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HomeMy WebLinkAbout2017Annual Report.pdfALB -T ANT{T]AL REPORT OF ALBION TELEPHONE COMPANY, INC. NAME 225 WEST NORTH STREET, PO BOX 98 ALBION, IDAHO 83311 ADDRESS TO THE IDAHO PUBLIC UTII.ITIES COMMISSION FOR THE YEAR ENDED 2017 *#,"FS p 208-673-5335 I f 208-673-6200 I e atc@atcnet.net I a 225 W. North St.Albion, lD 833't1 April 12,2018 ldaho Public Utilities Commission Attn: Diane Hanian PO Box 83720 Boise, lD 83720-0074 Dear Ms. Hanian: Enclosed please find the Annual Report of Small Telephone Companies for Albion Telephone Company, lnc. lf you have any questions or concerns, please feel free to call me at 673-5335. Sincerely, FJ 6 lFt f-u tJz) fn C)(nu Grn \OU CrO -i ; r:: *{r,J ''.'t -'' ''r-, :,*, P. u)(")U)oZ k/f" b'Jt .#i",.rru Controller ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING DECEMBER 31, 2OO9 COMPANY INFORMATION Exact name of utility:Albion Telephone Company, lnc. Address of principal office Telephone Number Cities or towns served: (Area Code_208 673-5335 225 West North Street. P.O. Box 98 Albion, lD 833'11 Albion, Almo, Elba, Holbrook, Malta, Raft River, Malad, Mackav. Moore, Arco, Howe: ldaho: Yost: Utah Name and title of officer having custody of the general corporate books of account: Darla Redman, President Address of office where corporate books are kept and phone number: Organized under the laws of the State of:ldaho Date of organization 1929 - lncorporated Septe mber 11, 1953 Form of organization (proprietorship, association, corporation): lf a Subchapter S Corporation, please specify: Name and address of controlling company, if any Corporation We are a Subchapter S Corporation Names of affiliated companies. Give address and description of business OFFICERS Report below the title, name and office address of each general officer of the utility at the end of the year. lf there were any changes during the year, show the name, title, and address of the previous officer and the date of change. Title Name Address President Darla Redman P.O. Box22 Albion rD 83311 Vice-President Richard L. Redman P.O. Box 14 Albion tD 83311 Secretary Richard L. Redman P.O. Box 14 Albion, lD 83311 Treasurer Barry Redman 266 S. 950 E. Declo, lD 83323 Rev 3/02 Page 1 225 West North Street. P.O. Box 98 Albion, lD 83311 DIRECTORS List the name of each person who was a member of the Board of Directors at any given time during the year: (Fees related to meetings only.) Name and Address Term Expired or Current Term WillExpire Richard L. Redman NA Darla Redman NA Barry Redman NA Jennifer Bradshaw NA Itliqole Allphin NA Kyle Redman NA Name of Chairman of the Board: Darla Redman Meetings Aftended This year 3 Fees Paid During Year 3 3600 3 3600 3 3600 3600 3600 3600 Name of Secretary (or Clerk) of Board: Number of Meetings of the Board during the year: Richard Redman 3 MANAGERS List the name of each person who performed management duties for the Company during the year, and the total wages and bonuses paid to those persons: (Do not include Director fees in these amounts.) Name Title Wages and Bonuses Paid Richard L. Redman