public service commission re: case no. 2015-00136psc.ky.gov/pscscf/2015...
TRANSCRIPT
Stites&HarbisonPLLCA T T 0 R w E r s
August 20, 2015
HAND DELIVERED
Jeff R. Derouen
Executive Director
Public Service Commission211 Sower BoulevardP.O. Box 615
Frankfort, KY 40602-0615
RE: Case No. 2015-00136
received/\U6 2 Q
PUBUCqOWIM)SS)ON
421 West Main StreetFrankfort, KY406011502] 223-34771502) 223-4124 Fax
Mark R, Overstree!
(502) 209-1219(502) 223-4387 [email protected]
Dear Derouen:
Please find and accept for filing the original and five copies of the Company srevisedredacted and public responses to KPSC 1-1 in this matter. The response was revised to contormto the Commission's August 18, 2015 Order.
Acopy of the redacted and unredacted response is being served on the Morrisons alongwith a copy of this letter.
Please do not hesitate to contact me ifyou have any further questions.
Vt
MRO
cc: Mr. and Mrs. Morrison
www.stites.com
:. Overstreet
o
o
o
COMMONWEALTH OF KENTUCKY
BEFORE THE PUBLIC SERVICE COMMISSION
In the Matter of:
DOUGLAS AND SYLVIA MORRISION
COMPLAINANT
V.
KENTUCKY POWER COMPANY
DEFENDANT
Case No. 2015-00136
^ECBlVtO20 2015
SEfiv/CPcomm;ss;on
Kentucky Power Company Revised Response
to Commission Staffs First Set of Data Requests Item No. 1
August 20, 2015
VERIFICATION
The undersigned, John A. Rogness III, being duly sworn, deposes and says he is theDirector Regulatory Services for Kentucky Power, that he has personal knowledge of thematters set forth in the forgoing responses for which he is the identified witness and thatthe infonnation contained therein is true and correct to the best of his/her information,knowledge and belief.
JoKirA.^logness III
COMMONWEALTH OF KENTUCKY )
COUNTY OF FRANKLIN
) Case No. 2015-00136
)
Subscribed and sworn to before me, a Notary Public in and before said Countyand State, by John A. Rogness III, this the>^^^day ofAugust, 2015.
My Commission Expires:
o
o
o
KPSC Case No. 2015-00136
Commission Staffs First Set of Data RequestsDated May 27, 2015
Item No. 1
Page 1 of 1
Kentucky Power Company
REQUEST
Provide copies of montlily statements that reflect usage and charges for combinedelectric/outdoor lighting service at 440 3f Street, Ashland, Kentucky, from April 2010 toApril 2015.
RESPONSE
Please see KPSC_l_l_Attachmentl_Confidential.pdf for copies of montlily billingstatements for the 12 month period of May 6, 2014 thi-ough May 6, 2015. Please note,Kentucky Power retains copies of statements for 12 months only and thus the Companydoes not have copies of monthly statements for the period billing period of April 2010 toApril 2014. Also provided as part of the response is an account billing history tliatreflects both the monthly charges and kWh's for the Metered Service and the dusk todawn light from 2010 to the cun-ent billing month.
Revised information provided as directed in August 18, 2015 Commission Order
On August 20, 2015, Kentucky Power files its revised confidential and redactedattachments KPSC_l_l_Attachmentl_Revised_Confidential.pdf andKPSC_l_l_Attaclimentl_Revised_Redacted.pdf in accordance with the Commission'sOrder dated August 18, 2015.
WITNESS: Jolm A Rogness
o
KENTUCKYPOWER'
A unit olAmerian Electric Power
Send Inquiries To;PO BOX 24401
CANTON, OH 44701-4401R-03-5322B6713
Account Number
CY 068577
n $ Commission
Total Amount Due Amount Enclosed
1 Due May 26. Add $8.00 After Jun8 I
KPSC Case No. 2015-00136Staffs First Set of Data Requests
Order Dated May 27, 2015Item No. 1
Attachment 1
ion Order dated August 18, 2015)Page 1 of 34
DOUGUS MORRISON
440 31 ST ST
ASHLAND, KY41101-2069
MakeCheck PayaUe and Send To:
KENTUCKY POWER COMPANY
PO BOX 24410
CANTON OH 44701-4410
aaoQiLOOODDaaibfiODOiooDODooaoD: a7D5QaDbaDbTDDDD0
Please (ear on dolled line Return loppohton viilh your payment
Rale Tariff: Residential Senrice-015 Page 1 of 2
DOUGLAS MORRISON Account Number 1 TotalAmount Due ! Due Date
440 31ST ST May 28.2015
ASHLAND, KY411O1-2069 Meter Number 1 Cycle-Route 1 Bill Date
532286713 1 06-51 ' May 7.2015
Questions About Bill or Service, Call:1-800-572-1113
Pay ByPhone: 1-800-611-0964
o 0 Messages
YourBudget Anniversary month is July.
Recycle your old workingrefrigeratororfreezer with us, today. We will pick it up forno additionalcharge and you willreceive a$50 rebate from the comfortof your easychair. To schedule your pick-uptoday, call844.685.7459 or visit
KentuckyPower.com/recycle.
Register for online services atwww.KentuckyPower.com. Registration isfree and easy and gives you theconvenience of 24-hour access to youraccount. You can sign up for papedessbilting. viewyour bill, check your usage,upd^e your contact information,and muchmore.
Visitus at www.KentudcyPowcr.comCes avaiiatile on requestNther side for Imp^nlInformation
KENTUCKYPOWER'
A unit of American Electric Power
Previous Charges:Total Amount Due AtLast BillingPayment 05/06/15 - Thank You
Previous Balance Due
Accumulated BudgetBalanceTotal Previous Balance
Current KPCO Charges:Tariff 015 - Residential Service 05/06/15
Rate BillingFuel Adj @ 0.0054600- Per KWHDSM Adj @ 0.0003830Per KWHResidential HEAP @$0.15Capacity Charge @ 0.0009700 Per KWHAsset Transfer Rider 0.4772000%
School Tax
Franchise Tax
Current Electric Charges DueCurrent BudgetAmount Due
Total Account Balance
Total Amount Due
Due May26, Add $8.00 AfterJunS
Meter 1Service Period 1 Meter Reading Detail 1Number 1 From To 1 Previous Code Current i Code
532286713 1 04/08 05/06 j aia Actual ' 1 ActualMultiplier 1.0000 ! Metered Usaqe RasSfiWI
Next scheduled read date should be between Jun 5 and Jun 10
o
o
o
Send Inquiries To:PO BOX 24401
CANTON, OH 44701^01R-03-532286713
Service Address:
DOUGLAS MORRISON
440 31 ST ST
ASHLAND.KY 41101-2069
; KENTUCmr'power*
A unit otAmukaa ElMrtc Powr
Rate Tariff: Residential Sefvlce-015
Account Niimber | Total Amount Due i Due
MPliiiBiiniMHJ fmm May 26.2015Meter Number I Cycle^oute { Bill Date
532286713 : 06-51 ' (As tWfllirfeifB^Sciommiss
13 Month Usage History Total KWH for Past 12 Months Is
•Mayt4 Jun Jut ^ Sep Get Nov Dec Jan Feb Uat Apr MaytS
Days 1KWH^r Day j^Cost Per Day| Average Temperature~ " " 57T
Month Total KWH
Currenl
Previous SOT
One Year Ago I 58T
Your Average Monthly Usage:
Additional Messages
Page2o(2 ^KPSC Case No. 2015-00136Order Dated May 27, 2015
Item No. 1
Attachment 1
der dated August 18, 2015)Page 2 of 34
o
KENTUCKYPOIVEA*
A imit olAmtdnn OxUic Powtt
Send InquinesTo;PO BOX 24401
CANTON, OH 44701-4401R-03-532286713
DOUGU^S MORRISON
440 31STST
ASHUND.KY 41101-2069
Account Number
CY06
9152
Total Amount Due
Due Apr 24. Add
MakeCheckPayableand Send To;
KENTUCKY POWER COMPANY
PO BOX 24410
CANTON OH 44701-4410
~| ' KPSC Case No. 2015-00136Commission Staffs First Set of Data Requests
Order Dated May 27, 2015Item No. 1
8.00 After May 7 | Attachment 1(As Modified by CommissionOrder dated August 18, 2015)
Page 3 of 34
Amount Enclosed
aoDGLbQOOooQoitaaaaiaooooooQD OaOMDTaSDDbROQQafl
Rease tear on dotted Tne Returntoppodionwith yourpayment
Rale Tariff: Residential Seivtce-015 Page 1 of 2Service Address:
DOUGLAS MORRISON Account Number 1 Total Amount Due j Due Date
440 31STST Apr 24. 2015ASHLAND, KY 41101-2069 Meter Number Cycle-Route Bill Date
532286713 i 06-51 1 Aprs. 2015
Questions About Bill or Service, Call;1-800-572-1113
P^yBy Phone: 1-800-611-0964
IMessages
ling copper Is Illegal and can havedeadly consequences. Reporting coppertheft could save a life, so ifyou have anyinformation, please call t-666-747-S845.
