The URL can be used to link to this page

Home My WebLink About2015 Annual Report.pdf9LOGGNdVA 3H1NOd NOISSIINLI’JO3S3IIflhIfl 3118fldOHVOI 3H101 sS]Naav c’ih D ii] >C— wiEQ]VIVN dO 7VRNNV ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING DECEMBER 31, 2015 COMPANY INFORMATION Exact name of utility: Potlatch Telephone Company Address of principal office: 702 E. Main Street, Kendrick, lD 83537 Telephone Number (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: Michelle M. Brukwicki, Assistant Treasurer (608) 664-8487 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):Corooration lf a Subchapter S Corporation, please specify: Name and address of controlling company, if any: TDS Telecommunications Corporation 525 Junction Road, Suite 7000, Madison, Wl 53717 Names of affiliated companies. Give address and description of business: SeeAttached Page 1a & 1b OFFICERS 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 Name President 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 Vicki L. Villacrez 525 Junction Rd, Madison, Wl 53717 Secretaryffreasurer David P. Jones 525 Junction Rd, Madison,Wl 53717 Assistant Treasurer Michelle M. Brukwicki 525 Junction Rd, Madison,Wl 53717 Assistant Secretary lrmqard F. Metz Rev 3/02 Page 1 525 Junction Rd, Madison,Wl 53717 AFFILIATE COMPANIES 140 444O4-O157 56472-0395 54456-1924 W 5351 5-0346 Wl 51 Wl 72722-0098 o4444-0250 of Business Telecommunicalions Telecommunications IN IL TN OH AR Notes I Company sold in 2015 AFFILIATE COMPANIES State Zip Code of Business Bamardsville Fair Bluff 28709.0006 28439-0307 NC W Nc 1 88310 97701 537'.t7 53717wl IL IA IA wt IA ME 1 50322 53597-1423 12-0160 Notes: I Company sold in 2015. 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.) Term Expired or Current Term WillExpire tleetings Attended This year Fees Paid During YearName and Address James W. Butman Open Kevin G. Hess Open Vicki L. Villacrez Open David A. Wittwer Open 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.) $0.00 $0.00 $0.00 $0.00 David A. Wittwer Name Randal Brunes Title Manaoer - Field Services Wages and Bonuses Paid Rev 3/02 Page 2 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 Tifle ot Account Current Assets Balance Eeginning ot Year Balance at End ot Year lncrease or (Decrease) 1120 1 130 1140 1 150 1 160 1 180 1 181 1 190 1191 1200 1201 1210 1220 1280 1290 1 300 1310 1320 1 330 1350 1401 1402 1406 1407 1408 1410 't438 1439 1 500 2001 2002 2003 2004 2005 2006 2007 31 00 3200 3300 3400 3410 3420 3500 3600 Cash and Equivalents Cash SpecialCash Deposits Working Cash Advances Temporary lnvestments Telecommunications 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 793,302 490,256 -- @ -m3Fi-@ 546,455 @fumffi -14,7e0-I -1m)-581,164 34,709 --(TI -1TI -re -ilts- ._672- \r'g\,J 3,400 3,400 26,490 6 120 ry 9,131,572 9,428,215 296,643 6,579282,136 @l (7,456,8_52) (7,796,?42) (339,q90) 