20130906Revised Exhibits B and B-2.pdf

CAB LEONE®
September 5,2013
2q13 SEP —j1 ¶[14
UT!LIY!
The Idaho Public Utilities Commission
472 W Washington St
Boise,ID 83702
Grace Seaman
Case No.GNR-T-13-05
Dear Grace,
We are replacing the Original exhibits B and B-2 with the revised exhibits.I have enclosed them with
this letter.
Please let me know if you need any additional information and as always I’m happy to provide.
210 East Earli Drive,Phoenix,Arizona 8501 2-2626
602-364-6000 •f 602-364-6010 •cableone.net
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Page 1 of 19
Book Cost
reduced for Bonus GrOSS Broadband creditDepreciationBroadbandAdjustedforBonus
______________________________________
DepreciationAssetDescSystem#
_________________
NIW
BUILD
DESIGN
AND
MAPPING
15IN(2 Lh
COMMER
CIAL
EXTENTIO
NS
MORNING
SUN 7
PHASE 2
STONEYR
IDGE #2
SETTLER
S RIDGE 2
phase 2
U1-(USSKU
ADS
RANCH
COMMER
CIAL SUB
PH.2
DIGITAL
VIDEO
HEAD
END
GoIden
Eagle#3
Creek
Estates PH
3
Pheasant
meadows 2
Old Farm
Subdivisio
nPh3&4 -—
Mdiiñtain
Idaho 2012 Broadband Tax Credits
Cable One (Post 85 Assets)-
EIN 13-3060083 1
9/5/2013 12:48
BookCost creditAssetIDAcaDate
087680 1/1/2012 :AM
087681 -1/1/2012 AM
087682 —5/27/2012 AM
087683 2/16/2012 :AM
087684 4/22/2012 :AM
087685 5/4)2012 :AM
L
087689 1/1/2012 :AM
087666 :1/1/2012 :AM
087658 1/1/2012 :AM
087662
087669
087671
1/1/2012 :AM
1/1/2012 :AM
1/1/2012 AM
$2,160.00 $1,080.00 $64.80 $32.40 3.00%
$2,558.86 $1,279.43 $7677 $38.38 3.00%
$4,956.93 $2,478.47 $148.71 $74.35 3.00%
$8,421.09 $4,210.55 $252.63 $126.32 3.00%
$10,158.77 $5,079.39 $304.76 $152.38 3.00°o
$6,900.63 $3,450.32 $207.02 $103.51 3.00%
$58.96 $29.48 $1.77 $0.88 3.00°o
$24,871.79 $12,435.90 $746.15 $373.08 3.00%
$626.88 $313.44 $18.81 $9.40 3.00%
$1,931.84 $965.92 $57.96 $2898 3.00%
$1,567.20 $783.60 $47.02 $23.51 3 00%
$88.54 $44.27 3.00°o
$7,280.58 $3,640.29 $218.42 $109.21 3.00%
$7,488.16 $3,744.08 $224.64 $112.32 3.00%
$55821 $279.11 $16.75 $8.37 3.00%
$946.35 $473.18 $28.39 $14.20 3.00%
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$11,287.40 $5,643.70 $338.62 $16931 3.00%
$636.57 $318.29 $19.10 $9.55 3.00%
087672
087673 ‘1/1/2012 AM
087674 1/1/2012 :AM
087675 1/1/2012 :AM
$2,951.49 $1,475.75
Vista
Subdivisio
n
1/1/2012 :AM ROMESTE
AD
SUBDIVISI
ON 2
KIMBERL’(
MEADOW
G1JLCH
C REEK
ROAD
EVERGREf
EN
APARTME
NTS
REROUTE
S/RELOCA
TES
REROUTE
S/
RELOCAT
ES
relocafefor —
360
network
PARK 9
087677 -1/16/2012:AM
087633 11/1)2012 :AM
087636 J1/1/2012 :AM -
Ji
087638 1/1/2012 :AM
K:\Tax Returns\Tax Returns\2012\State\2012 Idaho ITC and Braodband Credit report from BNA.xls
Page 2 of 19
087639
087640
11112012 :AM Lr\
MEADOW
S
APARTME
____________
NTS
1/1/2012 AM YALEAVh-
CONANT
AVE
EXTENTIO
N
087641 1/1/2012 AM KIV<MA
WK
NORTH P0
INTEl-
NORTH
HAVEN 2
1/1/2012 AM
087642 1/1/2012 :AM
087643
087644
087645
087647
087652
fi/23/2012 AM
087711 7/21/2012 AM
1/1/2012 AM
1/1/2012 AM
1/1/2012 AM —
087704
584.12 $42.06 $2.52
$105.42 $52.71 $3.16 $1.58
5323.13 $161.57 59.69 $4.85
51,930.63 S965.32 $57.92 $28.96
$2,033.97 $1,016 99 561.02 $3051
$894.41 $447.21 $26.83 $13.42
$636.57 $318.29 $19.10 $9.55
$6,278.23 $3,139.12 $188.35 $94.17
5182.84 $91.42 $5.49 $2.74
-$53,435.20 ($16,717.60)($1,003.06)($501.53)
$1.26
$3,879.36 51,939.68 558.19
$30,257.60 515,128.80 S453 86
$3,880.45 $1,940.23 $58.21
$42,488.38 521,244.19 $1,274.65 $637.33
515,344.51 $7,672.26 “iL $460.34 $230.17
$0.00 f so.oo
$20,556.26 $10,278.13 $616.69 $308.34
$0.00 $0.00.
$0.00 $000 $0.00 $0.00
$91,218.12 $45,609.06 $2,736.54 $1,368.27
Short
Single
Commercia
ex/entions
GLACIER
PARK 2,
__________
PHASE 2
1/1/2012 :AM GtEN
EAGLE
COMMER
CIAL
SUBDIVISI
_______
ON
WESTHAV
______
EN #2
_______
INVREC
-CON I ROL —
LABLE
INVENTO
RY
ADJUSTM
_________
ENTS
DTGITAL -.-
VIDEO
_______
HEADEND
CITYdf
KIMBERLY
FIBER
________
CONNECT
7/9/2012 AM SINCSLE -.
COMMER
CIAL
EXTENTIO
_________
NS
SINGLE
HOME
EXTENT10
j NS
EI—T
SyringaNe
rizon
Kimberly
Tower
087722 ‘8/11/2012 tAM -EF Mid
Valley
Medical I
_______
Transport
087707 7/6/2012 tAM CUMME1
HOTEL
FIBER
PROJECT
_____
S
087698 7/22/2012 AM
SI
RELOCAT
_______
ES
10/30/2012 AM -Iih l-ãll -.
