HomeMy WebLinkAbout2023Annual Report.pdf C 2� CONNECT
April 15,2024
Ms.Terri Carlock,Administrator
Utilities Division
Idaho Public Utilities Commission
PO Box 83720
Boise,ID 83720-0074
Re: 2023 Annual Report for E4 Connect, Inc.
Dear Ms. Carlock:
Please find enclosed the 2023 Annual Report for E4 Connect, Inc. (Formerly Oregon-Idaho Utilities, Inc.). Consistent with
our practice in prior years, we have prepared the Idaho report by attaching the title page and certification form to the
information set forth in our Oregon Form O report for the same period.
The data set forth in this report depicts E4 Connects combined Oregon and Idaho operations. Under the rules of the
National Exchange Carrier Association (NECA), E4 Connects combined Oregon and Idaho operations are defined as a single
study area, and the company therefore prepares a single cost study, using one set of accounting records to represent its
combined operations in these two states.As such,any attempt to report Idaho specific operating results in not feasible.As
a general rule, the company has historically reported the Idaho specific portion of the total study area data shown in the
report as approximately 10%of the total company.
If you have any questions with the enclosed Annual Report, please contact me.
Sincerely,
E4 Connect, Inc.
Randy Mead
General Manager
ORE-T
RECEIVED
Monday,April 15,2024 3:04 PM
IDAHO PUBLIC
TJTILITIES COMMISSION
ANNUAL REPORT
OF
r4- coee%«d- -T- rc
NAME
Pwx �G 7 4% '8-3&9'D
ADDRESS
TO THE
IDAHO PUBLIC
UTILITIES COMMISSION
FOR THE
YEAR ENDED 2023
CERTIFICATE
State of Idaho )
ss
County of )
WE, the undersigned \`av�c�.� MCLA
and
of the G q- Cvr.n 4k $r.c,. 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)
(Officer in Charge of Accounts)
5 p
Subscribed and Sworn to Before Me this day of (Year)
Notary Public
K�vr>d�rAQrM�R
COMA418SION#69872
S q�ARY PUBLIC
M Commission expires rn� ` (Year �Oa9 E
MMlssl OF1pAH0
Y P ) ON EXPIRES 04/11/?0��
Rev 3/02
gdk/excel/j nelson/an u Irpts/tela n n ualrpt
Page 21
ANNUAL REPORT
FORM O
Results of Oregon Operations for Incumbent Local Exchange Carriers(ILEC's)
PUC Identification No.: j006
E4 Connect, Inc.
(name of responding telecommunications cooperative or utility)
TO THE
PUBLIC UTILITY COMMISSION OF OREGON
Street Address:201 High St.SE Ste. 100,Salem,OR 97308-1088
Mailing Address:PO Box 1088,Salem OR 97308-1088
FOR THE YEAR ENDING DECEMBER 31 , 2023
OPUC Form 0 THIS REPORT IS PUBLIC RECORD except parts of Schedules S-2,CP,and LEC.Other schedules marked by the respondent as confidential or proprietary are also public record,unless OPUC has granted the respondent a special exemption.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
TABLE OF CONTENTS
Information Required from All Companies
" A-1 General Information
A=2 Important Changes During the Year
A-3 Stockholders
. B-1 Balance Sheet
6=2 Analysis of Depreciation and Amortization
6=3 Analysis of Charges Related to Plant Retired
6=4 Long-Term Debt
1-1 Income Statement
" 1-2 Full-Time Employees
1-3 Compensation of Directors,Officers,and Managers
1_4 Operating Taxes Other Than Federal Income Tax
1-5 (not used)
1-6 Reconciliation of Reported Net Income With Taxable Income for Federal Income Tax
1_7 Reconciliation of Reported Net Income With Taxable Income for Oregon State Excise(Income)Tax
1-8 Transactions With Affiliated and Nonregulated Operations
S-1 Switches and Access Lines in Service
*c S-2 Minutes of Use
All telecommunications utilities and cooperatives(incumbent local exchange carriers)must provide the information
requested on this schedule.Specific ILECs may leave portions of other schedules blank,as indicated in the
instructions.
c This schedule contains CONFIDENTIAL information.
Form C,2023.xlsm(Contents) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
A-1. GENERAL INFORMATION
A. Identity of Respondent
Exact Legal Name of Respondent: Assumed Business Name,Doing Business As Name,or Also Known As Name(if same as legal name,write"SAME"):
1' E4 Connect, Inc. Same
Name of Person(including title)Whom OPUC Should Contact About This Report: Business Street Address: Voice Telephone Number:
2. Kevin Stadther, Controller 704 E United Heritage Ct, Meridian, ID 83642 208-461-7802
E-mail Address: Mailing Address(if same as street address,write"SAME"): Facsimile Number:
email(�Oomain.com PO Box 967, Meridian, ID 83680 208-461-7896
B. Other Published Annual Reports
E Report to Stockholders/Members.A copy of the annual report to stockholders or members was/will be sent to OPUC on/about: Month/Year
0 Annual Report to stockholders or members are not published.
❑ RUS Report.A copy of the report to the Rural Utilities Service was/will be sent to the OPUC on or about: Month/Year
The respondent does not repor to the Rural Utilities Service.
LEC Report.A copy of the respondents Annual Report for Local Exchange Carriers to OPUC is attached.
C. Signature
I certify that I am the responsible accounting officer or director of the above-named company and I examined this report.To the best of my knowledge,information,and belief,all
statements of fact in this report are true,and this report correctly states the respondent's business and affairs in each matter set forth from January 1,2016,through December31,2016.
Kevin Stadther Kevin Stadther Controller April 1,2024
(signature) (printed or typed name) (printed or typed title) (date)
Form O,2023.xlsm(A-1) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
E4 Connect, Inc.
A-2. IMPORTANT CHANGES DURING THE YEAR
If there were changes during the year,indicate the changes by selection of the appropriate check box,and create a note
using the Notes button to describe the changes.
