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HomeMy WebLinkAboutCancelled Evercom Systems Inc.pdfThird Revised Page: Title Replaces Second Revised Page: Title Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING JUN '( - 2005 PAGE: Boise, Idaho NAME OF UTILITY: Evercom Systems, Inc.(ACCEPtANCE'STAMp)" :.' . Evercom Systems, Inc. 14651 Dallas Parkway, Ste. 600 Dallas, Texas 75254 (T) This tariff contains the regulation and rates applicable to telecommunications services provided by Evercom Systems, Inc. to confinement facilities between points within the state of Idaho. With the exception of prepaid service, telephone calls made by inmate users at confinement facilities are made collect to an end user. Calls made at public payphones located at confinement facilities may be made collect, prepaid or coin sent. Such services are furnished subject to the availability of facilities and subject to the terms and conditions of this tariff. This tariff is on file with the Idaho Public Utilities Commission and copies may be inspected during normal business hours at the Company s principal place of business at 14651 Dallas Parkway, Ste. 600, Dallas Texas 75254.(T) The confinement facility calling service of Evercom Systems, Inc. is not part of a joint undertaking with any other entity providing telecommunications channels, facilities, or services, but does involve the resale of Message Toll Service (MTS), Wide Area Telecommunications Services (W ATS), and local services of underlying common carriers subject to the jurisdiction of this Board. The rates and regulations contained in this tariff apply only to the confinement facility calling service furnished by Evercom Systems, Inc. Issued: May 27, 2005 Effective: June 7 2005 Issued by: Colleen Dziuban Title: Director, Governmental Affairs PAGE: Thirteenth Revised Sheet No. Replaces Twelfth Revised Sheet No. NAME OF UTILITY: Evercom Systems, Inc.(ACCEPTANCE STAMP) CHECK SHEET SHEET NO.REVISION Title Sheet No. Sheet No. Sheet No. Sheet No. Sheet No. Sheet No. Sheet No. Sheet No. Sheet No. Sheet No. 10 Sheet No. 10.1 Sheet No.1 0. Sheet No.1 0. Sheet No. 10.4 Sheet No. 11 Sheet No. 11.1 Sheet No. 12 Third Revised Thirteenth Revised* Original Second Revised Original Original Original First Revised First Revised First Revised Second Revised First Revised First Revised Fourth Revised* Original Sixth Revised Fifth Revised Second Revised * Indicates new or revised sheets submitted with this filing. EFFECTIVE DATE June 7, 2005 May 11 , 2010 February 2, 1995 June 7, 2005 February 2, 1995 February 2, 1995 February 2, 1995 December 18, 2003 December 18, 2003 December 18, 2003 December 18, 2003 June 7, 2005 June 7, 2005 May 11 2010 December 18, 2003 May 16, 2009 June 1 7, 2007 May 29, 2008 Issued: April 30, 2010 Issued by: Curtis Hopfinger Title: Director, Government and Regulatory Affairs Effective: May 11 , 2010 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING MAY 1 1 2010 Boise. Idaho PAGE: 2 REVISED NAME 0 F UTILITY: Evercom Systems, Inc. Issued TABLE OF CONTENTS CHECK SHEET Section Section 2. Section 3. Section 4. Section 5. Section 6. Section 7. ril 1 1999 Contact Information Tracking Service Area Deposit Requirements Termination of Service Service Offering Price Sheets Effective Issued by ~ . Title Regulatory Manager Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING APR 2 8 1999 Boise, Idaho (ACCEPTANCE STAMP) PAGE: Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING . ~ JUN '( - - 2005Second Revised Sheet No. Replaces First Revised Sheet No. Boise, Idaho NAME OF UTILITY: Evercom Systems, Inc.(ACCEPTANCE STAMP) Contact Information 1.1 1.2 Customer complaints, bill inquiry, new service, or disconnect requests: Evercom Systems, Inc. 720 Alabama Avenue Post Office Box 1010 Selma, AL 36702-1010 800-844-6591 Commission Contact - Tariff Information Colleen Dziuban Evercom Systems, Inc. 14651 Dallas Parkway, Ste. 600 Dallas, Texas 75254 800-559-1535 (T) Commission Contact - Complaints: Colleen Dziuban Evercom Systems, Inc. 14651 Dallas Parkway, Ste. 600 Dallas, Texas 75254 800-559-1535 regcomplaints (g) securustech.net (T) 1.3 Idaho Agent: CSC 1401 Shoreline Drive Boise, Idaho 83702 Issued: May 27 , 2005 Effective: June 7, 2005 Issued by: Colleen Dziuban Title: Director, Governmental Affairs PAGE: 4 REVISED Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING APR 2 81999 Boise, Idaho NAME OF UTILITY: Evercom Systems, Inc. Tracking (ACCEPTANCE STAMP) The following symbols are used for the purposes indicated below: Issued Delete or discontinue Increase in rate or charge Moved from another tariff location New Decrease in rate or charge Change in text, but no change in rate or charge or regulation Change in regulation Service Area Evercom s service area is the entire state of Idaho. ril 1 1999 Effective Issued by Title Regulatory Manager REVISED tdaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING APR 2 8 1999 PAGE: Boise, Idaho NAME OF UTILITY: Evercom Systems, Inc.