DOCSIS
Power
‘Supply
Monitor
087705 2:AM
087719 :8/12/2012 :AM
$116.38
3.00%
3.00%
3.00°o
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00°’o
3.00%
5907.73
$116.41
rrcuuIc —
087700
K:\Tax Returns\Tax Returns’2012\State\2012 Idaho ITC and Braodband Credit report from BNA.xls
Page 3 of 19
087701 7/15/2d12 AM GIS Light
Phase 1 $0.00 $0.00 $0.00 S0.00
087702 7/23/2012 :AM NhW -
BUILD
DESIGN
and
MAPPING $1,828.50 $914.25 $54.86 $27.43 3.00%
087687 2/23/2012 AM Headend
Equipment
Upgrade $530.64 $265.32 $15.92 $7.96 3.00%
087693 6/11)2012:AM nterprise
Fiber
Customer-
Jerome
Cheese $14,890.87 $7,415.44 $446.73 $223.36 3.00%
087695 617/2012 :AM It-:I wn
Falls I
Keyhole
Tower I
Syringa $22,915.94 $11,457.97 $687.38 $343.74 3.00%
087727 11/18/2012 :AM EF-St.--
Lukes -
EMT
Station $5,690.25 52,845.13 $170.71 $85.35 3.00%
$0.00 $0.00
Trunk &
Twin FaIls -258 101640 1nton $327,876.71 $163,938.36 $9,836.30 $4,918.15 $327,876.71 $9,836.30
087696 617/2012 :AM Ib:I win
Falls I
Keyhole
__________
Syringa $3,130.53 $1,565.27 $93.92 $46.96 3.00%
087694 6/11/2012 :AM EhtThse
Customer-
Jerome
_______
Cheese S1.427.07 $713.54 $42.81 521.41 3.00°’o
087699 7/22/2012 AM REROUTE
S/
RELOCAT
ES $0.00 50.00 $0.00 50.00
087708 7/6/2012 :AM UUMMIzR
CIAL
HOTEL
FIBER
PROJECT
S $4,271.51 $2,135.76 $128.15 $64.07 3.00%
087723 8/11/2012 :AM EF Mid
Valley
Medical I
Transport $12,665.86 56,332.93 $379.98 $189.99 3.00°o
087720 8)12/2012 :AM
SyringaNe
rizoni
Kimberly
Tower $14,986.79 57,493.40 $43960 5223.80 3.00%
087712 7/21/2012 :AM CITYf -
KIMBERLY
FIBER
CONNECT 51.32596 $662.98 $39.78 519.89 3.00%
067667 1/1/2012 :AM Golden
Eagle #3 $1,356.42 $67821 $40.69 $20.35 3.00%
$0.00 $0.00
Fiber optic
Twin Fulls -258 (‘able101642 $39,164.14 $19,582.07 $1,174.92 $587.46 $39,164.14 $1,174.92
086937 1/1/2012 AM Small
Extentsion
s $16,887.22 $8,443.61 $506.62 $253.31 3.00%
066938 1/1/2012 :AM idaho
Truck
--
-Sales $4,403.35 $2201.68 $132.10 566.05 3.00’o
086948 1/1/2012 :AM COS:360
-Networks 51.75500 $877.50 $52.65 $26.33 3.00°o
086926 1/1/2012 :AM INV REC -51.95221 5976.11 55857 $29.28 300%
086931 1/1/2012 AM GONTRUL
LABLE
INVENTO
RY
ADJUSTM
ENTS ($16,131.69)($8,065.85)($483.95)($241.98)3.00°’o
K:\Tax Returns\Tax Returns’2012\State\201 2 Idaho ITC and Braodband Credit report from BNA.xls
Page 4 of 19
086921 1/1/2012 AM Small T
Extensions jk.$33.$4 $16.92 $1.02 $0.51 3.00%
086953 9/8/2012 AM Lewiton
Forced
Relocation
________
Projects $0.00 $0.00 $0.00 $0.00
086954 8/23/2012 1 AM Lewiston -
DOCSIS
Power
Supply
Monitoring $88,268.97 $44,134.49 $2,648.07 $1,324.03 3.00%
086955 8/5/2012 :AM Lewiston
GIS Light
Phase 1 j $0.00 $0.00 $0.00 $0.00
086956 6/27/2012 AM Small -
Extention $18,959.54 $9,479.77 $568.79 $284.39 3.00%
086957 -9/13/2012 AM Business
Extentions $3,013.12 $1,506.56 $90.39 $45.20 3.00%
0869641 ‘9/26/2012 AM New Drops $4,094.57 $2,047.29 $122.84 $61.42 3.00%
-$0.00 $0.00
Trunk &
Lewiston -258 101640 $123,236.13 $61,618.07 $3,697.08 $1,848.54 $123,236.13 $3,697.08
085585 1/1/2012 :AM Utilization
Project 15
Cards $752.44 $376.22 $22.57 $11.29 3.00%
085588 1/1/2012 :AM Trail Creek $9.546.05 $4,773.03 $286.38 $143.19 3.00%
085589 11/1/2012 :AM Blanket
Commercia
__________________ICIR
$916.21 $458.11 $27.49 $13.74 3.00%
055591 1/1/2012 :AM DOCSIS
3.0
_______________
Equipment $2,131.34 $1,065.67 $63.94 $31.9?3.00%-
_____________
085596 1/1/2012 AM fInventory
Reconciliati
°fl ($1,175.27)l$587.64)($35.26)($17.63)3.00%
______________
085600 1/1/2012 :AM LUN I RUL
LABLE
INVENTO
RY
AD]USTM
ENTS
_______
($16,793.93)($8,396.97)($503.82)($251.91)3.00%
085613 6/21/2012:AM Node —
Splits 2011 $4,033.06 $2,016.53 $120.99 $60.50 3.00°o
085615 1/1/2012:AM 2011 —
Blanket
Commerica
I CIR $3,919.91 $1,959.96 $117.60 S58.80 3.00%
085616 1/1/2012 AM Tong
Drops
Short
Extentions $11,791.65 $5,895.83 $353.75 $176.87 3.00%
085617 14/20/2012 :AM Sy5tem
Design &
Engineerin
g $9,996.40 $4,998.20 $299.89 $149.95 3.00°’o
085610 r1/14/2012 :AM Pocatello
BIA fiber
splicing
_____________
$9,716.14 $4,658.07 $291.48 $145.71 3.00°’o
085606 1/1/2012 :AM BãñitöcK
Chubbuck
Park
Cardona
Quinn
___________
$2,945.75 $1,472.88 $88.37 $44.19 3.00°o
085607 1/1/2012 :AM Channel
Realingme
nt ($362.25)($181.13)($10.87)($5.43)3.00%
085623 -4/15/2012 :AM Ame7[can
Falls
_____________
Powering $2,718.35 $1,359.18 $81.55 $40.78 3.00%
085630 1/17/2012 :AM CDS
Syringa
Networks -
Pocatello $1,911.45 $955.73 $57.34 $28.6?3.00°o
085666 —10/25/2012:AM
Hampton
Inn I
Pro:Idiom
Video $6,932.84 $3,466.42 $207.99 $103.99 3.00%
K:\Tax Returns\Tax Returns\2012\State\2012 Idaho IC and Braodband Credit report from BNA.xls
Page 5 of 19
tr-oyringaj
Venzon
Tower-
Howard
Mtn
1012512012 :AM bi-:
Townplace
Suites -
Pro:ldiom
_________________Video
9/30/2012 AM EF
Pocatell
SD I New
Elem.
