RECE,FVfZD COMMONWEALTH OF KENTUCKY

BEFORE THE PUBLIC SERVICE COMMISSION ~~~\IIA"c 1 62006

IN THE MATTER OF:

PlJBLiC SERVICE GQI\SIMISSIOI\~

TARIFF FILING OF KENTTJCKY- ) AMERICAN WATER COMPANY ) CASE NO. 2006-00 1 54 TO REVISE THE KENTTJCKY RIVER ) ATJTHORITY WITHDRAWAL FEE )

NOTICE

Notice is hereby given that Kentucky-American Water Company files herewith its

responses to the information request contained in Appendix A to the Commission's Order dated

May 1,2006.

L,INDSEY W. INGRAM, JR. LINDSEY W. INGRAM I11 STOL,L KEENON OGDEN PLLC 300 West Vine Street, Suite 2100 Lexington, Kentucky 40507- 1 80 1

! &+$.ex? Aw BY: k t / u

Attorneys for Kentucky-American Water Company

CERTIFICATE OF SERVICE

This is to certify that the original and five (5) copies of the hereinbefore described information has been filed with the Public Service Commission and a copy mailed, postage prepaid, on this the 1 6 ~ ~ day of May, 2006, to David J. Barberie, Esq., Lexington-Fayette Urban County Government, Department of Law, 200 East Main Street, Lexington, Kentucky 40507

STOLL KEENON OGDEN PLLC

LEX 010.3 1 1/00.3026/.343773.3.1

KENTUCKY-AMERICAN WATER COMPANY CASE NO. 2006-00154

PUBLIC SERVICE COMMISSION DATA REQUEST NO. 1 ITEMS 1 - 6

Witness Responsible:

Michael A. Miller

1. Provide all calculations that Kentucky-American used to determine the revised fee.

Response:

See attached schedules. (PSC DR 1 Attachment 1)

Case No. 2006-00154 Item 1

Kentucky-American Water Company Calculation of Revised Water Withdrawal Fee Pass Through

.- l~stimated KRA Fees Paid to Kentucky River Authority I $61 5,4241

l ~ o t a l Withdrawal - 1000 Gallons 1 16,463,522)

Permit 201 - RRS Low Service Pumpage - Projected FYE 12/31/2006 Less: Transfer from KRS to Watershed - Projected FYE 12/31/2006 Net Withdrawals from Watershed .-

Tier - 1 Rates of $022 per 1000 ~ a l l ~ <

]weighted Average Rate ) $0.03738 1

4,230,888 3,594,000 636,888 $14,012

Dt imated KRA Fees to be Paid by Customers FYE 12/3112006 1 (~stimated Net Water Sales - 1000 Gallons - Projected FYE 12/31/2006 ( 14,011,882]

~KRA Fee Rate per 1000 Gallons 1 $0.00113 1 /KRA Fee Rate per CCF I $0.00085 1

KRA Fee 1 -2006.xIs KRA Fee

Case No. 2006-00154 Item 1

Kentucky-American Water Company KRA Fee True-up Adjustment

Balance Sheet (Liability) 1 Asset Withdrawal Fee at 12105

For Period Ended 12/05 Water Rev $26,440,906 Unbilled Revenues 12/05

12,193,418 Ratio 1,569,209 3,771,324 Adjustment for True-up 1,000,284

5,768 $44,980,909

KRA Fees Billed - 2005 $573,137

Ratio of KRA Fees to Billed Revenues 1.2742%

Summary Balance 12/05 in Account 241 998 Water Withdrawal Fee ($541,892) Unbilled KRA Fee at 12/04 ($57,716)

~ K R A True-up Adjustment

5/4/2006 9105 AM KRA Fee 1-2006.~1~ Detail Support

KENTUCKY-AMERICAN WATER COMPANY CASE NO. 2006-00154

PUBLIC SERVICE COMMISSION DATA REQUEST NO. 1 ITEMS 1 - 6

Witness Responsible:

MichaeI A. Miller

2. Provide all correspondence between Kentucky-American and the Kentucky River Authority

regarding revisions or changes to the withdrawal fee.

