docs.cpuc.ca.govdocs.cpuc.ca.gov/word_pdf/REPORT/97108.doc · Web viewper Microsoft Word Cell) Utility ID (if more than 1, expand fields to allow one ID per Microsoft Word Cell)

STATE OF CALIFORNIA ARNOLD SCHWARZENEGGER, Governor

PUBLIC UTILITIES COMMISSION

505 VAN NESS AVENUE

SAN FRANCISCO, CA 94102-3298

February 6, 2009

To: All GRC Local Exchange Carriers:

Article 5 of the Public Utilities Code grants authority to the Public Utilities Commission to require all public utilities doing business in California to file reports on their California operations as specified by the Commission.

PLEASE SUBMIT THE FOLLOWING BY APRIL 1, 2009

Attachment A: Selected Financial Data for Calendar Year 2008Attachment B: Residential Service Geographical Survey

Please also submit by April 1, 2009, an annual report on operations using the FCC Form M format.

PLEASE SUBMIT THE FOLLOWING BY MAY 1, 2009

Attachment C: Affiliated Transaction Report for Calendar Year 2008

Please submit this information in hard copy and machine-readable copy (CD-R Microsoft Word) and address your report to:

California Public Utilities Commission Communication Division Financial Report Section, Rm. 3107 505 Van Ness Avenue San Francisco, CA 94102-3298

The annual reports fall within the Commission General Order (GO) 66-C and Public Utilities Code Section § 583. These statutes address public inspection of reports filed with the Commission. Annual reports are public records and, as such, if they fail to fall within the provisions of General Order No. 66-C or the exemptions of the California Public Records Act (Government Code section 6250 et seq.), they are required to be open to public inspection. Even those records exempted from public inspection may be made public upon a case-specific determination of the Commission that the public interest in disclosure

372007

outweighs the public interest in maintaining the confidentiality of such records (See section 6255 of the Government Code).

If you request confidential treatment for annual report submissions, use this procedure: file one copy of the full and complete version of the report and one copy of the report with the claimed confidential information removed and the term REDACTED inserted in the blank area. Requests by the public to review documents, for which confidential treatment has been requested, shall be handled pursuant to General Order 66-C.

Failure to file this report on time may result in a penalty as provided for in sections 2107 and 2108 of the Public Utilities Code.

If you have any questions concerning the Annual Reports or the Affiliated Transaction Report, please call Edgardo Samson (415) 703-2253. Questions concerning the survey form for geographically-based data can be directed to Ms. Lee-Whei Tan, (415) 703-2901, [email protected]. The 2008 annual report forms can be downloaded from our web page:

http://www.cpuc.ca.gov/PUC/Telco/Information+for+providing+service/Carrier+Reporting+Requirements.htm

Sincerely,

/s/ Jack LeutzaJack Leutza, DirectorCommunications Division

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mailto:[email protected]

Attachment A

Page 1 of 2 SELECTED FINANCIAL DATA – CLASS A, B, AND C TELEPHONE UTILITIES

NAME OF UTILITY ______________________________ PHONE _____________________

PERSON RESPONSIBLE FOR THIS REPORT ______________________________________(Prepared from Information in the ____ Annual Report)

Column 1 Column 2 (Column 1 + Column 2)/2

1/1/_________ 12/31/______ Average

NET PLANT INVESTMENT (1)Telephone Plant in Service:

1. Intangible Plant _____________ _____________ ____________2. Land and Land Rights _____________ _____________ ____________3. Depreciable Telephone Plant _____________ _____________ ____________4. Gross Telephone Plant in Service _____________ _____________ ____________5. Telephone Plant Under Construction _____________ _____________ ____________6. Plant Held for Future Telephone Use _____________ _____________ ____________7. Telephone Plant Adjustment _____________ _____________ ____________8. Less: Reserve for Depreciation (___________) (____________) (___________)9. Less Amortization Reserves (___________) (____________) (___________)10. Less: Accum. Def. Income Taxes & Credits (___________) (____________) (___________)11. Net Telephone Plant _____________ _____________ ____________12. Materials & Supplies _____________ _____________ ____________13. Net Telephone Plant _____________ _____________ ____________

