule
6.1
DEBS
Cha
rges
to D
uke
Ener
gy C
arol
inas
Incl
udes
Bot
h Di
rect
and
Indi
rect
Cha
rges
, Exc
lude
s Ac
coun
ting
Char
ges
Sum
mar
y of
Cha
rges
by
Serv
ice
and
Prim
ary
FERC
Acc
ount
For t
he 1
2 M
onth
s En
ded
Dece
mbe
r 31,
201
8
Serv
ice
107
108
120
163
181
182
186
500
SERI
ES90
0 SE
RIES
408
419
426
428
430
431
ALL
OTH
ERTO
TAL
Acco
untin
g61
0,31
0.08
$
39,3
26.4
8$
-$
-
$
-
$
130,
570.
71$
245,
709.
72$
2,53
3,65
9.07
$
115,
768,
824.
54$
3,91
9,43
6.86
$
(3
1.63
)$
1,32
2.92
$
-
$
-$
32
5.01
$
47
,430
.31
$
123,
296,
884.
07$
Elec
tric
Sys
tem
Mai
nten
ance
57,4
57.0
3
(262
.62)
-
1,
318.
71
-
227,
543.
30
664,
782.
54
10,6
32,5
07.8
8
213,
504.
29
-
-
3,
462.
62
11,8
00,3
13.7
5
El
ectr
ic T
rans
miss
ion
& D
istrib
utio
n En
gine
erin
g &
Con
stru
ctio
n30
,387
,598
.01
933,
858.
42
-
6,14
5.57
-
68
6,69
1.44
9,
736,
037.
69
5,
544,
804.
10
64
1,16
6.48
-
-
(2,6
53.1
8)
47
,933
,648
.53
Envi
ronm
enta
l, He
alth
and
Saf
ety
3,82
0,34
0.90
3,
738,
902.
56
-
3,
343.
44
-
3,02
8,20
4.49
13,1
83,9
29.0
9
11,9
44,4
80.7
6
1,02
9,12
1.17
84
,387
.46
-
-
3,75
7.35
36
,836
,467
.22
Exec
utiv
e(9
7,76
7.34
)
-
4.29
-
95
2,84
6.98
37
7,96
0.40
20
,835
,328
.69
18
4,55
5.01
664,
009.
89
-
-
136,
372.
46
-
23
,053
,310
.38
Faci
litie
s48
,326
,551
.61
556,
816.
32
-
402.
45
-
2,
097.
62
2,
551,
676.
08
33
,546
,287
.21
43
3,83
9.00
34,7
54.8
4
-
-
(7
,675
,912
.90)
77,7
76,5
12.2
3
Fa
cilit
ies R
ate
of R
etur
n Al
loca
tion
-
-
-
821,
599.
28
-
-
-
82
1,59
9.28
Fina
nce
185,
599.
11
-
-
(4
25.7
3)
16,1
97.8
9
10
,539
.92
22
,237
,552
.49
41
4,67
0.96
1,54
0.33
-
-
-
22,8
65,6
74.9
7
Fu
els
(7,5
09.4
0)
(134
.09)
-
-
157,
982.
70
907,
568.
43
31,5
73.5
8
-
-
(15.
00)
1,08
9,46
6.22
Hu
man
Res
ourc
es1,
390,
556.
83
27,8
04.5
6
-
70
5,93
6.42
-
24
,560
.23
547,
632.
76
3,24
0,90
5.78
21,7
95,3
58.5
0
759,
746.
44
6,
271.
54
-
-
(335
,490
.91)
28
,163
,282
.15
Info
rmat
ion
Syst
ems
57,9
36,1
99.5
0
66
3,55
5.74
-
5,
590.
13
-
67,2
25.8
5
5,
567,
995.
08
31
,678
,186
.92
10
7,80
6,44
0.07
4,
143,
421.
54
48,7
50.7
6
-
-
2,
275,
724.
40
21
0,19
3,08
9.99
In
tere
st-
-
-
-
172.
00
-
-
3,
523,
698.
73
-
3,52
3,87
0.73
In
tern
al A
uditi
ng-
-
-
3,
072,
453.
97
12
0,17
2.32
-
-
-
3,
192,
626.
29
Inve
stor
Rel
atio
ns2,
299.
50
-
-
-
1,98
4,12
9.39
37,2
68.6
3
2,72
6.58
-
-
2,
933.
41
-
2,02
9,35
7.51
Le
gal
1,20
5,68
7.91
58
,986
.05
-
-
17
1,20
7.66
4,
551,
553.
31
19
4,20
3.86
28
,011
,258
.29
54
4,29
5.27
9,30
8.98
-
-
22
5,54
4.47
34
,972
,045
.80
Mar
ketin
g an
d Cu
stom
er R
elat
ions
46,4
74,6
70.7
3
22
1,39
7.78
-
43
,802
.81
-
8,42
7,72
3.64
43,0
82,5
24.8
4
45,1
76,1
23.8
1
644,
493.
40
81
,418
.93
-
-
5,06
2,11
3.39
149,
214,
269.
33
Met
ers
78,5
06,8
91.4
7
(1
47,2
90.5
5)
-
4,16
6.74
-
50
,305
.61
100,
066.
89
17,7
17.4
0
1,
008.
73
-
-
(2,3
65.6
5)
78
,530
,500
.64
Nuc
lear
Dev
elop
men
t67
0,14
8.27
-
-
-
1,
972.
05
76
0,78
0.77
78
,923
.91
20,9
91.2
7
-
-
-
-
1,53
2,81
6.27
O
verh
ead
Allo
catio
n (G
ov)
-
-
-
(2,2
16,3
09.9
6)
-
-
-
(2,2
16,3
09.9
6)
Pl
anni
ng3,
438,
868.
00
6,89
2.85
-
755,
284.
64
-
238,
500.
10
554,
777.
37
7,83
0,34
2.20
10,0
97,5
25.3
6
286,
688.
41
36
1,89
2.66
-
-
11
8,32
8.01
23
,689
,099
.60
Pow
er E
ngin
eerin
g &
Con
stru
ctio
n9,
236,
344.
09
97,5
55.3
0
-
17
.16
-
1,04
4,74
0.27
293,
993.
30
37,5
64.1
9
13
,814
.33
-
-
8,
695.
21
10,7
32,7
23.8
5
Po
wer
Pla
nnin
g an
d O
pera
tions
8,20
8,29
8.37
10
2,79
9.38
-
1,
686,
343.
33
-
81
,761
.08
22,6
86,2
28.3
6
4,21
5,51
4.14
877,
516.
82
1,
101,
481.
53
-
-
(2
,298
,679
.46)
36,6
61,2
63.5
5
Pu
blic
Affa
irs92
8,09
3.62
10,6
82.4
3
-
22
.59
-
333,
509.
02
2,57
7,03
6.15
18,1
07,9
24.1
0
542,
308.
21
4,
228,
585.
41
-
-
35
5,66
7.96
27
,083
,829
.49
Rate
s86
.97
(0
.07)
-
-
17
,881
.11
17,7
92.0
1
917,
038.
04
45,0
02.6
8
-
-
422.
91
99
8,22
3.65
Righ
ts o
f Way
658,
154.
80
47
,895
.04
-
-
23
,297
.96
298,
520.
09
214,
642.
71
18,1
59.3
9
38.8
6
-
-
(1,8
06.7
5)
1,
258,
902.
10
Supp
ly C
hain
1,51
4,53
3.82
83
5,43
0.19
-
40
,543
,945
.82
-
-
37
5,05
1.66
3,
324,
698.
32
13
,272
,727
.26
49
9,69
3.30
23,4
31.0
0
-
-
62
,355
.58
60,4
51,8
66.9
5
Tr
ansp
orta
tion
2,51
9,78
9.07
(5
25,3
15.0
0)
-
7.72
-
15
,182
.46
2,03
8,56
6.93
4,79
6,92
3.56
91,2
35.9
2
914.
62
-
-
40
,030
.32
8,97
7,33
5.60
Gra
nd T
otal
29
5,97
3,20
2.95
$
6,
668,
900.
77$
-$
43
,756
,331
.82
$
-
$
631,
638.
82$
26,7
52,6
74.8
2$
147,
340,
413.
91$
47
9,62
4,90
8.12
$
15
,513
,684
.01
$
140.
37$
6,
650,
836.
31$
-
$
-$
3,
663,
329.
61$
(2
,113
,391
.32)
$
1,02
4,46
2,67
0.19
$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
30 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
31of64
LIJ cg
hler
DZQm
Sche
dule
6.2
DEB
S Ch
arge
s to
Duk
e En
ergy
Pro
gres
sIn
clud
es B
oth
Dire
ct a
nd In
dire
ct C
harg
es, E
xclu
des
Acco
untin
g Ch
arge
sSu
mm
ary
of C
harg
es b
y Se
rvic
e an
d Pr
imar
y FE
RC A
ccou
ntFo
r the
12
Mon
ths
Ende
d D
ecem
ber 3
1, 2
018
Serv
ice
107
108
120
163
181
182
186
500
SERI
ES90
0 SE
RIES
408
419
426
428
430
431
ALL
OTH
ERTO
TAL
Acco
untin
g48
6,02
4.95
$
46
,875
.95
$
1,00
6.27
$
-$
16
1,77
2.27
$
124,
487.
57$
440,
384.
69$
75,1
68,2
84.0
2$
2,
529,
661.
02$
(20.
86)
$
(983
.78)
$
-
$
-$
21
4.32
$
31
,226
.67
$
78,9
88,9
33.0
9$
Elec
tric
Sys
tem
Mai
nten
ance
178,
082.
47
535.
96
3,
640.
37
-
25,2
61.2
8
540,
028.
85
6,16
0,18
5.84
132,
846.
76
-
-
6.
39
7,
040,
587.
92
El
ectr
ic T
rans
miss
ion
& D
istrib
utio
n En
gine
erin
g &
Con
stru
ctio
n17
,292
,092
.52
202.
47
49
,818
.94
-
964.
42
660,
676.
26
2,97
4,90
6.91
2,37
1,74
3.55
238,
857.
34
-
-
(2
,256
.10)
23
,587
,006
.31
En
viro
nmen
tal,
Heal
th a
nd S
afet
y1,
712,
582.
98
25
0,94
1.68
94
4.08
-
2,29
5,51
6.79
5,
493,
267.
12
7,
186,
056.
79
46
6,23
1.41
65,1
53.0
7
-
-
49
,638
.81
17,5
20,3
32.7
3
Exec
utiv
e2,
694.
61
5.02
-
49
6,25
0.07
27
,293
.06
13,9
73,6
68.0
6
11
8,67
9.36
369,
748.
46
-
-
89,9
26.5
1
-
15
,078
,265
.15
Fa
cilit
ies
27,1
04,8
61.5
8
65
,741
.22
1,17
2.99
-
-
9,
582.
53
2,
108,
419.
69
21
,472
,344
.19
316,
560.
93
54
,932
.97
-
-
(1,9
04,4
65.0
8)
49
,229
,151
.02
Fa
cilit
ies R
ate
of R
etur
n Al
loca
tion
-
-
541,
777.
62
-
-
-
54
1,77
7.62
Fi
nanc
e20
.18
-
(1
,026
.86)
6,
752.
90
10
,740
.22
14,2
74,2
62.4
0
28
0,01
9.87
1,01
5.73
-
-
-
14,5
71,7
84.4
4
Fuel
s-
1,17
9.08
81
2,36
2.69
21
,417
.13
-
-
-
834,
958.
90
Hum
an R
esou
rces
65,8
79.9
4
30
,121
.95
-
344,
290.
78
3,00
5,61
2.05
14,2
05,1
18.8
7
49
6,53
5.27
5,18
3.51
-
-
(1
60,7
25.5
5)
17,9
92,0
16.8
2
Info
rmat
ion
Syst
ems
36,2
34,7
50.3
0
33
7,33
2.82
57
4.44
4,47
7,91
9.46
-
61,7
87.5
9
2,65
6,15
0.31
9,
686,
315.
07
66
,802
,071
.26
2,44
0,75
7.72
32
,590
.73
-
-
188,
255.
39
12
2,91
8,50
5.09
Inte
rest
-
-
-
83
.51
-
-
1,71
0,75
2.78
-
1,
710,
836.
29
In
tern
al A
uditi
ng-
10,4
30.3
1
2,
028,
199.
49
79
,939
.87
-
-
-
2,11
8,56
9.67
Inve
stor
Rel
atio
ns-
2,94
9.80
-
1,
308,
632.
95
24
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.99
1,
797.
96
-
-
1,93
4.34
-
1,
339,
906.
04
Le
gal
593,
435.
47
88,2
18.6
7
-
157,
321.
06
1,
327,
365.
03
52,6
80.1
3
26
,305
,718
.44
366,
681.
08
5,
682.
62
-
-
214,
557.
00
29
,111
,659
.50
M
arke
ting
and
Cust
omer
Rel
atio
ns34
,559
,204
.42
255,
567.
82
48,2
53.0
9
-
-
4,
959,
543.
89
8,08
5,70
0.72
22,3
43,4
84.2
2
39
7,14
3.52
16,2
29.0
6
-
-
1,
424,
189.
65
72,0
89,3
16.3
9
Met
ers
65,3
09,4
90.4
9
80
2.98
-
15,2
93.4
4
179,
015.
78
26,7
22.7
8
8,
142.
53
-
-
-
65,5
39,4
68.0
0
Nuc
lear
Dev
elop
men
t-
3,71
3.11
99,9
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2
1,
937.
46
492.
51
-
-
147,
796.
71
25
3,88
7.01
O
verh
ead
Allo
catio
n (G
ov)
-
-
(1,3
85,0
78.6
7)
-
-
-
(1,3
85,0
78.6
7)
Plan
ning
579,
323.
27
394.
46
90
0,25
7.84
-
24
2,48
9.51
343,
690.
34
6,23
1,26
1.96
6,45
5,89
7.67
171,
619.
79
14
5,65
8.65
-
-
3,
003.
02
15,0
73,5
96.5
1
Pow
er E
ngin
eerin
g &
Con
stru
ctio
n9,
047,
632.
93
83
,032
.89
322.
74
-
(5
63,6
45.9
5)
31
5,74
5.88
(8
8,89
9.60
)
15
,099
.77
-
-
1,
549,
179.
84
10,3
58,4
68.5
0
Pow
er P
lann
ing
and
Ope
ratio
ns2,
924,
424.
50
67
,209
.94
910,
905.
62
-
179,
414.
83
8,85
8,91
2.81
2,18
8,38
5.10
367,
733.
82
77
4,75
7.07
-
-
67
,732
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16,3
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2
Publ
ic A
ffairs
1,00
2,58
0.96
142,
434.
18
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51
-
26
0,00
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1,
786,
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31
12
,624
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.22
353,
633.
49
2,
249,
975.
85
-
-
30
5,30
2.22
18,7
25,3
65.6
2
Rate
s-
152,
460.
67
11,7
89.5
3
66
0,41
8.70
33
,003
.97
-
-
32
0.77
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64
Righ
ts o
f Way
544,
392.
78
63,2
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0
14
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-
1,
054.
71
31
2,56
5.87
17
0,48
0.12
21
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25
.46
-
-
36
9.29
1,11
3,92
8.07
Supp
ly C
hain
731,
863.
15
597,
121.
63
29,6
69,2
17.2
2
-
190,
665.
87
1,87
1,82
3.35
6,71
4,43
5.38
232,
331.
14
10
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-
-
95,5
84.0
2
40
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Tr
ansp
orta
tion
2,36
3,21
2.64
(3,1
55,4
42.5
0)
0.
04
-
1,55
7.37
29,8
22,5
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5
3,18
6,76
8.80
82,4
89.0
2
603.
12
-
-
14
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32,3
15,8
80.2
7
Gra
nd T
otal
20
0,73
2,52
9.96
$
(1
,156
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.81)
$
574.
44$
36
,094
,672
.81
$
-$
62
3,30
7.99
$
13,4
93,0
40.4
8$
81,9
27,5
93.4
6$
305,
509,
184.
35$
9,19
6,20
1.64
$
62
.65
$
3,73
2,86
9.21
$
-$
-
$
1,80
2,82
7.95
$ 2,
023,
808.
61$
65
3,98
0,13
2.74
$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
31 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
32of64
UJ~hCm&ZHu1
Sche
dule
6.3
DEBS
Cha
rges
to P
iedm
ont N
atur
al G
asIn
clud
es B
oth
Dire
ct a
nd In
dire
ct C
harg
es, E
xclu
des A
ccou
ntin
g Ch
arge
sSu
mm
ary
of C
harg
es b
y Se
rvic
e an
d Pr
imar
y FE
RC A
ccou
ntFo
r the
12
Mon
ths E
nded
Dec
embe
r 31,
201
8
Serv
ice
107
108
120
163
181
182
186
500
SERI
ES90
0 SE
RIES
408
419
426
428
430
431
ALL O
THER
TOTA
LAc
coun
ting
341,
438.
51$
20
9,43
0.50
$
-
$
-$
13
,708
.75
$
150,
148.
53$
36.9
3$
34
,871
,125
.77
$
72
9,06
0.36
$
(4
.89)
$
325.
69$
-$
-
$
50.2
1$
191,
589.
26$
36
,506
,909
.62
$
Elec
tric
Sys
tem
Mai
nten
ance
22.6
3
239,
011.
68
23
9,03
4.31
Elec
tric
Tra
nsm
issio
n &
Dist
ribut
ion
Engi
neer
ing
& C
onst
ruct
ion
5,88
1,66
3.74
-
-
45
.60
3,
018,
437.
92
(3
4.54
)
5,20
6,41
4.76
128,
995.
08
92.0
7
-
-
1,
347,
101.
08
15,5
82,7
15.7
1
En
viro
nmen
tal,
Heal
th a
nd S
afet
y20
1,36
3.92
(1
6,32
6.42
)
-
-
20
8,80
2.98
43
2.95
1,
903,
994.
20
10
9,81
7.75
7,
265.
75
-
-
78
3,15
7.41
3,19
8,50
8.54
Ex
ecut
ive
-
-
-
7,19
0,35
7.24
47,2
33.4
4
32
,180
.34
-
-
21,0
66.3
0
-
7,29
0,83
7.32
Fa
cilit
ies
10,3
72,9
63.2
0
57,7
93.2
1
-
-
16
7.20
(771
.23)
172.
19
11,6
85, 8
89.8
6
107,
257.
01
3,08
0.21
-
-
(115
, 841
.73)
22, 1
10,7
09.9
2
Fa
cilit
ies R
ate
of R
etur
n Al
loca
tion
-
-
-
126,
917.
50
-
-
-
126,
917.
50
Fi
nanc
e4,
629.
94
-
-
3,
202.
40
-
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3,52
9.65
244,
078.
18
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95
-
-
-
7,
785,
678.
12
Hum
an R
esou
rces
186,
775.
76
-
-
258.