3,711,628 3,845,999 Rev 3/02 Page 4 1U,371 Title 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 - Capital leases 4070 lncome Taxes - Accrued 4080 OtherTaxes - Accrued 4100 Net Current Defer. Oper. lncome Taxes 41 10 Net Current Defer. Nonoper. lncome Taxes 4120 OtherAccrued Liabilities 4130 Other Current 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 Other 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 Noncurrent Defer. Oper. lncome Taxes 4350 Net Noncur. Defer. Nonoper. lncome Taxes 4360 Other Defened 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 Eamings TOTAL LIAB. & OTHER CREDITS Rev 3/02 103,265 105,178 BALANCE SHEET Liabilities & Stockholders' Equity Balance Beginning of Year 174,970 Balance at End of Year 216,632 14.757 (4,881) (26s) 10,933 7,223 1.000 2,523,519 57.573 612,215 3,845,999 lncrease or (Decrease) 41,662 1.913 (175) 95 (84) (4,234) 4,040 (1,1e6) (13,187) 86,911 134,371 19,863 20,880 14,932 (4,e76) (185) 15,167 8,419 1.000 2,523,519 70,760 525.304 3.711,628 Page 5 23,903 11,360 371,577 ?oo 7re 28,146 l*l$ll*l (ororo-t6 !o(f)o-t-t-N o)(o3- (f)(o Elal't[!rl ol() o(o n- l-<:l- s * t =l* "#t:Et"gFtt ^tNIol 3lI I ella) I odl(ol.Dl (ololcDl(ulo. illJI(ol -t'l l*l |l o(,.E ocoo'= 'E'E g'= ,gEEE9gsggEgEg,TgsEE*gsi* l o/)tr_E EEsg s 3E E $ cEE t ' EE E$E=.ea $- * (O $ rf) (O r N (r) S F C\t lf) O F (\l F r r r N F - N CO t (O - - F N O ?P - - F r r - N (\l Cr,l N - - F N d) C) r N S l() (O - N N N N (\l (v) t @ O O, ?L r - - F r rF F TF(\INNN NSI(Y) (r)('r(Y) c') tt t $ $ t tt t $ @(Q(O ^c,q N N N N N N 6I N C\I N N N (\1 (\I N N N N N N N N N (\I N e\I N c\I N N N N CL o Fj$l 11 _- !, !tcYo-g'E(,)o&blrJo u.lrJU' =z Jo.ozoF Iz = ==ooul ul lto al,o z -lullulo)orO_ N *l*l*l (')o)o- N(o6l (oN@- (o El l()o)t-- @ o@ COBlHl}*l*l ,E.e 5E# E3F <t CL Eoo F o 9)-HE ETg'Bt o $(a @_$Nt-$ (olr)lo-s@ oIt--(ot- l,l |r)(oo-t-t-c{ o,(os-(")(o o@ (oI-N. $ o|r) o(o (ol'- c\i(f) OL frEi oo9- $:EF"3 Ftl .. !, !,E E6S'E s)cpb Noo)o(L (\to (t) o)t (,$(, @(o(r) Nf.-rO. (a o ,gs= g,Egg,,gEEEHggggEgEE,TgsgiTggia I N (V) t lO (O F C{ (O $ r N lJ) O F N F F F F N r r N C)'t (O - - F N OF F F F r (\l N N C{ r r r N c/) €, - N $ tO (O r N N N N (\l (r) .(t @ @ O,NNN&NNNNNNNNNNNRR&R&NNNNNN NN R & E ll- ll, l*l* (atrO- lr) (f)o)o-N@N o F-N EOE? Hg€ EPE EEoo ON t()(on.Bt s E =sE'E:ot' U' z =ooo z o.(r, =o Iz ===oolrJ uJ tLoI(r, z 0,o.E oo .= cg o. oco o.9tr) E Eo(, -9oFcr5Eo(E.gto lE:tr:{ <rt o)F-@- o)r()(v) N(r) lO_o(o (f)F-$- o,l'-(f) (oi-N- tt-(oc, roo,t-- @ o)sr(f, rf,ro roNo)-fNN C\lsq @o,F* Fr l,l oFq (f)Nas (oNo)ol{) l*l @o)lr)o$- so@d o)t-@- (f)t- OL He$E'E 9gtsE Eet&,8 (ao) rO_ @ 11 ,11 o) @oo,o(Ll=l$l (\ rOoq(olr)at- l,l l1,l.l= *l*l*l*l* ul*l-l-lu tr E .E(,Pe5o.Eo6 Eq!, 90iE o o ELIE a Et;E g;ep s= ocE EqE fi s, gpgHE ggggg ggggE gge, $ gs g gr g i".f a: \f l() (o r C.,l (') .