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Home My WebLink About2013Annual Report.pdf?dT-T AI{I{(IAL REPORT OF Potlatch Telephone Company NAME 702 E. Main Street Kendrick, lD 83537 ADDRESS TO THE IDAHO PUBLIG UT!LITIES COMMISSION FOR THE YEAR ENDED 2013 ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING DECEMBER 31, 2013 COMPANY INFORMATION Potlatch Telephone Company ] i n i.r:1 .'. ln Exact name of utility: Address of principal office: Telephone Number 702E. Main Street, Kendrick, lD 83537 (208) 289-8800 Randal Brunes - Manager Field Services Cities or towns served:Kendrick, Juliaetta, Troy Name and title of officer having custody of the general corporate books of account: John Erpenbach, Assistant Treasurer (608) 6M-4289 Address of office where corporate books are kept and phone number: 525 Junction Road, Suite 7000, Madison, Wl 53717 Organized under the laws of the State of:ldaho Date of organization:May 6, 1988 Form of organization (proprietorship, association, corporation): lf a Subchapter S Corporation, please specify: Name and address of controlling company, if any:TDS Telecommunications Corporation Corporation 525 Junction Road, Suite 7000, Madison, Wl 53717 Names of affiliated companies. Give address and description of business: See Attached Paqe 1a & 1b OFF!CERS Report below the title, name and office address of each general officer of the utility at the end of the year. lf there were any changes during the year, show the name, title, and address of the previous officer and the date of change. Title President Name David A. Wittwer Address 525 Junction Rd, Madison, Wl 53717 Vice President James W. Butman 525 Junction Rd, Madison, Wl 53717 Vice President MichaelA. Gasser 525 Junction Rd, Madison, Wl 53717 Vice President VickiL. Villacrez 525 Junction Rd, Madison,Wl 53717 Secretarvffreasurer David P. Jones 525 Junction Rd, Madison, Wl 53717 Assistant Treasurer John R. Erpenbach 525 Junction Rd, Madison,Wl 53717 Assistant Secretary lrmqard F. Metz 525 Junction Rd, Madison,Wl 53717 AFFILIATE COMPANIES wt AR MI IN of Buslness T T T T T IN CA TN KY NA KY OH VT AFFILATE COMPA''IIES of Business DIRECTORS List the name of each person who was a member of the Board of Directors at any given time during the year: (Fees related to meetings only.) Name and Address Term Expired or Current Term WillExpire Meetings Attended This year David A. Wittwer Fees Paid During Year James W. Butman Kevin G. Hess MichaelA. Pandow VickiL. Villacrez David A. Wittwer Open Open Open Open Open $0.00 $0.00 $0.00 $0.00 $0.00 Name of Chairman of the Board: Name of Secretary (or Clerk) of Board: Number of Meetings of the Board during the year: MANAGERS List the name of each person who performed management duties for the Company during the year, and the total wages and bonuses paid to those persons: (Do not include Director fees in these amounts.) Name Randal Brunes Titte Manager - Field Services Wages and Bonuses Paid Page2Rev 3/02 NOTES TO THE FINANCIAL STATEMENTS Please provide important information such as changes in accounting or depreciation practices, extensions or additions to the system; disposal of any substantial portion of the property of the utility; reorganization, mergers, or consolidations with other companies; leases executed; other contracts or agreements entered into; changes made in articles of incorporation or