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Home My WebLink About2012Annual Report.pdf(.or'T Annual Rrport Columbine Telephone Company, lnc. NAME PO Box 226,104101 Hwy 89, Freedom, WY 83120 ADDRESS TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDED December 31,2012 ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING 2012 COMPANY INFORMATION Exact name of utility: Columbine Telephone Address of principal office:PO Box226 104101 Hwy 89 Freedom, WY 83120 Telephone Number Area Code (-307-) 883-2411 E-mailaddress: Name and title of officer having custody of the general corporate books of account: Allen R. Hoopes Address of office where corporate books are kept and phone number: PO Box 226 104101 Hwv 89 Freedom, WY 83120 Organized under the laws of the State of: Wyoming Date of organization: Dor'!eq!!qq!qd l249l04 Form of organization (proprietorship, association, corporation):Corporation lf a Subchapter S Corporation, please specify: Name and address of controlling company, if any: Names of affiliated companies. Give address and description of business: Silver Star Telephone Company, lnc. Telecom m unication Services PO Box 226 104101 Hwv 89 Freedom, WY 83120 OFFICERS Report below the title, name and office address of each general otficer 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 Address President Allen R. Hoopes P.O. Box 226, Freedom, WY 83120 coo Ron B. McCue P.O. Box 226, Freedom, WY 83120 Asst Sec Michelle Motzkus P.O. Box 226, Freedom, WY 83120 Rev 3/02 Page 1 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.) Term Expired or Current Term Will Expire Meetings Attended This year Allen R. Hoopes Fees Paid During YearName and Address Allen R. Hoopes Jack Bentley Bob Foster Name Allen R. Hoopes Ron B. McCue Jennifer Brannen George Scherer Barbra Sessions lndefinate lndefinate lndefinate 233 Rod R. Jensen lndefinate Peggy Zimmer lndefinate Name of Chairman of the Board: 582 698 Name of Secretary (or Clerk) of Board: Number of Meetings of the Board during the year: Michelle Motzkus 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.) Title General Manager / Chairman of the Board President / COO Director of Marketing / Retail Sales Director of Human Resource Director of Technology Wages and Bonuses Paid Confidential Confidential Confidential Confidential Confidential Note: These wges include all dollars paid to managers performing work for Silver Star Telephone as well as those dollars allocated to Columbine Telephone Company, dba Teton Telecom. Rev 3/02 Page2 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 Title of Account Current Assets Balance Beginning of Year -27irF,,- Balance at End of Year Increase or (Decrease) 1120 1130 1140 1 150 1 160 1 180 1181 1 190 1 191 1200 1201 1210 1220 1280 1290 1 300 1310 1320 1 330 1 3s0 1401 1402 1 406 't407 1408 1410 1 438 1 439 1 500 2001 2002 2003 2004 2005 2006 2007 31 00 3200 3300 3400 3410 3420 3500 3600 Cash and Equivalents Cash Special Cash Deposits Working Cash Advances Temporary lnvestments Telecommunications Accts. Receivable Accts. Rec. Allow. -Telecommunications Other Accounts Receivable Accounts Receivable Allow. - Other Notes Receivable Notes Receivable Allowance lnterest & Dividends Receivable Material and Supplies Prepayments Prepaid Rents Prepaid Taxes Prepaid lnsurance Prepaid Directory Expenses Other Prepayments Other Current Assets Noncurrent Assets I nvestment in Affiliated Companies lnvestment in Nonaffiliated Companies Nonregulated lnvestments Unamortized Debt lssuance Expense Sinking Funds Other Noncurrent Assets Deferred Maintenance & Retirements Deferred Charges Other Jurisdiction Assets - Net Property, Plant and Equipment Telecommunications Plants in Service Prop. Held for Future Telecom. Use Telecom. Plant under Constr. - Short Term Telecom. Plant under Constr. - Long Term Telecom. Plant Adjustment Nonoperating Plant Goodwill Depreciation and Amortization Accounts Accumulated Depreciated Accum. Depre. - Held for Future Use Accumulated Depreciation - Nonoperating Accumulated Amortization - Tangible Accum. Amort. - Capitalized Leases Accum. Amort. - Leasehold lmprovements Accumulated Amortization - lntangible Accumulated Amortization - Other TOTAL ASSETS @mw 25,092 28,379 (685) (15,000) 1,263,110 -l14.ooo-I (15,000) 1,417,748 -114.00-0I -3-m- 3,210,686 3,535,947 -6m06-94,107 94,107 35,256,037 35,996,144 -'000- -m0- 44,394 2,637,771 2,637,771 - 740,108 16,029 (26,833,923) (29,168,406)t,334,463 w@re(92,394) (94,107) 13,337,764 16,108,358 2,770,594 BALANCE SHEET Liabilities & Stockholders' Equity Title of Account Current Liabilities 4010 Accounts Payable 4020 Notes Payable 4030 Advance Billings and Payments 4040 Customer Deposits 4050 Current Maturities - Long -Term Debt 4060 Current Maturities - Capital leases 4070 lncome Taxes - Accrued 4080 Other Taxes - Accrued 4100 Net Current Defer. Oper. lncome Taxes 4110 Net Current Defer. Nonoper. lncome Taxes 4120 Other Accrued Liabilities 4130 Other Current Liabilities Long-Term Debt 4210 Funded Debt 4220 Premium on Long-Term Debt 4230 Discount on Long-Term Debt 4240 Reacquired Debt 4250 Obligations Under Capital Leases 4260 Advances from Affiliated Companies 4270 Other Long Term Debt Other Liabitities & Deferred Credits 4310 Other Long-Term Liabilities 4320 Unamort. Oper. lnvest. Tax Credits - Net 4330 Unamort. Nonoper. lnvest. Tax Credits - Net 4340 Net Noncurrent Defer. Oper. lncome Taxes 4350 Net Noncur. Defer. Nonoper. lncome Taxes 4360 Other Deferred Credits 4370 Other Juris. Liab. & Def. Credits - Net Stockholders' Equity 4510 CapitalStock 4520 Additional Paid-ln Capital 4530 TreasuryStock 4540 Other Capital 4550 Retained Earnings TOTAL LIAB. & OTHER CREDITS 23g,go2 812,447 -6-85@ (4,45e) 1,911,799 Balance Beginning of Year 311,217 300,000 17,389 4,994 (10,730) 11,483 8,486,310 (8,658) 1,527,987 13,337.764 Balance at End of Year (1,247,360) 300,000 (7,6es) 6,350,997 16,108,358 lncrease or (Decrease) (1,558,577) 17,911 291,542 291,542 7,399 2,405 (10,730) 15m6- 225,332 (587,1 15) 154,380 68,085 11,493 8,486,310 (529,462) 1,905,554 =11*ll*l rl'lal (f)F-e\l (r)o I*l3I o,N oO)N |qqq- r*r sl t'2 $:EF"E F!' 6lolr_l(olrol 1 q |q .!r!, I EgBr&b -t:t lo_l(olol@l (olorlo)l(Elo- $l ao)No $lIq*l (r)q o)t-€-O1r) $$ olo(9 lo (f) 00t-(o- o)$ 1*ll \l$q - -lol.oN l\f l(oo{l cD_l co-(ol@l@ =l=l=*lq (oo)(odo)N |qqq'I (t)nt-slF- c.t (,o.e 5EI Es,fi E.EF EE CL Eoo F ar CD.PE Eg f; 'E,r o UJo E, UJo =z 5o- U'zo oz ===ooul UJ l!o LU' z EE3e-^.8 ^E'q o ?E-. :fEE ,3EEE i e 2EEz =tE'= <uj'Fr cj 5 3 g,ggguEgggEggsggg ggE,rggsi*gf,fie i a S P: P E E N R N = S P R 5 S = N 5 6 E = N N R N R 5 5 E S 8 !r---rF--JNNNNNNcDCico-6++.+tV.+.++666, ONNc!aNCIC.INNNNNNNNNNNNNNNNNNNNNNNNN tr. oo't Loo .= c!o.oCo 16_9Ec9=tE.sEf 8,flo6PE:EE-5 .9o g=:&Ss c)t-Or- oro aoq (\t <f$o- *l*l @@riN (Y)F-6l(r)o $o,F-(ot- t\Nto F.@6 o)N cdo)6I*l*l*l O)(og? $(o*l*l t\o-orX He$EUJLoo ool S:EF"3FE ..tE EgEo&b Noo)(u(L E E.+ ,g gggs g$EEEg*ggEgEE,$gE;Erggi, E E}P:99ENRN:S9R5$=&568:XNRNREsESEr r r - r F F r r r N N N (\l N N C)(Y) (D (Y) c) * * $ t S $ t $ (o (o (oN N N (\I N N (\I N N N N N N 6I N N N N N N 6I (\I N N N N N 6I N N N N o)t o @ @ *l*-l*litr.OEp HS€ EgI EEoo I e ED H =gE .E,:of - (r, z oC'(J zIo-ozo 9zf ==ooIIJ uJ IIo 9,oI z (Y)NOr- o1r)(\l $sfo- l*l *l*l rr)Noloo)@ (o O)(o c.iO)N O)r\ cd(o o,rolO c.irOAI l')o OJ. l.-rr)(f)+ NO) l-(Y) @ t-rOrr)d t\ .E (,o .E trg o.o 0 .E'9r =o)EE.E'-oq(JUJo-6EFTb€o-g^ G=€: PIoo@- Nul=l l" l1 t1 oc?otto 11 $$q (f)$N t* @.N\t(o t-o OL-HeI 3 E,b go .g(J€E6ELEt E+ E!, o)* E* Be-P -Er 9,= .t,- E.=.sE P€EE 0- = otE Eo: BEEE S,IEE pgI i =E =f :i?fr- =riEiE # EE .i a E.fl+ EH=EHE,EfE.H5: ..8 5E ? fi'gEfiFE*gEggfi gggfigggE*tEElEts E ioor..lsf ro(grN<')sFNrrloFNF N..)c'r(orrQ i r r r F r N N N N e - - N O(f)- N $ lO(O - N N N @ N (r)tE $ r r r F r r r r F C\l N N c! 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Irlot> l.ot- lsIElo l: soqoN soq rON $t*o- rr) (0 FI-l @@@(o O) (o$lr)-t\oN No) F-(a(o +.;clooC)o -co(Eo Lo ooLco (u'6 q)Lo.op olo :>E.s .9. 92N i5 (aFP 00oq$00\lo(onN ol-Fl(oro_lc9- tr) lsfl-lNsfldl-l El$lE lEl t1 NC?oo)N o,N soq N lslflrlrls$*r=lul 99etrloOatl tr EFE e.=&, E' 3l -loldl 'col-l Ec slsolu?r l(oolNIrl EI $so- ela;lNI 3l slolu?l(ol @ro- N@e\l lr) I soqo @(0 @(oo) Ic Eo>oo=ETE \-/ # EE O/'\ oo trv a2 X eqt=g= J € gEEf;E Ef m<:<o F N(V)N(O--NNON(a$sfsf(osf$$NNNNNN q) -ooo _6Eoo(L< rN$sfN(\T E s3 E pg,E =,Etoe E.=tE= =EFE EeEE Egg,$gaEtg**eEggE ge s = E s e e eE Be s g s qF s =P9NN&N:SPRES:X+;Er r - - F r r N N N N N N (e (9 (v) (r) (v)N N N N C\I N N N N c\I N N N OI N N N N !,o (E f E3oo tro EO'=.9b Z A.EL-L6ur=oi;,-.96Ho c>< .9.ot'=s:&Irx lHl l,l -l-1o,c! lo)l\olNl@o) lol@$_l 1{)_lco-l=l s(f)(a (f) (f) z g g)-P E !.8< 65-o UJuo. UJotroo t- E .gi,i= z Ep == : d =c, E oo= !E(r= b<o cL =aE it .= si -g aEI.IJ 6!rooii5 J(E zo oo slsolo-l=ul* s(9 a? (f) (f) soqoN soqst @$rO F-oN slsolo El3 soq rON st-o)- rO (o O)og)o(L rso)rioq 1oN @o@- N t-\t @- N @@dN (9t-N c.io oo)N $O)N(ot- O(f)o$rr) .l-(olF-f--l(o-lol(o =l- o)o@ c:,ooo(o -coGoLo 0) (ELc.o (E'6 q)Lo- o)p ofp E .E .9. oad nort INVESTMENTS Report below the investments in Accounts 1401, 1402 and 1406. ldentify each investment as to the account in which included. Minor amounts in Account 1406 may be grouped by classes. Book Gost of lnvestments Disposed of This vear Book Cost of lnvestments Held at End of Year 70,561 Description RTFC Certificates RTFC Certificates Syringa Valley Wireless New Century Date Acquired 1997 2003 229,413 2,659,5432000 2003 576.430 2012 2,820,606 Totals 6,356,552 RECEIVABLES Itemize amounts show in Accounts 1180, 1190 and 1200. For notes receivable list each note separately and include the maturity date and interest rate. Minor amounts in Account 1210 may be combined. Amount at End of Year Name of Companv Due From Customers (1180) Notes Receivable Accounts Receivable Bad Debt(1181)(15,000) Neca (1 190) Sprint (1190) ATT (1190) Other I nterexchanqe Carriers)130,584 Other (1190)50,366 Schools & Libraries (1 190)17,355 Affiliates (1 190)813.926 Prepaid lncome Taxes (1190) Bad Debt(1191)(14,000) Shareholders (1210) Rev 3/02 Page 10 1,399,749Totals NOTES PAYABLE For Notes Payable, list each note separately and include the maturity date and interest rate. Name of Creditor !nterest Date of Note Rate Due Date RURAL TELEPHONE FINANCE COOP Face Amount 300,000 Totals ACCOUNTS PAYABLE Report below allAccounts Payable amounting to more than $100.00 Name of Creditor Affiliates 300,000 Amount (1,424,153) Taxes U.S. West 7,651 201 Other Carriers 62,132 Employee Pavroll / Benefits 112,232 Totals Rev 3/02 Page 1 1 (1,241,9391 N q)o)o o_ No (f) ot_ to o EDGo. .Ctoo E o CDeo .E o -l E EI S flOIEI Elil>{LIol t,l$l 5 el -r ol(!lEI ElUEI EI .=l EI EIGI FI Eloooo !o(Uo LoeEorarr9Fg,o.= iYoFttandLtJ (O -o$sA I SIIJNtrFttlL63E3 $ dJdps;g9 E;E Pcd =';E E'E 9E?8.9aE>3'o, HiIs€oo-cf#o LL'-oE>OeE(Ef61oo.E'= -LEE(50O)s€g-coo'Eooo(,)bEF=g6(Utr pP E.0litr B.s,Looo€>-cA/, o =F c,, gl nl Esll*l EI EI E'IyOl - =.!lfi E:l<Et<t xg -'=l80€l =l g* glI ogl (U (n =olr o.!9 ctb .eloEl oO .glottl :Hol '1 CAPITAL STOGK 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. Number Outstanding per of Shares Par Value Balance Sheet Class & Series of Stock Authorized per Share Shares Amount Common Stock Votinq 25,000 1 2500 2500 75,000 1 8983 8983Common Stock Non-votinq Rev 3/02 Page 13 Item INCOME & RETAINED EARNINGS STATEMENT TotalCompany ldaho Only TotalOperating lncome (from page 16) TotalOperating Expenses (from page 18) 7100 Other Operating lncome and Expense 7210 Operating lnvestment Tax Credits-Net 7220 Operaling Federal lncome Taxes 7230 Operating State and Local lncome Taxes 7240 Operating Other Taxes 7250 Provision for Deferred Operating lncome Taxes-Net7200 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 SpecialCharges 7300 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 7510 lntereston Funded Debt 7520 lnterest Expense-Capital Leases 7530 Amortization of Debt lssuance Expense 7540 Other lnterest Deductions 7500 lnterest and Related ltems 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 7910 lncome Effect of Jurisdictional Ratemaking Differences-Net 7990 Nonregulated Net lncome AMOUNT TRANSFERRED TO RETAINED EARNINGS Rev 3i02 586,929 555,821 5,904,707 8,470,908 (6,817,145) (20,000) . 1,111,574 * 110,468 * 54,475 (276,056) . 980,461 (4,157) (2,191) (1,353) (4,512,858) (146,167) (4,666,726) 90,493 (2,406) 2,340 19,908 22,249 8,021,950 (6,455,837) (18,e40) 1,052,660 104,613 51,588 (261,425) 928,497 (3,937)+ (4,273,676) (138,420) (4,419,389) 85,697 (2,279) 18,853 21,070 Page 14 5,591,757 OPERATING REVENUES Item TotalGompany !daho 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 1,058,839.65 162,115.55 194,985.79 760,519.87 4',t5,',\44.',l5 2,548,005.89 1,104,804.42 62,713.34 36,445.22 45,751.55 54,655.95 41,077.40 J1],9 8,470,907.90 153,523 184,652 2,614,212 393,142 2,412,962 1,046,250 59,390 34,514 43,327 38,900 9,021,950 5069.10 5069.22 51 Please identify the following revenues: NECA USF $ 2,758,578 To what account were they booked? State USF $To what account were they booked? Rev 3/02 Page 15 OPERATING REVENUES Item TotalCompany ldaho Only Plant Specific Operations Expense 61 10 Network Support Expenses 61 12 Motor Vehicle Expense 6113 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 6211 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 6310 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 TOTAL PLANT SPECIFIC OPERATIONS EXPENSE Rev 3/02 1718 215,937 2.402 30,776 310,251 171,s96 375 256,806 999,510 1,997,670 Page 16 204,492 2,275 29,145 293,807 162,501 355 946,536 1,882,324 OPERATING REVENUES TotalGompany ldaho Only PIant 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 Gustomer Operations Expense 6610 Marketing 6611 Product Management 6612 Sales 661 3 Product Advertising 6620 Services 6621 Call Completion Services 6622 Number Services 6623 Customer Services Tota! Customer Operations Expense Gorporate 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 lnf ormation 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 OPERATING EXPENSES Rev 3/02 37,366 43,493 139,003 113,042 131,572 2,459,370 2,922,835 30,623 137,O20 33,692 538,126 739,45',1 243,769 657 409,019 120,835 138,102 4,389 10,942 239,478 1.167.189 6,817,145 Page 17 35,385 41,178 131,635 107,051 124,598 2.328.076 2.767.92s 29,000 129,758 31,897 509,605 700,260 230,849 622 387,341 114,431 130,782 4,156 10,362 226,786 1,105,328 E,ANSEE9ii--NO6hE(f, (e 6 E'E* Ed(o6 EEBE$$ =lEE =I .f >, lJ(U>o- o>oto(E(L t @ oo)(o tL .U o) .9,Eozgo Eo)-c.9. _o =o- Loz .c.'= o.. o)OcE'I : '89.tt RJ;i99b7i -oOEoz INsl Ir E =l6N(D'rF ..rI gs I oEI -OI I .D-oI I (E'trI I oOtt -ol': z. -olA (U -I; E -Z 6g 30)XP o\gE E E 5E:: PTtTLLXEE E:8uolo qroE .AEE EEE s-6-- *E= ;EEE E7P p Nt- N Loo opCtu Go>9bBe^c c)Y'CO.=RE E-oPe aazo xailE< E2 (9lo@(oNroN cOl-(o(ol-O (o NO)@- rr) = eF 5 >J+ O atto(l)cccn ==gPEJP€:,lob gp aa(E.e99-OEtraOO(Loo El-ol-o(olf ItEoa Et i =l (L .sl i; x EI gE trl J ofl a <-r arl E o EIE Eol C/)E()l f c(lO = E.oC,Qt!g .l!o'= <*99u EEEE(JLJJtuo ,looEcooLoo o EotoU)* 1,.- E elEE fiq FRt- id r,cllox, I-Y -l O)oooe6Eoo< o'oIao Ioo- F I(olo$ IF-ol'* +to'l aIxiEog(L =,P=.ss>-r+ ooooo o Eo o Jo o tro G(, '6 oso Eoo-.sao[! Eo Eoc c .9).ttoo x C'IrElOI(El(Jl olcl =lol ',rlolC'Iol<t -c>.9E'=CLr6 .S r.,lO O'-r() -C ar' LLA=ov (!= lolg t s -lEC OEi,,Eo -tr190(l)o tJ@-t "l-l"l ao(! .9t, .s oo <'EFO<-co5 llJ o(Jo:igl.l.= JN<EtrH 2-llJ (Y)oblt Eoooo ooIE oTCDNO)N =6O@-l:iYtrN9ONNEP =oa& o.=Jo-9oPPi;'6 =E q)oEo og oo oo Eoz Bp>.=<J o) 0) cT)oIL 6lLIol'ElLI(!l()It-El s!l F'r €lIU .,1 El(ElR, :El *tLtlol s.-J",l9E 8l : YoloFlzd,oDEoaoET,FLu= =oFoDo !0o BPuJ >.=L<Jiu al J(Elo-olEEIo Sl baO -oc)J trOJ =o6 z:- l!otr UJOL6r = +r9E2 H,E;9d E{*.!-oJ il F* (o'@loF- st€6ooc\lNl(OF-O lr,(oao 0)q)co oxIU o(.)oJ No Cf) oEONrF(a sf rorr (O l'* @rrr(f) t ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES YEAR ENDED DECEMBER 31,2012 CUSTOMER RELATIONS RULES COMPLIANCE Rule IDAPA 31.21.01.603 Rule IDAPA 31.41.01.1 05 Please provide copies of: Summarv of Customer Relations Rules for Teleohone Corporations ldaho Teleohone Solicitation Act Notification Method of Notification: Mailed separately to customers lncluded in directory Date of notification Yes Yes X No Alternate method of notiflcation Rule IDAPA 31.41.01 .4O3.O2 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/Assignment Miscellaneous Rev 3/02 Page 20 CERTIFICATE State of ldaho County of SS WE, the undersigned Kurt Garrard of the Columbine Teleohone Companv. lnc.utility, 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. (Chief Officer) (Officer in Charge of Accounts) Subscribed and Sworn to Before Me this day of (Year) Notary Public My Commission expires (Year) Rev 3/02 gd Uexcel/jnelson/anulrpts/telannualrpt Page21 CERTIFICATE State of ldaho County of ) )ss ) WE, the undersigned Kurt Garrard of the Columbine Teleohone Comoanv. lnc.utility, 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. (Officer in Charge of Accounts) subscribed and sworn to Before Me this ?'lL arv"r AeC-rl-, (Year) 2o ff . I INGIE PUINAMt wyomingi Notory Public, Counly ot Lincotn! rror(]ry ruoilc, LounIy oI Ltn! My Commission ExpiresI Seplember 09, 20lt My Commission expires 3e teorbrf ? , (Year) 2O tj Rev 3/02 gdUexcel/jnelson/anulrpts/tela nnualrpt Page21