(ACCEPTANCE STAMP) Deposit Requirement DeposIts are requIred of neither end users nor subscribers for establishment of service Termination of Service The end user does not contract directly with Evercom Systems, Inc. for service and therefore Evercom Systems, Inc. does not terminate service. No minimum service period applies to end users. No notice is required by end users to initiate or terminate use of the company service. Service is installed upon contractual agreement between the subscriber and the company. The contractual agreement specifies the terms and conditions of structure and commission payment schedule. The subscriber contract does not alter the obligations of the company to the end user, as described in this tariff nor does the contract alter the rates contained in this schedule. Issued ril 1 1999 Effective Issued by Title Regulatory Manager REVISED Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING APR 2 8 1999 PAGE: Boise, Idaho NAME OF UTILITY: Evercom Systems, Inc.(ACCEPTANCE STAMP) Service Offering (Example Only) Calculation of Distance 1.1 Usage charges for all mileage sensitive products are based on the airline distance between rate centers associated with the originating and terminating points of the call. The airline mileage between rate centers is determined by applying the formula below to the vertical and horizontal coordinates associated with the rate centers involved. Evercom Systems, Inc. vertical and horizontal coordinates produced by Bell Communications Research in their NP A - NXX V &H coordinates tape is Bell's NECA Tariff No. 4. 1 Formula V ~1 - v2 1 - ID Minimum Call Completion (Example Only) Customers can expect a call completion rate of not less than 90% during peak periods. The call completion rate is calculated as the number of calls completed, including calls completed to a busy or unanswered line, divided by the number of calls attempted. Issued ril 1 1999 Effective Issued by ~ ~ Title Regulatory Manager PAGE: First Revised Sheet No. Replaces Original Sheet No. Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR Fi LI NG DEC 1 8 2003 ~se, Idaho NAME OF UTILITY: Evercom Systems , Inc.(ACCEPTANCE STAMP) Description of Services Offered General (T) The services of Evercom Systems, Inc. consist of furnishing interstate and intrastate telecommunications services to subscribers serving callers located at a confinement facility who use a company pay telephone. These include pay telephones used by inmates in restricted areas as well as pay telephones accessible in public areas. Such services are available through Evercom Systems, Inc.s equipment and via resold transmission facilities procured from interexchange carriers and local exchange carriers and are furnished in accordance with the provisions of this tariff. Limitations Service is offered subject to the availability of the necessary facilities and equipment and subject to the provisions of this tariff in compliance with limitations set forth in the Idaho Utilities Board's rules. The company reserves the right to discontinue service when the subscriber or end user is using the service in violation of the provisions of this tariff, signed contract, or the law with notice as required by the rules of the Idaho Utilities Board. The company does not undertake to transmit messages, but offers the use of its facilities, when available, for that purpose. Issued: December 8, 2003 Effective: December 18 , 2003 Issued by: Colleen Dziuban Title: Director, Governmental Affairs PAGE: First Revised Sheet No. Replaces Original Sheet No. Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING DEC 1 8 2003 Boise, Idaho NAME OF UTILITY: Evercom Systems, Inc.(ACCEPT ANCE STAMP) Use (T) Services provided under this tariff may be used for any lawful purpose for which the service is technically suited consistent with the transmission and switching parameters of the telecommunications facilities utilized in the provision of the service. Service furnished by company is exclusively arranged for use by inmates in confinement facilities as well as the public in publicly accessible areas in such facilities. With the exception of prepaid service, payment for the services provided by company is the ultimate responsibility of the end user. 6.4 Liability The included tariff language does not constitute a determination by the Commission that limitation of liability imposed by the company should be upheld in a court of law. Acceptance for filing by the Commission recognizes that it is a court's responsibility to adjudicate negligence and consequential damage claims. It is also the court s responsibility to determine the validity of the exculpatory clause. 