_____________
School
3/16)2012 AM EFTSrth
I Verizon
Tower I
Rainbow
[Bea
Fire
Pocatello
1T21 AM CDS
Syringa/A
merican
Falls
1/1/2012 :AM CDS:
Syringa
Networks -
Simplot
Pocatell
Pocatello -
DOCSIS
Power
Supply
Monitori
GIS Light -
jfse 1
2012
Commerica
1 Blanket
8/1/2012:AM LÔ --
Drops
Small
projects
Trunk &
101640 Distribution
Mink Creek
Fire
Pocatello
I Verizon
Tower I
Rainbow
Bea
Verizon
Tower-
Howard
Mtn
Pocatello -
BIA fiber
splicing
Node
Splits2011
101642
Madison
Rexburg
Bountiful
Place
Madison
Rexburg
Ivy
apartments
085653 9/14/2012 AM
085657
085658
085660
085640 9/15/2012 :AM
$77952.10 $38,976.05 $2,338.56 SI.169.28
54,323.84 $2,161.92 $129.72
$5,246.68 $2,623.34 $157.40
$26,574.75 $13,287.38 $797.24
$0.OOi $0.00 $0.00 $0.00
$103,083.05 $51,541.53 $3,092.49 $1,546.25
$7,207.34 $3,603.67 $216.22
085633
085637
085642
085643
7/27/2012 AM
3/30)2012 AM
3.00°o
$64.86 3.00°o
578.70 3 00%
5398.62 3.00%
3.00%
$108.11 3.00%
$1,099.91 3.00%
so.oj_
$0.00
$598.15 3.00%
$126.76 3.00%
$0.00 1 —
$395,022.06 $11,850.66
$73,327.21 $36,663.61 $2,199.82
.oo —______
$0.00 $0.00 $0.00
o.oo
$39,876.34 $19,938.17 $1,196 29
58,450.6!$4,225.31 $253.52
$0.00
$395,022.06 $197,511.03 $11,850.66 $5,925.33
085644 7/23)2012 AM
085645
Pocatello -260
085641 9/15/2012 AM
085661 3/16/2012 AM
085654 9)14/2012 AM
085611 1/14/2012 :AM
085614 6/21/2012 AM
Pocatello -260
Q87507 2/29/2012 AM
087508 5/1/2012 :AM
$0.00 $0.00 $0.00 $0.00
$1,334.13 $667.07 540.02 S20.01 3.00%
52,181.91 $1,090.96 $65.46 $32.73 3.00%
51,482.05 $741.03 $44.46 $22.23 3.00%
$1,407.60 $703.80 $42.23 521.11 3.00%
$0.00 $0.00
Fiber Optic
(‘able $6,405.69 $3202.85 $192.17 $96.09
56,134.5$53,067.29 $184.04
$6,046.53 $3,023.27 $181.40
$6,405.69 $192.17
$92.02 3.00%
$90.70 3.00%
K:\Tax Returns\Tax Returns\2012\State\2012 Idaho ITC and Braodband Credit report from BNA.xls
Page 6 of 19
087504 4/21/2012 AM Bonneville
Idaho Falls
Ameritel $9,032 39 $4,516.20 $270.97 $135.49 3.00%
_______
087523 1/1/2012 AM
CDS-Basic
American
_________
Foods $1,099.83 $549.92 $32.99 $1650 3.00%
087527 4/21/2012 AM W#8tAThb”
Cell
Tower -
SyringaNe
rizon $52,694.45 $26,347.23 $1,580.83 $790.42 3.00%
087537 11/25/2012 AM Rose
Jenny Lee
Aerial
reconducto
_______
$0.00 $0.00 $0.00 $0.00
____________________
087538 —7/16/2012 :AM Cable ------_______
___________
replaceme
_______
nt $0.00 50.00 $0.00 $0.00
087539 10/30/2012 AM läho F-alls
DOCSIS
Power
Supply
_______
Monitori $177,697.31 $88,848.66 $5,330.92 $2,665.46 3.00%
087540 8/5/2012 AM
GIS Lite
Phase;
Conversion $0.00 $0.00 $0.00 $0.00
087541 7/7/2012 AM Newbuild J
design 535,303.00 $17,651.50 51,059.09 $529.55 3.00%
087542 7/22/2012 AM 2012
Single
home
_______
extensions $25,819.22 $12,909.61 $774.58 5387.29 3.00%
_____________
087543 7/12/2012 AM Commixtia
extensions
2012 $114,974.70 $57,487.35 53,449.24 $1,724.62 3.00%
________
087510 1/20/2012:AMHD --________
additions
Hampton
_______
—
____________
Holiday Inn $14,060.54 $7,030.27 $421.82 $210.91 3.00%
087501 1/1/2012 AM
Bingham
Blackfoot
New
_______
Meadows 2 55,615.76 52,80788 $168.47 $84.24 3.00%
087502 2/15/2012 :AM Bonneville
Idaho Falls-
University
-
-#2 $9,603.18 $4,801.59 $288.10 $144.05 3.00%—
_________
087496 1/1/2012 AM Newbuild I
_______
design $6,308.00 $3,154.00 $189.24 594.62 3.00%
____________
087497 1/1/2012 AM 2011
Single
Home
Extensions $7,350.71 $3,675.36 $22052 $110.26 3.00%
_____________
087498 1/1/2012 AM Commercial
Extentions
2011 $33,172.29 516,586.15 $995.17 $497.58 3.00%
____________
087462 1/1/2012 AM Bihh--
_________
Shelley-
Wind River
#2 $3,229.16 $1,614.58 $96.87 548.44 3.00%
_______________________
087477 1/1/2012 :AM Pacificorp
—
-Violations -50.00 $0.00 $0.00 $0.00
____________
087466 1/1/2012 AM INV REC $1,798.53 $899.27 $53.96 526.98 3.00%
___________
087470 -1/1/2012 AM UNIRUL
LABLE
INVENTO
RY
ADJUSTM
ENTS ($45,028.97)($22,514.49)($1,350.87)($675.43)3.00%
087481 —1/1/2012 :AM Bonh4iIIe-
Bonneville
Panorama
Hills #2 $2,981.42 $1,490.71 $89.44 $44.72 3.00%
087484 1/1/2012 AM Mãdion
Rexburg
Hemming
Phase#1 54,364.27 52,182.14 $130.93 $65.46 3.00%
K:\Tax Returns\Tax Returns\201 2\State\201 2 Idaho ITC and Braodband Credit report from BNA.xls
Page 7 of 19
087486 1/1/2012 :AM ingMam
Shelley-
Copper
Meadows
#1 52.35474 $1,177.37 $7064 $35.32 3.00%
_______
087488 1/1/2012 :AM Hansen --
_______
Ave.
Rebuild $0.00 $0.00 L $0.00 $0.00
___________________
087489 1/1/2012 :AM Brentwood 1
reroute $0.00 $0.00 $0001 $0.00J
__________________
087490 1/1/2012 :AM College {—i
reroute $0.00 $0.00 $0.00 $0.00
___________________________
087491 4/6/2012 :AM Homes —
_____________________________________
reroute $0.00 $0.00 $0.00 $0.00
_________________________
087493 11/1/2012 AM Cable -
_______________________
..