YourBudget Anniversary month is July.
KentuckyPower has new Incentives forenergy efficientappliances and incentivesforNgh effidency heat pumps to helpcustoniers save energy. FormoreInformationcheck our website at
vw.v.kentuckv[xy.vef.com/save .
Kay by
O'Stialinc
Visitus at www.KenluckyPowef.comOvaitabfe on requesterside for Imp^niInfonnaUon
KENTUCKYPOWER'
A unit o/Amtrian Eltelric Po\rer
Previous Charges:TotalAmount DueAtLast BillingPayment 04/07/15 - Thank You
Previous Balance Due
Accumulated Budget Balance
Total Previous Balance
Current KPCOCharges:Tariff 015 -Residential Service 04/08/15
Rate BillingFuelAdj @ 0.0022200-Per KWHPSMAdj @ 0.0003830 Per KWHResidential HEAP @$0.15Capacity Charge @ 0.0009700 Per KWHAsset Transfer Rider 3.5211000%
School Tax
Franchise Tax
Current Electric Charges DueCurrentBudgetAmount Due
Total Account Balance
Total Amount Due
Due Apr 24, Add $8.00 AfterMay 7
Meter Service Period MeierReading DetailNumber From To Previous Code" I Current
532286713 03/10
Mulfiplier 1.0000
04/08 Actual
Metered UsageNextscheduled read date should be between May6 and May 11
Code
Actual
I
Send Inquiries To:PO BOX 24401
CANTON, OH 44701-4401R-03-S32286713
O Service Address:
DOUGLAS MORRISON
440 31 ST ST
ASKLAND,KY41101-2069
Rale Tariff: Residential Service-OIS Page 2of 2^KPSC Case No. 2015-00136Staffs First Set of Data Requests
Order Dated May 27. 2015Item No. 1
Attachment 1
Ion Order dated August 18, 2015)Page 4 of 34
Account Numt>er 1 Total Amount Due i Due
nrriirM ^Meter Number ! Cycle-Route
Apr 24, 2015
: Bill Date532286713 : 06-51 (As lAw8i©20fl$ Commis;
13 fl/lonth Usage History Total KWH for Past 12 Months is
\r
• •
nV-r
! 1
1 JU ••••UnAprl4 May Jun Jul Sep Gel Nov Dec Jan Feb Mar AprlS
Month Total KWH 1Days| KWH Per Day [Cost Per Day Average TemperatureCurrent
Previous
One YearAgoIYour Average Monthly Usage:
Additional Messages
SCAM ALERT; Telephone scammcrs are calling customers claiming to represent Kentucky Power or AEP. The caller tellscustomers that power will be shut off unless a money pac green dot or vanilla reload Itcard is purchased to cover the amount thecaller says is due on the account. We will never ask you to buy a money card for payment. Wewillalso never call and ask you tomake a payment with your debit or credit card over the phone. Ifyou have any questions about your account, please call us.
O
oHEHTUCKYpomn'
A trnU olAmericvt Beotk Ptv/tt
lenjjy;
apoo'l"
01Jd\/puetJdvu93M}aqaqpjnoLjS8}eppeajpdinpsipsliesnpaJ^aW
IBnpv
IjSiaGbuipea^J8}3|Aj
_^/EQjuaunQIepoojsnoiAaijioi
OOOOl-JSjldjliny^
SO/ZOjCU98ZZCS'aiojj1jaqmn^
pOUSd33IAJ3SJd]8|^
BJdvJsyv00"8JPPV'ejJBwenaeno;unomvleioi
$90UB|Bg)UnODOV|BJOX
$analunoLuvisBpngjuajjnoPlOi$anasaBjeijoojjpaigluajinoDCXBlSSjgOUBJd
62"XBlloogos
POi%0a02{'l-2"2tJSpidJ3jsuBJii0SSV
PO'HAAMJ3d00^60000®aSjegoApedEO92-HAA>1J9d-00299000®fPVland9Z'8$(f.sjgBnjqN)pasf)HAA>!ZPBujingaiBy
SI/60/C0W6nJOop}no-fr601i!JBianQsaBjeiiooupaia}uaijno
XBlaSjLjOUBJJ
XBilOOLJOS
%OQOZP[ZZ[JSPiaJ3JSUBJJLlassv
HAA>IJ3dOOZ6O0OO®9SJBi|0AipedBQgrOJ®dV3H|B!luap!sad
HMMJ3d99660000®fPVWSQHAAMJ9d-00299000®fPVm
Buiiiigaiey9UQUtO93IAJ9SIBlJuapisay-gtoWUei
isaBJBHOODdMluajjnoaauBisgsnotAaidle^ox
9Due]Bg)a6pngpa}6fnujn33VanoaaueiegsnojASJd
noA>|UBgi-gi/go/COluaujAedBujiiig}SBnIV9nQjunoiuv|B}6i
:sa6jegosnojAajd
b?-JUA^v<*
5102'OUBtN115-90iiCU9822E5aiBQiiig1ainoy-apAoj1jaqiunHja}a;i\j
5102"92JEWHIHRJ...-jMMiaiBQana1ana)unoujv|e)oijaquinNlunoopy
ZJOIseed9io-p9J9}3nRinw^iPBi-aieu
iusiiiXedjiidXqiwuoipbddojiiiniau
Ji/Mj31113913utsyau/vio(runv
.iraAiodj
A8SiJ,-er
uoj]etujojuiluepoduijm]spisjsij)S9nbojuoeiqqieAe!
lUosvsMOdAipntusx'MMM)esni.tsiA
ijsedsinjOSum)esqhimjsqiunujnojo;6un|oqpsiionisesuQ'PSJOisais|){usqMusqipue
'psj0}8sjsqHIMijusqMjosieuipssue'pnssobJOModjnoAuaqMnoXAjpou||)mom
puespS|BjojJd}S!6sjpue}uno33ejnoAo]uo601-0]qe|]eAesp3|edSevi0SAeqM0ueM
-sniieeeseeid'junoppejnoAyioqesuopssnbAueOAeqnoAn'suoqd
sipJSAOpjepupaipjoijqspjnoAtpjMluauiAedeexeuo)noAxsepuenepjsaou
os|eiipHOMluaiuAedjojpjepAeuoiueAnqO)noAxsejsasu|||msaalunopae
oipuoenpSIsAesjaneooip)unouieatpjaAOP0]poseqpind6|pjeoiipeoiaj
eiijueAJO)opuaejQsedAauouiessa|unpo)nqsaqhimJSModletpsj8Uio)$n3
S||8)ja||83aqj.joJSMOdAi|pn)ua>{)U8sajdajo}BujuijeiPsiaiuoiens6u{[|epajesjatuujeosauoqdeiaiiiusnvWVDS
AinrsiipuoujAjesjDA|uuv)sBpngjnOA
ssSbsssiaiI
'°0 lAgAlg*^ fr960-ll.9-008-l:9U0i}d
£Ht-2A9-00B-l.;||B0'aoiAjasJOmgjnoqvsuoflsano
690^-^0^^t'A>!'QNVIHSVISISICOW'
Nosiaaowsxnonoa:ssajppve^iAJSS
'auij^»bpuaiebr»esid
DDOODb'^aOhDBDEODTDQDDDDDDOTDDDB^TDDDODaDTtDDDD
O^^^^OZfrtHONOiNVO
oimxoaod
ANVdWODaaMOdAXDniNaM01puasPUB^eAedipagoaifeM
yejo9sBed(SVOZ"8iIsnBnvpsjepJSpjQuoissjiuujoo.Aqilusujqpenv8''I.-ONUJS)|
51-02'LZABi^paieojapjQsjsanbsyejeajolagjsjysj^eis9El00-Sl.02ONas6OOSd>l•
.sv)Je«V'00'8$PPV'92«wanaeiici
90AO pasopuglunoujvanajunoiuvlepi
JOISSjUJUJOOjaquinN)uno33v
690Z-t-OH.^A>i'QNVIHSViSiStCOfrt
Nosiaaowsvionoo
Cti9922CS-C0-a
HO'NOiNVO10^2XDQOd
:oisauinbujpuas
311)3913Vt3Ua\UVI0)!WIf
,V3MOdA3l9fUNa)l
O
Send InquiriesTo:PO BOX 24401
CANTON, OH 44701-4401R-03-532286713
O Service Address:
DOUGLAS MORRISON
440 31ST ST
ASHLANO.KY 41101-2069
Rate Tariff: Mulli Metered-015 Page 2of2 KPSCCase No. 2015-00136Staffs Fif^tSet of Data Requests
Order Dated Ntay27, 2015Item No. 1
Attachment 1
lionOrderdated August 18. 2015)Page 6 of 34
Account Number | Total Amount Due 1
PiffiiiBBHI • Mar 26,2015
Meter Number f CycIe^Route Bill Date
532286713 I 06-51 1 (AslWtadi(^3(j3l6Commis
13 Month Usage History Total KWH for Past12 Months is
• ••cj>'
• ••••Mar14 Apr May Jun Jul Aug Sep Get Nov Dec Jan Feb MarlS
Month
Current
Previous. ..OneYearAgo'
Total KWH IDays | KWH^r Day | Cost Per Dayl Average Temperature' _26r '
" 31T33T
Your Average Monthly Usage:
Additional Messages
To avoid unnecessary delays in crediting your electric payment, please do not paper clip or staple your check to the bill paymentstub.
