Message: D17-2078

From: Deanne Kulchyski
To: Anna King
Cc:
Sent: 2017-05-01 at 4:23 PM
Received: 2017-05-01 at 4:23 PM
Subject: RE: Application Questions || Sioux Lookout Hydro EB-2016-0103

Anna,

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I’ve submitted the file via ress. I realized I had included the amount of the disposition in column AT instead of AY. So I amended that as well. Same for the interest.

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The columns don’t add to zero because there was a small amount approved for disposition from 1595(2008) that is not available for input into the model. So the differences equal to those amounts. $243 for principal and $2,147 for interest.

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If you have any further questions, please do not hesitate to contact me.

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Deanne Kulchyski, CPA, CGA, BComm(Hons)

President/CEO

Sioux Lookout Hydro Inc.

Phone: (807)737-3800

email: dkulchyski@tbaytel.net

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This electronic transmission, including any accompanying attachments, may contain information that is confidential, privileged and/or exempt from disclosure under applicable law, and is intended only for the recipient(s) named above. Any distribution, review, dissemination or copying of the contents of this communication by anyone other than the intended recipient(s) is strictly prohibited. If you have received this communication in error, please notify the sender immediately by return e-mail and permanently delete the copy you have received.

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From: Anna King [mailto:Anna.King@ontarioenergyboard.ca]
Sent: January-05-17 2:01 PM
To: 'Deanne Kulchyski'
Subject: RE: Application Questions || Sioux Lookout Hydro EB-2016-0103

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Perfect, thank you!

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Please upload it via ress. The model breaks when it’s emailed because of the macros.

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Kind regards,

Anna

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From: Deanne Kulchyski [mailto:dkulchyski@tbaytel.net]
Sent: January-05-17 3:00 PM
To: Anna King
Subject: RE: Application Questions || Sioux Lookout Hydro EB-2016-0103

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Hi Anna,

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I see what I did now. I did not enter the amounts in account 1595 to offset the disposals. I will amend the model and email it to you with the correct figures.

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As for the 826 (827) variances. This is because, when I reported the Group 1 accounts in RRR 2.1.7 I included the $826 in 1595(2012) when it should have been reported under 1595(2011). Since the amount was disposed of in 2016 I don’t feel that it would change anything, and therefore would not request to revise 2.1.7. It is reported correctly in the IRM model.

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I’ll get the model to you asap.

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Deanne Kulchyski, CPA, CGA, BComm(Hons)

President/CEO

Sioux Lookout Hydro Inc.

Phone: (807)737-3800

email: HYPERLINK "mailto:dkulchyski@tbaytel.net"dkulchyski@tbaytel.net

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This electronic transmission, including any accompanying attachments, may contain information that is confidential, privileged and/or exempt from disclosure under applicable law, and is intended only for the recipient(s) named above. Any distribution, review, dissemination or copying of the contents of this communication by anyone other than the intended recipient(s) is strictly prohibited. If you have received this communication in error, please notify the sender immediately by return e-mail and permanently delete the copy you have received.

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From: Anna King [mailto:Anna.King@ontarioenergyboard.ca]
Sent: January-05-17 1:23 PM
To: 'Deanne Kulchyski'
Subject: RE: Application Questions || Sioux Lookout Hydro EB-2016-0103

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Hi Deanne,

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Given that 2014 wasn’t a COS year, I would expect that AU44 and AZ44 should be zero. I believe there are values missing in rows 31 and 35.

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Please let me know some times I can reach you if it’s easier for us to discuss this over the phone.

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Many thanks,

Anna

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From: Anna King
Sent: January-05-17 10:53 AM
To: 'Deanne Kulchyski'
Subject: RE: Application Questions || Sioux Lookout Hydro EB-2016-0103

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Hi Deanne,

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I’m in the process of coming to a decision about your application. The answers you’ve provided clarify things for me and I don’t have any follow up questions on those issues, thank you.

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However, the 2014 balances in Tab 3 of the model, it looks to me that they don’t balance. That there should be an offset of about 90,000 for the principle and also an offset for interest given the fact that the OEB approved disposition in 2014.

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Also, I’ve noted that in column BV there are variances, $826 and ($827), could you please explain why?