________
--—
_________________________
Replaceme
nt $0.00 $0.00 $0.00 $0.00
______________________
087453 1/1/2012 :AM EIRMC
Rebuild $0.00 $0.00 $0.00 $0.00
______________________
087456 1/1/2012 :AM P-f cable
replaceme
nt S0.00 $0.00 $0.00 $0.00
______
087458 1/1/2012 :AM RGO4 -
_______
cascade
reduction $705.01 S352.51 $21.15 510.58 3.00%
$0.00 $0.00
087460 1/1/2012 AM Bonneville---
Idaho Falls
Garbett
Homes $109.74 $54.87 $3.29 $1.65 3.00%
087556 9/8/2012 :AM Bonneville--
Bonneville-
Red Rock
#4 $9,693 27 $4,846.64 $290.80 $145.40 3.00%
087554 9/8/2012:AM -Bibgham
Bingham
Silver Leaf
#2 $8,757.54 $4,378.77 $262.73 $131.36 3.00%
087552 8/13/2012 :AM Bonneville-
Bonneville-
Marshall’s
——
.Tile $21,610.03 $10,805.02 $648.30 $324.15 3.00%
087548 4)30/2012 :AM
Jefferson
Rigby
_______
Farnsworth $13,794.70 $6,897.35 $413.84 $206.92 3.00%
087549 -—7/25/2012 :AM Bollë,illi
lona
Mountain
Ridge #4 $13,498.17 $6,749.09 $404.95 $202.47 3.00°o
087531 6/8/2012 :AM -Bel Aire
reroute $0.00 50.00 $0.00 $0.00
087532 10)22/2012 :AM breemont-—
St.
Anthony-
Amp
reduction
________________
SAO1 $6,277.64 $3,138.82 $188.33 $94.16 3.00%
087533 8/20)2012 :AM idah Falls
Power
Reconduct
or $0.00 $0.00 $0.00 $0.00
087534 —9/8/2012:AM PhcherT
Overpass
Reroute $0.00 $0.00 $0.00 $0.00
087535 9/22/2012:AM GSt
reconducto
________
$0.00 $0.00 $0.00 50.00
087519 1/1/2012 :AM CUS-—
Syringa
Blackfoot
Cell
Towers $8,324.78 $4,162.39 $249.74 $124.87 3.00%
087545 —7/19/2012 :AM FaThfi1d1C
andlewood
HD
additions $7,897.86 $3,948.93 $236.94 $118.47 3.00°2
087558 10/8/2012 :AM Bingham
Bingham
Sage Hill
Gaming $660.83 $330.42 $19.82 $9.91 3.00%
K:\Tax Returns\Tax Returns\2012\State\2012 Idaho ITC and Braodband Credit report from BNA.xls
Page 8 of 19
7/7/2012 :AM
$41,543.30
$1,128.74
$20,771.65
$564.37
$1,246.30
$33.86
087568
087569
087572
087573
087567
087559
087546
087520
$623.15
$16.93
$718.26
$0.00
$47,884.27 $23,942.14 $1,436.53
$0.00
$656,497.52 $328,248.76 $19,694.93
3.00%
3.00%
________
3.00%,
3.00°’o $656,497.52 $19,694.93$9,847.46
$5,973.25 $2,986.63
or
SyringaNe
rizon
UCon
Tower
Networking
Equipment
EF:
SyringaNe
rizon -Firth
Tower
Trunk &
101640 Distribution
EF:
SyringaNe
rizon -Firth
Tower
SyringaNe
rizon
UCon
Tower
Biñgham
Bingham
Sage Hill
1Gaming
Fãiffield/C -—.
andlewood
HD
additions
Syringe
Blackfoot
Cell
Towers
C St
reconducto
Böi4ill
lona
Mountain
Ridge #4
BñiI1ë-
Bonneville-
Marshall’s
Tile
Cable
Replaceme
ntPacificorp
Violations
Bingham
Shelley-
Wind River
#2
9/14/2012 :AM
j/2Ol
2:AM
9/3/2012 AM
7/7/2012 AM
10/8/2012 AM
7/19/2012 AM
1/1/2012:AM
9/22/2012 :AM
7/25/2012 AM
8/13/2012 AM
1/1/2012 :AM
1/1/2012 AM
1/1/2012 AM
—1/20/2012 AM
4/21/2012 AM
—4/21/2012 AM
087536 —
087550
087553
087494
087478
087463
$2,817.60
$670.94
$2,505.29
$2,395.26
$0.00
$379.64
$862.08
$0.00
$0.00
$98.68
$3,170.63
$4,429.18
$1,811.48
$179.20
$84.53
$20.13
$75.16
$71.86
$0.00
$11.39
525.86
$0.00,
50.00
$2.96
$95.12
5132.88
$54.34
$1,408.80
$335.47
$1,252.65
$1,197.63
$0.00
$189.82
$431.04
-
-$0.00
$0.00
$49.34
$1,585.32
$2,214.59
$905.74
$0.00
$89.60
$42.26
$10.06
$37.58
$35.93
$0.00
$5.69
$12.93
$0.00
$0.00
$1.48
$47.56
$66.44
$27.17
$0.00
3.00%
3.00°
3.00%
3.00%
3.00%
3.0000
3.00%
3 00%
3.00%
3.00%
3.00%
$753.42
087511
087528
087505
088206
088207
ND
additions
Hampton
Holiday Inn
Wë°4 --
Cell
Tower -
SyringaNe
rizon
Bonneville
Idaho Falls
Ameritel
101642 Fiber Optic
CubteBoise
Headend
lnfrastructu
re
Boise,
Rebuild &
Replaceme
nt
Idaho FaIls -267
5/16/2012 :AM
1/1/2012 :AM
$25,114.03 $12,557.02 $753.42 $376.71
$281,881.22 $140,940.61
$25,114.03
$8,456.44 $4,228.22
$78,164.30 539,082.15 52,344.93 $1,172.46
3.00%
3.00%
K:\Tax Returns\Tax Returns’2012\State’2012 Idaho ITC and Braodband Credit report from BNA.xls
Page 9 of 19
Extensions
1/1/2012 :AM Boise
River
Heights #2
1/25/2012 :AM Design &
Engineehn
;g
1/30/2012 AM -—-
Boise,
Dallas
Harris Est.
Boise,
Hazeiwood
Village#3
Boise,
Boulder
Heights
________
Est.#4
Boise,Multi
pie
Residential
Projects
MU,DUIS
System
Commercia
Extensions
Boise EAS
Replaceme
nt
GUN RUL
LABLE
INVENTO
RY
ADJUSTM
ENTS
Garden
City,
Canton
Bay j
Boise,
Castellina
Ada,Boise
Nativa
Terra #4
Boise,
Elevation
Ridge
TMA Bd66
Franklin
Rd
Relocation
Boise,
Maple
Grove Rd.
Relocate
52,05700 $1,028.50
50.00
54,584.25 $2,292.13
52.04901 $1,024.51
522.38676 511,193.38
512.28122 $6,140.61
$5,951.76 $2,975.88
$21,124.93 $10,562.47
$54.45 $27.23
514.35747 $7,178.74
$6,593.11 $3,296.56
$5,467.21 $2,733.61
088208’1/1/2012 :AM MOD,ooise
Freeway
_______
Sub.