'If you pay your electric bill in person, remember to pay only at AUTHORIZED pay stations. These locations send notice of your paymentimmediately to KentuckyPower whichcould preventservice disconnection. Pay stations may charge a fee forthis service. Keepyourreceipt as proofof payment. For a listof authorized pay stations or other payment options, visitour website atwww.kcntuckypowcr.com or call the number above."
Doyou have an ail-electrichome? Sign up fora no cost home energy assessment. Well help you save money and energy byinstalling^energy efficient lighting, checking yourhomefor airleaksand morel Call 1•666-225-0666 or visll KcntuckyPower.com/save .
elp us post your payment timelyand accuralelyl Always verify the electricaccount number on your bill to the data entered in youronline payment system. When you move, update your electric account number in your t»ll pay system to your new electric accountnumber.
a
OKENrUCKY
'POWER'A unit olAmerian Eleetrie Pomr
KENTUCKYPCWEk'
A unit olAmerican lleetrie Power
Send InquiriesTo:PO BOX 24401
CANTON. OH 44701-4401R-03-532286713
DOUGUS MORRISON
44031ST ST
ASHUND, KY 41101-2069
Account Number
CY0610394
Total Amount Due
Make CheckPayableand Send To.
KENTUCKY POWER COMPANY
PO BOX 24410
CANTON OH 44701-4410
j • KPSC Case No. 2015-00136Commission Staffs FirstSet of Data Requests
Order Dated May 27, 2015J Item No. 1
DueFeb24. Add $8.00 After Mar9 | Attachment 1(AS'MO'dified'by Commission Orderdated August 18. 2015)
Page 7 of 34
Amount Enclosed
• •OaibODQDDODltaDDDI.OOODaDOaa ofcaaDToaoob^ODDDM
Please (ear on doHed line Returntop portion with yourpayment
Rate Tariff; Mulli Metered-015 Page 1 of 2
DOUGLAS MORRISON Account Number Total Amount Due 1 Due Date
440 31STST i Feb 24,2015ASHLAND,KY41101-2069 Meter Number 1 Cycle-Route j Bill Date
532286713 i 06-51 Feb 6. 2015
Questions About BIN or Service, Gail:1-80O-572-1113
ByPhone:1-800-611-0964
0 Messages(5'YourBudget Anniversary month isJuly.
Scam Alert Telephone scammers arecalling customers claiming to represent AEPor KentuckyPower. The caller threatens tocut oOelectricityservice ifmoney is not paidImmediately by creditcard or some othermeans. We don't.calj to ask forpersonalinformation, banking information, orcredit/debit card payments. Ifyou havequestions about youraccount call us at1-800-572-1113.
Make your life easier. You can write onecheck for mulliple electric accounts!
Registerforonlineservices atwww.KentuckyPower.com. Registration isfree and easy and gives you theconvenience of 24-hour access to youraccount. You can sign up for paperlessbilling, viewyour bill, check yourusage,update your contact information, and muchmore.
Visitus at www.KcntuckyPowcf.comt|s available on request
ther side for Imporlanl Information
: KENTUCKY'POWEA*
A anil 0/American Sleetrk Power
Previous Charges:Total Amount DueAtLast BillingPayment02/04/15 - ThankYou
Previous Balance Due
Accumulated BudgetBalanceTotal Previous Balance
Current KPCOCharges:Tariff 015 - Residential Service 02/05/15
Rate BillingFuel Adj@ 0.0120100- PerKWHDSM Adj @ 0.0014470Per KWHResidential HEAP @ $0.15Capacity Charge @ 0.0009700Per KWHAsset Transfer Rider 0.5892000%
School Tax
Franchise Tax
Current Electric Charges DueTariff094-OutdoorLight 02/06/15Rate Billing 43 KWH Used (Nbr.Lights;!)FuelAdj @ 0.0120100- Per KWHCapacity Charge @ 0.0009700 Per KWHAsset Transfer Rider 8.5892000%
School Tax
Franchise Tax
Current Electric Charges DueCurrent BudgetAmountDue
Total Account Balance
Total Amount Due
Due Feb 24, Add $8.00 After Mar 9
Meter | Service Period Meter Reading DetailNumber From ! To Previous ! Code 1 Current Code
532286713 i 01/07 | 02/05 1Adual ' KBigl 1 ActualMultiplier 1.0000 Melered Usage
Next scheduled read date should be between Mar 6 and Mar 11
o
o
o
Send Inquiries To;PO BOX 24401
CANTON, OH 44701-4401R-00-532286713
Senrice Address:
OOUGUS MORRISON
440 31 ST ST
ASHLAND. KY 41101-2069
KCNrUCKYPOWER'
A unit olAtntriUtt Sectrk Power
Rale Tariff: Multi Metered-015 P8ge2of2 KPSC Case No. 2015-00136Account Number ' Total Amount Due Due DaV^mtimmi i mm Feb 24,2015
Meter Number ' Cycle-^oute Bill Date
532286713 I 06-51 (As NRefiTferJbVSCommisJ
13 Month Usage History Total KWH for Past 12 Months is
uDddFeb14 Mar Apr May Jun Jul Aug Sep Get Nov Dec Jan FebIS
Month Total KWH
Current
Previous
One Year Ago IYour Average Monlhlv Usage:
Additional Messages
V .'3-
• • • LKWH Per Day Cost Per Dayi AverageTemperature
Order Dated May 27, 2015Item No. 1
Attachment 1
der dated August 18, 2015)Page 8 of 34
o
HSNTUCKYPCWER'
A unit ofAmtrian Bectric Ptnvtt
Send Inquiries To:PO BOX 24401
CANTON, OH 44701-4401R-03-S32266713
DOUGLAS MORRiSON
440 31STST
ASHLAND, KY 41101-2069
Account Number
CY0612163
Total Amount Due
MekeCheck Payable and Send To:
KENTUCKY POWER COMPANY
PO BOX 24410
CANTON OH 44701-4410
Amount Endosed
DQDDlbaDDD0001t>aaDDlQQQQDQQQQ oaoiaboaaob^oaaai
Please tear on dotted line Return top portion with yourpayment
Rate Tariff; Mulli Metered-015 Page 1 o> 2Service Address;
DOUGLAS MORRISON Account Number 1 Total Amount Due 1 Due Date j440 31STST mmsmim ! i Jan 26.2015 IASHUND, KY41101-2069 Meter Number i Cycle-Route Bill Date
532286713 ! 06-51 Jan 8,2015
Questions About Bill or Service, Call:1-800-572-1113
ByPhone:1-800-611-0964
0 MessagesaYourBudgetAnniversary mortthis July.
Do you need to replace your old electricfumace or heat pump 7 We have programsthat may assist you. VisitKentud^Power.com/save for moreinformation.
Visitus at www.KenluckyPower.comCsavailable on request|ther side for Imp^nt Information
KENTUCKYPOWER'A unit otAmarictn Beclrie Power
Previous Charges:Total Amount DueAt Last BillingPayment01/05/15- ThankYou
Previous Balance Due
Accumulated Budget BalanceTotal Previous Balance
Current KPCO Charges:Tariff015-ResidentialService 01/07/15
Rate BillingFuelAdj @ 0.0013800-Per KWHDSM Adj @ 0.0014470Per KWHResidential HEAP @$0.15Capacity Charge@ 0.0009700 Per KWHAsset Transfer Rider 1.1218000%
School Tax
Franchise Tax
Current Electric Charges DueTariff094-OutdoorLight 01/08/15Rate Billing 51 KWH Used (Nbr.Lightsil)Fuel Adj @ 0.0013800- Per KWHCapadty Charge @ 0.0009700Per KWHAsset Transfer Rider 1.1218000%
School Tax
Franchise Tax
Current Electric Charges DueCurrent Budget Amount Due
Total Account Balance
Total Amount Due
Due Jan 26, Add $8.00 After Feb 6
Meter Service Period Meter Reading DetailNumber i From i To ! Previous 1 Code ! Current Code
532286713 12/04 i 01/07 i 1Actual 1 fern Actual
Multiplier 1.0000 1 Metered UsageNext scheduled read date should be betv/een Feb 5 and Feb 10
' KPSC Case No. 2015-00136Commission Staffs FirstSet of Data Requests
Order Dated May 27, 2015Item No. 1
Due Jan 26. Add $8.00 After Feb 6 Attachment 1(As-Modified byCommission Order dated August 18, 2015)
Page 9 of 34
Send Inquiries To:PO BOX 24401
CANTON, OH 447014401R-03-532286713
o Service Address;
DOUGLAS MORRISON
440 31ST ST
ASHUND.KY 41101-2069
o
oKENTUCKYPOWER'
A unH ot American EJectric Power
Rate Tariff: Mulii Metered-015 Page 2of 2 KPSCCase No.2015-00136Staffs First Set of Data Requests
Order Dated May 27, 2015Item No. 1
Attachment 1
ion Order dated August 18, 2015)Page 10 of 34
Account Number Total Amount Due
Msmmmm Jan 26.2015Meter Number Cycle-Route Bill Date
532286713 06-51 (As Commis
13 Month Usage History Total KWH for Past 12 Months is
rL_1
•, -4-- •••
• •Jan14 Feb Mar Apr May Jun Jut Aug Sep Get Nov Dec JanIS
Month \ Total KWH j Days| KWH Per Day jCost Per Day] Average TemperatureCurrent
Previous !
