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Agenda Packet TC 10/05/2009 - SupplementPAL INMOS energy David J. Park Vice President Rates & Reoulatory Affairs September 24, 2009 City Official Re: Rider GCR - Rate Filing under Docket No. 9762 Enclosed is Atmos Energy Corp., Mid -Tex Division's Statement of Rider GCR applicable for the October 2009 billing periods. This Statement details the gas cost component of the residential, commercial, and industrial sales rates for customers within your city. This filing is for informative proposes only and no action is required on your city's part. Should you have any questions, please let me know. Sincerely, Attachment Atmos Energy Corporation -- 5420 LBJ Freeway, Suite 1862 Dallas, TX 75240 P 214-206-2568 F 214-206-2126 David.Park@atmosenergy.com m m m m m � N 0 N mr`s m V N mu�v ui m M in M n m m [0 -60 jp N N N m 1 V3 0t m rn N o m v N w a c m m N N o o ui o m m m ri c F _H m m m m m m m m jp a t000 MGM m V m m I� m N N� N m o m M p M m N ro m E m r A m t0 N C6 0I r O m rl N r 2 m M M O r m m M m w V vi ss m m a in in vy N ' U IL c� m m `o v m N m O ti 3 `u M 1p -mom O m m m v m m .0 m o O m m O O N n m o r m c v a M ri N m "i mi q m M m Mm m cq Nf MNV f9 di fA M v N s a' MT Z m O m Hm > oXIr 3m WO We n to: Z Z W v m m f � O V o Q N N M m M O m m O O O O O O m m -NON O m f m O n M m f 0 r i 0 p maF O o p W a m o v m m oop p O p m m pr o mom m NKY OQ V—M MMN [V N V 66 ci V .m-. RN N ONI�m O 0_ W ` O yy N L6Yt t9 U3 fPr M 0 O m t0 m M� (O N 0wO.oUO Or m¢rm LLI W O 0 J_ W W H H Z F O Wu) WN to m� O 0. ti u m CmC y Y [Or0 N y N h; W N mtn $ m ¢ N m ED .. U Via, o a o Z 0 n� atEo id vU CU7 lL (D o m ?Cm Cm CDp N o oom C (�m o VFF ' u m 0) L a CNN N UN aEm Wa m _ W> m UU > o c 0 [ > o o�m ( o� va mvu D E v �Ea` w Em (L)0 E E It m E Ummri UO`m FL IS am EaE E m EmUE W W W W X aE z W a D aWW Mid.d LEI .6z cari c rNM V mm m m�er., N M v m M {m m O N M V N N N N N Autry Warren Senior Director Transmission 8 Municipal Relations Oncor Electric Delivery 1601 Bryan St, Suite 23-045C Dallas, Texas 75201 Tel 214 486 3863 Fax 214 486 2180 awarrenl@oncor.com September 23, 2009 To the Honorable Mayor and the City Council of the Town of Trophy Club: On September 14, 2009, Oncor sent the City a letter providing updated information about the pro -rated final payment for the 2006 Settlement Agreement with your City. In that letter we stated that when Oncor's Tariffs became effective Oncor would send the City a revised pro -rated final payment. On September 17, 2009, Oncor's revised Tariffs became effective. .. Therefore, per the Settlement Agreement, the revised pro -rated final payment will be $1,459.68 for the time period between August 1, 2009 and September 17, 2009. Please note this will be the final payment per the terms of the 2006 Settlement Agreement. No action is required by your city. If you are currently set up to receive your payments by EDI, this payment will be made electronically by September 30, 2009. If not, a check will be delivered to you. Please let me know if you have any questions. Sincerely yours,