52
-
4,
569,
535.
87
16
1,96
5.93
1,
653.
54
-
-
1,
750.
00
4,
921,
939.
62
Info
rmat
ion
Syst
ems
14,4
45,8
45.3
7
-
-
656.
56
11
.56
37,4
39,7
19.1
2
655,
630.
13
4,18
3.59
-
-
1,14
4,33
1.31
53
,690
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.64
Inte
rest
-
-
-
-
4.
90
-
-
10
0,22
7.93
-
100,
232.
83
In
tern
al A
uditi
ng-
-
-
47
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18
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-
-
-
493,
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80
In
vest
or R
elat
ions
-
-
-
306,
493.
92
5,75
7.14
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20
-
-
45
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-
31
3,12
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Lega
l2,
202,
391.
71
-
-
26,5
33.2
0
10
5.54
3,
734,
145.
27
75
,970
.28
1,33
1.22
-
-
-
6,04
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M
arke
ting
and
Cust
omer
Rel
atio
ns10
,485
,335
.79
(1
23,1
11.9
0)
-
3,56
9.17
-
(674
,143
.05)
23
3,96
1.82
-
7,
082,
721.
22
23
,855
.06
-
-
1,69
3,23
3.44
18
,725
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.55
Met
ers
158.
18
-
14
,842
.47
404.
61
-
15
,405
.26
Ove
rhea
d Al
loca
tion
(Gov
)-
-
-
(3
91,2
60.7
6)
-
-
-
(391
,260
.76)
Pl
anni
ng11
,361
.61
-
-
38
.86
(1
03.7
6)
1,46
7,30
4.51
34,2
78.2
4
10
,693
. 86
-
-
6,31
1.50
1,52
9,88
4.82
Po
wer
Eng
inee
ring
& C
onst
ruct
ion
-
1,37
5.64
11
.97
-
1,38
7.61
Po
wer
Pla
nnin
g an
d O
pera
tions
31,1
57.1
4
-
-
(271
.32)
15
8,59
7.54
34
2.10
-
-
3,65
9.07
193,
484.
53
Pu
blic
Affa
irs55
5,73
3.17
-
-
-
3,
805,
306.
15
73
,249
.56
928,
823.
12
-
-
3,72
3.37
5,36
6,83
5.37
Ra
tes
4,11
4.87
21
1.93
-
4,32
6.80
Su
pply
Cha
in36
1,43
6.73
30
.12
-
2,
682,
059.
61
-
-
(1
34,7
62.6
3)
557.
59
24
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-
-
(527
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2,
908,
818.
35
Tran
spor
tatio
n80
2.71
(5
17,9
84.0
5)
-
-
-
725,
229.
89
12,8
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8
14
1.29
-
-
10,8
06.0
4
231,
876.
26
Gran
d To
tal
45,0
82,8
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0$
(3
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68.5
4)$
-$
2,
685,
628.
78$
-
$
(633
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$
3,
614,
894.
54$
34
9.55
$
12
7,77
6,23
5.73
$
2,43
0,12
0.50
$
0.01
$
990,
454.
37$
-$
-
$
121,
797.
58$
5,
308,
304.
82$
186,
986,
828.
34$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
32 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
33of64
6hCmDzOm
Sche
dule
7D
uke
Ener
gy B
usin
ess
Serv
ices
Allo
catio
ns (I
ndire
ct C
harg
es) t
o D
uke
Ener
gy C
arol
inas
, Duk
e En
ergy
Pro
gres
s, a
nd P
iedm
ont N
atur
al G
as b
y Se
rvic
e an
d Al
loca
tion
Pool
For t
he 1
2 M
onth
s En
ded
Dec
embe
r 31,
201
8
SA#
Serv
ice
Serv
ice
Des
crip
tion
Allo
catio
n M
etho
dO
pera
ting
Uni
tO
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escr
iptio
nAl
loca
tion
Pool
Allo
c Po
ol
Des
crip
tion
St C
d D
uke
Ener
gy C
arol
inas
D
uke
Ener
gy P
rogr
ess
Pie
dmon
t O
ther
Affil
iate
s To
tal
ENM
FM
ainf
ram
e Sv
cs
Ent
ENTC
PUM
FRM
ainf
ram
e Sv
cs
Ent
S05
841.
55$
-
$
-$
40
4.86
$
1,24
6.41
$
DEM
FM
ainf
ram
e Sv
cs
Ent D
UKDE
NTCP
UMFR
Mai
nfra
me
Svcs
En
tD0
55,
970,
509.
24$
1,
950,
263.
92$
65
2,66
2.59
$
4,29
9,59
2.08
$
12,8
73,0
27.8
3$
ENW
SW
orks
ta S
vcs
Ente
rpris
eEN
TWKS
WKS
Wor
ksta
Svc
s En
terp
rise
S06
(7,7
08.6
2)$
-
$
-$
(1
,809
.09)
$
(9,5
17.7
1)$
DWSE
Wor
ksta
Svc
s En
terp
rise
DUK
DENT
WKS
WKS
Wor
ksta
Svc
s En
terp
rise
DUK
D06
6,19
1,15
0.06
$
4,42
4,64
7.62
$
922,
121.
41$
3,
703,
749.
90$
15
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.99
$
ENSS
Serv
er S
vcs
Ente
rpris
eEN
TSYS
SVR
Serv
er S
vcs
Ente
rpris
eS0
758
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$
-$
-
$
53,4
32.0
5$
11
2,06
1.13
$
DESS
Serv
er S
vcs
Ente
rpris
e DU
KDE
NTSY
SSVR
Serv
er S
vcs
Ente
rpris
e DU
KD0
78,
026,
520.
63$
5,
067,
583.
42$
2,
716,
405.
61$
12,7
23,1
91.7
8$
28
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$
UTSS
Serv
er S
vcs
Utilit
yUT
ISYS
SVR
Serv
er S
vcs
Utilit
yS1
381
7,09
2.82
$
51
5,83
3.17
$
27
6,36
9.81
$
1,25
1,67
7.29
$
2,86
0,97
3.09
$
ENTS
Tele
com
Svc
s En
terp
rise
ENTE
MPT
ELTe
leco
m S
vcs
Ente
rpris
eS3
317
9,58
1.68
$
-
$
-$
55
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$
235,
335.
80$
DETS
Tele
com
Svc
s En
terp
rise
DUK
DENT
EMPT
ELTe
leco
m S
vcs
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rpris
e DU
KD3
315
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$
11,2
07,8
75.8
2$
3,
605,
797.
08$
11,0
54,2
49.7
8$
41
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.46
$
DUTS
Tele
com
Svc
s Ut
ility
DUTI
EMPT
ELTe
leco
m S
vcs
Utilit
y ND
D34
959,
320.
20$
685,
835.
29$
220,
786.
04$
63
1,63
7.93
$
2,
497,
579.
46$
ENHD
Help
desk
Ser
vices
ENTE
MPH
LPHe
lpde
sk S
ervic
esS3
314
2.46
$
-$
-
$
44.2
4$
18
6.70
$
DEHD
Help
desk
Ser
vices
DU
KDE
NTEM
PHLP
Help
desk
Ser
vices
DU
KD3
31,
221,
773.
73$
87
3,66
7.41
$
28
1,07
6.42
$
861,
691.
91$
3,23
8,20
9.47
$
ENM
AIT
S M
gt &
App
s Sv
cs E
ntEN
T3FF
ITM
ITS
Mgt
& A
pps
Svcs
Ent
S35
1,48
7,26
7.25
$
-$
-
$
349,
109.
77$
1,83
6,37
7.02
$
DEM
AIT
S M
gt &
App
s Sv
cs E
nt D
EDE
NT3F
FITM
ITS
Mgt
& A
pps
Svcs
Ent
DE
D35
58,7
56,3
21.1
4$
41
,991
,557
.03
$
8,75
1,28
0.02
$
35
,149
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.46
$
144,
649,
153.
65$
PRM
AIT
S M
gt &
App
s Sv
cs E
nt P
EPR
E3FF
ITM
ITS
Mgt
& A
pps
Svcs
Ent
PE
P35
-$
23
,214
.39
$
-$
11
,815
.85
$
35,0
30.2
4$
UTM
AIT
S M
gt &
App
s Ut
ility
UTI3
FFIT
MIT
S M
gt &
App
s Ut
ility
S36
15,6
82.1
6$
-
$
-$
3,
097.
90$
18,7
80.0
6$
DELH
Duke
Ene
rgy
Light
hous
eDU
WKS
ITM
Duke
Ene
rgy
Light
hous
eD1
125
1,05
5.71
$
17
9,49
9.40
$
37
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.72
$
139,
532.
42$
607,
445.
25$
DUM
AIT
S M
gt &
App
s Sv
cs U
til D
EDU
TI3F
FITM
ITS
Mgt
& A
pps
Svcs
Util
DE
D36
466,
666.
45$
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513.
77$
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1$
27
9,17
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$
1,
148,
860.
01$
Info
rmat
ion
Syst
ems
Tota
l10
0,06
8,41
1.32
$
67
,253
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.24
$
17,5
33,3
62.7
1$
70
,566
,342
.03
$
255,
421,
607.
30$
Tr
ansp
orta
tion
Proc
ures
and
mai
ntai
ns a
ircra
ft an
d eq
uipm
ent.
Thre
e Fa
ctor
Fo
rmul
aDG
AVTr
ansp
Avia
tion
Gvrn
ceDG
OV3F
FAVI
Tran
sp A
viatio
n Gv
rnce
DG1
4,76
9,77
8.81
$
3,14
5,27
9.32
$
736,
817.
34$
4,
818,
274.
82$
13
,470
,150
.29
$
Tran
spor
tatio
n To
tal
4,76
9,77
8.81
$
3,14
5,27
9.32
$
736,
817.
34$
4,
818,
274.
82$
13
,470
,150
.29
$
UTTR
ESS
Elec
Tra
n Ut
ility
UTIC
MIE
TRES
S El
ec T
ran
Utilit
yS1
51,
204,
156.
07$
57
6,35
1.02
$
-
$
1,17
6,65
5.73
$
2,95
7,16
2.82
$
UMTR
ESS
Elec
Tra
n Ut
ility
- MW
UTIC
MIE
MW
ESS
Elec
Tra
n Ut
ility
- MW
S96
-$
-
$
-$
5,
512,
904.
39$
5,
512,
904.
39$
UTDI
ESS
Elec
Dist
Ut
ility
UTIC
MIE
DTES
S El
ec D
ist
Utilit
yS1
68,
593,
797.
14$
5,
630,
419.
41$
-
$
7,89
0,55
3.73
$
22,1
14,7
70.2
8$
UMDI
ESS
Elec
Dist
Ut
ility
MW
onl
yUT
MCM
IEDT
ESS
Elec
Dist
Ut
ility
MW
onl
yS5
7-
$
-$
-
$
661,
736.
26$
661,
736.
26$
El
ectr
ic S
yste
m M
aint
enan
ce T
otal
9,79
7,95
3.21
$
6,20
6,77
0.43
$
-$
15
,241
,850
.11
$
31,2
46,5
73.7
5$
Serv
ices
rela
ted
to tr
ansm
issio
n sy
stem
:Ci
rcui
t Mile
s of
Ele
ctric
Tr
ansm
Lin
es R
atio
Serv
ices
rela
ted
to d
istrib
utio
n sy
stem
:Ci
rcui
t Mile
s of
Ele
ctric
Di
st. L
ines
Rat
io
2.
Elec
tric
Sys
tem
M
aint
enan
ce -
Coor
dina
tes
mai
nten
ance
and
sup
port
of
elec
tric
trans
miss
ion
and
dist
ribut
ion
syst
ems.
3.1.In
form
atio
n Sy
stem
s
Deve
lopm
ent a
nd s
uppo
rt of
mai
nfra
me
com
pute
r sof
twar
e ap
plica
tions
.
Num
ber o
f Cen
tral
Proc
essin
g Un
it Se
cond
s Ra
tio/M
illion
s of
Inst
ruct
ions
per
Se
cond
Proc
urem
ent a
nd s
uppo
rt of
per
sona
l co
mpu
ters
and
rela
ted
netw
ork
and
softw
are
appl
icatio
ns.
No. o
f Per
sona
l Co
mpu
ter W
orks
tatio
ns
Ratio
Deve
lopm
ent a
nd s
uppo
rt of
dist
ribut
ed
com
pute
r sof
twar
e ap
plica
tions
(e.g
., se
rver
s).
Num
ber o
f Inf
o Sy
stem
s Se
rver
s Ra
tio
Inst
alla
tion
and
oper
atio
n of
co
mm
unica
tions
sys
tem
s.Nu
mbe
r of E
mpl
oyee
s Ra
tio
Info
rmat
ion
syst
ems
man
agem
ent a
nd
supp
ort s
ervic
es.
No. o
f Per
sona
l Co
mpu
ter W
orks
tatio
ns
Ratio
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
33 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
34of64
0UJ~DZO~
Sche
dule
7D
uke
Ener
gy B
usin
ess
Serv
ices
Allo
catio
ns (I
ndire
ct C
harg
es) t
o D
uke
Ener
gy C
arol
inas
, Duk
e En
ergy
Pro
gres
s, a
nd P
iedm
ont N
atur
al G
as b
y Se
rvic
e an
d Al
loca
tion
Pool
For t
he 1
2 M
onth
s En
ded
Dec
embe
r 31,
201
8
SA#
Serv
ice
Serv
ice
Des
crip
tion
Allo
catio
n M
etho
dO
pera
ting
Uni
tO
U D
escr
iptio
nAl
loca
tion
Pool
Allo
c Po
ol
Des
crip
tion
St C
d D
uke
Ener
gy C
arol
inas
D
uke
Ener
gy P
rogr
ess
Pie
dmon
t O
ther
Affil
iate
s To
tal
Desig
n an
d ad
min
istra
tion
of s
ales
and
de
man
d-sid
e m
anag
emen
t pro
gram
s.Nu
mbe
r of C
usto
mer
s Ra
tioNE
TCu
stom
er S
trate
gy
P&S
UTIS
ALNE
TCu
stom
er S
trate
gy
P&S
S75
155,
261.
83$
-$
-
$
101,
327.
23$
256,
589.
06$
STD
Stan
dard
Ser
vices
UTIS
ALST
DSt
anda
rd S
ervic
esS1
771
,652
.92
$
-$
-
$
61,4
32.4
3$
13
3,08
5.35
$
MSS
TM
kt S
ol S
rvco
Du
ke S
tand
ard
UTM
SALS
TDM
arke
t Sol
utio
ns -
Lega
cy D
uke
S68
143,
930.
80$
-$
-
$
93,9
32.3
8$
23
7,86
3.18
$
UESD
M&C
R Sl
s&Dm
nd
Util
MW
Elec
onl
yUT
MSA
LMCR
M&C
R Sl
s&Dm
nd
Util
MW
Elec
onl
yS6
6-
$
-$
-
$
1,51
7.14
$
1,
517.
14$
UTNT
M&C
R El
ectri
c Ut
ility
UTIS
ANET
M&C
R El
ectri
c Ut
ility
S75
94,3
08.9
0$
-
$
-$
61
,548
.17
$
155,
857.
07$
UTM
RM
&CR
Mtr
Rdg&
Pmt P
roc
Util
UTIC
USPM
TM
&CR
Mtr
Rdg&
Pmt P
roc
Util
S37
3,38
5,32
1.13
$
-$
-
$
2,90
2,42
4.27
$
6,28
7,74
5.40
$
DUM
RM
&CR
Cust
omer
s Ut
il ND
DUTI
CUSP
MT
M&C
R Cu
stom
ers
Util
NDD3
73,
797,
060.
76$
2,
298,
378.
74$
-
$
5,89
4,01
6.63
$
11,9
89,4
56.1
3$
DUM
SM
&CR
Cust
omer
s Ut
il ND
DUTI
CUSP
AYM
&CR
Cust
omer
s Ut
il ND
D95
764,
228.
71$
462,
417.
61$
-$
1,
029,
049.
07$
2,
255,
695.
39$
UMM
RM
&CR
MtrR
dg&P
mtP
rc
Util
MW
only
UTM
CUSP
MT
Mar
ket S
ol -
All
Utilit
y So
lS6
0-
$
-$
-
$
24,9
51,4
65.6
8$
24
,951
,465
.68
$
DCTH
Mar
ketin
g an
d Cu
stom
er
Rela
tions
DGOV
CUSC
TACT
A Go
vern
ance
Cu
s DE
DG5
38,9
65.1
5$
23
,585
.77
$
-$
60
,484
.16
$
123,
035.
08$
UMPD
M&C
R Ut
il M
W P
DUT
MCU
SMPD
M&C
R Ut
il M
W P
DS6
9-
$
-$
-
$
10,8
60.2
8$
10
,860
.28
$
DCIS
M&C
R Cu
st In
fo
Sys_
Util
DUTI
CUSS
YSM
&CR
Cust
Info
Sy
s_Ut
ilT0
529
,447
,363
.64
$
17,8
24,6
31.0
1$
-
$
45,7
09,9
26.1
5$
92
,981
,920
.80
$
UWPD
M&C
R PD
DE
O/DE
K E/
GUT
MCU
SWPD
M&C
R PD
DE
O/DE
K E/
GS7
0-
$
-$
-
$
1,17
7,88
6.79
$
1,17
7,88
6.79
$
USGE
M&C
R Sm
art G
rid
Elec
tric
Only
UTEC
USSG
M&C
R Sm
art G
rid -
Elec
tric
S77,
S81
2,68
3,51
0.73
$
-$
-
$
1,75
1,31
1.78
$
4,43
4,82
2.51
$
DSGA
M&C
R Sm
art G
rid
DUKE
E/G
DUTI
CUSS
GM
&CR
Smar
t Grid
DU
KE E
/GD8
9. D
905,
644,
696.
64$
3,
416,
762.
94$
-
$
8,76
1,45
3.02
$
17,8
22,9
12.6
0$
DSGE
M&C
R Sm
art G
rid
DUKE
Ele
c On
lyDU
TECU
SSG
M&C
R Sm
art G
rid
DUKE
Ele
c On
lyD9
3, D
9412
,036
,815
.77
$
7,28
2,91
5.02
$
-$
16
,207
,293
.65
$
35,5
27,0
24.4
4$
GIPA
M&C
R Gr
id S
trat &
Pl
an- D
uke
E/G
DUTI
CUSG
SM
&CR
Grid
St
rat&
Plan
Duk
e E/
GT0
1, T
0221
3,16
9.67
$
12
9,03
2.72
$
-
$
330,
895.
70$
673,
098.
09$
GIPE
M&C
R Gr
id S
trat &
Pl
an- E
lect
ricDU
TECU
SGS
M&C
R Gr
id
Stra
t&Pl
an E
lect
ricT0
3, T
0425
6,90
2.29
$
15
5,44
5.60
$
-
$
345,
923.
69$
758,
271.