1. ❑ Change In Service Territory ❑ Extensions of Service
❑ Sale of Company ❑ Abandonment
❑ Merger [] Change in Identity
2. ❑ Change in Accounting Standards Effective: DD/MM/YYYY
Briefly describe the changes in accounting standards and the impact on the accounts as provided for by generally
accepted accounting principles by using the Notes button.
3. n Change in Ownership or Direct Control
Provide information by using the Notes button and selection for part below:
a. State the form of control(i.e.,sole or joint).
b. State the names and addresses of the directly controlling organizations or persons.
c. State the means by which control was held(for example,through ownership of voting
securities,common directors,officers,stockholders,voting trusts,etc.).
d. State the extent of control.
e. If the directly controlling organization or person was in turn controlled by another organization
or person,show the chain of control to the ultimately controlling organization or person and
the extent of control over each directly controlled organization or person in the chain.
f. If any controlling organization or person held control as trustee,give the names and
addresses of the beneficiaries for whom the trust is maintained and the purpose of the trust.
A-3. STOCKHOLDERS
Line Class of Stock Shares Held Name of Stockholder
Nc I b M7 (c)
❑ NOT REQUIRED,because the respondent is a cooperative.
❑ NOT REQUIRED,because the respondent is a publicly traded company
1 Common 1,200 Robinson Communications Corporation P.O. Box 1880 Nampa, ID 83653
2 Preferred 1,400 Robinson Communications Corporation P.O. Box 1880 Nampa, ID 83653
3
4
5
6
7
8
9
10
11
Forth O,2023.z1sm(A-2,A-3) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
E4 Connect, Inc.
B-1. BALANCE SHEET
Balance at Plant
Line Account No. Description Beginning of Year Plant Additions Retirements Other Debits&Credits Balance at End of Year
No.
(a) (b) (c) (d) (e) (f)
Assets
1 1120 Cash and Equivalents 1,810,421 $ 407,852
2 1170 Receivables $ 799,883 $ 1,074,238
3 1171 Allowance for Doubtful Accounts $ $
4 1220 Inventories $ 419,879 $ 394,411
5 1280 Prepayments $ 125,894 $ 154,339
6 1350 Other Current Assets $ - $ -
7 Total Current Assets(lines 1..6) $ 3,156,077 $ 2,030,840
8 1406 Nonregulated Investments $ - $ -
9 1410 Other Noncurrent Assets $ 5,471 $ 5,471
10 1438 Deferred Maintenance,Retirements,and Other Deferred Charges $ - $ -
11 1500 Other Jurisdictional Assets-Net $ $
12 Total Noncurrent Assets(lines 8..11) $ 5,471 $ 5,471
13 2001 Telecommunications Plant in Service(line 61) $ 18,921,545 $ 765,610 $ 87,876 $ (167,183) $ 19,432,096
14 2002 Property Held for Future Telecommunications Use $ - $ -
15 2003 Telecommunications Plant Under Construction $ $ 921,138
16 2005 Telecommunications Plant Adjustment $ - $ -
17 2006 Nonoperating Plant $ 96,114 $ 160,518
18 2007 Goodwill $ - $ -
19 Total Plant(lines 13.18) $ 19,017,659 $ 20,513,752
Form O,2023.Asm(B-1,p.1) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
E4 Connect, Inc.
B-1. BALANCE SHEET
Line Account No. Description Balance at Beginning of Year Plant Additions Plant Retirements Other Debits&Credits Balance at End of Year
No.
(a) (b) (C) (d) (e) (f)
Telecommunications Plant in Service
20 2111 Land $ 20,662 $ - $ $ $ 20,662
21 2112 Motor Vehicles $ 1,362,583 $ 232,541 $ 87,876 $ $ 1,507,248
22 2113 Aircraft $ - $ - $ - $ $ -
23 2114 Tools and Other Work Equipment $ 54,185 $ 17,969 $ $ $ 72,154
24 2121 Buildings $ 857,727 $ - $ $ $ 857,727
25 2122 Furniture $ - $ 34,156 $ $ $ 34,156
26 2123.1 Office Support Equipment $ 24,389 $ 10,876 $ $ $ 35,265
27 2123.2 Company Communications Equipment $ 21,623 $ - $ $ $ 21,623
28 Sub-Total2123 Office Equipment (lines 26+27) $ 46,012 $ 10,876 $ $ $ 56,888
29 2124 General Purpose Computers $ 100,892 $ 14,889 $ $ $ 115,781
30 Total Land and Support (lines 20..27 and 29) $ 2,442,061 $ 310,431 $ 87,876 $ $ 2,664,616
31 2211 Nondigital Switching $ - $ - $ - $ $ -
32 2212.1 Digital Electronic Switching-Circuit $ 391,394 $ $ $ $ 391,394
33 2212.21 Digital Electronic Switching-Packet Switching $ - $ $ $ $ -
34 2212.22 Digital Electronic Switching-Soft Switch $ 389,030 $ $ $ $ 389,030
35 Total Central Office-Switching(lines 31.34) $ 780,424 $ $ $ $ 780,424
36 2220 Operator Systems $ - $ $ $ $ -
37 2231 Radio Systems $ - $ $ $ $ -
38 2232.1 Circuit Equipment-Electronic $ 2,594,343 $ 133,376 $ $ $ 2,727,719
39 2232.2 Circuit Equipment-Optical $ - $ - $ $ $ -
40 Total Central Office-Transmission(lines 37..39) $ 2,594,343 $ 133,376 $ $ $ 2,727,719
41 Total Switching and Transmission(lines 35.39) $ 3,374,767 $ 133,376 $ $ $ 3,508,143
42 2310 Information Origination/Termination $ - $ - $ $ $ -
43 2351 Public Telephone Terminal Equipment $ $ $ $ $
44 2362 Other Terminal Equipment $ $ $ $ $
45 Total Information Origination/Termination(lines 42..44) $ $ $ $ $ -
Form O,2023.Asm(B-1,p.2) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
E4 Connect, Inc.
B-1. BALANCE SHEET
Balance at Plant
Line Account No. Description Beginning of Year Plant Additions Retirements Other Debits&Credits Balance at End of Year
No.
