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| 042000 | Contract between Alan Ross - Hawley/Ross Platt and the Company for 20 service connections at $400 each for each service connection for a total contract amount of $8,000. This special service connection charge applied to customers on the Peacock Hill Water System. |
| 042001 | Contract between Ronald and Lynette Manning and the Company for 18 service connections at $400 each for each service connection for a total contract amount of $6,400. The special service connection charge applied to customers on the Peacock Hill Water System. |
| 042002 | Contract between Douglas Knapp and the Company for 20 service connections at $400 each for each service connection for a total contract amount of $20,400. This special service connection charge applied to customers on the Peacock Hill Water System. |
| 042003 | Contract between Lorraine and Alex Green and the Company for 5 service connections at $400 each for each service connection for a total contract amount of $2,000. This special service connection charge applied to customers on the Peacock Hill Water System. |
| 042004 | Contract between Karl and Virginia Thun (Tax Parcel No. 0222293004) and the Company for 27 service connections at $400 each for each service connection for a total contract amount of $10,800. This special service connection charge applied to customers on the Peacock Hill Water System. |
| 042005 | Contract between Karl and Virginia Thun (Tax Parcel No. 0222301003) and the Company for 25 service connections at $400 each for each service connection for a total contract amount of $10,000. This special service connection charge applied to customers on the Peacock Hill Water System. |
| 042006 | Contract between MAR Industries and the Company for 22 service connections at $400 each for each service connection for a total contract amount of $8,800. This special service connection charge applied to customers on the Peacock Hill Water System. |
| 042007 | Twelve-month services agreement for Qwest ISDN Primary Rate Service (PRS). |
| 042008 | Revises Tariff No. 11 (Eastside Disposal), reflecting a change in the commodity credit for residential customers from a credit of $1.31 to a credit of $1.55 and for multi-family customers from a credit of $0.11 to a credit of $0.34. Annual Impact: $47,344 (0.70 percent). |
| 042009 | Revises Tariff No. 25 (Sea-Tac Disposal), reflecting a change in the commodity credit for residential customers from a credit of $1.15 to a credit of $1.36 and for multi-family customers from a credit of $0.20 to a credit of $0.32. Annual Impact: $26,055 (0.60 percent). |
| 042010 | Reduces Intrastate usage rates for Enterprise Connection Voice Long Distance Service Promotion. |
| 042011 | Adds $0.60 Payphone Surcharge rate for calling card calls and toll-free calls originating from payphones. |
| 042012 | Adds a special promotion that waives the Local Exchange Access Line Service Charge. |
| 042013 | Revises rates for the existing service Matchmaker. |
| 042014 | Revises Tariff No. 24, reflecting an extension of the expiration date of the commodity credit from January 1, 2005, to March 1, 2005. |
| 042015 | Revises Tariff No. 24, reflecting an extension of the expiration date of the commodity credit from January 1, 2005, to March 1, 2005. |
| 042016 | Application to transfer all assets of US Ecology, Inc., to US Ecology of Washington, Inc. |
| 042017 | Three-year special contract for DS3 Service. |
| 042018 | Offers a promotion for the Call Forwarding-Busy Line/Don’t Answer custom calling service feature. |
| 042019 | Application for an order authorizing sale of the former Bellevue Corporate Office building and the Crossroads Office building, pursuant to WAC 480-143-120, Transfers of Property and WAC 480-143-180, Disposal and Determination of Necessary or Useful Property. |
| 042020 | Application for new certificate. |
| 042021 | Insurance action docket. |
| 042022 | Formal Complaint of Sandy Judd, Tara Herivel, and Zuraya Wright, against AT&T Communications of the Pacific Northwest, Inc, and T-Netix, Inc. |
| 042023 | Adds a $0.72 Payphone Surcharge. |
| 042024 | Initial Access Price List No. 3. |
| 042025 | Sixty-month contract for Frame Relay Service. |
| 042026 | Application for new certificate. |
| 042027 | Revises Tariff No. 22, reflecting a 5 percent increase in tipping fees from $63.00 to $66.15 per ton charged by Clallam County. Annual revenue impact is approximately $30,000 (2.61 percent). |
| 042028 | Revises Tariff No. 7.6, reflecting an increase in disposal fees charged by Thurston County and adjusts the recycling commodity credit. Annual revenue impact is a decrease of approximately $48,000 (0.3 percent). This filing also consolidates Tariff No. 10.1 (Pacific Disposal) and Tariff No. 7.6 into new Tariff No. 7.7. |
