Docket G-00000C

Transcription

1 UD8 FEB 27 t A 9: 35 Docket G-00000C lip cmr) ccj. '1 DOCKET cc PER MARKET, NC. P. 0. BOX 245 BAGDAD, AZ (928) January 7,2008 Arizona Corporation Commission Docket Control 1200 West Washington Phoenix, AZ Docket Control: Enclosed please find the original document and 13 copies of the monthly Bank Account Format Exhibits A and 3 with the summary schedule of propane purchases and sales, as well as copies of the propane purchase invoices for January, These filings are to comply with Decision # Sincerelv. Encl. cc: Nick Martinez, Copper Market, nc.

2 : COPPER MARKET, NC. DOCKET NO. G-00000C EXHBT A BANK ACCOUNT FORMAT January, Bank Balance Brought Forward from Prior Mths. $ (346,941.25) Actual Cost of Purchased Propane (att. copies of all invoices) Actual Cubic Feet Purchased $ 173, ,394, Total Cost to be Recovered (1-2) $ (520,821.25) RECOVERED BY BASE GAS RATE 5. Total Sales in Cubic Feet 6. Base Gas Rate 7. Amount Recovered frm Base Gas Rate(5x6) RECOVERED BY FUEL ADJUSTMENT 8. Total Sales in Cubic Feet 9. PGA Rate 3,354, $ 42, ,354, O. Amount Recovered from PGA Rate (8x9) $ 62, Total Amount Recovered (7+10) $ 105, Disallowed Propane Adjustment (July reports only) From Line 9 of Exhibit C Other Adjustments (please Explain) 14. Bank Balance at end of month ( ) over-collected( under-collected) 0.00 $ (41 5,018.45) Decision No ACC Reports.xls

3 COPPER MARKET, NC. DOCKET NO. G-00000C EXHBT B ADD T1 0 N AL N F 0 RM AT1 0 N January, 2008 SALES (CUBC FEET) Resident ia Commercial ndustrial Other TOTAL SALES 2,848, , ,028 3,354,559 SALES ($) Residential Commercial ndustrial Other TOTAL SALES $ 92, , , $ 108, NUMBER OF CUSTOMERS Residential Commercial ndustrial Other TOTAL CUSTOMERS

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5 PRO PHELPS DODGE BAGDAD, MC. COPPER MARKET GAS BAGDAD, ARZONA PEROD BEGNNNG d i FOR THE MONTH OF &muiad PROPANE STORAGE TANKS MONTHLY NVENTORY TOWNSTE PROPANE STORAGE SYSTEM: PERCENTAGE READ TANK # (CAPACTY - 29,918 GAL) VCdA bi E B*. % KMPERATURE 3.L F PRESENT NV /SzSZ.q GAL SYCAMORE PROPANE STORAGE SYSTEM: TANK #2 (CAPACTY - 29,918 GAL) VOLUME 47 % TEMPERATURE ijz PRESENT NV 1-4, a / F GAL TANK #3 (CAPACTY- 29,918 GAL) VOLUME +%4 YO TEMPERATURE 32 F PRESENT NV /S{Z-Fz C17 GAL TANK #4 (CAPACTY - 29,918 GAL} VOLUME 4@ % E RiJ PE RAT U R E 32 F PRESENT NV +, 3q-l. 7 GAL TANK # (CAPACTY. 29,918 GAL) VOLUME TEMPERATURE PRESENT NV b-3 YO

6 ~ Received - 01/02/2008 Phelps Dodge Corporation - Accounts Payable Department D\ D America's Propane Company ORGNAL NVOCE CUSTOhER NUhBER NVOCE NVOCE NUlBER /26/ SALFS REPRESENrATVE AND 'ioh'e h'u3tber Bill To: CHRSTNA MCBRDE PHOENX AZ JAME BAKONOY *Remit & Make Checks Payable to: Dept CH Palatine, L 'O ENSUKE PROPER CREDT, RETURN REMTTA CONTROL DESCRPTON 1 DELVERY NUMBER j PROPANE ' CE COPY wrm YOUR BLL OF 1 PRCE iyment 9, PAYMENT TERMS: DUE ON RECEPT Amount Due: 13,498.56

7 . Received - 01/08/2008 Phelps Dodge Corporation - Accounts Payable Department E\ E - _. f WOESALE Bill To: CHRSTNA MCBRDE PHOENX AZ America's Propane Company 0 ZGNAL NVOCE CLSTOMER NUMB R NVOCE NVOCENUMBER /27/ SALES KEPRESEWATVE AND PHONE NUMBER JAME BAKONOY "Remit & Make Checks Payable to: Palatine, L A6639! ( CE COPY W BLL OF LADNG H YOUR 1 PRCE 1, LYMENT PAYMENr TERMS: DUE ON RECEPT Amount Due: *

8 ~~ ~ * Received - 01/08/2008 Phelps Dodge Corporation - Accounts Payable Department E\ E America's Propane Company CUSTO\lER NLJABER 1 NVOCE /27/07 NVOCE NUMBER ' Bill To: CHRSTNA MCBRDE. PHOENX AZ *Remit 8 Make Checks Payable to: Palatine, L TO ENSUl CONTROL NUMBER C A66395 PROPER CREDT, RETUR DESCRPTON PROPANE REMlTAi DELVERY COPY W BLL OF LADNG H YOUR PRCE ~~ LYMENT GAL LON S 9,159 13, PAYMENT TERMS: DUE ON RECEPT Amount Due 13,188.96