(a) (b) (c) (d) (e) (f)
46 2411 Poles $ 15,441 $ $ $ $ 15,441
47 2421.1 Aerial Cable-Metallic $ 511,150 $ $ $ $ 511,150
48 2421.2 Aerial Cable-Nonmetallic $ 90,025 $ $ $ $ 90,025
49 2422.1 Underground Cable-Metallic $ - $ $ $ $ -
50 2422.2 Underground Cable-Nonmetallic $ - $ $ $ $ -
51 2423.1 Buried Cable-Metallic $ 4,587,261 $ 18,373 $ $ $ 4,605,634
52 2423.2 Buried Cable-Nonmetallic $ 7,724,250 $ 290,518 $ $ $ 8,014,768
53 2424 Submarine and Deep Sea Cable $ - $ - $ $ $ -
54 2426 Intrabuilding Network Cable $ $ $ $ $
55 2431 Aerial Wire $ $ $ $ -
56 2441 Conduit Systems $ 9,407 $ $ $ $ 9,407
57 Total Cable and Wire Facilities(lines 46..56) $ 12,937,534 $ 308,891 $ $ $ 13,246,425
58 2680 Amortizable Tangible Assets $ 167,183 $ 12,912 $ $ (167,183) $ 12,912
59 2690 Intangibles $ - $ - $ $ - $ -
60 Total Other Assets(lines 58..59) $ 167,183 $ 12,912 $ $ (167,183) $ 12,912
61 Telecommunications Plant in Service(lines 30+41+45+57+60) $ 18,921,545 $ 765,610 $ 87,876 $ (167,183) $ 19,432,096
Accumulated Depreciation and Amortization
62 3100 Accumulated Depreciation $ 15,634,457 $ 16,376,940
63 3200 Depreciation-Property Held for Future Telecommunications Use $ - $ -
64 3300 Depreciation-Nonoperating $ 47,045 $ 49,160
65 3400 Accumulated amortization-Tangible $ 163,224 $ 179,530
66 Accumulated Depreciation and Amortization(lines 62..65) $ 15,844,726 $ 16,605,630
67 Net Plant(line 19 less line 66) $ 3,172,933 $ 3,908,122
68 Total Assets(lines 7+12+67) $ 6,334,481 $ 5,944,433
Form O,2023.Asm(B-1,p.3) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
E4 Connect, Inc.
B-1. BALANCE SHEET
Line Account No. Description Balance at Beginning of Year Plant Additions Plant Retirements Other Debits&Credits Balance at End of Year
No.
(a) (b) (c) (d) (e) (f)
Liabilities and Equity FMMMMF
69 4010 Current Accounts&Notes Payable(excludes State USF) 198,353 $ 581,180
70 4010.2 Collection and Contribution of State USF $ 424 $ -
71 4040 Customer Deposits $ 4,365 $ 3,309
72 4070 Income Taxes-Accrued $ (141,748) $ (283,639)
73 4080 Other Taxes-Accrued $ 5,639 $ 4,797
74 4100 Net Current Deferred Operating Income Tax $ 19,000 $ 19,000
75 4110 Net Current Deferred Nonoperating Income Tax $ - $ -
76 4130 Other Current Liabilities $ - $ -
77 Total Current Liabilities(lines 69..76) $ 86,033 $ 324,647
78 4200 Long Term debt and funded debt $ - $ -
79 4300 Other Liabilities and deferred credits $ $
80 4320 Unamortized Operating Investment Tax Credits-Net $ $
81 4330 Unamortized Nonoperating Investment Tax Credits-Net $ $
82 4340.1 Net Noncurrent Deferred Operating Federal Income Tax $ $
83 4340.2 Net Noncurrent Deferred Operating State Income Tax $ $
84 4341 Net Deferred Tax Liability Adjustments $ $
85 4350 Net Noncurrent Deferred Nonoperating Income Tax $ $
86 4361 Deferred Tax Regulatory adjustments-Net $ $
87 4370 Other Jurisdictional Liabilities and Deferred Credits-Net $ $
88 Total Other Liabilities and Deferred Credits(lines 78..87) $ $
89 4510 Capital Stock $ - $ -
90 4520 Additional Paid-In Capital $ 260,000 $ 260,000
91 4530 Treasury Stock $ - $ -
92 4540 Other Capital $ - $ -
93 4550 Retained Earnings(from Retained Earnings,below) $ 5,986,408 $ 5,551,878
94 Total Stockholders'Equity(lines 89..93) $ 6,246,408 $ 5,811,878
95 Total Liabilities and Equity(lines 77+88+94) $ 6,332,441 $ 6,136,525
Retained Earnings
96 460 Balance at January 1 $ 6,199,762 $ 5,986,408
97 465 Net Income(from Income Statement,Schedule 1-1,line 81) $ (35,527) $ (434,530)
98 470 Dividends Declared $ 177,827 $
99 475 Miscellaneous Debits(Include explanation in footnotes) $ - $
100 480 Miscellaneous Credits(Include explanation in footnotes) $ - $ -
101 490 Balance at December 31(lines 96+97+100 less line 98&99) $ 5,986,408 $ 5,551,878
Form O,2023.Asm(B-1,p.4) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
E4 Connect,Inc.