(r F C.,l lO O s C{ r r F F C-{ F r N (f) S (O r -E r - NNC{ F Ncr)(r)FC.,l$ lf)(gFC.,l(rlCrlNCrl(9$EsrFFr FNNNNNN(f)(9(f)(Ac.)$$sfsf$\f$sf< c\l C\t (\t N (\t c\l (\t C\l N (\1 (\l N 61 61 6t c! 6l (\t N N C\t c\t N N c\t C\| (\1 (\l Nlr, COr ^t s@r rri @lot-o,!(r t1 soaN \r(o (f,(o 23 * B; H 86-to. IJJooUJlocE'6.9a (E fl*{o o ..Eg =3 E EEJ'D O EL8E E t =s 6 =O r # 5 s B;E --E EEfi f,'FE5o c2o z +ic =oo(.,o -cooo Lo oo c .9o'6 (l)LooIf op o L;.aEBo:'noi-t l=l*l l,l,l l-l*l sood o)oq, (U(L ^t@lrol @lrlNI6il*l l3 l3 E =ooo ;EE,H. Eg= fi0- P EfiEz gEgE gfiE; # EEqE +EEE Sree I 3 g,grgs*gfiggggggggggE,rgggErg ;SP=PgNNRNI}PEE$ITiEUINNRNRES -E Tr--rr-rr-NNNNNN(f)(A(a(A(fr$!t$$$S\t\t fL a,6Ic\INNNC\INC\INNNNc\IN(\IN(\INC!NNNN6I(\INC\IN - tr, -l-loNISIFo) l(o l(o$ llo l(f)c\t lrr) l(\t'l l+lullBl$l*FlEl lllll,l llul-l.l=l l'l*l*l*l*l r=t $l 99tstr8o E E EE fl.=&E' l$lBlFls l*l*l*l* lul soaN * B;z E =9O oo-tr oIIJE?o.6IIJ .Eo .etE > EEF?EL16A5P tDLZ- A-i dll .=-C)= !E :E i E=sfr- \ g'FtedoFzul ILo i2o J6 ZaE o CLoo !,0,s E (,(, .Eoo tr UJ o .12o.>r!tr l*l$l*l*l*l$ll*l o)t-C,l- (f) t* @ @o,(o-oo) $(o CA@ l()o)r- cd !NVESTMENTS Report below the investments in Accounts 1401, 1402 and 1406. ldentify each investment as to the account in which included. Minor amounts in Account 1406 may be grouped by classes. Description 1401 lnvestment in Affiliated Co Date Acouired Book Gost of Investments Disposed of This vear Name of Gompanv Due from Customers Notes Receivable Book Cost of lnvestments Held at End of Year 1402 lnvestment in Nonaffiliated Co 1 406 Nonrequlated lnvestments Totals RECEIVABLES Itemize amounts show in Accounts 1 1 80, I 1 90 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 Accounts Receivable 167,427 454,501Due from Affiliates Due from Connectinq Companies 23.155 Due from Federal & State Pools 96.416 Other & Accruals lnterest 7,092 94 Totals 748,685 Rev 3/02 Page 10 NOTES PAYABLE For Notes Payable, list each note separately and include the maturity date and interest rate. lnterest Date of Note Rate Due Date Face AmountName of Creditor None ACCOUNTS PAYABLE Report below allAccounts Payable amounting to more than $100.00 Name of Greditor Due to Affiliates Amount 108,907 Due to Federal & State Pools 77.389 Due to Connecting Companies 807 Due to USAC 3.782 A/P - Trade 24,947 Other & Accruals Totals 216,632 Rev 3/02 Page I 1 C\t o CDo(L No (f) ot @lo F U) LLU)I oEoco c G) Eo) otr ooL Fo,rr N co.o =5 .(5J E o IE'Ico oEoo (r)$ Itoo E o tE,coJ oEooF-C\I$ o.9c(so. Eooooo i=L Eog ooocot, o(oN\t at,ooooJ (E =ctoo oEEfoc.oo.9 .cIooroNs ooo E'o.=f Eo(5oto\r(\l$ ttoo E 0,l-IE')coJco c)oo.ooo(ac!\t .cIoo ELoFIc,coJco E.= Eo, (Loc!CN$ -oo)oEoEE LLor6l$ CI =l ElElLIel 6l EI El *tEI EEIE Hg EIr El ElE5lbEl; .=l E g EIEI E'=aEoR=,1{ !, cD E ; g EEIo $ € EgI Fr= E $ ft -EEI I Ee <r = co: 'a=X f o6 9E x € g. 8.Ele?