A NiSource Company

200 Civic Center Drive Columbus, OH 43215

August 24,2007

Ms. Beth O'Donnell Executive Director Public Service Commission Commonwealth of Kentucky 21 I Sower Boulevard P. 0. Box 615 Frankfort, KY 40602

RE: Case No. 2007-00008

Dear Ms. O'Donnell:

Pursuant to the Commission's Orders dated January 25, 2007 and February 21 , 2007, Columbia hereby submits the responses to continuing requests Nos. 1-40 and Nos. 1-51.

Sincerely,

Mark R. Kempic Assistant General Counsel

Enclosures

cc: All Parties of Record Honorable Richard S. Taylor

Public Service Commission Data Request Set 1 Question No. 40

Columbia Gas of Kentucky Respondent: Kelly L. Humrichouse

BEFORE THE PUBLIC SERVICE COMMISSION OF KENTUCKY

INFORMATION REQUESTED BY THE PUBLIC SERVICE COMMISSION ORDER DATED JANUARY 25,2007

PSC CASE NO. 2007-00008

Question No. 40

Provide detailed monthly income statements for each month after the test period, including the month in which the hearing ends, as they become available.

Response of Columbia Gas of Kentucky:

Attached are the monthly income statements for October, November and December 2006.

Attached are the monthly income statements for July 2007

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Public Service Commission Data Request Set 1 Question No. 51

Columbia Gas of Kentucky Respondent: Kelly L. Humrichouse

BEFORE THE PUBLIC SERVICE COMMISSION OF KENTUCKY PSC CASE NO. 2007-00008

INFORMATION REQUESTED BY THE PUBLIC SERVICE COMMISSION ORDER DATED JANUARY 25,2007

Question No. 51 -July Update

Provide the following information concerning the costs for the preparation of this case:

categories: a. A detailed schedule of expenses incurred to date for the following

(1 ) Accounting; (2) Engineering; (3) Legal; (4) Consul tan ts ; ( 5 ) Other Expenses (Identify separately).

For each category, the schedule shall include the date of each transaction, check number or other document reference, the vendor, the hours worked the rates per hour, amount, a description of the services performed, and the account number in which the expenditure was recorded. Provide copies of any invoices, contracts, or other documentation which support charges incurred in the preparation of this rate case.

Indicate any costs incurred for this case that occurred during the test year.

b. An itemized estimate of the total cost to be incurred for this case. Expenses shall be broken down into the same categories as identified in (a) above, with an estimate of the hours to be worked and the rates per hour. Include a detailed explanation of how the estimate was determined, along with all supporting workpapers and calculations.

c. During the course of this proceeding, provide monthly updates of the actual costs incurred, in the manner requested in (a) above. Updates will be due the last business day of each month, through the month of the public hearing.

Public Service Commission Data Request Set 1 Question No. 51 (Cont’d)

Columbia Gas of Kentucky Respondent: Kelly L. Humrichouse

Response of Columbia Gas of Kentucky:

a. Refer to PSCOO51 Attachment a for a detailed schedule of expenses incurred to date for the following categories: Accounting, Engineering, Legal, Consultants and Other Expenses. Also provided are copies of invoices and other documentation to support charges referenced on PSCOO51 Attachment a.

b. Refer to PSCOO51 Attachment b for an itemized estimate of the total costs to be incurred in this rate case. Expenses have been identified by the following categories: Accounting, Engineering, Legal, Consultant, or Other Expenses.

This estimate of costs to be incurred in this rate case was determined by the following factors:

I ) an estimate of consultant fees, 2) actual year-to-date dollars charged to the rate case account relating to labor

and overhead for Corporate Services’ legal and accounting staff support, 3) an estimate of future labor and overhead expense from Corporate Service

legal and accounting staff, with consideration of an anticipated procedural schedule in this case,

4) an estimate of cost of publishing the newspaper notices, and 5) an estimate of miscellaneous expense for supplies, duplicating and travel

expense for witnesses.

c. Monthly updates of actual costs incurred will be provided during the course of this proceeding .

Attached are the July 2007 schedules and supporting documentation of actual costs incurred during the course of this proceeding.

Page 2 of 2

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PSCOO51 ATTACHMENT a

INVOICES AND OTHER SUPPORTING DOCUMENTATION FOR ACCOUNT 182

> c UR, 1 9 2 5 , V J 2

ACCOUNTS PAYABLE DRILL BACK SCREEN

EFFECTIVE DATE---> 0 7 / 2 6 / 0 7

ON VX2DT LEVEL 0 4 LINK FROM VJ2VA

JOURNAL CORP CO GEN AUX CE PROJ ACTIV FACIL HCC TCC LOB A / P - 0 1 - 0 0 1 CKY 32 182 3599 5025 12921

VENDOR NAME-------> C I T I B A N K VENDOR NUMBER---- -> 10 0 0 0 6 8 2 2

VOUCHER NUMBER----> 8 7 0 0 0 1 I N V O I C E NUMBER----> PURCHASING CARD

CHECK NUMBER.------> B O 0 0 3 5 5 3 P A I D DATE---------> 0 7 / 2 5 / 0 7

00011-USE PF1 ON ANY FIELD FOR HELP 0 8 / 2 3 / 0 7 1 1 : 1 4 : 1 9 * M3CK SYSJ

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. Project. 047531

INVOICE Date: July 9, 2007

NiSource - Columbia Gas of Kentucky Ann: Mr, Kevin Sollie, Depreciation Manager P.O. Box 117 Columbus, OH 43215-01 17

GANNETT FLE VALUATION AND RATE DIVISION

P.Q.BOX 67100 Send ACHfEFT payments to:

Acct. No: 5003165655 Acct Name: Gannen Fleming Companies

Gannet Fleming Companies HARRISBURG, (717) 763-7211 PA 171067100 ABA: 031312738 Send check payments to:

P.0 Box 828160 Philadelphia, PA 19182-9160

Federal E.I.N. 25-161 3591 @ Invoice: 047531 '9071 6

Invoice Period: May 26,2007 through June 22,2007 7 /24/263i37

Re Ke7 Depreciation Study 32

Summary of Current Charges

Part A - DEPRECIATION STUDY

Tom1 Charges

Total Due This Invoice ....................

$ 170 00

$ 1 7 0 00

$170.00

Project Manager: John J. Spanos

GANNETT FLEMING. INC. VALUATION AND RATE DIVISION

Invoice Dale: July 9, 2007 Invoice No: 047531 *go716

Project 047531 NiSource - Columbia Gas of Kentucky

Part A - DEPRECIATION STUDY

Labor Costs Labor Classification

John J. Spanos

Hours Rate Amount - 1 .oo 5 170.00 $ 170.00

Total Labor Costs $170.00

Current Charges for Part A $170.00

7 /24 /2087

Page 2 of 2

mre'aMa t 11 27 988 CCar Rental .- \ e 8 8

IEllis, Thomas INIEXP 15.34 15.34 / 2 1 5 21 5 ,215

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Other I Miscellarh21988 ParkingNalet '1 27 988 ParkingNaiet *I 21 988 18

ParkingNalet '1 27 988 IEllis. Thomas iNlEXP - 129.59' 21 5

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IEllis Thomas INIEXP 'I 29.59

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REOUIRED FIELDS * - BU. ACCOUNT. DPT. WORK ORDER. 'CHARGE CODE

I I I I I I CHARGE CODE (NCS ONLY) I COYYODlTYCDF REQUIRED FIELDS - BU. ACCOUNT. LOCATION WORK ORDER DPI , WORK ORDER. 'CHARGE CODE I I I

I I I 1 COMMODITYCDE

1 - LOCARON WORK ORDER CHARGE CODE (NCS OHLn

I I I I I

TYPE OF BUY ALSO FOR CO 12 ONLY

s h e 1

_____I__- C ~ l ~ C o d * * W i . L I 'sa mh- I TAX USE INDICATOR I DESCRIPTION

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ANOUHT BU

REQUIRED FIELDS * - BU, ACCOUNT, OPT, WORU ORDER, T H a R G E CODE cumad* ALSO G FOR CO .12 ONLY

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LDCAflON WORU ORDER CHARGE CODE (NCS ONLY) 1 CDKUOWIYCDE

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INVOICE

BILL TO:

Columbiz Gns UT Ohio .inn: Grosr tjsncr 200 Ci\*ic Cenrcr Drive Colunibus. ClJl 43715

SHIP TO:

Columbia Gas Df Ohio !inn: Georgc tjsncr 200 Civic Cenrcr Drive Columbus, 014 132'15

Contact Name: Josh Perdew Contact Phone #: (614) 460-6021 Terms: Net 30 Days

Product Description Unit Qty Unit Price Total

9100001 Facilit: Mgmi Fce For X1AJ 2007

SUb-Total: 22,?72.04

Taw Amount: 1,537.11

SIH Charge 0.00

Down Payment: 0.00

Invoice Salance: I SZd.3D9.15 1

Lanier Professional Services appreciates your business

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CERTIFICATE OF SERVICE

I hereby certify that a copy of the foregoing responses of Columbia Gas of Kentucky, Inc. were served via either personal hand delivery, First Class 1J.S. Mail postage prepaid or overnight mail 011 the following parties, all 011 this &%day of ,2007.

Hoii. Deiiiiis G. Howard, I1 Hon. Lawrence W. Cook Assistant Attorney General Office of the Attorney General Utility and Rate Intervention Division 1024 Capital Center Drive, Suite 200 Frankfort, Kentucky 4060 1-8204

Matthew Maloiie Hurt, Crosbie & May PL,LC The Equus Building 127 West Main Street Lexington, Kentucky 40507 Attorney for Interstate Gas Supply, Inc.

Hon. David .I. Barberie Hon. Leslye M. Bowman L,exington-Fayette Urban County Goverimeiit Departinelit of Law 200 East Main Street L,exington, IGmtucky 40507

14011. David F. Boelim Boelim, I<urtz & Lowry 36 E. Seventh Street, Suite 15 10 Cincinnati, Ohio 45202 Attorney for Kentucky Industrial Utility Customers

Attorney for Columbia Gas of Kentucky, Iiic.