58$
M
arke
ting
and
Cust
omer
Rel
atio
ns T
otal
58,7
33,1
88.9
4$
31
,593
,169
.41
$
-$
10
9,45
2,74
8.22
$
19
9,77
9,10
6.57
$
Cust
omer
met
er re
adin
g, b
illing
and
pa
ymen
t pro
cess
ing.
Num
ber o
f Cus
tom
ers
Ratio
Num
ber o
f Cus
tom
ers
Ratio
4.
Cust
omer
ser
vices
inclu
ding
the
oper
atio
n of
cal
l cen
ter.
Cost
s as
socia
ted
with
Sm
art G
rid a
ctivi
ties
Num
ber o
f Cus
tom
ers
Ratio
Mar
ketin
g an
d Cu
stom
er
Rela
tions
- Ad
vises
the
Clie
nt C
ompa
nies
in re
latio
ns
with
dom
estic
util
ity
cust
omer
s.
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
34 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
35of64
0UJ~DZO~
Sche
dule
7D
uke
Ener
gy B
usin
ess
Serv
ices
Allo
catio
ns (I
ndire
ct C
harg
es) t
o D
uke
Ener
gy C
arol
inas
, Duk
e En
ergy
Pro
gres
s, a
nd P
iedm
ont N
atur
al G
as b
y Se
rvic
e an
d Al
loca
tion
Pool
For t
he 1
2 M
onth
s En
ded
Dec
embe
r 31,
201
8
SA#
Serv
ice
Serv
ice
Des
crip
tion
Allo
catio
n M
etho
dO
pera
ting
Uni
tO
U D
escr
iptio
nAl
loca
tion
Pool
Allo
c Po
ol
Des
crip
tion
St C
d D
uke
Ener
gy C
arol
inas
D
uke
Ener
gy P
rogr
ess
Pie
dmon
t O
ther
Affil
iate
s To
tal
UTET
Eng
& Co
nstr
ET
Utilit
yUT
ICON
ETR
Eng
& Co
nstr
ET
Utilit
yS1
850
5,43
1.00
$
40
7,49
2.99
$
-
$
1,58
5,49
9.58
$
2,49
8,42
3.57
$
UEET
Eng
& Co
nstr
ET
Util
MW
onl
yUT
MCO
NETR
Eng
& Co
nstr
ET
Util
MW
onl
yS6
2-
$
-$
-
$
7,30
0,10
6.21
$
7,30
0,10
6.21
$
UTED
Eng
& Co
nstr
ED
Utilit
yUT
ICON
EDT
Eng
& Co
nstr
ED
Utilit
yS3
02,
179,
571.
97$
1,
364,
580.
30$
-
$
2,51
5,26
5.95
$
6,05
9,41
8.22
$
UEED
Eng
& Co
nstr
ED
Util
MW
onl
yUT
MCO
NEDT
Eng
& Co
nstr
ED
Util
MW
onl
yS6
1-
$
-$
-
$
15,4
52,1
32.3
1$
15
,452
,132
.31
$
Elec
tric
Tra
nsm
issi
on &
Dis
trib
utio
n En
gine
erin
g &
Con
stru
ctio
n To
tal
2,68
5,00
2.97
$
1,77
2,07
3.29
$
-$
26
,853
,004
.05
$
31,3
10,0
80.3
1$
UTEC
Eng
& Co
nstr
Pwr
Prod
Util
UTIC
ONPW
REn
g &
Cons
tr Pw
r Pr
od U
tilS2
53,
126.
34$
3,51
9.38
$
-
$
3,30
4.49
$
9,
950.
21$
UEEC
Eng&
Cons
tr Pw
r Pr
od U
tl M
Won
lyUT
MCO
NPW
REn
g&Co
nstr
Pwr
Prod
Utl
MW
only
S63
-$
-
$
-$
10
0.73
$
100.
73$
UGEG
Eng
& Co
nstr
Gas
Util
MW
onl
yUT
MCO
NGAS
Eng
& Co
nstr
Gas
Util
MW
onl
yS6
4-
$
-$
1,
387.
61$
218.
81$
1,
606.
42$
Pow
er E
ngin
eeri
ng &
Con
stru
ctio
n To
tal
3,12
6.34
$
3,
519.
38$
1,38
7.61
$
3,
624.
03$
11,6
57.3
6$
DGHR
HR S
vcs
Gvrn
ceDG
OVEM
PHRS
HR S
vcs
Gvrn
ce
DG2
9,27
3,85
2.98
$
6,61
0,99
1.54
$
2,10
8,90
9.55
$
6,
302,
440.
89$
24
,296
,194
.96
$
DHRE
HR S
ervic
es
Ente
rpris
e DE
DENT
EMPH
RSHR
Ser
vices
En
terp
rise
DED0
49,
338,
031.
58$
6,
656,
742.
82$
2,
123,
504.
38$
6,34
6,06
0.80
$
24,4
64,3
39.5
8$
H
uman
Res
ourc
es T
otal
18,6
11,8
84.5
6$
13
,267
,734
.36
$
4,23
2,41
3.93
$
12
,648
,501
.69
$
48,7
60,5
34.5
4$
DUSC
Mat
ls M
gmt S
ply
Chn
Util
DEDU
TIPR
OSPC
Mat
ls M
gmt S
ply
Chn
Util
DED1
97,
749,
604.
81$
4,
357,
001.
53$
7,
655.
44$
7,02
0,58
0.82
$
19,1
34,8
42.6
0$
DESC
Mat
ls M
gmt S
ply
Chai
n En
t DE
DENT
PROS
PCM
atls
Mgm
t Spl
y Ch
ain
Ent D
ED0
85,
004,
650.
33$
2,
844,
837.
03$
5,
243.
30$
5,24
3,06
1.18
$
13,0
97,7
91.8
4$
UPPD
MW
ELE
C/GA
S DE
LIVR
Y ST
ORER
OOM
UTBR
CPSM
MM
W E
LEC/
GAS
DELI
VRY
STOR
EROO
MS7
2-
$
-$
-
$
5,32
9,36
0.62
$
5,32
9,36
0.62
$
Su
pply
Cha
in T
otal
12,7
54,2
55.1
4$
7,
201,
838.
56$
12
,898
.74
$
17,5
93,0
02.6
2$
37
,561
,995
.06
$
Faci
litie
sGO
RERE
Fac
ility
Svcs
CL
T GO
CLTS
QFFA
CRE
Fac
ility
Svcs
CL
T GO
S27
(223
,177
.42)
$
(1
59,1
60.5
5)$
(6,5
46.4
1)$
(3
,135
.39)
$
(392
,019
.77)
$
CNRE
RE F
ac S
vcs
- Ci
ncin
nati
CINS
QFFA
CRE
Fac
Svc
s -
Cinc
inna
tiS5
0(1
09,0
97.4
1)$
(77,
809.
96)
$
(6,8
24.4
9)$
(2
86,8
72.3
2)$
(480
,604
.18)
$
PLRE
RE F
ac S
vcs
- Pl
ainf
ield
PLDS
QFFA
CRE
Fac
Svc
s -
Plai
nfie
ldS5
112
,244
.48
$
8,73
7.44
$
-
$
130,
184.
28$
151,
166.
20$
MW
RERE
Fac
ility
Serv
ices
MW
Ut
ility
UTM
SQFF
ACRE
Fac
ility
Serv
ices
MW
Ut
ility
S71
-$
-
$
-$
1,
928,
070.
42$
1,
928,
070.
42$
DERE
RE F
acilit
y Se
rvice
s En
t DE
DENT
3FFF
ACRE
Fac
ility
Serv
ices
Ent D
ED3
917
,432
,345
.90
$
12,4
32,4
73.1
4$
4,
427,
472.
62$
9,07
1,78
2.93
$
43,3
64,0
74.5
9$
Fa
cilit
ies
Tota
l17
,112
,315
.55
$
12,2
04,2
40.0
7$
4,
414,
101.
72$
10,8
40,0
29.9
2$
44
,570
,687
.26
$
9.
Oper
ates
and
mai
ntai
ns o
ffice
and
ser
vice
build
ings
. Pr
ovid
es s
ecur
ity a
nd
hous
ekee
ping
ser
vices
for s
uch
build
ings
an
d pr
ocur
es o
ffice
furn
iture
and
eq
uipm
ent.
Squa
re F
oota
ge R
atio
6.Po
wer
Eng
inee
ring
&
Cons
truc
tion
Desig
ns, m
onito
rs a
nd s
uppo
rts th
e co
nstru
ctio
n of
ele
ctric
gen
erat
ion
facil
ities
. Pr
epar
es s
pecif
icatio
ns a
nd a
dmin
ister
s co
ntra
cts
for c
onst
ruct
ion
of n
ew e
lect
ric
gene
ratin
g un
its o
r im
prov
emen
ts to
ex
istin
g el
ectri
c ge
nera
ting
units
. Pr
epar
es
cost
and
sch
edul
e es
timat
es a
nd v
isits
co
nstru
ctio
n sit
es to
ens
ure
that
co
nstru
ctio
n ac
tiviti
es c
oinc
ide
with
pla
ns.
(Ele
ctric
Pr
oduc
tion
Plan
t’s)
Cons
truct
ion
- Ex
pend
iture
s Ra
tio
7.H
uman
Res
ourc
esEs
tabl
ishes
and
adm
inist
ers
polic
ies
and
supe
rvise
s co
mpl
ianc
e w
ith le
gal
requ
irem
ents
in th
e ar
eas
of e
mpl
oym
ent,
com
pens
atio
n, b
enef
its a
nd e
mpl
oyee
he
alth
and
saf
ety.
Pro
cess
es p
ayro
ll an
d em
ploy
ee b
enef
it pa
ymen
ts.
Supe
rvise
s co
ntra
ct n
egot
iatio
ns a
nd re
latio
ns w
ith
labo
r uni
ons.
Num
ber o
f Em
ploy
ees
Ratio
8.Su
pply
Cha
in -
Prov
ides
se
rvice
s in
con
nect
ion
with
th
e pr
ocur
emen
t of m
ater
ials
and
cont
ract
ser
vices
, pr
oces
ses
paym
ents
to
vend
ors,
and
pro
vides
m
anag
emen
t of m
ater
ial a
nd
supp
lies
inve
ntor
ies.
Proc
urem
ent o
f mat
eria
ls an
d co
ntra
ct
serv
ices
and
vend
or p
aym
ent p
roce
ssin
g:Pr
ocur
emen
t Spe
ndin
g Ra
tio
5.
Tran
smiss
ion
engi
neer
ing
and
cons
truct
ion:
(Ele
ctric
Tra
nsm
issio
n Pl
ant’s
) Con
stru
ctio
n -
Expe
nditu
res
Ratio
Dist
ribut
ion
engi
neer
ing
and
cons
truct
ion:
(Ele
ctric
Di
strib
utio
n Pl
ant’s
) Co
nstru
ctio
n -
Expe
nditu
res
Ratio
Elec
tric
Tra
nsm
issi
on &
D
istr
ibut
ion
Engi
neer
ing
& C
onst
ruct
ion
- Des
igns
an
d m
onito
rs c
onst
ruct
ion
of
elec
tric
trans
miss
ion
and
dist
ribut
ion
lines
and
su
bsta
tions
. Pr
epar
es c
ost
and
sche
dule
est
imat
es,
visits
con
stru
ctio
n sit
es to
en
sure
that
con
stru
ctio
n ac
tiviti
es c
oinc
ide
with
pla
ns,
and
adm
inist
ers
cons
truct
ion
cont
ract
s.
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
35 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
36of64
0UJ~DZO~
Sche
dule
7D
uke
Ener
gy B
usin
ess
Serv
ices
Allo
catio
ns (I
ndire
ct C
harg
es) t
o D
uke
Ener
gy C
arol
inas
, Duk
e En
ergy
Pro
gres
s, a
nd P
iedm
ont N
atur
al G
as b
y Se
rvic
e an
d Al
loca
tion
Pool
For t
he 1
2 M
onth
s En
ded
Dec
embe
r 31,
201
8
SA#
Serv
ice
Serv
ice
Des
crip
tion
Allo
catio
n M
etho
dO
pera
ting
Uni
tO
U D
escr
iptio
nAl
loca
tion
Pool
Allo
c Po
ol
Des
crip
tion
St C
d D
uke
Ener
gy C
arol
inas
D
uke
Ener
gy P
rogr
ess
Pie
dmon
t O
ther
Affil
iate
s To
tal
DGAC
Acco
untin
g Gv
rnce
DGOV
3FFA
CTAc
coun
ting
Gvrn
ceDG
115
,332
,075
.30
$
10,1
10,2
50.4
8$
2,
368,
440.
42$
15,4
87,9
56.4
4$
43
,298
,722
.64
$
DEAC
Acco
untin
g Sv
cs
Ent D
EDE
NT3F
FACT
Acco
untin
g Sv
cs
Ent D
ED0
33,
836,
469.
04$
2,
529,
123.
51$
59
2,47
5.64
$
3,87
3,29
6.23
$
10,8
31,3
64.4
2$
UTAC
Acct
g Sv
cs U
tility
UTI3
FFAC
TAc
ctg
Svcs
Util
ityS0
92,
112,
303.
36$
1,
391,
424.
28$
32
6,30
4.92
$
1,95
5,51
6.30
$
5,78
5,54
8.86
$
UMAC
Acct
g Sv
cs U
til
MW
FE&
G on
lyUT
M3F
FACT
Acct
g Sv
cs U
til
MW
FE&
G on
lyS5
3-
$
-$
-
$
881,
599.
28$
881,
599.
28$
DDEP
DEBS
Dep
recia
tion
DEDE
NT3F
FDEP
SvcC
o De
prec
iatio
n En
terp
rise
DED4
949
,974
,903
.53
$
32,9
45,0
59.2
1$
7,
717,
750.
49$
50,4
54,6
17.4
7$
14
1,09
2,33
0.70
$
DCTG
CTA
Gove
rnan
ce
DEDG
OV3F
FCTA
CTA
Gove
rnan
ce
DEDG
3(5
6,01
1.50
)$
(3
6,93
7.61
)$
-
$
(56,
414.
02)
$
(149
,363
.13)
$
PNYG
Pied
mon
t CTA
Gov
GOV3
FFCT
APPi
edm
ont C
TA G
ovDG
726
,596
,050
.95
$
17,5
37,9
22.6
6$
4,
108,
457.
46$
26,8
66,4
72.7
2$
75
,108
,903
.79
$
PNGG
Pied
mon
t CTA
Gas
GOV3
FCTA
PGPi
edm
ont C
TA G
ov
- Gas
onl
yDG
6-
$
-$
17
,932
,195
.71
$
6,56
1,99
6.78
$
24,4
94,1
92.4
9$
GSAC
Acco
untin
gUT
I3FF
GACT
Acco
untin
g Ga
s On
lyGD
3-
$
-$
67
1,22
2.20
$
245,
623.
04$
916,
845.
24$
Gene
ratin
g Un
it M
W
Capa
bilit
y Ra
tio (M
DC)
DPNL
Duke
Pro
gres
s CT
A Nu
clear
DGOV
3FFD
PNDu
ke P
rogr
ess
CTA
Nucle
arCG
32,
980.
92$
1,46
8.21
$
-
$
-$
4,
449.
13$
Faci
litie
s Ra
te o
f Ret
urn
Allo
catio
nAl
loca
tes
the
Serv
ice C
ompa
ny's
porti
on o
f th
e ut
ilitie
s ch
arge
back
for a
ffilia
te u
se o
f sp
ace.
Thre
e Fa
ctor
Fo
rmul
aDU
RRFa
ciliti
es R
OR
Gvrn
ce D
EDG
OVEM
ROR
Facil
ities
ROR
Gv
rnce
DG1
821,
599.
28$
541,
777.
62$
126,
917.
50$
82
9,95
2.22
$
2,
320,
246.
62$
Acco
untin
g To
tal
98,6
20,3
70.8
8$
65
,020
,088
.36
$
33,8
43,7
64.3
4$
10
7,10
0,61
6.46
$
30
4,58
4,84
0.04
$
Gene
ratio
n pl
anni
ng:
Elec
Pea
k Lo
ad R
atio
DUGE
Pwr P
lng&
Ops
Gen
Plng
Util
ND
DUTI
PKLG
PLPw
r Pln
g&Op
s Ge
n Pl
ng U
til N
DD2
14,
110.
26$
3,01
5.72
$
-
$
3,76
5.03
$
10
,891
.01
$
Tran
smiss
ion
plan
ning
:El
ec P
eak
Load
Rat
ioDU
TPPw
r Pln
g&Op
s Tr
ans
Plng
Util
ND
DUTI
PKLE
TRPw
r Pln
g&Op
s Tr
ans
Plng
Util
ND
D32
36,7
72.7
2$
22
,975
.59
$
-$
38
,522
.42
$
98,2
70.7
3$
Dist
ribut
ion
plan
ning
:
Wei
ghte
d Av
g of
the
Circ
Mile
s of
ED
Lines
Ra
tio a
nd th
e El
ec P
eak
Load
Rat
io
DUDP
Pwr P
lng&
Ops
Dist
Pl
ng U
til N
DDU
TICM
IEDL
Pwr P
lng&
Ops
Dist
Pl
ng U
til N
D
D41
2,28
1.14
$
1,
460.
59$
-$
2,
239.
39$
5,98
1.12
$
Tran
smiss
ion
Oper
atio
ns:
Wei
ghte
d Av
erag
e of
th
e Ci
rc M
iles
of E
lec
Tran
sm L
ines
Rat
io a
nd
the
Elec
Pea
k Lo
ad
Ratio
UTTO
Pwr P
lng&
Ops
Tran
s Op
s Ut
ilUT
ICM
IOTR
Pwr P
lng&
Ops
Tran
s Op
s Ut
il
S31
22,4
57.6
5$
12
,314
.95
$
-$
22
,693
.44
$
57,4
66.0
4$
Dist
ribut
ion
Oper
atio
ns:
Wei
ghte
d Av
g of
the
Circ
Mile
s of
ED
Lines
UT
DOPw
r Pln
g &
Ops
Dist
Ops
Util
UTIC
MIO
DLPw
r Pln
g &
Ops
Dist
Ops
Util
S22
28,6
06.3
5$
18
,315
.86
$
-$
28
,081
.34
$
75,0
03.5
5$
REPO
Pwr P
lng
& Op
s Pw
r Ops
Reg
REGC
APPO
PPw
r Pln
g &
Ops
Pwr O
ps R
egS2
89,
518,
253.
00$
7,
850,
609.
34$
-
$
15,1
38,8
38.9
3$
32
,507
,701
.27
$
RMW
ORe
g Co
al/C
T -
Mid
wes
t (DE
BS)
REGM
CAPO
PPw
r Pln
g Op
s Re
g M
W o
nly
S99
-$
-
$
-$
2,
856,
026.
59$
2,
856,
026.
