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Home My WebLink About2012Annual Report.pdfSIL- T Annual Rrport OF Silver Star Telephone Gompany, lnc. PO Box 226,104101 Hwy 89, Freedom, WY 83120 ADDRESS TO THE IDAHO PUBLIC UTILITIES GOMMISSION FOR THE YEAR ENDED December 31,2012 ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING DECEMBER 31, 2012 COMPANY INFORMATION Exact name of utility: Silver Star Telephone Company, lnc. Address of principal office:P.O. Box 226. 104101 Hwv 89, Freedom, WY 83120 Telephone Number Area Code (307) 883-2411 Cities or towns served: Wyoming - Freedom, Etna, Alpine, Afton, Bedford; ldaho - Freedom, lrwin, Wayan Name and title of officer having custody of the general corporate books of account: Allen R. Hoopes, President Address of office where corporate books are kept and phone number: P.O. Box 226, 104101 Hwy 89, Freedom, WY 83120 (307\ 883-2411 Organized under the laws of the State of: Wyoming Date of organization: 1012011950 Form of organization (proprietorship, association, corporation): Corporation lf a Subchapter S Corporation, please specify: Name and address of controlling company, if any: N/A Names of affiliated companies. Give address and description of business: Columbine Telephone Companv, lnc.; P.O. Box226, Freedom. WY 83120 Telecom m unications Services 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 Address President Allen R. Hoopes P.O. Box 226, Freedom, WY 83120 Ron B. McCue P.O. Box 226,Freedom, WY 83120 Asst Sec Michelle Motzkus P.O. Box 226,Freedom, WY 83120 Rev 3/02 Page 1 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 Will Expire Meetings Attended This year Allen R. Hoopes Fees Paid During YearName and Address Allen R. Hoopes Jack Bentley Bob Foster Name Allen R. Hoopes Ron B. McCue Jennifer Brannen George Scherer Barbra Sessions lndefinate lndefinate lndefinate Rod R. Jensen lndefinate Peggy Zimmer lndefinate Name of Chairman of the Board: 6 Name of Secretary (or Clerk) of Board: Number of Meetings of the Board during the year: Michelle Motzkus 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.) Title General Manager / Chairman of the Board President / COO Director of Marketinq / Retail Sales Director of Human Resource Director of Technology Wages and Bonuses Paid Confidential Confidential Confidential Confidential Confidential Note: These wges include all dollars paid to managers performing work for Silver Star Telephone as well as those dollars allocated to Columbine Telephone Company, dba Teton Telecom. Rev 3/02 Page2 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 Title of Account Current Assets 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 Balance Beginning of Year 1,577,078 Balance at End of Year 3,628,653 lncrease or (Decrease) 1120 1 130 1140 1 150 1 160 1 180 1 181 1 190 1 191 1200 1201 1210 1220 1280 1290 1300 1310 1320 1330 1350 1401 1402 1406 1407 1408 1410 1438 1439 1 500 2001 2002 2003 2004 2005 2006 2007 3100 3200 3300 3400 3410 3420 3500 3600 -18 ---tu0- -5;000- @ -126€62-I -'354--@ -000- w -126f62-I 8,302 (21,855) - 3,460,379 m .