6.4.The company shall not be liable for claim or loss, expense or damage, for any interruption, delay, error, omission, or defect in any service, facility, or transmission provided under this tariff, if caused by any person or entity other than the company, by an act of God, fire, war, civil disturbance, or act of government. 6.4.The company shall not be liable for, and shall be fully indemnified and held harmless by end user and subscriber against any claim or loss, expense or damage, for defamation, libel, slander, invasion, infringement of copyright or patent, unauthorized use of any trademark, trade name, or service mark, proprietary or creative right, or any other injury to any person, property, or entity arising out of the material, data, or information transmitted. Issued: December 8 2003 Effective: December 18 , 2003 Issued by: Colleen Dziuban Title: Director, Governmental Affairs PAGE: First Revised Sheet No. Replaces Original Sheet No. Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING DEC 1 8 2003 Boise, Idaho NAME OF UTILITY: Evercom Systems, Inc.(ACCEPTANCE STAMP) 6.4.3 No agent or employee of any other carrier shall be deemed to be an agent or employee of the company. (T) 6.4.4 The company s liability due to any failure of the transmission shall not exceed an amount equal to the charges provided for under this tariff for the call, including any applicable surcharges. Evercom Systems, Inc. will give at least ten days notice to subscribers and the Idaho PUC before increasing rates or other charges. The notice to subscribers will be either individual notice or a public notice in the newspapers in the company s Idaho service areas. Issued: December 8,2003 Effective: December 18 , 2003 Issued by: Colleen Dziuban Title: Director, Governmental Affairs PAGE: Second Revised Sheet No. 10 Replaces First Revised Sheet No. 10 Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING DEC 1 8 2003 Boise, Idaho NAME OF UTILITY: Evercom Systems, Inc. Universal Service Fund (ACCEPTANCE STAMP) Evercom Systems , Inc. is required by Idaho statute to charge an end user surcharge on MTS and W A TS type services. This fee is delineated as a separate defined charge on the end user s bill page. Prepaid Services (T) (D) The company offers the company s debit services for inmate user or authorized user use 24 hours a day, seven days a week to all terminating locations serviced. The inmate user or authorized user attains access to the company s debit service via the company s toll free debit number. The inmate user or authorized user must input a valid authorization code to access his account. After account access the inmate user or authorized user inputs the destination number with area code. Usage will be debited from the available card or account. At the beginning of each call, the inmate user or authorized user is informed of the remaining balance on the account. If a full minute is not used prior to termination, the inmate user or authorized user will be charged according to the amount used. Inmate users or authorized users will be interrupted with an announcement when the account balance is one minute prior to exhaustion. Balances in debit accounts are non-refundable and will expire on the date specified on the debit card or debit card packaging. In the case of service provided without a debit card, account expiration occurs within one year from the date of establishment or last account renewal unless otherwise specified in writing by the carrier. Unlike a deposit or advance payment, the debit card account balance is not held against future payment, as all service is available for immediate consumption. For customer accounts provided with a renewal option, customers may renew or increase the available usage balance within an account by making additional payments to the company or the company s authorized agents. Issued: December 8 2003 Effective: December 18, 2003 Issued by: Colleen Dziuban Title: Director, Governmental Affairs PAGE: First Revised Sheet No. 10. Replaces Original Sheet No. 10. NAME OF UTILITY: Evercom Systems, Inc. Prepaid Service Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING JUN 7 - 2005 Boise, Idaho (ACCEPT ANCE STAMP) (T) a Prepaid Calling Cards and Debit Accounts Where offered by the confinement facility, inmates may either purchase a prepaid calling card or set up a prepaid debit account for calls made by the inmate user or authorized