59$
Pow
er P
lann
ing
and
Ope
ratio
ns T
otal
9,61
2,48
1.12
$
7,90
8,69
2.05
$
-$
18
,090
,167
.14
$
35,6
11,3
40.3
1$
DGPA
Pub
Affrs
Gvr
nce
DGOV
3FFP
AFPu
b Af
frs G
vrnc
eDG
110
,727
,699
.96
$
7,07
4,04
2.34
$
1,65
7,17
5.97
$
10
,836
,788
.07
$
30,2
95,7
06.3
4$
DGPP
Publ
ic Po
licy
Gvrn
ceDG
OV3F
FPPO
Publ
ic Po
licy
Gvrn
ceDG
12,
199,
991.
70$
1,
450,
714.
78$
33
9,84
6.59
$
2,22
2,36
1.26
$
6,21
2,91
4.33
$
DEPA
Publ
ic Af
fairs
Se
rvice
s En
t DE
DENT
3FFP
AFPu
blic
Affa
irs
Serv
ices
Ent D
ED0
31,
596.
87$
1,05
2.71
$
24
6.62
$
1,61
2.33
$
4,
508.
53$
Utilit
y Sp
ecifi
c Ac
tiviti
esW
eigh
ted
Aver
age
of #
of
Cus
tom
ers
Ratio
and
#
of E
mpl
oyee
s Ra
tioUT
PAPu
blic
Affa
irs
Serv
ices
Utilit
UTIC
USPA
FPu
blic
Affa
irs
Serv
ices
Utilit
S24
1,22
3,93
0.83
$
858,
021.
10$
380,
471.
51$
1,
271,
349.
83$
3,
733,
773.
27$
Publ
ic A
ffai
rs T
otal
14,1
53,2
19.3
6$
9,
383,
830.
93$
2,
377,
740.
69$
14,3
32,1
11.4
9$
40
,246
,902
.47
$
Publ
ic A
ffai
rsPr
epar
es a
nd d
issem
inat
es in
form
atio
n to
em
ploy
ees,
cus
tom
ers,
gov
ernm
ent
offic
ials,
com
mun
ities
and
the
med
ia.
Prov
ides
gra
phics
, rep
rodu
ctio
n lit
hogr
aphy
, ph
otog
raph
y an
d vid
eo s
ervic
es.
Thre
e Fa
ctor
Fo
rmul
a
10.
Mai
ntai
ns th
e bo
oks
and
reco
rds
of D
uke
Ener
gy C
orpo
ratio
n an
d its
affi
liate
s,
prep
ares
fina
ncia
l and
sta
tistic
al re
ports
, pr
epar
es ta
x fil
ings
and
sup
ervis
es
com
plia
nce
with
the
law
s an
d re
gula
tions
.
Thre
e Fa
ctor
Fo
rmul
a
11.
Pow
er P
lann
ing
and
Ope
ratio
ns -
Coor
dina
tes
the
plan
ning
, man
agem
ent
and
oper
atio
n of
Duk
e En
ergy
Cor
pora
tion’
s el
ectri
c po
wer
sys
tem
s. T
he
activ
ities
of t
he F
unct
ion
inclu
de: P
lann
ing
of
addi
tions
and
retir
emen
ts to
Du
ke E
nerg
y Co
rpor
atio
n’s
elec
tric
gene
ratio
n,
trans
miss
ion
and
dist
ribut
ion
syst
ems,
coo
rdin
atio
n of
the
ener
gy d
ispat
ch a
nd
oper
atio
n of
Duk
e En
ergy
Co
rpor
atio
n’s
elec
tric
gene
ratin
g un
its a
nd
trans
miss
ion
and
dist
ribut
ion
syst
ems.
Pow
er O
pera
tions
– p
rovid
es m
anag
emen
t an
d su
ppor
t ser
vices
for D
uke
Ener
gy
Corp
orat
ion’
s el
ectri
c ge
nera
tion
syst
em.
Gene
ratin
g Un
it M
W
Capa
bilit
y /M
DC R
atio
12.
Acco
untin
g
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
36 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
37of64
0UJ~DZO~
Sche
dule
7D
uke
Ener
gy B
usin
ess
Serv
ices
Allo
catio
ns (I
ndire
ct C
harg
es) t
o D
uke
Ener
gy C
arol
inas
, Duk
e En
ergy
Pro
gres
s, a
nd P
iedm
ont N
atur
al G
as b
y Se
rvic
e an
d Al
loca
tion
Pool
For t
he 1
2 M
onth
s En
ded
Dec
embe
r 31,
201
8
SA#
Serv
ice
Serv
ice
Des
crip
tion
Allo
catio
n M
etho
dO
pera
ting
Uni
tO
U D
escr
iptio
nAl
loca
tion
Pool
Allo
c Po
ol
Des
crip
tion
St C
d D
uke
Ener
gy C
arol
inas
D
uke
Ener
gy P
rogr
ess
Pie
dmon
t O
ther
Affil
iate
s To
tal
DLEE
Lega
l Gov
erna
nce
DGOV
3FFL
EGLe
gal G
over
nanc
eCG
115
5,54
8.70
$
-
$
-$
85
,165
.49
$
240,
714.
19$
ENLE
Lega
l Gov
erna
nce
GOV3
FFLE
GLe
gal G
over
nanc
eDG
110
,977
,715
.91
$
7,23
8,90
7.34
$
1,69
5,79
6.85
$
11
,089
,339
.36
$
31,0
01,7
59.4
6$
UTLE
Lega
l Ser
vices
Ut
ility
UTI3
FFLE
GLe
gal S
ervic
es
Utilit
yS0
91,
049,
084.
29$
69
1,05
6.82
$
16
2,06
0.96
$
971,
216.
64$
2,87
3,41
8.71
$
Le
gal T
otal
12,1
82,3
48.9
0$
7,
929,
964.
16$
1,
857,
857.
81$
12,1
45,7
21.4
9$
34
,115
,892
.36
$
UTRA
Rate
s Ut
ility
UTIS
ALRA
TRa
tes
Utilit
yS4
44,
649.
03$
3,33
1.59
$
1,
569.
63$
6,61
4.71
$
16
,164
.96
$
UORA
Rate
s Sv
cs U
til
DEO
DEK
only
UTOS
ALRA
TRa
tes
Svcs
Util
DE
O DE
K on
lyS5
5-
$
-$
-
$
1,86
4.66
$
1,
864.
66$
Rate
s To
tal
4,64
9.03
$
3,
331.
59$
1,56
9.63
$
8,
479.
37$
18,0
29.6
2$
DGFI
Fina
ncia
l Svc
s Gv
rnce
DGOV
3FFF
INFi
nanc
ial S
vcs
Gvrn
ceDG
113
,743
,914
.69
$
9,06
2,98
8.63
$
2,12
3,10
7.84
$
13
,883
,653
.28
$
38,8
13,6
64.4
4$
DEFI
Fina
ncia
l Svc
s DE
DENT
3FFF
INFi
nanc
ial S
vcs
Ente
rpris
e DE
D03
4,95
4,10
3.11
$
3,26
5,90
4.16
$
765,
075.
42$
5,
001,
666.
42$
13
,986
,749
.11
$
UTFI
Fina
ncia
l Ser
vices
Ut
ility
UTI3
FFFI
NFi
nanc
ial S
ervic
es
Utilit
yS0
91,
159,
974.
44$
76
4,10
2.84
$
17
9,19
0.93
$
1,07
3,87
6.32
$
3,17
7,14
4.53
$
UMFI
Fina
ncia
l Svc
Util
M
W F
EG o
nly
UTM
3FFF
INFi
nanc
ial S
vc U
til
MW
FEG
onl
yS5
3-
$
-$
-
$
395,
022.
87$
395,
022.
87$
Fi
nanc
e To
tal
19,8
57,9
92.2
4$
13
,092
,995
.63
$
3,06
7,37
4.19
$
20
,354
,218
.89
$
56,3
72,5
80.9
5$
Serv
ices
rela
ted
to
elec
tric
dist
ribut
ion
syst
em:
Circ
uit M
iles
of E
lect
ric
Dist
. Lin
es R
atio
DURD
Righ
t of W
ay E
D Sy
s Ut
il ND
DUTI
CMIR
WD
Righ
t of W
ay E
D Sy
s Ut
il ND
D87
2,72
7.34
$
1,
786.
89$
-$
2,
504.
26$
7,01
8.49
$
Se
rvice
s re
late
d to
el
ectri
c tra
nsm
issio
n sy
stem
:Ci
rcui
t Mile
s of
Ele
ctric
Tr
ansm
Lin
es R
atio
DURW
Righ
t of W
ay E
T Sy
s Ut
il ND
DUTI
CMIR
OWRi
ght o
f Way
ET
Sys
Util
NDD4
515
1,70
5.89
$
72
,611
.73
$
-$
14
8,24
1.30
$
37
2,55
8.92
$
Righ
ts o
f Way
Tot
al15
4,43
3.23
$
74
,398
.62
$
-$
15
0,74
5.56
$
37
9,57
7.41
$
17.
Inte
rnal
Aud
iting
Revie
ws
inte
rnal
con
trols
and
proc
edur
es to
en
sure
that
ass
ets
are
safe
guar
ded
& th
at
trans
actio
ns a
re p
rope
rly a
utho
rized
&
reco
rded
.
Thre
e Fa
ctor
Fo
rmul
aDG
IAIn
tern
al A
udit
Gvrn
ceDG
OV3F
FIAU
Inte
rnal
Aud
it Gv
rnce
DG1
3,19
2,62
6.29
$
2,10
5,27
6.01
$
493,
184.
80$
3,
225,
086.
74$
9,
016,
173.
84$
Inte
rnal
Aud
iting
Tot
al3,
192,
626.
29$
2,
105,
276.
01$
49
3,18
4.80
$
3,22
5,08
6.74
$
9,01
6,17
3.84
$
DGEA
Envir
Affr
s Gv
rnce
DGOV
3FFE
NVEn
vir A
ffrs
Gvrn
ce
DG1
732,
373.
19$
482,
940.
15$
113,
134.
26$
73
9,82
0.25
$
2,
068,
267.
85$
ENEA
Envir
o Af
fairs
Svc
s En
tEN
T3FF
ENV
Envir
o Af
fairs
Svc
s En
tS4
67,
334,
407.
27$
4,
835,
078.
19$
1,
132,
674.
71$
7,40
4,84
6.91
$
20,7
07,0
07.0
8$
Utilit
y Sp
ecifi
c Ac
tiviti
esSa
les
Ratio
UTEA
Envir
o Af
fairs
Svc
s Ut
ility
UTIS
ALEN
VEn
viro
Affa
irs S
vcs
Utilit
yS4
751
,669
.21
$
37,0
27.3
6$
17
,444
.88
$
73,5
16.4
4$
17
9,65
7.89
$
Envi
ronm
enta
l, H
ealth
and
Saf
ety
Tota
l8,
118,
449.
67$
5,
355,
045.
70$
1,
263,
253.
85$
8,21
8,18
3.60
$
22,9
54,9
32.8
2$
19
.Fu
els
Proc
ures
coa
l, ga
s an
d oi
l for
the
Clie
nt
Com
pani
es.
Ensu
res
com
plia
nce
with
pric
e an
d qu
ality
pro
visio
ns o
f fue
l con
tract
s an
d ar
rang
es fo
r tra
nspo
rtatio
n of
the
fuel
to
the
gene
ratin
g st
atio
ns.
Sale
s Ra
tioUT
FUFu
els
Utilit
yUT
ISAL
FUE
Fuel
s Ut
ility
S48
902,
809.
69$
834,
958.
90$
-$
1,
555,
954.
94$
3,
293,
723.
53$
Fuel
s To
tal
902,
809.
69$
834,
958.
90$
-$
1,
555,
954.
94$
3,
293,
723.
53$
Righ
ts o
f Way
- Pu
rcha
ses,
su
rvey
s, re
cord
s, a
nd s
ells
real
est
ate
inte
rest
s fo
r Clie
nt
Com
pani
es.
Fina
nce
Rend
ers
serv
ices
rela
ting
to la
bor a
nd
empl
oym
ent l
aw, l
itiga
tion,
con
tract
s, ra
tes
and
regu
lato
ry a
ffairs
, env
ironm
enta
l m
atte
rs, f
inan
cing,
fina
ncia
l rep
ortin
g, re
al
esta
te a
nd o
ther
lega
l mat
ters
.
Thre
e Fa
ctor
Fo
rmul
a
14.
Rate
sDe
term
ines
the
Clie
nt C
ompa
nies
’ rev
enue
re
quire
men
ts a
nd ra
tes
to e
lect
ric a
nd g
as
requ
irem
ents
cus
tom
ers.
Adm
inist
ers
inte
rcon
nect
ion
and
join
t ow
ners
hip
agre
emen
ts.
Rese
arch
es a
nd fo
reca
sts
cust
omer
s’ us
age.
Sale
s Ra
tio
15.
Rend
ers
serv
ices
to C
lient
Com
pani
es w
ith
resp
ect t
o in
vest
men
ts, f
inan
cing,
cas
h m
anag
emen
t, ris
k m
anag
emen
t, cla
ims
and
fire
prev
entio
n. P
repa
res
budg
ets,
fina
ncia
l fo
reca
sts
and
econ
omic
anal
yses
.
Thre
e Fa
ctor
Fo
rmul
a
13.
Lega
l
18.
Envi
ronm
enta
l, H
ealth
an
d Sa
fety
Esta
blish
es p
olici
es a
nd p
roce
dure
s an
d go
vern
ance
fram
ewor
k fo
r com
plia
nce
with
en
viron
men
tal,
heal
th a
nd s
afet
y ("
EHS"
) iss
ues,
mon
itors
com
plia
nce
with
EHS
re
quire
men
ts a
nd p
rovid
es E
HS c
ompl
ianc
e su
ppor
t to
the
Clie
nt C
ompa
nies
’ per
sonn
el.
Thre
e Fa
ctor
Fo
rmul
a
16.
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
37 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
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-Docket#
2011-158-E-Page
38of64
0UJ~DZO~
Sche
dule
7D
uke
Ener
gy B
usin
ess
Serv
ices
Allo
catio
ns (I
ndire
ct C
harg
es) t
o D
uke
Ener
gy C
arol
inas
, Duk
e En
ergy
Pro
gres
s, a
nd P
iedm
ont N
atur
al G
as b
y Se
rvic
e an
d Al
loca
tion
Pool
For t
he 1
2 M
onth
s En
ded
Dec
embe
r 31,
201
8
SA#
Serv
ice
Serv
ice
Des
crip
tion
Allo
catio
n M
etho
dO
pera
ting
Uni
tO
U D
escr
iptio
nAl
loca
tion
Pool
Allo
c Po
ol
Des
crip
tion
St C
d D
uke
Ener
gy C
arol
inas
D
uke
Ener
gy P
rogr
ess
Pie
dmon
t O
ther
Affil
iate
s To
tal
20.
Inve
stor
Rel
atio
nsPr
ovid
es c
omm
unica
tions
to in
vest
ors
and
the
finan
cial c
omm
unity
, per
form
s tra
nsfe
r ag
ent a
nd s
hare
hold
er re
cord
kee
ping
fu
nctio
ns, a
dmin
ister
s st
ock
plan
s an
d pe
rform
s st
ock-
rela
ted
regu
lato
ry re
porti
ng.
Thre
e Fa
ctor
Fo
rmul
aDG
IRIn
vest
or R
el
Gvrn
ceDG
OV3F
FINV
Inve
stor
Rel
Gv
rnce
DG1
2,02
7,01
4.16
$
1,33
6,65
0.16
$
313,
125.
40$
2,
047,
623.
76$
5,
724,
413.
48$
Inve
stor
Rel
atio
ns T
otal
2,02
7,01
4.16
$
1,33
6,65
0.16
$
313,
125.
40$
2,
047,
623.
76$
5,
724,
413.
48$
DGPS
Plan
ning
Svc
s Gv
rnce
DGOV
3FFP
LNPl
anni
ng S
vcs
Gvrn
ceDG
15,
023,
610.
03$
3,
312,
660.
53$
77
6,02
9.00
$
5,07
4,69
2.08
$
14,1
86,9
91.6
4$
DGCD
Corp
Dvlp
mnt
Gv
rnce
DGOV
3FFC
DOCo
rp D
vlpm
nt
Gvrn
ceDG
173
2,28
7.86
$
48
2,88
4.02
$
11
3,12
1.08
$
739,
733.
38$
2,06
8,02
6.34
$
DEPS
Plan
ning
Svc
s En
terp
rise
DEDE
NT3F
FPLN
Plan
ning
Svc
s En
terp
rise
DED0
325
.59
$
16.8
7$
3.
95$
25.8
3$
72
.24
$
DUPS
Plan
ning
Svc
s Ut
ility
DEDU
TI3F
FPLN
Plan
ning
Svc
s Ut
ility
DED0
92,
964,
051.
40$
1,
952,
491.
20$
45
7,88
1.89
$
2,74
4,04
5.74
$
8,11
8,47
0.23
$
Pl
anni
ng T
otal
8,71
9,97
4.88
$
5,74
8,05
2.62
$
1,34
7,03
5.92
$
8,
558,
497.
03$
24
,373
,560
.45
$
DGEX
Exec
Gov
erna
nce
DGOV
3FFE
XCEx
ec G
over
nanc
eDG
117
,629
,404
.36
$
11,6
25,1
51.1
9$
2,
723,
322.
68$
17,8
08,6
41.8
0$
49
,786
,520
.03
$
ENEX
Exec
Ser
vices
En
terp
rise
ENT3
FFEX
CEx
ec S
ervic
es
Ente
rpris
eS0
329
6,54
8.64
$
19
5,49
4.33
$
45
,796
.77
$
299,
395.
09$
837,
234.
83$
UTEX
Exec
Ser
vices
Ut
ility
UTI3
FFEX
CEx
ec S
ervic
es
Utilit
yS0
92,
146,
080.
30$
1,
413,
673.
96$
33
1,52
2.87
$
1,98
6,78
6.15
$
5,87
8,06
3.28
$
UMEX
Exec
utive
Svc
Util
M
W F
EG o
nly
UTM
3FFE
XCEx
ecut
ive S
vc U
til
MW
FEG
onl
yS5
3-
$
-$
-
$
458,
450.
38$
458,
450.
38$
Ex
ecut
ive
Tota
l20
,072
,033
.30
$
13,2
34,3
19.4
8$
3,
100,
642.
32$
20,5
53,2
73.4
2$
56
,960
,268
.52
$
Inte
rest
Allo
cate
s In
tere
stDE
AIAc
ctg
Inte
rest
Svc
En
terp
rise
DEDE
NTIN
TACT
Acct
g In
tere
st S
vc
Ente
rpris
e DE
D52
3,52
3,87
0.73
$
1,71
0,83
6.29
$
100,
232.
83$
4,
491,
805.
09$
9,
826,
744.