-_fuf-r -!te-00- 14,697 868 -5ire -186---62T56-.Tso-s,76-0- 7,500 7,500 38,488,337 m 40,534,591 ffi EOEffiO- l4-5oss4-:42l 28,38s,889 -Fs-m0r 30,1 19,730 @ @ (27,3321 25,890,430 33,921,591 -8p-f,T61- Rev 3/02 Page 4 BALANGE SHEET Liabilities & Stockholders' Equity Title of Account 4010 4020 4030 4040 4050 4060 4070 4080 4100 4110 4120 4130 4210 4220 4230 4240 4250 4260 4270 4310 4320 4330 4340 4350 4360 4370 451 0 4520 4530 4540 4550 Gurrent Liabilities Accounts Payable Notes Payable Advance Billings and Payments Customer Deposits Current Maturities - Long -Term Debt Current Maturities - Capital leases lncome Taxes - Accrued Other Taxes - Accrued Net Current Defer. Oper. lncome Taxes Net Current Defer. Nonoper. lncome Taxes Other Accrued Liabilities Other Current Liabilities Long-Term Debt Funded Debt Premium on Long-Term Debt Discount on Long-Term Debt Reacquired Debt Obligations Under Capital Leases Advances from Affiliated Com panies Other Long-Term Debt Other Liabilities & Deferred Credits Other Long-Term Liabilities Unamort. Oper. lnvest. Tax Credits - Net Unamort. Nonoper. lnvest. Tax Credits - Net Net Noncurrent Defer. Oper. lncome Taxes Net Noncur. Defer. Nonoper. lncome Taxes Other Deferred Credits Other Juris. Liab. & Def. Credits - Net Stockholders' Equity CapitalStock Additional Paid-ln Capital Treasury Stock Other Capital Retained Earnings TOTAL LIAB. & OTHER CREDITS (220,853) 785,064 820,302 35,238 4,543,530 3,612,028 Balance Beginning of Year 4,253,453 1,725,000 174,791 26,204 845,593 6,886 1,162,360+ 881,507 290,960 1,165,s58 10,000 6,947,777 (2,627,773) 5,799,617 25,890,430 Balance at End of Year 8,492,560 1,200,000 534,204 35,831 893,036 6,673 (199,796) 937,046 1 15,067 1,125,525 415,288 1 ,156,394 10,000 6,947,777 (3,032,752) 10,852,408 33,921,591 Increase or (Decrease) 4,239,108 (525,000) 359,413 9,627 47,443 (2141 21,O57 (225,314) (5,788) 244,019 124,428 ,164 (404,e7e) 5,052,791 8,031,161 Rev 3/02 Page 5 ul,l$| lEl *lsl lElrl-|;lrl $*r*lul$l oo?t:EF.og Ftl |q l*l -l6lt I]\Idlroltl (or.il o)lo)l(Elo- n-lo.t Icr-l @l6t -a-lol av, I I oFgz^botroiDo t,^h FEEE E>.!!?- tt J(/) ci; o o- ==:e J€.99P SsesE 5()()J! 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E E FEE3 EEs o) o)o)o(L l= l*l* l=l l,l l*l* tr->8tr .gt =E.gEEEIJ3tI 3 oe)-3 E =sE'BE @ zIF 6 UJtr,o-IIJoo IJJF f =foo =ouJdFzuJ l!o 9,o z *lEl IEIHI-FIH cfoo()o Eooo) Lo q) oLc.o o'o oLooE Efp p .c .9. ANvtoo:6-6rE_ E s3 8p, e cfi E E; EEfl= gee; # e ggg* ggEEgsssgEggg,rgsgErgi :p9eN&N:SPR5$:t56E:nN&XRE5$r r r - N N Crl N $I N (v) (A (f) (f) (A $ sl S st $ !t $ S (oN N N c\I N C\I N N N N N N N C\I N N N N N N N N N C\I N N N Ps Eg=taEo69o><i's:{otot tr .9 (E'6o CLoo !,o G) E)oo tr INVESTMENTS 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. Book Cost of lnvestments Disposed of This vear Book Cost of lnvestments Held at End ofYear 978,871 794,201 2,536,193 Description Cash Value -Life lns. Syringa Networks PCS lnvestments RTB Stock Unicomconnect LLC RTFC Capital Credits RTFC Certificates lndependent Cable Systems Economic Development Loan lnvestment-Wells Fargo Silver Star - Afton (CLEC) I nvestment-U n icomconnect Totals Name of Gompanv Customer Billed Bridgerland Wireless Neca lnterexchange Carriers Goldstar Silver Star Afton State USF Schools & Libraries Other Totals Date Acquired Various 2000 Various 2009 Various Various 2003 2000 2003 1 999 2010 (55,985) 24,000 125,820 71.420 25,564 25,484 2,920,606 6,779,643 165.200 14,291,018 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 12'10 may be combined. Amount at End of Year Notes Receivable Accounts Receivable 763,897 13,429 322,886 88,297 3,396,906 59.627 23,123 1,895 2,949,936 7,680,689 NOTES PAYABLE For Notes Payable, list each note separately and include the maturity date and interest rate. Name of Creditor !nterest Date of Note Rate Due Date Jul12 Face Amount 1,200,000 Totals ACCOUNTS PAYABLE Report below allAccounts Payable amounting to more than $100.00 Name of Greditor Fed, State, LocalTax Corporate Benefits NECA Lonq Distance Carriers World Visions Various Other Vendors lnter Company 1,200,000 Amount 18,370 (1,740,606) 6,297 312,134 2,698,450 195,349 7,002,565.49 Totals 8,492,560 c{ oo)(E(L No (f) ot (ot(o @- o)N (oe No Cri (o c.t U' o @F-OCrl(\l(f)FO, 'r-cd@F-(f) (o tr) o)O- Or- \f tolo@r*to O)If)o)F*CDSO)r'C.itrJdF-rrrsf F- $ Cr)(Y)NF(O C\ior@.t t*F(O s s s s s s s s s s s aa s s so o o o o o t* to @ rt tr) J ) lo o oqqqqqqq\o?qqooc!qqN rr) rf) rf) l.