1/1/2012 AM
System
Commercia
088209
088210
088211
088212
088213 1/4/2012 :AM
088214
088215
1/11/2012 :AM
:3,1/2012 AM
086216 2/26/2012 :AM
Ada,
Boise,
Dallas
Harris
Estates #7
551.39436 525,697.18 $1,541.83 $770.92 3.00%
$0.00 $0.00
561.71 $30.86 3.00%
s0.00
$137.53 $68.76 3.00%
$61.47 530,74 3.00%
5671.60 $335.80 3.00%
$368.44 $18422 3.00%
5178.55 $89.28 3.00%
-$5,546.97 $2,773.49 S166.41 58320 3.00%
$6,167.93 $3,083.97 $185.04 $92.52 3.00%
$633.75 $316.87 3.00%
$1.63 $0.82 3.00%
(5187,723.66)(593,861.83)($5,631.71)(52,815.85)3.00%
$36,106.71 $18,053.36 $1,083.20 5541.60 3.00%
$430.72 $215.36 3.00%
$197.79 598.90 3.00%
5164(12 582.01 3.00%
088217 1/1/2012 AM
088174 1/1/2012 AM
088194 1/1/2012 :AM
088198 1/1/2012 :AM
088199 1/1/2012 :AM
088200 ‘1/1/2012 AM
088201 1/1/2012 AM
-.1/1/2012:AM
088203 1/1/2012 AM
$0.00 $0.00
$0.00 50.00
50.00 ----
—____
$0.00 $0.00
K:\Tax Returns\Tax Returns\2012\State’2012 Idaho IC and Braodband Credit report from BNA.xls
Page 10 of 19
Boise,
Cloverdale
&Ustick
Relocate
Boie
Headend -
New
Facility
HSD
Equipment
csl
Equipment
I0KCMTS
Upgrades
(20x20
Line Cards)
DOCSIS -
3.0 for
Boise/New
Headend
INVREC -
Ada,
Boise,
Fairview,
IFivemile,
Reloc.
$0.00
$63,552.42
$26,042.34
510,388.26
$2,450.76
51,553.90
$41,693.28
$0.00
$1,510.00
088204 3/5/2012 :AM
068170 1/1/2012 AM
088179 1/112012:AM
088181 1/1/2012 :AM
088185 1/1/2012 AM
088188 1/1/2012 AM
088190 1/1/2012 :AM
088161 —1/1/2012 :AM
088163 -1/1/2012 AM
085164 1/1)2012 AM
086165 1/1/2012 :AM
088166 11/1/2012 :AM
088273 5/30/2012 :AM
$0.00
$31,776.21
513,021.17
$5,194.13
$1,225.38
$776.95
520,846.64
$0.00
$770.00
$3,811.00 $1,905.50
,MIt’Ofl
UtilSzation
Improveme
nts
Idaho
Building -
Commercia
AUA
Boise,
Dallas
Harris Est.
#3
ADa,
Boise,
Solaire #2
EF:
Springfield
Suites I
Internet
Zayo
Backhaul -
Boise to
Lewiston
‘Adä-Bãiè
Rebuild
Replaceme
nt
____________
$0.00
$1,906.57
5781.27
$311.65
$73.52
546.62
$1,250.80
$0.00
$46.20
511433
$2.78
$70.15
$515.67
$1,164.95
$0.00
$7,452.43
$1,105.42
$474.07
55,975.74
$359.28
$337.49
088271
088242
$0.00
5953 29
$390 64
$155.82
$36.76
$23.31
$625.40
$0.00
$23.10
$57.17
$139
$35.07
$257.84
$582.47
$0.00
$3,726.22
$552.71
$237.04
$2,987.87
$17964
$168.75
5/18/2012 :AM
8/8/2012 :AM
088243
3.00%
__________________________
3.004
3.00%
___________________________
3.00%--
___________________
3.00%
______________________
3.00%
___________________________
3.00%
____________________
3.00%
3.00%
3.00%-
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%-
3.00%
3.00%
068245
088248
592.57
$2,338.33
$17,189.06
$38,831.60
$0.00
$248,414.49
536,847.36
$15,802.37
S 199,191.43
$11,975.91
10/30/2012 :AM °°‘
DOCSIS
Power
Supply
_____________
Monitoring
6/12/2012 :AM Commercii
I Hotel
Fiber
_______
1Projects
6/10/2012:AM Ad,—
Boise,
Somerset
Village
$46.29
$1,169.17
$8,594.53
$19,415.80
$0.00
$124,207.25
518,423.68
$7,901.19
S99,595.72
$5,987.96
088249 7/5/2012 :AM
088252 7/28/2012 :AM
088253 7/21/2012 :AM
Aoa,boise
System
Commercia
Extensions
Engineerin
g
Boise,
River
Heights #3 $11,249.68 $5,624.84
K:\Tax Returns\Tax Returns\2012\State\2012 Idaho ITC and Braodband Credit report from BNA.xls
Page 11 ofl9
$13.285 37 $6,642.69
$17,742 56
$7,829.20
$6,956.92
$5,697.48
$18,202.13
$398.56
$532.28
$234.88
$208.71
$170.92
$546.06
$8,871.28
$3,914.60
$3,478.46
$2,848.74
$9,101.07
1%Ud,
Boise,
Union
Square
Apartment
S
A’dã,
Boise,
Dallas
Harris Eat.
Ada Boise
Pepper
Tree #3
Boise,
Milford
Creek
Ada,
Boise,
Elevation
Ridge
Boise,
Timberside
1/2
Ada,Boise
System
Commercia
Extensions
AC/DG
Equipment
for new
Boise
Headend
Ada,Boise
Boise
State
Student
Housing
Ada,
Boise,
Traditions
@ Boise
Ada,
Boise,
$199.28
$266.14
$117.44
$104.35
$85.46
$273.03
$575.31
$40.44
$139.77
$108.67
$38,353.92 $19,176.96 $1,150.62
O88254 8/30/2012 :AM
088255 8/15/2012 :AM
088256 9/14/2012 :AM
08821 -
-9/30/2012 ri
088258 10/27/2012 :AM
088259 10/22/2012 AM
088260 11/30/2012 :AM
088228 1/1/2012 AM
088219]2/14/2012 :AM
088220 4/10/2012 AM
088221 2/13/2012 :AM
088222 2/14/2012 :AM
088240 4/15/2012 :AM
Boise -268
088250 7/8/2012 AM
088246 -6/12/2012 AM
088218 1/1/2012 AM
Boise -268
$2,696.00 $1,318.00
3.000 0
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00°’o
3,00%
3.00%
3.00%
3.00%
3.00%
$9,318.13
$7,244.63
$80.88
$279.54
$217.34
$4,659.07
$3,622 32
IiIIIi IIIIIIIiIIIIII $38,129.82
Hickories
East $11,966.48 $5,983.24 $358.99 $179.50
______
$0.00 ‘-$O.OOfBoise,
Ada,
Kendall
Business
Center $17,602.33 $8,801.17 $528.07 $264.03
I $0.00 $0.00
New Bãise
Headend -
lnet -J $12,689.22 $6,344 61 $380.68 $190.34
$0.00 $0.00
Trunk &
101640 Distribjirton $127099413 $635,497.07 $38,129.82 $19,064.91
Ada,Boise
System
Commercia
Extensions
C11
I Hotel
Fiber
Projects
AdäBoise
System
Commercia
Extensions
Fiber Optic
101642 (‘able
$13.92
$257.77
$927.96 $463.98 $27.84 3.00%
$17,18465 $8,592.33 $51554 300%
$2,672.27 $1,336.14 $80.17 $40.08 3,00°”o
$0.00 $0.00.
