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State of Florida
CAPITAL CIRCLE OFFICE CEUTER 0 2540 SHUMARD O A K BOL LEVARD TALLAHASSEE, FLORIDA 32399-0850
-M-E-M-0-R-A-N-D-U-M-
DATE: July 24,2007
TO:
FROM: G: Commission Clerk's Office (Cole, Lockard)
Division of Regulatory Compliance and Consumer Assistance (Freeman)
RE: Confidential Document Reporting
On July 9,2007, we received the following 4 reports:
1) Monthly Confidential Overdue Report (1 3 documents);
Of the 13 items listed: A Commission Order has already been issued in I case, 9 Commission Orders are pending in other cases, Response from a company is pending in I case, A pending Commission decision affects the processing of I case, and I case is pending a staffrecommendation from this division.
2) Confidential Documents in Dockets Closed, May and June 2007 (No Documents);
Cases closed in May and June 2007 did not contain any confidential documents assigned to this division.
3) Confidential Sign outs by Responsible Division or Office (9 Documents);
Of the 9 documents on this listing: 4 documents have been returned to the Clerk; 3 documents are held by the Bureau of Auditing; I document is held by the Tallahassee District Office; and 1 document is held by the Division's EDP auditor.
CMP
CQM - S l rr$W
' T b v e n t o r y of Confidential Documents (1 95 Documents). WlK
S l rr$W ' T b v e n t o r y of Confidential Documents (1 95 Documents).
We agree with the Clerk's listing. The division is trucking all 195 documents. r ' " . T p Y k. -zZ%"pleted copies of the Confidential Sign-out Report and Inventory of Confidential Documents
2 .CA ,&rwarded to the Clerk with this memorandum. <. e. :bcs ,;,SA
-=€€T -__-
Deputy Executive Director (Hill) W/O Attachments Division of Regulatory Compliance (Vandiver, Hoppe) W/O Attachments
sEc cocuyF&i 4k'u.::i".;- : 5 - I
1
F P S C - C 0 M M f S S t E H C L LE ri
Confidential Signouts by Division/Office as of 06/30/2007
Division of Regulatorv Comdiance & Consumer Assistance
SIGNOUT DOCKET NO. DOCUMENT NO. SIGNED OUT BY - DATE DESCRIPTION
0853 6-04 Freeman, Bob 06/18/2007 RCANandiver - CONFIDENTIAL) Audit a eport p s 4 and 5 for
Thrifty d l 1 LAudit Control No. 1-292-1-1). F e e DN 09605-041
(CONFIDENTIAL Working
fhrifty Call Audit
F e e DN 09605-041
(CONFIDENTIAL Working
!hriftv Call (Audit
000475-TP
0853 7-04 Freeman, Bob 06/18/2007 CANandiver - apers Vo12 of 3 2 or
Control No. 6 1-292-1-1).
apers Vo13 of 3 2 or
08538-04 Freeman, Bob 06/18/2007 CANandiver -
030000-PU
06000 1 -EI
060002-EG
Contrbl No. 01-292-1-1). See DN 09605-04
4/11/03 memo to CCA/Lockard advising of receipt of confidential materials in support of field audit consisting of information contamed on Attachment A and B from Progress Ener Inc.; AUS ED Audit Group will retain all.matena1 until completion of current audit (Audit Control No. 03-002-2-1).
(CONFIDENTIAL Working papers Vo12 of 2 or GPC, a"' fuel audit clause Audit Control No. 6-046-1-1). [See DN
(CONFIDENTIAL Working papers Vo14 of 4 or FPL, for Energy Conservation
Cost Recovery Clause Audit Control No. 5 6-040-4-1). [See DN
03392-03 Halbert, Bud 04/11/2003 [CONFIDENTIAL 3 AUS/Halbert - v
Y
r/ Freeman, Bob 03/26/2007 RCANandiver - - f'
2
0783 1-06
08288-061 L Freeman, Bob 054 0/2007 RCANandiver - - 05832-06
06 1 13-06]
1
A Y
Confidential Signouts by Division/Office as of 06/30/2007
Division of Re~ulatorv Comuliance & Consumer Assistance
SIGNOUT DOCKET NO. DOCUMENT NO. SIGNED OUT BY - DATE DESCRIPTION LOCATED
060285-SU
v" - 060007-E1 0583 6-06 Freeman, Bob 05/10/2007 RCANandiver - (CONFIDENTIAL Working papers Vo13 of 3 2 or FPL, for Environmental Cost
See DNs 06062-06 an 62078-071
(CONFIDENTIAL Working apers v o l 4 of 4 f' or
btilities Inc. (Audit Control k o . 06-135-2-1 CLK note: Correct AU d it L 0. is 07-052-4-1; See DN
- L (C%NFIDENT Certain information and documents provided in response to staffs audit re uests Audit No. 06- 3 47-1-11. See DN 04508-071
J - 03437-07 Freeman, Bob 05/22/2007 RCANandiver -
03667-07.1 w' 060368-WS 04992-07 Freeman, Bob 06/28/2007 A ua Utilities Rule) -
2
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Rep;ulatorv Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
86000 1 -E1 Fuel Cost Recovery 12479-86 Clause.
870001 -E1 Fuel and purchased power cost recovery factor and generating performance incentive factor.
05508-87
11513-87
880001-E1 Fuel and Purchased 01 605-88 Power Cost Clause and Generating
Performance Incentive Factor.
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
Order issued E%&%&;LAL)
wor K ing paper for
confidential sup lement and
audit dated 12/8/86 for 6 months ended 9130186.
(CONFIDENTIAL) FPL fuel adjustment
audit for 6-month yTF;c17ended
(CONFIDENTIAL) FPL fuel adjustment
audit for 6-month !Tx&dFded
Order issued AFA/Doud -
Order issued AFAIDoud -
Order issued fLAMartin) - CO FIDENTIAL) esponse to FPSC
D/R Request No. 2A which contains fuel contracting
RETAIN RETURN
- J -
pricing information for 11/87, in re OBO-PROMOD AUDIT.
1
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
DOCKET DOCKET TITLE
880001-E1 Fuel and Purchased Power Cost Clause and Generating Performance Incentive Factor.
88 I 124-E1 Protest by FLOFUDA POWER & LIGHT COMPANY pursuant to Rule 25-22.006(2Mf). .. I ,I
F.A.C., on ruling of confidentiality.
Division of ReEulatory Compliance & Consumer Assistance
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
06657-88
06723-88
02321-88
03902-88
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
Order issued AFA/Doud - (CONFIDENTIAL) FPL oil backout cost recovery clause for 6-month eriod ended 313 1 /!8,
Audit Control No. 8-056-4-1.
Order issued
Order issued
AFA/Doud - (CONFIDENTIAL) FPL fuel adjustment for 6-month eriod
Audit Control No.
FPL Woodall -
Request No. 9, Item 1. [QUALTEC]
ended 313 1/ if 8;
p b F D d esponse to Audit AL)
8-057-4-3.
Order issued FPL Woodall - CO FIDEN IAL)
k e s i n s e s t A I R Request No. 10, Item 1; D/R Request No. 3, Item 2 and 3; D/R Request No. 5 , Item 2 and 3; D/R No. 7. Item 2; D/R
RETAIN RETURN
- - v'*
~.
Request No. '8, Item 2; all as
2
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE
890001 -E1 Fuel and Purchased Power Cost Recovery Clause and Generating Performance Incentive Factor.
890002-EG Energy Conservation Cost Recovery Factor.
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
used in staffs work a ers LC)ElL%EC]
(Hernandez/Young
Su plementto
field work completed 4/12/88 [Review of transactions between FPL and FPL Qualtec] Audit Control No. 7- 13 1-4-1, with staffwork a ers.
05537-88 No lead stf. Order issued kc - L No lead att. - (CONFIDENTIA )
au s itreport,
- v* Order issued $ % i L N T m L ) oud) - - ~ U A L T ~ A
06360-89 Haff Rule ocuments
identified in DN
request for confidentialit
CON IDENTIAL) L xtracts from FPL's internal audit reports and working papers.