(Jdrt*gi;t 3 .s,f E s'El€iEooo.s .E -Lbe auoCDg€g-coo'EoooU,bEa6.UtrE;EE .E=,*S B€I;€ o;fl EE 83I 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. Class & Series of Stock Common Stock Number of Shares Authorized 10,000 Par Value per Share $ 1.00 Outstanding per Balance Sheet Shares Amount 1,000 $ 1,000 Page 13 Item INCOTT'IE & 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 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-Net 7400 Nonoperating Taxes 7510 lnterest on Funded Debt 7520 lnterest Expense-Capital Leases 7530 Amortization of Debt lssuance Expense 7540 Other lnterest Deductions lnterest and Related ltems 7610 Extraordinary lncome Credits 7620 Extraordinary lncome Charges 7630 Current lncome Tax Effect of Extraordinary ltems-Net 7640 Provision for Deferred lncome Tax Effect of Extraord inary ltems-Net 7600 Extraordinary ltems 7910 lncome Effect of Jurisdictional Ratemaking Differences-Net 7990 Nonregulated Net lncome AMOUNT TRANSFERRED TO RETAINED EARNINGS Rev 3/02 (2,930)(2,930) 1.180 1.180 1,381.972 1,195,368 (29,003) 50,500 (62,408) 25,009 36,732 49,833 (52e) (2,803) _____rP (84) 700 184,907 352.911 1,381,972 1,195,368 (29,003) 50,500 (62,408) 25,009 36,732 49.833 (52e)+ (3e6) (84) 700 184.907 Page 14 352.911 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 (lntrastate) 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 5270 Carrier Billing & Collection Revenue Uncollectible Revenues 5301 Uncollectible Revenue - Telecommunications 5302 Uncollectible Revenue - Other TOTAL OPERATING REVENUES Please identify the following revenues: 370,072 8,609 47.438 166,557 307.838 157,579 242.950 8,904 140 4,797 5,836 58,029 3,223 1,381,972 370,072 8,609 47,438 166,557 307,838 '157,579 242,950 8,904 140 4,797 5,836 58,029 3,223 1,381,972 NECA USF $0. To what account were they booked? State USF $0. To what account were they booked? Rev 3/02 Page 15 OPERATING REVENUES TotalCompany ldaho Only Plant Specific Operations Expense 61 10 Network Support Expenses 6112 Motor Vehicle Expense 6113 Aircraft Expense 6114 Special Purpose Vehicles Expense 6115 Garage Work Equipment Expense 6116 Other Work Equipment Expense 6120 General Support Expenses 6121 Land and Building Expenses 6122 Furniture and Artworks Expense 6123 Office Equipment Expense 6124 General Purpose Computers Expense 6210 Central Office Switching Expenses 6211 Analog Electronic Expense 6212 Digital Electronic Expense 621 5 Electro-Mechanical Expense 6220 Operators System Expense 6230 Central Office Transmission Expenses 6231 Radio Systems Expense 6232 Circuit Equipment Expense 631 0 lnformation Origination/Termination Expense 6311 Station Apparatus Expense 6341 Large Private Branch Exchange Expense 6351 Public Telephone Terminal Equipment Expense 6362 Other Terminal Equipment Expense 6410 Cable and Wire Facilities Expenses 6411 Pole Expense 6421 Aerial Cable Expense 6422 Underground Cable Expense 6423 Buried Cable Expense 6424 