B-2. ANALYSIS OF DEPRECIATION AND AMORTIZATION
CREDITS During the Year CHARGES During the Year Composite
Accumulated Balance Accumulated Balance at End of
7DEPRECIAT:ION
Plant Account Description at Beginning of Year Charged to Expense Other Credits Plant Retired Year Depreciation
Account Other Charges Rate(%)
a b c d e h
1 2112 Vehicles $ 1,087,335 $ 127,346 $ - $ 87,876 $ - $ 1,126,805 0.00%
2 2113 Aircraft $ - $ - $ - $ - $ - $ - 0.00%
3 2114 Tools and Other Work Equipment $ 28,410 $ 4,176 $ - $ - $ - $ 32,586 0.00%
4 2121 Buildings $ 661,028 $ 24,015 $ - $ - $ - $ 685,043 0.00%
5 2122 Furniture $ 11,417 $ 1,147 $ - $ - $ - $ 12,564 0.00%
6 2123.1 Office Support Equipment $ 25,769 $ 20,997 $ - $ - $ - $ 46,766 0.00%
7 2123.2 Company Communications Equipment $ - $ - $ - $ - $ - $ - 0.00%
8 Sub-Total 2123 Office Equipment(lines 6.1) $ 25,769 $ 20,997 $ - $ - $ - $ 46,766
9 2124 General Purpose Computers $ 60,465 $ 16,548 $ - $ - $ - $ 77,013 0.00%
10 Total Support(lines 1.1 and 9) $ 1,874,424 $ 194,229 $ - $ 87,876 $ - $ 1,980,777
11 2211 Nondigital Switching $ - $ - $ - $ - $ - $ - 0.00%
12 2212.1 Digital Electronic Switching-Circuit $ 85,985 $ 31,081 $ - $ - $ - $ 117,066 0.00%
13 ######## Digital Electronic Switching-Packet Switching $ - $ - $ - $ - $ - $ - 0.00%
14 ## Digital Electronic Switching-Soft Switch $ 394,757 $ 102,016 $ - $ - $ - $ 496,773 0.00%
15 Total Switching(lines 111-14) $ 480,742 $ 133,097 $ - $ - $ - $ 613,839
16 2220 Operator Systems $ - $ - $ - $ - $ - $ - 0.00%
17 2231 Radio Systems $ 18,294 $ - $ - $ - $ - $ 18,294 0.00%
18 2232.1 Circuit Equipment-Electronic $ 1,982,490 $ 198,434 $ - $ - $ - $ 2,180,924 0.00%
19 2232.2 Circuit Equipment-Optical $ - $ - $ - $ - $ - $ - 0.00%
20 Total Circuit(lines'17-119) $ 2,000,784 $ 198,434 $ - $ - $ - $ 2,199,218
21 2310 Information Origination!Termination $ 933 $ - $ - $ - $ - $ 933 0.00%
22 2351 Public Tel.Terminal Equipment $ - $ - $ - $ - $ - $ - 0.00%
23 2362 Other Terminal Equipment $ - $ - $ - $ - $ - $ - 0.00%
24 2411 Poles $ 52,792 $ - $ - $ - $ - $ 52,792 0.00%
25 2421.1 Aerial Cable-Metallic $ 586,741 $ (14,044) $ - $ - $ - $ 572,697 0.00%
26 2421.2 Aerial Cable-Nonmetallic $ - $ - $ - $ - $ - $ - 0.00%
27 2422.1 Underground Cable-Metallic $ - $ - $ - $ - $ - $ - 0.00%
28 2422.2 Underground Cable-Nonmetallic $ - $ - $ - $ - $ - $ - 0.00%
29 2423.1 Buried Cable-Metallic $ 4,816,385 $ 1,829 $ - $ - $ - $ 4,818,214 0.00%
30 2423.2 Buried Cable-Nonmetallic $ 5,803,937 $ 316,635 $ - $ - $ - $ 6,120,572 0.00%
31 2424 Submarine and Deep Sea Cable $ - $ - $ - $ - $ - $ - 0.00%
32 2426 Intrabuilding Network Cable $ - $ - $ - $ - $ - $ - 0.00%
33 2431 Aerial Wire $ 9,502 $ 15 $ - $ - $ - $ 9,517 0.00%
34 2441 Conduit Systems $ 8,217 $ 164 $ - $ - $ - $ 8,381 0.00%
35 Total Cable and Wire(lines 24..34) $ 11,277,574 $ 304,599 $ - $ - $ - $ 11,582,173
36 Total Depreciation(lines 10+15+16+20+21+22+23+35) $ 15,634,457 $ 830,359 $ - $ 87,876 $ - $ 16,376,940
AMORTIZATION
37 2680 Amortizable Tangible Assets $ 163,224 $ 16,306 $ - $ - $ - $ 179,530 0.00%
38 2690 Intangibles $ 17,833 $ - $ - $ - $ - 0.00%
39 Total Amortization lines 37..38 $ 181,057.00 $ 16,306 $ $ $ $ 179,530
Forth 0,2023.dsm(B-2,p.5) This information is PUBLIC record under ORS 193.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
E4 Connect, Inc.
B-3. ANALYSIS OF CHARGES RELATED TO PLANT RETIRED
Line Account Plant Account Description Book Cost Cost of Salvage and Miscellaneous Net Retirements[Sch.
Removal Insurance Adjustments(±) B-2,Col.(e))
No. No. (a) (b) (c) (d) (e) (fl
1 2112 Vehicles $ 87,876 $ - $ - $ $ 87,876
2 2113 Aircraft $ - $ - $ $ $ -
3 2114 Tools and Other Work Equipment $ $ - $ - $ $
4 2121 Buildings $ $ - $ $ $
5 2122 Furniture $ $ - $ $ $
6 2123.1 Office Support Equipment $ $ - $ $ $
7 2123.2 Company Communications Equipment $ $ - $ $ $
8 Sub-Total 2123 Office Equipment(Lines 6.1) $ - $ $ - $ $ -
9 2124 General Purpose Computers $ $ $ $ $
10 2211 Nondigital Switching $ $ $ $ $
11 2212.1 Digital Electronic Switching-Circuit $ $ $ $ $
12 2212.21 Digital Electronic Switching-Packet Switching $ $ $ $ $
13 2212.22 Digital Electronic Switching-Soft Switch $ $ $ $ $
14 2220 Operator Systems $ $ $ $ $
15 2231 Radio Systems $ $ $ $ $
16 2232.1 Circuit Equipment-Electronic $ $ $ $ $
17 2232.2 Circuit Equipment-Optical $ $ $ $ $
18 2310 Information Origination/Termination $ $ $ $ $
19 2351 Public Tel.Terminal Equipment $ $ $ $ $
20 2362 Other Terminal Equipment $ $ $ $ $
21 2411 Poles $ $ $ $ $
22 2421.1 Aerial Cable-Metallic $ $ $ $ $
23 2421.2 Aerial Cable-Nonmetallic $ $ $ $ $
24 2422.1 Underground Cable-Metallic $ $ $ $ $
25 2422.2 Underground Cable-Nonmetallic $ $ $ $ $
26 2423.1 Buried Cable-Metallic $ $ $ $ $
27 2423.2 Buried Cable-Nonmetallic $ $ $ $ $
28 2424 Submarine and Deep Sea Cable $ $ $ $ $
29 2426 Intrabuilding Network Cable $ $ $ $ $
30 2431 Aerial Wire $ $ $ $ $
31 2441 Conduit Systems $ $ $ $ $ -
32 Total Charges Related to Plant Retired(lines 1.1,9.31) $ 87,876 $ - $ - $ - $ 87.876
Form O,2023.xism(B-3) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
E4 Connect, Inc.