94$
Ove
rhea
d Lo
ader
Over
head
Allo
catio
n (G
over
nanc
e)NO
NE(2
,279
,657
.32)
$
(1,4
23,3
28.5
6)$
(1
91,5
31.8
3)$
3,89
4,51
7.71
$
-$
G
rand
Tot
al $
423
,398
,533
.00
$
2
74,9
63,2
28.0
0 $
7
4,50
5,23
2.00
$
492,
744,
380.
18
$
1,
265,
611,
373.
18
Foot
note
:**
Serv
ices
list
ed in
the
sum
mar
y sc
hedu
les o
f Ser
vice
Com
pany
Cha
rges
to th
e Af
filia
tes i
nclu
de fi
nanc
e su
ppor
t, IT
supp
ort s
ervi
ces,
and
cont
ract
ors s
uppo
rt to
util
ities
that
are
labe
lled
as u
tility
ope
ratio
nal f
unct
ions
Thre
e Fa
ctor
Fo
rmul
a
21.
Thre
e Fa
ctor
Fo
rmul
a
22.
Exec
utiv
e
Plan
ning
Facil
itate
s pr
epar
atio
n of
stra
tegi
c an
d op
erat
ing
plan
s, m
onito
rs tr
ends
and
ev
alua
tes
busin
ess
oppo
rtuni
ties.
Prov
ides
gen
eral
adm
inist
rativ
e an
d ex
ecut
ive m
anag
emen
t ser
vices
.
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
38 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
39of64
0UJ~DZO~
Schedule 8 Joint Purchases Including Duke Energy Carolinas, Duke Energy Progress, Piedmont Natural Gas, and One or More Affiliated Companies - 2018
Section III.D.5. of North Carolina Code of Conduct (Code) requires that all joint purchases involving Duke Energy Carolinas (DEC), Duke Energy Progress (DEP), Piedmont Natural Gas (Piedmont), and one or more of their Utility Affiliates, which are entered into pursuant to this section, be priced in a manner which permits clear identification of each participant’s share of the purchases. This section of the Code also requires reporting joint purchases in the combined annual report of affiliate transactions.
Duke defines joint purchases for purposes of the Code as follows:
Joint purchases are actual transactions whereby specified quantities of goods or services for specified prices are received by DEC, DEP, Piedmont, and one or more of their Utility Affiliates.
Examples of joint purchases may be: One release against a Purchase Order (PO) or contract which is then divided between Utility Affiliates or a contract for a specific purchase of goods or a contract for a specific service to be provided, the delivery of which is split between DEC, DEP, Piedmont, and one or more Utility Affiliates.
Note: These purchases are considered distinct from the instances in which Duke Energy Business Services (DEBS) purchasing managers or agents negotiate contracts with set terms and conditions against which multiple entities may release orders as needed (the same or similar to a blanket PO). Establishment of such contracts is considered a DEBS service, not a joint purchase, since no purchase is made unless and until the respective entities make releases against the PO or contract. In addition, those individual entities make purchases when and if they initiate releases, they are responsible for the logistics and accounting related to their orders, and it is common that the accounting related to these purchases creates a direct charge to the purchasing entity.
Examples of purchases not considered joint purchases may be: Blanket contract price agreements set up by the procurement department against which participating entities may release orders, enterprise-level purchases which represent corporate support costs (e.g., Human Resources information systems mainframe software), or purchases made in conjunction with DEBS performing its duties of providing services to affiliated companies.
Duke Energy maintains a detailed accounting system that records the distribution of the costs associated with joint purchases and allows for clear identification of each participant’s share of the purchases.
The following is a summary of joint purchases involving DEC, DEP, Piedmont, and one or more of their Utility Affiliates during calendar year 2018 which met the criteria set forth above. Participant cost detail is available for review as necessary. Some of the detail may contain confidential vendor pricing information and would need to be handled accordingly.
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
39 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
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2011-158-E-Page
40of64
E5 DUKE8 ENERGY.
Sche
dule
8Jo
int P
urch
ases
Incl
udin
g D
uke
Ener
gy C
arol
inas
, Duk
e En
ergy
Pro
gres
s, P
iedm
ont N
atur
al G
as, a
nd O
ne o
r Mor
e Af
filia
ted
Com
pani
esFo
r the
12
Mon
ths E
nded
Dec
embe
r 31,
201
8
Vend
or N
ame
Desc
riptio
n D
E C
arol
inas
D
E Pr
ogre
ss
Pie
dmon
t O
ther
Affi
liate
s To
tal I
nvoi
ced
Am
ount
ABRA
MS
WIR
ELES
S IN
CCo
nsul
ting
Serv
ices
16,9
64.3
4
14
,136
.95
-
25,4
46.4
9
56,5
47.7
8
ACCI
ON
GRO
UP
LLC
Cons
ultin
g Se
rvic
es41
2,67
5.12
412,
675.
08
-
- 82
5,35
0.20
ACXI
OM
CO
RPO
RATI
ON
Mar
ketin
g - S
egm
enta
tion
Mod
elin
g53
6.79
31
7.21
72
5.74
1,
579.
74
ALTE
RNAT
IVE
ENER
GY
SYST
EMS
CON
SULT
ING
Mar
ketin
g Pr
ogra
m -
Smar
tSav
er93
,554
.91
35,1
81.3
4
- 41
,114
.50
16
9,85
0.75
AM C
ON
SERV
ATIO
N G
ROU
P IN
CN
eigh
borh
ood
Ener
gy S
aver
Pro
gram
10,3
92.2
0
5,
852.
27
- 10
,896
.89
27
,141
.36
ASL
USA
CO
RPH
urri
can
Flor
ence
- D
E CA
PS
2
1,38
9.40
10
4,43
0.60
12
5,82
0.00
BACK
HO
ME
PRO
DU
CTIO
NS
LLC
Mar
ketin
g Pr
ogra
m -
Smar
tSav
er30
9.46
10
2.91
87
.63
50
0.00
BELL
WET
HER
SO
FTW
ARE
LLC
Surg
e Pr
otec
tion
devi
ce in
vent
ory
softw
are
717.
71
1,43
5.42
-
5,02
3.97
7,
177.
10
BILI
NG
UAL
CO
MM
UN
ICAT
ION
S IN
CSp
anis
h Tr
ansl
atio
n Se
rvic
es1,
111.
00
1,00
1.44
95
.19
1,
578.
10
3,78
5.73
BLED
SOE
RIG
GER
T CO
OPE
R &
JAM
ES IN
CPr
ofes
sion
al S
ervi
ces
6,15
7.50
9,
807.
50
- 7,
300.
00
23,2
65.0
0
CASP
ERTE
K IN
CPr
ofes
sion
al S
ervi
ces
3,54
4.31
2,
142.
30
- 4,
799.
49
10,4
86.1
0
CHAR
LES
L H
ARRI
S JR
Mar
ketin
g - P
hoto
grap
hy15
,790
.55
14,7
59.7
5
- 2,
834.
70
33,3
85.0
0
CHRI
S BE
RGIN
Mar
ketin
g - P
hoto
grap
hy1,
152.
00
648.
00
1,80
0.00
CLAS
SIC
GRA
PHIC
SM
arke
ting
Prog
ram
s17
2,74
6.68
170,
364.
61
-
282,
736.
78
625,
848.
07
CLEA
N P
OW
ER R
ESEA
RCH
LLC
Sola
r Any
whe
re H
isto
rica
l dat
a fo
r Ene
rgy
Sim
ulat
ion
15,0
50.0
0
2,
150.
00
- 4,
300.
00
21,5
00.0
0
CON
ERLY
PRO
DU
CTIO
NS
Inte
ract
ive
Voic
e Re
cord
ings
for C
usto
mer
Ser
vice
454.
03
359.
02
- 36
1.95
1,
175.
00
CON
SULT
ANTS
IN D
ATA
PRO
CESS
ING
INC
Prof
essi
onal
Ser
vice
s6,
000.
00
6,00
0.00
12
,000
.00
CON
WAY
DAT
A IN
CM
arke
ting/
Adve
rtis
ing
12,0
00.0
0
9,
000.
00
9,00
0.00
30
,000
.00
CRO
WD
ER IN
DU
STRI
AL C
ON
STRU
CTIO
N L
LCPr
ofes
sion
al S
ervi
ces
6,20
6.02
5,
906.
18
- -
12,1
12.2
0
CUST
OM
TRA
FFIC
SO
LUTI
ON
S LL
CPr
ofes
sion
al S
ervi
ces
3,38
1.00
-
-
50
,683
.01
54
,064
.01
DAN
IEL
STAN
USH
Mar
ketin
g - W
hy V
ideo
7,00
2.72
19
,899
.18
-
8,79
8.10
35
,700
.00
DIV
ERSI
FIED
EN
ERG
Y SE
RVIC
ES IN
CPr
ofes
sion
al S
ervi
ces
- Lan
d Ag
ents
25,3
02.2
1
8,
206.
02
- -
33,5
08.2
3
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
40 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
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-Docket#
2011-158-E-Page
41of64
0UJ at
DZQm
Sche
dule
8Jo
int P
urch
ases
Incl
udin
g D
uke
Ener
gy C
arol
inas
, Duk
e En
ergy
Pro
gres
s, P
iedm
ont N
atur
al G
as, a
nd O
ne o
r Mor
e Af
filia
ted
Com
pani
esFo
r the
12
Mon
ths E
nded
Dec
embe
r 31,
201
8
Vend
or N
ame
Desc
riptio
n D
E C
arol
inas
D
E Pr
ogre
ss
Pie
dmon
t O
ther
Affi
liate
s To
tal I
nvoi
ced
Am
ount
DU
NCA
N P
ARN
ELL
INC
Truc
k M
agne
ts, P
oste
rs2,
103.
47
102.
99
- 2,
103.
46
4,30
9.92
ECO
MPA
NYS
TORE
Mar
ketin
g Pr
ogra
m -
Smal
l Bus
ines
s En
ergy
Sav
er P
rogr
am14
,443
.92
8,50
2.54
-
- 22
,946
.46
ELEM
ENT
PRO
DU
CTIO
NS
INC
Mar
ketin
g/Ad
vert
isin
g11
1,68
5.94
90,9
07.0
2
- 57
,141
.57
25
9,73
4.53
ENER
GY
& E
NVI
RON
MEN
T IN
NO
VATI
ON
Safe
ty T
rain
ing
700.
00
700.
00
1,40
0.00
FARN
SWO
RTH
GRO
UP
INC
Prof
essi
onal
Ser
vice
s-
- 20
6,37
1.29
84,0
70.4
6
290,
441.
75
FULL
SCA
LE P
ROD
UCT
ION
S IN
CM
arke
ting
Prog
ram
s15
8.43
18
8.61
-
102.
96
450.
00
GEN
ERAL
ELE
CTRI
C IN
TERN
ATIO
NAL
INC
Prof
essi
onal
Ser
vice
s24
,835
.79
16,5
57.1
9
41,3
92.9
8
GRE
ENS
ENER
GY
SERV
ICE
INC
Stor
m T
ruck
Ren
tal
48,7
75.2
0
67
,356
.70
-
- 11
6,13
1.90
HU
DSO
N T
ECH
NO
LOG
IES
COM
PAN
YCo
nsul
ting
Serv
ices
3,66
8.40
3,
668.
40
7,33
6.80
ISN
SO
FTW
ARE
CORP
ORA
TIO
NIS
Net
Wor
ld A
nnua
l Con
trac
tor/S
uppl
ier S
ubsc
ript
ion
2,80
0.00
5,
600.
00
- 5,
600.
00
14,0
00.0
0
JOH
N D
AVIS
CO
NSU
LTIN
GPo
litic
al R
epor
t Sub
scri
ptio
n12
2.50
12
2.50
24
5.00
JOH
N L
EON
ARD
FRE
NCH
Mar
ketin
g Pr
ogra
m -
Mus
ic11
9.63
39
.15
-
58.7
3
217.
51
KAN
AWH
A SC
ALES
& S
YSTE
MS
INC
Safe
ty T
rain
ing
3,91
5.48
2,
936.
58
- 3,
915.
44
10,7
67.5
0
KAY
ELLE
N M
ORA
NPr
ofes
sion
al S
ervi
ces
6,86
0.33
5,
584.
01
- 3,
509.
95
15,9
54.2
9
LAT-
LON
LLC
GPS
Tra
ckin
g/M
onito
ring
Rep
ortin
g37
5.38
75
0.76
1,
126.
14
LIN
KED
IN C
ORP
ORA
TIO
NFe
atur
e to
ol in
Lin
kedi
n fo
r sal
es/co
llabo
ratio
n2,
100.
00
960.
00
2,94
0.00
6,
000.
00
MAD
SPRI
NG
MAR
KET
ING
LLC
Mar
ketin
g Pr
ogra
ms
- Vid
eo P
rodu
ctio
n47
.39
14
8.94
2,
511.
73
2,70
8.06
MAR
Y D
HAN
IFIN
Mar
ketin
g Pr
ogra
ms
- Vid
eo P
rodu
ctio
n7,
067.
08
5,75
2.30
-
3,61
5.73
16
,435
.11
MCC
OLL
UM
WAT
ER C
ON
DIT
ION
ING
INC
Wat
er T
reat
men
t Sys
tem
Mai
nten
ance
Ser
vice
2,15
7.78
2,
157.
78
- -
4,31
5.56
MCL
EOD
CO
NSU
LTAN
TS L
LCCo
nsul
ting
Serv
ices
2,00
0.00
2,
000.
00
- -
4,00
0.00
MEC
HAN
ICAL
AD
VAN
TAG
E IN
CM
echa
nica
l M
aint
enan
ce S
uppo
rt83
,978
.00
128,
026.
20
-
- 21
2,00
4.20
MET
RO C
ON
SULT
ING
ASS
OCI
ATES
LLC
Cons
ultin
g Se
rvic
es58
5.00
-
- 52
,296
.00
52
,881
.00
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
41 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
42of64
0UJ at
DZQm
Sche
dule
8Jo
int P
urch
ases
Incl
udin
g D
uke
Ener
gy C
arol
inas
, Duk
e En
ergy
Pro
gres
s, P
iedm
ont N
atur
al G
as, a
nd O
ne o
r Mor
e Af
filia
ted
Com
pani
esFo
r the
12
Mon
ths E
nded
Dec
embe
r 31,
201
8
Vend
or N
ame
Desc
riptio
n D
E C
arol
inas
D
E Pr
ogre
ss
Pie
dmon
t O
ther
Affi
liate
s To
tal I
nvoi
ced
Am
ount
MIN
ERAL
LAB
S IN
CPr
ofes
sion
al S
ervi
ces
261.
65
215.
35
477.
00
MJ
BRAD
LEY
& A
SSO
CIAT
ES L
LCPr
ofes
sion
al S
ervi
ces
9,50
0.00
6,
000.
00
- 4,
500.
00
20,0
00.0
0
MTS
SER
VICE
S IN
CPr
ofes
sion
al S
ervi
ces
614.
16
1,22
8.31
-
- 1,
842.
47
NAV
IGAN
T CO
NSU
LTIN
G IN
CPr
ofes
sion
al S
ervi
ces
80,9
43.5
4
11
0,94
5.05
- 8,
995.
50
200,
884.
09
NED
RYA
N D
OYL
ECo
nsul
ting
Serv
ices
17,0
18.6
7
12
,249
.12
-
- 29
,267
.79
NEW
MAR
KET
WAS
TE S
OLU
TIO
NS
LLC
Dum
pste
r ser
vice
for L
ED p
roje
ct25
,231
.64
10,0
46.9
9
- -
35,2
78.6
3
NO
RTH
CAR
OLI
NA
WIL
DLI
FE R
ESO
URC
ESK
iosk
s12
,520
.23
27,7
56.1
3
- -
40,2
76.3
6
ON
EAL
INC
Prof
essi
onal
Ser
vice
s9,
164.
25
19,6
64.2
4
- -
28,8
28.4
9
ORB
ITAL
EN
ERG
YSu
pple
men
tal L
abor
94,2
98.0
6
29
,104
.00
-
45,7
80.8
9
169,
182.
95
ORC
UTI
LITY
&IN
FRAS
TRU
CTU
RE L
AND
SER
VICE
SPr
ofes
sion
al S
ervi
ces
22,9
60.0
0
24
,355
.82
-
- 47
,315
.82
P S
260
INC
Mar
ketin
g - T
V Pr
oduc
tion
19,4
52.4
1
15
,833
.33
-
9,95
2.44
45
,238
.18
PETR
OTE
CH S
OU
THEA
ST IN
CIn
spec
tion
Serv
ices
13,3
20.5
8
3,
470.
74
- -
16,7
91.3
2
PIK
E CO
RPO
RATI
ON
Prof
essi
onal
Ser
vice
s39
3.75
39
3.75
-
- 78
7.50
POLY
GO
N U
S CO
RPO
RATI
ON
Prof
essi
onal
Ser
vice
s1,
800.
00
1,00
0.00
-
- 2,
800.
00
PRO
JECT
EN
ERG
Y SA
VERS
LLC
Mar
ketin
g Pr
ogra
ms
- Ene
rgy
Cale
dars
18,2
58.0
0
9,
666.
00
- 16
,333
.75
44
,257
.75
QU
ESTL
INE
INC
Mar
ketin
g Pr
ogra
ms
- Ene
rgy
Effic
ient
Web
inar
s, N
ewsl
ette
rs, e
tc80
,565
.12
45,1
22.1
9
- 95
,415
.19
22
1,10
2.50
RESE
ARCH
TRI
ANG
LE IN
STIT
UTE
Cons
ultin
g -
Biog
as U
tiliz
atio
n St
udy
125,
000.
00
12
5,00
0.00
250,
000.
00
RESH
MAR
KET
ING
CO
NSU
LTAN
TS IN
CCo
nsul
ting
Serv
ices
- Ec
onom
ic D
evel
opm
ent
78,9
77.5
0
75
,197
.50
-
- 15
4,17
5.00
RON
ALD
K P
RICE
Mar
ketin
g/Ad
vert
isin
g - M
usic
2,38
0.24
1,
737.
60
- 3,
457.
16
7,57
5.00
SAFE
TY T
EST
& E
QU
IPM
ENT
CO IN
CSa
fety
Equ
ipm
ent p
urch
ase
161,
046.
51
37
,746
.91
-
-
19
8,79
3.42
SCO
PE S
ERVI
CES
INC
Prof
essi
onal
Ser
vice
s 57
,793
.27
12,4
67.0
1
- -
70,2
60.2
8
SHU
TTER
STO
CK IN
CPo
rtra
its/Im
agin
g fo
r Adv
ertis
ing
4,24
9.15
3,
228.
80
- 3,
240.