Submarine Cable Expense 6425 Deep Sea Cable Expense 6426 lntrabuilding Network Cable Expense 6431 Aerial Wire Expense 6441 Conduit Systems Expense TOTAL PLANT SPECIFIC OPERATIONS EXPENSE Rev 3/02 (4,547) 4,669 80,818 47.192 24,366 4,696 38,298 41,831 (4,547) 4,669 80,818 47.192 24,366 4,696 38,298 83141 Page 16 237,323 237,323 OPERATING REVENUES Item TotalGompany ldaho Only Plant Nonspecific Operations Expense 651 0 Other Property/PlanUEquipment Expenses 6511 Property Held for Future Telecomm. Use Expenses 6512 Provisioning Expense 6530 Network Operations Expense 6531 Power Expense 6532 Network Administration Expense 6533 Testing Expense 6534 Plant Operations Administration Expense 6535 Engineering Expense 6540 Access Expense 6560 Depreciation and Amortization Expenses 6561 Depreciation Expense-Telecom. Plant in Service 6562 Depreciation Expense-Proper$ 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 661 1 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 6722 External Relations 6723 Human Resources 67 24 lnlormation Management 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 29,008 96,367 28.281 12,242 6,860 32,359 326.051 23,927 555,095 10,228 49,197 26,125 259 239 67,482 1s3,530 39,650 3,1 54 72.529 31.328 21.173 73,200 4,137 2,746 1,503 249,420 1,195,368 Page'17 29,008 96,367 28.281 12,242 6,860 32,359 326,051 23,927 555,095 10.228 49,197 26,125 259 239 67.482 153,530 39,650 3,1 54 72.529 31,328 21.173 73,200 4,137 2,746 1,503 249,420 1,195,368 ro)ro o)$r$ =HEHop (,- Edd6 @Frgp$ =.t@6 l*u , sl= I =lorl o!l.gl -> c.r@lEl+l-, -aB = gF ->Jt O" *E<$z oooco = =l=ldr a9:o0)v-o .Ydp 1,._g *l=EL .=toJlE -91'6 El -E&"1 E * l- I *PE I >J!i ooo(,(, o Eoo o o E .9 oo '6ogo Eo)o..s olIJ @t\rr)E(I)L =o@6t Eooo- g IJJoo6os HgI:l I trl =l sl e()l(,)()lo<lo ll ELIIcLll(!llE lxl€g S< sEE-9O=iDtrsl!,ooO@TE, o @r oo)o(L Eo ..2coz LoEoE .9.E o-cozt= =o..olt c.Elh.eo .9 .i >o96xtrotoz @(f) (a t o)(a iriLfoo gEOE-oaa(E'Eoo o= E,O=,^3(DLO=oiEEO6:6ofLoos0oE a= N-o- Itr6 d2P p .:q.:Oqb..os9eEEE! H, ALL8f* E 6E E E $ss E @r NC\l ago .9tl.soo o'EFO3€ IIJ O(rotr*b5JtO flH Z-l! cl)obltErola, I@ ^lEslo lJJl.. lell*l idllo-lltr rlE El'x 6lEYlr ir,.9FEY'=Ea?o6,9e5oogtrcoozo -lorllr)ll-l-o lE 0)cl) Er d:fl o ;l cctrlJ o)5l a <-> MIE g 8l sE<l(-) = Ec(E-c B:#*-99u EEEEoruluo ,_lltro EBEoo< Oaho0)ccattf=gPE=PP:4Eb s I-LL (Uoo-o_:-otrtrrOOo-o() (f) st o)(o lO(9 lO(f)"l"l (U o)>g =q,oLv u -9E d- =8EGEiEed)zolu r*(o (o (f) t- @ $ (f)(o(9 t(,s 'HE$op I* Edt4 Ep=€'a@d pP oLI oooc o =m =gF'5=Jt XNO),Y F E<$z +E ':r(EEo- @ oo)o(L ilo .9.coz LoEoE .9. -o=o-coz -c= =u,g..oocok 'E9.2 ,< F9eb7i-oOEoz N (Y)(f,(f) il,L =(Uo PeOE -q)aao'E(l)o-ao=EOP,^30)LUl-oiuF(Do*6oJgoos-OoE $= N-o- etr(u (ozts & o., O ^qE9oE EE E Bfi€€ E 6E E E $xs E (o(o hoi>ab8e:cD=x0).