Docket, UW-090819 Filing Details

Tariff
• Current Tariff

Annual Report
• 2008 Annual Report

Filing Support Documents
Posted 05/26//2009
• Cover Letter, 05/26/2009
• Customer Notice
Posted 06/03/2009
• Document List General Tariff Filing
• 2008 Balance Sheets
• 2007 Balance Sheets
• All Customers Usage Spreadsheet 2008
• Aquifer Final April 2009
• Asset Inventory and Depreciation 2008 Rev.
• Business Debt Schedule 4-30-09
• Capital Structure Asset Additions CIAC 2009
• Chart of Accounts
• CIAC Facilities Charges 2008-2009
• CIAC Service Charges 2008-2009
• Customer Analysis Total meters 2008
• Explanatory Notes for General Rate Filing
• General Ledger 1-1-08 to 1-31-08
• Profit Loss Comparison 2007-2008
• Rate Increase May 2009 Customer Notice
• Revenue Requirement Calc-Rate Filing 205-26-09
• Tariff Facilities Charge
• Tariff Naming Rates
• Tariff Schedule 01 Flat Rate
• Tariff Schedule 01 Service Area
• Tariff Schedule 02 Metered Rate
• Tariff Schedule 03 Ready To Serve Service
• Water Use Revenue Comparison 2007 - 2008
• WUTC_Revenue_Estimate_vs_Actual_Billing

Customer Comments and Company Responses
• Customer Comments and Other category Document

Staff Workpapers - Result of Operations (ROR), Rate Design, and Accounting Adjustments

Staff Data Request and Answers
Posted 07/06/2009
Data Request 1
• Accounting Cost
• Advertising
• Affiliated Interest Transactions
• Contractual Engineer
• E-mail from UTC Staff - Chris Mickelson
• Fuel Cost Worksheet
• Key Person Insurance: Claims and Payments
• Insurance Plans
• Leak Credit Policy
• Profit & Loss Previous Year Comparison
• R & M: Other, Candy Circle Invoice
• R & M: Site, Backhoe Rental
• Rent: Equipment
• Rent: Other
• Several Accounts: Invoices over $100
• Telephone: Cellphone
• Transactions by Account
• Under Bank Charges

Data Request 2
• Labor Expenses
• Lease Agreement
• Life Insurance Loan
• Manager's Itemized Daily Timesheets - July '08 - August '08
• Manager's Itemized Daily Timesheets - September '08 - October '08
• Manager's Itemized Daily Timesheets - November '08 - December '08
• Manager's Itemized Daily Timesheets - January '09 - February '09
• Manager's Itemized Daily Timesheets - March '09 - May '09

Staff Summary of Review, Memo & Recommendations

Public Meeting