Response:

The only correspondence that I am aware of is the bills attached to the response to this question. (PSC DR 1 Attachment 2)

Kentucky-American Water Co. Ms. Rachelle Cole 2300 Richmond Road Lexington, Ky. 40502

Vendor #/st Remittance #

Misc - Information INVOlC 51 1201 av Water Use Fees for the Calendar Quarter Ended 31 -Dec-01

Tier l Tier II Tier I Fee Tier II Fee Usage Usage @ $.022 @ $.016 Gallons Gallons Per Thousand Per Thousand TOTAL FEES

Permit 200 River 3,324,620,000 3,324,620,000 $ 73,141 "64 $ 53,193.92 $126,335.56

Permit 201 Reservoir 208,000,000 $ 4,576.00 $ 4,576.00

Grand Total Fees Due 3,532,620,000 3,324,620,000 $ 77,717.64 $ 53,193.92 $130,911.56

lease make check payable to Kentucky State Treasurer <d return vvith copy of invoice to this ten days c?ceipt,

EDUCATION PAYS

Printed on Recycled Paper An Equal Opportunity Employer M/FD

Kentucky-American Water Co. c/o American Water Shared Services Ctr Accounts Payable Dept. PO Box 5084 Mt Laurel, NJ 08054-1 108

-.---

OFFICE (502) 564-2866 FAX (502) 564-2681 1lECElVED

KRA state ky us

Contact: Ms. Rachelle Cole -- Lexington, Ky Office

Water Use Fees for the Calendar Quarter Ended 31 -Mar-02

Tier l Tier II Tier I Fee Tier II Fee Usage Usage @ $.022 @ $.016 Gallons Gallons Per Thousand Per Thousand TOTAL FEES

Permit 200 River 3,439,796,000 3,439,796,000 $ 75,675 51 $ 55,036 74 $ 730,712.25

Permit 201 Reservoir -78,950.000 $ (1.736.90) $ (1.736.90)

Grand Total Fees Due 3,360,846,000 3,439,796,000 $ 73,938.61 $ 55,036 74

Please make check payable to Kentucky State Treasurer and return with copy of invoice to this oftice within ten days of receipt

EDUCATION PAYS

Printed on Recycled Paper An Equal Opportunity Employer MIFID

F;- Z ; : - . Y S ' . ~ ~ Canter RANKFORT, KENTUCKY 40601 ---" "*,.-+----.-- A OFFICE (502) 564-2866

I -Aug-02 FAX (502) 564-2681 KRA.state.ky.us

Kentucky-American Water Co. c/o American Water Shared Services Ctr. Accounts Payable Dept. PO Box 5084 Mt. Laurel, NJ 08054-1 108

INVOICE 51 0602 Contact: Ms. Rachelle Cole --..- Lexington, Ky. Office

Water Use Fees for the Calendar Quarter Ended 30-Jun-02

Tier l Tier I1 Tier I Fee Tier I1 Fee Usage Usage @ $.022 @ $.016 Gallons Gallons Per Thousand Per Thousand TOTAL FEES

Permit 200 River 4,119,170,0004,119,170,000 $ 90,621.74 $ 65,906.72 $156,528.46

Permit 20 1 Reservoir -1 77,990,000 $ (3,915.78) $ (3,915.78)

Grand Total Fees Due 3,941,180,000 4,119,170,000 $ 86,705.96 $ 65,906.72 $152,612.68

Please make check payable to Kentucky State Treasurer and return with copy of invoice to this office within ten days of receipt.