=oc-EoSrFEEetr)zor.rJ OaAo0)cc.h ==ggE59e?iolo-b P LLL (E.9q9EEEJooo.OO *lolrlt-l-ol=lq lFEooE fld =fl (LL/ ;l gg trlJ o5l ac> gIE Eolr c(lO = o.9co-cg.E o'E f--ggC'EEEEE(J lIJ IU o_EHs dp 1,._I elEEoJlE -91 $fl Fs le I Eoo..s Jcttu @@sEoL =o@ol o)o(5c gl ,_lItrloI ---I e EgI F Oo + gE ' =J+ ooo(,(, o Eoo =o o tr .9oo '6o -go HSI o-l*l Ettot=El Er=l u $IE E "l-l-l t,o (E .9t, .Eo .9,<EFO<sci6luo()oi-g lr L6s JrOSE!-N 2-uJ s)oElt Eoooo ooG "l"l ooaDCooTE, }J CL'= o.6so.E.9 €o!E-Eat=ov all=E T;6 tEo C)U) o o.q f- ir,o Lo E E o)o oo Eoz o)ro o)tft o@ (Y'r r t-(o F-(o F*(o(o (f, (f,r oo) =HgEop (,* Edt6 r39i<o:!L€'taJ-@6 l*u , sls I:l EF1 sB'-o l+ =l-ml @ oo)o(L E0) .9. Eoz Looo ..2 -ofo-coz -c'= aL..oOCtrrx Eo.2 i, b9e67i-oohoz (\I (f, ro $(f, rO idL5oo gEOE-oaa(!'E0)o o= EO=.^9aL,/'-o(Etro6L6OJLoos-OoE a= N-o- Itr6 d =6 Bzl- d .:o.: Oqb .. (-]) -c9.q EH! ! FEtt .=fiffi E BE 5 E Ess 3 lit (f, IC, Eo!{tbBe:orE H hi.=oc-EoSb'ol=!loo)o.glccozou , ->E = EF>-J+ xEtr ,E<$z "l-l"l oahod)cca ==ggE5Pe:(,lo-6 Pp ea(E.e99-otrtrJOOrLoo sl(ol@ll-l-o lE oU) El dfl (L ;l cstrlJ o5l ;o 6lE g EI 3 P(lO = (u .oc(U -coo =Io..LLxox-Etro ao (E .9E .so .,9,<EFo3€uJoooiig55 JIO flF 2- UJ G'oblt Eoooo ooGl-l l^lalolvlx>J.Eol0)LILFlr ino Lo Ecoo oo Eoz "l"l EH$-o .!ldp 1,._ $ elEFoJl!r -cl Pfl B$l- ooo..9 =o Lu r{)l()o)E G) =(oF- @_ g,o(!E *eE, =J+ oooo(, o Eoo =(, o tro o(, '6o.go nsl sl'l BIt0,lfElo =I -lU $IE E i6E()o'E-YOoEEE(Jlu .llsl Ir.rrl u xl troq EgF oo l"l ooacoo-t jJ o..= EL6sorE.o EoL-cA =otl,=E i;6 .EE0() tJa t-(Y) C! o)(as EHIquI n sl$l$l E -l-l-l A.ttlLI0)l'ElLI(El OI_t (El*lol_tol olFIgol0)l (Elel o,'-lolal (Elol_tolFI Iro o(\I ^I(!oa(,zeDo .oE uJ =oFofo ooUI lrJ o- =ooo olro G lrJo =fz E$l*11 z z \z z t-o eF c.j (U o .(U =a cri Be sot { J z :l(Ulol_t(Ulolol-lb 6'_oo d z:- e;:I H Eegl oo)coEox LrJ E-Yxo JE,coY - o) oo)o(L No (f, o)ts ANNUAL REPORT FOR SMALL TELEPHONE COIII|PANIES YEAR ENDED DECEIT,IBER 3I,2015. CUSTOMER RELATIONS RULES COMPLIANCE Rule IDAPA 31.21.01.603 Rule IDAPA 31.41.01.105 Please provide copies of: Summary of Customer Relations Rules for Teleohone Coroorations ldaho Teleohone Solicitation Act Notification Method of Notification: Mailed separately to customers Yes_ No X lncluded in directory Yes X No Date of notification November 1.2015 Alternate method of notification Rule IDAPA 3'1.4'1.01.403.02 Record of Complaints: Number received by Company 5 Category of complaints (if known): Deposit Disputes Charges on Bill Denial/Termination Quality or Availability of Service Carrier Selection/Assignment N/A Miscellaneous N/A N/A Rev 3/02 Page 20 CERTIFICATE State of Wisconsin County of Dane WE, the undersigned Michelle M. Brukwicki and David P. Jones, of the Potlatch Telephone Company, 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. '+r*iqAr\-tr B"^-f^^n -fo,* SS subscribedandsworntoBeforeMethis t-dayof tlnBCn , ffear) AO l( I Mycommissionexpires A f tS, (Year) Lol 1 Rev 3/02 gdUexceUj nelson/anu I rpts/telan n ualrpt Page21 (Chief Officer)