66
10,7
18.6
1
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
42 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
43of64
0UJ at
DZQm
Sche
dule
8Jo
int P
urch
ases
Incl
udin
g D
uke
Ener
gy C
arol
inas
, Duk
e En
ergy
Pro
gres
s, P
iedm
ont N
atur
al G
as, a
nd O
ne o
r Mor
e Af
filia
ted
Com
pani
esFo
r the
12
Mon
ths E
nded
Dec
embe
r 31,
201
8
Vend
or N
ame
Desc
riptio
n D
E C
arol
inas
D
E Pr
ogre
ss
Pie
dmon
t O
ther
Affi
liate
s To
tal I
nvoi
ced
Am
ount
SIM
PLIF
ILE
LCO
nlin
e Re
cord
ing
of R
eal E
stat
e do
cum
ents
1,76
2.00
21
0.00
-
3,14
6.00
5,
118.
00
SPIR
ACLE
MED
IA L
LCM
arke
ting
Prog
ram
- El
ectr
ic V
ehic
le V
ideo
17,4
00.0
0
13
,050
.00
8,
700.
00
39,1
50.0
0
STRU
CTU
RAL
INTE
GRI
TY A
SSO
CIAT
ES IN
CPr
ofes
sion
al S
ervi
ces
- -
93,7
70.2
3
1,48
3.52
95
,253
.75
TAM
MY
KEN
NED
YCr
eativ
e Se
rvic
es -
Reto
uchi
ng p
ublic
atio
ns64
1.37
20
0.56
-
313.
07
1,15
5.00
TECH
CHAN
GE
INC
Crea
tive
Serv
ices
- Vi
deo
625.
00
625.
00
1,25
0.00
TECH
NIC
AL T
RAIN
ING
PRO
FESS
ION
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Prof
essi
onal
Ser
vice
s - T
rain
ing
37,5
00.0
0
37
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.00
75
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.00
TESL
A IN
CSh
ort T
erm
Loa
d Fo
reca
stin
g Se
rvic
es39
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4
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0
93,8
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THE
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NST
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arke
ting/
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rtis
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781.
23
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THE
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RTH
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ND
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MPA
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Cons
ultin
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es/T
rain
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5,32
2.77
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661.
38
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THIN
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FILM
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eativ
e Se
rvic
es -
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ic3,
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00
3,15
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-
1,98
0.00
9,
000.
00
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DIO
S N
C IN
CCr
eativ
e Se
rvic
es -
Mus
ic/R
adio
1,59
6.46
74
7.82
-
555.
72
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0.00
TRIN
ITY
VIP
CHAR
TERS
LLC
Tran
spor
tatio
n Se
rvic
es10
2,55
5.20
441,
331.
80
-
- 54
3,88
7.00
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IVER
SE T
ECH
NIC
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RAN
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Tran
slat
ion
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ices
for C
all C
ente
r13
2,38
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5
- 16
4,20
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31
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UTI
LLIG
ENT
LLC
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ultin
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rvic
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- 1,
783,
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943,
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69
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VISI
ON
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PE IN
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pes
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g D
irec
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15,6
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nten
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port
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SH M
EDIA
INC
Span
ish
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ract
ive
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e Re
cord
ings
252.
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- 54
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ORL
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ILM
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eativ
e Se
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es -
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o-
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8
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GRA
VITY
PRO
JECT
LLC
Prof
essi
onal
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vice
s72
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27
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-
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Tot
al2,
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2,
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65$
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$
8,
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12$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
43 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
44of64
0UJ at
DZQm
Sche
dule
9.1
.aIn
ter-
com
pany
Ass
et T
rans
fer R
epor
t - A
ffilia
te A
sset
Tra
nsac
tions
To
and
From
DE
Caro
linas
For t
he 1
2 M
onth
s End
ed D
ecem
ber 3
1, 2
018
Asse
t Tra
nsfe
r Tra
nsac
tions
from
Util
ity A
ffilia
ties T
o Du
ke E
nerg
y Ca
rolin
asAs
set T
rans
fer T
rans
actio
ns F
rom
Duk
e En
ergy
Car
olin
as to
Util
ity A
ffilia
tes
From
To
Q
uant
ityCo
stFr
omTo
Q
uant
ityCo
stDu
ke E
nerg
y Fl
orid
aDu
ke E
nerg
y Ca
rolin
as24
,592
$1,1
91,0
90Du
ke E
nerg
y Ca
rolin
asDu
ke E
nerg
y Fl
orid
a29
,316
$1,0
39,2
06
Duke
Ene
rgy
Indi
ana
Duke
Ene
rgy
Caro
linas
22,8
2263
9,59
2
Du
ke E
nerg
y Ca
rolin
asDu
ke E
nerg
y In
dian
a49
,737
766,
461
Duke
Ene
rgy
Kent
ucky
Duke
Ene
rgy
Caro
linas
282,
170
Du
ke E
nerg
y Ca
rolin
asDu
ke E
nerg
y Ke
ntuc
ky62
918
,096
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Ene
rgy
Ohi
o Du
ke E
nerg
y Ca
rolin
as25
,439
659,
541
Duke
Ene
rgy
Caro
linas
Duke
Ene
rgy
Ohi
o 14
,314
892,
717
Duke
Ene
rgy
Prog
ress
Duke
Ene
rgy
Caro
linas
73,2
111,
628,
998
Du
ke E
nerg
y Ca
rolin
asDu
ke E
nerg
y Pr
ogre
ss47
4,35
710
,341
,377
Gra
nd T
otal
146,
092
$4,1
21,3
91G
rand
Tot
al56
8,35
3$1
3,05
7,85
7
Not
e: T
hese
tran
sact
ions
dep
ict a
ll in
boun
d an
d ou
tbou
nd a
sset
tran
sact
ions
for D
E Ca
rolin
as re
cord
ed d
irect
ly w
ithin
sing
le S
uppl
y Ch
ain
syst
ems.
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
44 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
45of64
0-
UJM
DZO~
Sche
dule
9.1
.bIn
ter-
com
pany
Ass
et T
rans
fer R
epor
t - A
ffili
ate
Asse
t Tra
nsac
tions
To
DE C
arol
inas
(Cos
t > $
25,0
00)
For t
he 1
2 M
onth
s End
ed D
ecem
ber 3
1, 2
018
Date
From
ToIte
m N
umbe
rDe
scrip
tion
Qua
ntity
Cost
5/14
/201
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uke
Ener
gy F
lorid
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uke
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gy C
arol
inas
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LS, A
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BLY
2$3
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00
8/6/
2018
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e En
ergy
Flo
rida
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e En
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olin
as15
2996
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E, A
C M
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9/4/
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Flo
rida
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olin
as15
3636
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TER
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WER
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/201
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uke
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lorid
aD
uke
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as50
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uke
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rogr
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rogr
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e En
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as14
8265
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rogr
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as60
3550
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W (1
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68
11/9
/201
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rogr
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rogr
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4042
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4
Not
e: T
hese
tran
sact
ions
dep
ict i
nbou
nd a
sset
tran
sact
ions
to D
E Ca
rolin
as g
reat
er th
an o
r equ
al to
$25
,000
reco
rded
dire
ctly
with
in si
ngle
Sup
ply
Chai
n sy
stem
s.
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
45 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
46of64
UJM
DZO~
Sche
dule
9.1
.cIn
ter-
com
pany
Ass
et T
rans
fer R
epor
t - A
ffili
ate
Asse
t Tra
nsac
tions
Fro
m D
E Ca
rolin
as (C
ost >
$25
,000
)Fo
r the
12
Mon
ths E
nded
Dec
embe
r 31,
201
8
Date
From
ToIte
m N
umbe
rDe
scrip
tion
Qua
ntity
Cost
3/14
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Ener
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arol
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Duk
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Flo
rida
1515
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SHR
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TAG
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3/15
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8D
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arol
inas
Duk
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Flo
rida
1489
483
INSU
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USP
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2,16
0$4
4,25
1
6/18
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8D
uke
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arol
inas
Duk
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Flo
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3023
90TR
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OR
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EAD
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NVE
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AL50
$53,
614
8/27
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8D
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arol
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3023
90TR
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614
9/18
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8D
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1542
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3023
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11/2
1/20
18D
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Ener
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Duk
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Flo
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1536
368
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4/26
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8D
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5009
4654
REC
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$187
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5/10
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8D
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Duk
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1500
348
LIG
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$41,
980
7/30
/201
8D
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5009
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8/3/
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uke
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dian
a50
0946
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5/10
/201
8D
uke
Ener
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arol
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Duk
e En
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3544
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58,6
28
10/1
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18D
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arol
inas
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ergy
Ohi
o50
0946
54R
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, OIL
43$8
7,81
3
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4/20
18D
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gy C
arol
inas
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e En
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o50
0946
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21$4
2,88
6
2/8/
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asD
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rogr
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1516
266
BUC
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8D
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s15
1585
6BU
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4/25
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s15
1585
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$1,0
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6/7/
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rogr
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1536
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RO
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R,
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56,0
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6/13
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8D
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e En
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Pro
gres
s15
3636
8R
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, AC
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36$1
26,6
84
6/21
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8D
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gres
s15
3636
8R
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, AC
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$351
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6/21
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8D
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Duk
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gres
s15
3636
8R
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, AC
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140
$492
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7/20
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8D
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s14
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8D
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Pro
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s15
1586
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8/17
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8D
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s15
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8/17
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8/17
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Pro
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s15
1586
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, TU
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82,1
51
8/30
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8D
uke
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Duk
e En
ergy
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gres
s60
3550
KIT,
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1$7
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9/4/
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rogr
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1482
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9/16
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8D
uke
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Duk
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ergy
Pro
gres
s15
4487
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T, T
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9/16
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8D
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Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s15
4487
4KI
T, T
D-N
C-S
C S
TOR
M K
IT1
$34,
616
9/16
/201
8D
uke
Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s15
4487
4KI
T, T
D-N
C-S
C S
TOR
M K
IT1
$34,
616
9/18
/201
8D
uke
Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s15
1401
2W
IRE/
CAB
LE, E
LEC
TRIC
AL, T
RIP
LEX
30,0
00$2
5,87
8
10/2
3/20
18D
uke
Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s04
2722
9C
OM
POU
ND
, 86,
5KG
, BEL
ZON
A 13
41
20
$57,
200
12/1
1/20
18D
uke
Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s15
3636
8R
OU
TER
, AC
PO
WER
60$2
11,3
96
Not
e: T
hese
tran
sact
ions
dep
ict o
utbo
und
asse
t tra
nsac
tions
from
DE
Caro
linas
gre
ater
than
or e
qual
to $
25,0
00 re
cord
ed d
irect
ly w
ithin
sing
le S
uppl
y Ch
ain
syst
ems.
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
46 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
47of64
hC PuDZQm
Sche
dule
9.2
.aIn
ter-
com
pany
Ass
et T
rans
fer R
epor
t - A
ffili
ate
Asse
t Tra
nsac
tions
To
and
From
DE
Prog
ress
For t
he 1
2 M
onth
s En
ded
Dec
embe
r 31,
201
8
Asse
t Tra
nsfe
r Tra
nsac
tions
from
Util
ity A
ffili
atie
s To
Duk
e En
ergy
Pro
gres
sAs
set T
rans
fer T
rans
actio
ns F
rom
Duk
e En
ergy
Pro
gres
s to
Util
ity A
ffili
ates
From
To
Q
uant
ityCo
stFr
omTo
Q
uant
ityCo
stD
uke
Ener
gy C
arol
inas
Duke
Ene
rgy
Prog
ress
474,
357
$10,
341,
377
Duke
Ene
rgy
Prog
ress
Duk
e En
ergy
Car
olin
as73
,211
$1,6
28,9
98
Duk
e En
ergy
Flo
rida
Duke
Ene
rgy
Prog
ress
104,
038
929,
374
Duke
Ene
rgy
Prog
ress
Duk
e En
ergy
Flo
rida
125,
837
899,
927
Duk
e En
ergy
Indi
ana
Duke
Ene
rgy
Prog
ress
845
27,1
95
Duke
Ene
rgy
Prog
ress
Duk
e En
ergy
Indi
ana
8,72
012
7,10
1
Duk
e En
ergy
Ken
tuck
yDu
ke E
nerg
y Pr
ogre
ss28
7,22
7
Du
ke E
nerg
y Pr
ogre
ssD
uke
Ener
gy K
entu
cky
129
11,0
82
Duk
e En
ergy
Ohi
o Du
ke E
nerg
y Pr
ogre
ss2,
699
8,50
1
Du
ke E
nerg
y Pr
ogre
ssD
uke
Ener
gy O
hio
5,87
736
,580
Gra
nd T
otal
581,
967
$11,
313,
674
Gra
nd T
otal
213,
774
$2,7
03,6
88
Not
e: T
hese
tran
sact
ions
dep
ict a
ll in
boun
d an
d ou
tbou
nd a
sset
tran
sact
ions
for D
E Pr
ogre
ss re
cord
ed d
irect
ly w
ithin
sing
le S
uppl
y Ch
ain
syst
ems.
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
47 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
48of64
0UJM
DZO~
Sche
dule
9.2
.bIn
ter-
com
pany
Ass
et T
rans
fer R
epor
t - A
ffilia
te A
sset
Tra
nsac
tions
To
DE P
rogr
ess (
Cost
> $
25,0
00)
For t
he 1
2 M
onth
s End
ed D
ecem
ber 3
1, 2
018
Date
From
ToIte
m N
umbe
rDe
scrip
tion
Qua
ntity
Cost
2/8/
2018
Duk
e En
ergy
Car
olin
asD
uke
Ener
gy P
rogr
ess
1516
266
BUC
KET,
NO
MO
DIF
IER
, FIR
ST S
TAG
E1
$27,
110
4/25
/201
8D
uke
Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s15
1585
6BU
CKE
T, N
O M
OD
IFIE
R, T
HIR
D S
TAG
E47
$1,1
05,6
67
4/25
/201
8D
uke
Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s15
1585
6BU
CKE
T, N
O M
OD
IFIE
R, T
HIR
D S
TAG
E44
$1,0
35,0
93
6/7/
2018
Duk
e En
ergy
Car
olin
asD
uke
Ener
gy P
rogr
ess
1536
368
RO
UTE
R, A
C P
OW
ER15
8$5
56,0
02
6/13
/201
8D
uke
Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s15
3636
8R
OU
TER
, AC
PO
WER
36$1
26,6
84
6/21
/201
8D
uke
Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s15
3636
8R
OU
TER
, AC
PO
WER
100
$351
,900
6/21
/201
8D
uke
Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s15
3636
8R
OU
TER
, AC
PO
WER
140
$492
,660
7/20
/201
8D
uke
Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s14
8030
6SO
CKE
T, M
ETER
, 1 P
OSI
TIO
N60
0$2
06,7
00
8/17
/201
8D
uke
Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s15
1585
6BU
CKE
T, T
HIR
D S
TAG
E91
$2,1
40,7
60
8/17
/201
8D
uke
Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s15
1586
0N
OZZ
LE, T
HIR
D S
TAG
E1
$1,4
10,1
59
8/17
/201
8D
uke
Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s15
1586
6SH
RO
UD
, TU
RBI
NE
2ND
STA
GE
1$4
68,9
98
8/17
/201
8D
uke
Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s15
1586
3SH
RO
UD
, TU
RBI
NE
3RD
STA
GE
1$3
82,1
51
8/30
/201
8D
uke
Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s60
3550
KIT,
RO
W (1
) VAN
E SE
GM
ENT
1$7
05,9
68
9/4/
2018
Duk
e En
ergy
Car
olin
asD
uke
Ener
gy P
rogr
ess
1482
659
BREA
KER
, CIR
CU
IT, L
OW
VO
LTAG
E1
$60,
500
9/16
/201
8D
uke
Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s15
4487
4KI
T, T
D-N
C-S
C S
TOR
M K
IT1
$34,
616
9/16
/201
8D
uke
Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s15
4487
4KI
T, T
D-N
C-S
C S
TOR
M K
IT1
$34,
616
9/16
/201
8D
uke
Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s15
4487
4KI
T, T
D-N
C-S
C S
TOR
M K
IT1
$34,
616
9/18
/201
8D
uke
Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s15
1401
2W
IRE/
CAB
LE, E
LEC
TRIC
AL, T
RIP
LEX
30,0
00$2
5,87
8
10/2
3/20
18D
uke
Ener
gy C
arol
inas
D
uke
Ener
gy P
rogr
ess
0427
229
CO
MPO
UN
D, 8
6, 5
KG, B
ELZO
NA
1341
20$5
7,20
0
12/1
1/20
18D
uke
Ener
gy C
arol
inas
Duk
e En
ergy
Pro
gres
s15
3636
8R
OU
TER
, AC
PO
WER
60$2
11,3
96
1/9/
2018
Duk
e En
ergy
Flo
rida
Duk
e En
ergy
Pro
gres
s41
6842
6C
ABLE
, FIB
ER O
PTIC
, SG
L M
OD
E36
,950
$51,
763
3/16
/201
8D
uke
Ener
gy F
lorid
aD
uke
Ener
gy P
rogr
ess
4158
265
BREA
KER
, CIR
CU
IT, P
OW
ER6
$98,
605
4/18
/201
8D
uke
Ener
gy F
lorid
aD
uke
Ener
gy P
rogr
ess
1300
03IN
SULA
TOR
, STA
TIO
N P
OST
69$2
9,55
6
9/13
/201
8D
uke
Ener
gy F
lorid
aD
uke
Ener
gy P
rogr
ess
4164
259
KIT,
STA
GIN
G A
REA
MAT
ERIA
LS6
$254
,080
10/3
/201
8D
uke
Ener
gy F
lorid
aD
uke
Ener
gy P
rogr
ess
1526
698
BREA
KER
, CIR
CU
IT, O
UTD
OO
R D
EAD
TAN
K G
AS1
$106
,924
Not
e: T
hese
tran
sact
ions
dep
ict i
nbou
nd a
sset
tran
sact
ions
to D
E Pr
ogre
ss g
reat
er th
an o
r equ
al to
$25
,000
reco
rded
dire
ctly
with
in si
ngle
Sup
ply
Chai
n sy
stem
s.