$20,784.88 $10,392.44 $623.55 $311.77
I
$20,784.88 $623.55
K:\Tax Returns\Tax Returns\2012\State\2012 Idaho ITC and Braodband Credit report from BNA.xls
Page 12 of 19
086048 3/31/2012 AM ADA -
BSEF/MD
A4 Split $10,056.40 $5,028.20 $301.69 $150.85 3.00%
086049 1/1/2012 AM Valley -
DOCSIS
Power
Supply
Monito $7,653.09 $3,826.55 S229.59 $114.80 3.00%
______________
086041 4/15/2012 AM Nampa
Hub
Optical
1Equipment $54,384.47 $27,192.24 $1,631.53 $815.77 3.00%
086043 1/1)2012 AM Ad
Eagle -
State and
Ballantyne $0.00 $0.00 $0.00 $0.00
086044 4/11/2012 AM TAda--—-—
Eagle -
508
Conover
St.$0.00 $0.00 $0.00
________
$0.00
_______________________________________
3/27/2012 :AM Maiheur--
___________________________________
Ontario -
_______
Nadine Dr.$0.00 $0.00 $0.00 $0.00
_______________________
086036 1/8/2012 :AM West -
___________________________________
-
_____________________
Valley -
_______
Rebuild $0.00 $0.00 $0.00 $0.00
_________________________
086038 1/13/2012 AM Ada --
____________
-
________________________________
Meridian -
Chinden
____________
and Linder $0.00 -$0.00 $0.00 $0.00
_____________________________________
086039 —1/1/2012 :AM Canyon
Gem State
_____________
Academy $0.00 $0.00 $0.00 $0.00
______________________
085999 1/1/2012 :AM JCanyon
Caidwell
Tranquil
Eat.$3,629.97 $1,814.99 $108.90 $54.45 3.00%
____________
086000 1/1/2012 :AM Canyon
Middleton
Moonshad
ow $3,403.86 $1,701.93 $102.12 $51.06 3.00%
_____________
086001 1/1)2012 AM Canyon
Nampa
Elevation
2500 sub $2,906.43 $1,453.22 $87.19 $43.60 3.00%
086031 1/1/2012 AM -Pä4tte --
Payette -
Iowa
(Center to
7th)$0.00 $0.00 $0.00 $0.00
086033 1)1/2012:AM Mãlhë-—-
Ontario -
NW 10th
St (NW
Park)$0.00 $0.00 $0.00 $0.00
086034 1)1/2012:AM Ada-
Meridian -
Venture St.$0.00 $0.00 $0.00 $0.00
086027 3)5/2012 AM Meridian $0.00 $0.00 $0.00 $0.00
086029 2/15/2012 AM EGAEB
New Node $4,953.71 $2,476.86 $148.61 $74.31 3,00%
0860201 1/1/2012 AM -
I Meridian -
Broadway
_________
Building $0.00 $0.00 $0.00 $0.00
086021 1/1/2012 :AM Caflyon ------
Nampa -
Crystal
Spring
Redesign -$0.00 so,00l $0.00 —$0.00
__________________________________________________
$0.00 [
____________
so.oo
086022 —1)1/2012 AM UäOion --
__________________
—
Nampa -
Midland
and Lake
Lowell .$0.00 $0.00 $0.00 $0.00
K:\Tax Returns\Tax Returns\2012\State\2012 Idaho ITC and Braodband Credit report from BNA.xls
Page 13 of 19
4 $0200L
SO.00
$897.72
086023 1/1/2012 AM Maa -iuna-w.
Firebrick
,Dr.
(Crimson)$0.00 $0.00 $O.OOf
086024 1/1/2012 AM Valley -——
McCall -
Deinhard
Relocate $0.00 $0.00 $0.00
086003 1/1/2012 :AM Utilization ]$148.86 $26.93 $13.47 3.00%
086004 1/1/2012 :AM Valley
Valley-
Idaho
Power
Violations
086005 1/1/2012 :AM Ada-Eagje
Bellemead
e $4,043.05 $2,021.53 $121.29 $60.65 3.00%
086006 1/1/2012 :AM Canyon
Middleton
Watership
Commons j $2,927.52 $1,463.76 $87.83 $13.91 3.00%
086007 -1/1/2012 AM Ada-Eagle-
Symphony
Square $3,432.16 $1,716.08 $102.96 $51.48 3.00%
086008 1/1/2012 AM Ada-
Meridian-
Meadow
Lake
Village $3,583.79 $1,791.90 $107.51 $53.76 3.00%
086009 ‘1/1/2012 AM Payette
j
Friutland
Brookwood
Eat.$2,862.96 $1,431.48 $85.89 $42.94 3.00%
Falco
086010
Jill12012
AM Ada-Kuna---
--.-Catena
086013 1/1/2012 AM Ada-
($4,940.59)($2,470 30)($148.22)($74.11)3.00%
Meridian-
Gramercy
3 $4,385.58 $2,192.79 $131.57 $65.78 3.00%
086014 1/1/2012 :AM Canyon
Nampa
Gateway
Homes $4,664 16 $2,332.08 $139.92 $69.96 3.00%
086015
j2Ol2
:AM Ada-]—Meridian
Southridge $31,049.27 $15,524.64 $931.48 $465.74 3.00%
086016 1/1/2012 AM Uäñ,on
Nampa
Sunny
.Slope
!Plaza $6,430.56 $3,215.28 $192.92 $96.46 3.00%
086017 1/1/2012:AM Cã/idn-
Purple
Sage-
Mallard
Landing $4,107.96 $2,053.98 $123.24 $61.62 3.00%
McCall0860181/1/2012 AM Valley-
Spring
Mountain
Ranch #5 $9,209.34 $4,604.67 $276.28 $138.14 3.00%
085996 1/1/2012 AM Ada-Ada-
Gramercy
Sub $176,271 46 $88,135.73 $5,288.14 $2,644.07 3.00%
085972 1/1/2012 AM UUN I KUL
IfiBLE
INVEN TO
RY
ADJUSTM
ENTS ($99,729.70)($49,864.85)($2,991.89)($1,495.95)3.00%
1/112012 AM
Meridian
Meridainjwalkout $0.00 $0.00 $0.00 $0.00
1/1/2012 :AM Pdtt
Fruitland
Bishop
Ranch #4 $3,903.93 $1,951.97 $117.12 $58.56 3.00%
085978
085981
K:\Tax Returns\Tax Returns’2O12\State2O12 Idaho ITC and Braodband Credit report from BNA.xls
Page 14 of 19
085982’1/1/2012 AM (Lanyon
Nampa
Granite
_______________
Basin 2 $3,664.92 $1,832.46 $109.95 $54.97 3.00%
085983 111/2012 :AM Adä-Ele-t
Countrylan
d/Park
Lane $4,242.92 $2,121.46 $127.29 $63.64 3.00%
085984 -‘1/1/2012 AM CanyOfl--
Caidwell
Shiraz
Estates $2,630.78 $1,315.39 $78.92 $39.46 3.00°’o
_______________
085985 1/1/2012 :AM Pay4tti--
Fruitland
Remington
Hills $4,325.10 $2,162.55 $129.75 $64.88 3.00%
085986 -1/1/2012 :AM Canyon--
Nampa
Altaview $3,532.15 $1,766.08 $105.96 $52.98 300%
1/1/2012 :AM Callt/Ofl
Caldwell