Vice-PresidenVGeneral Manager Confidential Rev 3/02 Page 2 3 3 NOTES TO THE FINANCIAL STATEMENTS Please provide important information such as changes in accounting or depreciation practices, extensions or additions to the system; disposal of any substantial portion of the property of the utility; reorganization, mergers, or consolidations with other companies; leases executed; other contracts or agreements entered into; changes made in articles of incorporation or amendments; the occurrence of contingency losses or gains. Rev 3/02 Page 3 BALANCE SHEET Assets and Other Debits Tiue of Account Current Assets1120 Cash and Equivalents I 130 Cash1140 Special Cash Deposits1150 Working Cash Advances1160 Temporarylnvestments 1 180 Telecommunications Accts. Receivable1181 Accts. Rec. Allow. -Telecommunications 1 190 Other Accounts Receivable1191 Accounts Receivable Allow. - Other1200 Notes Receivable1201 Notes Receivable Allowance1210 lnterest & Dividends Receivable1220 MaterialandSupplies1280 Prepayments1290 Prepaid Rents1300 Prepaid Taxes1310 Prepaid lnsurance1320 Prepaid Directory Expenses1330 Other Prepayments1350 Other Current Assets Noncurrent Assets1401 lnvestment in Affiliated Companies1402 lnvestment in Nonaffiliated Companies1406 Nonregulatedlnvestments1407 Unamortized Debt lssuance Expense1408 Sinking Funds1410 Other Noncurrent Assets1438 Deferred Maintenance & Retirements1439 Deferred Charges1500 Other Jurisdiction Assets - Net Property, Plant and Equipment2001 Telecommunications Plants in Service2002 Prop. Held for Future Telecom. Use2003 Telecom. Plant under Constr. - Short Term2004 Telecom. Plant under Constr. - Long Term2005 Telecom. Plant Adjustment2006 Nonoperating Plant2007 Goodwill Depreciation and Amortization Accounts3100 AccumulatedDepreciated3200 Accum. Depre. - Held for Future Use3300 Accumulated Depreciation - Nonoperating3400 Accumulated Amortization - Tangible3410 Accum. Amort. - Capitalized Leases3420 Accum. Amort. - Leasehold lmprovements3500 Accumulated Amortization - lntangible3600 Accumulated Amortization - Other Balance Beginning ot Year 4842291 Balance at End ot Year lncrease or (Decrease) -8773863964905 426293 409262 -17031 -21319 -20454 865 571021 338703 -232318 00 640980 741557 100577 234570 160522 -74048 n 4732161@ 5287190 555029 232356 -14226 1 0391 04 1217599 178495 51412143 52375177 963034 9244 6966 -2278 0 0 00 34008240 Rev 3/02 TOTAL ASSETS Page 4 34090633 82393 -' .---.-" -30124830 -30623150 -498320 BALANCE SHEET Liabilities & Stockholders' Equity Title of Account 4010 4020 4030 4040 4050 4060 4070 4080 41 00 4110 4120 41 30 Current Liabilities Accounts Payable Notes Payable Advance Billings and Payments Customer Deposits Current Maturities - Long -Term Debt Current Maturities - Capital leases lncome Taxes - Accrued Other Taxes - Accrued Net Current Defer. Oper. lncome Taxes Net Current Defer. Nonoper. lncome Taxes Other Accrued Liabilities Other Current Liabilities Long-Term Debt Funded Debt Premium on Long-Term Debt Discount on Long-Term Debt Reacquired Debt Obligations Under Capital Leases Advances from Affiliated Companies Other