Exhibit I - Kentuckypsc.ky.gov/PSCSCF/2017 cases/2017-00023/20170330_JPEC Respo… · Request la. Providea schedule ofthe calculationofthe 12-monthaverageline loss, by month, for

COMMONWEALTH OF KENTUCKY

BEFORE THE PUBLIC SERVICE COMMISSIONRECEIVED

MAR 3 0 2017

PUBLIC SERVICECOMMISSION

IN THE MATTER OF:

AN EXAMINATION OF THE APPLICATION

OF THE FUEL ADJUSTMENT CLAUSE OF

JACKSON PURCHASE ENERGY CORPORATION

FROM NOVEMBER 1, 2014 THROUGHOCTOBER 31, 2016

CASE NO. 2017-00023

RESPONSE OF JACKSON PURCHASE ENERGY CORPORATION TO

THE COMMISSION'S REQUESTS FOR INFORMATION

PROPOUNDED BY ORDER ENTERED FEBRUARY 6, 2017

PSC Request 1

Page 1 of 1


PSC CASE NO. 2017-00023

RESPONSE TO THE COMMISSION'S REQUESTS FOR INFORMATIONPROPOUNDED FEBRUARY 6,2017

RESPONSIBLE PERSON: Dennis L. Cannon, President and CEO

Request la. Provide a schedule of the calculation of the 12-monthaverage line

loss, by month, for November 1, 2014, through October 31 , 2016.

Response la. Please see Exhibit I attached hereto and incorporated herein by

reference as if set forth in full.

Request lb. Describe the measures that Jackson Purchase has taken to reduce

line loss during this period.

Response lb. JPEC maintains an aggressive right of way maintenance program

that aids in controlling line loss. JPEC purchases and installs highly efficient distribution

transformers as required by the United States Department of Energy in 2016; these more

efficient transformers produce less line loss than transformers manufactured before the

introduction of the newest federal standards. JPEC also works to ensure that distribution

transformers are properly sized to the load in order to reduce line loss.

Exhibit I


12 Month Average System Line Losses - Excluding Section 2 CustomersNON-DEDICATED DELIVERY POINTS

PSC Case 2017-00023

Non-Direct Non-Direct 12 Month 12 Month 12 Month

Served kWh Served kWh kWh Own- Cummuiative kWh Cummuiative Average %Month Purchased Soid Use Losses Purchased kWh Losses Losses

Nov-14 56,165,320 50,546,507 20,500 5,598,313 689,869,407 24,250,265 3.5152%

Dec-14 61,322,690 59,022,271 14,144 2,286,275 685,357,797 26,594,611 3.8804%

Jan-15 68,426,350 65,393,325 24,781 3,008,244 677,950,357 25,904,057 3.8209%

Feb-15 67,810,670 62,787,380 25,564 4,997,726 682,220,717 31,959,490 4.6846%

Mar-15 54,650,882 57,069,854 17,004 -2,435,976 680,119,699 28,038,266 4.1225%

Apr-15 40,855,420 38,367,432 12,108 2,475,880 679,123,915 29,693,864 4.3724%

May-15 47,115,760 44,773,590 10,631 2,331,539 675,689,696 28,930,786 4.2817%

Jun-15 61,188,890 54,599,028 6,694 6,583,168 677,728,651 32,223,978 4.7547%

Jul-15 70,179,670 68,503,878 19,121 1,656,671 687,774,798 31,719,351 4.6119%

Aug-15 61,027,790 62,227,342 12,491 -1,212,043 683,181,722 24,685,155 3.6133%

Sep-15 53,016,060 50,984,037 12,482 2,019,541 685,718,912 30,068,605 4.3850%

Oct-15 43,003,590 44,103,596 11,866 -1,111,872 684,763,092 26,197,466 3.8258%

Nov-15 45,667,980 38,076,010 14,608 7,577,362 674,265,752 28,176,515 4.1788%

Dec-15 52,097,650 46,945,932 17,226 5,134,492 665,040,712 31,024,732 4.6651%

Jan-16 66,218,310 58,643,215 22,300 7,552,795 662,832,672 35,569,283 5.3663%

Feb-16 55,979,560 58,326,891 20,454 -2,367,785 651,001,562 28,203,772 4.3324%

Mar-16 46,404,588 48,966,053 15,057 -2,576,522 642,755,268 28,063,226 4.3661%

Apr-16 41,605,710 41,128,870 11,386 465,454 643,505,558 26,052,800 4.0486%

May-16 44,921,110 40,081,538 10,772 4,828,800 641,310,908 28,550,061 4.4518%

Jun-16 63,215,360 49,998,114 12,543 13,204,703 643,337,378 35,171,596 5.4671%

Jul-16 68,675,170 62,875,759 14,187 5,785,224 641,832,878 39,300,149 6.1231%

Aug-16 66,718,190 68,533,417 14,208 -1,829,435 647,523,278 38,682,757 5.9740%

Sep-16 56,552,520 61,330,772 13,306 -4,791,558 651,059,738 31,871,658 4.8954%

Oct-16 43,746,620 45,669,684 11,516 -1,934,580 651,802,768 31,048,950 4.7635%

Exhibit I ~ Page 1 of 1

PSC Request 2

Page 1 of 1


PSC CASE NO. 2017-00023

RESPONSE TO THE COMMISSION'S REQUESTS FOR INFORMATIONPROPOUNDED FEBRUARY 6, 2017


Request 2. Provide Jackson Purchase's monthly revenue reports and monthly

billing summaries which show the total FAC billings and FAC revenue collected as

reported in Jackson Purchase's monthly filings required by the Commission for the

review period November 1,2014, through October 31,2016.

Response 2. Please see Exhibit II attached hereto and incorporated herein by

reference as if set forth in full.

Exhibit II

PSC Case 2017-00023


FUEL ADJUSTMENT SURCHARGE: NOVEMBER 1, 2014, THROUGH OCTOBER 31, 2016

SUMMARY OF BILLING REPORTS

Summary of Monthly Revenue Reports:

M. J!L

Service Month Report ID

To (Copy of Net Net

Retail "totals" page KWH- KWH FAC- FAC

Consumer attached) Dlrect- Rural Retail Direct- Retail

MoA'r Served Consumers Served Consumers

Nov-14 BI-MESALRPT 9,310 50,546,507 S 15.77 $ 114,957.14

Dec-14 BI-MESALRPT 311,520 55,742,842 808.71 26,325.32

Jan-15 BI-MESALRPT 445,650 65,962,184 690.76 166,077.16

Feb-15 BI-MESALRPT 450,400 59,307,966 1,123.75 166,297.61

Mar-15 BI-MESALRPT 543,285 62,674,784 1,690.16 96,244.78

Apr-15 BI-MESALRPT 491,940 45,778,354 1,822.64 99,733.86

May-15 BI-MESALRPT 626,160 40,014,005 2,587.29 131,438.12

Jun-15 BI-MESALRPT 555,410 51,218,472 212.72 203,113.05

Jul-15 BI-MESALRPT 712,070 65,610,680 422.97 339,984.28

Aug-15 BI-MESALRPTi

509,840 64,451,631 981.44 65,837.73

Sep-15 BI-MESALRPT 364,800 54,697,157 588.42 (5,418.15)

Oct-15 BI-MESALRPT 283,160 44,103,596 744.14 8,337.41

Nov-15 BI-MESALRPT 498,690 38,076,010 (250.84) 60,977.10

Dec-15 BI-MESALRPT 361,980 46,945,932 340.26 126,098.36

Jan-16 BI-MESALRPT 292,870 58,643,215 541.81 (27,472.77)

Feb-16 BI-MESALRPT 370,620 58,326,891 389.15 79,458.23

Mar-16 BI-MESALRPT 341,620 48,966,053 182.08 84,570.89

Apr-16 BI-MESALRPT 439,550 41,128,870 212.30 50,736.25

May-16 BI-MESALRPT 700,040 40,081,538 (102.21) 11,512.15

Jun-16 BI-MESALRPT 557,740 49,998,114 (354.72) 54,850.33

Jul-16 BI-MESALRPT 813,520 62,875,759 114.71 12,883.70

Aug-16 BI-MESALRPT 734,070 68,533,417 828.03 (44,684.42)

Sep-16 BI-MESALRPT 380,210 61,330,772 220.52 (1,350.95)

Oct-16 BI-MESALRPT 560,990 45,669,684 (974.44) 52,780.39

Exhibit I! - Page 1 of 43

11/2014DEC 05, 2014 08:25 JACKSON PURCHASE ENERGY COR? , BI-MESALRPT PAGE

SECTION: GRAND TOTALS/BY CYCLEREVENUE MO/YR: 11/2014 / FROM: 06-NOV-2014 17:27:12 / TO: 05-DEC-2014 08:25:58 / TYPE SERVICE: JPEC / SYSTEM: MONTH END CLOSING

CATEGORY: ALL CYCLES

* - APPLIED TO CAPITAL CREDITS# - APPLIED TO TVA

0106.000*# TAXABLE 250 W HPS ADJUST0106.000*# NONTAXABLE 250 W HPS0106.000*# NONTAXABLE 250 W HPS ADJUST

0107.000*# TAXABLE 175 W Metal Halide0107.000*# TAXABLE 175 W Metal Halide ADJUST0107.000*# NONTAXABLE 175 W Metal Halide0107.000*# NONTAXABLE 175 W Metal Halide ADJUST


0110.000*# TAXABLE 400 W MV0110.000*# TAXABLE 400 W MV ADJUST0110.000*# NONTAXABLE 400 W M\'0110.000*# NONTAXABLE 400 W MV ADJUST


1051.000* TAXABLE Primary Meter Discount1051.000* TAXABLE Primary Meter Discount ADJUST1051.000* NONTAXABLE Primary Meter Discount1051.000* NONTAXABLE Primary Meter Discount ADJUST

1052.000* TAXABLE Demand Charge 3000 KW Vul1052.000* TAXABLE Demand Charge 3000 KW Vul ADJUST1052.000* NONTAXABLE Demand Charge 3000 KW Vul1052.000* NONTAXABLE Demand Charge 3000 KW Vul ADJUST

1053.000* TAXABLE Demand Charge 3000 KW Mar1053.000* TAXABLE Demand Charge 3000 KW Mar ADJUST1053.000* NONTAXABLE Demand Charge 3000 KW Mar1053.000* NONTAXABLE Demand Charge 3000 KW Mar ADJUST

1056.000* TAXABLE MRSM-21056.000* TAXABLE MRSM-2 ADJUST1056.000* NONTAXABLE MRSM-21056.000* NONTAXABLE MRSM-2 ADJUST

1061.000* TAXABLE I-E Fuel Adj Clause1061.000* TAXABLE 1-E Fuel Adj Clause ADJUST1061.000* NONTAXABLE 1-E Fuel Adj Clause1061.000* NONTAXABLE 1-E Fuel Adj Clause ADJUST

1062.000* TAXABLE 1-E Environmental Surchar

GL-ALIAS

Exhibit II - Page 2 of 43

DETAIL AMOUNT

0.00

0.00

0.00

483.08

0.00

0.00

0.00

3,410.828.19-0.00

0.00

11,392.400.00

0.00

0.00

5,609.810.00

0.00

0.00

5,597.64-5,268.93-

0.00

0.00

47,721.030.000.00

0.00

47,721.030.00

0.00

0.00

584,911.96-2,862.80

208.49-

0.00

15.77

0.00

0.00

0.00

96. 68

TOTAL AMOUNT

14,802.74

483.08

3,402.63

11,392.40

6,609.81

10,866.57-

47,721.03

47,721.03

582,257.65-

r ^ FacC,- \( 15.77 j '

DEC 05, 2014 08:25 JACKSON PURCHASE ENERGY CORP,„ , SECTION: GRAND TOTALS/BY CYCLE11/2014 / FROM: 06-NOV-2014 17:27:12 / TO: 05-DEC-2014 08:25:58 /REVENUE MO/YR:

CATEGORY: ALL CYCLES* - APPLIED TO CAPITAL CREDITS# - APPLIED TO TVA

1052.000* TAXABLE I-E Environmental Surchar ADJUST1062.000* NONTAXABLE I-E Environmental Surchar1062.000* NONTAXABLE I-E Environmental Surchar ADJUST

1063.000*

1063.000*

1063.000*

1063.000*

1067.000*

1067.000*1067.000*

1067.000*

1069.000*

1068.000*

1069.000*

1069.000*

1071.000*

1071.000*1071.000*1071.000*

1072.000*1072.000*

1072.000*1072.000*

1074.000*1074.000*1074.000*

1074.000*

1076.000*1076.000*1076.000*

1076.000*

1077.000*1077.000*1077.000*

1077.000*

TAXABLE I-E Unwind Surcredit AdjTAXABLE I-E Unwind Surcredit Adj ADJUSTNONTAXABLE I-E Unwind Surcredit AdjNONTAXABLE I-E Unwind Surcredit Adj ADJUST