| 042029 |
Revises Tariff No. 9.2 (Joe's Refuse/City Sanitary) reflecting an increase in Thurston County disposal fees from $67.79 to $69.31 per ton. The annual revenue impact to Thurston County operations is $8,570 (0.9 percent). The filing updates the residential recycle commodity adjustment. In Thurston County, the credit decreases from $0.58 to $0.23. In Lewis County, the commodity credit decreases from $0.55 to $0.50. The filing also adds extra pick-up charges to its voluntary yardwaste program in Lewis County. |
| 042030 | Revises Tariff No. 11.2, reflecting an increase in rates charged at the Grays Harbor central transfer station. Annual revenue impact is approximately $23,000 (0.8 percent). |
| 042031 | Revises Tariff No. 12.2 (Rural Refuse) reflecting an increase in Thurston County disposal fees from $67.79 to $69.31 per ton. The annual revenue impact is approximately $16,900 (1.06 percent). The residential recycle commodity credit increases from $0.97 to $1.12 per month. |
| 042032 | Revises Tariff No. 13, Item 340 pass-through, to reflect a disposal fee increase at Olympic View landfill from $62.02 to $60.51 per ton. |
| 042033 | Affiliated Interest Agreement between Qwest Corporation and Qwest Communications Corporation for the provision of Enhanced Service Provider Listing Service. |
| 042034 | Request to cease business in the state of Washington. |
| 042035 | Introduces the product descriptions and associated rates. |
| 042036 | Notification from the city of Kennewick (Ordinance No. 5060), RE: Annexation of certain territory located south of West 15th Avenue. |
| 042037 | Replaces Price List No. 1 in it's entirety. |
| 042038 | Less than statutory notice request to revise Tariff No. 1, reflecting the addition of Special Fuel Surcharge Supplement No. 10. |
| 042039 | Notice of offering of debt from $200,000,000 to $400,000,000 aggregate principal amount. |
| 042040 | Increases the per-minute rate of the AT&T One Rate Simple Plan. |
| 042041 | Grandfathers the Call Plan Unlimited with 3 Feature Package Enhanced and Call Plan Deluxe Plans. |
| 042042 | Updates the availability, packaging, and pricing of products and services, and makes wording changes to clarify certain terms and conditions. |
| 042043 | Three-year contract for ISDN Primary Rate Service (PRS). |
| 042044 | Adds an Improvement Charge of $3,000 per connection which applies to all new connections. This would be an 86 percent increase in the Facilities Charge. The cost of a new residential connection is proposed to be $8,000. The Company serves approximately 370 residential customers on San Juan Island. |
| 042045 | Petition for extension of temporary exemption from WAC 480-120-162 (2), Cash and Urgent Payments, and request for permanent exemption from WAC 480-120-162(2), Cash and Urgent Payments. |
| 042046 | Petition for exemption from WAC 480-120-540, Terminating Access Charges. |
| 042047 | Filing reflects new fire-protection service for schools and clarifies the application of its current fire-protection service for commercial properties to only those commercial properties that have fire flow requirements that exceed residential service levels. |
| 042048 | Introduces Sprint/ALDI Prepaid PhoneCard II, Sprint/CVS Pharmacy International Prepaid PhoneCard, Sprint/CVS Pharmacy Latino Prepaid PhoneCard, Sprint/CVS Pharmacy Mexico Prepaid PhoneCard, and expires Sprint Complete Sense Unlimited $25 Voucher Promotion. |
| 042049 | Removes restrictive language from Consumer Simply Talk optional plan. |
| 042050 | Introduces Z-LineHOME Basic Service with PVA. |
| 042051 | Expires Sprint Complete Sense Unlimited $25 Voucher Promotion. |
| 042052 | Insurance action docket. |
| 042053 | Revises Tariff No. 1, reflecting an increase in tipping fees charged in Clark County from $70.73 to $71.75 per ton for Mixed Municipal Solid Waste and from $62.63 to $63.53 per ton for Commercial Drop Boxes. Annual revenue impact is approximately $47,000 (0.61 percent). |
| 042054 | Revises the Sunset date for existing month-to-month Qwest SwitchNet 56 (SN56) customers. |
| 042055 | Application for new certificate. |
| 042056 | Insurance Action Docket. |
| 042057 | Increases the city of Olympia's Occupation tax from 6 percent to 9 percent. |
| 042058 | Contract for ISDN (PRI) Service, DID numbers, and Unlimited local usage. |
| 042059 | Contract for Business Access Lines. |
| 042060 | Contract for ISDN (PRI) service, DID numbers, Unlimited local usage, and Business Access Lines. |
| 042061 | Contract for purchased business lines. |
| 042062 | Describes the availability and pricing of Tel West's Residential service packages, and clarifies certain terms and conditions. |
| 042063 | Request to cease business in the state of Washington. |
| 042064 | Less than statutory notice request to revise Tariff No. 4, reflecting the addition of Special Fuel Surcharge Supplement No. 10. |
| 042065 | Less than statutory notice request to revise Tariff No. 4, reflecting the addition of Special Fuel Surcharge Supplement No. 20. |
| 042066 | Less than statutory notice request to revise Tariff No. 2, reflecting the addition of Special Fuel Surcharge Supplement No. 11. |
| 042067 | Less than statutory notice request to revise Tariff No. 9, reflecting the addition of Special Fuel Surcharge Supplement No. 22. |
| 042068 | Provides the ability to offer large customers a renewable energy bulk purchase option. |
| 042069 | General rate increase of $56,669 (9.88 percent) annually. This filing is to recover the increased operating cost experienced by the Company since its last filing in 2001. The average customer impact is expected to be $3.16 per month. The Company serves approximately 1,500 customers in Thurston, Lewis, and Pierce Counties. |
| 042070 | Reflects a pass-through of a new 6 percent utility tax imposed on gross revenue from the sale or supply of natural gas to ultimate users in the Town of Odessa. |
| 042071 | Contract between Rainier View Water Company, Inc., and Gateway. |
| 042072 | Reflects a pass-through of two new utility taxes imposed on gross revenue from the sale or supply of electricity services to ultimate users in the Towns of Latah and Odessa. |
| 042073 | One-year contract for PRI, DID, and unlimited local calling. |
| 042074 | Two-year contract for ISDN (PRI). |
| 042075 | Increases the pay telephone surcharge from $0.35 to $0.60, and clarifies text for pay telephone surcharge. |
| 042076 | Revises Tariff No. 12, RE: Corrections requested by staff. |
| 042077 | Introduces a promotion for subscribers to certain vertical feature packages. |
| 042078 | Introduces a promotion for subscribers to certain vertical feature packages. |
| 042079 | Three-year contract for ISDN Primary Rate service. |
| 042080 | Introduces new calling plans which include a promotion for waiver of Service Order charges. |
| 042081 | Introduces new calling plans which include a promotion for waiver of Service Order charges. |
| 042082 | Revises Tariff No. 13, reflecting a general rate increase of approximately $23, 527 (2.22 percent), due to tip fees increasing from $32.92 per ton to $36.00 per ton in Walla Walla. |
| 042083 | Petition to construct a new public crossing off of Badger Road, Benton County, WA. |
| 042084 | Updates the Avoided Cost Schedule. |
| 042085 | Application for new certificate. |
| 042086 | Transfers control of Infonet Telecommunications Corporation from Infonet Services Corporation to BT Group plc. |
| 042087 | Petition for limited exemption from WAC 480-120-172(4)(b) and (c) and WAC 480-120-172(7)(a)(ii) and (iii), Relating to Information on Disconnection. |
| 042088 | Application to change corporate name of B & K Logistics, LLC, HG060462. |
| 042089 | Application for new certificate. |
| 042090 | Commission consideration of requests to modify Order 04 in Docket No. A-042090, which effective May 2, 2011, rescinds Order 02 dated April 27, 2005, delegating authority to the Secretary to authorize temporary fuel surcharges for auto transportation companies, commercial ferries, and household goods companies, and to continue the current fuel surcharge methodologies in effect for auto transportation, commercial ferries, household goods, and solid waste collection companies. |
| 042091 | Renewal of a twelve-month customer specific contract for Analog CentraNet Service which provides local exchange, interexchange access, intrasystem communication, and features. |
| 042092 | Affiliated Interest Agreement between Qwest Corporation and Qwest Wireless, LLC, for services provided to Qwest Wireless, LLC, which were previously not billed for. |
| 042093 | Twelve-month contract for CentraNet Service, which provides local exchange access, interexchange access, intrasystem communication, and features. |
| 042094 | Three-year contract for DS1 Frame Relay Port and Access Service. |
| 042095 | Requests a special Distribution Agreement between Avista Corporation and Spokane Tribe of Indians. |
| 042096 | Changes in procedures to collect only checks and money orders at customer premises and to no longer collect cash payments at the time of disconnection of service. |
| 042097 | First Amendment to Affiliated Interest Agreement between Qwest Corporation and Qwest Communications Corporation for the provision of Qwest ISDN PRS for Information Service Providers Individual Case Basis (ICB) services. |
| 042098 | Expands and restructures the existing Local Assistance and Directory Assistance Call Completion (DACC) services. |
| 042099 | Application to transfer all authority from Martinson, Eric D., HG-46262, to Martinson Piano Moving, LLC. |