B-4. LONG-TERM DEBT
Line Description of Obligation Non Current portion Current portion of Total Long Term debt
No. of Long Term Debt Long Term Debt for listed account
(a) (b) (c) (d)
1 $ $ - $
2 $ $ - $
3 $ $ - $
4 $ $ $
5 $ $ $
6 $ $ $
7 $ $ $
8 $ $ $
9 $ $ $
10 $ $ $
11 $ $ - $
12 $ $ $
13 $ $ $
14 $ $ $
15 $ $ - $
16 $ $ - $
17 $ $ - $
18 $ $ - $
19 $ $ - $
20 $ $ - $
21 $ $ - $
22 $ $ - $
23 $ $ $
24 $ $ $
25 $ $ - $
26 Total $ - $ - $ -
Form O,2023.xlsm(B-4) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
E4 Connect, Inc.
1-1. INCOME STATEMENT
Line Account No. Description Total Amount During the Year
No. (a) (b)
Operatinq Revenues
1 5000 Basic Local Service Revenue $ 125,885
2 5070 Distributions of State Universal Service Funds(Monies Received from State USFs) $ 233,607
3 5081.1 Subscriber Line Charges and Presubscribed Interexchange Carrier Charges $ 52,906
4 5081.2 Collections of Federal Universal Service Funds(Monies Billed to Customers for Fed USF) $ 58,547
5 5081.4 Distributions of Federal Universal Service Funds(Monies Received from Federal USF) $ 481,419
6 5081.5-9 Other Intrastate End User Revenues $ -
7 5082.1 Switched Access Revenue-Interstate $ 1,480,041
8 5082.2 Switched Access Revenue-Intrastate $ 27,162
9 5083.1 Special Access Revenue-Interstate $ 478,028
10 5083.2 Special Access Revenue-Intrastate $ 282,468
11 Total Network Access Revenues(lines 3-10) $ 2,860,571
12 5100 Long Distance Message Revenue $ -
13 5200.1 Directory Revenue $ 923
14 5200.2 Carrier Billing and Collection Revenue $ 1,427
15 5200.3 Other Miscellaneous Revenue $ -
16 Total Miscellaneous Revenues(lines 13..15) $ 2,350
17 5280 Nonregulated Operating Revenue $ -
18 5300 Uncollectible Revenues(enter as a negative value) $ (500)
19 Total Operating Revenues(lines 1+2+11+12+16+17+18) $ 3,221,913
20 Interstate and Foreign International Revenues Included in the Above Operating Revenues $ -
Ooeratina Ex enses
21 6110-6114 Network Support Expenses $ -
22 6120-6124 General Support Expenses $ 438,502
23 6211 Nondigital Switching Expense $ -
24 6212.1 Digital Electronic Expense-Circuit $
25 6212.21 Digital Electronic Expense-Packet Switching $ -
26 6212.22 Digital Electronic Expense-Soft Switch $ 44,477
27 Total Central Office Switching Expenses(lines 23..26) $ 44,477
Form O,2023.x1sm(1-1,1-2,p.1) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
E4 Connect, Inc.
1-1. INCOME STATEMENT
Line Account No. Description Total Amount During the Year
No. (a) (b)
28 6220 Operator Systems Expense $
29 6231 Radio System Expense $ -
30 6232.1 Circuit Equipment Expense-Electronic $ 210,881
31 6232.2 Circuit Equipment Expense-Optical $ -
32 Total Switching and Central Office Transmission Expenses(lines 28.31) $ 210,881
33 6310-6341 Information Origination/Termination Expense $ -
34 6351 Public Telephone Terminal Equipment Expense $ -
35 6362 Other Terminal Equipment Expense $ -
36 Total Information Origination/Termination(lines 33.35) $ -
37 6411 Poles Expense $ -
38 6421 Aerial Cable Expense $ -
39 6422 Underground Cable Expense $ -
40 6423 Buried Cable Expense $ 608,960
41 6424 Submarine and Deep Sea Cable Expense $ -
42 6426 Intrabuilding Network Cable Expense $
43 6431 Aerial Wire Expense $
44 6441 Conduit Systems Expense $ -
45 Total Cable and Wire Facilities Expenses(lines 37..44) $ 608,960
46 Total Plant Specific Expenses(lines 21+22+27+32+36+45) $ 1,302,820
47 6511 Property Held for Future Telecommunications Use Expense $ -
48 6512 Provisioning Expense $
49 Total Other Property, Plant,and Equipment Expense(lines 47..48) $ -
50 6530-6535 Network Operations Expenses $ 551,014
51 6540 Access Expense $ -
52 6540.1 Federal Universal Support Contributions(Monies You Paid Into Fed USF) $ 69,143
53 6561 Depreciation-Telecommunications Plant in Service(B-2,Total of Column(c)Depreciation) $ 830,359
54 6562 Depreciation-Property Held for Future Telecommunications Use $ -
55 6563 Amortization Expense-Tangible Assets(B-2,Column(c),Acct 2680) $ 16,306
56 6564 Amortization Expense-Intangible Assets(B-2,Column(c),Acct 2690) $ -
57 Total Depreciation and Amortization Expenses(lines 53..56) $ 846,665
58 Total Plant Nonspecific Expenses(lines 49+50+51+52+57) $ 1,466,822
Form O,2023.x1sm(1-1,1-2,p.2) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
E4 Connect, Inc.