TAXABLE I-E Mbr Rate Stability MeTAXABLE I-E Mbr Rate Stability He ADJUSTNONTAXABLE I-E Mbr Rate Stability MeNONTAXABLE I-E Mbr Rate Stability Me ADJUST

TAXABLE I-E PPA Direct ServeTAXABLE I-E PPA Direct Serve ADJUSTNONTAXABLE I-E PPA Direct ServeNONTAXABLE I-E PPA Direct Serve ADJUST

TAXABLE Environmental Surcharge RTAXABLE Environmental Surcharge R ADJUSTNONTAXABLE Environmental Surcharge RNONTAXABLE Environmental Surcharge R ADJUST

TAXABLE Unwind Surcredit Adj ClauTAXABLE Unwind Surcredit Adj Clau ADJUSTNONTAXABLE Unwind Surcredit Adj ClauNONTAXABLE Unwind Surcredit Adj Clau ADJUST

TAXABLE Mbr Rate Stability MechanTAXABLE Mbr Rate Stability Mechan ADJUSTNONTAXABLE Mbr Rate Stability MechanNONTAXABLE Mbr Rate Stability Mechan ADJUST

TAXABLE Fuel Adj ClauseTAXABLE Fuel Adj Clause ADJUSTNONTAXABLE Fuel Adj ClauseNONTAXABLE Fuel Adj Clause ADJUST

TAXABLE PPATAXABLE PPA ADJUSTNONTAXABLE PPA

NONTAXABLE PPA ADJUST

ALL REVENUE CLASSES TOTALS:

PAYMENTS

GL-ALIAS

TYPE SERVICE: JPEC

DETAIL AMOUNT

0.00

0.00

0.00

1.17-

0.000.00

0.00

122.56-

0.00

0.00

0.00

4.35

0.00

0.00

0.00

269,154.511,310.77-

83.53

0.00

6,075.58-31.34

1.90-

0.00

435,138.58-2,121.03

135.04-0.00

115,495.96574.65-

35.830.00

23,031.3193.72-7.15

0.00

TAXABLE PAYMENTS

NONTAXABLE PAYMENTS4,272,967.93-

2,232.99-

Exhibit II -- Page 3 of 43

11/2014BI-MESALRPT PAGE 3

/ SYSTEM: MONTH END CLOSING

TOTAL AMOUNT

96. 68

1.17-

122.56-

4.35

267,927.27

6,046.14-

433,152.59-

114,957.14

22,944.74

4,341,842.74

JAN 08, 2015 19:05 JACKSON PURCHASE ENERGY CORP

SECTION: GRAND TOTALS/BY CYCLE12/2014 / FROM: 05-DEC-2014 08:25:53 / TO: 08-JAN-2015 19:05:59 / TYPE SERVICE: JPECREVENUE MO/YR:

CATEGORY:★

#1061.

1061.

ALL CYCLES

- APPLIED TO CAPITAL CREDITS

- APPLIED TO TVA

000* TAXABLE I-E Fuel Adj Clause ADJUST000* NONTAXABLE I-E Fuel Adj Clause

1061.000* NONTAXABLE I-E Fuel Adj Clause ADJUST

1062.000* TAXABLE I-E Environmental Surchar1062.000* TAXABLE I-E Environmental Surchar ADJUST1052.000* NONTAXABLE I-E Environmental Surchar

1062.000* NONTAXABLE I-E Environmental Surchar ADJUST

1063.000* TAXABLE I-E Unwind Surcredit Adj1063.000* TAXABLE I-E Unwind Surcredit Adj ADJUST1063.000* NONTAXABLE I-E Unwind Surcredit Adj1063.000* NONTAXABLE I-E Unwind Surcredit Adj ADJUST

1067.000* TAXABLE I-E Mbr Rate Stability Me1067.000* TAXABLE I-E Mbr Rate Stability Me ADJUST1067.000* NONTAXABLE I-E Mbr Rate Stability Me1067.000* NONTAXABLE I-E Mbr Rate Stability Me ADJUST

1069.000* TAXABLE I-E PPA Direct Serve

1069.000* TAXABLE I-E PPA Direct Serve ADJUST1069.000* NONTAXABLE I-E PPA Direct Serve1069.000* NONTAXABLE I-E PPA Direct Serve ADJUST

1071.000* TAXABLE Environmental Surcharge R1071.000* TAXABLE Environmental Surcharge R ADJUST1071.000* NONTAXABLE Environmental Surcharge R1071.000* NONTAXABLE Environmental Surcharge R ADJUST

1072.000* TAXABLE Unwind Surcredit Adj Clau1072.000* TAXABLE Unwind Surcredit Adj Clau ADJUST1072.000* NONTAXABLE Unwind Surcredit Adj Clau1072.000* NONTAXABLE Unwind Surcredit Adj Clau ADJUST

1074.000* TAXABLE Mbr Rate Stability Hechan1074.000* TAXABLE Mbr Rate Stability Mechan ADJUST1074.000* NONTAXABLE Mbr Rate Stability Mechan1074.000* NONTAXABLE Mbr Rate Stability Mechan ADJUST

1076.000* TAXABLE Fuel Adj Clause1076.000* TAXABLE Fuel Adj Clause ADJUST1076.000* NONTAXABLE Fuel Adj Clause1076.000* NONTAXABLE Fuel Adj Clause ADJUST

1077.000* TAXABLE PPA

1077.000* TAXABLE PPA ADJUST1077.000* NONTAXABLE PPA1077.000* NONTAXABLE PPA ADJUST

1083.000* TAXABLE Mbr Rate Stability Mechan —^

GL-ALIAS DETAIL AMOUNT

0.00

0.00

0.00

2,282.670.00

0.00

0.00

14 .67-

0.00

0.00

0.00

3,454.27-18.05-

0.00

0.00

145.48

0.00

0.00

0.00

271,023.92384.43-

71.08

9.60-

7,279.35-8.91

1. 90-

0.25

260,772.43-608.67

94.58-

12.80

26,468.89149.56-

6.93

0.94-

27,315.7129.83-

7.15

0.97-

99,936.52-




TOTAL AMOUNT

808.71I ^

2,282.67

14.67-

3,472.32-

145.48

270,700.97

7,272.09-

260,245.54-

26,325.32

27,292.06

FEB 09, 2015 08:34

REVENUE MO/YR: 01/2015 / FROM:

JACKSON PURCHASE ENERGY CORF

SECTION: GRAND TOTALS/BY CYCLE08-JAN-2015 19:05:59 / TO: 09-FEB-2015 08:34:06 / TYPE SERVICE: JPEC


* - APPLIED TO CAPITAL CREDITS

# - APPLIED TO TVA1056.000* TAXABLE MRSM-2 ADJUST1056.000* NONTAXABLE MRSH-2

1056.000* NONTAXABLE MRSM-2 ADJUST

1060.000* TAXABLE Rural Economic Reserve-21060.000* TAXABLE Rural Economic Reserve-2 ADJUST1060.000* NONTAXABLE Rural Economic Reserve-21060.000* NONTAXABLE Rural Economic Reserve-2 ADJUST

1061.000* TAXABLE I-E Fuel Adj Clause1061.000* TAXABLE I-E Fuel Adj Clause ADJUST1061.000* NONTAXABLE I-E Fuel Adj Clause1061.000* NONTAXABLE I-E Fuel Adj Clause ADJUST

1062.000* TAXABLE I-E Environmental Surchar1062.000* TAXABLE I-E Environmental Surchar ADJUST1062.000* NONTAXABLE I-E Environmental Surchar1062.000* NONTAXABLE I-E Environmental Surchar ADJUST


1058.000* TAXABLE I-E Rural Economic Reserv1068.000* TAXABLE I-E Rural Economic Reserv ADJUST1068.000* NONTAXABLE I-E Rural Economic Reserv1068.000* NONTAXABLE I-E Rural Economic Reserv ADJUST

1069.000* TAXABLE I-E PPA Direct Serve1069.000* TAXABLE I-E PPA Direct Serve ADJUST1069.000* NONTAXABLE I-E PPA Direct Serve1069.000* NONTAXABLE I-E PPA Direct Serve ADJUST



1074.000* TAXABLE Mbr Rate Stability Mechan1074.000* TAXABLE Mbr Rate Stability Mechan ADJUST1074.000* NONTAXABLE Mbr Rate Stability Mechan1074.000* NONTAXABLE Mbr Rate Stability Mechan ADJUST

1076.000* TAXABLE Fuel Adj Clause

GL-ALIAS


DETAIL AMOUNT

3,034.33127.65-

1.12-

45,202.90-0.00

109.19-

0.00

690.760.00

0.00

0.00

2,576.170.00

0.00

0.00

2,959.70-0.00

0.00

0.00

847.37-

0.00

0.00

0.00

208.12

0.00

0.00

0.00

436,285.13328.47-

126.54

6.84-

13,147.53-13.56

3.82-

0.20

500,163.98-480.92

185.67-

11.20

166,151.33



TOTAL AMOUNT

559,778.97-

45,312.09-

2,576.17

2,959.70-

847.37-

208.12

436,077.36

13,137.59-

499,857.53-

FEE 09, 2015 08:34 JACKSON PURCHASE ENERGY CORF

SECTION: GRAND TOTALS/BY CYCLE01/2015 / FROM: 08-JAN-2015 19:05:59 / TO: 09-FEB-2015 08:34:06 / TYPE SERVICE: JPECREVENUE MO/YR:



1076.000* TAXABLE Fuel Adj Clause ADJUST1076.000* NONTAXABLE Fuel Adj Clause1076.000* NONTAXABLE Fuel Adj Clause ADJUST

1077.000* TAXABLE PPA1077.000* TAXABLE PPA ADJUST1077.000* NONTAXABLE PPA1077.000* NONTAXABLE PPA ADJUST

1083.000* TAXABLE Mbr Rate Stability Mech-B1083.000* TAXABLE Mbr Rate Stability Mech-B ADJUST1083.000* NONTAXABLE Mbr Rate Stability Mech-B1083.000* NONTAXABLE Mbr Rate Stability Mech-B ADJUST


PAYMENTS

TAXABLE PAYMENTS

NONTAXABLE PAYMENTS

PAYMENT TOTALS:

GRAND TOTALS OF ALL ITEMS BOOKED

SALES TAXES

0004.000 NONTAXABLE STATE TAX0004.000 NONTAXABLE STATE TAX ADJUST

0007.000 TAXABLE School Tax0007.000 TAXABLE School Tax ADJUST0007.000 NONTAXABLE School Tax0007.000 NONTAXABLE School Tax ADJUST

0007.001 TAXABLE Carlisle Co0007.001 TAXABLE Carlisle Co ADJUST0007.001 NONTAXABLE Carlisle Co0007.001 NONTAXABLE Carlisle Co ADJUST

0007.002 TAXABLE Graves Co0007.002 TAXABLE Graves Co ADJUST0007.002 NONTAXABLE Graves Co0007.002 NONTAXABLE Graves Co ADJUST

0007.003 TAXABLE Livingston Co0007.003 TAXABLE Livingston Co ADJUST0007.003 NONTAXABLE Livingston Co0007.003 NONTAXABLE Livingston Co ADJUST

GL-ALIAS

236.500

236.500

241.300

241.300

241.300241.300

241.310

241.310

241.310

241.310

241.320

241.320

241.320

241.320

241.330

241.330

241.330

241.330

DETAIL AMOUNT

119.29-

48.20

3.08-

23,906.5726.69

6.94

0.30-

188,199.15-10.10-

13.99-

0.00

5,658,898.58-3,374.62-

96,393.5095.72

2,197.122.57-

13,045.485.30-

431.49

0.002,335.62

0.14-

920.09

0.43

10,724.794.17-

10,398.8842.48

27,297.38654.34-




TOTAL AMOUNT

Pa166,077.16

23,939.90

188,223.24-

5,970,290.63

5,562,273.20-

96,489.22

15,234.73

2,766.97

11,641.14

37,084.40

MAR 05, 2015 09:04 JACKSON PURCHASE ENERGY CORFSECTION: GRAND TOTALS/BY CYCLE

02/2015 / FROM: 09-FEB-2015 08:34:06 / TO: 05-MAR-2015 09:04:15 / TYPE SERVICE: JPECREVENUE MO/YR:



1056.000* TAXABLE MRSM-2 ADJUST1056.000* NONTAXABLE MRSH-21056.000* NONTAXABLE MRSM-2 ADJUST


1061.000* TAXABLE I-E Fuel Adj Clause10,61.000* TAXABLE I-E Fuel Adj Clause ADJUST1061.000* NONTAXABLE I-E Fuel Adj Clause1061.000* NONTAXABLE I-E Fuel Adj Clause ADJUST


1067.000* TAXABLE I-E Hbr Rate Stability Me1067.000* TAXABLE I-E Mbr Rate Stability Me ADJUST1067.000* NONTAXABLE I-E Mbr Rate Stability He1067.000* NONTAXABLE I-E Mbr Rate Stability Me ADJUST







GL-ALIAS


DETAIL AMOUNT

155.03

0.00

0.00

545,438.18-1,138.79

232.99-

0.00

1,123.750.00

0.00

0.00

2,591.260.00

0.00

0.00

1.247.94-0.00

0.00

0.00

3.012.95-0.00

0.00

0.00

210.34

0.00

0.00

0.00

304,280.41682.54-

89.25

0.00

3,229.48-10.86

0. 94-

0.00

389,588.31-981.38

157.74-

0.00

166,590.08



TOTAL AMOUNT

155.03

544,532.38-

1,123.75 I ^

2,591.26

1,247.94-

3,012.95-

210.34

303,687.12

3,219.56-

388,764.67-

02/2015BI-MESALRPT PAGEMAR 05, 2015 09:04

REVENUE MO/YR: 02/2015

JACKSON PURCHASE ENERGY CORP

SECTION: GRAND TOTALS/BY CYCLEFROM: 09-FEB-2015 08:34:06 / TO: 05-MAR-2015 09:04:15 / TYPE 3ERVICE: JPEC / SYSTEM: MONTH END CLOSING



# - APPLIED TO TVA1076.000* TAXABLE Fuel Adj Clause ADJUST1076.000* NONTAXABLE Fuel Adj Clause1076.000* NONTAXABLE Fuel Adj Clause ADJUST

1077.000* TAXABLE PPA1077.000* TAXABLE PPA ADJUST1077.000* NONTAXABLE PPA

1077.000* NONTAXABLE PPA ADJUST



PAYMENTS

TAXABLE PAYMENTS

NONTAXABLE PAYMENTS

PAYMENT TOTALS:


SALES TAXES

0004.000 NONTAXABLE STATE TAX

0004.000 NONTAXABLE STATE TAX ADJUST


0007.001 TAXABLE Carlisle Co0007.001 TAXABLE Carlisle Co ADJUST0007.001 NONTAXABLE Carlisle Co

0007.001 NONTAXABLE Carlisle Co ADJUST


0007.003 TAXABLE Livingston Co0007.003 TAXABLE Livingston Co ADJUST0007.003 NONTAXABLE Livingston Co0007.003 NONTAXABLE Livingston Co ADJUST

GL-ALIAS

236.500236.500

241.300

241.300

241.300

241.300

241.310

241.310

241.310

241.310

241.320

241.320

241.320

241.320

241.330

241.330

241.330

241.330

DETAIL AMOUNT

341.32-48.85

0.00

30,039.1358.41-

8.82

0.00

158,501.89-200.67

2.60-

0.00

5,537,103.40-2,214.51-

92,540.27126.29-

1,852.374 .53-

12,004.880.32-

394.08

0.00

2,298.130.00

868.130.00

10,251.130.00

9,864.880.00

24,200.251.41-


TOTAL AMOUNT

97761^

29,989.54

158,403.82-

5,491,711.89

5,539,317.91-

92,413.98

13,862.40

2,692.21

11,119.26

34,063.72

APR 08, 2015 08:54


JACKSON PURCHASE ENERGY CORPSECTION: GRAND TOTALS/BY CYCLE

FROM: 05-MAR-2015 09:04:15 / TO; 08-APR-2015 08:54:19 / TYPE SERVICE: JPEC



1056.000* TAXABLE MRSM-2 ADJUST1056.000* NONTAXABLE MRSM-21056.000* NONTAXABLE MRSM-2 ADJUST








1072.000* TAXABLE Unwind Surcredit Adj Clau1072.000* TAXABLE Unv/ind Surcredit Adj Clau ADJUST1072.000* NONTAXABLE Unwind Surcredit Adj Clau1072.000* NONTAXABLE Unwind Surcredit Adj Clau ADJUST

1074.000* TAXABLE Mbr Rate Stability Hechan1074.000* TAXABLE Mbr Rate Stability Mechan ADJUST1074.000* NONTAXABLE Mbr Rate Stability Mechan1074.000* NONTAXABLE Mbr Rate Stability Mechan ADJUST

1075.000* TAXABLE Rural Economic Reserve

GL-ALIAS


DETAIL AMOUNT

176.00-

0.00

0.00

586,760.59-343.03

216.75-

0.51

1,690.160.00

0.00

0.00

2,500.660.00

0.000.00

1,338.42-0.00

0.00

0.00

3,610.86-0.00

0.00

0.00

253.71

0.00

0.00

' 0.00

259,522.42245.30-947.11

0.17-

1,707.5342.59-

6.25

0.00

363,385.20-303.34113.76-

0.33

17,664.57-



TOTAL AMOUNT

176.00-

586,633.80-

1,690.16

2,600.66

1,338.42-

3,610.86-

253.71

260,224.06

1,671.19

363,195.29-

03/2015APR 08, 2015 08:54 JACKSON PURCHASE ENERGY CORP BI-MESALRPT

SECTION: GRAND TOTALS/BY CYCLEREVENUE MO/YR: 03/2015 / FROM: 05-MAR-2015 09:04:15 / TO: 08-APR-2015 08:54:19 / TYPE SERVICE: JPEC / SYSTEM: MONTH END CLOSING

PAGE



# - APPLIED TO TVA1075.000* TAXABLE Rural Economic Reserve ADJUST1075.000* NONTAXABLE Rural Economic Reserve1075.000* NONTAXABLE Rural Economic Reserve ADJUST

1076.000*

1076.000*1076.000*1076.000*

1077.000*

1077.000*

1077.000*

1077.000*

1078.000*

1078.000*

1078.000*

1078.000*

1083.000*

1083.000*

1083.000*

1083.000*

TAXABLE Fuel Adj ClauseTAXABLE Fuel Adj Clause ADJUSTNONTAXABLE Fuel Adj ClauseNONTAXABLE Fuel Adj Clause ADJUST

TAXABLE PPA

TAXABLE PPA ADJUST

NONTAXABLE PPA

NONTAXABLE PPA ADJUST

TAXABLE Rural Economic Reserve-B

TAXABLE Rural Economic Reserve-B ADJUST

NONTAXABLE Rural Economic Reserve-B

NONTAXABLE Rural Economic Reserve-B ADJUST

TAXABLE I4br Rate Stability Mech-BTAXABLE I4br Rate Stability Mech-B ADJUSTNONTAXABLE Mbr Rate Stability Mech-BNONTAXABLE Itor Rate Stability Mech-B ADJUST


PAYMENTS

TAXABLE PAYMENTS

NONTAXABLE PAYMENTS.

PAYMENT TOTALS:


SALES TAXES

0004.000

0004.000

NONTAXABLE STATE TAX

NONTAXABLE STATE TAX ADJUST



GL-ALIAS

236.500

236.500

241.300

241.300

241.300

241.300

241.310

241.310

241.310

241.310

DETAIL AMOUNT

2.53

5.52-

0.01

95,991.6797.12-

350.30

0.07-

24,329.9449.07-

88.81

0.02-

6,285.76-0.00

81.87-

0.00

129,302.40-111.40

1, 684.22-0.00

6,537,351.48-10,225.82-

91,116.45125.05-

1,675.0744.96-

12,602.8413.10-

375.85

0.00

2,303.760.22-


TOTAL AMOUNT

17,667.55-

(^6,244.7^

24,369.65

6,367.63-

130,875.22-

5,733,243.01

6,547,577.30-

90,991.40

14,219.85

2,679.39

IlAY 07, 2015 08:39 JACKSON PURCHASE ENERGY CORF

SECTION: GRAND TOTALS/BY CYCLE04/2015 / FROM: 08-APR-2015 08:54:19 / TO: 07-MAY-2015 08:39:35 / TYPE SERVICE: JPECREVENUE MO/YR:



1060.000* TAXABLE Rural Economic Reserve-2 ADJUST1060.000* NONTAXABLE Rural Economic Reserve-21060.000* NONTAXABLE Rural Economic Reserve-2 ADJUST






1071.000* TAXABLE Environmental Surcharge^R1071.000* TAXABLE Environmental' Surcharge R ADJUST1071.000* NONTAXABLE Environmental Surcharge R1071.000* NONTAXABLE Environmental Surcharge R ADJUST



1075.000* TAXABLE Rural Economic Reserve1075.000* TAXABLE Rural Economic Reserve ADJUST1075.000* NONTAXABLE Rural Economic Reserve1075.000* NONTAXABLE Rural Economic Reserve ADJUST



1,616.42187.07-

0.00

1,822.640.00

0.00

0.00

1,341.590.00

0.00

0.00

870.64-

0.00

0.00

0.00

2,889.82-0.00

0.00

0.00

229.74

0.00

0.00

0.00

187,883.18787.93-

677.02

0.00

1,717.9987.77

6.20

0.00

115,371.56-1,144.82

44.75-

0.00

203,292.82-632.23

78.89-

0.00

99,851.69




TOTAL AMOUNT

405,901.38-

1,822.64 I

1,341.59

870. 64-

2,889.82-

229.74

187,772.27

1,811.96

114,271.49-

202,739.48-

MAY 07, 2015 08:39 JACKSON PURCHASE ENERGY CORF

SECTION: GRAND TOTALS/BY CYCLE04/2015 / FROM: 08-APR-2015 08:54:19 / TO: 07-MAY-2015 08:39:35 / TYPE SERVICE: JPECREVENUE MO/YR:



# - APPLIED TO TVA1076.000* TAXABLE Fuel Adj Clause ADJUST1076.000* NONTAXABLE Fuel Adj Clause1076.000* NONTAXABLE Fuel Adj Clause ADJUST



1078.000* TAXABLE Rural Economic Reserve-B1078.000* TAXABLE Rural Economic Reserve-B ADJUST

1078.000* NONTAXABLE Rural Economic Reserve-B1078.000* NONTAXABLE Rural Economic Reserve-B ADJUST



PAYMENTS

TAXABLE PAYMENTS

NONTAXABLE PAYMENTS

PAYMENT TOTALS:


SALES TAXES

0004.000 NONTAXABLE STATE TAX0004.000 NONTAXABLE STATE TAX ADJUST

0007.000 TAXABLE School Tax0007.000 TAXABLE School Tax ADJUST

0007.000 NONTAXABLE School Tax0007.000 NONTAXABLE School Tax ADJUST



GL-ALIAS

236.500

236.500

241.300

241.300

241.300

241.300

241.310

241.310

241.310

241.310

241.320

241.320

241.320

241.320

DETAIL AMOUNT

477.64-

359.81

0.00

19,588.3729.89-

70.58

0.00

97,190.59-0.21

1,003.88-0.00

55,155.85-1. 91

559.72-

0.00

5,251,471.30-14,650.37-

81,683.02570.59-

1,735.90273.76-

8,539.5836.73-

368.46

0.00

1,814.2412.10-

842.41

0.00

7,915.024.42-

Exhibit II- Page 12 of 43



TOTAL AMOUNT

99,733.8b F/1<S

19,629.06

98,194.26-

55,724.66-

4,227,214.58

5,266,121.67-

81,112.43

9,964.99

2,170.60

8,753.01

JUN 08, 2015 07:39



SECTION: GRAND TOTALS/BY CYCLE/ FROM: 07-mY-2015 08:39:35 / TO: 08-JUN-2015 07:39:35 / TYPE SERVICE: JPEC



# - APPLIED TO TVA1060.000* TAXABLE Rural Economic Reserve-2 ADJUST1060.000* NONTAXABLE Rural Economic Reserve-21060.000* NONTAXABLE Rural Economic Reserve-2 ADJUST



1067.000* TAXABLE I-E Mbr Rate Stability Me1067.000* TAXABLE I-E tibr Rate Stability Me ADJUST1067.000* NONTAXABLE I-E Mbr Rate Stability Me1067.000* NONTAXABLE I-E Mbr Rate Stability Me ADJUST

1068.000* TAXABLE I-E Rural Economic Reserv1068.000* TAXABLE I-E Rural Economic Reserv ADJUST1068.000* NONTAXABLE I-E Rural Economic Reserv

