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DW 13-041

LAKES REGION WATER COMPANY, INC.

Petition for Emergency Rates

Click here to go to Exhibits Page

TAB

DATE

DESCRIPTION

FILED BY

1

02/04/13

Petition for Emergency Rates

Cover Letter
Petition
Direct Testimony of Thomas Mason
Attachment of Mason
Direct Testimony of John Dawson
Attachment of Dawson
Direct Testimony of Stephen St. Cyr
Attachment of Stephen St. Cyr

Marked as Exhibit 1 at 03/06/13 hearing T Mason- Attachment

Marked as Exhibit 2 at 03/06/13 hearing J Dawson-Attachment

Marked as Exhibit 3 at 03/06/13 hearing S St. Cyr- Attachment

Justin C. Richardson

2

02/05/13

OCA Ltr of Participation

Susan W. Chamberlin

3

02/06/13

Sec Ltr Acknowledgement

Debra A. Howland

4

02/14/13

Staff Ltr Review of Petition

Staff

5

02/15/13

Order of Notice

Debra A. Howland

6

03/06/13

LRWC Affidavit of Publication

Justin C. Richardson

7

03/06/13

Clerk's Report

Exhibit 1 see Tab 1

Exhibit 2 see Tab 1

Exhibit 3 see Tab 1

Exhibit 4
Exhibit 5
Exhibit 6
Exhibit 7

Exhibit 8 see Tab 13

Exhibit Supp Exh 8 see Tab 16

Exhibit 9

Exhibit 10 see Tab 16

Exhibit 11
Exhibit 12
Exhibit 13

Staff

8

03/13/13

Staff Ltr Post hearing Procedural Schedule

Staff

9

03/17/13

Clerk's Report
Exhibit 14

Exhibit 15 See Tab 15

Exhibit 16 see Tab 16

Exhibit 17 see Tab 16

Exhibit 18 see Tab 16

Staff

10

03/18/13

Sec Ltr approving procedural schedule

Debra A. Howland

11

03/19/13

Transcript of hearing held on 03-06-13 Day 1

Steven E. Patnaude

12

03/21/13

Transcript of hearing held on 03-07-13 Day 2

Steven E. Patnaude

13

03/25/13

LRWC Record Request Minutes of Board of Director's meeting authorizing the payment to Mrs. Mason shown in the Company's Response to Staff 1-4 Exhibit 4, Page 164

Cover Letter
Record Request

Marked as Exhibit 8 at 03/06/13 hearing

See Tab 16 for Supp Exh 8 filed 4/11/13

Justin C. Richardson

14

03/25/13

LRWC Ltr requesting extension of time to file responses to record requests and closing statements or memoranda

Justin C. Richardson

15

03/29/13

LRWC Record Request Norman Roberge written account of discussions with IRS and Motion for Extension of Time for remaining record requests

Cover Letter
Motion
Record Request

Marked as Exhibit 15 at 03/07/13 hearing

Justin C. Richardson

16

04/11/13

LRWC Response to Supplement Record Request No 8 and Responses to Record Requests No. 10,16,17 and 18

Cover Letter
Record Request Supplement No.8
Record Request No 10
Record Request No 16
Record Request No 17
Record Request No 18

Marked as Exhibits Supp No.8 and Record Request 10,16,17,18 at hearing 03/06/13

Justin C. Richardson

17

04/12/13

Staff Ltr requesting the Commission to designate 2012 tax returns and amended 2010 and 2011 tax returns as Exhibit 18

Staff

18

04/18/13

LRWC Ltr Request to file Closing Statements by April 29, 2013

Justin C. Richardson

19

04/29/13

OCA Closing Statement

Cover Letter
Closing Statement

Rorie E.P. Hollenberg

20

04/29/13

Staff Closing Statement

Staff

21

04/29/13

LRWC Closing Statement

Cover Letter
Closing Statement

Justin C. Richardson

22

05/08/13

OCA Ltr Modification to Service Lists

Susan W. Chamberlin

23

06/04/13

Order No. 25,516 finding no basis for emergency rates

NHPUC

24

07/05/13

LRWC Motion for Rehearing and Affidavit of Thomas A. Mason in Support of Rehearing

Motion for Rehearing
Affidavit
Exhibits

Justin C. Richardson

25

07/10/13

Staff Assented-to-Motion for extension of time

Cover Letter
Motion

Staff

26

07/12/13

Sec Ltr approving extension of time

Debra A. Howland

27

07/15/13

OCA Objection to LRWC Motion for Rehearing

Rorie E.P. Hollenberg

28

07/15/13

Staff Objection to LRWC Motion for Rehearing

Cover Letter
Objection

Staff

29

07/15/13

Sec Ltr Suspension of Order No 25,516

Debra A. Howland

30

07/16/13

Staff Att A omitted from 7-15-13 filing

Cover Letter
Attachment A

Staff

31

07/16/13

LRWC Signed Affidavit of Thomas A. Mason, corrected pages to July 5th filing and Request for Oral Argument