5890-89, FPL
- w- FPSC AFA/6oud) - - l$
Order issued 06939-89 Floyd Rule
3
DOCKET
900001 -E1
960833-TP
970002-EG
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
DOCKET TITLE
Fuel and Purchased Power Cost Recovery Clause and Generating Performance Incentive Factor. Petition by AT&T Communications of the Southern States, Inc. for arbitration of certain terms and conditions of a pro osed agreement
Telecommunications , Inc. concerping interconnection and resale under the Telecommunications Act of 1996. Energy conservation cost recovery clause.
wit K BellSouth
Division of Regulatory Compliance & Consumer Assistance
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
00340-90
01 145-98
13247-97
Haff Rule
Order issued FPSC AFA/Doud) - (CON 6 IDENTIAL) Staff audit work '
papers for FPL.
Smith Under 5-year Smith retention
Vo12 of 2, (Audit Control No.
97-353-4- 1 ).
r S C AFNPelt) - Ballinger Staff recom fld; Keating awaiting order CON. IDENTIAL)
orking a ers, 6
Volume BP o 4 o f FPL's Conservation Audit for eriod
(Audit Control No. ended 913 B 197
(x-ref 97-269-4- 0039 Y 198)
4
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Remlatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE
97 1 140-TP Motions of AT&T Communications of the Southern States, Inc., and MCI Telecommunications Co oration and MCYM etro Access
Transmission Services, Inc., to compel BellSouth
Telecommunications , Inc. to comply with Order
and to set non-recurring char es for com E inations of network elements with BellSouth Telecommunications , Inc., pursuant to their agreement.
PSC-96- 1579-FOF-TP
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
02347-98 Smith Under 5-year - v" - Smith retention
of AT&T (Audit Control No.
C S C AFA/Pelt) - - /' - d CON IDENTIAL) ork a ers,Vol
ID of Wfor audit of AT&T (Audit Control No.
Under 5-year 02348-98 Smith Smith retention
98-0 12-4- 1).
5
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
RETAIN RETURN DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCFUPTION
compel BellSouth Telecommunications , Inc. to comply with Order
and to set non-recuning char es for
network elements with BellSouth Telecommunications , Inc., pursuant to their agreement.
PSC-96- 1579-FOF-TP
cam % inations of
02349-98 Smith Smith
Under 5-year retention
FPSC AFA/Pelt) - Work apers, Vol I
(Audit Control No.
t (CON i IDENTIAL
of d’for AT&T
98-012-4- 1). t i r e f DN ’
3025-98)
6
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
with BellSouth Telecommunications , Lnc., pursuant to their agreement.
conservation cost recovery clause.
980002-EG Energy 00395-98
1 1948-98
12622-98
Ballinger Staff recom fld; Jaye awaiting order
ertain material obtained during conservation .cost recoverv audit.
Ballinger Jaye
Order issued
Ballinger Order issued Jaye
Contrd No. 4 7-269-4- 1) (x-ref
onservation Audit for FPL working a ers, Vol lV of
??(Audit Control
x-ref DN NO. 98-173-4-1).
\ 2622-98) FPL (Litchfield -
A ertain material in reference to Energy Conservation Audit
Audit Control f. 98-173-4-1). x-ref DN
CONFIDENT !A L)
1948-98)
RETAIN RETURN
7
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRlPTlON RETAlN RETURN
0955 1-00 Ballinger Order issued Stem
- by 000002-EG Energy 087 18-00 Ballinger Order issued FPSC - RGO/Pritche tt -
Working a ers, Volume ZoF2 for FPL Audit Control
x-ref. DN
FPL(Litc field - 9551-001i CONFIDENT tA L) ertain material
provided in response to Environmental Cost Recovery Audit
x-ref. DN
RCANandiver - (CONFIDENTIAL) Audit Report p s 4
Call (Audit Control No. 01-292-1-1). See DN 09605-045
CONFIDENT a L) conservation cost Stern recovery clause.
6 0-047-4-1).
NO. 00-047-4- 1.
6 87 18-00].
and 5 for Thri f ty
000475-TP Com laint by Bell t! outh Telecommunications , Inc. against Thrifty _. Call, Inc. regarding
practices in the reporting of percent interstate usage for . compensation for jurisdictional access services.
0853 6-04 Teitzman Order issued Teitzman
8
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
DOCKET DOCKET TITLE
000475-TP Com laint by Bell {outh Telecommunications , Inc. against Thrifty Call, Inc. regarding
practices in the reporting of percent interstate usage for compensation for jurisdictional access services.
Division of Regulatory Compliance & Consumer Assistance
RETAIN RETURN DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
0853 7-04 Teitzman Order issued RCANandiver - Teitzman (CONFIDENTIAL)
workin papers Vol
Thrifty Call (Audit Control No. 01-292-1-1). See DN 09605-04\
2 o f 3 P or
0853 8-04 Teitzman Order issued RCANandiver - Tei tzman (CONFIDENTIAL)
Workin papers Vol
Thrifty Call (Audit Control No.
3 o f 3 B or
09605-04 Teitzman Order issued Tei tzman
'0 1-292- 1 - l).fee DN 09605-0
Thriftv Call JL
Certain information in work apers of
01-292-1-1. See staff w udit No.
DNs08536- 6 4,
9
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
RETAIN RETURN DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
usage for compensation for jurisdictional access services.
determination of method to credit flow-throu h
eMeritus Communications, Inc. as required by Section 364.163, F.S.
010488-TI Investigation and 0 1437-00
reductions % y
02854-00
0863 9-00
08537-04, and 08538-041
Watts Under 5-year FPSC AFA/Pelt) - kf- - 4
Control L 0.
Elliott retention CON IDENTIAL) Lorkin2 p a y , Binder of ,for Telco d/b/a Dial &Save Audit
[x-ref 02854-001 99-077-4- 1).
Watts Under 5-year Telco d/b/a Dial .r" - Elliott retention and Save
Schiefelbein) - CONFIDENTIAL)
Audit Report (Audit Control No.
[x-ref 99-077-4- o 143 :OOI
Watts Elliott
Under 5-year retention
FPSC
Dial & Save (Audit Control No. 99-077-4- 1).
10
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
DOCKET DOCKET TITLE
01 1321-TX Request for confidential classification of material provided ursuant to Audit
Florida Power & Li htCom an [FPL FgerNet, [Lz]
R 0. 01-067-4- 1 by
Division of Regulatory Compliance & Consumer Assistance
RETAIN RETURN
K- -
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
1 1852-0 1 Freeman Confidential claim FPSC Cibula g e r 364.183( l), RGONandiver) -
CONFIDENTIAL) S.
x-ref 12244-0 1 CCA note:
material pertains to telecommunications operations of FPL Affiliate
FiberNet LLP TX603); See DN
Cibula fy 364.183(1), RGO/Vandiver) -
0256-061 - Y -
Confidential claim i r S C 11 853-01 Freeman
CONFIDENTIAL)
workpa ers for FPL
Allocation Methodolo78 audit issued 9/20 1 (Audit Control No.
olume 2 of
Fiber r3 et
material pertains to telecommunications operations of FPL Affiliate
FiberNet LLP
11
Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Reeulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
y & y p e e DN
01 1403-E1 Request for confidential classification of material provided ursuant to Audit
Florida Power & Light Company.
R 0 .0 1-073-4- 1, by
12244-0 1
13412-01
13656-01
Freeman Cibula
Freeman Cibula
Freeman Cibula
Confidential claim FPL Stode - fz 364.183( l), LcdFIDEkTIAL) ertain material ursuant to Audit E ontrol No.
0 1-067-4- 1. [x-ref 11852-01 and
note: material pertains to telecommunications operations of FPL Affiliate
11853-011 [CCA
b*”- - Order issued FPSC -
RGONandiver) - CONFIDENTIAL)
Working Pa ers,
FPL Audit Control Volume 8 o F 8 for
NO. 6 1-073-4-1).
Order issued
x-ref. DN
FPL Stone) - (CO I$ FIDENTIAL) Material provided ursuant to Audlt
rx-ref. DN
\ 3656-011
Rr 0. 01-073-4-1.
4 -
134 12-0 13
12
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
020000-PU Undocketed Filings 00 147-02 No lead stf. Under 5-year XO Florida, Inc. d’ -
retention p%&NTri\L) in 2002. No lead att.
olume 1 of 2 of audit material (Audit Control No. 0 1-0 10-4- 11. X-ref DNs are
15908-0 1, and \ 5907-01,
00149-02 No lead stf. Under 5-year e” - Kaufman -
audit material
retention I. O N F A h T f i L l No lead att.
olume 2 of 2 of
15908-01, and 15909-011 [Company was formerly
Nextlink.] Under 5-year FPSC
- 04983-02 No lead stf. No lead att. retention
audit work papers for AT&T Communications of the Southern States, Inc.
