Mr. Jeff Derouen, Executive Director Executive Director, Public Service Commission PO Box 6 15 / Sower Blvd. Frankfort, KY

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1 698 Morgantown Rd Franklin KY Phone: (27) Emergency: Fax: (27) November 13,29 Mr. Jeff Derouen, Executive Director Executive Director, Public Service Commission PO Box 6 15 / Sower Blvd. Frankfort, KY 462 RE: Case ## Gas Cost Adjustment Report Dear Mr. Derouen: The following document is Millennium Energy s Gas Cost Adjustment Report for quarter, October 1,29 to December 31,29 I Sincerely, Wayne Goodnun Manager

2 Appendix B Page 1 QUARTERLY REPORT OF GAS COST RECOVERY RATE CALCULATION Date Filed: 1 -Dec-OS Date Rates to be Effective: January 1,21 TO March 31,21 Reporting Period is Calendar Quarter Ended: GCA ~1~ Page 1

3 SCHEDULE I GAS COST RECOVERY RATE SUMMARY Component - unit Appendix B Page 2 Amount Expected Gas Cost (EGC) + Refund Adjustment (RA) + Actual Adjustment (AA) + Balance Adjustment (BA) = Gas Cost Recovery Rate (GCR) $ $ GCR to be effective for service rendered -&om: A. EXPECTED GAS COST CALCULATION Amount Total Expected Gas Cost (Schedule 11) + Sales for the 12 months ended 7/31/29 - Expected Gas Cost (EGC) $ Mcf 551, , B. REFUND ADJUSTMENT CALC,ULATION - unit Amount Supplier Refimd Adjustment for Reporting Period (Scli. 111) + Previous Quarter Supplier Refund Adjustment +- Second Previous Quarter Supplier Refund Adjustment + Third Previous Quarter Supplier Refimd Adjustment = Refund Adjustment (RA) $/Mcf $Mcf C. ACTUAL ADJUSTMENT CALCULATION Amount Actual Adjustment for the Reporting Period (Schedule IV) -t Previous Quarter Reported Actual Adjustment -t Second Previous Quarter Reported Actual Adjustment + Third Previous Quarter Reported Actual Adjustment =Actual Adjustment (AA) $/Mcf $.8636 $.982 $.8533 $.4447 $ D. BALANCE ADJUSTMENT CALCULATION - unit Amount Balance Adjustment for the Reporting Period (Schedule V) + Previous Quarter Reported Balance Adjustment + Second Previous Quarter Reported Balance Adjustment + Third Previous Quarter Reported Balance Adjustment =Balance Adjustment (BA) $/Mcf $/Mcf $Mcf $.257 $.128 $ (.86) $ (.176) $.123

4 Actual* Mcf Purchase for 12 months ended Supplier Nova8 Amos Energy Marketing Dec-8 Amos Energy Marketing Jan-9 Atnios Energy Marketing Feb-9 Atnios Energy Marketing Mar-9 Atnios Energy Marketing Apr-9 Atmos Energy Marketing May9 Ahnos Energy Marketing Jun-9 Amos Energy Marketing Jul-9 Atmos Energy Marketing Aug-9 Amos Energy Marketing Sep-9 Amos Energy Marketing Oct-9 Ahnos Energy Marketing Totals SCHEDULE II EXPECTED GAS COST (2) Dth 9, , ,582 6,816. 5,799. 6, 163.OO 5, ,?46. (3) Heat Rate /9 (4) &f 9, , , ,29? , , , , , (5) Rate 5 "41 Appendix B Page 3 -- (6) (2) x (5) - cost 53, , , , , , , , , , , , , Line losses are - -4.% for 12 months ended 7/31/29 based on purchases of 98, Mcf and sales of Mcf. Amount Total Expected Cost of Purchases (6) (to Schedule LA.) Expected Mcf Purchases (4) = Average Expected Cost Per Mcf Purchased Plus: Expected Losses of (not to exceed YO) (D26/95) if line loss > 59' Mcf = Total Expected Gas Cost (J32*J33 if line loss) $ - Allowable Sales (maximum losses of So/) $ Mcf $ 551,527.86?8,713.3 I $ , $ 551, $ *Or adjusted pursuant to Gas Cost Adjustment Clause and explained hereiu. **Supplier's tariff sheets or notices are attached.

5 SCHEDULE Ill SUPPLIER REFUND ADJUSTMENT Appendix 3 Page 4 Details for the 3 mantlis ended 7/3 1/29 Particulars Total supplier refunds received -I- Interest = Refhd Adjustment including interest + Sales for 12 months ended - 7/3 1/29 $ $ - Mcf 12,666 =Supplier Refund Adjustment for the Reporting Period (to Schedule IR.)

6 SCHEDULE IV ACTUAL ADJUSTMENT Appendix B Page 5 For the 3 month period ended I Particulars Total Supply Volumes Purchased 7/3 1/29 w Mcf Month 1 Month 2 Month 3 Au~-9 Sep-9 Oct-9 5, , , Total Cost of Volumes Purchased $ Total Sales (may not be less than 95% of supply volumes) (GS".95) Mcf = Unit Cost of Gas $Mcf - EGC in effect for month $/Mcf $ 52,2.67 $ 55, $ 67,65.64 $ 5,583.2 $ 7, ,213.9 $ $ $ $ $ $ = Difference [ (Over-)/Under-Recovery] $Mcf $ $ $ x Actual sales during month Mcf 5,583.2 I 7,55.7 8,213.9 = Monthly cost difference $ 28, , , Total cost difference (Month 1 -t Month 2 + Month 3) f Sales for 12 months ended 7/3 1/29 = Actual Adjustment for the Reporting Period (to Schedule IC.) Amount $ $ 88, Mcf $Mcf $.8636

7 ~ $MCF SCHEDULE V BALANCE ADJUSTMENT Appendix B Page 6 For the.3 month period ended 7/3 1/29 Line Particulars -* unit Amount - 1 (1) Total cost difference from actual adjustment used to compute AA of the CXR effective four quarters prior to the effective date of the currently effective GCR $. 51,755.3 Case No Less: 3 4 Equals: Dollars amount resulting from the AA of.4784 %MCF as used to compute the GCR in effect four quarters prior to the effective date of the currently effective GCR times the sales of 12,666 MCF during the 12 month period the AA was in effect Balance Adjustment for the AA $.. 49, $ -- 2, (3) Total Supplier Refund Adjustment including interest used to compute RA of the GCR effective four quarters prior to tlie effective date of the currently effective CXR $ -.A 6 Less: 7 8 Equals: Dollar amount resulting from the RA of ~ as used to compute the OCR in effect four quarters prior to the effective CSR times the sales of 12,666 MCF during the 12 month period tlie RA was in effect. Balance Adjustment for the RA 9 (3) Total Balance Adjustment used to compute RA of the GCR effective four quarters prior to the effective date of the currently cffcctive GCR. 1 Less: 11 Dollar amount resulting from the BA of - $/MCF four qumters prior to the effective date of the currently effective GCR times the sales of 12,666 MCF during the 12 month period the BA \vas in effect. 12 Equals: Balance Adjustment for the BA 13 Total Balance Adjustment Amount (1) + (2) + (3) $ Divided By Soles for 12 months ended 7/31/29 $ 12, Eauals: Balance Adiustment for tlie ReDortinfz Period (to Schedule ID) $MCF.257 ~

8 Millennium Energy, Inc. - RULES AND REGULATIONS I FOR ENTIRE AREA SERVED P.S.C. KY. NO. 1 st SHEETNO. 7 Canceling P.S.C. KY NO. SNEET NO. Gas Cost Adiustrnent Clause The rates authorized herein are based upon the wholesale cost of gas to Millennium Energy, inc. as computed using rates of its wholesale suppliers currently in effect. In the event there is an increase or decrease in wholesale gas cost Millennium shall file with this Commission the following information within 3 days: 1. A copy of the contract or wholesale supplier notification effecting the change in rate and a statement relative to the effective rate of such proposed change. 2. A statement setting out gas sales for the most recent 12 months A statement setting out the details of gas purchased for the most recent 12 months showing billing fiom the supplier(s) under the most recent rate(s) and under the proposed supplier rate The difference between the amounts so determined shall be divided by Millennium's sales for the most recent 12 months, provided Millennium's line loss for the same 12 month period does not exceed 5%. If line loss exceeds 5%, the difference shall be divided by allowable sales calculated as (purchases x "95). A signed and dated tariff sheet showing Millennium's proposed rates for service based on the change in supplier rate. An increase in rates shall not be effective with less than 3 days notice unless a waiver is requested and granted. Such other information as this Commission may request for a proper determination of the purchased gas adjustment. In the event that Millennium receives from its supplier a refund, bill adjustment or credit of amounts paid to such supplier in respect of a prior period, Millennium will apply to the Commission within 3 days for authority to make adjustments on the rates charged to its customers under th~s provision as follows: 1, The "refundable amount" shall be the amount received by Millennium as a refund. Each refundable amount shall be divided by the Mcfs of gas that Millennium estimates it will sell to its customers during the four month period commencing with the first day of the month following receipt of the refunds, thus determining a "refund adjustment'' TE EFFECTIVE - NAME OF OFFICER ADDRESS

9 ~ FOR ENTIRE AREA SERVED PS.C KY NO. 1 1st SHEETNO. 8 Canceling P.S.C KY NO SHEET NO. Millennium Enerw. Inc. RULES AND REGULATIONS 2. Upon commission approval, Millennium will reduce by the calculated factor any purchased gas adjustment that would otherwise be applicable during such period. 3. In the event of any large or unusual refund, Millennium may apply to the commission for the right to depart from the refund procedure herein set forth. 4. If the cause for the usage deviation cannot be determined from analysis of the customer's meter reading and billing records, the Company will contact the customer by telephone or in writing to determine whether there have been changes such as different number of household members or work staff, additional or different appliances, changes in business volume, or known leaks in the customer's service line. 5. 'Where the deviation is not otherwise explained, the Company will test the customer's meter to determine whether it shows an average error greater than 2 percent fast or slow. 6. The Company will notie the customers of the investigation, its findings, and any refunds or back billing in accordance with 87 KAR 5:6, Section 1 (4) and (5). In addition to the annual monitoring, the Company will immediately investigate usage deviations brought to its attention as a result of its on going meter reading or bilhg processes or customer inquiry. Upon receipt of the required information, the Commission shall review the proposed increase, reduction, or refund and, within 3 days from receipt of the information required, issue its Order setting out the proper revised rates or otherwise acting to investigate or suspend the proposed rates. DATE OF ISSUE DATE EFFECTIVE MONTH DAY YE SJGNED BY c -2 President NAME OF OFFICER TITLE ADDRESS

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12 I I ~ -.I_- Page 1 of 1 Meador, Wendy From: Sent: I _l l.._l..,.. I ^l_l_.l_^.,.. ~ l l_.... ~ Dougford52@aol.com Wednesday, November 1 1,29 1 :39 PM To: Meador, Wendy Subject: NYMEX future prices I I.- I.---_ Tor Wendy Meador Millennium Energy From: Doug Ford Atmos Energy Marketing RE: Natural Gas NYMEX Futures as of As of 1 I , NYMEX Future prices for natural gas delivered during the months of Jan-IO through Mar-IO would be as follows: Above cost(s) do not include any applicable pipeline fuel, transportation, or associated sales costs that constitute a delivered costs. Doug Ford Regional Account Manager Atmos Energy Marketing, LLC ~. Atmos Energy Marketing 615) Cell (615) /11/29

- Equal Opportuizity -

- Equal Opportuizity - OFFICE: 8000 Day Pike Maysville, ICY 41056 (606) 759-5740 1-800-230-5740 (606) 759-5977 Fax November 19,2009 TTD/DEAF, HARD OF HEARING WATER SPEECH IMPAIRED PERSONS TREATMENT PL,ANT CAL,L 711 8012 Kennedy