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
48 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
49of64
UJ DChCmDZO~
Sche
dule
9.2
.cIn
ter-
com
pany
Ass
et T
rans
fer R
epor
t - A
ffilia
te A
sset
Tra
nsac
tions
Fro
m D
E Pr
ogre
ss (C
ost >
$25
,000
)Fo
r the
12
Mon
ths E
nded
Dec
embe
r 31,
201
8
Date
From
ToIte
m N
umbe
rDe
scrip
tion
Qua
ntity
Cost
6/6/
2018
Duk
e En
ergy
Pro
gres
sD
uke
Ener
gy C
arol
inas
1534
186
CU
TOU
T, F
USE
, 100
A28
8$9
3,67
4
7/9/
2018
Duk
e En
ergy
Pro
gres
sD
uke
Ener
gy C
arol
inas
3021
04TR
ANSF
OR
MER
, PAD
MO
UN
T, 3
00KV
A3
$25,
866
7/16
/201
8D
uke
Ener
gy P
rogr
ess
Duk
e En
ergy
Car
olin
as15
3418
6C
UTO
UT,
FU
SE, 1
00A
162
$52,
692
9/26
/201
8D
uke
Ener
gy P
rogr
ess
Duk
e En
ergy
Car
olin
as15
4487
4KI
T,TD
-NC
-SC
STO
RM
KIT
1$3
4,61
6
9/26
/201
8D
uke
Ener
gy P
rogr
ess
Duk
e En
ergy
Car
olin
as15
4487
4KI
T,TD
-NC
-SC
STO
RM
KIT
1$3
4,61
6
9/26
/201
8D
uke
Ener
gy P
rogr
ess
Duk
e En
ergy
Car
olin
as15
4487
4KI
T,TD
-NC
-SC
STO
RM
KIT
1$3
4,61
6
10/8
/201
8D
uke
Ener
gy P
rogr
ess
Duk
e En
ergy
Car
olin
as14
8265
9BR
EAKE
R, C
IRC
UIT
, LO
W V
OLT
AGE
POW
ER1
$60,
500
10/3
1/20
18D
uke
Ener
gy P
rogr
ess
Duk
e En
ergy
Car
olin
as60
3550
KIT,
NO
MO
DIF
IER
, RO
W (1
) VAN
E SE
GM
ENT
1$7
05,9
68
11/9
/201
8D
uke
Ener
gy P
rogr
ess
Duk
e En
ergy
Car
olin
as30
2259
TRAN
SFO
RM
ER, P
AD M
OU
NT,
500
KVA
3$3
2,28
5
12/1
1/20
18D
uke
Ener
gy P
rogr
ess
Duk
e En
ergy
Car
olin
as11
4042
INSU
LATO
R, N
O M
OD
IFIE
R, S
USP
ENSI
ON
1080
$26,
114
7/24
/201
8D
uke
Ener
gy P
rogr
ess
Duk
e En
ergy
Flo
rida
4203
112
BLAD
E, T
UR
BIN
E, B
UC
KET
1$2
9,49
2
9/6/
2018
Duk
e En
ergy
Pro
gres
sD
uke
Ener
gy F
lorid
a42
0311
2BL
ADE,
TU
RBI
NE,
BU
CKE
T4
$117
,969
10/1
1/20
18D
uke
Ener
gy P
rogr
ess
Duk
e En
ergy
Flo
rida
4164
259
KIT,
STA
GIN
G A
REA
MAT
ERIA
LS6
$254
,080
11/2
6/20
18D
uke
Ener
gy P
rogr
ess
Duk
e En
ergy
Flo
rida
4160
459
BATT
ERY,
STO
RAG
E, L
EAD
AC
ID2
$60,
404
Not
e: T
hese
tran
sact
ions
dep
ict o
utbo
und
asse
t tra
nsac
tions
from
DE
Prog
ress
gre
ater
than
or e
qual
to $
25,0
00 re
cord
ed d
irect
ly w
ithin
sing
le S
uppl
y Ch
ain
syst
ems.
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
49 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
50of64
0UJ aC
DZOm
Sche
dule
9.3
.aIn
ter-
com
pany
Ass
et T
rans
fer R
epor
t - A
ffili
ate
Asse
t Tra
nsac
tions
To
and
From
Pie
dmon
t Nat
ural
Gas
For t
he 1
2 M
onth
s End
ed D
ecem
ber 3
1, 2
018
Asse
t Tra
nsfe
r Tra
nsac
tions
from
Util
ity A
ffilia
tes T
o Pi
edm
ont N
atur
al G
asAs
set T
rans
fer T
rans
actio
ns F
rom
Pie
dmon
t Nat
ural
Gas
to U
tility
Affi
liate
s
From
Affi
liate
Nam
e To
Affi
liate
Nam
eQ
uant
ityCo
stFr
om A
ffilia
te N
ame
To A
ffilia
te N
ame
Qua
ntity
Cost
Duk
e En
ergy
Ohi
o Pi
edm
ont N
atur
al G
as6,
125
$1,2
37,4
32N
o Ac
tivity
No
Activ
ity0
$0
Gra
nd T
otal
6,12
5$1
,237
,432
Gra
nd T
otal
0$0
Not
e: T
hese
tran
sact
ions
dep
ict a
ll in
boun
d an
d ou
tbou
nd a
sset
tran
sact
ions
for P
iedm
ont N
atur
al G
as re
cord
ed d
irect
ly w
ithin
sing
le S
uppl
y Ch
ain
syst
ems.
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
50 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
51of64
0Pu
DZQuJ
Sche
dule
9.3
.bIn
ter-
com
pany
Ass
et T
rans
fer R
epor
t - A
ffilia
te A
sset
Tra
nsac
tions
To
Pied
mon
t Nat
ural
Gas
(Cos
t > $
25,0
00)
For t
he 1
2 M
onth
s End
ed D
ecem
ber 3
1, 2
018
Date
From
ToIte
m N
umbe
rDe
scrip
tion
Qua
ntity
Cost
01/0
4/20
18D
uke
Ener
gy O
hio
Pied
mon
t Nat
ural
Gas
1551
181
CAP
, PIP
E, 1
4"2
$27,
935
01/0
5/20
18D
uke
Ener
gy O
hio
Pied
mon
t Nat
ural
Gas
1551
166
CAP
, PIP
E, 1
6"4
$54,
465
01/0
5/20
18D
uke
Ener
gy O
hio
Pied
mon
t Nat
ural
Gas
1553
200
ELBO
W, P
IPE,
30"
NPS
X 0
.5" W
ALL
THK
6$2
8,54
8
01/0
5/20
18D
uke
Ener
gy O
hio
Pied
mon
t Nat
ural
Gas
1551
195
KIT,
NO
MO
DIF
IER
, GAS
2$3
1,20
2
01/0
5/20
18D
uke
Ener
gy O
hio
Pied
mon
t Nat
ural
Gas
1551
219
KIT,
NO
MO
DIF
IER
, GAS
2$1
18,6
65
01/0
5/20
18D
uke
Ener
gy O
hio
Pied
mon
t Nat
ural
Gas
1551
322
PIPE
, NO
MO
DIF
IER
, 20"
NPS
X 0
.375
" WAL
L TH
K86
4$5
0,57
9
01/0
5/20
18D
uke
Ener
gy O
hio
Pied
mon
t Nat
ural
Gas
1551
329
PIPE
, NO
MO
DIF
IER
, 24"
NPS
X 0
.5" W
ALL
THK
684
$87,
169
01/0
4/20
18D
uke
Ener
gy O
hio
Pied
mon
t Nat
ural
Gas
1553
887
SLEE
VE, N
O M
OD
IFIE
R, R
EIN
FOR
CEM
ENT
1$2
8,01
3
01/0
5/20
18D
uke
Ener
gy O
hio
Pied
mon
t Nat
ural
Gas
1553
887
SLEE
VE, N
O M
OD
IFIE
R, R
EIN
FOR
CEM
ENT
1$2
7,88
2
01/0
5/20
18D
uke
Ener
gy O
hio
Pied
mon
t Nat
ural
Gas
1526
569
TEE,
NO
MO
DIF
IER
, SPL
IT2
$80,
405
01/0
5/20
18D
uke
Ener
gy O
hio
Pied
mon
t Nat
ural
Gas
1526
566
TEE,
NO
MO
DIF
IER
, SPL
IT2
$51,
439
Not
e: T
hese
tran
sact
ions
dep
ict i
nbou
nd a
sset
tran
sact
ions
to P
iedm
ont N
atur
al G
as g
reat
er th
an o
r equ
al to
$25
,000
reco
rded
dire
ctly
with
in si
ngle
Sup
ply
Chai
n sy
stem
s.
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
51 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
52of64
LIJ ~hCmDZQm
Sche
dule
9.3
.cIn
ter-
com
pany
Ass
et T
rans
fer R
epor
t - A
ffilia
te A
sset
Tra
nsac
tions
Fro
m P
iedm
ont N
atur
al G
as (C
ost >
$25
,000
)Fo
r the
12
Mon
ths E
nded
Dec
embe
r 31,
201
8
Date
From
ToIte
m N
umbe
rDe
scrip
tion
Qua
ntity
Cost
No
Activ
ityN
o Ac
tivity
0$0
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
52 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
53of64
UJ aCBC'Z
Clw
Sche
dule
10
Duke
Ene
rgy
Caro
linas
and
Duk
e En
ergy
Pro
gres
sFV
IATA
Tra
nsfe
r Com
pone
nts -
Rot
able
Fle
et S
pare
s Lis
t of A
sset
s
Item
#Su
mm
ary
Com
pone
ntDe
tail
Com
pone
nt A
vera
ge C
ost
Estim
ate*
Co
mpo
nent
Des
crip
tion
1En
d Ca
psFu
ll Se
t54
4,00
0$
Com
bust
ion
syst
em c
ompo
nent
util
ized
to m
eter
air
thro
ugh
the
fuel
noz
zles
2Fu
el N
ozzle
s (ak
a. S
uppo
rt H
ousin
g / P
ilot N
ozzle
)Fu
ll Se
t1,
050,
000
$
Com
bust
ion
syst
em c
ompo
nent
whi
ch m
ixes
fuel
and
air
in p
repa
ratio
n fo
r del
iver
y to
the
flam
e
3Fl
ow S
leev
esFu
ll Se
t50
,000
$
Co
mbu
stio
n sy
stem
com
pone
nt u
tilize
d to
dire
ct fl
ow to
the
fuel
noz
zles
4Li
ners
(aka
. Bas
kets
)Fu
ll Se
t54
5,50
0$
Com
bust
ion
com
pone
nt w
here
reac
tion
(flam
e) o
ccur
s con
vert
ing
the
stor
ed e
nerg
y in
the
fuel
to h
eat
5Tr
ansit
ion
Piec
esFu
ll Se
t67
8,50
0$
Com
bust
ion
com
pone
nt u
tilize
d to
flow
hot
gas
es fr
om th
e co
mbu
stio
n lin
er to
the
first
stag
e no
zzle
/van
es
and
begi
ns a
ccel
erat
ion
of th
e ho
t gas
es
6Tu
rbin
e Bl
ades
(aka
. Tur
bine
Buc
kets
)Ro
w 1
Bla
des
1,92
8,50
0$
Ro
tatin
g co
mpo
nent
in th
e tu
rbin
e ut
ilize
d to
ext
ract
hea
t ene
rgy
from
gas
es a
nd c
onve
rt to
mec
hani
cal
ener
gy (r
otat
ion)
Row
2 B
lade
s1,
525,
000
$
Rota
ting
com
pone
nt in
the
turb
ine
utili
zed
to e
xtra
ct h
eat e
nerg
y fr
om g
ases
and
con
vert
to m
echa
nica
l en
ergy
(rot
atio
n)Ro
w 3
Bla
des
1,60
0,00
0$
Ro
tatin
g co
mpo
nent
in th
e tu
rbin
e ut
ilize
d to
ext
ract
hea
t ene
rgy
from
gas
es a
nd c
onve
rt to
mec
hani
cal
ener
gy (r
otat
ion)
Row
4 B
lade
s1,
800,
000
$
Rota
ting
com
pone
nt in
the
turb
ine
utili
zed
to e
xtra
ct h
eat e
nerg
y fr
om g
ases
and
con
vert
to m
echa
nica
l en
ergy
(rot
atio
n)
7Tu
rbin
e N
ozzle
s (ak
a. T
urbi
ne V
anes
)Ro
w 1
Noz
zles
1,70
0,00
0$
St
atio
nary
com
pone
nt in
the
turb
ine
utili
zed
to a
ccel
erat
e an
d di
rect
hot
gas
es a
t the
buc
ket/
blad
e
Row
2 N
ozzle
s1,
302,
000
$
Stat
iona
ry c
ompo
nent
in th
e tu
rbin
e ut
ilize
d to
acc
eler
ate
and
dire
ct h
ot g
ases
at t
he b
ucke
t/bl
ade
Row
3 N
ozzle
s1,
118,
000
$
Stat
iona
ry c
ompo
nent
in th
e tu
rbin
e ut
ilize
d to
acc
eler
ate
and
dire
ct h
ot g
ases
at t
he b
ucke
t/bl
ade
Row
4 N
ozzle
s1,
284,
000
$
Stat
iona
ry c
ompo
nent
in th
e tu
rbin
e ut
ilize
d to
acc
eler
ate
and
dire
ct h
ot g
ases
at t
he b
ucke
t/bl
ade
8Tu
rbin
e Sh
roud
Blo
cks (
aka.
Rin
g Se
gmen
ts)
Row
1 S
hrou
d Bl
ocks
375,
000
$
St
atio
nary
com
pone
nt in
the
turb
ine
utili
zed
to se
al a
nd p
reve
nt h
ot g
ases
from
goi
ng a
roun
d tu
rbin
e bl
ades
Row
2 S
hrou
d Bl
ocks
250,
000
$
St
atio
nary
com
pone
nt in
the
turb
ine
utili
zed
to se
al a
nd p
reve
nt h
ot g
ases
from
goi
ng a
roun
d tu
rbin
e bl
ades
Row
3 S
hrou
d Bl
ocks
262,
500
$
St
atio
nary
com
pone
nt in
the
turb
ine
utili
zed
to se
al a
nd p
reve
nt h
ot g
ases
from
goi
ng a
roun
d tu
rbin
e bl
ades
Row
4 S
hrou
d Bl
ocks
200,
000
$
St
atio
nary
com
pone
nt in
the
turb
ine
utili
zed
to se
al a
nd p
reve
nt h
ot g
ases
from
goi
ng a
roun
d tu
rbin
e bl
ades
9Bl
ade
Ring
Row
1 B
lade
Rin
g15
0,00
0$
Stat
iona
ry c
ompo
nent
in th
e tu
rbin
e ut
ilize
d to
hol
d Va
nes,
ISSH
's, R
ing
Segm
ents
, and
oth
er c
ompo
nent
s in
the
blad
e rin
g as
sem
bly
Row
2 B
lade
Rin
g15
0,00
0$
Stat
iona
ry c
ompo
nent
in th
e tu
rbin
e ut
ilize
d to
hol
d Va
nes,
ISSH
's, R
ing
Segm
ents
, and
oth
er c
ompo
nent
s in
the
blad
e rin
g as
sem
bly
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
53 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
-SCPSC
-Docket#
2011-158-E-Page
54of64
UJ lj
hler
DZO~
Sche
dule
10
Duke
Ene
rgy
Caro
linas
and
Duk
e En
ergy
Pro
gres
sFV
IATA
Tra
nsfe
r Com
pone
nts -
Rot
able
Fle
et S
pare
s Lis
t of A
sset
s
Item
#Su
mm
ary
Com
pone
ntDe
tail
Com
pone
nt A
vera
ge C
ost
Estim
ate*
Co
mpo
nent
Des
crip
tion
Row
3 B
lade
Rin
g15
0,00
0$
Stat
iona
ry c
ompo
nent
in th
e tu
rbin
e ut
ilize
d to
hol
d Va
nes,
ISSH
's, R
ing
Segm
ents
, and
oth
er c
ompo
nent
s in
the
blad
e rin
g as
sem
bly
Row
4 B
lade
Rin
g15
0,00
0$
Stat
iona
ry c
ompo
nent
in th
e tu
rbin
e ut
ilize
d to
hol
d Va
nes,
ISSH
's, R
ing
Segm
ents
, and
oth
er c
ompo
nent
s in
the
blad
e rin
g as
sem
bly
10In
ner S
tage
Sea
l Hou
sing
(ISS
H)Ro
w 2
ISSH
200,
000
$
St
atio
nary
com
pone
nt in
the
turb
ine
utili
zed
to se
al a
nd p
reve
nt h
ot g
ases
from
goi
ng a
roun
d st
atio
nary
va
nes
Row
3 IS
SH25
0,00
0$
Stat
iona
ry c
ompo
nent
in th
e tu
rbin
e ut
ilize
d to
seal
and
pre
vent
hot
gas
es fr
om g
oing
aro
und
stat
iona
ry
vane
sRo
w 4
ISSH
300,
000
$
St
atio
nary
com
pone
nt in
the
turb
ine
utili
zed
to se
al a
nd p
reve
nt h
ot g
ases
from
goi
ng a
roun
d st
atio
nary
va
nes
11Co
mpr
esso
r Van
e/Di
aphr
agm
/Bla
de R
ows
Com
plet
e Ro
w15
0,00
0$
Stat
iona
ry c
ompo
nent
in th
e co
mpr
esso
r whi
ch c
onve
rts v
eloc
ity in
to p
ress
ure
12Co
mpr
esso
r Bla
de R
ows
Com
plet
e Ro
w15
0,00
0$
Rota
ting
com
pone
nt in
the
com
pres
sor w
hich
con
vert
s rot
atio
nal e
nerg
y in
to g
as v
eloc
ity
13Co
mpr
esso
r Bla
de W
heel
Disc
sRo
ws 1
-18
200,
000
$
Ro
tor c
ompo
nent
des
igne
d to
hol
d ro
tatin
g bl
ades
14Tu
rbin
e Bl
ade
Whe
el D
iscs
Row
s 1-4
700,
000
$
Ro
tor c
ompo
nent
des
igne
d to
hol
d ro
tatin
g bu
cket
s/bl
ades
15Co
mpr
esso
r Rot
or S
haft
1 se
gmen
t2,
500,
000
$
Com
pone
nt d
esig
ned
to h
old
rota
ting
blad
es
16Tu
rbin
e Ro
tor S
haft
1 se
gmen
t2,
500,
000
$
Com
pone
nt d
esig
ned
to h
old
rota
ting
buck
ets/
blad
es
*Av
erag
e co
st e
stim
ates
are
bas
ed o
n in
vent
ory
cost
ave
rage
or m
arke
t pric
e es
timat
e ac
ross
the
2 pr
imar
y fr
ames
of u
nits
.
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
54 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
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-Docket#
2011-158-E-Page
55of64
UJ lj
hler
DZO~
Sche
dule
10
Duk
e En
ergy
Car
olin
as a
nd D
uke
Ener
gy P
rogr
ess
Rota
ble
Flee
t Spa
res T
rans
actio
n Re
port
For t
he 1
2 M
onth
s End
ed D
ecem
ber 3
1, 2
018
(i)Tr
ansa
ctio
n Su
mm
ary
Tran
sfer
orRe
cipi
ent
Asse
t Typ
e Q
uant
ityTr
ansf
eror
's N
et
Book
Val
ue *
Fair
Mar
ket V
alue
Tran
sfer
Mon
thDE
CDE
PSt
age
3 Bu
cket
s #1
5158
5691
$1,9
66,4
31$1
,427
,174
May
**DE
CDE
PSt
age
3 Bu
cket
s #1
5158
571
$21,
609
$15,
683
May
**DE
CDE
PSt
age
3 Bu
cket
s #1
5158
5691
$1,9
66,4
31$1
,427
,174
Sept
embe
r**
DEC
DEP
Stag
e 3
Noz
zles
#151
5857
1$2
1,60
9$1
5,68
3Se
ptem
ber
**DE
CDE
PSt
age
3 N
ozzle
#15
1586
01
$1,2
46,0
17$9
27,6
64Se
ptem
ber
**DE
CDE
PSt
age
3 Sh
roud
, Tur
bine
#15
1586
31
$337
,669
$263
,965
Sept
embe
r**
*DE
CDE
PSt
age
3 Sh
roud
, Tur
bine
#15
1586
61
$414
,407
$234
,499
Sept
embe
r**
*18
7
$5,9
74,1
73$4
,311
,842
*Tr
ansf
eror
Net
Boo
k Va
lue
= In
vent
ory
Book
Val
ue -
Depr
ecia
tion
Rese
rve
**
Tra
nsfe
r enc
ompa
sses
Dan
Riv
er p
arts
in S
ervi
ce D
ec 2
012-
Mar
201
5, 2
8 m
os.