1-1. INCOME STATEMENT
Line Account No. Description Total Amount During the Year
No. (a) (b)
59 6610-6613 Marketing Expenses $
60 6620 Services Expenses $ 142,604
61 Total Customer Operations Expenses(lines 59..60) $ 142,604
62 6720 General and Administrative Expense $ 785,851
63 6790 Less: Provision for Uncollectible Notes Receivable $ -
64 Total Operating Expenses(lines 46+58+61+62-63) $ 3,698,097
65 Net Revenue line 19 less line 64) $ 476,184
Other Income and Expenses
66 7100 Other Operating Income and Expenses $
67 7210 Operating Investment Tax Credits-Net $ -
68 7220 Operating Federal Income Taxes $ 4,998
69 7230 Operating State and Local Income Taxes $ 6,246
70 7240 Operating Other Taxes $ 37,164
71 7250.1 Provision for Deferred Operating Federal Income Tax-Net $ (156,796)
72 7250.2 Provision for Deferred Operating State Income Tax-Net $ -
73 Net Operating Taxes(lines 67..72) $ (108,388)
74 Net Operating Income(lines 65+66-73) $ (367,796)
75 7300 Nonoperating Income and Expenses $ 47,554
76 7400 Nonoperating Taxes $ -
77 7500 Interest and Related Items $ 61
78 7600 Extraordinary Items $ -
79 7910 Income effect of jurisdictional ratemaking difference-Net $ (114,227)
80 7990 Nonregulated Net Income $
81 Net Income(lines 74+75+78+79+80-76-77) $ 434,530
1-2. FULL-TIME EMPLOYEES
1 Management Employees(Regulated Activities) 3
2 Nonmanagement Employees(Regulated Activities) 24
3 Employees Allocated From or Paid by Affiliated Companies(Regulated Activities) 0
4 Total Full-Time Employees lines 1.3-Regulated Activities 27
Form O,2023.x1sm(1-1,1-2,p.3) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
E4 Connect, Inc.
utility a is notpartlany exempt rom regulation uncler must is a same or equivalent positions ass own in Its Annual Esuagetor Expenclitures Tor tne year.A cooperative or
small utility must list owners,officers,members of the board of directors,managers,and members of their families whom the respondent or its affiliates paid more than$25,000 during the year
and charged any portion thereof to Oregon operating accounts.
1-3. COMPENSATION OF DIRECTORS, OFFICERS, AND MANAGERS
Total Amount of Compensation Paid During the Year
Total Compensation Paid by Respondent Total Total Amount Charged to
Line Name of Person,Title,and Department Other Compensation Compensation Oregon Operating
No. Salaries Insurance and Director Fees Compensation (Columns Accounts
Pensions Total Amount Description Paid by Affiliates b+c+d+e+g)
(a) (b) (c) (d) (e) (g) (h) (i)
1 Ryan C.Clark,President $ 122,200 $ 29,375 $ $ 22,500 $ $ IF 174,075 $
2 Justin Perez,Chief Financial Officer $ 52,920 $ 26,000 $ $ 10,000 $ $ 88,920 $
3 Randy Mead,General Manager $ 100,000 $ 27,952 $ $ 7,500 $ $ 135,452 $
4 $ $ $ $ $ $
5 $ $ $ $ $ $
6 $ $ $ $ $ $ $
7 $ $ $ $ $ $ $
8 $ $ $ $ $ $ $
9 $ $ $ $ $ $ $
10 $ $ $ $ $ $ $
11 $ $ $ $ $ $ $
12 $ $ $ $ $ $ $
13 $ $ $ $ $ $ $
14 $ $ $ $ $ $ $
15 $ $ $ $ $ $ $
16 $ $ $ $ $ $ $
17 $ $ $ $ $ $ $
18 $ $ $ $ $ $ $
19 $ $ $ $ $ $ $
20 $ $ $ $ $ $ $
21 $ $ $ $ $ $ $
22 $ $ $ $ $ $ $
23 $ $ $ $ $ $ $
24 $ $ $ $ - $ $ $
25 Totals $ 275,120 $ 83,327 $ $ 40,000 $ $ 398,447 $
Form 0,2023.,dsm(I-3) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
E4 Connect, Inc.
1-4. OPERATING TAXES OTHER THAN FEDERAL INCOME TAX
Line
No. Account Description Total Amount During the Year
No. (a) (b)
State Income Tax:
1 Current $ 6,246
2 Current Deferred $ -
3 Prior Deferred $
4 Optional Input Line $
5 Optional Input Line $
6 Optional Input Line $
7 Optional Input Line $ -
8 Total Current and Deferred State Income Tax(lines 1..3) $ 6,246
9 7240 Property Taxes $ 37,164
10 7240 Privilege Taxes,Fees,and Other Assessments $ -
11 7240 Other Taxes $ -
12 Total Other Operating Taxes(lines 4..7) $ 43,410
Form 0,2023.xlsm(I-4) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
E4 Connect, Inc.
1-6. RECONCILIATION OF REPORTED NET INCOME
WITH TAXABLE INCOME FOR FEDERAL INCOME TAX
IONOT
Particulars Total Company Amount Total Oregon Amount
Operating Nonregulated
(a) (c) (d)
REQUIRED,because the respondent is a cooperative.
1 Total revenues(Accounts 5xxx except 5300) $ 3,222,413 $ $
2 Total expenses(Accounts 6xxx and 5300) $ 3,698,597 $ $
3 Other income(Accounts 71xx,73xx,76xx,79xx) $ (66,673) $ $
4 Operating Taxes Other Than Federal(Accounts 72xx) $ 43,410 $ $
5 Nonoperating Taxes(Accounts 74xx) $ - $ $
6 Interest,including debt discount,expense,and premium amortization(Accounts 75xx) $ 61 $ $
7 Net income before federal income tax(lines 1..6) $ 586,328.23 $ $
Tax additions(identify).
8 Tax depreciation and amortization(additions) $ $ $
9 Enter Additional Items Here $ $ $
10 Enter Additional Items Here $ $ $
11 Enter Additional Items Here $ $ $
12 Enter Additional Items Here $ $ $
13 Total additions lines 8..12 $ $ $
Tax deductions and nontaxable income(identify).
