|
TAB
|
DATE
|
DESCRIPTION
|
FILED BY
|
|
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 |
|
02/05/13 |
OCA Ltr of Participation |
Susan W. Chamberlin |
|
02/06/13 |
Sec Ltr Acknowledgement |
Debra A. Howland |
|
02/14/13 |
Staff Ltr Review of Petition |
Staff |
|
02/15/13 |
Order of Notice |
Debra A. Howland |
|
03/06/13 |
LRWC Affidavit of Publication |
Justin C. Richardson |
|
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 |
|
03/13/13 |
Staff Ltr Post hearing Procedural Schedule |
Staff |
|
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 |
|
03/18/13 |
Sec Ltr approving procedural schedule |
Debra A. Howland |
|
03/19/13 |
Transcript of hearing held on 03-06-13 Day 1 |
Steven E. Patnaude |
|
03/21/13 |
Transcript of hearing held on 03-07-13 Day 2 |
Steven E. Patnaude |
|
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 |
|
03/25/13 |
LRWC Ltr requesting extension of time to file responses to record requests and closing statements or memoranda |
Justin C. Richardson |
|
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 |
|
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 |
|
04/12/13 |
Staff Ltr requesting the Commission to designate 2012 tax returns and amended 2010 and 2011 tax returns as Exhibit 18 |
Staff |
|
04/18/13 |
LRWC Ltr Request to file Closing Statements by April 29, 2013 |
Justin C. Richardson |
|
04/29/13 |
OCA Closing Statement Cover Letter
Closing Statement
|
Rorie E.P. Hollenberg |
|
04/29/13 |
Staff Closing Statement |
Staff |
|
04/29/13 |
LRWC Closing Statement Cover Letter
Closing Statement
|
Justin C. Richardson |
|
05/08/13 |
OCA Ltr Modification to Service Lists |
Susan W. Chamberlin |
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 |
|
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
|
|