user. Prepaid calling cards and debit accounts provide an alternative method to make calls and are designed for those inmates who prefer to prepay for their calls. Calls are made by dialing a special access dialing sequence that connects directly to the Company s network at the confinement facility. A valid authorization code must be entered to access the account. The company s system automatically informs the inmate user or authorized user of the prepaid balance remaining on the prepaid calling card or in the prepaid debit account, and provides prompts to place the call by entering the destination telephone number with area code. Network usage is deducted from the prepaid balance on a real time basis as the call progresses. Applicable state taxes and fees are included in the rates and charges for the calls made. On prepaid calling card and prepaid debit account calls, when the prepaid balance is one minute prior to depletion the inmate user or authorized user will be interrupted with such an announcement. Prepaid calling card and debit account services are available twenty- four (24) hours a day, seven (7) days per week to all terminating locations serviced. Access to such telephone services by an inmate user may be subject to time-of-day and usage restrictions imposed by individual confinement facilities. No minimum service period applies. For debiting purposes, call timing is rounded up to the nearest one (1) minute increment. U sage charges are computed and rounded up to the nearest one (1) cent on a per call basis. Prepaid balances are not charged for incomplete calls. Issued: May 27, 2005 Effective: June 7,2005 Issued by: Colleen Dziuban Title: Director, Governmental Affairs PAGE: First Revised Sheet No. 10. Replaces Original Sheet No. 10. NAME OF UTILITY: Evercom Systems, Inc. 1 Prepaid Calling Cards Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING JUN 7 - 2005 Boise, Idaho (ACCEPTANCE STAMP) (T) The confinement facilities that offer the option of prepaid calling cards may purchase prepaid calling cards directly from the company. Inmates then purchase the cards from authorized personnel at the confinement facilities. The company does not engage in direct monetary transactions with the inmate. The inmate may purchase a prepaid calling card in denominations determined by the confinement facility. Prepaid calling cards are offered only to inmates at confinement facilities and not to the general public. Prepaid calling cards are valid for one hundred eighty (180) days from the date of first usage. Unused prepaid balances may be used by the inmate user or authorized user following release from the confinement facility only through the company s network by dialing a special toll free access number which automatically connects the call to the company s network. Unused prepaid balances are not refundable nor may prepaid calling cards be replenished upon the depletion of the prepaid balance. Inmates may purchase additional cards, as permitted by their confinement facility. 2 Prepaid Debit Accounts (T) For a prepaid debit account, the inmate may set up the account through the confinement facility administrators with an initial payment typically through the inmate s commissary account, in those confinement facilities where this service is available. Upon the depletion of the prepaid balance, the prepaid debit account may be replenished by depositing funds into the account via the confinement facility administrator. Prepaid debit accounts are considered dormant if there is no activity for one hundred eighty (180) days following the last call made. Inactive accounts will be removed from the company s system. In conjunction with their release from the confinement facility, the inmate may request a refund from the confinement facility administrator. Issued: May 27, 2005 Effective: June 7 2005 Issued by: Colleen Dziuban Title: Director, Governmental Affairs PAGE: Fourth Revised Sheet No.1 0. Replaces Third Revised Sheet No. 10.3 Idaho Public Utifities Commission Office of the Secretary ACCEPTED FOR FILING MAY 1 1 2010 NAME OF UTILITY: Evercom Systems, Inc. Boise, Idaho (ACCEPTANCE STAMP) 1.b AdvanceConnect Accounts End users who prefer to pay in advance for collect calls that originate ITom confmement facilities, or else if the end user s local exchange carrier does not have a billing and collection agreement with the company or its intermediary, may set up an AdvanceConnect account with the company with a minimum initial fifty dollar ($50) payment. The account is set up with the initial payment and may be replenished by the end user. Applicable state taxes and fees are calculated and deducted ITom the balance at the conclusion of the call. When