Long-Term Debt Other Liabilities & Deferred Credits Other Long-Term Liabilities Unamort. Oper. lnvest. Tax Credits - Net Unamort. Nonoper. lnvest. Tax Credits - Net Net Noncurrent Defer. Oper. lncome Taxes Net Noncur. Defer. Nonoper. lncome Taxes Other Deferred Credits Other Juris. Liab. & Def. Credits - Net Stockholders' Equity Capital Stock Additional Paid-ln Capital Treasury Stock Other Capital Retained Earnings 4210 4220 4230 4240 4250 4260 4270 Balance BalanceBeginning at EndofYear ofYear 725175 230928 lncrease or (Decrease) -494247 244115 234275 -9840 4200 4550 350 1355767 1269649 -86118 0 0 0 0 00 33'11'11 321130 -9981 12970592 1 1780084 -1 1 90508 0 0 0 00 000 0 0 1 3056 0 -1 3056 4310 4320 4330 4340 4350 4360 4370 4510 4520 4530 4540 4550 Rev 3/02 40200 40200 18324024 20209817 1 885793 TOTAL LIAB. & OTHER CREDITS 34008240 34090633 82393 Page 5 oo,Nc.)(o t- N COc) ,1"olo)lCI(Ul€Ex.=I.U Et,oc-o(I)mboq Ee*.=oo_F or .9o)=-si tto(o(f)NN o)C =@P ze.3 LdtE-gEEXE >(l).=X^(/) 6 a d:b,hE < PF.i=58OE(J=iDo(!.=l!fo0ao(/)o OeN--N(O(oFNNNNc)CONNNNN No c) 0)t ' _u' E-ou,OOiEO5O--yc'=orbb r'i -o o ?^eE *E**=='€frs*^E E gq HESg:Eg'E 6 E E E E € E E €E H58*5;;E€339E N-FN(f)$(OrrrNO(O-NNNNNc)$@@O)(osssv$rtrts@(o@NNNNNNNNNNNN a-ociioE-ctroo otr.>ao_or .9'5o Qu oo Hxu.= =€{b o-5€oor)r= c-rS ?! a H H E gP'tr s i,-3I a; NCO$lf)(OrNrrr--NNrr--rrrNNNNNNN (o f.- tr)f.- CONrr) oo-o)I @NNO)colr) c)(oNcr)O)tr)N f.-(f)o)f.-N$c.) cr) roNN(oN(o roN.toNN oo(os(o oN @ @$N @lr)ot- o\iO)cf) @N O)$O)@ F-o(o(v) F- ()(orf)@o,oN lo@ot-N O)@oNf.- (oN(o Or frEt {r2 $:Et"gFT' $@Ntr)oc) 1oO)(o$$N Nro O)@v COcf) o$$o N (o$CY) rO(oo)N oo (o.- t !ttrYogE(/,a& b IUo =t uJ U, =FzItL .oaoir! =m->EECl cL =5=oE3oh3tr IUF TLoL @ J z $ p 9n:E6E;,9- E 'E,b :;m-trgo o o Io.9trf E Eoo -9o-LV b_5 .9,o E= <N (f) r--r-o Ntr)(o O)tr)N No)tr) N @F-cr,OGcoo>EE't.s EE (o o)o)oo- o)o) o)r() (f, lr) zfooo Fz Jo- J o ONN(o O) rf)f.-F-@N(o oo(o$(o o)c o= =a6o.E o-coo o oo) l"lJ ro NN rof.-@@o)$N o)c o =a .9 o oo U E=.9o N NN !o= =U) .9 o E .0, LU o,o E =NN rr)t-f-- CY)F-N o o- EoOFo)p8tro-o-: '=J+o-r.rJ 6ebEo)oo (osNN NN O)$O)@ tr) C.)(ooN @oo$o,lr) oosro(o(o !l'l"ll*lEl *l*l"l l*l-l,l l*l*l (o O)@o) O(oN(ot-NNro ao o)I @NNo)CArf) (o(oN(oo)toN (oNNcf) CA tr) t-O)N c.)CE(r)(o Lr)Nf.-(oN(o tr)Nvor.-N oO(os@ o o o o oo)Ncr)(o os$o N @tr)oF- Lr)@or.-N @N(ot *:EE,b o,!t *c 8eEtc3 FE t@N|r)oc) |r)O)@$sN N r.ONo)d)cr)(r) (oscr) oo (o N 0)o)oo- oL 3 EEEg '&b Fz JGi.qF LzIJ _^ oI p HgE.9 ES'OE E.= = E. 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Minor amounts in Account 1406 may be grouped by classes. Description Telsat CoBank Patronage Redban lnvestment Syringa Networks Raft River Patronage Lost River Patronage Syringa Electronic Equip. Syringa Fiber lndependent Cable Systems ICS Electronics ICS Cable Spec Access Eq Non-Reg lnternet Equipment Declo Wireless DSL Elec Declo Wireless DSL Cable Voip Equipment Syringa Wireless Syringa Wireless Tower Syringa Wireless Elec Nextphone Website Redban Goodwill DSL lnventory Syringa Wireless lnventory Voip lnventory Totals Date Acquired Book Cost of lnvestments Disposed of This vear Book Cost of