amendments; the occurrence of contingency losses or gains. Rev 3/02 Page 3 BALANCE SHEET Assets and Other Debits Balance tseginning ot Year Balance at End ot Year lncreaseor (Decrease) 218 4,436 - 3,400 1120 1 130 1140 1 150 1 160 '1180 1181 1 190 119',1 1200 1201 1210 1220 1280 1290 1 300 1310 1320 1330 1350 1401 1402 1406 1407 1408 1410 1438 1439 1500 2001 2002 2003 2004 2005 2006 2007 31 00 3200 3300 3400 3410 3420 3500 3600 Tiile ot Account Current Assets Cash and Equivalents Cash SpecialCash Deposits Working Cash Advances Temporary lnvestments Telecom munications Accts. Receivable Accts. Rec. Allow. -Telecommunications Other Accounts Receivable Accounts Receivable Allow. - Other Notes Receivable Notes Receivable Allowance lnterest & Dividends Receivable Materialand Supplies Prepayments Prepaid Rents Prepaid Taxes Prepaid lnsurance Prepaid Directory Expenses Other Prepayments Other Current Assets Noncurrent Assets lnvestment in Affiliated Companies lnvestment in Nonaffiliated Companies Nonregulated lnvestments Unamortized Debt lssuance Expense Sinking Funds Other Noncurrent Assets Deferred Maintenance & Retirements Deferred Charges Other Jurisdiction Assets - Net Property, Plant and Equipment Telecommunications Plants in Service Prop. Held for Future Telecom. Use Telecom. Plant under Constr. - Short Term Telecom. Plant under Constr. - Long Term Telecom. Plant Adjustment Nonoperating Plant Goodwill Depreciation and Amortization Accounts Accumulated Depreciated Accum. Depre. - Held for Future Use Accumulated Depreciation - Nonoperating Accumulated Amortization - Tangible Accum. Amort. - Capitalized Leases Accum. Amort. - Leasehold lmprovements Accumulated Amortization - lntangible Accumulated Amortization - Other TOTAL ASSETS 372 245 (127) 8,206,672 8,346,594 139,922 536,537 964,568 428,031 (7,038,q92) (7,236,701) (197,209) 5,708,531 5,880,300 171,769 1,664,341 ,lg7 -Je8-- (31) (238) (5,116) (7,050)1,418,565 799,227--rc6l -'ft6l Rev 3/02 Page 4 BALANCE SHEET Liabilities & Stockholders' Equity Balance Beginning of Year lncrease or (Decrease) + 12,053 (641) 1,698 Balance at End of YearTitle of Account Current Liabilities 4010 Accounts Payable 4020 Notes Payable 4030 Advance Billings and Payments 4040 Customer Deposits 4050 Current Maturities - Long -Term Debt 4060 Current Maturities - Capitalleases 4070 lncome Taxes - Accrued 4080 Other Taxes - Accrued 4100 Net Current Defer. Oper. lncome Taxes 4110 Net Cunent Defer. Nonoper. lncome Taxes 4120 OtherAccrued Liabilities 4130 Other Curent Liabilities Long-Term Debt 4210 Funded Debt 4220 Premium on Long-Term Debt 4230 Discount on Long-Term Debt 4240 Reacquired Debt 4250 Obligations Under Capital Leases 4260 Advances from Affiliated Companies 4270 Olher Long-Term Debt Other Liabilities & Deferred Credits 4310 Other Long-Term Liabilities 4320 Unamort. Oper. lnvest. Tax Credits - Net 4330 Unamort. Nonoper. lnvest. Tax Credits - Net 4340 Net Noncunent Defer. Oper. lncome Taxes 4350 Net Noncur. Defer. Nonoper. lncome Taxes 4360 Other Deferred Credits 4370 Other Juris. Liab. & Def. Credits - Net Stockholders' Equity 4510 CapitalStock 4520 Additional Paid-ln Capital 4530 Treasury Stock 4540 Other Capital 4550 Retained Earnings TOTAL LIAB. & OTHER CREDITS 89,888 87,766 16,554 (e06) 12,657 7,793 101.941 (92,872) 242,577 8,999 (1'.t7,187) 239,291 - 8,292 (24,315) 9,778 301,837 171.769 (3,286) 1,000 57,484 2,388.841 67,262 s,708,531 5,990,300 Rev 3/02 Page 5 23,157 (1,172) 13,298 - 650s (3,830) 1,000 l,ll ul*lul$llqlul=l*llul o,F@-o)rr)(oFI lOOg(OH:$ s E,b f=E1 11tl11 sl(oldl(olNl (olorlo,l(Elo- lr)F-(o. 