14 Tax depreciation and amortization(deductions) $ $ $
15 Enter Additional Items Here $ $ $
16 Enter Additional Items Here $ $ $
17 Enter Additional Items Here $ $ $
18 Enter Additional Items Here $ $ $
19 Total deductions(lines 14..18) $ $ $
20 Taxable net income as shown on tax return(lines 7+13-19) $ 586,328 $ $
Tax computation and adjustments(identify).
21 Tax Computation $ $ $
22 Federal Income Tax-21% $ $ $
23 Enter Additional Items Here $ $ $
24 Total current federal income tax expense(lines 21..23) $ $ $
25 Net investment tax credits $ $ $
26 Current deferred federal income tax expense $ $ $
27 Prior deferred federal income tax expense $ $ $
28 Net federal income tax expense shown on Schedule 1-1 (lines 24..27) $ $ $
L/I Federal income tax information is not available
The respondent will file this data with OPUC on or about: Month/Year
REQUIRED:Use notes button to provide explanation of extra time needed
Form p,2023.xism(I-6) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
E4 Connect Inc.
1-7. RECONCILIATION OF REPORTED NET INCOME
WITH TAXABLE INCOME FOR OREGON STATE EXCISE(INCOME)TAX
Line Particulars
Total Company Total Ore on Amount
No Amount Operating Nonregulated
a b c d
❑ NOT REQUIRED,because the respondent is a cooperative.
1 Total revenues(Accounts 5xxx except 5300) $ 3,222,413 $ - $ -
2 Total expenses(Accounts 6xxx and 5300) $ 3,698,597 $ - $ -
3 Other income(Accounts 71xx,73xx,76xx,79xx) $ (66,673) $ $
4 Operating Taxes Other Than Oregon State(Accounts 72xx) $ (114,634) $ - $ -
5 Nonoperating Taxes(Accounts 74xx) $ - $ - $ -
6 Interest,including debt discount,expense,and premium amortization(Accounts 75xx) $ 61 $ - $ -
7 Net income before Oregon income tax(lines 1-6) $ (428,284) $ $
Tax additions(identify:
8 Tax depreciation and amortization(additions) $ - $ - $ -
9 Enter Additional Items Here $ - $ - $ -
10 Enter Additional Items Here $ - $ - $ -
11 Enter Additional Items Here $ - $ - $ -
12 Total additions(lines 8-11) $ $ $
Tax deductions and nontaxable income(identifyl:
13 Tax depreciation and amortization(deductions) $ - $ - $ -
14 Enter Additional Items Here $ - $ - $ -
15 Enter Additional Items Here $ - $ - $ -
16 Enter Additional Items Here $ - $ - $ -
17 Total deductions(lines 13..16) $ - $ - $ -
18 Taxable income on tax return(lines 7+12-17) $ (428,284.23) $0 $0
19 Apportionment factor(applies to multistate companies) 0.00% 0.00% 0.00
20 Apportioned taxable income $0 $0 $0
21 Oregon income tax rate 0.00% 0.00% 0.00
22 Oregon income tax $ $ $
Adjustments:
23 Enter Additional Items Here $ - $ - $ -
24 Enter Additional Items Here $ - $ - $ -
25 Total current Oregon income tax expense(lines 22-24) - $ - $ -
26 Current deferred Oregon income tax expense $ $ $
27 Prior deferred Oregon income tax expense - $ - $ -
28 Net Oregon income taxes on Schedule 1-1(lines 25..27) $ $
❑ Oregon excise(corporate income)tax information is not available
The respondent will file this data with OPUC on or about: Month/Year
REQUIRED:Use notes button to provide explanation of extra time needed
Forth O,2023.ASI(1-7) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
E4 Connect, Inc.
1-8. TRANSACTIONS WITH AFFILIATED AND NONREGULATED OPERATIONS
A. Cost Allocation Manual CAM
❑ The respondent is not required to file a CAM under Oregon Administrative Rules(OARS)860-027-0052,860-034-0394,or 860-034-0740.
❑ The respondent's CAM,filed with OPUC,is up to date for the year covered by this report.
❑ The respondent's filed CAM is not up to date.A revised CAM is attached.
❑ The respondent's CAM is not up to date The respondent will file a revised CAM with OPUC on or about: Month/Year
*REQUIRED:Use the notes button to provide explanation of extra time
B. IntercompanyLoans
Line Asset or Liability Highest Amount Out- Total Interest Accrued
No. Name of Affiliated Company Standing During Year During the Year
(a) (b) c d
❑ NOT REQUIRED because the respondent is an average schedule company
❑� REQUIRED.The respondent is a cost company and makes annual access charge filings.See attached instructions
1 E4 Connect Inc,Humboldt Division Asset or Liability $ 814,151 $
2 Asset or Liability $ - $
3 Asset or Liability $ $
4 Asset or Liability $ $
5 Asset or Liability $ $
6 Asset or Liability $ $
C. Intracompany Transfers and Payments
escrip Ion ot I ransac Ions Between Regulated and I otal Company I Mal Oregon T-11
Line Segment or Division of Respondent Nonregulated Segments of the Respondent(amounts Charges and Credits to and Credits to
No. subject to Part 64) Operating Accounts Operating Accounts
a b c d
❑ NOT REQUIRED because the respondent is an average schedule company
❑✓ REQUIRED.The respondent is a cost company and makes annual access charge filings.See attached instructions
1 $ $
2 $ $
3 $ $
4 $ $
5 $ - $
6 $ - $
7 Other Transfers or Payments(where annual amounts<$50,000) Aggregate Total $ -
8 Total Intracompany Transactions
Forth O,2023.xism(I-8,p.1) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
E4 Connect, Inc.