lnvestments Held at End of Year 0 6961 8 80458 50841 1 3 32515 18494 0 91 951 1991 0 0 21816 1 1 8590 51 33 0 5524679 RECEIVABLES Itemize amounts show in Accounts 1 180, 1 1 90 and 1 200. For notes receivable list each note separately and include the maturity date and interest rate. Minor amounts in Account'1210 may be combined. Name of Companv Customers Qwest CABS AT&T NECA Red-Ban ldaho USF Syringa Network Misc. Totals Amount at End of YearNotes AccountsReceivable Receivable 388809 0 1 09348 0 1 90343 0 38709 100 203 Rev 3/02 Page 10 727512 Name of Creditor Date of Note lnterest Rate Due Date Face Amount Totals ACCOUNTS PAYABLE Report below all Accounts Payable amounting to more than $100.00 Name of Creditor Federal Excise Tax Misc Qwest pmts to Arapahoe Tel Syringa Wireless ATC Long Distance State USF Surcharge Dish Network 911 Payable Conseco Raft River Electric Shared Rent Red Ban State Use Tax Franchise Fee - ICS Amount 7193 1 58305 0 96 0 -2 0 0 -541 6848 56584 603 1842 Totals 230928 0 Rev 3/02 Page 1 1 NOTES PAYABLE For Notes Payable, list each note separately and include the maturity date and interest rate. N 0)o)oo- No cf) o)tr f'- O)1r) 0) Et d: ilEl9<rLIol -l@lolbl sEl ot tfl X='El s 3N E'Iol.g Nl EIg EIEt ftol EI .=lEI EIEt 6tGI FI Nl"o cr) .E'=t 3 3 EEI E .- EEI=>lo l-S[o@ =El g g s EEI x : <=t<t El o @g,-'=l d =80fl E { s* gl 3 q3"EI E E f,p =otroooa.9ct ;.iLAIo .=l th rzoEl a =€.el g ddO.QI .^ 891 3 Eool t N ic:ooooso(U c) o .9,oo o)c'= o.c.aEco Lq) -oEfE cfooooqie6_c6Tc-L orPcGo-ffo9Eo)o_o-.9oc>8o,auis2 0) -.(EU'Eql, (/,-c5!oc'E'-oE>0)e1ro!oo@c '>-':a b.sooO)sEoo->-cEo'Eooa@bEsfs6(UEEE -aE.E'=! 8'E,!Ooo5> -ciro == o (9t!, (Eo ot\t d(o(\t\t dto6ttf dtl(\t$ d Nt o c o(Jo o IJJo =tr UJ Iozo |!l llllrl CAPITAL STOCK Report below the particulars called for concerning common and preferred stock at end of year, designating separate series of any general class. Show totals separately for common and preferred. For each class of preferred stock, show the dividend rate and whether dividends are cumulative or noncumulative. Show details in a footnote of capital stock sold during the year. lnclude number of shares, consideration received, premium or discount, and expenses incurred. Class & Series of Stock Common Number of Shares Authorized 1 0000 Par Value per Share 4.02 Outstanding per Balance Sheet Shares Amount Rev 3/02 Page 13 Item INCOME & RETAINED EARNINGS STATEMENT TotalCompany !daho Only TotalOperating lncome (from page 15) TotalOperating Expenses (from page 17) 7100 Other Operating lncome and Expense 7210 Operating lnvestment Tax Credits-Net 7220 Operating Federal lncome Taxes 7230 Operating State and Local lncome Taxes 7240 Operating Other Taxes 7250 Provision for Deferred Operating lncome Taxes-Net 7200 Operating Taxes (Total) 7310 Dividend lncome 7320 lnterest lncome 7330 lncome from Sinking and Other Funds 7340 Allowance for Funds Used During Construction 7350 Gains/Losses from the Disposition of Certain Property 7360 Other Nonoperating lncome 7370 Special Charges7300 Nonoperating lncome and Expense 7410 Nonoperating lnvestment Tax Credits-Net 7420 