Dep
reci
atio
n ba
sed
on c
urre
nt FER
C 3
43 ra
te a
t Dan
Riv
er (L
ife-3
.32%
, CO
R-.1
7% =
Tot
al 3
.49%
)
***
Tra
nsfe
r enc
ompa
sses
Buc
k pa
rts in
Ser
vice
Nov
201
1-O
ct 2
014,
36m
os.
Dep
reci
atio
n ba
sed
on c
urre
nt FER
C 3
43 ra
te a
t Buc
k (L
ife-3
.48%
, CO
R-.0
40%
= T
otal
3.8
8%)
(ii)A
ccou
ntin
g En
trie
sFE
RC A
ccou
ntEn
tity
Deb
itCr
edit
1.Tr
ansf
er in
vent
ory
(acc
ount
154
100)
from
DEC
inve
ntor
y sy
stem
to D
EP p
roje
cts (
acco
unt 0
1070
00).
Dr.
107
CWIP
DEP
$6,5
89,8
80Cr
.15
4 - M
&S
DEC
(6,5
89,8
80)
$
Dr.
146
- Int
erco
mpa
ny C
ross
bill
DEC
6,58
9,88
0$
Cr
.14
6 - I
nter
com
pany
Cro
ssbi
llDE
P(6
,589
,880
)$
2.Ap
ply
Stor
es L
oadi
ng E
xpen
se (D
EC ra
te o
f 17.
58%
in M
ay a
nd 1
8.00
% in
Sep
tem
ber)
Dr.
163
- Sto
res E
xpen
seDE
P1,
177,
088
$
Cr.
163
- Sto
res E
xpen
seDE
C(1
,177
,088
)$
Dr
.14
6 - I
nter
com
pany
Cro
ssbi
llDE
C1,
177,
088
$
Cr.
146
- Int
erco
mpa
ny C
ross
bill
DEP
(1,1
77,0
88)
$
3.- 1
. Pos
t acc
umul
ated
dep
reci
atio
n - r
ate
of 3
.49%
**
and
3.8
8% *
** 2
. Pos
t Reg
ulat
ory
Asse
t & L
iabi
lity
Dr.
108
- Acc
umul
ated
dep
reci
atio
nDE
C61
5,70
6$
Cr.
108
- Acc
umul
ated
dep
reci
atio
nDE
P(6
15,7
06)
$
Dr
.18
2483
- Ro
tata
ble
Flee
t Spa
re R
eg A
sset
DEC
1,66
2,33
1$
Cr
.25
4106
- Ro
tata
ble
Flee
t Spa
re L
iabi
lity
DEP
(1,6
62,3
31)
$
Dr.
146
- Int
erco
mpa
ny C
ross
bill
DEP
2,27
8,03
7$
Cr
.14
6 - I
nter
com
pany
Cro
ssbi
llDE
C(2
,278
,037
)$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
55 of 63
ELECTR
ONICALLY
FILED-2019
June14
10:44AM
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-Docket#
2011-158-E-Page
56of64
UJ pgDZO~
Schedule 11 Duke Energy Carolinas (DEC) and Duke Energy Progress (DEP) Commodities Transfer Report For the 12 Months Ended December 31, 2018
i. Attached is the mutually agreed “List of Commodities, Related Equipment and Services" subject tothe Commodity Transfer Agreement filed on June 1, 2018 in Docket Nos. E-2, Sub 1095A and E-7, Sub1100A. There is no change to the list since last filed.
ii. The following affiliated transactions pursuant to the Commodities Transfer Agreement occurredduring 2018.
iii. The accounting entries are detailed below
Transferor Recipient Asset Transferred Quantity Cost Transfer PeriodDEP DEC Ultra Low Sulfur Diesel Fuel Oil 7,511 Gallons 15,622.88$ 4/2/2018DEC DEP Gypsum 128,082 Tons 471,342.05$ 1/1/18-9/30/18
DEP FUEL OIL TRANSFER TO DEC
Year Month Journal ID Entity Business Unit Quantity Gallons
Misc Fuel Oil A/R Account
0143295
Accounts Payable - Oil
Stocks Account 0232180
Diesel Fuel Stock Account
0151140
InterCompany A/R - Account
0146000
InterCompany A/P - Account
0146000
AR Intercompany CrossBill Account
01460002018 4 FOILRR01 DEP 50124 (7,511) 15,622.88 (15,622.88) 2018 4 FOILRR01 DEC 20003 7,511 (15,622.88) 15,622.88 2018 4 DEPICT0418 DEP 50124 (15,622.88) 15,622.88 2018 4 DECICT0418 DEC 20003 15,622.88 (15,622.88) 2018 4 DEPICT0418 DEP 50120 15,622.88 (15,622.88) 2018 4 DECICT0418 DEC 20018 (15,622.88) 15,622.88
Totals -$ -$ -$ 15,622.88$ (15,622.88)$ -$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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iii. Accounting Entries - Continued
DEC GYPSUM TRANSFERS TO DEP
Year Month Journal ID Entity Business Unit Quantity
Tons
A/R Byproducts - Gypsum
Account 0143023
Generic Byproducts
Payable Account 0232177
Gypsum - Qualifying
Account 0502070
InterCompany A/R - Account 0146104/01460
00*
InterCompany A/P- Account
0234010/0146000*
2018 1 BYGYP01 DEC 20003 (11,857) 43,632.99 (43,632.99) 2018 1 BYGYP01 DEP 50121 11,857 (43,632.99) 43,632.99 2018 1 DECGYP0118 DEC 20003 (43,632.99) 43,632.99 2018 1 DEPGYP0118 DEP 50121 43,632.99 (43,632.99) 2018 2 BYGYP01 DEC 20003 (944) 3,472.60 (3,472.60) 2018 2 BYGYP01 DEP 50121 944 (3,472.60) 3,472.60 2018 2 DECGYP0218 DEC 20003 (3,472.60) 3,472.60 2018 2 DEPGYP0218 DEP 50121 3,472.60 (3,472.60) 2018 3 BYGYP01 DEC 20003 (20,350) 74,889.51 (74,889.51) 2018 3 BYGYP01 DEP 50121 20,350 (74,889.51) 74,889.51 2018 3 DECGYP0318 DEC 20003 (74,889.51) 74,889.51 2018 3 DEPGYP0318 DEP 50121 74,889.51 (74,889.51) 2018 4 BYGYP01 DEC 20003 (20,451) 75,261.08 (75,261.08) 2018 4 BYGYP01 DEP 50121 20,451 (75,261.08) 75,261.08 2018 4 DECGYP0418 DEC 20003 (75,261.08) 75,261.08 2018 4 DEPGYP0418 DEP 50121 75,261.08 (75,261.08) 2018 5 BYGYP01 DEC 20003 (25,997) 95,668.22 (95,668.22) 2018 5 BYGYP01 DEP 50121 25,997 (95,668.22) 95,668.22 2018 5 DECGYP0518 DEC 20003 (95,668.22) 95,668.22 2018 5 DEPGYP0518 DEP 50121 95,668.22 (95,668.22) 2018 6 BYGYP01 DEC 20003 (21,244) 78,177.92 (78,177.92) 2018 6 BYGYP01 DEP 50121 21,244 (78,177.92) 78,177.92 2018 6 DECGYP0618 DEC 20003 (78,177.92) 78,177.92 2018 6 DEPGYP01 DEP 50121 78,177.92 (78,177.92) 2018 7 BYGYP01 DEC 20003 (11,813) 43,470.66 (43,470.66) 2018 7 BYGYP01 DEP 50121 11,813 (43,470.66) 43,470.66 2018 7 DECGYP0718 DEC 20003 (43,470.66) 43,470.66 2018 7 DEPGYP0718 DEP 50121 43,470.66 (43,470.66) 2018 8 BYGYP01 DEC 20003 (8,764) 32,250.78 (32,250.78) 2018 8 BYGYP01 DEP 50121 8,764 (32,250.78) 32,250.78 2018 8 DECGYP0818 DEC 20003 (32,250.78) 32,250.78 2018 8 DEPGYP0818 DEP 50121 32,250.78 (32,250.78) 2018 9 BYGYP01 DEC 20003 (6,663) 24,518.29 (24,518.29) 2018 9 BYGYP01 DEP 50121 6,663 (24,518.29) 24,518.29 2018 9 DECGYP0918 DEC 20003 (24,518.29) 24,518.29 2018 9 DEPGYP0918 DEP 50121 24,518.29 (24,518.29)
Totals -$ -$ -$ 471,342.05$ (471,342.05)$
*Account changed to 0146000 per Corporate Consolidations request –Jan through Feb balance moved in March
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 11 Duke Energy Carolinas (DEC) and Duke Energy Progress (DEP) List of Commodities, Related Equipment and Services For the 12 Months Ended December 31, 2018
Commodities: Coal Refined Coal (Section 45) Fuel Oil Biomass Limestone / Lime / Hydrated Lime / Quick Lime Ammonia (anhydrous and aqueous) Urea Dibasic Acid Trona Soda Ash Sodium Formate Calcium Bromide (MerControl 7895) Cement Kiln Dust (CKD) Potassium Iodide Magnesium Hydroxide Activated Carbon Sulfur (emulsified and molten) Freeze Treatment (glycerin, diethylene glycol, calcium chloride, potassium chloride) Calcium Carbonate MerControl 8034Plus
Equipment (rented, leased or subleased): Railcars Locomotives Trucks Trailers Fuel Oil Storage Tanks
Services: Rail transportation Barge transportation Truck transportation Trans-loading and storage services Third party railcar and locomotive maintenance, storage or inspection Third party on-site train handling Sampling and analysis Production, storage, reclamation, sale, transportation or management of CCPs
Coal Combustion Byproducts (beneficial reuse purposes only): Fly Ash Bottom Ash Gypsum Mill Pyrites Cenospheres
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Duke Energy Carolinas and Piedmont Natural Gas Affiliate Spot Natural Gas Transactions For the 12 Months Ended December 31, 2018
i. Piedmont Natural Gas Company, Inc. became an affiliate of Duke Energy Carolinas, LLC (DEC) after being acquired by parent company, Duke Energy Corporation, on October 3, 2016. Through the normal course of DEC’s fuels procurement activity, DEC may occasionally engage in spot natural gas transactions on an arm’s length basis at a competitive market price from Piedmont Natural Gas Company, Inc. Between the period January 1, 2018 and December 31, 2018, DEC conducted 7 spot purchases and no spot sales with Piedmont Natural Gas Company, Inc. These transactions were conducted on an arm’s length basis and at market prices as of the time of the transactions. These transactions utilized the existing North American Energy Standards Board (NAESB) Base Contract for Sale and Purchase of Natural Gas dated April 4, 2004 between Piedmont Natural Gas Company, Inc. and DEC.
ii. Day Ahead/Spot Gas Supply Transactions:
Trade Date Transferor Recipent Deal Type Start Date End Date Pricing Location Exchange Amount
1/26/2018 Piedmont DEC Gas Day Ahead 1/27/2018 1/29/2018 Transco Z5 S ICE 52,500.00$ 2/12/2018 Piedmont DEC Gas Day Ahead 2/13/2018 2/13/2018 Transco Z5 S ICE 27,350.00$ 2/12/2018 Piedmont DEC Gas Day Ahead 2/13/2018 2/13/2018 Transco Z5 S ICE 27,700.00$ 3/21/2018 Piedmont DEC Gas Day Ahead 3/22/2018 3/22/2018 Transco Z5 S ICE 28,000.00$ 3/27/2018 Piedmont DEC Gas Day Ahead 3/28/2018 3/28/2018 Transco Z5 S ICE 53,750.00$ 10/2/2018 Piedmont DEC Gas Day Ahead 10/3/2018 10/3/2018 Transco Z5 S ICE 33,100.00$ 10/5/2018 Piedmont DEC Gas Day Ahead 10/6/2018 10/8/2018 Transco Z5 S ICE 95,400.00$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 12.1DEBS Labor Charges to Duke Energy CarolinasSummary of Charges by Category and ServicesFor the 12 Months Ended December 21, 2018
Service Direct Indirect TotalAccounting 3,324,827.19$ 6,322,657.48$ 9,647,484.67$ Electric System Maintenance 465,625.88 2,354,022.69 2,819,648.57 Electric Transmission & Distribution Engineering & Construction 7,695,401.68 1,276,685.31 8,972,086.99 Environmental, Health and Safety 12,144,753.25 3,558,996.41 15,703,749.66 Executive 574,675.92 2,219,643.56 2,794,319.48 Facilities 1,550,026.99 4,830,998.25 6,381,025.24 Finance 363,324.72 4,871,429.06 5,234,753.78 Fuels 107,674.57 297,585.74 405,260.31 Human Resources 2,328,220.04 7,863,022.77 10,191,242.81 Information Systems 23,410,318.61 38,847,920.74 62,258,239.35 Internal Auditing 1,513,286.17 1,513,286.17 Investor Relations 464,335.12 464,335.12 Legal 3,493,006.76 3,645,176.87 7,138,183.63 Marketing and Customer Relations 8,736,905.80 9,084,538.96 17,821,444.76 Meters 791,482.91 791,482.91 Nuclear Development 510,632.34 510,632.34 Planning 2,062,963.44 2,549,916.31 4,612,879.75 Power Engineering & Construction 3,033,757.24 3,033,757.24 Power Planning and Operations 11,435,242.19 3,426,558.36 14,861,800.55 Public Affairs 3,326,560.43 4,393,490.75 7,720,051.18 Rates 566,286.40 2,531.04 568,817.44 Rights of Way 550,673.74 77,520.50 628,194.24 Supply Chain 20,448,304.76 5,189,471.88 25,637,776.64 Transportation 9,306.75 995,569.35 1,004,876.10
Grand Total 106,929,971.61$ 103,785,357.32$ 210,715,328.93$
Category of Charge
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 12.2DEBS Labor Charges to Duke Energy ProgressSummary of Charges by Category and ServicesFor the 12 Months Ended December 21, 2018
Service Direct Indirect TotalAccounting 1,649,326.16$ 4,168,400.32$ 5,817,726.48$ Electric System Maintenance 176,474.10 1,458,050.04 1,634,524.14 Electric Transmission & Distribution Engineering & Construction 2,424,178.28 841,821.98 3,266,000.26 Environmental, Health and Safety 4,476,819.79 2,347,286.09 6,824,105.88 Executive 307,564.21 1,463,339.48 1,770,903.69 Facilities 1,161,329.13 3,445,391.97 4,606,721.10 Finance 327,057.07 3,211,734.55 3,538,791.62 Fuels 275,220.65 275,220.65 Human Resources 855,863.01 5,605,262.08 6,461,125.09 Information Systems 11,747,002.37 26,982,086.04 38,729,088.41 Internal Auditing 1,561.60 997,888.45 999,450.05 Investor Relations 185.14 306,191.06 306,376.20 Legal 2,414,008.98 2,349,790.59 4,763,799.57 Marketing and Customer Relations 6,037,668.26 5,177,740.25 11,215,408.51 Meters 792,761.10 792,761.10 Nuclear Development 9,184.97 9,184.97 Planning 1,214,057.64 1,680,820.79 2,894,878.43 Power Engineering & Construction 2,673,755.14 2,673,755.14 Power Planning and Operations 2,881,399.67 2,823,629.36 5,705,029.03 Public Affairs 2,680,323.54 2,897,148.06 5,577,471.60 Rates 416,667.69 1,813.80 418,481.49 Rights of Way 517,031.37 37,104.00 554,135.37 Supply Chain 12,729,695.27 2,937,222.58 15,666,917.85 Transportation 51,826.76 656,496.63 708,323.39
Grand Total 55,545,741.25$ 69,664,438.77$ 125,210,180.02$
Category of Charge
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 12.3 DEBS Labor Charges to PiedmontSummary of Charges by Category and ServicesFor the 12 Months Ended December 21, 2018
Service Direct Indirect TotalAccounting 348,790.11$ 2,829,717.02$ 3,178,507.13$ Electric Transmission & Distribution Engineering & Construction 4,483,145.69 4,483,145.69 Environmental, Health and Safety 941,517.84 553,005.47 1,494,523.31 Executive 254,421.64 342,874.97 597,296.61 Facilities 857,458.56 1,202,190.07 2,059,648.63 Finance 2,333,662.84 752,488.05 3,086,150.89 Human Resources 397,124.21 1,788,081.29 2,185,205.50 Information Systems 2,423,328.09 6,608,584.90 9,031,912.99 Internal Auditing 233,766.65 233,766.65 Investor Relations 71,728.68 71,728.68 Legal 411,641.80 550,522.10 962,163.90 Marketing and Customer Relations 465,844.69 28,159.16 494,003.85 Meters 5,966.51 5,966.51 Planning 52,771.69 393,903.42 446,675.11 Power Engineering & Construction 140.37 140.37 Power Planning and Operations 19,699.39 19,699.39 Public Affairs 311,165.03 678,689.77 989,854.80 Rates 1,630.07 854.54 2,484.61 Supply Chain 1,328,864.28 5,313.07 1,334,177.35 Transportation 4,558.68 153,791.73 158,350.41
Grand Total 14,641,591.12$ 16,193,811.26$ 30,835,402.38$
Category of Charge
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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Schedule 13 ACP TransactionsDuke Energy ProgressCharges to Duke Energy ACPFor the 12 Months Ended December 31, 2018
To Affiliate Business Unit Function From FERC Account From Account Description - FERC AmountDuke Energy ACP Transmission Engineering 920 Administrative and General Salaries 121.66$
408 Payroll Taxes 2.71 926 Employee Benefits 8.22
Duke Energy ACP Total : 132.59$
Duke Energy Carolinas, LLC, Docket No. E-7, Sub 1100A, Duke Energy Progress, LLC, Docket No. E-2, Sub 1095A, and
Piedmont Natural Gas Company, Inc., Docket No. G-9, Sub 682A 2018 Annual Report of Affiliate Transactions
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