EDUCATION PAYS

Printed on Recycled Paper An Equal Opportunity Employer MiFlD

1 Nov 02

Kentucky American Water Co c/o American Water Shared Servlces Ctr Accounts Payable Dept PO Box 5084 Mt Laurel NJ 08054 1 108

FAX (502) 564 2681 \ 'L ff '

KRA state ky us \: '

INVOICE 51 0902 Contact Ms Rachelle Cole -- Lexington Ky Offlce

Water Use Fees for the Calendar Quarter Ended 30 Sep 02

Tier l Tier I1 Tter I Fee T ~ e r I1 Fee LJsage Usage @ $022 @ $016 Gallons -- Gallons Per Thousand Per Thousand TOTAL FEES

Permit 200 River 5147470000 5147470000 $11324434 $ 8235952 $19560386

Perm11 201 Reservoir 80 050 000 $ 1761 10 $ 176110

Grand Total Fees Due 52275200005147470000$11500544 $ 8235952 $19736496

Please make check payable to Kentucky State Treasurer and return with copy of involce to this office wtthin ten days of rece~pt

EDUCATION PAYS

Prrnted on Recycled Paper An Equal Oppoflunlty Employer MlFm

i Vendo -,--.--

STEPHEN RE^ ~ttance # PAUL E PAITON hEcUw~ DIREpC lnformat~on GOVERNOR

1 ) I 1 h111 ( I f 1 t ~ i t r \ COMMONLVEALTH OF KENTUCKY KENTUCKY RIVER AUTHORIN

70 WILKJNSON BOULEVARD FRAN~FORT KENTUCKY 40601

OFFICE (502) 564 2866 FM (502) 564 2681

~ o a 1 7 5a7 Kw state ky us ( 3 6

Kentucky American Water Co c/o Amerlcan Water Shared Servlces Ctr Accounts Payable Dept PO Box 5084 Mt Laurel NJ 08054 1 108

Contact Ms Rachelle Cole - -- .- Lexington Ky Ofllce

Water Use Fees for the Calendar Quarter Ended 31 Dec 02

Tier l Tier ll T ~ e r I Fee T~er ll Fee Usage Usage 0 $022 0 $016 Gallons Gallons Per Thousand Per Thousand TOTAL FEES

Permit 201 Reservo~r 5 870 000 $ 129 14 $ 129 14

Grand Total Fees Due 3 783 570 000 3 777 700 000 $ 83 238 54 $ 60 443 20 $143 681 74

Please make check payable to Kentucky State Treasurer and return wlth copy of lnvolce to this oftlce wlthin ten days of receipt

EDUCATION PAYS

Prlnted on Recycled Paper An Equal Opportun~ty Employer MIFID

Vendor Remitthnce #-

STEPHEN REED~R EXECUTNE m&~. lnforrnation

Kentucky-American Water Go. c/o American Water Shared Services Ctr. Accounts Payable Dept. PO Box 5084

- Mt. Laurel, NJ 08054-1.108 . - -

Contact: Ms. Rachelle Cole Lexington, Ky. Office

Water Use Fees for the Calendar Quarter Ended 31 -Mar-03

Tier l Tier II Tier I Fee Tier ll Fee Usage Usage @ $.022 0 $.016 Gallons Gallons Per Thousand Per Thousand _TOTAL FEES

Permit 200 River 3,640,560,000 3,640,56?,000 $ 80,092.32 $ 58,248.96 $138,341.28

Permit 201 Reservoir -76,050,000 $ (1,673.10) $ (1,673.10)

Grand Total Fees Due 3,564,510,000 3,640,560,000 $ 78,419.22 $ 58,248.96

Please make check payable to Kentucky State Treasurer and return with copy of invoice to this office within ten days of receipt.

EDUCATlOhl PAYS

Printed on Recyded Paper An Equal Opportunity Employer MIFID

" 1.kL.J - ? - - - --

STEPHEN REEDER 1 ' _ -_-- PAUL E PATTON EXECUTIVE DIRECTOR GOVERNOR

COMMONWEALTH OF KENT~JCKY WM NEAL CASSIN

CHAIRMAN KENTUCKY RIVER AUTHORITY 70 WICKINSON BOULEVARD

FRANKFORT KENTUCKY 40601 x.