9 * Received - 01/08/2008 Phelps Dodge Corporation - Accounts Payable Department E\ E America's Propane Company ORGNAL NVOCE Bill To: CHRSTNA MCBRDE PHOENX AZ 'Remit & Make Checks Payable to: Palatine, L ro ENSURE PROPER CREDT, RE'YJR CONTROL 1 DESCRPTON A66395 PROPANE CE COPY WTH YOUR BLL OF PRCE LADNG ryment 9, , PAYMENT TERMS: DUE ON RECEPT Amount Due: 13,282.56

10 Received - 01/08/2008 Phelps Dodge Corporation - Accounts Payable Department E\ E America s Propane Company Bill To: CHRSTNA MCBRDE. PHOENX AZ ORGNAL NVOCE CUSTOMER NUMBER NVOCE 1 NVOCE NKMBER /28/ t SALFS KE KFSF..VVTATYE AM) PHONE NUhMER JAME BAKONDY *Remit & Make Checks Payable to: Palatine, L ENSJRE PROPER CREDT, RETURN REMTTA CONTROL DESCRPTON DELVERY PROPANE A6639! CE COPY W BLL OF LADNG H YOUR PRCE LYMENT , PAYMENT TERMS: DUE ON RECEPT -~ Amount Due: 13,504.32

11 Received - 01/07/2008 Phelps Dodge Corporation - Accounts Payable Department b\ B.- -~ - 1, ,-sz America s. -G* Propane Company ORGNAL NVOCE Bill To: CHRSTNA MCBRDE PHOENX AZ *Remit & Make Checks Payable to: Palatine, L

12 Received - 01/09/2008 Phelps Dodge Corporation - Accounts Payable Department - l%mails\010908a. Bill To: CHRSTNA MCBRDE PHOENX AZ CUSTOMER hvvtber NVOCE NVOCE NUMBER 01 /04/ JAME BAKONDY *Remit & Make Checks Payable to: Palatine, L ** c 0 P Y ** TO ENSURE PROPER CREDT, RETUE A6639t KENTTANCE COPY \V DELVERY BLL OF LADNG H YOUR 1 PRCE LYMENT 9,574 9,426 13, , PAYMENT TERMS: DUE ON RECEPT Amount Due: 27,360.OO

13 Received - 01/09/2008 Phelps Dodge Corporation - Accounts Payable Department - s\010908B ORGNAL NVOCE CUSTOMERNUMBER NVOCEDATB ] NVOCENUMBER /04/ Bill To: CHRSTNA MCBRDE PHOENX AZ *Remit & Make Checks Payable to: Palatine, L *** c 0 P Y *** CONTROL DESCRPTON NUMBER PROPANE A6639! REMTTA DELVERY Oi CE COPY wl BLL OF LADNG H YOUR PRCE ,210 13, Amount Due: 13,262.40

14 Received - 01/15/2008 Phelps Dodge Corporation - Accounts Payable Department b\ B America s Propane Company ORGNAL NVOCE Bill To: CHRSTNA MCBRDE, PHOENX AZ *Remit 8 Make Checks Payable to: Oept CH Palatine, L CONTROL PROPANE NUMBER A66395 DESCRlPTlON REMTTA DELVERY Oi CE. COPY- WTH..YOUR. BLL OF PRCE LADNG ze7kg.g LYMENTz r 9, ~. 13, PAYMENT TERMS: DUE ON RECEPT Amount Due: - 13,600.80

15 Received - 01/15/2008 Phelps Dodge Corporation - Accounts Payable Department b\ B America's Propane Company..., r, lvlly CUSTOMER NUMBER NVOCE NVOCE NUMBER 01 toatoa Bill To:. CHRSTNA MCBRDE. PHOENX AZ "Remit & Make Checks Payable to: Palatine, L r0 ENSUl CONTROL NUMBER ; A6639! C PROPER.CREDT,. RETUR DESCRPTON PROPANE - REM'Tr'A DELVERY oi CE-COPY w1 BLL OF LADNG H. YOUR. 1 PRCE ,YMENT = ~. 13, PAYMENT TERMS: DUE ON RECEPT Amount Due: 13,544.64

16 Received - 01/15/2008 Phelps Dodge Corporation - Accounts Payable Department b\ B America's Propane Company ORGNAL NVOCE Bill To: CHRSTNA MCBRDE. PHOENX AZ *Remit & Make Checks Payable to: ' Palatine, L CONTROL DESCRPTON DELVERY NUMBER PROPANE A6639: BLL OF LADNG l H YOUR 1 PRCE ,960 12, PAYMENT TERMS: DUE ON RECEPT Amount Due: 1 2,902.40

17 Received - 01/15/2008 Phelps Dodge Corporation - Accounts Payable Department b\ B America s Propane Company ORGNAL NVOCE Bill To: CHRSTNA MCBRDE PHOENX AZ Remit 8 Make Checks Payable to: ArneriGas Propane L. P. Palatine, L PHELPS DODGE BAGDAD, NC CONTROL NUMBER PROPANE DESCRPTON CE COPY WTH -YOUR BLL OF 1 PRCE, LADNG , 402 AMOUN PAYMENT TERMS: DUE ON RECEPT Amount Due: 13,538.88