1068.000* NONTAXABLE I-E Rural Economic Reserv ADJUST

1069.000* TAXABLE I-E PPA Direct Serve1069.000* TAXABLE I-E PPA Direct Serve ADJUST

1069.000* NONTAXABLE I-E PPA Direct Serve1069.000* NONTAXABLE I-E PPA Direct Serve ADJUST





1075.000* TAXABLE Rural Economic Reserve ADJUST1075.000* NONTAXABLE Rural Economic Reserve1075.000* NONTAXABLE Rural Economic Reserve ADJUST



1,771.87172.20-

24.79-

2,587.290.00

0.00

0.00

1,568.630.00

0.00

0.00

1,438.28-0.00

0.00

0.00

3,476.55-0.00

0.00

0.00

292.42

0.00

0.00

0.00

143,450.32538.17-

438.26

0.00

19.18

5.21-

0.11

0.00

73,837.73-533.5529.75-

0.00

125,782.39-700.93

50.70-

0.00

131,316.36




TOTAL AMOUNT

327,931.52-

2,587.29

1,568.63

1,438.28-

3,476.55-

292.42

143,350.41

14.08

73,333.93-

125,132.16-

JUN 08, 2015 07:39 JACKSON PURCHASE ENERGY CORFSECTION: GRAND TOTALS/BY CYCLE

05/2015 / FROM: 07-MAY-2015 08:39:35 / TO: 08-JUN-2015 07:39:35 / TYPE SERVICE: JPECREVENUE MO/YR:





1078.000* TAXABLE Rural Economic Reserve-B1078.000* TAXABLE Rural Economic Reserve-B ADJUST1078.000* NONTAXABLE Rural Economic Reserve-B1078.000* NONTAXABLE Rural Economic Reserve-B ADJUST

1083.000* TAXABLE Mbr Rate Stability Mech-B1083.000* TAXABLE Mbr Rate Stability Mech-B ADJUST1083.000* NONTAXABLE Mbr Rate Stability Mech-B1083.000* NONTAXABLE libr Rate Stability Mech-B ADJUST


PAYMENTS

TAXABLE PAYMENTS

NONTAXABLE PAYMENTS

PAYMENT TOTALS:


SALES TAXES

GL-ALIAS

0004.000 NONTAXABLE STATE TAX 236.5000004.000 NONTAXABLE STATE TAX ADJUST 236.500

0007.000 TAXABLE School Tax 241.3000007.000 TAXABLE School Tax ADJUST 241.3000007.000 NONTAXABLE School Tax 241.3000007.000 NONTAXABLE School Tax ADJUST 241.300

0007.001 TAXABLE Carlisle Co 241.3100007.001 TAXABLE Carlisle Co ADJUST 241.3100007.001 NONTAXABLE Carlisle Co 241.3100007.001 NONTAXABLE Carlisle Co ADJUST 241.310

0007.002 TAXABLE Graves Co 241.3200007.002 TAXABLE Graves Co ADJUST 241.3200007.002 NONTAXABLE Graves Co 241.3200007.002 NONTAXABLE Graves Co ADJUST 241.320

DETAIL AMOUNT

279.43-

401.19

0.00

19,677.9865.01-

60.12

0.00

78,220.66-33.59

572.55-0.00

45,916.78-19.01

336.09-

0.00

!,412,378.52-11,983.45-

85,263.68234.26-

1,485.64106.61-

6,115.5228.98-

391.62

0.00

1,323.320.00

909.73

0.63-

6,210.0419.71-

Exhibit li - Page 14 of 43



TOTAL AMOUNT

131,438.12

19,673.09

78,759.62-

46,233.86-

3,802,218.76

4,424,361.97-

85,029.42

7,465.57

1,714.94

7,099.43

JUL 09, 2015 12:26 JACKSON PURCHASE ENERGY CORF

SECTION: GRAND TOTALS/BY CYCLE06/2015 / FROM: 08-JUN-2015 07:39:35 / TO: 09-JUL-2015 12:26:53 / TYPE SERVICE: JPECREVENUE MO/YR:

CATEGORY: ALL CYCLES* - APPLIED TO CAPITAL CREDITS

# - APPLIED TO TVA1061.000* TAXABLE I-E Fuel Adj Clause ADJUST1061.000* NONTAXABLE I-E Fuel Adj Clause1061.000* NONTAXABLE I-E Fuel Adj Clause ADJUST



1068.000* TAXABLE I-E Rural Economic Reserv

1068.000* TAXABLE I-E Rural Economic Reserv ADJUST

1068.000* NONTAXABLE I-E Rural Economic Reserv1068.000* NONTAXABLE I-E Rural Economic Reserv ADJUST

1059.000* TAXABLE I-E PPA Direct Serve1069.000* TAXABLE I-E PPA Direct Serve ADJUST1069.000* NONTAXABLE I-E PPA Direct Serve

1069.000* NONTAXABLE I-E PPA Direct Serve ADJUST




1075.000* TAXABLE Rural Economic Reserve1075.000* TAXABLE Rural Economic Reserve ADJUST1075.000* NONTAXABLE Rural Economic Reserve

1075.000* NONTAXABLE Rural Economic Reserve ADJUST




0.00

0.00

0.00

3,056.770.00

0.00

0.00

1,408.09-0.00

0.00

0.00

2,534.56-0.00

0.00

0.00

259.38

0.00

0.00

0.00

142,775.52273.53-

185.31

230.05-

119.63

0.22-

0.17

0.06-

135,016.89-208.00

68.07-

1.16

137,286.46-336.13

69.23-

1.18

203,314.49255.71-

265.27

211.00-

26,215.45




TOTAL AMOUNT

IP

3,056.77

1,408.09-

2,534.56-

259.38

142,458.25

119.52

134,875.80-

137,018.38-

203,113.05

AUG 07, 2015 13:17 JACKSON PURCHASE ENERGY CORP

SECTION: GRAND TOTALS/BY CYCLE07/2015 / FROM: 09-JUL-2015 12:26:53 / TO: 07-AUG-2015 13:17:45 / TYPE SERVICE: JPECREVENUE MO/YR:




1062.000* TAXABLE I-E Environmental Surchar1062.000* TAXABLE I-E Environmental Surchar ADJUST

1062.000* NONTAXABLE I-E Environmental Surchar1062.000* NONTAXABLE I-E Environmental Surchar ADJUST

1067.000* TAXABLE I-E I-Ibr Rate Stability Me1067.000* TAXABLE I-E Mbr Rate Stability Me ADJUST1067.000* NONTAXABLE I-E Mbr Rate Stability Me1067.000* NONTAXABLE I-E Mbr Rate Stability Me ADJUST

1068.000* TAXABLE I-E Rural Economic Reserv

1068.000* TAXABLE I-E Rural Economic Reserv ADJUST1068.000* NONTAXABLE I-E Rural Economic Reserv

1068.000* NONTAXABLE I-E Rural Economic Reserv ADJUST


1069.000* NONTAXABLE I-E PPA Direct Serve








210.20

321.08-

11.04-

422.97

0.00

0.00

0.00

2,354.000.00

0.00

0.00

1,453.82-0.00

0.00

0.00

2,186.18-0.00

0.00

0.00

332.54

0.00

0.00

0.00

287,338.51273.53-

105.26

1.34-

848.84

1.50

0.31

0.00

251, 162. 61-103.92

128.60-

1.70

312,930.59-116.61160.22-

2.11

340,197.59




TOTAL AMOUNT

577,219.72-

Q22.^

2,354.00

1,453.82-

2,186.18-

332.54

287,168.90

850.65

251,185.59-

312,972.09-

AUG 07, 2015 13:17 JACKSON PURCHASE ENERGY CORFSECTION: GRAND TOTALS/BY CYCLE

REVENUE MO/YR: 07/2015 / FROM; 09-JUL-2015 12:.26:53 / TO: 07-AUG-2015 13:17:45 / TYPE SERVICE- JPEC




TOTAL AMOUNTCATEGORY: ALL CYCLES





1083.000* TAXABLE Mbr Rate Stability Mech-B1083.000* TAXABLE Mbr Rate Stability Mech-B ADJUST1083.000* NONTAXABLE I4br Rate Stability Mech-B1083.000* NONTAXABLE Mbr Rate Stability Mech-B ADJUST


PAYMENTS

TAXABLE PAYMENTS

NONTAXABLE PAYMENTS

PAYMENT TOTALS:


SALES TAXES

336.34-

124.62

1.59-

43,073.9635.22-

15.78

0.20-

138,826.08-310.50

5.24-

0.00

111,42.4.02-253.63

4.20-

0.00

984^28^

5,425,543.10-5,508.55-

43,054.32

138,520.82-

111,174.59-

5,856,320.34

5,431,051.65-

0004.000 NONTAXABLE STATE TAX 236.500 105,448.490004.000 NONTAXABLE STATE TAX ADJUST 236.500 17.59 105,466.08

0007.000 TAXABLE School Tax 241.300 2,107.770007.000 TAXABLE School Tax ADJUST 241.300 2.10-0007.000 NONTAXABLE School Tax 241.300 9,934.760007 . 000 NONTAXABLE School Tax ADJUST 241.300 0.15- 12,040.28

0007.001 TAXABLE Carlisle Co 241.310 624.670007.001 TAXABLE Carlisle Co ADJUST 241.310 0.000007.001 NONTAXABLE Carlisle Co 241.310 2,080.000007.001 NONTAXABLE Carlisle Co ADJUST 241.310 8.20 2,712.87

0007.002 TAXABLE Graves Co 241.320 1,194.610007.002 TAXABLE Graves Co ADJUST 241.320 0.000007.002 NONTAXABLE Graves Co 241.320 9,688.820007.002 NONTAXABLE Graves Co ADJUST 241.320 0.33- 10,883.10


SEP 08, 2015 07:47

REVENUE MO/Y-R: 08/2015


SECTION: GRAND TOTALS/BY CYCLEFROM: 07-AUG-2015 13:17:45 / TO: 08-SEP-2015 07:47:29 / TYPE SERVICE: JPEC



1061.000* TAXABLE I-E Fuel Adj Clause ADJUST1061.000* NONTAXABLE I-E Fuel Adj Clause1061.000* NONTAXABLE I-E Fuel Adj Clause ADJUST


1067.000* TAXABLE I-E Hbr Rate Stability Me1067.000* TAXABLE I-E Mbr Rate Stability Me ADJUST1067.000* NONTAXABLE I-E Hbr Rate Stability Me1067.000* NONTAXABLE I-E Mbr Rate Stability Me ADJUST










0.00

0.00

0.00

2,454.220.00

0.00

0.00

1,021.11-0.00

0.00

0.00

3,032.48-0.00

0.00

0.00

238.10

0.00

0.00

0.00

420,139.99903.64-

1,304.970.19-

24 .35

1.02-

0.19

0.00

176,710.75-739.08

90.72-

0.11

242,540.25-966.42

124.50-

0.15

66,093.87461.39-

205.28

0.03-

37,620.98




TOTAL AMOUNT

- (C-981.44

2,454.22

1,021.11-

3,032.48-

238.10

420,541.13

23.52

176,062.28-

241,698.18-

65,837.73

OCT 08, 2015 07:43 jaCKSON PURCHASE ENERGY CORP

SECTION: GRAND TOTALS/BY CYCLE09/2015 / FROM: 08-SEP-2015 07:47:29 / TO: 08-OCT-2015 07:43:33 / TYPE SERVICE: JPECREVENUE MO/YR:


* - APPLIED TO CAPITAL CREDITS- APPLIED TO TVA#

1056.

1056.