C - ,Z (5C2) 587 2CSC FAX (502) 564 2681

1 Aug 03 KRA state ky us

Kentucky American Water Co c/o American Water Shared Servlces Ctr Accounts Payable Dept PO Box 5084 Mt Laurel NJ 08054 11 08

INVOICE 51 0603 Contact t -- Ms Racheile Cole Lex~ngton Ky Office

Water Use Fees for the Calendar Quarter Ended 30 Jun 03

T~er l Tier II Tier I Fee Tier II Fee Usage Usage @ $022 @ $016 Gallons Gallons -- Per Thousand Per Thousand TOTAL FEES

Grand Total Fees Due 3765330000 3769270000 $ 8283726 $ 6030832 $14314558

Please make check payable to Kentucky State Treasurer and return w~th copy of lnvolce to th~s office with~n ten days of receipt

EDUCATION PAYS

Prlnted on Recycled Paper An Equal Opportunity Employer MlFlD

3 Nov 03

(,I rMh11 I N U U I 'iH (SF hLNIII1. h\ ~ k ~ r i l l . h l RI~FR AUIHOUII\

711 \\'ll KlN\f-IN BOIII t-\ ' . \kf~

F k n ~ KI-OKI KcNT~!(-~Y JIK~~II 01 I ICF 151121 5M 38th

FAX I 502) 564 2bX I KRA wcr.k)u

Kentucky Amer~can Water Co c/o Amencan Water Shared Serv~ces Ctr Accounts Payable Dept PO Box 5084 Mt Laurel NJ 08054 1108

INVOICE Contact Ms Rachelle Cole Lexington Ky Office

Water Use Fees for the Calendar Quarter Ended 30-Sep-03

T~er l Tier I1 T~er I Fee Tler I I Fee Usage Usage @ $022 @ $016 Gallons Gallons Per Thousand Per Thousand TOTAL FEES

Grand Total Fees Due 4 401 040 000 4 355 110 000 $ 96 822 88 $ 69 681 76 $166 504 64

Please make check payable to Kentucky State Treasurer and return w~th copy of tnvolce to thls office wth~n ten days of rece~pt

m m u c n t t o w PAYS

\ t i 1 . q ~ 1 t5pp?flulrrl\. Emplo\cr h l l l A)

MS M A R Y JANE W A R ~ E R CHI\IRI)EH~IN

2 Feb 04 0 Kentucky Amencan Water Co c/o Amerrcan Water Shared Sew~ces Ctr Accounts Payable Dept PO Box 5084 Mt Laurel NJ 08054 1 108

C~3hlhl l :1~\ \ EqLTH OF I(T.N?UCKI Kt h~ttcl i l RII ER AUTHOHI r i

70 WILKINSI )N BCIIII E\ ARD / FRAN~I-I IRT ~~~~~~~~h~ 4t)hUI

OFFICC (502) SM 2Xbh F,\\r I 502) 5ti.1 268 I

KRA kv g ~ r

Contact Ms Rachelle Cole Lexington Ky OHlce

ERNIE FLETCHER GOVERNOR

Water Use Fees for the Calendar Quarter Ended 31 Dec 03

T~er l Tler II Tier I Fee T~er II Fee Usage Usage Q $022 Q $016 Gallons Gallons Per Thousand Per Thousand TOTAL FEES

Grand Total Fees Due 36162200003631810000$ 7955684 $ 5810896

Please make check payable to Kentucky State Treasurer and return wth copy of lnvolce to thrs oH~ce w~thrn ten days of rece~pt