Marble
Creek 1-2 ($502.17)($251.09)($15.07)($7.53)3.00°o
085988 1/1/2012 :AM Ada--
Meridian-
Canterbury
Commons $9,954.54 $4,977.27 $298.64 $149.32 3 00%
085989 -1/1/2012 AM Ada-E4gle-
Nemec
Commercia
-1 ——,$4,318.57 $2,159.29 $129.56 $64.78 3.00%
085990 1/1/2012 :AM ‘Canyon
Nampa
Lava
______
Springs #2 $40,499.47 $20,249.74 $1,214.98 $607.49 3.00%
__________
085991 -r1/1/2012 :AM C#ñ,on
Wilder-
Waters
______
Edge $4,353.96 $2,176.98 $130.62 $65.31 3.00°o
___________
085992 1/1/2012:AM Ada-Eagle
Pembrook
Sub $238.44 $119.22 $7.15 $3.58 300%
_______
085993 1/1/2012 AM Canyon
I CaIdwell
_______
Aspens #5 $24,008.10 $12,004.05 $720.24 $360.12 3.00%
________
085953 1/1/2012 AM Nmpa
Headend
ARPD5 $3,537.48 $1,768.74 $106.12 $53.06 3.00°’o
_________
085955 1/1/2012 :AM Nampa
Headend
Electronics .$1,613.40 $806.70 $48.40 $2420 3.00%
____________
085958 1/1/2012 :AM Canyon-
Wilder-
Ridge at
River Bend $7,939.29 $3,969.65 $238.18 $119.09 3.00°’o
085959 1/1/2012 :AM Ada-
Meridian
Zebulon
Heights #3 $9,237.12 $4,618.56 $277.11 $138.56 300%
085960 1/1/2012 :AM Ada-
Meridian
Bridgetowe
Crossing
17-18 $26,569.71 $13,284.86 $797.09 $398.55 3.00°o
085961 1/1/2012 AM Ad-Elë
River
Shore
Place $23,045.72 $11,522.86 $691.37 $345.69 3.00%
085962 1/1I2012 :AM Canyon
Nampa
Escalade
Town
Homes $9,373.30 $4,686.65 $281.20 $140.60 3.00%
________
1/1/2012 AM —Canyon--.—________
Nampa
Karcher
Mall -$15,927.70 $7,963.85 $477.83 $238.92 3.00°’o
________
085944 1/1/2012 :AM Utilization $310.68 $155.34 $9.32 $466 30000
085946 1/1/2012:AM Mlhëür
Ontario -
SW 16th &
Hwy 201 $0.00 $0.00 $0.00 $0.00
K:\Tax Returns\Tax Returns\2012\Stat&2012 Idaho IC and Braodband Credit report from BNA.xls
085948’I 1/1/2012 :AM vwiey -
Donnelly -
Tamarack/
WV
Page 15 of 19
Mountain
085950 1/1/2012 :AM Storm
Damage
6/30/10
Th/1/o12 AM Näii115a-
KTRV
Channel 12
Fiber Tie-
085965
085967
V
086103
$0.00
$0.00
$5,867.41
($14,396.63)
$0.00
$0.00 $0.00
$2,933.71 $176.02
($7,198.32)($431.90)
-$0.00
$0.00
$88.01
($215.95)1/1/2012 AM
7/1/2012 :AM
086097 5/13/2012 :AM
086098 4/28/2012 :AM
086099 5/18/2012 :AM
086106 7/13/2012 AM
In
JINV REC
NeW
Meadows -
McCall
Interconne
Ct
Adä
Eagle -
Floating
Feather
ffld Park
Canyon -
Notus -
Notus Rd
and Fargo
Canyon -
Caldwell -
Old Hwy
30
$200,312.01 $100,156.01 $6,009.36 $3,004.68
3.00%
3.00%
3.00%
I—
5L
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00
$0.00 $0.00
$0.00
so.oo[
$0.00
$0.00 $0.00
$0.00
086107
086108
086109
086110
$0.00 $0.00
$0.00
$0.00
$0.00
086111 —6/22/2012 AM
086112 9/30/2012 AM
--$0.00
$0.00
uanyon -
Nampa -
508 W.
Roosevelt
Ave
5/5/2012 AM Canyon -
Nampa -
Western
VWage
7/16/2012 AM Canyon/Ma
Iheur -
Nampa/On
tarlo
7/7/2012 :AM Ada -Str -
W.3rd St.
Union to
Center
8/15/2012 KM Cdyöñ
Middleton
&Caldwell
______________
Blvd.
Ma -
Meridian -
Ten Mile
______
and Victory
Nampa -
Star and
Franklin
______
Rd.
8/27/2012 AM tAda/Canyo
n
Meridian/N
ampa
Canyon -
Nampa -
171 5-1 733
S.Juniper
Stvv5
Valley
DOCSIS
Power
Supply
Monitori
West
Valley -
Rebuild
$0.00
$0.00
$0.00 $0.00
$0.00 —$0.00
____________
$0.00 $0.00
$0.00 $0.00
_________________
$0.00 $0.00
$0.00 —$0.00
$0.00 -$0.00 —
$0.00 $0.00 $0.00
$27,567.96 $13,783.98 $82704
$0.00 $0.00 $0.00
9/18/2012 AM
086114
086115
086116 11/28/2012 :AM
$0.00
$0.00
$0.00
_________
$0.00
$0.00
$0.00
$0.00—
$0.00
$413.52
086117 —10/3/2012 :AM
3.00%
K:\Tax Returns\Tax Returns\2012\State’2012 Idaho ITC and Braodband Credit report from BNA.xls
086118 9/15/2012 AM
Meridian -
Victory /
Locust
Grove
Page 16 of 19
anyon -
CaIdwell -
20/26
Aviation/S
meed
50.00
$0.00
$0.00$0.00
$0.00
$0.00
$0.00
ADA
MERAN $0.00
$0.00
$0.00 $0.00 50.00 50.00
$0.00 $0.00 S0.00
$0.00 -—50.00 $000
$0.00
056119 10/5/2012 AM
086120 —10/2/2012 AM Canyon/AU
a
Nampa/Me
ridian
086121 11/19/2012 :AM
086122 11/17/2012 AM 0flnsIe
Blvd
Relocate 50.00
086123 11/15/2012 :AM —-
Canyon -
Nampa -
Roosevelt,
50.00 50.00.Elijah Drain $0.00
086124 11/29/2012 :AM Ada -
Meridian T -.
Rd.
(Franklin to
-Cherry)$0.00 $0.00 50.00 50.00
086125 -9/18/2012 AM .—.-.---—
GIS LIte
Phase 1
Conversion 50.00 50.00 $0.00 $0.00
086126 7/8/2012 AM
Valley —
Design&En
gineering $17,041 89 523,520.95 51,411 26 $705.63 3.00%
086127 7/1/2012 AM
Trench -
West
Valley $66,930.20 $33,465.10 $2,007.91 $1,003.95 3.00%
086128 8/19/2012 AM West
Valley
Single
Home
Extension $43,779.12 $21,889.56 $1,313.37 $656.69 3.00%
086057 1/1/2012 :AM Hdd/1t
ransport
I West
VaNey $51,792.73 $25,896.37 $1,553.78 $776.89 3.00%
086070 1/1/2012 AM
Trench -
West
Valley $57,427.55 $28,713.78 $1,722.83 $861.41 3.00%
Meridian-086066 1/1/2012 AM Ada-
Eagle
Island
Marketplac
e $22,843.12 $11,421.56 $685.29 $342.65 3.00%
086067 2/12/2012 :AM Ada-Eagle--’
The
,Shores #2 $7,778.89 $3,889.45 $233.37 $116.68 3.00%
086068 1/1/2012 AM ‘ADA-N.
E.King St.