Nonoperating Federal lncome Taxes 7430 Nonoperating State and Local lncome Taxes 7440 Nonoperating Other Taxes 7450 Provision for Deferred Nonoperating lncome Taxes-Net 7400 Nonoperating Taxes 85791 59 7281290 0 0 174735 0 174735 8562359 7247581 00 0 0 174735 0 174735 1 00731 1 00731 0 0 338005 0 0 338005 438736 438736 7510 7520 7530 7540 7500 lnterest on Funded Debt I nterest Expense-Capital Leases Amortization of Debt lssuance Expense Other lnterest Deductions lnterest and Related ltems 38751 6 1438 3875 1 6 1438 0 388954 0 388954 7610 Extraordinary lncome Credits 7620 Extraordinary lncome Charges 7630 Current lncome Tax Effect of Extraordinary ltems-Net 7640 Provision for Deferred lncome Tax Effect of Extraordinary ltems-Net 7600 Extraordinary ltems 79'10 lncome Effect of Jurisdictional Ratemaking Differences-Net 7990 Nonregulated Net lncome 1577354 2750270 1577354 2767179 Rev 3/02 AMOUNT TRANSFERRED TO RETAINED EARNINGS Page 14 Item OPERATING REVENUES TotalCompany Idaho Only Local Network Services Revenues 5001 Basic Area Revenue 5002 Optional Extended Area Revenue 5003 Cellular Mobile Revenue 5004 Other Mobile Services Revenue 5010 Public Telephone Revenue 5040 Local Private Line Revenue 5050 Customer Premises Revenue 5060 Other Local Exchange Revenue 5069 Other Local Exchange Settlements Network Access Services Revenues 5081 End User Revenue (SLC) 5082 Switched Access Revenue (lnterstate) 5083 Special Access Revenue 5084 State Access Revenue (lntrastate) Long Distance Network Services Revenues 5100 Long Distance Message Revenue - All Miscellaneous Revenues 5230 Directory Revenue 5240 Rent Revenue 5250 Corporate Operations Revenue 5261 Special Billing Arrangements Revenue 5262 Customer Operations Revenue 5263 Plant Operations Revenue 5264 Other lncidental Regulated Revenue 5269 Other Revenue Settlements 5270 Carrier Billing & Collection Revenue Uncollectible Revenues 5301 Uncollectible Revenue - Telecommunications 5302 Uncollectible Revenue - Other TOTAL OPERATING REVENUES Please identify the following revenues: $ 1 ,154,874.00 $ 176,715.00 643,546.00 4,418,462.00 1,466,959.00 585,210.00 $ 13,547.00 $689.00 $ 123,247.00 (4,0e0 00) 1 146569 176715 $ $ $ $ 641424 4412089 1466959 58521 0 13547 689 0 $ $ 123247 -4090 $ 8,579,159.00 NECA USF $_1,737,727 To what account were they booked? 5082.12 State USF $ +O+502.00_. To what account were they booked? 5084.50 8562359 Rev 3/02 Page 15 OPERATING REVENUES Item TotalGompany ldaho Only Plant Specific Operations Expense 6110 Network Support Expenses 6'1 12 Motor Vehicle Expense 61 13 Aircraft Expense 6114 Special Purpose Vehicles Expense 6115 Garage Work Equipment Expense 6116 Other Work Equipment Expense 6120 General Support Expenses 6121 Land and Building Expenses 6122 Furniture and Artworks Expense 6123 Office Equipment Expense 6124 General Purpose Computers Expense 6210 Central Office Switching Expenses 62'11 Analog Electronic Expense 62'12 Digital Electronic Expense 621 5 Electro-Mechanical Expense 6220 Operators System Expense 6230 Central Office Transmission Expenses 6231 Radio Systems Expense 6232 Circuit Equipment Expense 631 