STFPHEN REEDI K EYI I LI I-I\ t- DIKL(.IOR

~ULIMI-INH EALTH 01 KTN l1.N Kt

MAR)' JANE WARNER l i ~ h r u c . ~ ) RI\)H AUTHOHITI

CH,IIKI'CR~ON 7 0 WII ~INV:)N BIJIII CVAUCI FHANKI O K 1 KEN 1lll-hj 4r6Ill

01 I ICF ( 5 0 2 ) ShJ 2Sb0 FA\ ( 5 0 2 ) 5 M

3 May 04 KRA hv :t

c/o Arner~can Water Shared Services Ctr """ 0 r AQpJ

Accounts Payable Dept PO Box 5084 MI Laurel NJ 08054 1 108 &/sop

E R N I E FL ETCHkR C.OVEKNOR

Contact Ms Rachelle Cole Lex~ngton Ky Off~ce

Water Use Fees for the Calendar Quarter Ended 31 Mar 04

T~er l T~er ll T~er I Fee T~er II Fee Usage Usage @ $022 @ $016 Gallons Gallons Per Thousand Per Thousand TOTAL FEES

Permit 200 R~ver 3479330000 3479330000 $ 7654526 $ 5566928 $13221454

Grand Total Fees Due 3478630000 3479330000 $ 7652986 $ 5566928

Please make check payable to Kentucky State Treasurer and return w~th copy of lnvolce to th~s off~ce w~th~n ten days of recelpt

E R N I E FLETC'HkU ClO\'EKNt )K . .

C'I I\I\II INL! t41 I H I 11 ~ F N 1 1 4 t,)

R I , A R ~ .l,~hE \'v':\KV~R h I c ~ ~ r ~ r h i Ki\t H .AI~THOUII\ CH 11~1 I vG;r I*, 71) \k'll t.IUt I\ 131~11Ull+\ \Rll

Fv \hj.l111?1 t i 1 NIIII 1.) -!llfitll

(:)I I I' 1 f74)21 5(4 ?S f%f i

r \ \ t - t 12 I ~~1 ' ~ I A I

KR,4 h \ =II\ fijzFoc c/o Amerlcan Water Shared Serv~ces Ctr Accounts Payable Dept PO Box 5084 Mt Laurel NJ 08054 1 108

Contact Ms Rachelle Cole Lex~ngton Ky Ofl~ce

Water Use Fees for the Calendar Quarter Ended 30 Jun 04

T~er l T~er II T~er I Fee Tier ll Fee llsage Usage 0 $022 @ $016 Gallons Gallons Per Thousand Per Thousand TOTAL FEES

Permit 201 Reservo~r 231 340 000 $ 5 089 48 $ 5 089 48

Grand Total Fees Due 4134460000 3903'120000 $ 9095812 $ 6244992 $15340804

Please make check payable to Kentucky State Treasurer and return w~th copy of Invoice to thls off~ce w~thin ten days of receipt

ERNIE FL.ETCHER GOVERNOR

C ~ : l h l h l i l ~ ~ lAi I H 1 P i KEN I I!(yhl

K t NTUC lil KI\'F H AtITHOHil3 70 W i l l i l ~ \ 0 N BOULCVAKL~

F~ANIZI-ORT KI-NTII~F;! 40001

Kentucky Amencan Water Co c/o Amerrcan Water Shared Services Ctr Accounts Payable Dept PO Box 5084 Mt Laurel NJ 08054 11 08

( NOV - 8 2001 1 Bhsred Swfces Center

INVOICE (-0% - 5 104 0 Contact Ms Rachelle Cole Lexington Ky Offlce

Water Use Fees for the Calendar Quarter Ended 30 Sep 04

Tier I Tier I1 T~er I Fee Tier II Fee Usage Usage S $022 0 $016 Gallons Gallons Per Thousand Per Thousand TOTAL FEES

Permit 200 R~ver 3493320000 3493320000 $ 7685304 $ 5589312 $13274616

Permit 201 Reservoir 666 870 000 $ 14671 14 $ 14671 14

Grand Total Fees Due 4160190000 3493320000 $ 9152418 $ 558931

Please make check payable to Kentucky State Treasurer and return wth copy of involce to thls office wlthln ten days of recelpt

1 Feb 05

Kentucky Amerlcan Water Co c/o Amer~can Water Shared Serv~ces Ctr A P ( z Accounts Payable Dept PO Box 5084 Mt Laurel NJ 08054 1108

INVOICE 51 1204 Contact MS Rachelle Cole A Z T d C 0 - Lexington Ky Office

Water Use Fees for the Calendar Quarter Ended 31 Dec 04

T~er l T~er II T~er I Fee T~er II Fee Usage Usage @ $022 @ $016 Gallons Gallons Per Thousand Per Thousand TOTAL FEES

Perrn~t 200 Rlver

Perm~t 201 Reservoir

Grand Total Fees Due 3513920000 2615200000 $ 7730624 $ 4184320 $11914944

Please make check payable to Kentucky State Treasurer and return w~th copy of lnvolce to th~s office m h n ten days of rece~pt

Ern~e Fletcher Governor

COMMONWEALTH OF KENTUCKY uf'~ I 2 KENTUCKY RIVER AUTHORITY

CI STEPHENREEDER

70 WlLKlNSON BOULEVARD Execut~ve D~rector FRANKFORT KENTUCKY 40601

eo5' Kentucky Amencan Water Co c/o Arnencan Water Shared Services Ctr Accounts Payable Dept PO Box 5084

OFFICE (502) 564 2866 -MARY JANE WARNER FAX (502) 564 2681

KRA kv aov Chairperson

I MAY - 9 L U U ~ I Shared Sa vices Ceqter fi~a-pdc I 1

Mt Laurel NJ 08054-1 108 \

INVOICE Ms Rachelle Cole Lex~ngton Ky Office

Water Use Fees for the Calendar Quarter Ended 31 -Mar-05

T~er l T~er il T~er I Fee T~er li Fee Usage Usage @ $022 @ $016 Gallons Gallons Per Thousand Per Thousand TOTAL FEES

Grand Total Fees Due 3 382 010 000 2 624 086 000 $ 74 404 22 $ 41 985 38

Please make check payable to Kentucky State Treasurer and return wth copy of lnvorce to thts office wthin ten days of rece~pt

/163Zrq -

KentuckyUnbndledSplnt corn An Equal Opportun~ty Employer MlFlD

COMMONWEALTH OF KENTUCKY

ERNIE FLETCHER KENTUCKY RIVER AUTHORITY STEPHENREEDER Governor 70 WILKINSON BOULEVARD Execut~ve Drrector

FRANKFORT KENTUCKY 40601 OFFICE (502) 564 2866

FAX (502) 564 2681 MICHAEL D MILLER

Cha~rman

Kentucky Arnencan Water Co c/o Amencan Water Shared Se~ lces Ctr Accounts Payable Dept PO Box 5084 Mt Laurel NJ 08054-1108

510605 Contact Ms Rachelle Cole --- Lex~ngton Ky Office

Water Use Fees for the Calendar Quarter Ended 30-Jun 05

T~er l Tler II Tler I Fee Tier II Fee Usage Usage @ $022 @$Ol6 Gallons Gallons Per Thousand Per Thousand TOTAL FEES

Grand Total Fees Due 4 169 210 000 3 654 850 000 $ 91 722 62 $ 58 477 60 $150 200 22

Please make check payable to Kentucky State Treasurer and return wth copy of lnvolce to th~s office wthln ten days of recelpt

