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HomeMy WebLinkAbout20130130AVU to Staff 195-199.pdfAvista Corp. 1411 East Mission P.O. Box 3727 Spokane. Washington 99220-0500 Telephone 509-489-0500 Toll Free 800-727-9170 RECE 2013JAN30 PM 4:39 JiJAHO p= "Al. Corp. January 29, 2013 JTiLiTES Idaho Public Utilities Commission 472 W. Washington St. Ijoise, lu i ,zu-uu i' Attn: Karl T. Klein Weldon B. Stutzman Deputy Attorney General Re: Production Request of the Commission Staff in Case Nos. AVU-E-12-08 and AVU-G- 12-07 Dear Mr. Klein and Mr. Stutzman, Enclosed are an original and three copies of Avista' s responses to IPUC Staff's production requests in the above referenced dockets. Included in this mailing are Avista's responses to production requests 195 - 199. The electronic versions of the responses were emailed on 01/29/13. If there are any questions regarding the enclosed information, please contact Paul Kimball at (509) 495-4584 or via e-mail at paul.kimballavistacorp.com Sincerely, ;L- Paul Kimball Regulatory Analyst Enclosures CC: all parties AVISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: IDAHO DATE PREPARED: 01/29/2013 CASE NO: AVU-E-12-08 / AVU-G-12-07 WITNESS: Don Kopczynski REQUESTER: IPUC RESPONDER: Amy Jones TYPE: Production Request DEPARTMENT: Customer Service REQUEST NO.: Staff-195 TELEPHONE: (509) 495-7991 REQUEST: For CY 2010, 2011 and 2012, please provide the following information for all Idaho accounts: (a) by month and year, the total number of accounts with deposits; (b) by month and year, the total dollar amount associated with those deposits; (c) by year, the average annual percentage of accounts with deposits. RESPONSE: a. b. C. Page 1 of 2012 Aug 4,800 $ 844,298 Sep 4,321 $ 802,519 Oct 4,316 $ 777,548 Nov 3,842 $ 661,314 Dec Jan' 3,2901 2,998 $ 584,990 33%I $ 556,139 Feb 2,152 $ 443,949 $ 396,238 Mar 1,823 Apr 1,523 $ 352,131 May 1,519 $ 361,509 Jun 1,233 $ 273,121 Jul 1,016 $ 227,627 Aug 1,063 $ 236,727 Sep 898 $ 201,119 Oct 1,003 $ 220,249 Nov 937 $ 197,532 Dec 1 904 $ 2081959 12%I Page 2 of 2 AVISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: IDAHO DATE PREPARED: 01/29/2013 CASE NO: AVU-E-12-08 / AVU-G-12-07 WITNESS: Don Kopczynski REQUESTER: IPUC RESPONDER: Amy Jones TYPE: Production Request DEPARTMENT: Customer Service REQUEST NO.: Staff-196 TELEPHONE: (509) 495-7991 REQUEST: For CY 2010, 2011 and 2012, please provide the following information for Idaho residential accounts: (a) the monthly and annual total number of accounts with deposits; (b) the average annual percentage of accounts with deposits; and (c) the deposit dollar amount on accounts. RESPONSE: a. C. b Jan 3,204 $ 520,297 Feb 3,416 $ 558,994 Mar 3,969 $ 663,774 $ 632,855 Apr 3,854 May 3,498 $ 550,742 $ 629,848 Jun 4,079 2010 Jul 3,539 $ 543,770 Aug 4,353 $ 630,547 Sep 3,962 $ 619,428 Oct 4,030 $ 611,726 Nov 3,149 $ 481,637 Dec Jan 2,7181 2,846 $ 432,761 37%I $ 464,736 Feb 2,940 $ 486,472 Mar 3,736 $ 679,564 2011 Apr 3,275 $ 591,196 $ 740,193 May 3,834 Jun 4,242 $ 775,041 Jul 3,827 $ 658,198 Aug 4,629 $ 767,940 Sep 4,154 $ 718,125 Page 1 of 2012 Oct 4,089 $ 678,319 $ 583,104 $ 523,962 32%I $ 492,812 Nov 3,596 Dec, Jan 3,123, T 2,859 Feb 2,043 $ 402,345 $ 341,860 $ 284,174 $ 285,410 Mar 1,679 Apr 1,372 May 1,372 Jun 1,122 $ 227,302 Jul 886 $ 170,105 Aug 959 $ 184,119 $ 160,937 Sep 806 Oct 828 $ 153,912 Nov 821 1 $ 161,246 • Dec. 7751 $ 153,069 13% I Page 2of2 AVISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION IDAHO DATE PREPARED 01/29/2013 CASE NO: AVU-E-12-09/ AVU-G-12-07 WITNESS: Don Kopczynski REQUESTER: IPUC RESPONDER: Amy Jones TYPE: Production Request DEPARTMENT: Customer Service REQUEST NO.: Staff-197 TELEPHONE: (509) 495-7991 REQUEST For CY 2010, 2011 and 2012 by month and year, please provide the following information: (a) the total number of residential accounts with payment arrangements, and (b) the total number of payment arrangements made on those residential accounts. RESPONSE: Idaho Residential Accounts with a payment arrangement agr eement* I I I Jan 6,545 7,476 6,354 Feb 6,468 7,190 5,403 Mar 7,267 7,473 5,070 Apr 7,094 6,418 4,766 May 6,979 6,333 5,063 Jun 6,907 6,224 4,311 Jul 5,925 4,523 3,966 Aug 5,467 4,767 4,559 Sep 5,211 4,751 3,673 Oct 5,258 4,493 4,329 Nov 5,587 4,255 3,687 Dec 6,003 5,186 3,682 Annually 32,247 31,903 26,956 *The monthly amounts is the sum of the accounts that had a payment arrangement on them that month. The annual amount is the number of accounts that had a payment arrangement that year. Total Number of Payment Arrangements made for Idaho Residential Accounts Jan 7,687 7,959 ' 6,675 Feb 7,610 7,534 5,600 Mar 8,916 8,104 5,333 Apr 8,731 6,822 4,953 May 8,843 6,788 5,316 Jun 8,862 6,669 4,494 Jul 7,398 4,704 4,146 Aug 6,627 5,001 4,752 Sep 6,325 4,944 3,808 Oct 6,294 4,690 4,556 Nov 6,854 4,427 3,824 Dec 7,372 5,371 3,797 Total 91,519 73,013 57,254 Page 1 of! AVISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: IDAHO DATE PREPARED: 01/29/2013 CASE NO: AVU-E-12-08 /AVU-G-F2-07 WITNESS: Don Kopczynski REQUESTER: IPUC RESPONDER: Amy Jones TYPE: Production Request DEPARTMENT: Customer Service REQUEST NO.: Staff-198 TELEPHONE: (509) 495-7991 REQUEST: For CY 2010, 2011 and by month and year, please provide the following information: (a) the total number of residential accounts with payment arrangements that defaulted, and (b) the total number of payment arrangements made on those residential accounts that defaulted. RESPONSE: In addition to the defaulted payment arrangements, the Company's customer information system also includes deleted arrangements. Deleted arrangements are typically arrangements removed from an account at the time a customer informs the Company of the inability to keep the arrangement. At this time, these are not easily distinguishable. Residential Accounts with a Payment Arrangement that Defaulted Jan 2,735 ' 3,028 Feb 2,679 25700 Mar 3,265 3,194 Apr 3 5065 258819 May 2,947 25994 Jun 2,914 2,963 Jul 2,486 2,099 Aug 2,169 2,113 Sep 1,968 1 5799 Oct 1 5955 1,722 Nov 2,187 1,659 Dec 2,451 1,982 Total 30,821 29,142 Total Number of Payment Arrangements made on Residential Accounts that Defaulted Jan ' 3,154 3,123 Feb 3,098 2,780 Mar 3,859 3,363 Apr 3,600 2,969 May 3,405 3,117 3,412 3,074 rJ un ul 2,887 2,134 ug 2,449 2,193 ep 2,238 1,858 Oct 2,245 1,763 Nov 2,542 1,698 Dec 2,875 2,030 Total 35,764 30,102 Page 1 of! AVISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: IDAHO DATE PREPARED: 01/29/2013 CASE NO: AVU-E-12-08 / AVU-G-12-07 WITNESS: Don Kopczynski REQUESTER: IPUC RESPONDER: Amy Jones TYPE: Production Request DEPARTMENT: Customer Service REQUEST NO.: Staff-199 TELEPHONE: (509) 495-7991 REQUEST: For October through February of 2010 and 2011 and October 2011 through December 2011 by month, please provide the number of Idaho accounts that signed up for Moratorium protection. Of these accounts, how many received LIHEAP assistance? RESPONSE: Page 1 of!