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Minor amounts in Account 1406 may be grouped by classes. Description 1401 lnvestment in Affiliated Co Date Acquired Book Cost of lnvestments Disposed of This vear Book Cost of lnvestments Held at 1402 lnvestment in Nonaffiliated Co 1 406 Nonrequlated lnvestments Totals RECEIVABLES Itemize amounts show in Accounts 1180, 1190 and 1200. For notes receivable list each note separately and include the maturity date and interest rate. Minor amounts in Account 1210 may be combined. Amount at End of Year Name of Comoanv Due from Customers Notes Receivable Due from Affiliates Accounts Receivable 169,708 24,695 63,311 94,543 Due from Connectino Comoanies Due from Federal & State Pools Other & Accruals lnterest 616,660 187 Totals 969,104 Page 10 NOTES PAYABLE For Notes Payable, list each note separately and include the maturity date and interest rate. Name of Creditor None Date of Note lnterest Rate Totals ACCOUNTS PAYABLE Report below all Accounts Payable amounting to more than $'100.00 Name of Creditor Due to Affiliates Face Amount Amount 122,294 Due to Federal & State Pools Due to Connecting Companies 58,323 699 Due to USAC 5.136 A/P - Trade Other & Accruals 61,267 (1,253) Totals 246,466 Rev 3/02 Page 1 1 N o)o,o o_ $to(9 o)t @lr) a ILaJ ocod! co E E otr. at,o(L + l'-@ l- *oo: _oo =ELoFIo)coJ Lo-c.oo (f)!+ -oo,o EoFIoicoJ LoEool'-N$ U'.9coo. Eoot,ooEu Ee ooC)co E o(oN$ U'ooooJ (U'd (5o Lot,cfoco (E.9 -oooroNsr -ooo ! .gfoooot.otNt -ooo ELoto:coJco c)oo .t2oo(oN$ ltoo Eo IE'co co E).E E(Loot$tt -oooEoEcfLLo C!$ EI =l--ol EIEIglol -lUrl EIol El *ttt rEte Hg EIE .El tlEolbEl; .=l E g EIEIE=rEoRENEs,h ] E 's?r E E # EHIE E E E#rUJN=Flf= z $ tr EEEI P Eg <I = cox 'a=6 ?.9t qE *-El € i 8.ElB? r$eE s 5 ! s=El €i!oou).s .E -Lb9(uoO)g€g-coo'Eooou,bEb= ffEE-_oEE O Eg E €I;€ ogl EE 8EI CAPITAL STOCK Report below the particulars called for concerning common and preferred stock at end of year, designating separate series of any general class. Show totals separately for common and preferred. For each class of preferred stock, show the dividend rate and whether dividends are cumulative or noncumulative. Show details in a footnote of capital stock sold during the year. lnclude number of shares, consideration received, premium or discount, and expenses incurred. Glass & Series of Stock Common Stock Number of Shares Par Value Authorized per Share 10,000 $ r.oo Outstanding per Balance Sheet Shares Amount 1,000 $ 1,000 Rev 3/02 Page 13 Item INCOME & RETAINED EARNINGS STATEMENT TotalCompany ldaho Only TotalOperating lncome (from page 16) TotalOperating Expenses (from page 18) 7100 Other Operating lncome and Expense 7210 Operating lnvestment Tax Credits-Net 7220 Operating Federal lncome Taxes 7230 Operating State and Local lncome Taxes 7240 Operating Other Taxes 7250 Provision for Deferred Operating lncome Taxes-Net 7200 Operating Taxes (Total) 7310 Dividend lncome 7320 lnterest lncome 7330 lncome from Sinking and Other Funds 7340 Allowance for Funds Used During Construction 7350 Gains/Losses from the Disposition of Certain Property 7360 Other Nonoperating lncome 7370 SpecialCharges 