I

KentuckyUnbndledSptr~t corn An Equal Oppoilunlty Employer MIFIR

COMMONWEALTH OF KENTUCKY

ERNIE FLETCHER Governor

KENTUCKY RIVER AUTHORITY 70 WlLKlNSON BOULEVARD

FRANKFORT KENTUCKY 40601

STEPHENREEDER Execut~ve D~rector

OFFICE (502) 5642866 FAX (602) W2681

MICHAEL D MILLER URA kvw Charrrnan

~aoo(Qq 1 do Amencan Water Shared Sewices Ctr Accounta Payable Dept Po BOX 5084

cR Mt Laurel NJ 0805E.1108

//cLcl--'\ INVOlC vL 510905 Contact. Ms Rachelie Cole

- Lexington, Ky Office

Water Use Fees for the Calendar Quarter Ended 30Sep-05

Tier l TIer II Tier t Fee Tier It Fee Usage Usage @SO22 @3$016 Gallons i&k!!% P9r Thausand PET Thousad TOTAL FEES

Orand Total Fees Due 4 977 110,0CU3 4 868 822 000 $109 496 42 $ 77 901 15

Please make check payable to Kentucky Stah Trwurw and return with copy of lnvofce to this office wthn ten days of recelpt

_ _ _ + -- --- _-- - - - - - An Equal Opportunrty Ewployer F4fFD

KENTIJCKY-AMERICAN WATER COMPANY CASE NO. 2006-00154

Pusr,~c SERVICE COMMISSION DATA REQUEST NO. 1 ITEMS 1 - 6

Witness Responsible:

Michael A. Miller

3. Provide all correspondence between Kentucky-American and the Kentucky River Authority regarding revisions or changes to the withdrawal fee.

Response:

Please see the response to question 2.

KENTUCKY-AMERICAN WATER COMPANY CASE NO. 2006-00154

PUBLIC SERVICE COMMISSION DATA REQUEST NO. 1 ITEMS 1 - 6

Witness Responsible:

Michael A. Miller

4. State why the proposed revision is necessary.

Response: The tariff provides for an adjustment for any aver or under collection of the KRA surcharge by modification of the tariff. The Company last changed the tariff on May 9, 2001. The Company realized that a true-up of the amount of the KRA fee surcharge collected (compared to the actual amount billed) was necessary and required by the approved tariff. The current tariff filing will correct and match the amount of KRA surcharge collected to the actual amount billed for 2002-2005.

KENTTJCKY-AMERICAN WATER COMPANY CASE NO. 2006-00154

PUBLIC SERVICE COMMISSION DATA REQIJEST NO. 1 ITEMS 1 - 6

I

Witness Responsible:

Michael A. Miller

5 . State whether Kentucky-American published notice of the revision and the manner in which it was calculated on its web site.

Response:

No. The Company is in the process of posting the tariff and calculation on its web site.

Michael A Miller

KENTUCKY-AMERICAN WATER COMPANY CASE NO. 2006-00154

PUBLIC SERVICE COMMISSION DATA REQUEST NO. 1 ITEMS 1 - 6

Witness R.esponsible:

Michael A Miller

6. Provide a schedule that shows for each month since January 2002: a. Total fee that KRA billed Kentucky-American. b. Total gallons of water sold by Kentucky -American. c. Total KRA withdrawal fee that Kentucky-American billed it customers. d. Amount over- or under-billed by Kentucky-American.

Response:

See attached schedule. (PSC DR. 1 Attachment 6)

Case No. 2006-00154 Item 6 Kentucky American Water Withdrawal Fee

( a ) KRA Fee

Billed to K Y T ' Balance forward 2001

2002 January February 130,911 56 March April May 128,975 35 June July August 152,612 68 September October November 197,364 96 December

2003 January February 143,681 74 March April May 136,668 18 June July August 143,145 58 September October November 166,504 64 December

2004 January February 137,665 80 March April May 132,199 14 June July August 153,408 04 September October November 147,417 30 December

2005 January February 119,149.44 March April May 116,389 60 June July August 150,200 22 September October November 187,397 57 December

( b ) Water Sales 1000 aallons

( c ) KRA Fee Billed To customers

(1,130.81)

( d ) (0ver)lunder billed Amt To customers