Cover Letter
Signed Affidavit
Exhibits
Corrected pages to Affidavit
Corrected pages to Motion for Rehearing
Request for Oral Argument

Affidavit and Motion for Rehearing originally filed July 5, 2013-See Tab 24

Justin C. Richardson

32

08/02/13

Order No 25,557 Denying motion for rehearing

NHPUC

33

08/08/13

Lakes Region Water Financial Status Updates
Confidential Material in Commission File

Cover Letter
Accounts Payable Aging Report
2013 Capital Plan - Budget
Financial Statement for 6 month Jan-June 2013

Tim Fontaine

34

09/13/13

Lakes Region Water Response to Order No. 25,557 Information Requests

Cover Letter
Response

Justin C. Richardson

35

11/05/13

Lakes Region Water Response to Order No. 25,578 Revised Affiliate Agreement with LRW Water Services, Inc.

Cover Letter
Attachments

Justin C. Richardson

36

12/04/13

Lakes Region Water Financial Status Updates ending 11-30-13

Cover Letter
Attachment

Justin C. Richardson

37

01/09/14

Upton and Hatfield Ltr request for service list change

Justin C. Richardson

38

02/24/14

Lakes Region Water Monthly Status Report

Cover Letter
Report

Justin C. Richardson

 

 


EXHIBITS


DATE

NO.

DESCRIPTION

WITNESS

03/06/13

1

Filed 02/04/13 Tab 1 of original filing

Panel 1

03/06/13

2

Filed 02/04/13 Tab 1 of original filing

Panel 1

03/06/13

3

Filed 02/04/13 Tab 1 of original filing

Panel 1

03/06/13

4

Exhibit received 03-15-13

Panel 1

03/06/13

5

LRWC Responses to OCA Data Request Set 1-OCA-Q 1 thru 5

Panel 1

03/06/13

6

LRWC Accounts Payable Aging as of 02/27/13 Information prepared by Norman Roberge

Panel 1

03/06/13

7

LRWC Tax Filings years 2007-2011 original and amendment dates- Information Prepared by Norman Roberge

Panel 1

03/06/13

8

LRWC Record Request Minutes of Board of Director's meeting authorizing the payment to Mrs. Mason shown in the Company's Response to Staff 1-4 Exhibit 4, Page 164

Filed 03/25/13 Tab 13 of original filing

  • Supplemental Record Request
  • Filed 4/11/13 Supplemental Response Tab 13 of original filing

    Panel 1

    03/06/13

    9

    LRWC Report of Federal and State Tax Carryforwards

    Panel 1

    03/06/13

    10

    Filed 04/11/13 Tab 16 of original filing

    Panel 1

    03/06/13

    11

    Staff Responses to LRWC Data Request 1-8

    Panel 1

    03/06/13

    12

    LRWC-Department of the Treasury Internal Revenue Service-Publication 538 Accounting Periods and Methods

    Panel 1

    03/06/13

    13

    LRWC-Department of the Treasury Internal Revenue Service-Publication 542 Corporations

    Panel 1

    03/07/13

    14

    LRWC Attachment JPL-1 Schedules 1a in DW 10-141 and DW 11-021 Permanent Rates Weighted Average Cost of Capital

    Panel 2

    03/07/13

    15

    LRWC Record Request Norman Roberge written account of discussions with IRS and Motion for Extension of Time for remaining record requests

    Filed 03/29/13 Tab 15 of original filing

    Panel 2

    03/07/13

    16

    Record Request regarding the 2009 and 2010 tax returns, specifically Schedules L and M, which are found in Exhibit 4, Attachment 1-1, at Page 88, and

    Attachment 1-2, at Page 6, for Mr. St. Cyr to explain the differences noted regarding the ending balance in 2009 and the beginning balance in 2010, and to explain the impact, if any, to future tax return

    Filed 04/11/13 Tab 16 of original filing

    Panel 2

    03/07/13

    17

    Filed 04/11/13 Tab 16 of original filing

    Panel 2

    04/11/13

    18

    Filed 04/11/13 Tab 16 of original filing

    Panel 1

    Thomas Mason, John Dawson, Stephen St. Cyr

    Panel 2

    Mark Naylor and Jayson Laflamme