7300 Nonoperating lncome and Expense 7410 Nonoperating lnvestment Tax Credits-Net 7420 Nonoperating Federal lncome Taxes 7430 Nonoperating State and Local lncome Taxes 7440 Nonoperating Other Taxes 7450 Provision for Deferred Nonoperating lncome Taxes-Net7400 Nonoperating Taxes 7510 lnterest on Funded Debt 7520 lnterest Expense-Capital Leases 7530 Amortization of Debt lssuance Expense 7540 Other lnterest Deductions 7500 lnterest and Related ltems 7610 Extraordinary lncome Credits 7620 Extraordinary lncome Charges 7630 Current Income Tax Effect of Extraordinary ltems-Net 7640 Provision for Deferred lncome Tax Effect of Extraordinary ltems-Net Extraordinary ltems 7910 lncome Effect of Jurisdictional Ratemaking Differences-Net 7990 Nonregulated Net lncome AMOUNT TRANSFERRED TO RETAINED EARNINGS Rev 3/02 1,418,801 1 ,419,901 1,168,451 1,168,451 (25,055)(25,055) 92,448 11,486 23,063 (13,814) 113,183 (44)iP (2't3) 136,941 301,837 Page 14 92,448 11,486 23,063 (13,814) 113,193 (44)+ (213) 136,941 301,837 483483 (3,951)(3,951) 1,224 1,224 266 266 1,277 1,277 !tem OPERATING REVENUES TotalCompany ldaho Only Local Network Services Revenues 5001 Basic Area Revenue 5002 Optional Extended Area Revenue 5003 Cellular Mobile Revenue 5004 Other Mobile Services Revenue 5010 Public Telephone Revenue 5040 Local Private Line Revenue 5050 Customer Premises Revenue 5060 Other Local Exchange Revenue 5069 Other Local Exchange Settlements Network Access Services Revenues 5081 End User Revenue (SLC) 5082 Switched Access Revenue (lnterstate) 5083 Special Access Revenue 5084 State Access Revenue (lnhastate) Long Distance Network Services Revenues 5100 Long Distance Message Revenue - All Miscellaneous Revenues 5230 Directory Revenue 5240 Rent Revenue 5250 Corporate Operations Revenue 5261 Special Billing Arrangements Revenue 5262 Customer Operations Revenue 5263 Plant Operations Revenue 5264 Other lncidental Regulated Revenue 5269 Other Revenue Settlements 527O Carrier Billing & Collection Revenue Uncollectible Revenues 5301 Uncollectible Revenue - Telecommunications 5302 Uncollectible Revenue - Other TOTAL OPERATING REVENUES 357,556 12,744 46,423 151.583 319,475 177,492 268,410 9,553 5,141 72,629 (2,585) 204 1,418,801 357,556 12,744 46,423 151,583 319,475 177.492 268,410 9,553 5,141 72,628 (2,585) 204 1,418,801 138138 Please identify the following revenues: NECA USF $0. To what accountwere they booked? State USF $0. To what account were they booked? Rev 3/02 Page 15 OPERATING REVENUES Item TotalCompany ldaho Only PIant Specific Operations Expense 6110 Network Support Expenses 6112 Motor Vehicle Expense 61 13 Aircraft Expense 6114 Special Purpose Vehicles Expense 6115 Garage Work Equipment Expense 6116 OtherWork Equipment Expense 6120 General Support Expenses 6121 Land and Building Expenses 6122 Furniture and Artworks Expense 6123 Office Equipment Expense 6124 General Purpose Computers Expense 621 0 Central Office Switching Expenses 6211 Analog Electronic Expense 6212 Digital Electronic Expense 621 5 Electro-Mechanical Expense 6220 Operators System Expense 6230 Central Office Transmission Expenses 6231 Radio Systems Expense 6232 Circuit Equipment Expense 631 0 !nformation Originationffermination Expense 6311 Station Apparatus Expense 6341 Large Private Branch Exchange Expense 6351 Public Telephone Terminal Equipment Expense 6362 Other Terminal Equipment