One YearAqoiYour Average Monlhlv Usaqe:
Additional Messages
o
KENTUCKYPOWBIt*
A imllolAmericin ElectnePowf
Send Inquiries To;PO BOX 24401
CANTON, OH 44701-4401R-03-5322Bfi713
DOUGLAS MORRISON
440 31STST
ASHUVND, KY41101-2069
Account Number
CY 0611899
Total Amount Due
MakeCheck Payatite and Send To.
KENTUCKY POWER COMPANY
PO BOX 24410
CANTON OH 44701-4410
Amount Enclosed
' KPSC Case No. 2015-00136Commission| Staffs First Setof Data Requests
Order Dated May 27, 2015Item No. 1
Due Dec 23, Add $8.00 AfterJan 8 Attachment 1-(As'Modified'by CommissionOrder dated August 18, 2015)
Page 11 of 34
oaoQ]>t,aoDDaaaLbBaDaiDooaQDOoo OSlSDflaiDQbTODOOl
Please tear on dolled line
Service Address;
DOUGLAS MORRISON
440 31STST
ASHUND, KY 41101-2069
Questions About Bill or Service, Call:1-800-572-11130By Phone: 1-800-611-0964
0 Messages
YourBudgotAnniversary monthisJuly.
Toavoid unnecessary delays in creditingyourelectricpayment, please do not paperclip or staple your check to the billpayment stub.
*lfyou pay your electric billin person,remember to pay only at AUTHORIZED paystations. These locations send notice of yourpayrrienl immediately (o Kentucky Powerwhich coi4d prevent service disconnection.Pay stations may charge a fee for Otisservice. Keep your receipt as proofofpayment. Fora listof authorizedpay stationsor other payment options, visit our website atwww.kentuckypower.com or call thenumber above.**
Is your home cold and drafty? Our free'Modified EnergyFitness' programmay helpyou findair leaks. VisitKentuckyPower.com/save or call1-866-225-0666 for more information and
qualifications.
Visitus at www.KentucfcyPower.comOav3it3t>le on requesther side for Imp^nl Infonnation
KENTUCKYPOWER'
A unit olAmarian Ehctric Pamr
Return lopportion with yourpayment
Rate Tarif. MuiU Metered-015 Page i of 2
Accourit Number TotalAmountDue | Due Date! Dec 23.2014
Meter Number Cycle-Route j Bill Date532286713 06-51 { Dec5,2014
Previous Charges:Total Amount DueAtLast BillingPayment 12/04/14 - Thank You
Previous Balance Due
Accumulated BudgetBalanceTotal Previous Balance
Current KPCO Charges:Tariff 015 - Residential Service 12/04/14
Rate BillingFuel Adj @ 0.0020400 Per KWHDSM Ad] @ 0.0014470 Per KWHResidential HEAP @ $0.15Capacity Charge @ 0.0009700 Per KWHAsset Transfer Rider 5.2135000%
School Tax
Franchise Tax
Current Electric Charges DueTariff094-OutdoorLight 12/05/14Rate Billing 52 KWH Used (Nbr.Lightsil)FuelAdj @ 0.0020400 Per KWHCapacity Charge@ 0.0009700 Per KWHAsset Transfer Rider 5.2135000%
School Tax
Franchise Tax
Current Electric Charges DueCurrent BudgetAmount Due
Total Account Balance
Total Amount Due
Due Dec 23, Add $8.00 After Jan 8
Meter 1Service Period 1 Meter Reading Detail {Number 1 From j To ; Previous 1 Code 1 Current j Code
532286713 ;1
111/03"| 12/04" 11Actual B j ActualMulliplier 1.0000 Metered Usage i::::
iNexl scheduled read dateshould be between Jan 7 and Jan 12
o
Send InquiriesTo:PO BOX 24401
CANTON, OH 44701-4401R-03-S322S6713
Service Address:
DOUGLAS MORRISON
440 31ST ST
ASHLAND.KY41101-2069
o
oKENTUCKYpomtr
A unit olAmerian nectrie Pourer
Rale Tariff: Muili Metered-015 Page 2 of 2
Account Numtier i TotalAmountDue | "—;rT=ominissn5tDue Date
Dec 23,2014Meter Numt>er 1 Cycle^oute 1 Bill Date
532286713 i 05-51 i (As 0g^j§_e2t)ttHCommis
13 Month Usage History Total KWH for Past 12 Months is
•
- ^ ^&
• •Oec13 Jan Feb Mar Apr May Jun Jul Aug Sep Od Nov Oecl4
Month Total KWH | Days KWH Per Day [Cost Per Dayj Average TemperatureCurrenl
Previous
One Year AgoYour Averaqe Monthly Usaqe:
Additional Messages
' KPSC Case No. 2015-00136Staff's Firsl Sel of Data Requests
Order Dated May 27, 2015Item No. 1
Attachment 1
lionOrder dated August 18, 2015)Page 12 of 34
o
KMNTUCKYPOWER'A unit olAmrkan Seetrk Povrei
Send Inquiries To;PO BOX 24401CANTON, OH 44701-4401R-03-532285713
DOUGLAS MORRISON
440 31ST ST
ASHLAND,KY41101-2089
Account Number
CY06
13604
Total Amount Due
Due Nov 20, Add
MakeCheckPayat^eand Send To:
KENTUCKY POWER COMPANY
PO BOX 24410
CANTON OH 44701-4410
ill
Commission
Amount Enclosed
aOQOlbaQOODOOlbbMGQlDODODaoaQD DMIIDSIEDDLTDDODO
Please tear ondotted line ^ Return lop portion with your paymerti
Rats Tariff; Multi Melered-OIS Page 1 of 2
DOUGLAS MORRISON Account Number 1 Total Amount Due j Due Date
440 31STST Witfiltti] •••• Nov 20.2014
ASHLAND.KY41101-2069 Meter Number 1 Cycle-Route 1 Bill Date
532286713 06-51 ' NOV4.2014
Questions About Bill or Service, Call;1-800-572-1113
By Phone:1-800-611-0964
0 MessagesaYourBudget Anniversary month is July.
SCAMALERT: Telephone scammers arecalling customers claiming to representKentucky Power or AEP.The caller tellscustomers that power will bo shut offunless a money pac, green dot or vanillareload card Is purchased to cover theamount the caller says Is due on theaccount We will never ask you to buy amoney card for payment Ifyou have anyquestions about your account please callus.
Register foronline services atwww.KentuckyPower.com. Registration isfree and easy and gives you theconvenience of 24-hour access to youraccount. You can sign up for paperlessbilling, view your bill, check your usage,update your contact information, and muchmore.