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Many thanks,

Anna

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From: Deanne Kulchyski [mailto:dkulchyski@tbaytel.net]
Sent: November-01-16 12:18 PM
To: Anna King
Subject: RE: Application Questions || Sioux Lookout Hydro EB-2016-0103

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Hi Anna,

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A teleconference is not necessary. I’ve answered your questions as requested in the attached word document.

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If you require additional clarification, please do not hesitate to contact me.

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Deanne Kulchyski, CPA, CGA, BComm(Hons)

President/CEO

Sioux Lookout Hydro Inc.

Phone: (807)737-3800

email: HYPERLINK "mailto:dkulchyski@tbaytel.net"dkulchyski@tbaytel.net

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From: Anna King [mailto:Anna.King@ontarioenergyboard.ca]
Sent: November-01-16 10:04 AM
To: 'Deanne Kulchyski'
Subject: Application Questions || Sioux Lookout Hydro EB-2016-0103

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Hello Deanne,

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Please find attached some points that need to be clarified with regards to your application. Could you take a look at the questions and let me know whether or not a teleconference is necessary to discuss?

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If you feel comfortable responding via email, could please get back to me before November 11? It would be much appreciated. From an administrative standpoint, it is easiest for us if you answer directly in the word document attached.

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Many thanks,

Anna

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Anna King

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Analyst, Rates

Incentive Rate-setting and Accounting

Applications Division

P: (416) 440-8108

E: Anna.King@ontarioenergyboard.ca

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From: Deanne Kulchyski [mailto:dkulchyski@tbaytel.net]
Sent: October-18-16 2:42 PM
To: Anna King
Subject: Sioux Lookout Hydro -EB-2016-0103

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Hi Anna,

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I just received the information letter and will not be available the week of November 8th due to holidays. If we can reschedule the teleconference, if required, for the week before or after that would be great.

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Thank you,

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Deanne Kulchyski, CPA, CGA, BComm(Hons)

President/CEO

Sioux Lookout Hydro Inc.

Phone: (807)737-3800

email: HYPERLINK "mailto:dkulchyski@tbaytel.net"dkulchyski@tbaytel.net

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This electronic transmission, including any accompanying attachments, may contain information that is confidential, privileged and/or exempt from disclosure under applicable law, and is intended only for the recipient(s) named above. Any distribution, review, dissemination or copying of the contents of this communication by anyone other than the intended recipient(s) is strictly prohibited. If you have received this communication in error, please notify the sender immediately by return e-mail and permanently delete the copy you have received.

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This electronic transmission, including any accompanying attachments, may contain information that is confidential, privileged and/or exempt from disclosure under applicable law, and is intended only for the recipient(s) named above. Any distribution, review, dissemination or copying of the contents of this communication by anyone other than the intended recipient(s) is strictly prohibited. If you have received this communication in error, please notify the sender immediately by return e-mail and permanently delete the copy you have received.

Ce message, transmis par courriel, y compris tout fichier joint, peut contenir des renseignements qui sont confidentiels, qui sont protégés par le secret professionnel ou qui ne peuvent être divulgués aux termes des lois applicables et s'adressent exclusivement au(x) destinataire(s) indiqué(s) ci-dessus. La distribution, la diffusion, l'examen ou la reproduction du contenu du courriel par une autre personne que le(s) destinataire(s) voulu(s) sont strictement interdits. Si vous recevez ce message par erreur, veuillez le supprimer définitivement et en aviser l'expéditeur immédiatement par retour du courriel.


This electronic transmission, including any accompanying attachments, may contain information that is confidential, privileged and/or exempt from disclosure under applicable law, and is intended only for the recipient(s) named above. Any distribution, review, dissemination or copying of the contents of this communication by anyone other than the intended recipient(s) is strictly prohibited. If you have received this communication in error, please notify the sender immediately by return e-mail and permanently delete the copy you have received.

Ce message, transmis par courriel, y compris tout fichier joint, peut contenir des renseignements qui sont confidentiels, qui sont protégés par le secret professionnel ou qui ne peuvent être divulgués aux termes des lois applicables et s'adressent exclusivement au(x) destinataire(s) indiqué(s) ci-dessus. La distribution, la diffusion, l'examen ou la reproduction du contenu du courriel par une autre personne que le(s) destinataire(s) voulu(s) sont strictement interdits. Si vous recevez ce message par erreur, veuillez le supprimer définitivement et en aviser l'expéditeur immédiatement par retour du courriel.