the balance in an AdvanceConnect account reaches twenty dollars ($20) or below the end user will receive an automated courtesy call ITom the company notifying the end user with such an announcement. If the end user s balance reaches zero prior to replenishment of the account, the end user will be blocked ITom receiving further calls ITom any confinement facility served by the company until the balance is replenished or an alternative billing arrangement is made. The end user may request a refund of the available balance in the AdvanceConnect account either by written request to the company or by contacting the company at its toll ITee telephone number once the end user verifies certain account information. Any such unused balances will expire in one hundred eighty (180) days following the last call made, unless the balance is either fully depleted or a refund has been requested. Refunds are subject to a processing fee of up to $4.95 and no refunds will be issued for accounts reflecting a balance of $4.95 or less; this policy applies only to accounts established on or after November 1 , 2008. No refunds of unused balances will be issued after the expiration date. AdvanceConnect account service is available twenty-four (24) hours a day, seven (7) days a week to all terminating locations served. Access to such service by the inmate user may be subject to time-of-day and usage restrictions imposed by individual confinement facilities. No minimum service period applies. For debiting purposes, call timing is rounded up to the nearest one (1) minute increment. Usage charges are computed and rounded up to the nearest one (1) cent on a per call basis. Balances are not charged for incomplete calls. Wireless Administration Fee - a monthly fee of up to $1.99 is applicable to any AdvanceConnect account with a wireless telephone number included as a number authorized to receive calls. This fee applies once per month, per account regardless of the number of wireless telephone numbers authorized. The fee amount will be deducted ITom the AdvanceConnect account balance on a monthly basis as long as a wireless number remains on the AdvanceConnect account. As of the initial effective date of this fee, existing AdvanceConnect accounts with existing authorized wireless numbers will be Grandfathered and the Wireless Administration Fee will not apply. If an existing AdvanceConnect account adds or changes a wireless number on the account, the Wireless Administration Fee will apply going forward. (N) (N) Issued: April 30, 2010 Effective: May 11 2010 Issued by: Curtis Hopfinger Title: Director, Government and Regulatory Affairs Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING DEC 1 8 2003PAGE: Original Sheet No. 10.4 NAME OF UTILITY: Evercom Systems, Inc. Boise, Idaho (ACCEPTANCE ST AMP) Public Pay Telephones Call Types Callers have numerous options to complete telephone calls to the intended destination number utilizing company pay telephones in the public areas of confinement facilities. These include: (A) (B) (C) (D) Coin calls at the rates listed in Section 7. A number is dialed directly with an announcement indicating the cost of the call when dialing is finished, provided that amount has not been deposited. Should further funds be required to continue a call, an announcement will be played indicating the cost fifteen seconds in advance of call cut-off. Toll-free calls directly dialed where no payment is required. Calling card calls (either automated or operator assisted) to the caller s selected carrier at the rates of such provider. Collect calls (either automated or operator assisted) at the rates of the caller s selected carrier. Those calls where the caller does not pre-select a carrier will default to Sprint Operator Services at such provider s rates. Issued: December 8,2003 Effective: December 18 2003 Issued by: Colleen Dziuban Title: Director, Governmental Affairs PAGE: Idaho Public Utilities Commission Office of the Secretary ACCEPTED FOR FILING MAY 1 6 2009Sixth Revised Sheet No. 11 Replaces Fifth Revised Sheet No. Boise, Idaho NAME OF UTILITY: Evercom Systems, Inc.(ACCEPTANCE STAMP) Price The following rates are for calls ITom inmate users at confinement facilities, which will be billed to the end user, except for prepaid calling card and debit account calls. Rates for prepaid services follow the collect call rates. Inmate Rates Local Collect Call Rates Surcharge, per call: Message Charge, per call: $1.70 $0. IntraLA T A Collect Call Rates Milea2e Limit Initial Minute Each Additional Minute 2300 2300 11-3000 2600 23-0.3900 3400 56-124 0.4600 0.4100 125-292 0.4900 0.4400 293-9999 5200 0.4700 Surcharge, per call:$3. JnterLA T A Collect Call Rates Surcharge, per call: Per Minute: $3. $0.50 Standardized Intrastate Inmate Rates - the following standardized rate options are available to facilities. Surcharges and per minute rates apply regardless of time of day or type of call. (N) Per Call Surchar2e Per Minute Rate $1.50 $0. $1.50 $0. $2.