13
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
(Audit Control No. 01-268-3-1).
05762-02
1 1432-02
No lead stf. Under 5-year No lead att. retention
0 1-268-3- 1.
6 tUSNandiver 4983-021 - x-ref. DN
No lead stf. Under 5-year No lead att. retention CONFIDENTIAL)
olume 2 of 2 for AT&T (T1741) and affiliates, regulatory assessment fee audit, historical years 1998, 1999, and 2000 (Audit Control No. 01 - 120- 1-2).
RETAIN RETURN
14
Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
020000-PU Undocketed Filings in 2002.
12286-02
12349-02
123 80-02
No lead stf. Under 5-year ~ ~ ~ % J I n A L ) - v" -
No lead att. retention
1 1/7/02 with attached schedule reconciling exhibits provided to company with final audit workpapers to RAF filings made b compan (Au 2 it Control Kr o. 01-120-1-3).
y' - AT&T (CONF P d E TIAL) - Material from workpa ers for audit of 1998- 1999 regulatory assessment fee pyments (Audit
ontrol No. 0 1 - 120- 1-2).
No lead stf. Under 5-year No lead att. retention
Under 5-year - v" - No lead stf. No lead att. retention
report performed by Florida Public Service Commission.
15
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
02000 1 -E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
020000-PU Undocketed Filings 13466-02 No lead stf. Under 5-year AUSNandiver - - r"+" - in 2002. No lead att. retention (CONFIDENTIAL)
Audit workpa en,
audit for Qwest Communications and Affiliates; pa es
report Audit
Volume2of 1 of
4 and 5 of au 3 it Contro i No. 02-21 1-3-1).
06362-02 Bohrmann Staff recom fld; FPSC r: - AUSIVandiver) - CONFIDENTIAL)
Audit work a ers, Binder 2 o 2 or FPL ca acity cost
Control No. 02-044-4- 1). x-ref. DN
P F Keating awaiting order
audit ( K udit
6 6955-021 Staff recom fld; 4' - 06955-02 Bohrmann
Keating awaiting order provided in connection with Audit Control No. 02-044-4- 1.
16
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
020002-EG Energy 0773 3-02 conservation cost recovery clause.
030000-PU Undocketed filings for 2003.
00889-03
00890-03
Ballinger Holley
No lead stf. No lead att.
No lead stf. No lead att.
Order issued
Under 5-year retention
Audit work pa ers,’ Volume 4 o f f for FPL (Audit Control No.
rx-ref. DN 02-064-4- 1).
b7953-02; see DN 1 1029-021 AUSIVaidiver -
Interstate FiberNet, Inc.
1577-031 [See DN 04880-031
Under 5-year AUSNandiver - retention (CONFIDENTIAL)
Audit work pa ers,
-
Volume 2 of $ for Interstate FiberNet, Inc. (Audit Control No. i 2 - 2 \- 17- l i 1). x-ref. DN 1577-03 [See DN
04880-03
17
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
RETAIN RETURN DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
0 1577-03 No lead stf. Under 5-year 1TC"Del taCom/In ter \s - 030000-PU Undocketed filings
for 2003. No lead att. retention iF&iroF!berNe t CONFIDENTLAL)
Audit Control No.
audit for years ended 12/31/1999, 2000 and 2001. x-ref. DNs 6 0889-03 and
No lead att. AUS/Halbert
02-217-1-1; RAF
03392-03 No lead stf. Filed by staff (CONFID 00890-03!5 NTIAL) - V" __
4/11/03 memo to CC A/Lockard advising of
rece;_pt con idential Of materials in support of field audit consisting of information contained on Attachment A and B from Progress
Energ Florida,
Audit Group will retain all material until completion of current audit (Audit Control No.
Inc.; 2 USEDP
03-002-2-1).
18
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
030000-PU Undocketed filings for 2003.
05989-03
05990-03
06407-03
No lead stf. Under 5-year rS lVandiver - No lead att. retention CONFIDENTIAL)
olume 2 of 2 of audit work apers
of RAF returns ending 1213 1 102 (Audit Control No. 03-065-6-2) for
of 36-mont i! audit
No lead stf. No lead att.
No lead stf. No lead att.
Under 5-year retention
Under 5-year retention
TRICOM USA, Inc.
(CONFIDENTIAL) Audit Re ort ages 2-7 for l!RICbM
USA. Inc. (Audit Control NO. 03-065-6-2).
TRICOM Unsi ned] - (CONFIhENAL) List of audit material where confidentiality has been claimed RAF Audit Control
((40.03-065-6-2). CCA note: See DN
6223-03; x-ref DNs 05989-03 and 05990-031
RETAIN RETURN
- P' -
19
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
030000-PU Undocketed filings 12644-03 No lead stf. Under 5-year AUSIVandiver - A d - CONFIDENTIAL) t olume 2 of PaeTec Communications,
Inc. audit (Audit Control No. 03-065-6-1) on RAFs for 2-year Deriod ended
for 2003. No lead att. retention
12645-03 No lead stf. Under 5-year No lead att. retention
030869-TL Petition for 11953-03 Melson implementation of Melson Section 364.164, Florida Statutes, by rebalancing rates in a revenue-neutral manner through decreases in intrastate switched access charges with offsetting rate
Under 5-year retention
becember 3 1,2002. AUSIVandiver - (CONFIDENTIAL) Pa es 3,4, 6, 7, 8, y4, and 18 of PaeTec Communications, Inc. audit on RAFs for 2- ear period ende cy December 3 1 - 2002 (Audit
'
Control go. AUSNandiver -
G olume 2 of
03-065-6- 1 ).
CONFIDENTIAL)
BellSouth audit (Audit Control No. 03-247- 1 - 1) on
verification of pricing units.
20
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
DOCKET DOCKET TITLE
adjustments for basic services, by BellSouth Telecommunications , Inc. Com laint against Bell%uth Telecommunications , Inc. for alleged overbilling and
discontinuance of service, and petition for emergency order
03 1 125-TP
restorin service, bvIDS 5- elcom
LLC .
Division of Regulatory Compliance & Consumer Assistance
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
0805 1-04
08052-04
Fordham Under 5-year RCNVandiver - Fordham retention (CONFIDENTIAL)
Working papers re: LLC against BellSouth Vol2 for IDS (Audit Control No. 04-098-4-2).
Under 5-year RCAIVandiver - Fordham Fordham retention (CONFIDENTIAL)
Audit report ages
against BellSouth for IDS (Audit
3-1 1 re: LL 8
RETAIN RETURN
A&"- -
Control No. 04-098-4-2).
21
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
040000-OT Undocketed filings for 2004.
0797 1-04
10 1 57-04
10 158-04
10 1 59-04
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
Under 5-year retention
Under 5-year retention
Under 5-year retention
Under 5-year retention
RCAIVandiver - CONFIDENTIAL)
kVorkingfaFers, Volume o 2. of
Te Supra ecommunications RAF review audit (Audit Control No.
RCAIVandiver - (CONFIDENTIAL) Audit Report 4-11, 19 and for BellSouth
02-207-1 - 1).
?fS
Control NO. 03-21 6- 1 - 1). RCAnTandiver -
BellSouth (Audit Control No. 03-2 16-1- 1).
RETAIN RETURN
rf" -
22
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TlTLE DOCUMENT LEAD STFJATT. STATUS
040000-OT Undocketed filings 10160-04 No lead stf. Under 5-year for 2004. No lead att. retention
IO 16 1-04 No lead stf. Under 5-year No lead att. retention
IO 162-04 No lead stf. Under 5-year No lead att. retention
10 163-04 No lead stf. Under 5-year No lead att. retention
DESCRIPTION RETAIN RETURN
RCANandiver - (CONFIDENTIAL) workin papers Vol 4of9fgor BellSouth (Audit Control No. 03-2 16-1-1). RCANandiver - (CONFIDENTIAL) workin papers Vol
BellSouth (Audit Control No.
5 o f 9 B or
03-2 16- 1- 1 >. RCNVandiver - kc-' - (CONFIDENTIAL) workin papers Vol
BellSouth (Audit 6 o f 9 B or
Control NO. 03-2 16- 1 - 1). RCAIVandiver - (CONFIDENTIAL) Workin papers Vol
BellSouth (Audit 7 o f 9 B or
Control NO. 03-216-1-1).
23
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
DOCKET DOCKET TITLE
040000-OT Undocketed filings for 2004.
Division of Regulatory Compliance & Consumer Assistance
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
E* - 10 164-04 No lead stf. Under 5-year RCANandiver - No lead att. retention CONFIDENTIAL)
BellSouth (Audit Control No.
04000 1 -E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
10 165-04 No lead stf. Under 5-year No lead att. retention
03-216- 1-1). 11495-04 No lead stf. Under 5-year Knology kf" -
No lead att. retention 6CONFDEP;fTIAL) Schoonover -
es onse to 2003 RAE) audit data request for ALEC
b - 04354-04 Bohrmann Order issued f%??andiver CONFIDENTIAL) - - Keating
olume 2 of workpapers for FPL he1 audit, year ending 12/3 1/03, Audit Control No. 04-023-4- 1. See
04848-04, and
DNs04355- 6 4, 04646-04,
24
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
05637-041 04355-04 Bohnnann Order issued AUSIVandiver - YL- -
Keating (CONFIDENTIAL) Pgs 4-7 of audit report, FPL fuel audit, year ending 1213 1/03, Audit
Control No. 04-023-4- 1. See
04848-04, and
DN~04354- b 4, 04646-04,
05637-041 04646-04 Bohrmann Order issued FPL LcoAFID&IAL) Smith - f"' -
Keating ertain materials
provided in connection with Audit No. 04-023-4- 1. See DNs 04354- b 4, 04355-04,
04848-04 Bohrmann Order issued Keating
information in res onse to sta F f s audit report Audit
04-023-4- 1. See Contro 5 No.
DNs 04354- b 4, 043 55-04,
25
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
04646-04,
01888-061 05637-04, and
05637-04 Bohrmann Order issued - Y - - Keating
response to Audit Report No. 04-023-4-1. SCC
043 55-04, 04646-04,
DNs04354- 6 4,
04848-04, and
- b=* -
staff workpa ers from he1 au it of FPL, Audit Control No. 04-096-4- 1. [See
FPL Smith - CO FIDE TIAL)
Jcrtain information obtained in connection with Audit Control No. 04-096-4- 1. [See
!i
r s k J
065 1 1-04 Bohrmann Order issued Kcating
DN 0698 1-04] I - - Order issued 0698 1-04 Bohrmann
Kcating
DN 065 1 1-04]
26
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
04000 1 -E1 Fuel and purchased 07270-04 power cost recovery clause with generating performance incentive factor.
0727 1-04
07272-04
07442-04
Bohnnann Keating
Bohrmann Keating
Bohrmann Keating
Bohrmann Keating
Order issued RCANandiver - CONFIDENTIAL) 6 orkin pa ers Vol 2 of 4 & l?k
Order issued
(Audit Control No. 04-022-4- 1). See DN 07442-06 RCANandiver - CONFIDENTIAL) 6 orkin pa ers Vol 3 o f 4 Wr &L (Audit Control No. 04-022-4-1). [See
(Audit Control No. 04-022-4- 1). See DN 07442-04
FPL Smith - CO FIDE TIAL)
Lertain information obtained in
r s L Order issued
connection with Audit No. 04-022-4- 1, See DN~07270- 6 4.
RETAIN RETURN
0727 1-04, and ' 07272-041
27
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE
040002-EG Energy conservation cost recovery clause.
040007-E1 Environmental cost recovery clause.
04 129 1-E1 Petition for authority to recover rudently
restoration costs related to 2004 storm season that exceed storm reserve balance, by Florida Power &
incurre B storm
DOCUMENT LEAD STFJATT. STATUS
08245-04
08396-04
08243-04
0 1560-05
Colson Brown
Colson Brown
Breman Stem
S lemkewicz Fleming
Order issued
Order issued
Order issued
Staff recom fld; awaiting order
DESCRIPTION
RCAIVandiver - CONFIDENTIAL)
&orkin apers vo l 3 for Fh!?(Audit
Control No. 04-070-4- 1 ). [See DN 08396-bq FPL Smith - (CO r s L FIDE TIAL)Exh 'A, materials provided in the energy conservation cost
recOvelY Audit 0. 04-070-4- 1. [See
RCANandiver - (CONFIDENTIAL) WorkinFtapers Vol 3 for F (Audit
Control No. 04-044-4-1). [See DNs 08288-04 and
DN 08245-041
0393 1-06] RCANandiver - CONFIDENTIAL) tv orkin pa ers Vol 2 o f 5 i-!r &L Storm cost - k ecovery Costs
Audit Control No. 04-343-4- 1 ; with
[See DN 02236-051 attached C I3 -ROM.
28
RETAIN RETURN
4rI -
Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
Light Company. 0 156 1-05 Slemkewicz
Fleming
0 1563-05 Slemkewicz Fleming
02236-05 Slemkewicz Fleming
Staff recom fld; RCAIVandiver - - Ls - awaiting order (CONFIDENTIAL)
Workin pa ers Vol 3 o f 5 &&L
P:itTecovery Costs Audit
Control No. 04-343-4- 1). See DN 02236-04
Staff recom fld; r A N a n d i v e r - Y - awaiting order CONFIDENTIAL)
orkin pa ers Vol 5 of 5 k r &L
PiitTecovery Costs Audit Control 04-343-4- No. l).fee
DN 02236-0
Staff recom fld; awaiting order
provided in connection with storm cost recovery Audit No. 04-343-4- 1. [See
DNs 01560-05, 01 561-05, 01 562-05, 01 563-05, and
29
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 0110 1/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
050000-OT Undocketed filings 03 100-05 No lead stf. Under 5-year RCA/Vandiver - 01564-051
b: - for 2005. No lead att. retention (CONFIDENTIAL)
workin pa ers V d 1 of 1 &r$SLEC (TX 165) with attached 'RAF report memo and confidential document index (Audit Control No. 04-230-4-7). See DNs 02949-0 5 and
attache (TJ057d RAF with
03099-051 _ - \ * 03 102-05 No lead stf. Under 5-year r h ' a n d i v e r - -
No lead att. retention CONFIDENTIAL) orkin pa ers Vol
1 of 1 8 r $S LEC
report memo and confidential document index (Audit Control No. 04-230-4-4). [See DNs 02948-05 and
03370-05 No No lead lead stf. att. Under retention 5-year $O%FbENh4L) ork pa ers [Audlt
- k 03 10 1-05 Tele ak Loin s) -
Control F\r 0. -
04-23 1-3-71.
h 3655-051 x-ref. DN
30
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE
050000-OT Undocketed filings for 2005.
05000 1 -E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
- rp"" 03655-05 No lead stf. Under 5-year YAlVandiver - - No lead att. retention CONFIDENTIAL) olume 2 of 2 of
workpapers for Tele ak Networks, TJ5'%l, RAF, Review Control No.
04-231-3-7.
v" - 09080-05 No lead stf. Under 5-year - No lead att. retention
Res onse to PS8Welch's 9ISlOS memo in re audit
return, for com an codes TFlyO. qG057.
of 2003-04 RAF
TG063, TI459,' TI793, TL727, and TX045.
03798-05 Bohrmann Staff recom fld; EAIVandiver CONFIDENTIAL) -
orkin pa ers Vol Vining awaiting order
2 of3 k r &L. for Capacit Clause AuJ t (Audit Control No.
31
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatorv Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT
05000 1 -E1 Fuel and purchased 03799-05 power cost recovery clause with generating performance incentive factor.
04083-05
0467 1-05
04672-05
LEAD STFJATT. STATUS
Bohrmann Vining
Bohrmann Vining
Bohnnann Vining
Bohrmann Vining
Staff recom fld; awaiting order
Staff recom fld; awaiting order
Staff recom fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION RETAIN RETURN
rA/Vandiver - CONFIDENTIAL)
orkin pa ers Vol 3 of 3 f!r &L, for Capacit Clause AuJ t (Audit Control No. 05-031-4-1).
Materials provided er CCR Audit No. 5-031-4-1.
4 f '
4" workin pa crsVo1 3 of 4 f!r &L,
for Fuel Recovery Audit Audit Contro 'I No. 05-028-4- l).fee
RCAJVandivcr - CONFIDENTIAL) 6 orkin pa crsVol 4 of4 &r &L, for Fuel Recovery Audit Audit Contro (I No.
DN 04864-0
05-028-4- 1).
32
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
04864-05
050002-EG Energy 06604-05 conservation cost recovery clause.
Bohrmann Staff recom fld; - v"' - Vining awaiting order Jert ain information provided in connection with Audit No. 05-028-4- 1. [x-ref DNs 0467 1-05 and
- v Colson Order issued - Brown
ertain material provided in connection with Energy Conservation Cost Recovery Clause audit (Audit Control No. 05-042-4- 1).
06625-05
FPL energy conservation cost recove? clause audit, ontrol No. 05-042-4-1, for year endin 1213 1/04. fx-ref
33
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
050007-E1 Environmental cost 07 166-05 recovery clause.
07567-05
050245-TX Request for confidential classification of materials provided in connection. with staff audit, b Florida Power & light Compan [Audit Control 0. x 04-230-4- 101.
03438-05
VonFossen Stem
VonFossen Stem
No lead stf. No lead att.
DN 06604-051 Staff recom fld; RCANandiver - awaiting order (CONFIDENTIAL)
Workin pa ersVol 4 of 4 8 r &L for Environmehal Cost Recovery Clause Audit (Audit Control No. \-
05-033-4-1). See DN 07567-051
FPL Smith - Staff awaiting recom order fld; ~ C 0 L - d ~ ~ AL)
ertain material provided in connection with Environmental Cost Recoverv Clause Audit Abdit
05-033-4-1). See Contro 5 No.
DN 07 166-0 h Under 5-year retention
FPL Smith --
Materials provided in connection.
with staff audit [Audit Control No.
rFPL FiberNet.
(CO A & FIDE TIAL)
04-230-4- IO].
LLC [x-ref 036 5' 7-05]
34
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE
050245-TX Re uest for con 1 idential classification of materials provided in connection
with staff audit, b Florida Power & &ght Compan [Audit Control 0. r[:l FiberNet,
050927-E1 Request for confidential classification of material provided ursuant to Audit 6 ontrol No.
Investi ation of
Software, by Gulf Power Company, InC.
K 04-230-4- lo].
03-099- 1 - 1 ,
"Troub B e Vision"
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
03657-05 No lead stf. Under 5-year EAIVandiver - M' - No lead att. retention CONFIDENTIAL)
Fibemet, LLC TX603), review of RAFs reported in 2003, Review Control No.
[x-ref 03438-051
orkpapers for FPL
04-230-4- 10.
1 1372-05 Bellak Order issued EANandiver - - v - Bellak CONFIDENTIAL)
orkin pa ersVol 2 of 2 k r ZPC,
Control pf 0.
for audit of financial entries re arding sale of " fiouble Vision" software Audit
03-099- 1-1).
v - 1 1779-05 Bellak Order issued - Bellak
in response'to audit request No. 3 in connection with audit of GPC's sale of "Trouble Vision" software [Audit
35
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
Power Company, Inc .
060000-OT Undocketed filings for 2006.
00877-06
00878-06
02826-06
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
NO. 03-099- 1 - 13 rx-ref. DN 11372-051 [See DN 00956-06 withdrawing request for confidentiality for Nos. 5 and 7.1
&orkin a ers in v o l 2 PaeTec Audit Control L 0.
Under 5-year RCAIVandiver - retention CONFIDENTIAL)
05-213-4-7). Under 5-year RCANandiver - retention (CONFIDENTIAL)
Audit Re ort for PaeTec( II udit Control No.
Under 5-year retention
05-213-4-7). AT&T Hatch - (CONF & I ! . E N IAL) Information identified in audit workpapers of RAFS forms Audit No.
65-244-2- l).fee DN 07846-0
36
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
060000-OT Undocketed filings 03877-06 No lead stf. Under 5-year YAlVandiver - - u"' - for 2006. No lead att. retention CONFIDENTIAL)
olume 2 of 2 of work apers for
Mana ement Co.
LLC d/b/a Xspedius f ommunications TX674) audit of 004RAFfilin ,
XspeJus
Switc a ed Services,
Audit Control 8 0. 05-2 13-4-8.
05828-06 No lead stf. Under 5-year RCANandiver - - 4 - No lead att. retention
S rint, for 2!03-2004 RAFs (Audit Control No. 05-244-4-1). See
05830-06, and
(CONFIDENTIAL) Workin papers Vol
Confidential 5 Ns 05829-06,
07341-061 Under 5-year RCAlVandiver - - t.' - 05829-06 No lead stf.
No lead att. retention 3 o f 3 P or S rint, for 2103-2004 RAFs (Audit Control No. 05-244-4-1). See Confidential 5 Ns
37
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
05828-06,
07341-061 05830-06, and
- v 05830-06 No lead stf. Under 5-year RCAIVandiver - - No lead att. retention
2103-2004 RAFs (Audit Control No. 05-244-4- 1). See
05829-06, and
Confidential 5 Ns 05828-06,
0734 1-06 - b" ' 07341-06 No lead stf. Under 5-year -
No lead att. retention Response. to Commission's audit
p d by various t en-Spript Corporation subsidiaries Audit No.
b5-244-4-11. F e e Confidential Ns
05829-06, and
of 2003-2004 RAFs
05828-06,
05830-061
38
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
060000-OT Undocketed filings 07846-06 No lead stf. Under 5-year rAlVandiver - - Y‘ - for 2006. No lead att. retention CONFIDENTIAL)
orkin papers Vol 2 o f2 k r AT&T and affiliate, for RAF form audit (Audit Control No. 05-244-2-1). See DN 02826-0h
10414-06 No lead stf. Under 5-year Verizon Business No lead att. retention
formation contained in audit workpapers and materials produced inres onse to
note: Includes 3 CDs. [SeeDNs
002 14-07, and
FPL Smith -
of staffs fuel cost recovery clause audit report and working gapers (Audlt NO.
4-023-4-1). [See documents
04848-04 and
Audit R! 0.
0021 ! -07,
~ o i & ~ E L T ~ ~ ) ertain portions
05-244-4-2. [CCA
002 16-07] 06000 1 -E1 Fuel and purchased 01888-06 Lester
Dower cost Bennett Order issued
tecovery clause with generating performance incentive factor.
39
Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
0563'7-041 RCA Vandiver) -
Volume 2 of 2 of audit workpapers for FPL, Capacity Cost Recovery Clause, Audit Control No.
b 03638-06 Lester Staff recom fld; Bennett awaiting order (CON IDENTIAL)
06-045-4- 1.
03879-06 Lester Bennett
04040-06 Lester Bennett
Re forwarded to sta P f for recom
work apers for
clause audit of TECO, Audit Control No.
x-ref. DNs 6 4367-06 and
fuel a tl justment
06-046-2- 1.
Staff recom fld; awaiting order
information provided in connection with audit of capacity cost recovery clause true-up schedules (Audit Control No.
40
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
RETAIN RETURN DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
04323-06 Lester Bennett
04324-06 Lester Bennett
04367-06 Lester Bennett
Staff recom fld; awaiting order
06-045-4-1).
(CONFIDENTIAL) workin pa ers V d 3 o f 4 tgorF9~. for Fuel Clause Audit Audit
06-046-4-1). See Contro 'r No.
DN 04629-0 4 Staff recom fld; RCNVandiver - awaiting order CONFIDENTIAL) tv orkin pa ersVol
4 of 4 & &L. for Fuel Clause Audit Audit
06-046-4- 1). See Contro '1 No.
DN 04629-0 t!i TECO Beasle ) - $ 4 Re forwarded to
sta zf forrecom (CONFDEN AL) Certain workpapers prepared in connection with a pendin staff audit (Wudit No.
x-ref. DNs b 3879-06 and
06-046-2- 1).
0 1375-071
k-
Y -
41
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
06000 1 -E1 Fuel and purchased 04629-06 Lester Staff recom fld; power cost Bennett awaiting order recovery clause with generating performance incentive factor.
0783 1-06 Lester Bennett
08288-06 Lester Bennett
Staff recom fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION RETAIN RETURN
- w+ FPL Butler - - g OAFIDEISTw L) omposite Exhibit
A to request for confidential classification of information provided ursuant to Audit 80. 06-046-4- 1. See
RCANandiver - (CONFIDENTIAL)
DNs 04323- 6 6 and 04324-061
workin pa ersVo1
for fuel audit 2 of 2 tgor JPC,
clause (Audit Control No. 06-046- 1 - l).fee
GPC Ritenour - DN 08288-0
(CON I ; L IDENT L) kekain business ’ information regarding contractual matters submitted in connection with Fuel Adjustment Clause Audit No. 06-046- 1 - 1. [See DN 0783 1-06]
42
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
05832-06 Colson Fleming
Order issued
06 1 13-06 Colson Order issued Fleming
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
ir” 060002-EG Energy 02446-06 Colson Order issued - - conservation cost Fleming recovery clause.
are 07953-02 and 11029-02) in connection with 2nd request for extension of confidential classification ranted b Order
fjSC-O4-&41 -CFO-EG Audit Control
RCANandiver - CONFIDENTIAL) 6 orkin pa ers Vol 4 of 4 f& &L, for Energy Conservation Cost Recove Clause (Audit ? ontrol No. 06-040-4-1). See DN 06 1 13-0d3
iJ 0. 02-064-4-11
provided to staff in connection with energy conservation cost recovery clause audit (Audl t
43
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
060003-GU Purchased gas 05834-06 Lee Order issued adjustment (PGA) Fleming true-up.
06106-06 Lee Order issued Fleming
Order issued 10423-06 Lee Fleming
DESCRIPTION RETAIN RETURN
Control No. 06-040-4- 1). See DN 05832-0h
- t. -
for Purchased Gis Filin s Audit (Au& Control No. 06-076-4-2). Bee DNs 06 106-06 and
FPUC Horton - 10423-061
(CONF(IDENAL) bocuments provided to staff in connection with audit of purchased
adjustment or eriod ending 12/!1 I05 (Audit Control No. 06-076-4-2). [See DNs 05834-06 and 10423-061 FPUC Horton - (CONF (I DEN I L L ) Audit workpa ers ’
06-076-4-21. [See DNs 05834-06 and
[Audit Contro 7 No.
06 106-061
44
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
060004-GU Natural gas 05838-06 Brown Order issued conservation cost Fleming recovery.
06 108-06 Brown Order issued Fleming
060007-E1 Environmental cost recovery clause.
0393 1-06 VonFossen Order issued Brown
DESCRIPTION RETAIN RETURN
RCANandiver - (CONFIDENTIAL) workin a ers V61 4 for FHC for Gas Conservation Audit Audit Contro \ No. 06-076-4-4).fee DN 06 108-0
p-" FPUC FONF(IDENdAL) Horton - - -
ocuments provided to staff in connection with audit of purchased
adjustment or eriod ending 12/?1105 (Audit Control No. 06-076-4-4).8ee DN 05838-0 FPL Butler - Itf' - CO & A - FIDE TIAL)
k s e d Exhibit A to first request or extension of
confidential classification $anted by Order
SC-04- 1074-CFO-E1 in Docket 0400071 ; Lnformation relating to Audit NO. 04-044-4- 1.
45
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
RETAIN RETURN DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
060038-E1 Petition for issuance of a storm recovery fmancin order,
light Company. b Flori 2 aPower&
0 1397-06 Maurey Staff recom fld; Brubaker awaiting order
i.
[See DNs 08243-04 and 08288-041
Brown (CONFIDENTIAL) Workin pa ers Vol 3 o f 3 &r FBL, for Environmental Cost Recovery Clause (Audit Control No. 06-044-4- 1). [See DNs 06062-06 and
RCANandiver - CONFIDENTIAL) a cs 6, 7, 11,
an 16 of audit report Audit Contro No. 05-292-4-1 . [See
05836-06 VonFossen Order issued RCANandiver - Af -
02078-071
5 DNs0139 6) -06,
b, 0 1398-06, 01399-06, 0 1400-06, 0 1696-06, 02259-06, 02260-06, 0226 1-06, 02262-06, 02574-06,
02989-061 02834-06, and
46
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN
060038-E1 Petition for 0 1398-06 Maurey Staff recom fld; RCANandiver - - CONFIDENTIAL) tv orkin pa ers Vol issuance of a Brubaker awaiting order storm recovery financin order, 6 of 8 f i r &L, b Florifa Power & for Review light Company. 2004/2005 Storm
Damage Costs Recove (Audit Control 0. 05-292-4-1 . [See DNs 0139 R -06, 0 1397-06, 01 399-06, 0 1400-06, 0 1696-06, 02259-06. 02260-06: 02261-06, 02262-06. 02574-06:
0 1 399-06 Maurey Staff recom fld; Brubaker awaiting order
for Review 2004/2005 Storm Damage Costs Recove (Audit
05-292-4-1 . [See Control 55 0. DNs 0139 c! -06, 01397-06, 0 1398-06,
Y -
47
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
0 1400-06, 0 1696-06, 02259-06, 02260-06, 0226 1-06. 02262-061 02574-06. 02834-06; and 02989-061
0 1400-06 Maurey Staff recom fld; FAIVandiver CONFIDENTIAL) - -
Brubaker awaiting order orkin pa ers Vol
7 of 8 g r &L, for Review 2004/2005 Storm Damage Costs Recove (Audit
05-292-4-1 . [See Control TJ 0.
DNs 0139 6) -06, 0 1397-06, 01398-06, 0 1399-06, 01 696-06, 02259-06. 02260-06; 02261-06, 02262-06, 02574-06, 02834-06. and 02989-06 j
48
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN E,. 060038-E1 Petition for 0 1696-06 Maurey Staff recom fld; RCA/Freeman - -
issuance of a Brubaker awaiting order (CONFIDENTIAL) storm recovery Working apers financin order,
light Company.
22A 5 and4 for &i!:for Review 200412005 Storm Damage Costs Recovery (Audit Control No. 05-292-4-1 . [See
b Flori % aPower&
DNs 0139 d -06, 01397-06, 0 1398-06, 0 1399-06, 0 1400-06, 02259-06. 02260-06; 0226 1-06, 02262-06. 02574-06:
02260-06 Maurey Staff recom fld; Brubaker awaiting order
02834-06; and
RCNVandiver - CONFIDENTIAL) Pg 6 of audit reDort
02989-061
for FPL (Adi t Control No. 05-292-4-1 . [See DNs 0139 d -06, 0 1397-06, 01398-06, 0 1399-06, 0 1400-06. 0 i 696-06: 02259-06,
49
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
0226 1-06 Maurey Staff recom fld; Brubaker awaiting order
02262-06 Maurey Staff recom fld; Brubaker awaiting order
0226 1-06, 02262-06, 02574-06,
02989-061 02834-06, and
RCNVandiver - (CONFIDENTIAL) Workin pa ersVol 4 of 5 l& &L, for Storm Damage Cost Recovery Audit (Audit Control No. 05-292-4-1 . [See DNs0139 6) -06, 01397-06, 0 1398-06, 01 399-06, 01400-06, 0 1696-06, 02259-06, 02260-06, 02262-06, 02574-06,
02989-061 02834-06, and
RCAIVandiver - (CONFIDENTIAL) Workin pa ersVol 5 of5 &&L, for Storm Damage Cost Recovery Audit Audit Contro 'I No. 05-292-4-1). [See
,e*- - -
50
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
DNs 0 1396-06, 01397-06, 01398-06, 0 1399-06, 0 1400-06. 0 1696-06; 02259-06, 02260-06, 0226 1-06, 02574-06, 02834-06, and
02574-06 Maurey Staff recom fld; Brubaker awaiting order
xhibit "A", which is certain
materials provided in connection
with storm damage cost recovery Audit No. 05-292-4- 1. See DNs01397- 6 6, 0 1398-06, 0 1399-06, 01400-06, 0 1696-06, 02260-06, 0226 1-06,
02989-061 02262-06, and
51
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 0 1 / O 111 986 through 06/3 0/2 007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
060038-E1 Petition for 02834-06 Maurey Staff recom fld; issuance of a Brubaker awaiting order storm recovery financin order,
light Company. b Flori fi aPower&
02989-06 Maurey Staff recom fld; Brubaker awaiting order
DESCRIPTION RETAIN RETURN
RCANandiver - E -
0 1397-06, 01398-06, 0 1399-06, 0 1400-06, 0 1696-06, 02259-06, 02260-06, 0226 1-06, 02262-06, 02574-06, and
provided in connection with storm damage cost recovery su plemental Audit &, 05-292-4- 1. [See DNs 01396-06, 01397-06, 01 398-06, 01399-06, 01400-06, 0 1696-06, 02259-06, 02260-06,
52
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
0226 1-06, 02262-06, 02574-06,
05 13 1-06] 02834-06, and
- k 05 13 1-06 Maurey Staff recom fld; FPL Smith - - I b L Brubaker awaiting order (CO FIDE TIAL) Work pa er 43-2 (Audit d n t r o l No. 05-292-4- 1).
060224-E1 Request for confidential classification of materials provided in connection with FPL Connect Service Audit, RCA
Florida Power & Light Company.
05-285-4-1, by
0 1604-06 Vandiver Order issued RCANandiver - i - CONFIDENTIAL) 6 orkin pa ers Vol
for Service Connect Process Audit Audit
05-285-4-1 . [See
02 15 1-06, and
RCANandiver -
Bellak 2 of 2 kr &L
Contro (l No.
DNs 0160 5' -06,
04 185-061
Connect Process Audit Audit
05-285-4-1). [See
02 15 1-06, and
Contro I No.
DNs 0 1604-06,
04185-061
0 1605-06 Vandiver Order issued Bellak
53
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE
060224-E1 Request for confidential classification of materials provided in connection
with FPL Connect Service Audit, RCA
Florida Power & Light Company.
05-285-4- 1, by
RETAIN RETURN DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
Order issued FPL Smith kf- rs A- 02 1 5 1-06 Vandiver Bellak (CO FIDE TIAL)
Materials provided in connection
with FPL Connect Service Audit, RCA
[See DNs 01604-06, 0 1605-06. and
NO. 05-285-4-1.
04 185-06 Vandiver Bellak
Order issued
060253-WS Application for 0638 1-06 Kaproth Staff recom fld; increase in water Jaeger awaiting order and wastewater rates in Marion, Oran e, Pasco,
Seminoie Counties by Utilities, Inc. of Florida.
Pine1 i: as and
04 185-061 FPL SmGh - (CO r s L FIDE TIAL) Certain information Drovided in Lonnection with Audit No. 05-285-4- 1. See DNs 01604- 6 6. 0 1605-06. and 02 15 1 -06j RCAIVandiver - (CONFIDENTIAL) Workin papers Vol
Utilities. Inc.. 2 o f 4 P or
for audit affiliate transactions (Audit Control No. 06-1 35-2- l).fee DN 07990-0
54
DOCKET
06025 3 -W S
060285-SU
060300-TL
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET TITLE
Application for increase in water and wastewater rates in Marion, Oran e, Pasco,
Seminoie Counties Pine1 B as and
by Utilities, Inc. of Florida.
Application for increase in wastewater rates in Charlotte County b Utilities, L c . of Sandalhaven.
Petition for recovery of intrastate costs and expenses relating to repair, restoration and replacement of facilities damaged by Hurricane Dennis, by GTC, Inc. d/b/a GT Com.
DOCUMENT LEAD STFJATT. STATUS DESCRlPTlON
07990-06 Kaproth Staff recom fld; FJt:e;, Inc. Jaeger awaiting order
CO FIDENTIAL)
03437-07 Rendell Brown
04484-06 Smith Smith
NO1 filed; awaiting request
certain workpaper; provided in connection with audit. Audit No. 06-13 1 -2-11 [See DN 06381-bhI RCA/Vandiver - (CONFIDENTIAL) workin papers Vol
Utilities, Inc. (Audit Control No.
4 o f 4 P or
'06- 1 3 5-2- 1). [ CLK note: Correct Audit No. is 07-052-4- 1 ; See DN
Confidential claim fg 364.183( l), CONFIDENTIAL) korki? pgers Vol 2 o f 2 or T Com, for audit verifying 2005 storm costs (Audit Control No.
06-123-1-1). See
RCANan 03667-071i iver -
Confidential 5 N 05 125-061
RETAIN
<'. RETURN
-
I"
55
Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
DOCKET DOCKET TITLE
060300-TL Petition for recovery of intrastate costs and expenses relating to repair, restoration and replacement of facilities damaged by Hurricane Dennis, by GTC, Inc. d/b/a GT Com.
060368-WS Application for increase in water and wastewater rates in Alachua, Brevard, Highlands, Lake, Lee, Marion, Oran e, Palm
Polk, Putnam, Seminole, Sumter, Volusia, and Washington Counties by Aqua Utilities Florida, Inc .
Beac a , Pasco,
Division of Regulatory Compliance & Consumer Assistance
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
GT (CONFID Corn P1ek NT L) Attachment A, documents provided in response to staff audit requests Audit
05 125-06 Smith Confidential claim Smith g~ 364.183( l),
NO. 06-1 $ 3-1-1). See Confidential 6 N 04484-061
Re forwarded to RCANandiver - sta 9 f for recom CONFIDENTIAL) 6 inder 25 of 25 of
audit work apers for Aqua d h t i e s for rate case
audit (Audlt Control No. 06-347-1-1). See DN 04992-Oh
04508-07 Rendell Gervasi
56
DOCKET
060368-WS
060 5 9 8-TL
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET TITLE
Application for increase in water and wastewater rates in Alachua, Brevard, Highlands, Lake, Lee, Marion, Oran e, Palm Beac a , Pasco, Polk, Putnam, Seminole, Sumter, Volusia, and Washington Counties by Aqua Utilities Florida, InC . Petition to recover 2005 tropical system related costs and ex enses, by
Telecommunications , Inc.
Be 7 lSouth
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
Re forwarded to pT3ytilities
CO FIDENTIAL) P 04992-07 Rendell
Gervasi sta f for recom
09896-06 Bellak Bellak
Staff recom fld; awaiting order
Certain information and documents provided in response to staffs audit requests [Audit
[See DN 04508-071 NO. 06-347-1-11.
RCAJVandiver GONFIDpENTIAL) -
orking apers Vol 2 for Bel South, for petition to recover 2005 tropical system related costs and expenses (Audit Control No. 06-255-1-l).&See DN 1043 1-0
57
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
060598-TL Petition to 1043 1-06 recover 2005 tropical system related costs and ex enses, by
Telecommunications , Inc.
Be P lSouth
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
- Bellak Staff recom fld; BellSouth Bellak awaiting order
Audit workpapers provided in response to 2005 r r m costs audit Control No.
[Document includes 4 CDsl [See DN
6-255-1-1).
10765-06
11421-06
Bellak Bellak
09896-b&] Staff recom fld; RCNVandiver - awaiting order (CONFIDENTIAL)
Sup lemental wor K in papersVol 2 o f 2 for BellSouth, for petition to recover 2005 tropical storm
r - Bellak Staff recom fld; - Bellak awaiting order
supplemental audit workpapers, Audlt Control No.
[includes CDs]. 06-255-1-1
58
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
DOCKET DOCKET TITLE
060629-GU Re uest for con 4f idential classification of documents provided in connection
with audit of natural gas surveillance report for period ending December 31,2005 (No.
Florida Public Utilities Company.
06- 170-4- l), by
Division of Regulatory Compliance & Consumer Assistance
RETAIN RETURN DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
07922-06 Bellak Bellak
08499-06 Bellak Bellak
Order issued
Order issued
See DN 10765-061 k CANandiver - (CONFIDENTIAL) Workin papers Vol
Florida Public Utilities, for 2005 earnings surveillance (Audit Control No. 06-170-4-1). See DN 08499-0h
6 o f 6 B or
FPUC Horton -
h ocuments. provided CONFDEN ' r r t AL)
in connection with staff audit of natural gas surveillance report for eriod
06- 170-4- I). See b N 07922-06\
endin 12 P 31/05
59
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Rezulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
060644-TL Petition to 10630-06 recover 2005 tropical system related costs and expenses, by Embarq Florida, Inc .
10730-06
1073 1-06
K>- - Bellak Order issued GCL/Fud e - Bellak ~ O N F I D ~ N T I AL)
irect testimony of Iliana H. Piedra (auditor) and Exh IHP- 1. CCA note: 6 ocument
identified as 2 Darts of Hearing
Bellak Bellak
Confidential claim p 364.183( l), S.
kxhibit No. 141
Embarq, for storm cost recoverv 2005 audit (Audii Control No. 06-277-4-1). cAlV;diver -
Bellak Confidential claim Bellak 8~ 364.183( l), CONFIDENTIAL)
orkin papers Vol 3 o f 3 or Embarq, for storm cost recovery 2005 audit (Audit Control No. 06-277-4- 1).
60
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
DOCKET DOCKET TITLE
060644-TL Petition to recover 2005 tropical system related costs and expenses, by Embarq Florida, Inc .
070000-OT Undocketed filings for 2007.
Division of Remlatory Compliance & Consumer Assistance
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
- 10732-06 Bellak Order issued RCAJVandiver - e Bellak (CONFIDENTIAL) Pgs
4 and 5 of audit report for Embarq, for storm cost
recovery 2005 audit (Audit Control No.
rx-ref. DN 06-277-4- 1).
tCAIVandiver 10630-061 - 002 13-07 No lead stf. Staff recom fld;
No lead att. awaiting order CONFIDENTIAL) orkin pa ers Vol
2 o f 3 !8 or CI
002 14-07 No lead stf. Staff recom fld; No lead att. awaiting order
Network Services, Inc. and Verizon. for Janua though June 20031RAFs (Audit Control No. 05-244-4-2). See DN 10414-0 A RCANandivei - CONFIDENTIAL)
&orkin! p z e r s Vol 3 o f 3 or CI
Network Services, Inc. and Verizon, for Janua though
(Audit Control No. 05-244-4-2).&See
June200 7 RAFs
DN 10414-0
61
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
01442-07 No lead stf. Filed by staff No lead att.
k
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
070000-OT Undocketed filings 00216-07 No lead stf. Staff recom fld; RCA/Vandiver - kfl - for 2007. No lead att. awaiting order (CONFIDENTIAL) Pgs 2-8 of audit
report for MCI Network Services, Inc. and Verizon, for Janua though June 200?RAFs (Audit Control No. 05-244-4-2). DN 104 1 4 - 0 b See
Res onse to sta 8 s audit re ort of AT&T's &F returns for 2002and2004 (Audit Control No.
FNVandiver - CONFIDENTIAL)
orkin papers Vol
BellSouth for audit of 2003-2005 RAF returns (Audit Control No.
Confidential claim AT&T/TCG atch) - 4 0 1346-07 No lead stf. No lead att. 8~ 364.183( l), (CONFIDE TIAL)
05-244-2- 1).
2 0 f 8 P or
06-206-4- 1).
62
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
RETAIN RETURN DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
070000-OT Undocketed filings for 2007.
01443-07 No lead stf. Filed by staff No lead att.
01444-07 No lead stf. Filed by staff No lead att.
01445-07 No lead stf. Filed by staff No lead att.
01446-07 No lead stf. Filed by staff No lead att.
rAlVandiver - CONFIDENTIAL)
orkin papers Vol
BellSouth for audit of 2003-2005 RAF returns (Audit Control No.
RCANandiver - (CONFIDENTIAL) Workin papers Vol
BellSouth for audit of 2003-2005 RAF returns
(Audit Control No.
E A N y d i v e r CONFIDENTIAL) - orkin papers Vol
5 o f 8 or BellSouth for
3 o f 8 B or
06-206-4- 1).
4 o f 8 P or
06-206-4- 1).
audit of 2003-2005 RAF returns (Audit Control No.
r A N a n d i v e r CONFIDENTIAL) -
orkin papers Vol 6 o f 8 k r BellSouth for audit of 2003-2005 RAF returns (Audit Control No.
06-206-4- 1).
63
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance &L Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN
06-206-4- 1). 0 1447-07 No lead stf. Filed by staff RCANandiver - - b"" -
No lead att. (CONFIDENTIAL) Workin papers Vol
BellSouth for audit of 2003-2005
7 o f 8 B or
01448-07 No lead stf. Filed by staff No lead att.
01449-07 No lead stf. Filed by staff No lead att.
RAF returns (Audit Control No.
RCAIVandiver - 06-206-4- 1).
BellSouth for audit of 2003-2005 RAF returns (Audit Control No.
RCANandiver - (CONFIDENTIAL) Pgs 8-1 1 of audit
06-206-4- 1).
report for BellSouth for audit of 2003-2005 RAF returns (Audit Control No. 06-206-4- 1).
64
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
070000-OT Undocketed filings for 2007.
0 1946-07
02049-07
04 142-07
04 156-07
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
Confidential claim fer 364.183( l),
S.
Undocketed telecom co re uest -
treate 1 as claim
Confidential claim f~ 364.183( I),
Confidential claim fg 364.183( l),
- \" * BellSouth Meza - - CONFID L d NT L) J our pages of
returns for BellSouth and affiliates.
2003-2005 RAF
kesponse to RAF ' audit re ort dated 1/9/07 fAudit No.
NuVox CONFI 'DR" EN e!r- IAL) 6 ocuments provided in response to staff audit requests in connection with Audit Control No. 06-213-1-6. See
05-244-4-21.
DNs 04 156- b 7 and 04 157-071 RCAArandiver - (CONFIDENTIAL) Audit memo for '
NuVox, for review of 2005 RAF (Audit Control No.
06-213-1-6).fee DN 04142-0
65
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Repulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE
070000-OT Undocketed filings for 2007.
07000 1 -E1 Fuel and purchased power cost
recovery clause with generating performance incentive factor.
04024-07 Lester Other Bennett
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
04 157-07 No lead stf. Confidential claim CANandiver - Le? - No lead att. {er 364.183( l), CONFIDENTIAL) orkin pa ers Vol
t g b f S.
2 o f 2 or uVox, for review of
2005 RAF (Audit Control No. 06-2 13- 1-6). See DN 04142-0h TECO Fo&kN1) ;AL) Beasle ) -
ertain staff workpapers prepared in connection with staff audit (Audit
x-ref. DNs 3879-06 and
Re forwarded to 9 0 1375-07 Lester Bennett sta f for recom
LN~. 06-046-2-1).
voucher documents produced to staff in connection with {el clause audit
Audit Control
[See DN 0 19 19-07] 0. 07-022- 1 - 1).
66
Inventory of Confidential Documents by Responsible Division/Office as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Regulatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
07000 1 -E1 Fuel and purchased 04159-07 Lester Staff recom fld; power cost Bennett awaiting order recovery clause with generating performance incentive factor.
04415-07 Lester Bennett
04692-07 Lester Bennett
Staff recom fld; awaiting order
Re forwarded to sta P f for recom
DESCRIPTION RETAIN RETURN
for capacity cost & recovery clause (Audit Control No. '07-022-4-3). See DN 04415-Oh FPL Butler - (CO r s R r FIDE TIAL) Certain in forma tion provided in connection with Audit No. 07-022-4-3 (CCR audit). See b N s
RCNVandiver -
04159- 6 7and 04 160-071
CONFIDENTIAL) ty orkin pa ersVol 5 o f 7 &&L, for fuel audit (Audit Control No. 07-022-4- l).ASee DN 05079-0
67
Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/09/2007 Filed 01/01/1986 through 06/30/2007
Division of Remlatory Compliance & Consumer Assistance
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
07000 1 -E1 Fuel and purchased 04693-07 Lester power cost Bennett sta f for recom recovery clause with generating performance incentive factor.
Re forwarded to ?
04694-07 Lester Bennett
Re forwarded to sta 9 f for recom
Re forwarded to 8- 05079-07 Lester Bennett sta for recom
02078-07 McNulty Order issued 070007-E1 Environmental cost Brown recovery clause.
RETAIN RETURN DESCRIPTION
RCAIVandiver - CONFIDENTIAL) tv orkin pa ers Vol 6 of 7 81- &L. for fuel audit (Audit Control No. 07-022-4- 1). [See
provided ursuant to Audit 8 ontrol NO. 07-022-4- 1. . _ .
Com osite Exh’A. [See b N s 04692-07,
information provided ursuant
environmental cost recovery clause
true-up schedules (Audit No.
to audit o F
68
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