Attorneys at Law 1206 VIRGINIA STREET EAST, SUITE 201 CHARLESTON, WV May 20,2015

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1 MAILING ADDRESS P.O. BOX 3967 CHARLESTON, WV HANNA 8, HANNA PLLC Attorneys at Law 1206 VIRGINIA STREET EAST, SUITE 201 CHARLESTON, WV TELEPHONE (304) FAX (304) VIA HAND DELIVERY Ingrid Ferrell Executive Secretary Public Service Commission 201 Brooks Street Charleston, W Dear Ms. Ferrell: Re: May 20,2015 Case No E-42T Black Diamond Power Company, a public utility Tariff Rule 42T application to increase electric rates and charges. In compliance with the August 10, 2012, Commission Order entered in the above case, and the March 11,2014, Commission Order entered in Case No E-GI and Case No E-308, I hand you for filing the original and twelve (12) copies of the verified Monthly Report of Black Diamond Power Company for the month of April 2015, which reflects the amounts collected and paid to Appalachian Power Company ("APCo") for purchased power costs. If you have any questions or need anything further, please let me know. DBHldh Enclosures cc: L. Anderson, Esq. T. White, Esq. W. Porth, Esq. D. Musser W State Bar # 8813 dhanna@hannalawpllc.com

2 Black Diamond Power Company AEP Repayment Schedule Month: April Division: Clay KWH Sold: 1,267,105 AEP Delinquency Surcharge (AEPDSJ-per KWH Accounts Receivable Billing Total $160, (1) AEP Delinquency Surcharge (AEPD5)-Dollars $4, (2) Funding Rate: 68.98% (3) Deposit Deposit AIR Percent AEPDS Net A/R 68.98% Total No. Date Collected of Billing Portion Collected Funding Transfer $193, % $193, $133, $133,377.91

3 Black Diamond Power Company AEP Repayment Schedule Month: April Division: Sophia KWH Sold: 1,912,667 AEP Delinquency Surcharge (AEPDSI-per KWH Accounts Receivable Billing Total $239, (1) AEP Delinquency Surcharge (AEPDSJ-Dollars $7, (2) Funding Rate: 68.98% (3) Deposit Deposit A/R Percent AEPDS Net A/R 68.98% Total No. Date Collected of Billing Portion Collected Funding Transfer $306, % $306, $211, $211,497.08

4 Black Diamond Power Company AEP Repayment Schedule Month: April Division: Muliens KWH Sold: 1,127,473 AEP Delinquency Surcharge (AEPDS)-per KWH Accounts Receivable Billing Total $149, AEP Delinquency Surcharge (AEPDS)-Dollars $4, Funding Rate: 68.98% (7 Deposit Deposit AIR Percent AEPDS Net A/R 68.98% Total No. Date Collected of Billing Portion Collected Funding Transfer (4) (7 (6) fi LQ fi m 0 (6)/(1) (2~7) (6)-(8) (3)x(9) (8)+(10) $175, % $175, $120, $120, Required Deposit Required Deposit Required Deposit Sophia Total Clay Total Mullens Total AEPDS Company Total $21 1, $133, $120, $16, $481, March Bill $ 452, Mar Surcharge $ 21, Total wired to AEP $ 489,655.04

5 INVOICE AMERICAN ELECTRIC POWER AS AGENT FOR APPALACHIAN POWER COMPANY STATEMENT Of SCHEDULED TRANSACTIONS WITH THE MUSSER COMPANIES IU(ERICI\N ELECIRK POWER Invoice Dote: 4: is,!?el5 Poyrnenl Due Dote: 4/25/2015 Invoice Number: UIPC:! 2i:15c:! 0' Invoice Period 3'.rs,,;!-?ff"j 31-Mor-2015 Eodern Prevallln(l1tme Blillnu Informalion: Demond Chome: Peal: Dole 8. 'Tim 8:W $! $1n4, rn Accumulated kwh UAE Eneruv Charae: 5,567, fuel Charoe: 5, $ Fuel Adfustment Chorae: $ $180, $ Acluol Fuel True-UD: Estiinoted Fuel Adiustrnenl Charge: Actual Fuel Adjujtrneni Charge: Fuel Charge Difference: b I1 $ PJM Oven Access Tronsmision Tor& West VLminio Munici~nl BhO lox; Wed Virainia UMi/Consurnen Tm: $72, $ $ subiofrrl $268.69, l.&rmula Rote True-up Interest for November 2014 invoice TOTAL AMOUNT DUE AEP lntered on Securitv Devosk. Prior Period Adiustrnenf: TOTAL DUE Bonk instructions: Bv Wire Transter To: Citibanl:. N.A.. N.Y. ARAd METHODS OF PAYMENT 0 $S,IV5.? :.,.,i:, s0.w Musser Companies -Actual Invoice-WBMt 4/9/ PM