0 lnformation Origination/Termination Expense 6311 Station Apparatus Expense 6341 Large Private Branch Exchange Expense 6351 Public Telephone Terminal Equipment Expense 6362 Other Terminal Equipment Expense 6410 Cable and Wire Facilities Expenses 6411 Pole Expense 6421 Aerial Cable Expense 6422 Underground Cable Expense 6423 Buried Cable Expense 6424 Submarine Cable Expense 6425 Deep Sea Cable Expense 6426 lntrabuilding Network Cable Expense 6431 Aerial Wire Expense 6441 Conduit Systems Expense 0 16791 0 0 16682 0 0 0 212060 353 66620 122381 1 36450 0 0 210681 351 661 87 121585 1 35563 00 854267 78443 211929 0 0 848712 77933 210551 0 0 0 0 -2795 9200 1 2088 0 1173318 0.00 0 -2837 9200 12009 0 Rev 3/02 TOTAL PLANT SPECIFIC OPERATIONS EXPENSE Page 16 2891 105 2872304 1 165688 OPERATING REVENUES Item Plant Nonspecific Operations Expense 651 0 Other Property/PlanUEquipment Expenses 6511 Property Held for Future Telecomm. Use Expenses 6512 Provisioning Expense 6530 Network Operations Expense 6531 Power Expense 6532 Network Administration Expense 6533 Testing Expense 6534 Plant Operations Administration Expense 6535 Engineering Expense 6540 Access Expense 6560 Depreciation and Amortization Expenses 6561 Depreciation Expense-Telecom. Plant in Service 6562 Depreciation Expense-Property Held for Future Use 6563 Amortization Expense - Tangible 6564 Amortization Expense - lntangible 6565 Amortization Expense - Other Total Plant Nonspecific Operations Expenses Customer Operations Expense 6610 Marketing 661 1 Product Management 6612 Sales 661 3 Product Advertising 6620 Services 6621 Call Completion Services 6622 Number Services 6623 Customer Services Total Customer Operations Expense Corporate Operations Expense 6710 Executive and Planning 6711 Executive 6712 Planning 6720 General and Administrative 6721 Accounting and Finance 67 22 External Relations 6723 Human Resources 67 24 lnformation Management 6725 Legal 6726 Procurement 6727 Research and Development 6728 Other General and Administrative 6790 Provision for Uncollectible Notes Receivable Total Corporate Operations Expense TOTAL OPERAT!NG EXPENSES TotalCompany 2891 1 05 776 0 0 53 134517 139762 126946 232193 0 2097650 ldaho Only 2872304 771 0 0 53 133642 1 38853 126120 230683 0 2097650 2731897 72772 73 0 0 0 0 0 89761 1 809 89177 -2951 730096 821666 230922 730096 816323 229420 31 9597 155718 1 1 0554 18147 0 1 684 31 751 I 154705 1 09835 1 8029 0 1673 00 836622 7281290 831 1 81 7247581 Rev 3i02 Page 17 @ oo)GI Icf)(oo Iroo .q Coz Lo E0).C.o -o =o-coz -c2 =aL.. q)OCg): ' 9.oiJv>oo ;'ix-6OE,-)oz I I I If.-rr)o-rI:ro6N,pl gBo! -ol,-ao'coo 6€EA EUA-ootro EDOEc*a o EOE<-rbEEh?o_6 -6 EE = f,6ozl- rl lo't'Oqb ..(J€ 3,eEtr*:(o(E-- oooX.E.Euo-lo EECol .o .o d, I:roorii5o E:?NRP3!l;i$(o$cr)6kEco (eop (/,t EdEq ,^N|tr)O)(f)6UisNtor:or\r\.YC€_'aJ-@6 l- lf) O, cr)>$ N tf) rt l- r'-(o(L I olr)\toro=ONtr)lf)l\.lY c (o cD (f) (oQoNc\lEP =oa& rosoro-I\lrr|r)NF@cDco(oEN N o-I .f> =oEo- ,-b = eF>J+ x0) tYE<(l) -,i() z- .J >, =(U>L =riECo>J+ o =O -9_o9,ga '6 o oOor -COJEo'69o6t LGo!a v u !o)=x0).