000*

000*

1056.000*

1060.000*1060.000*1060.000*

1060.000*

1061.000*

1061.000*

1061.000*

1061.000*

1062 . 000*

1062.000*

1062.000*

1062.000*

1067.000*

1067.000*

1067.000*

1067.000*

1068.000*

1068.000*

1058.000*

1068.000*

1069.000*

1069.000*

1069.000*

1069.000*

1071.000*

1071.000*

1071.000*

1071.000*

1072.000*1072.000*

1072.000*1072.000*

1074.000*

1074.000*

1074.000*

1074.000*

TAXABLE MRSM-2 ADJUST

NONTAXABLE MRSM-2

NONTAXABLE MRSM-2 ADJUST

TAXABLE Rural Economic Reserve-2

TAXABLE Rural Economic Reserve-2 ADJUSTNONTAXABLE Rural Economic Reserve-2NONTAXABLE Rural Economic Reserve-2 ADJUST

TAXABLE I-E Fuel Adj ClauseTAXABLE I-E Fuel Adj Clause ADJUSTNONTAXABLE I-E Fuel Adj ClauseNONTAXABLE I-E Fuel Adj Clause ADJUST

TAXABLE I-E Environmental SurcharTAXABLE I-E Environmental Surchar ADJUSTNONTAXABLE I-E Environmental Surchar

NONTAXABLE I-E Environmental Surchar ADJUST

TAXABLE I-E Mbr Rate Stability MeTAXABLE I-E Mbr Rate Stability Me ADJUSTNONTAXABLE I-E Mbr Rate Stability MeNONTAXABLE I-E Mbr Rate Stability Me ADJUST

TAXABLE I-E Rural Economic ReservTAXABLE I-E Rural Economic Reserv ADJUSTNONTAXABLE I-E Rural Economic Reserv

NONTAXABLE I-E Rural Economic Reserv ADJUST

TAXABLE I-E PPA Direct Serve

TAXABLE I-E PPA Direct Serve ADJUSTNONTAXABLE I-E PPA Direct Serve

NONTAXABLE I-E PPA Direct Serve ADJUST

TAXABLE Environmental Surcharge RTAXABLE Environmental Surcharge R ADJUSTNONTAXABLE Environmental Surcharge RNONTAXABLE Environmental Surcharge R ADJUST

TAXABLE Unwind Surcredit Adj ClauTAXABLE Unwind Surcredit Adj Clau ADJUSTNONTAXABLE Unwind Surcredit Adj ClauNONTAXABLE Unwind Surcredit Adj Clau ADJUST

TAXABLE Mbr Rate Stability MechanTAXABLE Mbr Rate Stability Mechan ADJUSTNONTAXABLE Mbr Rate Stability MechanNONTAXABLE Mbr Rate Stability Mechan ADJUST



113.71-

0.00

0 .00

486,351.18-48,096.31

329.03-17.11-

588 . 42

0.00

0.00

0.00

1,660.960.00

0.00

0.00

846.89-

0.00

0.00

0.00

1,844.63-0.00

0.00

0.00

368.08

0.00

0.00

0.00

181,198.30311.26-

151.48

0.24-

0.00

1.61-

0.00

0.00

69,202.07-130.92

41.34-

0.20

89,998.11-




TOTAL AMOUNT

113.71-

438,601.01-

1,660.36

846.89-

1,844.53-

368.08

181,038.28

1.61-

69,112.29-

OCT 08, 2015 07:43



SECTION: GRAND TOTALS/BY CYCLE08-SEP-2015 07:47:29 / TO: 08-OCT-2015 07:43:33 /

GL-ALIAS

TYPE SERVICE: JPEC

DETAIL AMOUNT

409.33

53.76-

0.25

5,417.30-3.80

4.55-

0.10-

21,726.3934.66-

18.17

0.03-

40,743.46-105.31-

55.50-

0.00

31,329.11-77.33-

42.67-

0.00



# - APPLIED TO TVA1075.000* TAXABLE Rural Economic Reserve ADJUST

1075.000* NONTAXABLE Rural Economic Reserve1075.000* NONTAXABLE Rural Economic Reserve ADJUST



1077.000* TAXABLE PPA ADJUST

1077.000* NONTAXABLE PPA


1078.000* TAXABLE Rural Economic Reserve-B

1078.000* TAXABLE Rural Economic Reserve-B ADJUST

1078.000* NONTAXABLE Rural Economic Reserve-B

1078.000* NONTAXABLE Rural Economic Reserve-B ADJUST



PAYMENTS

TAXABLE PAYMENTS

NONTAXABLE PAYMENTS

PAYMENT TOTALS:

5,906,990.88-13,649.85-


SALES TAXES

0004.000

0004.000

0007.000

0007 .0000007.0000007.000

0007.0010007.001

0007.0010007.001



TAXABLE School Tax

TAXABLE School Tax ADJUST

NONTAXABLE School Tax

NONTAXABLE School Tax ADJUST

TAXABLE Carlisle Co

TAXABLE Carlisle Co ADJUSTNONTAXABLE Carlisle CoNONTAXABLE Carlisle Co ADJUST

236.500

236.500

241.300

241.300

241.300

241.300

241.310241.310

241.310

241.310

95,427.83148,145.16-

2,274.39144.78-

8,843.939.13-

758 .76

0.001,840.37

0.00




TOTAL AMOUNT

89,642.29-

21,709.87

40, 904 .27-

31,449.11-

2,690,682.09

5,920,640.73-

52,717.33-

10,964.41

2,599.13

NOV 09, 2015 08:02 JACKSON PURCHASE ENERGY COR?

SECTION: GRAND TOTALS/BY CYCLE10/2015 / FROM: 08-OCT-2015 07:43:33 / TO: 09-NOV-2015 08:02:55 / TYPE SERVICE: JPECREVENUE MO/YR:



1055.000* TAXABLE MRSM-2B ADJUST1055.000* NONTAXABLE MRSM-2B1055.000* NONTAXABLE MRSM-2B ADJUST

1056.000* TAXABLE MRSH-21056.000* TAXABLE MRSM-2 ADJUST1056.000* NONTAXABLE MRSM-21056.000* NONTAXABLE MRSM-2 ADJUST




1063.000* TAXABLE I-E Unwind Surcredit Adj1063.000* TAXABLE I-E Unwind Surcredit Adj. ADJUST1063.000* NONTAXABLE I-E Unwind Surcredit Adj1063.000' NONTAXABLE I-E Unwind Surcredit Adj ADJUST





1072.000* TAXABLE Unwind Surcredit Adj Clau


8.62

0.00

0.00

0.00

105.96

0.00

0.00

310,518.72-55,550.99-

253.82-

139.45-

744.14

0.00

0.00

0.00

1,620.080.00

0.00

0.00

0.00

0.14

0.00

0.00

634.22-

0.00

0.00

0.00

2,073.19-0.00

0.00

0.00

285.71

0.000.00

0.00

143,289.434.16-

181.752.65-

86.73-




TOTAL AMOUNT

8.62

105.96

366,462.98-

(|̂ ^^744.i7^

1,620.08

0.14

634.22-

2,073.19-

285.71

143,464.37

NOV 09, 2015 08:02

REVENGE MO/YR: 10/2015

JACKSON PURCHASE ENERGY CORFSECTION: GRAND TOTALS/BY CYCLE

FROM: 08-OCT-2015 07:43:33 / TO: 09-NOV-2015 08:02:55 / TYPE SERVICE: JPEC


« - APPLIED TO CAPITAL CREDITS# - APPLIED TO TVA

1072.000* TAXABLE Unwind Surcredit Adj Clau ADJUST1072.000* NONTAXABLE Unwind Surcredit Adj Clau1072.000* NONTAXABLE Unwind Surcredit Adj Clau ADJUST

1074.000* TAXABLE 14br Rate Stability Mechan1074.000* TAXABLE Mbr Rate Stability Mechan ADJUST1074.000* NONTAXABLE Mbr Rate Stability Mechan1074.000* NONTAXABLE Mbr Rate Stability Mechan ADJUST







PAYMENTS

TAXABLE PAYMENTS

NONTAXABLE PAYMENTS

PAYMENT TOTALS:


SALES TAXES

GL-ALIAS

0004.000

0004.000NONTAXABLE STATE TAX

NONTAXABLE STATE TAX ADJUST235.500

236.500

DETAIL AMOUNT

23.01

0.16-

0.00

19,770.76-96.02

19.64-

1.47

87,068.94-67. 9486.64-

1.91

8,368.6341.92-

10. 62

0.08

11,275.246.70

14.29

0.32-

46,001.08-70.16-

82.17-

0.00

10,446.01-54.28-

18.65-

0.00

5,141,686.87-9,921.21-

99,427.951,491.62-




TOTAL AMOUNT

63.so

lo, 692.91-

87,085.73-

,337.41

11,295.91

46,153.41-

10,518.94-

4,427,388.74

5,151,608.08-

97,936.33

DEC 08, 2015 05:39 JACKSON PURCHASE ENERGY CORP

SECTION: GRAND TOTALS/BY CYCLE11/2015 / FROM: 09-NOV-2015 08:02:55 / TO: 08-DEC-2015 05:39:17 / TYPE SERVICE: JPECREVENUE MO/YR:



1061.000* TAXABLE I-E Fuel Adj Clause ADJUST1061.000* NONTAXABLE I-E Fuel Adj Clause1061.000* NONTAXABLE I-E Fuel Adj Clause ADJUST


1067.. 000* TAXABLE I-E Mbr Rate Stability Me1067.000* TAXABLE I-E Mbr Rate Stability Me ADJUST1067.000* NONTAXABLE I-E Mbr Rate Stability Me1067.000* NONTAXABLE I-E Mbr Rate Stability Me ADJUST










0.00

0.00

0.00

1,581.150.00

0.00

0.00

878.49-

0.00

0.00

0.00

1,155.23-0.00

0.00

0.00

503.18

0.00

0.00

0.00

126,478.861,355.91-

373.91

1.77-

17.24

0.48-

0.10

0.00

37,397.52-1,974.19

34 .23-

0.86

54,288.78-2,305.36

50.37-

1.27

61,322.53525.84-

181.27

0.86-

38,483.08



i SYSTEM: MONTH END CLOSING

TOTAL AMOUNT

%—— I £—

250.84

1,681.15

878.49-

1,156.23-

503.18

125,495.09

16.86

35,456.70-

52,032.52-

60,977.10

JAN 12, 2016 01:05 JACKSON PURCHASE ENERGY CORF

SECTION: GRAND TOTALS/BY CYCLE12/2015 / FROM: 08-DEC-2015 05:39:17 / TO: 12-JAN-2016 01:05:09 / TYPE SERVICE: JPECREVENUE MO/YR:



1054.000* TAXABLE Rural Economic Reserve-2B ADJUST1054.000* NONTAXABLE Rural Economic Reserve-2B1054.000* NONTAXABLE Rural Economic Reserve-2B ADJUST

1056.000* TAXABLE MRSM-21056.000* TAXABLE WRSM-2 ADJUST1056.000* NONTAXABLE MRSM-21056.000* NONTAXABLE MRSM-2 ADJUST









1074.000* TAXABLE Mbr Rate Stability Mechan


880.93-

0.00

0.00

0.00

139.03-

0.00

0.00

389,054.43-3,309.58

374.39-

15. 91

340.26

0.00

0.00

0.00

2,133.990.00

0.00

0.00

389.23-

0.00

0.000.00

2,523.74-0.00

0.00

0.00

365.24

0.00

0.00

0.00 •

221,803.242,893.35-

935.8011.37-

0.00

0.04

0.00

0.00

74,611.69-




TOTAL AMOUNT

880.93-

139.03-

386,103.33-

if"

2,133.99

389.23-

2,523.74-

365.24

219,834.32

0.04

JAN 12, 2016 01:05



SECTION: GRAND TOTALS/BY CYCLE08-DEC-2015 05:39:17 / TO: 12-JAN-2016 01:05:09 /

GL-ALIAS

TYPE SERVICE: JPEC

DETAIL AMOUNT

3,501.5666.62-

5.87

93,150.04-4,913.09

83.20-

7.33

127,040.581,471.70-

536.00

6.52-

54,828.36870.85-

231.32

2.81-

31,717.29-2,142.86-

331.62-

0.00

25,638.37-1,598.93-

268.06-

0.00



1074.000* TAXABLE Mbr Rate Stability Mechan ADJUST1074.000* NONTAXABLE Mbr Rate Stability Mechan1074.000* NONTAXABLE Mbr Rate Stability Mechan ADJUST



1077.000* TAXABLE PPA1077.000* TAXABLE PPA ADJUST1077.000* NONTAXABLE PPA





PAYMENTS

TAXABLE PAYMENTS

NONTAXABLE PAYMENTS5,119,415.62-

12,553.78-

PAYMENT TOTALS:


SALES TAXES

0004.0000004.000

0007.0000007.0000007.000

0007.000



TAXABLE Ballard Co

TAXABLE Ballard Co ADJUST

NONTAXABLE Ballard CoNONTAXABLE Ballard Co ADJUST

236.500

236.500

241.300

241.300

241.300

241.300

103,447.435,250.70-

2,221.6043.23

7,997.190.04-




TOTAL AMOUNT

71,070.SO

BS,312.82-

126,098.36

54,186.02

34,191.77-

27,505.36-

4,719,443.16

5,131,969.40-

98,196.73

10,261.98

FEB 05, 2016 13:12


JACKSON PURCHASE ENERGY COR?