(1) Includes Common Plant Allocations

CAPITALIZATION (TOTAL COMPANY)

14. Common Stock _____________ _____________ ____________15. Proprietary Capital (Ind. Or Partner) _____________ _____________ ____________16. Capital Stock (Premium, Discount and Expense) – Net

_____________ _____________ ____________

17. Other Paid-in Capital _____________ _____________ ____________18. Retained Earnings _____________ _____________ ____________19. Common Equity (lines 14 thru 18) _____________ _____________ ____________20. Preferred Stock _____________ _____________ ____________21. Long- Term Debt & Notes Payable _____________ _____________ ____________22. Total Capitalization (Lines 19 through 21) _____________ _____________ ____________

(Revised 6/95)

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Page 2 of 2 SELECTED FINANCIAL DATA – CLASS A, B, AND C TELEPHONE UTILITIES

NAME OF UTILITY _____________________________________________ PHONE: ____________________

INCOME STATEMENT DATA Annual Amount

23. Local Service Revenue (California Telephone Only) _________________

24. Toll Service Revenue (California Telephone Only) _________________

25. Miscellaneous Revenue (California Telephone Only) _________________

26. Subtotal (California Telephone Only) _________________

27. Less: Uncollectible Revenue (California Telephone Only) _________________

28. Total Operating Revenue (California Telephone Only) _________________

29. Total Operating Expense (Less: Dep. & Amortiz.) (California Telephone Only) _________________

30. Depreciation Expense _________________

31. Amortization Expense _________________

32. Rent- Lease of Operating Property – Net _________________

33. Property Taxes (Ad Valorem) _________________

34. Other Operating Taxes – Excluding Taxes or Income _________________

35. Total Operating Revenue Deductions (Before income Tax) _________________

36. Federal and State Income Taxes _________________

37. Deferred Income Tax and Investment Credits _________________

38. Total Operating Revenue Deductions _________________

39. Operating Income (Loss) _________________

OTHER INCOME AND EXPENSE

40. Net Operating Income from Other Utility Operations (Total) _________________

41. Net Other Non-Utility Income and Expense Deductions _________________

42. Income Available for Fixed Charges Before Interest Charges _________________

43. Fixed Charges _________________

44. Income before Extraordinary and Delayed Items _________________

45. Extraordinary and Delayed Items – Net of Income Tax _________________

46. Net Income (Loss) _________________

47. Preferred Stock Dividends _________________

48. Income Available for Common Stock _________________

49. Common Stock Dividends _________________

OTHER DATA (CALIFORNIA TELEPHONE UTILITIES)

50. Amount of Compensation Charged to Operations Expense _________________

51. Payroll Capitalization to Utility Plant Telephone _________________

52. Total Compensation of Employees by Month _________________

53. Interest Charged to Construction _________________

54. Average Number of Company Telephone (Stations) _________________

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Attachment B

Residential Service Provided at Geographical Area Information Requested of the California Communications Service Carriers

Q.1. Please fill in the following information:

Company Name as Shown on Customer BillsDba (if more than 1, expand fields to allow one Dba per Microsoft Word Cell)Utility ID (if more than 1, expand fields to allow one ID per Microsoft Word Cell)Address line 1: StreetAddress line 2: City, State, ZIPCompany Customer Service Phone NumberCompany Web Address Company Web Link to Tariffs or Service Price SitesDate Completed

Q.2. Does your company offer local residential voice services?

Yes (Go to Q.3) No (Go to Q.5)

Q.3. Please check all the counties that your company provides local residential voice services:

County Check () County Check () County Check () County Check ()Alameda Kings Placer SierraAlpine Lake Plumas SiskiyouAmador Lassen Riverside SolanoButte Los Angeles Sacramento SonomaCalaveras Madera San Benito StanislausColusa Marin San

BernardinoSutter

Contra Costa

Mariposa San Diego Tehama

Del Norte Mendocino San Francisco

Trinity

El Dorado Merced San Joaquin TulareFresno Modoc San Luis

ObispoTuolumne

Glenn Mono San Mateo VenturaHumboldt Monterey Santa

BarbaraYolo

Imperial Napa Santa Clara YubaInyo Nevada Santa CruzKern Orange Shasta

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Q.4. Please check all the area code areas that your company provides local residential voice services:

Area Code Check ()

Area Code Check ()

Area Code Check ()

209 559 805213 562 818310 619 831323 626 858408 650 909415 661 916424 707 925510 714 949530 760 951

Q.5. Does your company offer residential DSL broadband internet connection services?


Q.6. Please check all the counties that your company provides residential DSL broadband internet connection services:

County Check ()

County Check ()

County Check ()

County Check ()

Alameda Kings Placer SierraAlpine Lake Plumas SiskiyouAmador Lassen Riverside SolanoButte Los Angeles Sacramento SonomaCalaveras Madera San Benito StanislausColusa Marin San Bernardino SutterContra Costa


Del Norte Mendocino San Francisco TrinityEl Dorado Merced San Joaquin TulareFresno Modoc San Luis Obispo TuolumneGlenn Mono San Mateo VenturaHumboldt Monterey Santa Barbara YoloImperial Napa Santa Clara YubaInyo Nevada Santa CruzKern Orange Shasta

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Q.7. Please check all the area code areas that your company provides residential DSL broadband internet connection services:

Area Code Check ()

Area Code Check ()

Area Code Check ()

209 559 805213 562 818310 619 831323 626 858408 650 909415 661 916424 707 925510 714 949530 760 951

Q.8. Does your company offer residential cable broadband internet connection services?


Q.9. Please check all the counties that your company provides residential cable broadband internet connection services:

County Check ()

County Check ()

County Check ()

County Check ()




3

Q.10. Please check all the area code areas that your company provides residential cable broadband internet connection services:

Area Code Check ()

Area Code Check ()

Area Code Check ()

209 559 805213 562 818310 619 831323 626 858408 650 909415 661 916424 707 925510 714 949530 760 951

Q.11. Does your company offer broadband internet connection services to residential customers via technologies other than DSL and/or cable?

Yes (Go to Q.12) No

Q.12. Please specify what technology your company use to provide broadband internet connection services to residential customers, and provide answers to Q.13 & Q.14.

Q.13. Please check all the counties that your company provides residential broadband internet connection services:

County Check ()

County Check ()

County Check ()

County Check ()




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Q.14. Please check all the area code areas that your company provides residential broadband internet connection services:

Area Code Check ()

Area Code Check ()

Area Code Check ()

209 559 805213 562 818310 619 831323 626 858408 650 909415 661 916424 707 925510 714 949530 760 951

Q.15. Does your company offer video services to residential customers?

Yes (Go to Q.17) No

Q.16. Please specify what technology your company use to provide video services to residential customers, and provide answers to Q.17 & Q.18.

Q.17. Please check all the counties that your company provides video services to residential customers:

County Check ()

County Check ()

County Check ()

County Check ()




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Q.18. Please check all the area code areas that your company provides video services to residential customers:

Area Code Check ()

Area Code Check ()

Area Code Check ()

209 559 805213 562 818310 619 831323 626 858408 650 909415 661 916424 707 925510 714 949530 760 951

If your company would like to show the public in which cities you provide the following services, please respond to the following question:

Q.19. Please check () all the cities that your company provides local residential voice services; residential DSL broadband internet connection services; residential cable broadband internet connection services; residential broadband internet connection (other than DSL or cable) services; and residential video services:

County CitiesResidential local voice

Residential DSL broadband

Residential Cable broadband

Residential other broadband

Residential Video

Alameda AlamedaAlameda AlbanyAlameda BerkeleyAlameda DublinAlameda EmeryvilleAlameda FremontAlameda HaywardAlameda LivermoreAlameda NewarkAlameda OaklandAlameda PiedmontAlameda PleasantonAlameda San LeandroAlameda Union City

Alpine Markleeville

Amador AmadorAmador Ione

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Amador JacksonAmador PlymouthAmador Sutter Creek

Butte BiggsButte ChicoButte GridleyButte OrovilleButte Paradise

Calaveras Angels Camp

Colusa ArbuckleColusa ColusaColusa Maxwell Colusa Williams

Contra Costa AntiochContra Costa BrentwoodContra Costa ClaytonContra Costa ConcordContra Costa DanvilleContra Costa El CerritoContra Costa HerculesContra Costa LafayetteContra Costa MartinezContra Costa MoragaContra Costa OakleyContra Costa OrindaContra Costa PinoleContra Costa PittsburgContra Costa Pleasant HillContra Costa RichmondContra Costa San PabloContra Costa San RamonContra Costa Walnut Creek

Del Norte Crescent City

El Dorado PlacervilleEl Dorado South Lake Tahoe

Fresno ClovisFresno CoalingaFresno FirebaughFresno FowlerFresno FresnoFresno HuronFresno KermanFresno Kingsburg

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Fresno MendotaFresno Orange CoveFresno ParlierFresno ReedleyFresno SangerFresno San JoaquinFresno Selma

Glenn OrlandGlenn Willows

Humboldt ArcataHumboldt Blue LakeHumboldt EurekaHumboldt FerndaleHumboldt FortunaHumboldt PetroliaHumboldt Rio DellHumboldt Trinidad

Imperial BrawleyImperial CalexicoImperial CalipatriaImperial El CentroImperial HoltvilleImperial ImperialImperial Westmorland

Inyo Bishop

Kern ArvinKern BakersfieldKern California CityKern DelanoKern MaricopaKern McfarlandKern RidgecrestKern ShafterKern TaftKern TehachapiKern Wasco

Kings AvenalKings CorcoranKings HanfordKings Lemoore

Lake ClearlakeLake Lakeport

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Lassen AdinLassen BieberLassen Susanville

Los Angeles Agoura HillsLos Angeles AlhambraLos Angeles ArcadiaLos Angeles ArtesiaLos Angeles AvalonLos Angeles AzusaLos Angeles Baldwin ParkLos Angeles BellLos Angeles BellflowerLos Angeles Bell GardensLos Angeles Beverly HillsLos Angeles BradburyLos Angeles BurbankLos Angeles CalabasasLos Angeles CarsonLos Angeles CerritosLos Angeles ClaremontLos Angeles CommerceLos Angeles ComptonLos Angeles CovinaLos Angeles CudahyLos Angeles Culver CityLos Angeles Diamond BarLos Angeles DowneyLos Angeles DuarteLos Angeles El MonteLos Angeles El SegundoLos Angeles GardenaLos Angeles GlendaleLos Angeles GlendoraLos Angeles Hawaiian GardensLos Angeles HawthorneLos Angeles Hermosa BeachLos Angeles Hidden HillsLos Angeles Huntington ParkLos Angeles IndustryLos Angeles InglewoodLos Angeles IrwindaleLos Angeles La Canada FlintridgeLos Angeles La Habra HeightsLos Angeles LakewoodLos Angeles La MiradaLos Angeles LancasterLos Angeles La PuenteLos Angeles La VerneLos Angeles Lawndale

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Los Angeles LomitaLos Angeles Long BeachLos Angeles Los AngelesLos Angeles LynwoodLos Angeles MalibuLos Angeles Manhattan BeachLos Angeles MaywoodLos Angeles MonroviaLos Angeles MontebelloLos Angeles Monterey ParkLos Angeles NorwalkLos Angeles PalmdaleLos Angeles Palos Verdes EstatesLos Angeles ParamountLos Angeles PasadenaLos Angeles Pico RiveraLos Angeles PomonaLos Angeles Rancho Palos VerdesLos Angeles Redondo BeachLos Angeles Rolling HillsLos Angeles Rolling Hills EstatesLos Angeles RosemeadLos Angeles San DimasLos Angeles San FernandoLos Angeles San GabrielLos Angeles San MarinoLos Angeles Santa ClaritaLos Angeles Santa Fe SpringsLos Angeles Santa MonicaLos Angeles Sierra MadreLos Angeles Signal HillLos Angeles South El MonteLos Angeles South GateLos Angeles South PasadenaLos Angeles Temple CityLos Angeles TorranceLos Angeles VernonLos Angeles WalnutLos Angeles West CovinaLos Angeles West HollywoodLos Angeles Westlake VillageLos Angeles Whittier

Madera ChowchillaMadera Madera

Marin BelvedereMarin Corte MaderaMarin FairfaxMarin Larkspur

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Marin Mill ValleyMarin NovatoMarin RossMarin San AnselmoMarin San RafaelMarin SausalitoMarin Tiburon

Mariposa MariposaMariposa CoultervilleMariposa YosemiteMariposa Midpines

Mendocino Fort BraggMendocino Point ArenaMendocino UkiahMendocino Willits

Merced AtwaterMerced Dos PalosMerced GustineMerced LivingstonMerced Los BanosMerced Merced

Modoc Alturas

Mono Mammoth Lakes

Monterey Carmel-By-The-SeaMonterey Del Rey OaksMonterey GonzalesMonterey GreenfieldMonterey King CityMonterey MarinaMonterey MontereyMonterey Pacific GroveMonterey SalinasMonterey Sand CityMonterey SeasideMonterey Soledad

Napa American CanyonNapa CalistogaNapa NapaNapa St HelenaNapa Yountville

Nevada Nevada City

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Nevada Grass ValleyNevada Truckee

Orange Aliso ViejoOrange AnaheimOrange BreaOrange Buena ParkOrange Costa MesaOrange CypressOrange Dana PointOrange Fountain ValleyOrange FullertonOrange Garden GroveOrange Huntington BeachOrange IrvineOrange Laguna BeachOrange Laguna HillsOrange Laguna NiguelOrange Laguna WoodsOrange La HabraOrange Lake ForestOrange La PalmaOrange Los AlamitosOrange Mission ViejoOrange Newport BeachOrange OrangeOrange PlacentiaOrange Rancho Santa MargaritaOrange San ClementeOrange San Juan CapistranoOrange Santa AnaOrange Seal BeachOrange StantonOrange TustinOrange Villa ParkOrange WestminsterOrange Yorba Linda

Placer AuburnPlacer ColfaxPlacer Granite BayPlacer LincolnPlacer LoomisPlacer RocklinPlacer Roseville

Plumas ChesterPlumas Keddie

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Plumas PortolaPlumas QuincyPlumas Westwood

Riverside BanningRiverside BeaumontRiverside BlytheRiverside CalimesaRiverside Canyon LakeRiverside Cathedral CityRiverside CoachellaRiverside CoronaRiverside Desert Hot SpringsRiverside HemetRiverside Indian WellsRiverside IndioRiverside Lake ElsinoreRiverside La QuintaRiverside Moreno ValleyRiverside MurrietaRiverside NorcoRiverside Palm DesertRiverside Palm SpringsRiverside PerrisRiverside Rancho MirageRiverside RiversideRiverside San JacintoRiverside Temecula

Sacramento AntelopeSacramento Citrus HeightsSacramento Elk GroveSacramento Fair OaksSacramento FolsomSacramento FolsomSacramento GaltSacramento IsletonSacramento North HighlandsSacramento OrangevaleSacramento Rancho CordovaSacramento Sacramento

San Benito HollisterSan Benito San Juan Bautista

San Bernardino AdelantoSan Bernardino Apple ValleySan Bernardino BarstowSan Bernardino Big Bear LakeSan Bernardino Chino

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San Bernardino Chino HillsSan Bernardino ColtonSan Bernardino FontanaSan Bernardino Grand TerraceSan Bernardino HesperiaSan Bernardino HighlandSan Bernardino Loma LindaSan Bernardino MontclairSan Bernardino NeedlesSan Bernardino OntarioSan Bernardino Rancho CucamongaSan Bernardino RedlandsSan Bernardino RialtoSan Bernardino San BernardinoSan Bernardino Twentynine PalmsSan Bernardino UplandSan Bernardino VictorvilleSan Bernardino YucaipaSan Bernardino Yucca Valley

San Diego CarlsbadSan Diego Chula VistaSan Diego CoronadoSan Diego Del MarSan Diego El CajonSan Diego EncinitasSan Diego EscondidoSan Diego Imperial BeachSan Diego La MesaSan Diego Lemon GroveSan Diego National CitySan Diego OceansideSan Diego PowaySan Diego San DiegoSan Diego San MarcosSan Diego SanteeSan Diego Solana BeachSan Diego Vista

San Francisco San Francisco

San Joaquin EscalonSan Joaquin LathropSan Joaquin LodiSan Joaquin MantecaSan Joaquin RiponSan Joaquin StocktonSan Joaquin Tracy

San Luis Obispo Arroyo Grande

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San Luis Obispo AtascaderoSan Luis Obispo El Paso De RoblesSan Luis Obispo Grover BeachSan Luis Obispo Morro BaySan Luis Obispo Pismo BeachSan Luis Obispo San Luis Obispo

San Mateo AthertonSan Mateo BelmontSan Mateo BrisbaneSan Mateo BurlingameSan Mateo ColmaSan Mateo Daly CitySan Mateo East Palo AltoSan Mateo Foster CitySan Mateo Half Moon BaySan Mateo HillsboroughSan Mateo Menlo ParkSan Mateo MillbraeSan Mateo PacificaSan Mateo Portola ValleySan Mateo Redwood CitySan Mateo San BrunoSan Mateo San CarlosSan Mateo San MateoSan Mateo South San FranciscoSan Mateo Woodside

Santa Barbara BuelltonSanta Barbara CarpinteriaSanta Barbara GoletaSanta Barbara GuadalupeSanta Barbara LompocSanta Barbara Santa BarbaraSanta Barbara Santa MariaSanta Barbara Solvang

Santa Clara CampbellSanta Clara CupertinoSanta Clara GilroySanta Clara Los AltosSanta Clara Los Altos HillsSanta Clara Los GatosSanta Clara MilpitasSanta Clara Monte SerenoSanta Clara Morgan HillSanta Clara Mountain ViewSanta Clara Palo AltoSanta Clara San JoseSanta Clara Santa Clara

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Santa Clara SaratogaSanta Clara Sunnyvale

Santa Cruz CapitolaSanta Cruz Santa CruzSanta Cruz Scotts ValleySanta Cruz Watsonville

Shasta BurneyShasta BurneyShasta CastellaShasta Fall River MillsShasta MillvilleShasta Palo CedroShasta Redding

Sierra DownievilleSierra LoyaltonSierra Sierra City

Siskiyou DorrisSiskiyou DunsmuirSiskiyou EtnaSiskiyou Fort JonesSiskiyou McCloudSiskiyou MontagueSiskiyou Mount ShastaSiskiyou TulelakeSiskiyou WeedSiskiyou Yreka

Solano BeniciaSolano DixonSolano FairfieldSolano Rio VistaSolano Suisun CitySolano VacavilleSolano Vallejo

Sonoma CloverdaleSonoma CotatiSonoma HealdsburgSonoma PetalumaSonoma Rohnert ParkSonoma Santa RosaSonoma SebastopolSonoma SonomaSonoma Windsor

Stanislaus Ceres

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Stanislaus HughsonStanislaus ModestoStanislaus NewmanStanislaus OakdaleStanislaus PattersonStanislaus RiverbankStanislaus TurlockStanislaus Waterford

Sutter Live OakSutter Yuba City

Tehama CorningTehama MineralTehama Paynes CreekTehama Red BluffTehama Tehama

Trinity WeavervilleTrinity Hayfork

Tulare DinubaTulare ExeterTulare FarmersvilleTulare LindsayTulare PortervilleTulare TulareTulare VisaliaTulare Woodlake

Tuolumne Sonora

Ventura CamarilloVentura FillmoreVentura MoorparkVentura OjaiVentura OxnardVentura Port HuenemeVentura San BuenaventuraVentura Santa PaulaVentura Simi ValleyVentura Thousand Oaks

Yolo CapayYolo DavisYolo West SacramentoYolo WintersYolo Woodland

Yuba Marysville

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Yuba Wheatland

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Attachment C

2008 CALENDAR YEAR AFFILIATE TRANSACTION REPORT

1. Each utility shall list and provide the following information for each affiliated entity and regulated subsidiary that the utility had during the period covered by the annual Affiliate Transaction report.

Name: U# Form of organization (e.g. corporation, partnership, joint venture, strategic alliance,

etc.); Brief description of business activities engaged in; Relationship to the utility (e.g. controlling corporation, subsidiary, regulated

subsidiary, affiliate) Ownership of the utility (including type and percent ownership), Voting rights held by the utility and percent; Corporate officers;

2. The utility shall prepare and submit a corporate organization chart showing any and all corporate relationships between the utility and its affiliated entities and regulated subsidiaries listed in #1 above. The chart should have the controlling corporation (if any) at the top of the chart; the utility and any subsidiaries and/or affiliates of the controlling corporation in the middle levels of the chart and all secondary subsidiaries and affiliates (e.g. a subsidiary that in turn is owned by another subsidiary or and/or affiliate) in the lower levels. Any regulated subsidiary should be clearly noted.

3. For a utility that has individuals who are classified as "controlling corporations" of the competitive utility, the utility must only report under the requirements of #1 and #2 above any affiliated entity that either a) is a public utility or b) transacts any business with the utility filing the annual report excluding the provision of tariffed services.

4. Each annual report must be signed by a corporate officer of the utility stating under penalty of perjury under the laws of the State of California (CCP 2015.5) that the annual report is complete and accurate with no material omissions.

5. Any required material that a utility is unable to provide must be reasonably described and the reasons the data cannot be obtained, as well as the efforts expended to obtain the information, must be set forth in the utility's annual Affiliate Transaction Report and verified in accordance with Section I-F of Decision 93-02-019.

6. Utilities that do not have affiliated entities must file, in lieu of the annual transaction report, an annual statement to the commission stating that the utility had no affiliated entities during the report period. This statement must be signed by a corporate officer of the utility stating under penalty of perjury under the laws of the State of California (CCP 2015.5) that the annual report is complete and accurate with no material omissions.1

7. Please also include the following information

The name of the utility and the utility number assigned to the company by the Commission,

The doing business as (dba) name of the utility, The California Taxpayer Identification Number assigned to the company by the

California Secretary of State, The Operating Company Number that is assigned to the company for telephone

number administration purposes, The FCC’s Form 499-A Filer ID number

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Documents

docs.cpuc.ca.govdocs.cpuc.ca.gov/word_pdf/REPORT/97108.doc · Web viewper Microsoft Word Cell) Utility ID (if more than 1, expand fields to allow one ID per Microsoft Word Cell)