Expense 6410 Cable and Wire Facilities Expenses 6411 Pole Expense 6421 Aerial Cable Expense 6422 Underground Cable Expense 6423 Buried Cable Expense 6424 Submarine Cable Expense 6425 Deep Sea Cable Expense 6426 lntrabuilding Network Cable Expense 6431 Aerial Wire Expense 6441 Conduit Systems Expense TOTAL PLANT SPEGIFIC OPERATIONS EXPENSE Rev 3/02 3,304 88,537 36,813 99,009 4,552 17.402 46.271 3,304 88,537 36,813 99,009 4,552 46,271 1111 Page 16 296,137 296.137 OPERATING REVENUES TotalCompany ldaho Only Plant Nonspecific Operations Expense 651 0 Other Property/PlanUEquipment Expenses 6511 Property Held for Future Telecomm. Use Expenses 651 2 Provisioning Expense 6530 Network Operations Expense 6531 Power Expense 6532 Network Administration Expense 6533 Testing Expense 6534 Plant Operations Administration Expense 6535 Engineering Expense 6540 Access Expense 6560 Depreciation and Amortization Expenses 6561 Depreciation Expense-Telecom. Plant in Service 6562 Depreciation Expense-Property Held for Future Use 6563 Amortization Expense - Tangible 6564 Amortization Expense - lntangible 6565 Amortization Expense - Other Total Plant Nonspecific Operations Expenses Customer Operations Expense 6610 Marketing 6611 Product Management 6612 Sales 661 3 Product Advertising 6620 Services 6621 Call Completion Services 6622 Number Services 6623 Customer Services Total Customer Operations Expense Corporate Operations Expense 6710 Executive and Planning 6711 Executive 6712 Planning 6720 General and Administrative 6721 Accounting and Finance 67 22 Exler nal Relations 6723 Human Resources 67 24 lnlormation Managem ent 6725 Legal 6726 Procurement 6727 Research and Development 6728 Other General and Administrative 6790 Provision for Uncollectible Notes Receivable Total Corporate Operations Expense TOTAL OPERATING EXPENSES Rev 3/02 25.471 91.183 25,540 9,888 4,703+ 246,O15 453,009 9,564 59,082 25,763 25,471 91,183 25.540 9.888 4.703 29,648 246,015 20,560 453,008 9,564 59,082 25,763 151 151 4.466 4,466 73,540 172,566 38,407 1,703 77,839 31,533 22,901 60,399 4,596 2.753 6,719 246,740 1,168,451 Page 17 73,540 172,566 38,407 1.703 77,839 31,533 22,801 60,399 4,586 2,753 6,719 246.740 1,168,451 st@ E$$=l=l-l-l gpE 2'o-@6 PPo(L Ir il" NE<OJc) z- -QxSENoo)v-o .Yap N->N (E(LJ o o)o,(E tL Eo .9coz Lopo .9 -ctfCLcoz E'= aDL..ooc.ot: 'E t2 .9 ;<Jxi99b7i -ctOEaz @(r) (or$ oLE(E o)ge OE -q,aD.o(E'Eoo-ut6€EO =uA1o(!EO)6:6oab+-ooE .gE atro C')2Pp .:o', C)qb..o€ S.e E EE E g fi€* E AE E E $ss E (o sl bo>pbE*bo)=xo) =6E€'6,=!ioOO.scdrzolu t eF ' >-r!i , .>$ = t.F - >J!i oootra = =l=lo ooo(,(, o Eoo =o o tro G(, '6oG6 E'oo..gaq lU @1.-top o).= =oory E'oo-.gf(t IU.If o E at,C fl$lgl I trl =I Ul E,ol(,olo<lo olcDlroll-l-o lE oa Er t3l (L ;l pc trlJ ofl tO mlE s 8l 3E(lO = t,o G .9!, .Eoo <'EFO<-cci6uIo9ElL=rI.=o-zJE'<Etrx Z-uJ a,ob Il Eo(,oo ooG LoEo oo Eot gco-c P "Eo'--.a-YoOoi=E .EE-E()lUTU . gl ,.l IlRl -9_ - l^l $ g$E 6lg El+bt9YITL t fiEl"lA € €gE I ?5g E TE"o o -trJ90z o a)@- $l$loaoo)Cctt ==tPgE5ool.E.E.Eo\.rFp aao.e99.OEE =OOroo "l"l +P,f(5 =(L olOol?Cl oJlTr -91'6 Ple.l (f,rt r\lr)o)t =Hg5oE ul- Ed8,4 @r oo)o(L i,o .9,Eoz Lo 13o)E .9, -ofo.coz -c= =oL..oOeEtk ' 9.2 ,< b9ebx-oOEaz og)oo Peop-o{tAo'Eoc) 6€EouaeEoa!troo.;_6O3be-ooE L-8E Atro (') 2E B o.: O9u..(J!o.