SECTION: GRAND TOTALS/BY CYCLE12-JAN-2016 01:05:09 / TO: 05-FEB-2016 13:12:21 / TYPE SERVICE: JPEC



1056.000* TAXABLE MRSM-2 ADJUST1056.000* NQNTAXABLE MRSM-21056.000* NONTAXABLE MRSM-2 ADJUST



1062.000* TAXABLE I-E Environmental Surchar1062.000* TAXABLE 1-E Environmental Surchar ADJUST1062.000* NONTAXABLE I-E Environmental Surchar1062.000* NONTAXABLE I-E Environmental Surchar ADJUST

1067.000* TAXABLE I-E Mbr Rate Stability Me1057.000* TAXABLE I-E Mbr Rate Stability He ADJUST1067.000* NONTAXABLE I-E Mbr Rate Stability Me1067.000* NONTAXABLE I-E Mbr Rate Stability Me ADJUST



1069.000* TAXABLE I-E PPA Direct Serve ADJUST1069.000* NONTAXABLE 1-E PPA Direct Serve1069.000* NONTAXABLE I-E PPA Direct Serve ADJUST






370.04

0.00

0.00

528,933.39-10,413.87

394.18-

35.13

541.81

0.00

0.00

0.00

2,207.110.00

0.00

0.00

338.33-

0.00

0.00

0.00

455.82-

0.00

0.00

0.00

295.51

0.00

0.00

0.00

245,661.79683.32-

122.96

13.11-

234.20-

1.73

0.11-

0.00

69,750.95-3,835.23

48.31-

5.19

47,386.60-




TOTAL AMOUNT

370.04

518,878.57-

541.81

vaCA^

2,207.11

338.33-

455.82-

295.51

245,088.32

232.58-

65,958.84-

FEB 05, 2016 13:12

REVENUE MO/YR:


SECTION: GRAND TOTALS/BY CYCLE01/2016 / FROM: 12-JAN-2016 01:05:09 ./ TO: 05-FEB-2016 13:12:21 / TYPE SERVICE: JPEC


# - APPLIED TO TVA1075.000* TAXABLE Rural Economic Reserve ADJUST1075.000* NONTAXABLE Rural Economic Reserve1075.000* NONTAXABLE Rural Economic Reserve ADJUST


1077.000* TAXABLE PPA1077.000* TAXABLE PPA ADJUST




1078.000* TAXABLE Rural Economic Reserve-B ADJUST1078.000* NONTAXABLE Rural Economic Reserve-B1078.000* NONTAXABLE Rural Economic Reserve-B ADJUST

.000* TAXABLE Mbr Rate Stability Mech-B

.000* TAXABLE l^r Rate Stability Mech-B ADJUST000* NONTAXABLE Mbr Rate Stability Mech-B

.000* NONTAXABLE Mbr Rate Stability Mech-B ADJUST

1083

1083

1083

•1083


PAYMENTS

TAXABLE PAYMENTS

NONTAXABLE PAYMENTS

PAYMENT TOTALS:


SALES TAXES

0004.000

0004.000

0007.000

0007.000

0007.000

0007.000

0007.0010007.0010007.001

0007.001



TAXABLE Ballard Co

TAXABLE Ballard Co ADJUST

NONTAXABLE Ballard Co

NONTAXABLE Ballard Co ADJUST

TAXABLE Carlisle CoTAXABLE Carlisle Co ADJUST

NONTAXABLE Carlisle Co

NONTAXABLE Carlisle Co ADJUST

GL-ALIAS

236.500

236.500

241.300

241.300

241.300

241.300

241.310

241.310

241.310

241.310

DETAIL AMOUNT

2,537.4832.81-

3.53

27,080.40-380.27-

13.55-

1.45

66,907.57130.01-

33.48

3.46-

19,098.47-2,232.07-

0.25-

0.00

19,065.12-2,228.26-

0.25-

0.00

4,876,364.64-3,898.43-

108,354.781,157.33

2,170.690.00

10,577.637.75

482.75

0.00

2,105.5351.51-




TOTAL AMOUNT

44,878.40-

27,472.77-A ^

66,807.58

21,330.79-

21,293.63-

5,859,714.76

4,880,263.07-

109,512.11

12,756.07

2,536.77

MAR 07, 2016 09:39 JACKSON PURCHASE ENERGY CORP

SECTION: GRAND TOTALS/BY CYCLE02/2016 / FROM: 05-FEB-2015 13:12:21 / TO: 07-MAR-2016 09:39:39 /REVENUE MO/YR:



# - APPLIED TO TVA1053.000* TAXABLE Demand Charge 3000 KW Mar ADJUST1053.000* NONTAXABLE Demand Charge 3000 KW Mar1053.000* NONTAXABLE Demand Charge 3000 KW Mar ADJUST




1067.000* TAXABLE I-E Hbr Rate Stability Me1067.000* TAXABLE I-E Mbr Rate Stability Me ADJUST1067.000* NONTAXABLE I-E Mbr Rate Stability Me1067.000* NONTAXABLE I-E Mbr Rate Stability Me ADJUST







GL-ALIAS

TYPE SERVICE: JPEC

DETAIL AMOUNT

0.00

0.00

0.00

528,593.83-11,633.65

409.67-

27.05

389.15

0.00

0.00

0.00

2,271.710.00

0.00

0.00

428.01-

0.00

0.00

0.00

42.30-

6.92-

0.00

0.00

373.96

0.00

0.00

0.00

305,840.981,202.82-

159.46

17.24-

0.00

0.57

0.00

0.00

71,010.06-3, 844 .16

51.27-

5.55

191,359.53-


02/2016BI-MESALRPT PAGE ' 3


TOTAL AMOUNT

47,721.03

517,342.80-

2,271.71

428.01-

49.22-

373.96

304,780.38

0.57

67,211.62-

02/2016MAR 07, 2016 09:39 JACKSON PURCHASE ENERGY CORF

SECTION: GRAND TOTALS/BY CYCLE02/2016 / FROM: 05-FEB-2016 13:12:21 / TO: 07-MAR-2016 09:39:39 / TYPE SERVICE: JPEC

BI-MESALRPT PAGE

REVENUE MO/YR:



1075.000* TAXABLE Rural Economic Reserve ADJUST1075.000* NONTAXABLE Rural Economic Reserve





1083.000* TAXABLE Mbr Rate Stability Mech-B1083.000* TAXABLE 1-lbr Rate Stability Mech-B ADJUST1083.000* NONTAXABLE Mbr Rate Stability Mech-B1083.000* NONTAXABLE Mbr Rate Stability Mech-B ADJUST


PAYMENTS

TAXABLE PAYMENTS

NONTAXABLE PAYMENTS

PAYMENT TOTALS:


SALES TAXES

0004.000 NONTAXABLE STATE TAX

0004.000 NONTAXABLE STATE TAX ADJUST

0007.000 TAXABLE Ballard Co0007.000 TAXABLE Ballard Co ADJUST0007.000 NONTAXABLE Ballard Co0007.000 NONTAXABLE Ballard Co ADJUST


GL-ALIAS

236.500

236.500

241.300241.300

241.300

241.300

241.310

241.310

241.310

241.310

DETAIL AMOUNT

9,844.53138.18-

14.93

79,518.1796.90-

41.44

4 .48-

75, 597 .47308.11-

39.41

4.26-

47,375.11-5,910.37-

0.00

0.00

19,245.97-2,393.69-

0.00

0.00

6,177,819.06-3,945.45-

107,607.559,830.14

2,093.26106.91-

11, 754 .1978.00-

465.40

0.28

2,220.562.04

Exhibit 11 - Page 29 of 43


TOTAL AMOUNT

181,638.25-

(^^^^^^,458/23^

75,324.51

53,285.48-

21,639.66-

5,948,876.54

6,181,764.51-

117,437.69

13,662.54

2,688.28

03/2016APR 07, 2016 06:35 JACKSON PURCHASE ENERGY CORP BI-MESALRPT PAGE

SECTION: GRAND TOTALS/BY CYCLEREVENUE MO/YR: 03/2016 / FROM: 07-r>lAR-2016 09:39:39 / TO: 07-APR-2016 06:35:51 / TYPE SERVICE: JPEC / SYSTEM: MONTH END CLOSING


. * - APPLIED TO CAPITAL CREDITS

# - APPLIED TO TVA1061.000* TAXABLE I-E Fuel Adj Clause ADJUST1061.000* NONTAXABLE I-E Fuel Adj Clause1061.000* NONTAXABLE I-E Fuel Adj Clause ADJUST








1075.000* TAXABLE Rural Economic Reserve ADJUST1075.000* NONTAXABLE Rural Economic Reserve







0.00

0.00

0.00

1,873.70• 0.00

0.00

0.00

374.11-

0.00

0.00

0.00

344.69

0.00

0.00

0.00

225,454.87160.29-

104.24

5.40-

0.000.02-

0.00

0.00

39,508.64-1,592.16

26.57-

1.38

174,492.07-6,986.55

117.42-

6.08

84,589.2455.44-

39.12

2.03-

47,609.0736.94-

22.02

1.15-

16,522.80-


TOTAL AMOUNT

( 182.08 1

1,873.70

374.11-

344.69

225,393.42

0.02-

37,941.67-

167,616.86-

47,593.00

1>1AY 06, 2016 12:23



SECTION: GRAND TOTALS/BY CYCLE07-APR-2016 06:35:51 / TO: 06-MAY-2016 12:23:39 / TYPE SERVICE: JPEC


» - APPLIED TO CAPITAL CREDITS



1062.000* TAXABLE I-E Environmental Surchar1062.000* TAXABLE I-E Environmental Surchar ADJUST1062.000* NONTAXABLE I-E Environmental Surchar




1069.000* TAXABLE I-E PPA Direct Serve ADJUST1069.000* NONTAXABLE I-E PPA Direct Serve1069.000* NONTAXABLE I-E PPA Direct Serve ADJUST




1075.000* TAXABLE Rural Economic Reserve1075.000* TAXABLE Rural Economic Reserve ADJUST1075.000* NONTAXABLE Rural Economic Reserve





19,161.73225.85-

15.94-

212.30

0.00

0.00

0.00

2,638.340.00

0.00

0,00

512.31-

0.00

0.00

0.00

443.51

0.00

0.00

0.00

147,569.31475.26-

201.06

147.73-

0.00

0.20

0.00

0.00

24,472.51-962.57

55.54-

40.80

114,738.25-4,024.68

260.38-

191.29

50,852.39134 .54-

69.31

50.91-

30,411.43




TOTAL AMOUNT

32"9, 653.80-

2,638.34

512.31-

443.51

147,147.38

0.20

23,524.68-

110,782.66-

(1^736.^2^

05/2016JUN 09, 2016 07:17 JACKSON PURCHASE ENERGY CORP

SECTION: GRAND TOTALS,'BY CYCLE05/2016 / FROM: 06-MAY-2016 12:23:39 / TO: 09-JUN-2016 07:17:15 / TYPE SERVICE: JPECREVENUE MO/YR:




BI-MESALRPT PAGE 2


TOTAL AMOUNT

0106.000*# TAXABLE 250 W HPS ADJUST0106.000*# NONTAXABLE 250 W HPS0106.000*# NONTAXABLE 250 W HPS ADJUST

0.00

15.25

0.00 16,024.24

0107.000*# TAXABLE 175 W Metal Halide0107.000*# T.AXABLE 175 W Metal Halide ADJUST0107.000*# NONTAXABLE 175 W Metal Halide0107.000*# NONTAXABLE 175 W Metal Halide ADJUST

483.08

0.00

0.00

0.00 483.08


3,553.390.00

0.00

0.00 3,553.39

0110.000*# TAXABLE 400 W MV0110.000*# TAXABLE 400 W M\' ADJUST0110.000*# NONTAXABLE 400 W MV0110.000*# NONTAXABLE 400 W MV ADJUST

9,607.310.00

0.00

0.00 9,607.31


6,426.690.00

0.00

0.00 6,426.59



1053.000* TAXABLE Demand Charge 3000 KW Mar1053.000* TAXABLE Demand Charge 3000 KW Mar ADJUST1053.000* , NONTAXABLE Demand Charge 3000 KW Mar1053.000* NONTAXABLE Demand Charge 3000 KW Mar ADJUST



1062.000* TAXABLE I-E Environmental Surchar

3,916.29-0.00

0.00

0.00

47,721.030.00

0.00

0.00

47,721.030.00

0.00

0.00

349,676.56-23,799.71

144.85-

77.90-

102.21-

0.00

0.00

0.00

5,104.43


3,916.29-

47,721.03

47,721.03

326,099.60-

(;;[||̂ 02.21^ 'C - i

JUN 09, 2016 07:17 JACKSON PURCHASE ENERGY CORF

SECTION: GRAND TOTALS/BY CYCLE05/2016 / FROM: 06-MAY-2016 12:23:39 / TO: 09-JUN-2016 07:17:15 / TYPE SERVICE: JPECREVENUE MO/YR:



# - APPLIED TO TVA1062.000* TAXABLE I-E Environmental Surchar ADJUST1062.000* NONTAXABLE I-E Environmental Surchar1062.000* NONTAXABLE I-E Environmental Surchar ADJUST

1067.000* TAXABLE I-E Mbr Rate Stability Me1067.000* TAXABLE I-E Mbr Rate Stability He ADJUST1067.000* NONTAXABLE I-E Mbr Rate Stability Me1067.000* NONTAXABLE I-E Mbr Rate Stability Me ADJUST


1069.000* NONTAXABLE I-E PPA Direct Serve




1074.000* TAXABLE Mbr Rate Stability Mechan1074.000* TAXABLE Mbr Rate Stability Mechan ADJUST1074.000* NONTAXABLE Mbr Rate Stability Mechan1074.000* NONTAXABLE Pfcr Rate Stability Mechan ADJUST


1075.000* TAXABLE Rural Economic Reserve ADJUST1075.000* NONTAXABLE Rural Economic Reserve1075.000* NONTAXABLE Rural Economic Reserve ADJUST






1078.000* TAXABLE Rural Economic Reserve-B1078.000* TAXABLE Rural Economic Reserve-B ADJUST

1078.000* NONTAXABLE Rural Economic Reserve-B1078.000* NONTAXABLE Rural Economic Reserve-B ADJUST

1083.000* TAXABLE 14br Rate Stability Mech-B

GL-ALIAS DETAIL AI40UNT

0.00

0.00

0.00

758.37-

0.00

0.00

0. 00

706.34

0.00

0.00

0.00

116,241.42344.70-

36.82

1. 62-

0.00

0.01

0.00

0.00

30,958.67-127.92

16.58-

0. 63

94,091.11-443.32

50.39-

2.18

11,574.6665.87-

3.67

0.31-

32,315.2686.37-

10.25

0.42-

33,784.03-5.57

0.00

0.00

22,030.08-


05/2016BI-HESALRPT PAGE 3


TOTAL AMOUNT

5,104.43

758.37-

706.34

115,931.92

0.01

30,846.lo

gs, 696.00-

11,512.15

32,238.72

33,778.46-


SECTION: GRAND TOTALS/BY CYCLE06/2016 / FROM: 09-JUN-2016 07:17:15 / TO: 08-JOL-2016 10:39:57 /REVENUE MO/YR:


# - APPLIED TO TVA0106.000*# TAXABLE 250 W HPS ADJUST0106.000*# NONTAXABLE 250 W HPS0106.000*# NONTAXABLE 250 W HPS ADJUST



0110.000*# TAXABLE 400 W MV0110.000*# TAXABLE 400 W M\? ADJUST0110.000*# NONTAXABLE 400 W MV0110.000*# NONTAXABLE 400 W MV ADJUST





1060.000* TAXABLE Rural Economic Reserve-21060.000* TAXABLE Rural Economic Reserve-2 ADJUST1060.000* NONTAXABLE Rural Economic Reserve-2

1060.000* NONTAXABLE Rural Economic Reserve-2 ADJUST



GL-ALIAS

TYPE SERVICE: JPEC

DETAIL AMOUNT

0.00

15.25

0.00

483.08

0.00

0.00

0.00

3,519.100.00

0.00

0.00

9,468.230.00

0.00

0.00

6,882.520.00

0.00

0.00

3,974.42-0.31

0.00

0.00

47,721.030.00

0.00

0.00

47,721.030.00

0.00

0.00

426,725.18-25,076.18

179.06-

116.44-

354.72-

0.00

0.00

0.00

3,383.89

Exhibit I! - Page 34 of 43



TOTAL AMOUNT

16,096.90

483.08

3,519.10

9,468.23

6,882.52

3,974.11-

47,721.03

47,721.03

401,944.50-

354.72-


SECTION: GRAND TOTALS/BY CYCLE06/2016 / FROM: 09-JUN-2016 07:17:15 / TO: 08-JUL-2015 10:39:57 / TYPE SERVICE: JPECREVENUE MO/YR:


# - APPLIED TO TVA1062.000* TAXABLE I-E Environmental Surchar ADJUST1052.000* NONTAXABLE I-E Environmental Surchar1062.000* NONTAXABLE I-E Environmental Surchar ADJUST

1067.000* TAXABLE I-E I»lbr Rate Stability Me1067.000* TAXABLE I-E Mbr Rate Stability Me ADJUST1067.000* NONTAXABLE I-E Mbr Rate Stability Me1067.000*' NONTAXABLE I-E Mbr Rate Stability Me ADJUST



1074.000* TAXABLE Mbr Rate Stability Mechan1074.000* TAXABLE 14br Rate Stability Mechan ADJUST1074.000* NONTAXABLE Mbr Rate Stability Mechan1074.000* NONTAXABLE Mbr Rate Stability Mechan ADJUST




1077.000* TAXABLE PPA ADJUST1077.000* NONTAXABLE PPA



1083.000* TAXABLE Mbr Rate Stability Mech-B1083.000* , TAXABLE Mbr Rate Stability Mech-B ADJUST1083.000* NONTAXABLE Mbr Rate Stability Mech-B1083.000* NONTAXABLE Mbr Rate Stability Mech-B ADJUST

1085.000 TAXABLE kVA Min Pro-rate Conn/Fin


0.00

0.00

0.00

624 .21-

0.00

0.00

0.00

562.76

0.00

0.00

0.00

336,698.11200.11-

123.56

6.42-

61,143.67-76.85

30.45-

1. 92

213,261.19-246.88

106.25-

6.70

54,857.2025.95-

20.14

1.06-

69,322.6649.83-

25.44

1.32-

24,476.45-4.15

4 .03-

0.00

35, 334 .87-1.31

5. 82-

0.00

515.33-

Exhibitll- Page 35 of 43



TOTAL AMOUNT

3,383.89

624.21-

562.76

336,615.14

61,095.35-

213,113.86-

54,850.33

69,296.95

24,476.33-

35,339.38-

AUG 08, 2016 08:49

REVENUE MO/YR:


SECTION: GRAND TOTALS/BY CYCLE07/2016 / FROM: 08-JUL-2016 10:39:57 / TO: 08-AUG-2016 08:49:42 /TYPE SERVICE: JPEC



# - APPLIED TO TVA0106.000*# TAXABLE 250 W HPS ADJUST0106.000*# NONTAXABLE 250 W HPS0106.000*# NONTAXABLE 250 W HPS ADJUST



0110.000*# TAXABLE 400 W MV0110.000*# TAXABLE 400 W MV ADJUST0110.000*# NONTAXABLE 400 W MV0110.000*# NONTAXABLE 400 W MV ADJUST



1052.000* TAXABLE Demand Charge 3000 KW Vul1052.000* TAXABLE Demand Charge 3000 ICW Vul ADJUST1052.000* NONTAXABLE Demand Charge 3000 KW Vul1052.000* NONTAXABLE Demand Charge 3000 KW Vul ADJUST


1060.000* TAXABLE Rural Economic Reserve-2 .1060.000* TAXABLE Rural Economic Reserve-2 ADJUST1060.000* NONTAXABLE Rural Economic Reserve-2




GL-ALIAS


DETAIL AMOUNT

1.Oi

ls . 25

0 . 00

483.08

0.00

0 . 00

0.00

3,569.630.00

0 . 00

0 . 00

9,967.39570.47-

0.00

0 . 00

6,817.000 . 00

0 . 00

0.00

3,959.44-0.00

0.00

0.00

47,721.030.00

0 . 00

0 . 00

47,721.030.00

0.00

0 . 00

571,766.69-24,845.97

286.04-

0.00

114.71

0 . 00

0 . 00

0 . 00

6,822.16

IBI-MESALRPT PAGE 2


TOTAL AMOUNT

16,148.75

483.08

3,569.63

9,396.92

6,817.00

3, 959.44-

47,721,03

47,721.03

547,206.76-

AUG 08, 2016 08:49 JACKSON PURCHASE ENERGY CORP BI-MESALRPT PAGESECTION: GRAND TOTALS/BY CYCLE

REVENUE MO/YR: 07/2015 / FROM: 08-JUL-2016 10:39:57 / TO: 08-AUG-2016 08:49:42 / TYPE SERVICE: JPEC / SYSTEM: MONTH END CLOSING


- APPLIED TO CAPITAL CREDITS

- APPLIED TO TVA

1052.000* TAXABLE I-E Environmental Surchar ADJUST1062.000* NONTAXABLE I-E Environmental Surchar




1069.000* NONTAXABLE I-E PPA Direct Serve1069.000* NONTAXABLE I-E PPA Direct Serve ADJUST



1075.000* TAXABLE Rural Economic Reserve1075.000* TAXABLE Rural Economic Reserve ADJUST


1076.000* TAiaBLE Fuel Adj Clause1076.000* TAXABLE Fuel Adj Clause ADJUST1076.000* NONTAXABLE Fuel Adj Clause1076.000* NONTAXABLE Fuel Adj Clause ADJUST







1085.000* TAXABLE kVA Min Pro-rate Conn/Fin

GL-ALIAS


DETAIL AMOUNT

0 . 00

0. 00

0. 00

1, 070.15-0 . 00

0 . 00

0.. 00

820.84

0.00

0 . 00

0 . 00

454,187.541,389. 36-

175.20

0.00

66,167.70-178.75

33.64-

0 . 00

287,976.94-764.69

146.43-

0 . 00

12,922.8744.17-

5.00

0 . 00

80,069.78

246.12-

30.69

0.00

8,285.79-29.74

1. 06-

0 . 00

28,073.74-110.82

3 .60-

0 . 00

109.65-

TOTAL AMOUNT

6,822.16

1,070.15-

820.84

452,973 .3£

66,022.59-

287,358.68-

12,883.70 PA<l

79,854.55

8,257.11-

27,956.52-

OS/JLeUSEP 10, 2016 19:27 JACKSON PURCHASE ENERGY CORP

SECTION: GRAND TOTALS/BY CYCLE08/2016 / FROM: 08-AUG-2016 08:49:42 / TO: lO-SEP-2016 19:27:17 / TYPE SERVICE: JPECREVENUE MO/YR:



# - APPLIED TO TVA


BI-MESALRPT PAGE 2


TOTAL AMOUNT

0107.000*# TAXABLE 175 W Metal Halide ADJUST0107.000*# NONTAXABLE 175 W Metal Halide0107.000*# NONTAXABLE 175 W Metal Halide ADJUST

0.00

0 . 00

0.00 483.08

0109.000*# TAXABLE 400 W Metal Halide -0109.000*# TAXABLE 400 W Metal Halide ADJUST0109.000*# NONTAXABLE 400 W Metal Halide0109.000*# NONTAXABLE 400 W Metal Halide ADJUST

3,547.970 . 00

0.00

0 . 00 3,547.97


9,291.4317.68-

0. 00

0. 00 9,273.75


6,883.840. 00

0 . 00

0 . 00 6,883 .84


4,043.05-0.00

0.00

0.00 4,043.05


47,721.030 . 00

0 . 00

0 . 00 47,721.03


47,721.030.00

0. 00

0 . 00 47,721.03

1060.000* TAXABLE Rural Economic Reserve-21060.000* TAXABLE Rural Economic Reserve-2 ADJUST1060.000* NONTAXABLE Rural Economic Reserve-2


635,481.08-25,000.05

302.33-

0 . 00 610,783.36-


828.03

0 . 00

0.00

0 . 00

1 11 1

828.03


5,436.700.00

0 . 00

0 . 00 5,436.70

1067.000* TAXABLE I-E Mbr Rate Stability Me 900.69-


SEP 10, 2016 19:27

REVENUE MO/YR:

JACKSON PURCHASE ENERGY CORPSECTION: GRAND TOTALS/BY CYCLE

08/2016 / FROM: 08-AUG-2016 08:49:42 / TO: lO-SEP-2016 19:27:17 / TYPE SERVICE: JPEC

CATEGORY;

#

ALL CYCLES

- APPLIED TO CAPITAL CREDITS- APPLIED TO TVA

TAXABLE I-E Mbr Rate Stability Me ADJUSTNONTAXABLE I-E Mbr Rate Stability MeNONTAXABLE I-E Mbr Rate Stability Me ADJUST

1067.000*

1067.000*

1067.000*










1078.000* TAXABLE Rural Economic Reserve-B1078.000* TAXABLE Rural Economic Reserye-B ADJUST1078.000* NONTAXABLE Rural Economic Reserve-B1078.000* NONTAXABLE Rural Economic Reserve-B ADJUST


1085.000* TAXABLE kVA Min Pro-rate Conn/Fin1085.000* TAXABLE kVA Min Pro-rate Conn/Fin ADJUST1085.000* NONTAXABLE kVA Min Pro-rate Conn/Pin1085.000* NONTAXABLE kVA Min Pro-rate Conn/Fin ADJUST

1086.000* TAXABLE kVA Mininum Pro-rate

GL-ALIAS

Exhibit II " Page 39 of 43

DETAIL AMOUNT

0. 00

0.00

0.00

740.68

0.. 00

0 . 00

0.00

.431, 342 . 59714.57-

145.11

0.00

59,368.96-8 .15

28.60-

0.00

209,567.25-70.74

100.87-

0. 00

44,747.56-78 . 20

15.06-

0 . 00

77,211.27127.57-

25 . 98

0.00

19,909.56-95 . 89

0 . 00

0 . 00

23,444.54-113.IS

0. 00

0 . 00

344.73-

0 . 00

0.00

0. 00

344.73

BI-MESALRPT PAGE 3


TOTAL AMOUNT

900.69-

740.68

430,773.13

59,389.41-

209,597.38-

44,684 .42 FAc.

77,109.68

19,813.67-

23,331.39-

344.73-

OCT 07, 2016 13:19 JACKSON PURCHASE ENERGY CORPSECTION: GRAND TOTALS/BY CYCLE

09/2016 / FROM: lO-SEP-2016 19:27:17 / TO: 07-OCT-2016 13:19:29 / TYPE SERVICE: JPECREVENUE MO/YR:



# - APPLIED TO TVA0107.000*# TAXABLE 175 W Metal Halide ADJUST0107.000*# NONTAXABLE 175 W Metal Halide0107.000*# NONTAXABLE 175 W Metal Halide ADJUST



0111.000*# TAXABLE 1000 W Metal Halide0111.000*# TAXABLE 1000 W Metal Halide ADJUST0111.. 000*# NONTAXABLE 1000 W Metal Halide0111.000*# NONTAXABLE 1000 W Metal Halide ADJUST


1052.000* TAXABLE Demand Charge 3000 ICW Vul1052.000* TAXABLE Demand Charge 3000 KW Vul ADJUST1052.000* NONTAXABLE Demand Charge 3000 KW Vul1052.000* NONTAXABLE Demand Charge 3000 KW Vul ADJUST


1060.000* TAXABLE Rural Economic Reserve-2

1060.000* TAXABLE Rural Economic Reserve-2 ADJUST1060.000* NONTAXABLE Rural Economic Reserve-21060.000* NONTAXABLE Rural Economic Reserve-2 ADJUST



1067.000* TAXABLE I-E Mbr Rate Stability Me

GL-ALIAS


DETAIL AMOUNT

0 . 00

0 . 00

0 . 00

3.543.460 . 00

0 . 00

0 . 00

9,236.630 . 00

0 . 00

0 . 00

7.140.474 . 02-

0. 00

0. 00

3,973.68-64 . 88

0 . 00

0 . 00

47,721.030 . 00

0 . 00

0 . 00

47,721.030.00

0. 00

0.00

496,285.85-64.50-

282.40-

0 . 00

220.52

0 . 00

0.00

0 . 00

2,596.510 . 00

0.00

0. 00

495.11-

BI-MESALRPT PAGE 2


TOTAL AMOUNT

483 .08

3,543 .46

9,236.63

7,136.45

3,908.80-

47,721.03

47,721.03

496,632.75-

FA c

2,596.51

OCT 07, 2016 13:19 JACKSON PURCHASE ENERGY CORPSECTION: GRAND TOTALS/BY CYCLE

REVENUE MO/YR: 09/2016 / FROM: lO-SEP-2016 19:27:17 / TO: 07-OCT-2016 13:19:29 / TYPE SERVICE: JPEC



# - APPLIED TO TVA1067.000* TAXABLE I-E Mbr Rate Stability Me ADJUST1067.000* NONTAXABLE I-E Mbr Rate Stability Me1067.000* NONTAXABLE I-E Mbr Rate Stability Me ADJUST
















GL-ALIAS


DETAIL AMOUNT

00

00

00

507.96

0 . 00

0.

0.

, 00

, 00

398,779.57183.47

139.57

0 . 00

0 . 00

0. 01

0. 00

0 . 00

51,427.31-9 . 55-

26.50-

0 . 00

239,942.60-10.35-

123.67-

0. 00

1,344.85-5 . 64-

0 . 46-

0 . 00

•52,552.9137 . 09

18.41

0.00

7,674.81-

26.28-

0 . 00

0.00

19,719.22-30 . 92-

0,

0 .

,00

.00

457.50-

BI-MESALRPT PAGE 3


TOTAL AMOUNT

495.11-

507.96

399,102.61

0.01

51,463 .36-

240,076.62-

1,350.95-

52,608.41

7,701.09-

19,750.14-

NOV 08, 2016 12:47 JACKSON PURCHASE ENERGY CORP BI-MESALRPT PAGESECTION: GRAND TOTALS/BY CYCLE

REVENUE MO/YR: 10/2016 / FROM: 07-OCT-2016 13:19:29 / TO: 08-NOV-2016 12:47:37 / TYPE SERVICE: JPEC / SYSTEM: MONTH END CLOSING



0107.000*# TAXABLE 175 W Metal Halide ADJUST0107.000*# NONTAXABLE 175 W Metal Halide0107.000*# NONTAXABLE 175 W Metal Halide ADJUST








1061.opo* TAXABLE I-E Fuel Adj Clause1061.000* TAXABLE I-E Fuel Adj Clause ADJUST1061.000* NONTAXABLE I-E Fuel Adj Clause1061.000* NONTAXABLE I-E Fuel Adj Clause ADJUST


1067.000* TAXABLE I-E Mbr Rate Stability Me

GL-ALIAS


DETAIL AMOUNT

0.00

0 . 00

0. 00

3,567.820 . 00

0. 00

0. 00

9,188.300 . 00

0.00

0.00

7,057.600. 00

0 . 00

0 . 00

3,622.28-0.00

0.00

0.00

47,721.030 . 00

0 . 00

0. 00

47,721.030 . 00

0.00

0.00

0 . 00

246.65-

0.00

0.00

974.44-

0.00

0. 00

0 . 00

2, 666.62

0.00

b .000.00

654.38-

TOTAL AMOUNT

483.08

3,567 .82

9,188 .30

7,057.60

3, 622 .28-

47,721.03

47,721.03

246.65-

974 .44

fA<- ~JB

2,666.62

NOV 08, 2016 12:47 JACKSON PURCHASE ENERGY CORP BI-MESALRPT PAGESECTION: GRAND TOTALS/BY CYCLE

REVENUE MO/YR: 10/2016 / PROM: 07-OCT-2016 13:19:29 / TO: 08-NOV-2016 12:47:37 / TYPE SERVICE: JPEC / SYSTEM: MONTH END CLOSING



# - APPLIED TO TVA1067.000* TAXABLE I-E Mbr Rate Stability Me ADJUST1067.000* NONTAXABLE I-E Mbr Rate Stability Me1067.000* NONTAXABLE I-E Mbr Rate Stability Me ADJUST









1077.00,0* TAXABLE PPA ADJUST







GL-ALIAS


DETAIL AMOUNT

0 . 00

0 . 00

0.00

749.48

0 . 00

0.00

0.00

170,484.985,438.66-

89.29

0.12-

0. 00

0.02-

0. 00

0. 00

26,461.37-61.42

21.29-

0. 03

166,196.98-155.21

133.78-

0.17

52,752.890.11-

27 . 64

0 . 03-

31,093.07674.32-

16.26

0 . 01-

2,386.66-304.95

0.00

0.00

14,062.98-783.50

0 . 00

0 . 00

86.66-

TOTAL AMOUNT

654.38-

749 .48

165,135.49

0 . 02-

26,421.21-

166,175.38-

52,780.39

30,435.00

2,081.Oi

ls,279.48-

PSC Request 3

Page 1 of 1


PSC CASE NO. 2017-00023


RESPONSIBLE PERSON; Dennis L. Cannon, President and CEO

Request 3. Provide a schedule showing the calculation of the increase or

decrease in Jackson Purchase's base fuel costs per kilowatt hour as proposed by its

wholesale electric supplier adjusted for Jackson Pui-chase's 12-month average line loss for

November 1, 2014, through October 31, 2016.

Response 3. JPEC's power supplier has indicated that it has not requested any

adjustment in base fuel costs.

PSC Request 4

Page 1 of 1


PSC CASE NO. 2017-00023



Request 4. Provide a schedule of the present and proposed rates that Jackson

Purchase seeks to change, pursuant to 807 KAR 5:056, as calculated in Item 3 above,

shown in comparative form.

Response 4. Because JPEC's power supplier has indicated that it has not

requested an adjustment in base fuel costs, JPEC is not seeking any adjustment of base

rates.

PSC Request 5

Page 1 of 1


PSC CASE NO. 2017-00023



Request 5. Provide a copy of the current tariff showing, by cross-outs and

inserts, all proposed changes in rates.

Response 5. Because JPEC's power supplier has indicated that it has not

requested an adjustment in base fuel costs, JPEC is not seeking any adjustment of base

rates.

PSC Request 6

Page 1 of 2


PSC CASE NO. 2017-00023



Request 6a. Provide and explain the internal procedures in place to ensure the

timely filing of FAC filings madepursuant to 807 KAR5:056, Sections 1(7) and (9).

Response 6a. Both JPEC, as an organization, and I, as an individual,

acknowledge that compliance with 807 KAR 5:056, Sections 1 (7) and (9) is required;

furthermore, compliance is important for the timely review by the Commission of JPEC's

FAC filings. I have placed a prominent reminder in my electronic schedule of the

monthly due date for these filings. In addition, I have assigned a staff member the

responsibility of reminding me of the monthly due date.

Request 6b. Provide and explain the intemal procedures in place to ensure the

timely filing of the affidavit certifying compliance or noncompliance with 807 KAR

5:056 as required by Commission Order in initiating FAC reviews.

Response 6b. Both JPEC, as an organization, and I, as an individual,

acknowledge that timely filing of affidavits certifying compliance or noncompliance with

807 KAR 5:056 is both required and important for the timely review by the Commission

PSC Request 6

Page 2 of 2

of JPEC's FAC filings. When JPEG receives periodic orders from the Commission

regarding these matters, I shall place a prominent reminder in my electronic schedule of

the due date of the affidavit. Furthermore, I have assigned a staff member the

responsibility of reminding me of the due dates as established by the orders.

Request 6c. Provide and explain the internal procedures in place to ensure the

timely filing of the affidavit of publication of hearing notice as required by Commission

Order in initiating FAC reviews.

Response 6c. Both JPEC, as an organization, and I, as an individual,

acknowledge the requirement and importance of timely filing of affidavits of publication

of hearing notice for periodic FAC reviews. When JPEC receives periodic orders from

the Commission regarding these matters, I shall place prominent reminders in my

electronic schedule of the publication window for the hearing notice and of the due date

of the affidavit of publication. Furthermore, I have assigned a staff member the

responsibility of reminding me of the publication window for the hearing notices and of

the due date of the affidavit of publication as established by the orders.

COMMONWEALTH OF KENTUCKY

BEFORE THE PUBLIC SERVICE COMMISSION

IN THE MATTER OF:

AN EXAMINATION OF THE APPLICATION

OF THE FUEL ADJUSTMENT CLAUSE OF


FROM NOVEMBER 1, 2014 THROUGH

OCTOBER 31, 2016

CASE NO. 2017-00023

VERIFICATION OF DENNIS L. CANNON

STATE OF KENTUCKY )

)COUNTY OF McCRACKEN )

Dennis L. Cannon, being duly sworn, states that he has supervised the preparation

of the foregoing responses of Jackson Purchase Energy Corporation to the requests for

information propounded by the Commission in the above-referenced case by Order

entered February 6, 2017, and that the matters and things set forth in his responses are

true and accurate to the best of his knowledge, information and belief, formed after

reasonable inquiry.

Dennis L. Cannon

Subscribed and sworn to before me on this day of March, 2017.

NOTARY PUBLIC, NotaryCommission expiration: <"St - o? 3 - I^

Exhibit I - Kentuckypsc.ky.gov/PSCSCF/2017 cases/2017-00023/20170330_JPEC Respo… · Request la. Providea schedule ofthe calculationofthe 12-monthaverageline loss, by month, for

Documents