Ext.564,924 II $32,462.06 $1,947.72 $97386 3.00%
02/4/201
Baltic P1.&
2 AM Monroe
EAS West
Valley &
McCall $1,465.71 $732.86 $43.97 $21.99 3.00%
086055 1/1/2012 AM Blanket for T
Design 57.09969 $3,549.85 $212.99 510650 3.00%
086051 3/31/2012:AM ‘Meridin —
OTN
Optics 515,023.24 $7,511.62 5450.70 5225.35 3.00°o
086060 1/1/2012:AM West
Valley
Single
Home
Extensions $23,810.51 SF1,905.26 5714.32 $357.16 3.00%
K:\Tax Returns\Tax Returns\2012\State\2012 Idaho IC and Braodband Credit report from BNA.xls
Page 17 of 19
$18,483.18 59.24159
086062 1/1/2012 AM
086064 1/25/2012 AM
086074 6/20/2012 AM
086072 1/1/2012 AM
086088 5/1/2012 $AM
086083 3/17/2012 AM
086094 2/23/2012 AM
086095 —6/23/2012 AM
086168 6/20/2012 AM
086174 7/9/2012 AM
086137 7/2012 AM
086135 6/2/2012 AM
086132 6/22/2012 AM
öioi ‘4/26/2012 AM
0861 39 5/28/2012 AM
300%
3.00°.
300%
300%
3.00°i
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
vvest
Valley
Single
Commercia
Extensions
Adã--.
Meridian-
Pear
Blossom
Sub
McCall
Headend
Upgrade
Aä-Body
Renew
Tanning
EF -
SYRINGA
DEERFLA
T TOWER
CDS:
Syringa
Vale Tower
Payeue -
Fruitland -
SW3rdSt
Ma ---
Meridian -
Ustick and
Ten Mile
EF
SyringaNZ
Horseshoe
Bend
Tower
MCll ---
I Five VZW
Towers
Syringa
•Cyöñ
Nampa
Holiday Inn
Express
Canyon
Hampton
Inn Nampa
-Hdëñd/T
ransport
West
Valley
Meridian -
Pine and
jLinder
CoThps --—
Public
Charter
School
Maa --
Alpine
Pointe #3-
4
___________
Kingsbridg
e#2
______
ADA-
Eaglefleld
Estates#3J
MUM
Spurwing
Grove #2-
Moa -
Village
Meridian
Zebulon
S 14,752.76
$9,125.00
$3,913.10
$21,202.73
$2,253.50
so.00 I
$0.00
$85,182.36
$186,331.59
$243.00
$1,018.08
$149,856.23
$0.00
$4,965.00
$10637.72
$14,494.25
$9,288.33
512.32744
$29,138.48
$7,376.38
$4,562.50
$1,956.55
$10,601.37
$1,126.75
$0.00
50.00
S42,591.18
$93,165.80
$121.50
$509.04
$74,928.12
$0.00
$2,482.50
$5,318.86
$7,247.13
$0.00
$4,644.17
$6,163.72
$14,569.24
$554.50
$442.58
$273.75
$117.39
$636.08
$67.61
$0.00
$°.0°1
$2,555.47
$5,589.95
$7.29
$30.54
$4,495.69
$0.00
5148.95
$319.13
$434.83
$278.65
$369.82
$874.15
$215.56
$277.25
$221.29
$136.88
$58.70
$318.04
$33.80
$0.OOt
$0.00
$1,277.74
$2,794.97
$3.65
$15.27
52,247.84
$0.00
$74.48
$159.57
$217.11
$139.32
$184.91
$437.08
$107.78
086141 6/29/2012 AM
086142 18/26/2012 AM
086144 —9/12/2o12:AM
086146 8/26/2012 $AM
086149 l9I2d12 :AM
086155 10/19/2012 AM
-
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%Heights 5
--.---
$7,185.20 S3,592.60
K:\Tax Returns\Tax Returns\2012\State’2012 Idaho ITC and Braodband Credit report from BNA.xls
Page 18 of 19
$152.47 $9.15 $4.57 3.00%
$4,341.89 $260.51 $130.26 300%
$68,705.30 $4,122.32 $2,061.16 3.00°
$2,827.65 $169.66 $84.83 3.00%
$0.00 $0.00
$1,800,628.34 $54,018.85
$23.32
$727.62
$10.20
$11 66
$363.81
$5.10
$1.40
$0.00
$3.15
086152 4/15/2012 :AM -
Hampton
$304.94Meridian
Inn
086153 11/3/2012 :AM Ada -Oak
086130 7/1/2012:AM es
$8,683.78
Valley
Commercia
.Extensions $137,410.59
086157 11/25/2012 :AM Paramount
.4_J —18 $5,655.29
Trunk &
West VaIley-269 101640 1)istribiition $1,800,628.34 $900,314.17 $54,018.65 $27,009.43
086150 9/25/2012 :AM Ada -
Village @
Meridian $777.39 $388.70
086133 6/22/2012 :AM Headend/T
ransport
West
Valley $24,253.94 $12,126.97
I Five VZW
086175 7/9/2012 AM EEMcCaIt
Towers I
Syringa $340.16 $170.08
086169 6/20/2012 :AM El-:
SyringaNZ
W
Bend
Tower
Horseshoe j $93.24 $4662 $2.80
086096 6/23/2012 AM -
Meridian -
Ustick and
Ten Mile $0.00 $0.00 $0.00
086089 5/1/2012 :AM EF:
SYRINGA
DEERFLA
T TOWER $209.91 $104.96 $6.30
086065 ‘1/25/2012 :AM Ada
Meridian-
Pear
Blossom
Sub
086058 1/1/2012:AM Hèàdend/T
$37729 $188.65
ransport
West
Valley $869.73 $434.87
086113 -9/30/2012 :AM Canyon -—
Nampa -
Star and
Franklin
,Rd.
086100 5/18/2012 :AM Canyon -—
$0.00 $000
Caidwell -
Old Hwy
30
086104 7/1/2012 New
$000 $000
Meadows -
McCall
Interconne
——Ct
085966 1/1/2012 :AM Nañä
-$38,652.74 $19,326.37 $1,159.58 $579.79
KTRV
Channel 12
Fiber Tie-
________
In
065997 —1/1/2012 :AM ‘Ada-Ada-
$13,665.71 56,832 86 $409.97 $204.99
Gramercy
Sub
086025 1/1/2012 AM VaUd,
-$3,263.38 $1,631.69 $97.90 $48.95
McCall -
Deinhard
ReIocate J $0.00 $0.00 $0.00 $0.OOL0860302/15/2012 :AM EGAEB -
New Node $2,846.71 $1,423.36 $85.40 $42.70
086037 -1/8/2012 :AM West
Valley
-
-—tRebuuld $0.00 $0.00 $o.ooj $0.00
$0.00 $0.00
3.00%
3.00°o
3.00%
3.O0°u
3.00°o
3.00%
3.00%
$11.32
$26.09
$5.66
$13.05
$0.00
_________
$0.00
$0.00
$0.00
3.00%
3.00%
3.00°o
3.00%
Cross Check Cross Check
K:\Tax Returns\Tax Returns\201 2\State\201 2 Idaho ITC and Braodband Credit report from BNA.xls
Page 19 of 19
West VaIIey.269 101632 Fiber Ophc $85,350.20 $42,675.10 $2,560.51 $1,280.25 $85350.20 $2,560.51Cable
Ilotals I $4,751,073.83 $2,375,536.92 $142,532.21 $71,266.11 j
-
.Z zzzJ:zr
4z ZZ4
i
K:\Tax Returns\Tax Returns’2012\State\2012 Idaho ITC and Braodband Credit report from BNA.xls