^:{ E=E B8ff EEcc tr.ep P 6 $EE E * eF , >J+ Eo>9bBe:o)=xd) E.BE;PEEe6ZOUJ oooo(, o Eoofo o tr .9o(, '6ol!o o)ooC 5 g,l l"l Bul Eh =b =l U E TE.E gI F f;o .Clll o o olo 92o oa-t <lo : EfiEgL Y.hJ-@6 1,.,.l=ts elE I =lo orl E,H] pP'6 l+:rlrol, .>S = gF>Jt "l"l N$(r) N$(r) (f)r()(a x.rOrrY r E<o-i<) z- -9loa=u)66(., ap 1,.-g *l=F oJlEol pHl BEt: I ppu, ==qPEiPe6lobfl LLL (E.o33_otrtr =OO(Loo oo)o..s)q LrJ @@$ E'o.= =ocoo{ Nr or r\ o o$"l-l"l<ol5l- l€l+l-Eq)a Er d =l (L ;l e.s.ElJ _e nlE s 81 3E{lO = E.9co g "Eo'= <+<99r: EEEgoruluo .ll Hl n*lcoq E.gF oo ao .E.9t .Eoo <'EFO6€uJoC'OiigtrEo9J(aIFZ-uJ c)obo Eo(,oo o o'E11 l'-'I .rt(Ul 0) -te(l)lx(E].E:l o);lr idogIo Ecoo o o) E(uz oro(o $o(v)ro8fr8E 6.E'op I* Edtr6 n39EP;€'6@6 1r) @ og)o(L p G) .9.Eoz LoEq) -c.9. -oJo.coz -c'= oL..oOc.ED: E9,.9 i< b9ohri-6OEoz ro(r)to N$ rO (f) rO Ed ,E< E2 -9loax@66rf, =oo& 1,.-I elEEoJl!, ol pBl BHl- idL) (5oge OE -q)aDa(!'tr0,o 6€-c. o=.^3o)LU)aoiEtro)EDOuc-a o Eo9robE 5E = $6 EE :EzP e .:q.: Oqb..orSgEtri oaE--EEE999llJ or orB5 5.OFF =(E(Elii56 * eF , >J!i (! o)>9bExEPE E9.EX ELcvoo'63!looo.:!EcozoLrJ ooo(,(, o Eoo o oco o(, '6oIEo .ol.El8l 81"1 Eol lclo =l q gl * f;€lE e "l"l rr rr Nr rr $lN (\tr\ $(v, o 1.,_ ,.t=t El= t o 9-l 8,fl ;'3'6 l+ =lrolol rol xlI I I *eFEI I I >-t"l'Ill- EEce.rt ==qgE5Pe7,lob flp aa(E.o3g--OEtr=OorLoo p o)o.9ao]U r()lOo)Eo.= =@Fo- 8l(ol lril= It oa Er dfl (L ;l pe .ElJ _eJl be gIE Eolf c(!O = g)ooc x (E=.9)o otroI(,os(, .lalfl 8. F Eo IE .9t .E oo <'EFO<-co6 llJ oo8 ]L=lr: JG)<EgF 2-uJ al,obtt Eo(,oo ooo E.oc(5E P "Eo'--l*99u EEET(JIUtUO ro(r)o .-.oo x 0)L TL ido 5 Eco)o oo E(5z l.l ooacooTE -c>JJ CLEs(l)tu# 5g9 ?jlE ri6 eEo oa CD oo)o TL $r(f) @l Nlol rl@l f\l s 1El n HlNlI 8l$lEIItl ol -lOel@l'i6 @_l or_l E HIbIEll BE>.=<J {tlLId)l'ElLI(Elol_t (El+lot_t(El olFIgol(l)l (Elclo!'-lolal olol_t OIFI ',loN I IEoe(,z a, =oou IJJ =oFofo oo UJFulJG =oooJ olrotlrJo =fz z z z z tse {>.--ot4J 1 (Ulol_t(ElololJl ba-oo 4 Z.v oN(orrorNo (o(o(o r\ $ \lo(0+EE $E ? 96 E<E5 oLF ai o 0).a =- c.i o CDcGEoxtrJErxo JE,co\z - No(r) o)t ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES YEAR ENDED DECEMBER 31,2013. CUSTOMER RELATIONS RULES COMPLIANCE Rule IDAPA 31.21.01.603 Rule IDAPA 31.41.01.105 Please provide copies of: Summarv of Customer Relations Rules for Telephone Coroorations Idaho Teleohone Solicitation Act Notification Method of Notification: Mailed separately to customers lncluded in directory Date of notification November 1 Yes_ Yes X No-X- No 2013 Alternate method of notification Rule IDAPA 31.41.O1.4O3.O2 Record of Complaints: Number received by Company Category of complaints (if known): Deposit Disputes Charges on Bill Denial/Termination Quality or Availability of Service Carrier Selection/Assignment Miscellaneous N/A Rev 3/02 Page 20 CERTIFICATE State of Wisconsin County of Dane WE, the undersigned John R, Erpenbach and David P. Jones, of the Potlatch Telephone Company, on our oath do severally say that the foregoing retum 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 conect statement of the business afhirs of said utility fur the period covered by the retum in respect to each and every matter and thing therein set forth, to the best of our knowledge, information and belief. ) )ss ) Subscribed and Svyom to Before Me this ^tday of - | *" "^,), (Year) 2 O t t/ ./\Ieu .s. ,df fwtrR l{@qfubtic I My commission expires 2 ) t-(- , (Year) eO I f Rev 3/02 gdUexcel/ineleon/anu lrpts/telr nn ualrpt Page21