1-8. TRANSACTIONS WITH AFFILIATED AND NONREGULATED OPERATIONS
D. Intercompany Transactions
Total Company Total Oregon Charges
Line Name of Affiliated Company Description of Transaction Date of Contract Charges and Credits to and Credits to
No. Operating Accounts Operating Accounts
(a) (b) (C) (d) (e)
❑ NOT REQUIRED because the respondent is an average schedule company
❑ NOT REQUIRED utility does not make annual access charge filings.SEE PART E
❑� REQUIRED.The respondent is a cost company and makes annual access charge filings.See attached instructions
Total Payments Made by the Respondent to Affiliated Companies During the Year:
1 Robinson Communication Corporation Facilities&administrative $ 148,538 $ 148,538
2 support in operations, $ - $ -
3 regulatory matters, $ $
4 &management services $ - $ -
5 Robinson Communication,LLC Office lease $ 65,123 $ 65,123
6 $ $
7 $ $
8 $ $
9 $ $
10 $ $
11 Total Other Payments(where annual payments<$50,000) Aggregate Total $ - $ -
12 Total Payments Made by the Respondent to Affiliated Companies During the Year $ 213,661 $ 213,661
Total Payments Made by Affiliated Companies to the Respondent During the Year:
13 $ - $ -
14 $ $
15 $ $
16 $ $
17 $ $
18 $ $
19 $ $
20 $ $
21 $ $
22 $ $
23 Total Other Payments(where annual payments<$50,000) Aggregate Total $ $
24 Total Payments Made by Affiliated Companies to the Respondent During the Year $ - $ -
Form 0,2023.xlsm(I-8,p.2) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
E4 Connect, Inc.
1-8. TRANSACTIONS WITH AFFILIATED AND NONREGULATED OPERATIONS
E. Intercompany Transactions of Utilities That Do Not File Annual Access Charges
Line Names of Parties to Affiliated Interest Contracts Issued During the Year Dollar Amountof the
No. Contract Date of Contract
(a) (b) (c)
❑ NOT REQUIRED,respondent is an average schedule company and does not file annual access charge filings
❑ NOT REQUIRED,the respondent is a cost company and makes annual access charge filings.See Part D
❑ REQUIRED,utility does not make annual access charge filings(ORS 759.393,OAR 860-027-0100&860-034-0396)
❑ NOT REQUIRED,because the respondent is a cooperative and does not file annual access charge filings
❑ NOT REQUIRED,is a price regulated company under ORS 759.255 with stipulated reporting requirements which exempt it from the requirement to submit this report
List each affiliate contract executed during the year covered by this report. Include the names of the parties to the contracts,the dollar amounts of the contracts,and the dates of
execution of the contracts.
1 $
2 $
3 $
4 $
5 $
6 $
7 $
8 $
9 $
10 $
11 $
12 $
13 $
14 $
15 $
16 $
17 $
18 $
19 $
20 $
21 $
22 $
23 $
24 $
25 $
26 $
27 $
28 $
Form 0,2023.xlsm(I-8,p.3) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
E4 Connect, Inc.
S-1. SWITCHES, LINES AND SERVICES
Line
No. Description
(a) (b) (c)
Switches Total
1 Total number of Central Office Switches 5
2 Total number of Soft Switches (included in the above) 2
Residential Total
3 Residential Access Lines 392
Business Retail Wholesale
4 Single Access Lines 19 0
5 Multi Access Lines 73 0
Business -Other Retail Wholesale
6 Switched Access-FGA FX/ONAL 0 0
7 Payphone(public and semipublic) 0 0
8 PBX Trunks 1 0
9 Centrex-CO Line Count 0 0
10 ISDN"B"Channels 0 0
Other Business Lines Retail Wholesale
11 WATS Closed End(inWATS and outWATS) 0 0
12 UNE NACs 0 0
13 Special Access Services-Circuits 10 2
14 Special Access Services-Voice grade equivalents 33 48
Total
15 Company official lines 18
Services Total
16 DSL and/or equivalent services 258
Form O,2023.x1sm(S-1) This information is PUBLIC record under ORS 192.410-505 and OAR 860-032-0070.
ANNUAL REPORT TO THE PUBLIC UTILITY COMMISSION OF OREGON FOR THE YEAR ENDING DECEMBER 31,2023
E4 Connect, Inc.
S-2. MINUTES OF USE
Line Total Amount During the
No. Description Year
(a) b
Oregon Access Minutes Billed to Interexchange Carriers(IXCs)
Access Minutes Billed to Centuryl-ink QC:
1 Interstate Minutes L -
2 Intrastate Minutes(IntraLATA) 0
3 Total Access Minutes Billed to Qwest(lines 1+2)
Access Minutes Billed to CenturyTel of OR/CenturyTel of EO/United Telephone Company of
the Northwest:
4 Interstate Minutes
5 Intrastate Minutes(IntraLATA) 0
6 Total Access Minutes Billed to Embarq (lines 4+5)
Access Minutes Billed to Frontier Communications Inc.:
7 Interstate Minutes 0
8 Intrastate Minutes(IntraLATA) 0
9 Total Access Minutes Billed to Verizon(lines 7+8)
Access Minutes Billed to Other IXCs:
10 Interstate Minutes 0
11 Intrastate Minutes(InterLATA and IntraLATA) 0
12 Total Access Minutes Billed to Other IXCs(lines 10+11) 0
13 Total Access Minutes Billed to IXCs(lines 3+6+9+12) NNW", 0
Oregon Toll Conversation Minutes
14 Q1-January 1 through March 31 0
15 Q2-April 1 through June 30 0
16 Q3-July 1 through September 30 0
17 Q4-October 1 through December 31 0
18 Total Toll Originating Minutes (lines 14..17) I 0
Percent of Total Toll Conversation Minutes Originating in Oreqon
19 Interstate Minutes 0.0000%
20 Intrastate Minutes(InterLATA and IntraLATA) 0.0000%
21 Total Toll Minutes Originating in Oregon(lines 19+20) ***Note:must equal 100%—* 0.0000%
The respondent will file this data with OPUIC on or about: MonthNear
The respondent needs this extra time because:
Type Explanation here
Schedule S-2 contains CONFIDENTIAL information.
Form O,2023.xism(S-2)
FOR THE YEAR ENDING DECEMBER 31, 2023
E4 Connect,Inc.
Schedule N-1 Notes to Record
Schedule Account Note: