| Significant non-cash transactions: | |
| Deemed contributions of taxes accrued | $ 2,910,169 |
| Other regulatory assets - fuel tracker | $ - |
| Other regulatory assets - other | (35,328) |
| Total | $ (35,328) |
| Significant non-cash transactions: | |
| CWIP accruals | $ 37,426 |
| CWIP retainage | 176,855 |
| Utility plant | $ - |
| Regulatory commission expense (ACA) | 22,362 |
| Total | $ 22,362 |
| Other regulatory liabilities - fuel tracker | $ - |
| Other regulatory liabilities - other | (182,445) |
| Total | (182,445) |
| Significant non-cash transactions: | |||||
| Distributions of intercompany advance receivable | $ | (22,922,669) | |||
Relates to the establishment of a regulatory liability as a result of the U.S. tax reform legislation dated December 22, 2017.
Big Sandy estimates that the Deferred Income Tax Adjustment Gross-Up would not be included in the development of jurisdictional rates.
| Linepack receipts | 11,340 |
| Linepack receipts | 6,184 |
16,214,592 Dths are the only volumes subject to ACA surcharges.
6,045,397 Dths are the only volumes subject to ACA surcharges.
| Linepack deliveries | 8,236 |
| Linepack deliveries | 3,117 |
| Utility plant | |
| Regulatory commission expense (ACA) | $26,496 |
| Total | $26,496 |
| Other regulatory assets - fuel tracker | $ 1 |
| Other regulatory assets - other | (56,314) |
| Total | $ (56,313) |
| Significant non-cash transactions: | |
| CWIP accruals | $ 416,015 |
| CWIP retainage | (177,531) |
| Significant non-cash transactions: | ||
| Distributions of intercompany advance receivable | $ | (23,347,879) |
Our valuation of the net excesses or deficiencies which result from shipper supplied gas,as well as the valuation of the dispositions of excesses and the sources of deficiencies,is based upon the monthly index prices from the Upstream Cashout Rate Calculation for the Appalacia Indexes Market Area.
Our valuation of the net excesses or deficiencies which result from shipper supplied gas,as well as the valuation of the dispositions of excesses and the sources of deficiencies,is based upon the monthly index prices from the Upstream Cashout Rate Calculation for the Appalacia Indexes Market Area.
Our valuation of the net excesses or deficiencies which result from shipper supplied gas,as well as the valuation of the dispositions of excesses and the sources of deficiencies,is based upon the monthly index prices from the Upstream Cashout Rate Calculation for the Appalacia Indexes Market Area.
Docket No. RM95-4-000 Order 581 issued September 28, 1995.
| Other current assets - other | $ (54,518) |
| Other current liabilties - other | 201 |
| Other Current Assets - Imbalances and Fuel Trackers | - |
| Other deferred charges and liabilities (net) | - |
| Total | $ (54,317) |
| Other current assets - other | $ (202,574) |
| Other current liabilties - other | 136,323 |
| Other Current Assets - Imbalances and Fuel Trackers | 37,332 |
| Other deferred charges and liabilities (net) | (173,040) |
| Total | $ (201,959) |