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HomeMy WebLinkAbout20230713Staff 1-12 to MNL.pdfCLAIRE SHARP DEPUTY ATTORNEY GENERAL IDAHO PUBLIC UTILITIES COMMISSION PO BOX 83720 BOISE,IDAHO 83720-0074 (208)334-0357 IDAHO BAR NO.8026 Street Address for Express Mail: 11331 W CHINDEN BLVD,BLDG 8,SUITE 201-A BOISE,ID 83714 Attorneyfor the Commission Staff BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF MILLENNIUM )NETWORKS,LLC'S NOTICE OF THE )CASE NO.MNL-T-23-01ACQUISITIONOFCERTAINASSETSOF)CTC TELECOM,INC.) )FIRST PRODUCTION )REQUESTOF THE )COMMISSION STAFF TO )MILLENNIUM NETWORKS Staff of the Idaho Public Utilities Commission,by and through its attorney of record, Claire Sharp,Deputy AttorneyGeneral,requests that Falls Water Company ("Company") provide the followingdocuments and information as soon as possible,but no later than THURSDAY,JULY 20,2023.1 This Production Request is to be considered as continuing,and the Company is requested to provide,by way of supplementaryresponses,additional documents that it,or any person acting on its behalf,may later obtain that will augment the documents or information produced. Please provide answers to each question,supporting workpapers that provide detail or are the source of information used in calculations,and the name,job title,and telephonenumber of i Staffis requesting an expedited response.If responding by this date will be problematic,please call Staff's attorney at (208)334-0357. FIRST PRODUCTION REQUEST TO MILLENNIUM NETWORKS 1 JULY 13,2023 the person preparing the documents.Please also identify the name,job title,location,and telephone number of the record holder. In addition to the written copies provided as response to the requests,please provide all Excel spreadsheets and electronic files with formulas intact and enabled. REQUESTNO.1:Please provide a copy of the Asset Purchase Agreement dated effective April 19,2023,that you entered into. REQUESTNO.2:Please provide a detailed explanation and evidence for the following (ref.Idaho Code §61-328 (3)): a.That the transaction is consistent with the public interest; b.That the cost and rates for supplying service will not be increased by reason of such transaction;and c.That the applicant for such acquisition or transfer has the bona-fide intent and financial ability to operate and maintain said property in the public service. REQUESTNO.3:Please provide legible maps showing the location(s)of all facilities to be transferred in the Ada County location. REQUESTNO.4:Please provide a scaled drawing of the area containing the assets to be transferred per the Company's Notice.Include in the drawing:all property lines,roadways, structures,and significant telecommunication equipment being sold/purchased.Please title by name or identification tag those assets which are being sold/purchased. REQUESTNO.5:Please list all assets being sold/purchased by identification tag,year in service,installed valuation,and current book value. REQUESTNO.6:Please provide the work papers,with all formulas intact,used to determine the sale price for the assets.Please provide the book value and depreciation of assets with these work papers. FIRST PRODUCTION REQUEST TO MILLENNIUM NETWORKS 2 JULY 13,2023 REQUESTNO.7:Please provide a copy of the Bill of Sale. REQUESTNO.8:Please explain how customers are being or were notified of the proposed transfer. REQUESTNO.9:Are additional transfers planned in the general vicinity of this proposed transaction?If so,please provide an explanation of potential transfers,location,and when they may occur. REQUESTNO 10:Please describe how the disposition of the assets will be recorded for accounting purposes.Please include applicable procedures and spreadsheets with formulas intact and enabled. REQUESTNO.11:Please describe how the proceeds from this sale of assets will be recorded for accounting purposes.Please include applicable procedures and spreadsheets with formulas enabled. REQUESTNO.12:Please provide the accounting treatment and journal entries for the following.Please include spreadsheets with formulas intact and enabled. a.The gain or loss on the sale of these assets; b.The removal of these assets from the Company's books;and c.Any other journal entries necessary to complete the transaction. DATED at Boise,Idaho,this 13th day of July 2023. Claire arp ' Deputy AttorneyGeneral i:umisc:prodreq/mnlt23.lcsjk prod req 1 FIRST PRODUCTION REQUEST TO MILLENNIUM NETWORKS 3 JULY 13,2023 CERTIFICATE OF SERVICE I HEREBY CERTIFY THAT I HAVE THIS 13th DAY OF JULY 2023,SERVED THE FOREGOING FIRST PRODUCTION REQUESTOF THE COMMISSIONSTAFFOFMILLENNIUMNETWORKS,LLC AND CTC TELECOM INC.,INCASENO.MNL-T-23-01/CTL-T-23-03,BY E-MAILING A COPY THEREOF,TO THE FOLLOWING: MICHELLE MOTZKUS LEGAL &REG ADMIN MILLENNIUM NETWORKS LLC PO BOX 226 FREEDOM WY 83120 E-MAIL:mamotzkus@silverstar.net SECRETARY CERTIFICATE OF SERVICE