=oc-C /\ c Fcvoo'o,= !2ooo.gcmzou 5 CL CL(llrql!o I { x'PE p ..t 9OLtDtr,Ei9oo)oa-E ,? -o5rlo-lli.lRr IE l-'r E'_oa'lJool4cca'O-JJq .LxY(oJgFp-,.6l+b fl 9#EEYoo-o-?i_otrtr.roo =(LOO (a' @(f) (f) Iao.gJ Lo EoafO oof .E ootr =ooooo _l Il-clo 6;.9. a ,EEt*, ag .rg Io'=4 I-v 5 o ..1 EEEEoruruO !,o o.9E'.; o o'EFO<-tro6llJ oC)oi-gtrE J(oSE!rN 2- IJJ (9oblt Eoooo oo(! ooooo o Eo o o o o (!o ,6 U'go ooo Iiioo- 3q uEo E e dl r, EI E,ol(/)ol 0)<lo iri t,Ellox, Irz -l (,) EgEoo< r.-Foo) o)llo)F aio- F -co= =aoo o (oLcoO t-(oN (o(o\@@lr)-rlr)lf) 1-Nlr) F-N@vC!O@-C@ -O)j(o Eg P- io- (J+odoloc(oo(o -0)*so.. -AcO'=x <E.. o-oo o E E0)o o 0) Eoz No cf) C)t o) 0)o)$(L No cf) otr@Ir(0|r)s(f)c\o $$sr al bl'ElLI(ol OI_t61 35tol $ c.IEI E6Ol rU EIol(Ul O.CI ET\r\.=lOoR 6l HBo.olErzrolE. OI -t :l69 Ba.yolYGrtr 6 co =gOEF U)fo ooIIJFIJJ \d eE = ull < J Oroloolq)al lJolJOI I6 -','E g rL Eeo =:u 'Lv llJm =z +EE 8s5: soi;.=gd fr<bi oo)co-coxuJ $ooJJ J tsp>.=<-r O)@f.-(0rJ)c.)N il l! lllllllllll!|il|llllllll ! il llllllllllll Ill!lllllllllll !|!il!l|!l ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES YEAR ENDED DECEMBER 31,2014 CUSTOMER RELATIONS RULES COMPLIANCE Rule IDAPA 31.21.01.603 Rule IDAPA 31.41.01.105 Please provide copies of: Summary of Customer Relations Rules for Telephone Corporations ldaho Telephone Solicitation Act Notification Method of Notification: Mailed separately to customers lncluded in directory Date of notification _311012017 Alternate method of notification Rule IDAPA 31.41.01.403.02 Record of Complaints: Number received by Company Category of complaints (if known): Deposit Disputes Charges on Bill Denial/Termination Quality or Availability of Service Carrier Selection/Assig n ment Miscellaneous Rev 3/02 Page 20 Yes_X_ No_ Yes_X_ No_ 0 CERTIFICATE State of ldaho County of Cassia l, the undersigned Richard Redman, of Albion Telephone Company, lnc. located a|225 W. North Street, Albion, lD 83311, on our oath do severally say that the foregoing return has been prepared under our direction, from the original books, papers, and records of said utility; that we have carefully examined same, and declare the same to be a correct statement of the business affairs of said utility for the period covered by the return in respect to each and every matter and thing therein set forth, to the best of our knowledge, information and belief. hief Officer) Officer in Charge of Accounts) Subscribed and Sworn to Before Me this l2 day of ft+.'f (Year)Jd t( Notary My Commission expires u (Year),^0> Rev 3/02 gdk/excel/jnelson/anulrpts/telannualrpt Page 21 SS CAROL NYE NOTARY PUBLIC STATE OF IDAHO ) ) ) zo o!o D4 @ oo3o {oo;D oo {N zo 5 o 3of+0 oo {NNo Tooo E. 5oo3o-to c of I {Noo zo ooo ao,oo3o-to o {Noo U)oo-ooo =ll)-l0 oc af {No ooaoo -tD o oooil (o+DxoI IOi{"x^1X d'8 YOoo06-o6boo 6'f l {o D;xEof @oo ooxx c 3o oooo 6'f oxxo) xx 'o 6-laoo =o qo o oilaIo mx o o Ioguo o tro qoox-oI Cloo ooaonos 1l ootrlo ao 6-3of ooo6a =avof o Jo 6f, qxx II o o@o apoa.0 a{ oJoo -ta+zIa m a =oo m aao 6'3of qo@x oo ?aro m5o C o ooxx- nt;P oo oEo ts!1 @no o troo ac =3 n oo o:. to I I aoo oooc o:o oo3!z z 3 !T 6o! 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