Visitus at www.Kentucl(yPower.comO available on requesttticr side for [mportani Information
KENTUCICrPOWER'
A unit olAmirtcm £ttctrie Power
Previous Charges:Total Amount DueAtLast BillingPayment 11/04/14-Thank You
Previous Balance Due
Accumulated Budget BalanceTotal Previous Balance
Current KPCO Charges:Tariff 015 -Residential Service 11/03/14
Rate BillingFuelAdj @ 0.0085200Per KWHDSM Adj@ 0.0014470 Per KWHResidential HEAP @ $0.15Capacity Charge @ 0.0009700Per KWHAsset Transfer Rider 17.3725000%
School Tax
Franchise Tax
Current Electric Charges DueTariff094-Outdoor Light 11/04/14Rate Billing 48 KWH Used (Nbr.Lights:t)Fuel Adj @ 0.0085200 Per KWHCapacity Charge @ 0.0009700 Per KWHAsset Transfer Rider 17.3725000%
School Tax
Franchise Tax
Current Electric Charges DueCurrentBudgetAmount Due
Tola! Account Balance
Total Amount Due
Due Nov 20, Add $6.40 After Dec 5
Meter ServicePeriod 1 MeterReading DetailNumber From To | Previous i Code i Current 1 Code
532286713
Mulliplier
10/03:11/031 Actual 1 1Actual1.0000 r Metered Usage
Next scheduled read date should be between Dec 4 and Dec 9
KPSC Case No. 2015-00136Staffs First Set of Data Requests
Order Dated May 27, 2015Item No. 1
Attachment 1
rB^Commission Order dated August 18. 2015)Page 13 of 34
o
o
Send Inquiries To:PO BOX 24401
CANTON, OH 44701-4401R-03-532286713
Service Address:
DOUGLAS MORRISON
440 31STST
ASHLAND, KY 41101-2069
oKBNTVeKYPOWER*
A uttHolAmtricafl Beetrie Power
Rate Tariff: Mulli Metered-015
Account Number I Total Amount Due^ oommissieRi
1 Due Datemsmmm mm Nov 20.2014
MeterNumber i Cycle^oute ! BillDate532286713 i 06-51 (As^fj^li^^^ommiss
13 Month Usage History Total KWH for Past 12 Months is
BDULLDNov13 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov14
Month Total KWH 11Days 1 KWH Per Day |1Cost Per Day Average Temperature
Current in 1 31 1 SIS 1 521^Previous 1 11 29 1 nn 65*F
bneVearAaol hHh 32 1 55T
Your Averaoe Monthly Usaoe: |5H(8SiaF
Additional Messages
Page2oi 2^ Case No. 2015-00136Staffs First Set of Data Requests
Order Dated May 27. 2015Item No. 1
Attachment 1
on Order dated August 18, 2015)Page 14 of 34
o
KENTUCKYPOWER'A unHot Ami/tan Elteirie Po wer
Send Inquiries To;PO BOX 24401
CANTON, OH 44701-4401R-03-532286713
DOUGLAS MORRISON
440 31STST
ASHLAND, KY 41101-2069
Account Number ^ j pt; 1 I KPSC Case No. 2015-00136
Commission Staffs First Set of Data RequestsOrder Dated May 27, 2015
item No. 1
Attachment 1
CY06
18080
Total Amount Due Amount Enclosed
Due Oct 22. Add $8.00 AfterJiov4 I Attachment 1(As-MoamM-oy-eommission Order dated August 18, 2015)Page 15 of 34
MakeCheck PayaUo and Send To:
KENTUCKY POWER COMPANYPO BOX 24410
CANTON OH 44701-4410
•oaonaDaDODOEDODODiDoaaaaaaaa.. , ... ^... i labiaamiDabTDoooT
. .'®.^ 9*) 1'O®. Return lop portion wilti your payment
Rate Tariff: Mulii Metered-015 Page 1of 2Service Address:
DOUGLAS MORRISON Account Number Total Amount Due Due Date
440 31STST msm Oct 22.2014ASHUND, KY41101-2069 Meter Number Cycle-Route Bill Date
532286713 06-51 Oct 6.2014
Questions AboutBill or Service. Call:1-800-572-1113
y ByPhone:1-800-611-0964
0 MessagesaYourBudget Anniversary montti isJuly.
SCAM ALERT: Telephone stammers arecalling customers claimingto representKentuckyPower or AEP.The caller tellscustomers that power will be shut offunless a money pac, green dot or vanlKareload card Is purchased to cover theamount the caller says Is due on theaccount Wewill neverask you to.buyamoney card for payment Ifyou have anyquestions about your account please callus.
Is yourair conditioner working overtime?Ourfree"Modified Energy Fitness" program mayhelpyoufind airleaks thatcost youmoney.Visit KentuckyPower.com/save or call1.866-225-0666 for more information and
qualifications.
Visitus 8t www.KentuckyPower.C8ma available on requestdier side for important Information
KENTUCKYPOWER'
A unit otAmtrieia BKtric Povvar
Previous Charges:Total Amount Due At Last BillingPayment 10/03/14 - ThankYouPayment Agreement Installment Due
Previous Balance Due
Accumulated Budget BalanceTotal Previous Balance
Current KPCO Charges:Tariff 015 -Residential Service 10/03/14Rate BillingFuel Adj @ 0.0072500 Per KWHDSM Adj @ 0.0014470Per KWHResidential HEAP ig $0.15Capacity [email protected] Per KWHAsset Transfer Rider 16.2781000%
School Tax
Franchise Tax
Current Electric Charges DueTariff 094-Outdoor Light 10/06/14Rate Billing 45 KWH Used (Nbr.Lights:1)FuelAdj @ 0.0072500Per KWHCapacity Charge @ 0.0009700 Per KWHAsset Transfer Rider 16.2781000%
School Tax
Franchise Tax
Current Electric Charges DueCurrentBudget Amount Due
Total Account Balance
Total Amount Due
Due Oct 22, Add $8.00 AfterNov4
Meter 1Service Period 1 Meter Reading Detail 1Number From 1 To 1 Previous 1 Code i Current 1 Code
532286713 ; 09/04 10/031 j Actual ActualMulliolier 1.0000 t Melered Usaqe
o
O
o
Send Inquiries To;PO BOX 24401
CANTON, OH 44701-4401R-03-532286713
Service Address:
DOUGLAS MORRISON
440 31ST ST
ASHLAND, KY41101-2069
tKBNTUacr'pOIVFIt*
A unit ot American Btclric Pm/er
Rate Tarifi:MultlMetered-015
Account Number Total Amount Due—— Cominiosioi
Due Date
mm Od 22,2014Meter Number Cycle-Route { Bill Date
532286713 06-51 (AS l^^RSfifie^Commisj
Meter Service Period [ MeterReadina DetailNumber From i To i Previous Code 1 Current i Code
Nextscheduled read date should be between Nov3 and Nov6
13 MonthUsage History Total KWH for Past 12 Monthsis
Nr
•••L Jnoc]Oct13 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct14
Month Total W/VH Days KWH Per Day Cost Per Davl Averace TemoeratureCurrent 29 1 65TPrevious p|H| 29 ! m
One Year Aqo iwfl 29 1 ey-FYourAveraoeMonthlvUsaoe; l)6i98iSH6a
Additional Messages
• KPSC Case No. 2015-00136Staffs FirstSet of Data Requests
Order Dated May 27, 2015item No. 1
Attachment 1ionOrderdated August18, 2015)
Page 16 of 34
o
KSNTUCKYPPWER'
A unit otAmerican Electrk Power
Send Inquiries To:PO BOX 24401
CANTON, OH 44701-4401R-03-532286713
DOUGLAS MORRISON
440 31STST
ASHLAND, KY41101-2069
Account Number
CY 06
19103
Total Amount Due
Make CheckPayableand Send To'
KENTUCKY POWER COMPANYPO BOX 24410
CANTON OH 44701-4410
Amount Enclosed
oaoDnaoDDDoaaoaaaQioooaaooDO •SOTDblQOOt^OODO?
?"? Return top portion wthytxjfpaymenl
Rate Tariff: Multi Metered-015 Page 1ot 2Sen/ice Address;
DOUGLAS MORRISON Account Number 1 TotalAmountDue I Due Date
440 31STST WSSUSM 1
1
Sep 23,2014ASHLAND,KY41101-2069 Meter Number Cycle-Route j Bill Date
532286713 I 06-51 ! Sep 5.2014
Questions AboutBill or Sen/ice, Call:1-800-572-1113
,aj By Phone: 1-800-611-0964
0 MessagesaYour BudgetAnniversary month is July.
•Ifyoupay yourelectricbill in person,remember to pay onlyat AUTHORiZED paystations. These locations send notice ofyourpayment immediately to KentuckyPowerwhich could prevent service disconnection.Pay stations may charge a fee for thisservice. Keep your receiptas proofofpaymenL Fora listof authorizedpay stationsor other payment options, visitour website atwvyw.kentuckypower.com or call thenumber above."
Toavoid unnecessary delaysincreditingyourelectricpayment,please do not paperclip or staple your check to the billpayment stub.
Visit us at www.KentuckyPcAver.comO available on requestther side for Importani Information
, KENTUCKY'POIVfA'
A unH olAmirian Beelrk Power
Previous Charges:Total Amoufit DueAt Last BillingPayment09/04/14 - ThankYouPaymentAgreement Installment Due
Previous Balance Due
Remaining Payment Agreement AmountAccumulated BudgetBalance
Total Previous Balance
Current KPCO Charges:Tariff 015 - Residential Service 09/04/14Rate BillingFuel Adj @ 0.0073000 Per KWHDSM Adj @ 0.0014470 Per KWHResidential HEAP @ $0.15Capacity Charge @ 0.0009700 Per KWHAsset Transfer Rider 3.5009000%
School Tax
Franchise Tax
Current Electric Charges DueTariff094-OutdoorLight 09/05/14Rate Billing 39 KWH Used (Nbr.LightsU)Fuel Adj @ 0.0073000 Per KWHCapacity Charge@ 0.0009700 Per KWHAsset Transfer Rider 3.5009000%
School Tax
Franchise Tax
Current Electric Charges DueCurrent BudgetAmount Due
Total Account Balance
Total Amount Due
Due Sep 23, Add $8.00 After Oct 6
I KPSC Case No. 2015-00136Commission|Slaffs First Set of Data Requests
Order Dated May 27, 2015Item No. 1
DueSep23. Add $8.00 After.Oct 6 . ~l. - . . Attachment 1c {As M6Wieo-by-Gommission Order datedAugust 18, 2015)Page 17 of 34
o
Send InquiriesTo;PO BOX 24401
CANTON, OH 44701-4401R-03-S32286713
Service Address:
DOUGLAS MORRISON
440 31STST
ASHLAND, KY41101-2089
Rate Tariff: MuftiMetered-015 P^?2pf'Account Number j Total Amount Due Due Date
MIWMWM i SESOS Sep23.2014Meter Number i Cycle-Route Bill Date
532286713 ! 06-51
o
Meter 1Service Period i Meter Readinq Detail 1Number 1 From i To 1 Previous [ Code Current Code
532286713 11
08/06 09/041 ta«i Actual MMSI 1ActualMultiplier 1.0000 1 Metered Usage
Next scheduled read date should be behveen Ocl 3 and Oct 8
13 Month Usage History Total KWH for Past 12 MonthsIs
• ••0-^ J1
Sep13 Get Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep14
Total KVW Days! KWH PerDay | Cost Per Dayl Average TemperatureCurrenl
Previous
One Year Ago IYour Average Monthly Usage:
Additional Messages
Register for online senncesat vAvw.KentuckyPower.com. Registration is free andeasy andgives you theconvenience of24-houraccess to youraccount You can sign up for paperless billing, view yourbill, checkyour usage, updateyourcontact information, andmuch more.
SCAM ALERT: Thieves arecalling customers andlelling them their power will beshut off ifthey don't quickly make a payment m«r(hephone. Besuspicious ofany such call. Before you pay, call Kentucky Power at 1-eOO-572-1113 (24 hours a day) tosee ifyouhaveapayment due and tocheckthe status of your account Kentucky Powerdoes notharass customers forpayment When indoubt, checkitout!
Remember, youalsocan check(he balanceof youraccountbyregistering at KentuckyPower.com
OKENTUCKYPOWER'
A un/l o/Ame/ican Ekctrk Anw
I KPSCCase No. 2015-00136Staffs First Set of Data Requests
Order Dated May 27, 2015item No. 1
Attachment 1ion Orderdated August 18, 2015)
Page 18 of 34
KENTUCKYmVER*
A unit olAmeiicanEbctrk Power
Account Number$_
Total Amount Due
Commission
Amount Enclosed
I KPSC Case No. 2015-00136Staffs First Set of Data Requests
Order Dated May 27, 2015Item No. 1
Attachment 1
oSendInquiresTo;PO BOX 24401
CANTON, OH 44701-4401R-03-S32286713
CY 06
16389 ju^g22, Add W^JtS^^^BygGo^missonOrderdaledAugusne 2015)Page 19 of 34
DOUGUS MORRISON
440 31STST
ASHLAND, KY 41101-2069
Please tear on dotted line
Make CheckPayaNeand Send To:
KENTUCKY POWER COMPANY
PO BOX 24410
CANTON OH 44701-4410
||li|lli|i|i|f||il|l|||t|i||ii>|l|l.|„l.|l|.l.|i,l|,l.,.|,|,j|||
Return topportion with yourpayment
Rate Tariff: Multi Melered-015 Page 1 of 2Service Address:
DOUGLAS MORRISON Account Number 1 Total Amount Due . Due Date
440 31STST Aug 22,2014ASHLAND, KY 41101-2069 Meter Number Cycle-Route Bill Date
532286713 1 06-51 1 Auq 6, 2014
Questions AboutBill or Service, Call:1-800-572-1113
y By Phone; 1-800-611-0964
0 MessagesaYourBudget Anniversary month is July.
Make your life easier. You can write onecheck formultiple electricaccounts!
Vlsllus at www.KenluckyPower.corn^s available on request
ther side for fmporlanl InfomutlcnO, KENTUCKY^POWER'
A unit ol American Skctrie Power
Previous Charges:Amount Due After Payment AgreementPayment Agreement Amount DuePayment 08/01/14-Thank YouPayment Agreement Installment Due
Previous Balance Due
Remaining Payment Agreement AmountAccumulated Budget Balance
Total Previous Balance
Current KPCO Charges:Tariff 015 - Residential Service 08/06/14Rate BillingFuelAdj @ 0.0063800Per KWHDSM Adj @ 0.0014470Per KWHResidential HEAP @ $0.15Capacity Charge @ 0.0009700Per KWHAsset Transfer Rider 2.8251000%
School Tax
Franchise Tax
Current Electric Charges DueTariff094-OutdoorLight 08/06/14Rate Billing 35 KWH Used (Nbr.Lights:1)FuelAdj @ 0.0063800Per KWHCapacity [email protected] Per KWHAsset Transfer Rider 2.8251000%
School Tax
Franchise Tax
Current Electric Charges DueCurrent BudgetAmount Due
Total Account Balance
Total Amount Due
DueAug22, Add $8.00 AfterSepS
o
Send Inquiries To;PO BOX 24401
CANTON. OH 44701-4401R-03-53228G713
Service Address:
DOUGLAS MORRISON
440 31 ST ST
ASHUND, KY41101-2069
O
o: KENTWSKY'POWEA'
A unil otAmirian SeeUk Pmxr
Rate Tari?: Mulb Metered-015
Account Number Total Amount DueCornr^ls^on^tafrs
Due Date
Aug22,2014Bill Date
KPSC Case No. 2015-00136First Set of Data RequestsOrder Dated May 27, 2015
Item No. 1
Attachment 1Meter Number
532286713
Cycle^Route08-51 *(As K^KS^^ommiss on Order dated August 18, 2015)
^ ' Page 20 of34
Meter i Service Period Meter Reading DetailNumber j From i To Previous Code Current | Code
532286713 j 07/07 08/06 Actual gggj Actual
Multiplier 1.0000 1 Metered UsageNext scheduled read date should be between Sep 4 and Sep 9
13 Month Usage History Total KWH for Past 12 Months is
1
0.
vT- .o-'
• • L'AugtS Sep Od Nov Dec Jan Feb Mar Apr May Jun Jul Aug14
Month Total KWH Days]1KWH Per Day1Cost Per Day] Average Temperature jCurrent i 30 i 1 Hii^ 1 ti-fPrevious 32 1 l
CsJ
One Year Ago; 28 1 s \ mn \ 74'FYour Average Monthly Usage;
Additional Messages
o
KENTUCKYpcmu'
A unit o/Amtian Seettk Povnr
Send Inquiries To:POBOX 24401
CANTON, OH 44701-4401R-03-532286713
DOUGLAS MORRISON
440 31STST
ASHLAND. KY41101-2069
Account Number
CY 06
23455
Total Amount Due
DueJul24, Add
Malce Check Psystiie and Send To
KENTUCKY POWER COMPANY
PO BOX 24410
CANTON OH 44701-4410
Amount Enclosed
••••a<=]bOQDaooaioaoaiDODaoQDDa QaoTOLaaaoDti^oDDaa
_Rease tear on Sne Return lop portion with jrour wment
Rate Tariff: Mult) Metered-015 Page 1 of 2
DOUGLAS MORRISON 1 Account Number !1 TotalAmount Due 1 Due Date
440 31STST
1
' Jul24.2014ASHLAND, KY41101-2069 Meter Number { Cycle-Route 1 Bill Date
532286713 ' 06-51 Jul 8.2014
Questions About Bill or Service. Call:1-80O-572-1113
ByPhone: 1-800-611-0964
' Messages
An annual review of your account Indicatesthat starting next month vour Budget Amouniwill beStSQ.QQ
^fifWBy
VisitU9at wiivw.KentuckyPower.comOSavailable on request^Iher side (or Important Information
KENTUCKYPeWEk'
A unit ofAmtrican Beciric Power
Previous Charges:Total Amount DueAtLastBillingPayment07/07/14 - ThankYouBudget Anniversary Balance Applied
Previous Balance Due
Current KPCO Charges:Tariff 015 - Residential Service 07/07/14
Rate BillingFuel Adj @ 0.0069900 Per KWHDSM Adj @ 0.0019706Per KWHResidential HEAP @ $0.15Capacity Charge @ 0.0009700Per KWHAsset Transfer Rider 13.4223000%
School Tax
Franchise Tax
Current Electric Charges DueTariff094-OutdoorLight 07/08/14Rate Billing 31 KWH Used (Nbr.Lightsil)FuelAdj @ 0.0069900Per KWHCapadty Charge @ 0.0009700 Per KWHAsset Transfer Rider 13.4223000%
School Tax
Franchise Tax
Current Electric Charges Due
Total Amount Due
DueJul24, Add $14.80 AfterAug6
Meter Service Period Meter Reading DetailNumber From To Previous I Code j Current I Code
532286713 06/05 07/07 Actual Actual
Multiplier 1.0000 Melered UsageNext scheduled read dale should be between Auq 5 and Aug 6
I KPSC Case No. 2015-00136Commission| Staffs Rrst Set of Data Requests
Order Dated May 27, 2015item No. 1
^ ^ Altactnment 1ly-Commission Order dated August 18, 2015)
Page 21 of 34
Send Inquiries To:PO BOX 24401
CANTON, OH 44701-4401R-03-5322S6713
o Service Address:
DOUGLAS MORRISON
440 31STST
ASHUND, KY41101-2069
o
oKENTUCKYPOWEk'
A ml olAmerkin Beeltfc Power
Rale Tariff: Mulb Melered-015
Account Number'jKy'Z.' /i
Meter Number
532286713"
Total Amount Due
Cycle-Route06-51
_ PMe2ol2Cornrnissio
Due Date
Jul 24,2014
_ Bill Date•(As Commis
13 Month Usage History Total KWH for Past 12 Months Is
LJGaanGDDQnnLJullS Aug Sep Get Nov Dec Jan Feb Mar Apr May Jun JulU
l^onlh Total KWH Days I KWH Per Day | Cost Per Day Average TemperatureCurrenl
Previous
One YearAgoIYour Averaoe Monthlv Usaoe;
Additional Messages
KPSC Case No. 2015-00136Staffs First Set of Data Requests
Order Dated May 27, 2015Item No. 1
Attachment 1
ion Order dated August 18, 2015)Page 22 of 34
KENTUCKYPOWER*
A unit olAmerican Oectrk Power
Account NumberCommission
oSend Inquiries To:PO BOX 24401
CANTON, OH 44701-4401R-03-532286713
DOUGU^S MORRISON
440 31STST
ASHUND. KY41101-2069
CY 06
19557
aOOOlSMaDaDOOKuITOOiaDDOQDDQQl
Total Amount Due
Make CheckPayableandSend To'
KENTUCKY POWER COMPANY
PO BOX 24410
CANTON OH 44701-4410
Amount Enclosed
IbDbOaOTGabTDDDOM
* KPSC Case No. 2015-00136Staffs First Set of Data Requests
Order Dated May 27, 2015Item No.1
DueJun 24, Add $7.70 After Jul 8 ' Attachment 1(A's-Mcyaified by'Commission Orderdated August 18, 2015)
Page 23 of 34
Rease tear on dotted line
Service Address: Rate Tariff: Mutti Metered-OIS
Return top p^on with yoia payment 09
Page l of 2
DOUGLAS MORRISON Account Number | Total Amount Due | Due Date
440 31STST mm 1 Jun 24,2014
ASHLAND, KY 41101-2069 Meter Number 1 Cycle-Route I Bill Date
532286713 06-51 Jun 6.2014
Questions About Bill or Service, Call:1-800-572-1113
ByPhone: 1-800-611-0964
f ^0 Messages
YourBudget Anniversary month isJuly.
To avoidunnecessary delays in creditingyour electric payment, please do not paperclip or staple your check to the billpayment stub.
Our"Residential Efficient Products"programoffers instant, in-storediscountswhen youpurchase ENERGY STAR® certified CFLs &LEDs. Visitwww.KentuckvPower com/save
forparticipating retaillocations. DiscountedCFL &LEDproducts are also available forpurchase through our online store atefi.org/kentucky. Call 866-807-1317 fiprorderinginformation.
Visitus at www.KentuckyPower.comCsavalable on requestjtfier side for ImpOflanI Information
^IffNTUCICrPOWER'
A urtit of American Electric Power
Previous Charges:Total Amount DueAt Last BillingPayment06/04/14 - ThankYou
Previous Balance Due
Accumulated BudgetBalanceTotal Previous Balance
Current KPCO Charges:Tariff 015 - Residential Service 06/05/14
Rate BillingFuelAdj @ 0.0093600 Per KWHDSMAdj® 0.0021450 Per KWHResidential HEAP @ $0.15Capacity Charge @ 0.0009700Per KWHAsset Transfer Rider 15.9640000%
School Tax
Franchise Tax
Current Electric Charges DueTariff094-OutdoorLight 06/06/14Rate Billing 29 KWH Used(Nbr.Llghts:!)FuelAdj @0.0093600 Per KWHCapacity Charge @ 0.0009700Per KWHAsset Transfer Rider 15.9640000%
School Tax
Franchise Tax
Current Electric Charges DueCurrentBudget Amount Due
Total Account Balance
Total Amount Due
Due Jun 24, Add $7.70 After Jul 8
Meter Service Period
Number i From i To Previous
05/06 , 06/05
Meter Reading DetailCode I Current
Actual532286713
Multiplier 1.0000 Metered UsageNext scheduled read dale should be between Jul 7 and Jul 10
11.14
_Co(^Actual
o
Send Inquiries To;PO BOX 24401
CANTON, OH 44701-4401R-03-S32286713
Service Address;
DOUGLAS MORRISON
440 31 ST ST
ASHLAND.KY41101-2059
Rate Tariff: Mufti Metered-OI 5
Account Number Total Amount Due
Meter Number Cycle-Route532286713 06-51
P3gp2pl2•gomraK' '
Due Date
Jun 24,2014__ ^11 Date_
"(As Cbifimis
13 Month Usage History Total KWH for Past 12 Months Is
•V c.
D• • • • M• • • •Jun13 Jul Aug Sep Od Nov Dec Jan Feb Mar Apr May Junl4
Month I Total KWH j Daysj KWH Per Day | Cost Per Dayi Average TemperatureCurrenl
Previous
One Year AgoYour Average Monthly Usage:
Additional Messages
*[f youpayyourelectric bill inperson, remember to payonly at AUTHORIZED pay stations. These locations send notice ofyourpaymentimmediately to Kentucky Power which could prevent service disconnection. Paystationsmaycharge a fee forthisservice. Keepyourreceiptas proofof payment. Fora listof authorizedpay stations or other payment options,visitour website atvww.kentuckypower.com or call the number above."
O
O7 KENTUCKY'POWER'
A imil olAmtrlcan £ledtk Powtr
I KPSC Case No. 2015-00136Staffs First Set of Data Requests
Order Dated May 27, 2015Item No. 1
Attachment 1
ion Order dated August 18, 2015)Page 24 of 34
BILI MCSMBE 03 01011
MORRISON DOUGLAS
440 31ST ST
oLINE BIL
NO DT
10/05
09/03
08/05
07/07
06/07
6 05/06
7 04/07
8 03/08
9 02/05
10 01/07 ^i)\0
11 12/04
12 11/03
13 10/05
14 09/03
LINE NO.
+4078 HIGHLIGHTED TOTALS
EXT DATA
07-UP 08-DOWN
+
o
o
MTR
AMT
-A -..v,'-'ii
MONTHLY BILL HEADER HIST
BE NMTR
CD AMT
B 9.09
B 8.87
B 9.36
8. 64
7.74
7.50
7.41
7.50
7.95
7.40
7.19
7.39
7.39
7.47
TOT DUE AT
BILL TIME
r:I 'k.. lA.''
CONTAIN OTHER AMOUNTS
05/28/15 09:24 Case No. 2015-00136CgrTTmissignStaff^ ofData Requests
04/09/96
ASHLAND 010 015 RS 6 51 AUarmentl(As Modified by Commission Orderdated August 18, 2015)
Page 25 of 34
ACCT BAL AT
BILL TIME
SELECT BILL REV MO
5 OF 12
11-ENRG SEL 12-CANCEL
BILI MCSMBE 03 01011
MORRISON DOUGLAS
440 31ST ST
MONTHLY BILL HEADER HIST 05/28/15 09 : 24 }<£3^Case No. 2015-00136
04/09/96
0 015 RS 6 51 JZenu(As Modified byCommission Orderdated August18. 2015)
Page 26 of 34TOT DUE AT ACCT BAL ATQ
ASHLAMD
LINE BIL MTR BB NMTR
NO DT AMT CD AMT
1 12/06 B 9.60
2 11/03 B 9.56
3 10/05 B 9.34
4 09/06 B 9.40
5 08/05 B 9.56
6 07/07 B 9.40
7 06/07 B 9.65
8 05/06 B 9.33
9 04/06 B 9.28
10 03/08 B 8.84
11 02/07 B 9.39
12 01/07 ^OU B 9.38
13 12/06 [Hi B 9.37
14 11/03 B 9.16
BILL TIME
LINE NO.
+4078 HIGHLIGHTED TOTALS CONTAIN OTHER AMOUNTS
EXT DATA07-UP OS-DOWN
I'n'ir; .-Tr'-
i' -C X'l
BILL TIME
SELECT BILL REV MO
4 OF 12o11-ENRG SEL 12-CANCEL
o
BILI MCSMBE 03 01011
MORRISON DOUGLAS
440 31ST ST
OLINE BIL
NO DT
01/08
12/05
11/02
10/04
09/11
6 09/05
7 08/06
8 07/09
9 06/06
10 05/07
11 04/05
12 03/07
13 02/07
14 01/09 cH Cf I ^
MTR
AMT
' •a/:''
LINE NO.
+4078 HIGHLIGHTED TOTALS
EXT DATA07-UP 08-DOWN
+
o
o
MONTHLY BILL HEADER HIST
BB
CD
B
B
B
B
B
B
B
B
B
B
B
B
B
NMTR
AMT
8.81
9.11
9.11
9.38
5. 10
9.30
9.16
8. 91
9.07
8. 87
9.08
9.21
9.28
9.60
BILL TIME
-vi:i
CONTAIN OTHER AMOUNTS
05/28/15 Q9 :24:tT§CCase No. 2015-00136
ASHLAND 010 015 RS 651 aSI(As Modified byCommission Order dated August 18, 2015)
Page 27 of 34TOT DUE AT ACCT BAL AT
BILL TIME
Mi 14V J 'w ' •
SELECT BILL REV MO
3 OF 12
11-ENRG SEL 12-CANCEL
o
BILI MCSMBE 03 01011
MORRISON DOUGLAS
440 31ST ST
LINE BIL
NO DT
1 03/07
2 02/07
3 01/08
4 12/05
5 11/04
6 10/04
7 09/05
8 08/06
9 07/08
10 06/06
11 05/07
12 04/08
13 03/07
14 02/06
LINE NO.
+4078 HIGHLIGHTED TOTALS
EXT DATA
07-UP 08-DOWN
+
O'
O
MONTHLY BILL HEADER HIST
ASHLAND
NMTR
AMT
9.82
84
63
22
04
9.14
9.13
9.20
9.27
9.29
9.38
9.39
8.98
9.39
TOT DUE AT
BILL TIME
t."
I't ' " ..i
r
CONTAIN OTHER AMOUNTS
05/28/15 09:24 i<ES^CaseNo. 2015-00136
04/09/96 2015
010 015 RS 6 51(As Modified byCommission Order datedAugust 18,2015)
Page 28 of 34ACCT BAL AT
BILL TIME
:ri.»
SELECT BILL REV MO
2 OF 12
11-ENRG SEL 12-CANCEL
BILI MCSMBE 03 01011
MORRISON DOUGLAS
440 31ST ST
oLINE BIL
NO DT
1 05/07
2 04/08
3 03/10
4 02/06
5 01/08
6 12/05
7 11/04
8 10/06
9 09/05
10 08/06
11 07/08
12 06/06
13 05/07
14 04/07
LINE NO.
+0108 Requested function inactive
EXT DATAo08-DOWN
o
MTR
AMT
MONTHLY BILL HEADER HIST
BB
CD
B
B
B
B
B
B
B
B
B
B
B
B
B
B
NMTR
AMT
10. 14
9.53
9.36
9.95
11.46
11.25
9.96
9.83
10.83
11.14
10.12
10.08
TOT DUE AT
BILL TIME
.-s .1
L- -;I. .r.l U'-.J
11-ENRG SEL 12-CANCEL
05/28 5-00136
ASHLAND 010 015 RS 6 51 HemNo. 1j X Attachment 1(As Modified by Commission Order dated August 18, 2015)
Page 29 of 34ACCT BAL AT
BILL TIME
.,.1
SELECT BILL REV MO
1 OF 12
USEH MCSPBl 03 01011
MORRISON DOUGLAS
^40 31ST ST
oBILL TO NO TAR
DATE DAY CD
01/06/11 34 015
12/03/10 31 015
11/02/10 29 015
10/04/10 32 015
09/02/10 29 015
08/04/10 29 015
07/06/10 32 015
06/04/10 30 015
05/05/10 29 015
04/06/10 32 015
03/05/10 29 015
02/04/10 29 015
01/06/10 34 015
12/03/09 31 015
AVG AMT m
TOD
CD
O"EXT
07-UP
DATA
08-DOWN
o
USAGE HIST - RES/SM COMM
BILLING
KWH
:: !
:>r»-V .'j
ASHLAND
RD
CD
R
R
R
R
R
R
R
R
R
R
R
R
R
R
BILLING
DEMAND
05/28/15 ,09:32 Case No, 2015-00136
04/09/95 Requests
010 015 RS 651 A,i£:(As Modified by Commission Order dated August 18. 2015)
Page 30 of 34DEM
CD
LOAD
FCTR
HIS
CD
0
0
0
0
0
0
0
0
0
O
0
0
0
0I
REV MO YR
BILL
TOTAL
' •* ;w
MSC
BFL
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
DT LAST RATE CHANGE 01/01/14
5 OF 13
12-CANCEL
USEH MCSPBl 03 01011
MORRISON DOUGLAS
440 31ST ST
oBILL TO NO TAR
DATE , DAY CD
03/06/12 29 015
02/06/12 31 015
01/06/12 31 015
12/06/11 34 015
11/02/11 29 015
10/04/11 32 015
09/02/11 29 015
08/04/11 29 015
07/06/11 30 015
06/06/11 32 015
05/05/11 30 015
04/05/11 29 015
03/07/11 31 015
02/04/11 29 015
AVG AMT
TOD
CD
o EXT
07-UP
DATA
08-DOWN
o
USAGE HIST - RES/SM COMM
BILLING
KWH
C- n: I'A ft
f'/ '^'Ti"-V
ASHLAND
RD
CD
R
R
R
R
R
R
R
R
R
R
R
R
R
R
BILLING
DEMAND
05/28/15 09:32 !<^?PCase No. 2015-00136
04/09/96
010 015 RS 6 51(As Modified by Commission Order dated August 18. 2015)
Page 31 of 34
HISDEM
CD
LOAD
FCTR CD
0
0
0
0
0
0
0
0
0
0
0
O
0
0
REV MO YR
BILL
TOTAL
.z : . (. /- •>
^ ...1
MSG
BFL
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
DT LAST RATE CHANGE 01/01/14
4 OF 13
12-CANCEL
USEH MCSPBl 03 01011
MORRISON DOUGLAS
440 31ST ST
USAGE HIST - RES/SM COMM 05/28/15 09: 32 i<9€P Case No. 2015-00136nx /f\n Qiimjijihuklui.i....•••—et ofData Requests04/09/96 a&Q:ffl^20i5
ASHLAND 010 015 RS 6 51" AUachmenM
(As Modified by Commission Order dated August 18, 2015)Page 32 of 34o
BILL TO NO TAR TOD BILLING RD BILLING DEM LOAD HIS
DATE DAY CD CD KWH CD DEMAND CD FCTR CD
04/05/13 30 015 R 0
03/06/13 28 015 R 0
02/06/13 29 015 ^BHD R 0
01/08/13 34 015 IMI R 0
12/05/12 34 015 MHa R 0
11/01/12 28 015 MiB R 0
10/04/12 29 015 MW R 0
09/05/12 33 015 saw R F
08/03/12
33
25
015
015 MM
R
R
0
0
07/09/12 34 015 R 0
06/05/12 32 015 R 0
05/04/12 30 015 R 0
04/04/12 29 015 R 0
AVG AMT DT LAST RATE CHANGE 01/01/14 REV MO
O
o
EXT
07-UP
DATA
08-DOWN 12-CANCEL
BILL
TOTAL
7'liJ
. ,,*4
: ..ii
MSG
BEL
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
3 OF 13
USER MCSPBl 03 01011
MORRISON DOUGLAS
440 31ST ST
Q^BILL TO NO TAR
DATE DAY CD
05/06/14 32 015
04/04/14 29 015
03/06/14 27 015
02/07/14 30 015
01/08/14 35 015
35 015
12/04/13 30 015
11/04/13 32 015
10/03/13 29 015
09/04/13 30 015
08/05/13 28 015
07/08/13 33 015
06/05/13 30 015
05/06/13 31 015
AVG AMT
DATA
TOD
CD
Q EXT
07-UP OS-DOWN
o
USAGE HIST - RES/SM COMM
BILLING
KWH
•n. .•)
. 4riC/
!c /
RD
CD
R
R
R
R
R
R
R
R
R
R
R
R
R
R
BILLING
DEMAND
05/28/15 09: 32 case No. 2015-0013604/09/96
ASHLAND 010 015 RS 6 51 llemNo, 1Attachment 1
(As Modified byCommission OrderdatedAugust 18,2015)
DEM LOAD HIS
CD FCTR CD
0
0
0
0
F
0
0
0
0
0
0
0
0
0
REV MO YR
TOTAL
Page 33 of 34BILL MSG
•ys'ri^
BFL
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
DT LAST RATE CHANGE 01/01/14
2 OF 13
12-CANCEL
USEH MCSPBl 03 01011
MORRISON DOUGLAS
440 31ST ST
QBILL TO
DATE
05/06/15
04/08/15
03/10/15
02/05/15
01/07/15
12/04/14
11/03/14
10/03/14
09/04/14
08/06/14
07/07/14
06/05/14
05/06/14
05/07/13
AVG AMT
NO TAR
DAY CD
28 015
29 015
33 015
29 015
34 015
31 015
31 015
29 015
29 015
30 015
32 015
30 015
32 015
29 094
TOD
CD
+0108 Requested function
EXT DATAo08-DOWN 12-CANCEL
o
USAGE HIST - RES/SM COMM
BILLING
KWH
-y- ••s
BILLING
DEMAND
05/28/15 09 : 32 ^<?QCCaseNo. 2015-00136
04/09/95
ASHLAND 010 015 RS 6 51(As Modified by Commission Order dated August 18, 2015)
Page 34 of 34DEM
CD
LOAD
FCTR
HIS
CD
0
0
0
0
O
0
0
0
0
0
0
0
0
O
REV MO YR
TOTAL
MSG
BFL
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
DT LAST RATE CHANGE 01/01/14
inactive
1 OF 13