$0. $2.$0. $2.$0.(N) Issued: May 6, 2009 Effective: May 16, 2009 Issued by: Curtis Hopfinger Title: Director, Government and Regulatory Affairs PAGE: Fifth Revised Sheet No. 11. Replaces Fourth Revised Sheet No. 11. """ Idaho P~b'ic Utilities Commission Office of the Secretary CCEPTED FOR FlUNG JUN 1 7 2007 NAME OF UTILITY: Evercom Systems, Inc. Boise. Idaho (ACCEPTANCE STAMP) Inmate Rates Cont. Prepaid service rates: Rates listed below are applicable to the company s prepaid services. For billing purposes, call timing is rounded up to the next full minute increment after a minimum initial period of one (1) minute. No time of day, holiday or volume discounts apply. The per minute rates listed below are inclusive of all applicable taxes. Prepaid Calling Card and Debit Accounts: Option 1 Per minute usage charge:$0. An additional per call service charge of $3.50 will apply to all completed prepaid calling card IntraLATA and InterLATA telephone calls. Option 2 Rates and charges for prepaid calling services are provided at a ten percent discount off standard operator assisted collect call rates. Option 3 Per minute usage charge:$0. (N) (N) AdvanceConnect Accounts: The rates for AdvanceConnect accounts are the same as those for automated collect call serviCe. Public Payphone Rates Coin Calls - Local This charge has been deregulated by the Federal Communications Commission. Coin Calls - Long Distance Rate: $0.25 per minute, with a four minute minimum. Material previously appearing on this sheet is now located on sheet number 12.(N) Issued: June 7, 2007 Effective: June 17, 2007 Issued by: Curtis Hopfinger Title: Director, Government and Regulatory Affairs PAGE: Second Revised Sheet No. 12 Replaces First Revised Sheet No. 12 Idaho Public Utilities Commissiln Office of the Secretary ACCEPTED FOR FILING MAY 2 9 2008 NAME OF UTILITY: Evercom Systems, Inc. Boise, Idaho (ACCEPTANCE STAMP) Bill Statement Fee An undiscountable bill statement fee of $2.49 may be applied to an end user s local exchange carrier bill in each month in which collect calls from confinement facilities are billed, regardless of the number of calls accepted. The bill statement fee is a monthly charge to recover some of the company s expenses associated with calls from confinement facilities served by the company and that are billed through local exchange carriers. No fee will be assessed in any month if no collect calls are accepted. This fee will not be assessed on end users that prepay for their services or those that are directly billed by the company. 7.4 Pay Telephone Use Charge An undiscountable per call charge of $0.60 is applicable to all intrastate, interstate and international calls that originate from any domestic pay telephone used to access the Company s services. This surcharge, which is in addition to standard usage charges and any applicable service charges and surcharges associated with the Company s services, applies for the use of the instrument used to access the Company s service and is unrelated to the service accessed from the pay telephone. This charge does not apply to calls placed from pay telephones which the caller pays for the call by inserting coins during the progress of the call. SECUREvoice This charge may apply to automated calls place by inmates of confmement facilities when such calls are provided through Evercom Systems, Inc.own processing equipment. SECUREvoiceTM provides validation of inmate personal identification numbers (pINs) through voice verification technology for purposes of improved security and reduced potential of fraud and consumer harassment by inmates. Where installation of SECUREvoiceTM is requested by confinement facilities, a per call service charge of $0.25 applies in addition to all applicable message charges, operator assistance service charges and other miscellaneous service charges. Return Check Charge (N) A return check charge of $20.00 will be assessed for checks returned for insufficient funds. Credit Card/Check-by-Phone Payment Processing Fee A payment processing fee in the amount of $6.95 is applicable to credit card payments and check-by-phone payments submitted to the Company. This fee does not apply to payments mailed to the company or submitted via a customer s online banking service.(N) Issued: May 19, 2008 Effective: May 29, 2008 Issued by: Curtis Hopfinger Title: Director, Government and Regulatory Affairs