6 ~~~~~~ CHASE Q JPMorgan Chase Bank, N.A. P 0 Box San Antonio. TX l'~l,l~l,l,,,ll,~~l~ll~,l~,,l,l~~~llll~,,l,l,,ll,,,l,l,,l,i,,l DRE Zll5NNNNNNNNNNN lwdowwo62ww BLACK DIAMOND POWER COMPANY PO BOX 2109 CHARLESTON W Apnl lhrough Apnl30,2015 Acuiunl Number CUSTOMER SERVICE INFORMATION Web site Chase.com Service Center Deaf and Hard of Hearing Para Espanol z3s?eee Internattonal Calls "" fe &ginning Balance Deposits and Additions Electronic Withdrawals Fees and Other Withdrawals Ending Balance INSTANCES AMOUNl $37, , ~ 21 $ Thank you for your miiitary service and commitment to our country. Your monthly sewice fee was waived as a benefit of Chase Military Banking. /DEPOSITS DATE DESCRIPnON AMOUNT 04/06 Deposit $ /14 Deposit 150,oW.00 04/21 Deposit 150, /27 Deposit 81,WO.OO 04/27 Deposit 22, Total Deposits and Additions $453, /ELECTRONIC- wi ~ DATE DESCIUPTDN AMOUNT 04/06 04/10 04/17 04/06 Online Wire Transfer Via: Cihbank NyclO AIC: American Electric Power Canton OH US Imad: 04/10 Online Wire Transfer Via: Citibank NYi021WOO8S NC: American Electric Power Canton OH US Imad: 04/17 Online Wire Transfer Via: Ciibank Nyd AIC: American Electric Power Canton DH US Imad: $37, , , /17 04/17 Online Wire Transfer GaYCitibank Nycl AIC: American Electric Power Canton OH US had:

7 CHASE April through April 30,2015 ACCOUM Number: ELECTRONIC WITHDRAWA LA (continued OATE DESCRIPTION AMOUNT 04/27 100, /27 04/30 04/27 Online Wire Transfer Via: Citibank Nyd021W0089NC: American Electflc Power Canton OH US Imad: 04/27 Online wire Transfer Via: Citibank Nvd02100M)89 NC: American Electric Power Canton OH US had: 04/30 Online wire Transfer Via: Citibank Nyc/02lM)0089NC: American Electric Power Canton OH US imad 04/30 Online Wire Transfer Via: Citibank Nvc/0210M)089 NC: American Electric Power Canton 04/30 OH US Imad: Total Electronic Withdrawals FEES AND OTHER WITHDRAWALS].- 50, , , , DATE DESCRIPTION AMOUNT 04/06 Wire Online Domestic Fee $ /10 Wire Online Dwnestic Fee /17 wire Online Domestic Fee /17 wire Online Domestic Fee /27 wire Online Domestic Fee /27 Wire Online Domestic Fee /30 Wire Online Domestic Fee 25 W 04/30 Wire Online Domeshc Fee 25 W Total Fees 8 Other Withdrawals $ I DAILY ENDING BALANCEJ DATE 04/06 04/10 04/14 04/17 04/21 04/27 04/30 1 SERVICE CHARGE SUMMARY I TRANSACTIONS FOR SERVICE FEE CALCULATION Checks Paid /Debits Deposits / Credils Deposited Items Transaction Total AMOUNT $50, , , NUMBER OF TRANSACTIONS SERVICE FEE CALCULATION Service Fee Service Fee Credit Net Service Fee Excessive Transaction Fees (Above 200) Total Service Fees AMOUNT

8 VERIFICATION State of West Virginia County of Kanawha Stephen C. Browning, Corporate Secretary of Black Diamond Power Company, being duly sworn, says the facts contained in the attached Monthly Report are true, except so far as they are therein stated to be on information, and that, so far as they are therein stated to be information, they believe them to be true. Affiant / Taken, sworn and subscribed before me this / '? of /,2015 djd& Notary Public in and for said County

9 CERTIFICATE OF SERVICE I, David 6. Hanna, counsel for Black Diamond Power Company, hereby certify that copies of the attached Monthly Report has been served upon the following, by United States mail postage prepaid, this 20th day of May 2015: William C. Porth, Jr. Esq. Robinson & McElwee PLLC P.O. Box 1791 Charleston, WV Counsel for Appalachian Power Company VIA HAND DELIVERY Leslie Anderson, Esq. Legal Division Public Service Commission of West Virginia 201 Brooks Street Charleston, WV Tom White, Esq. Consumer Advocate Division 700 Union Building 723 Kanawha Blvd., East Charleston, WV 25301