() l.() t0 <O to (O lr) -t -t (O O O gr|(,OOoFoo.llr(r)CDO(otooo(f)o(ooodddc")\toooo)(t@ ooo-oo(f) EI =l-' 9l gl xlrlol elarrl EI(l,l?l ou =l Hlut ElI IIEt aol EI .=l EI EI EDEEI ' E UJIol!-lfr81i>to Trl 5vd,l(f)-E.!l oHd bI N EFII<Et<t O)oElRg*'=l80fl =l (oooo et s EE gl b sq ? H;<zz33 FtPoo ;.6-X. s6E5$Ete"H$$5gNE=i tBt iaiaiaiia ;;;a ,IF, toAF*FFOoooNNN OOOcr)OOIOloOO@i-Oooot-oosfrolooro@oO- O- O- l'*- -_ O- cO- @- O- O- a @- (O- o@6(f)(oosfooN(.)(oo,@@loro$to(ooN(o(o(o(f)(OF-(|)sfCOcOF@t-C\|FJc.idoic'lc"l+ (r) t*ooo)ooo,NN \\oo)$ tro(oo)lo oo clt Nrl .llllOloFFoot\(r)g, I\t]jddod(a c, ot lo$Njj $o(Qro(otolorool-O)OOOOTO)O)O)ororooooro)o)o)F r N (\l N r F F F\\\\\\\\FrOrrr\\\\\\ FOr@ o) o) o)ooooooNNN Ir)[o@Fl'*O) -N-FFOooooooNNNNNN ic =oooo !ooo Loo*,EEtoEE:=NY.$n6 dEuJ@oarNto=--oER 5FILt.icov=ZEU9 i 8o;F BE E EE? or9!? Eox 'a=.z =c)\ 9E?89oC>3P HEs€ou)-cf-oc'E.-(E.r3 >(DrE(U!oo(/).s'= -LbeooO)gEooacEo'cooo(nbEE=g6(5tr oPE.E Bggooo€> -Lii/, o == oao (U 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. Number of Shares Par Value Authorized per Share Outstanding per Balance Sheet Class & Series of Stock Common Stock Votinq 25,000 75,000 Shares Amount 2,500 2,500 Common Stock Non-Votinq 7,500 7,500 TOTAL 100,000 10,000 10,000 Rev 3/02 Page 1 3 INCOME & RETAINED EARNINGS STATEMENT Item TotalGompany ldaho Only Total Operating lncome (from page 16) Total Operating Expenses (from page 17) 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 (Tota!) 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 Special Charges7300 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 Deductions7500 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 Extraordinary 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 9,865,521.84 2,389,755.58 8,657,674.98 1,694,582.55 4.500.00 4,500.00210,530.00 235,393.00 6,000.00 6,000.00 98,237.53 20,970.85 21s,098.00 20,629.00 534,365.53 287,492.85 (9,273.83) (2,903.08) (21,793.14) (1,290.06) (6,440.64) (3,751,710.88) (140,43e.32) (3,929,657.81) (143,660.00) 401.85 (147,451.291 153,739.00 153,739.00 30,527.00 30,527.00 296,610.65 64,011.14 1,054.02 2.49 297,664.67 64,013.63 901,055.68 72,608.15 533,198.995,052,791.15 Page 14 !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 Seftlements 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 1,362,734 165,342 34,192 1,928 223,322 63,956 250,573 19,271 2,101,229 738,620 507,264 56,912 2.683.937 70,394 589 1,051 ,046 101,041 86,504 825 77,771 4,160 967.104 1,344,394 253,229 111,879 16,932 5100 Long Distance Message Revenue - All (20) 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 (39,697) (155) 5302 Uncollectible Revenue - Other TOTAL OPERATING REVENUES 9,865,522 2,389,756 Please identify the following revenues: NECAUSF $ 1,948,070 Towhataccountweretheybooked? 5,069 State USF $ 155,677 To what account were they booked? 5,069 Rev 3/02 Page 15 OPERATING REVENUES Item TotalCompany ldaho Only Plant Specific Operations Expense 61 10 Network Support Expenses 6112 Motor Vehicle Expense 61 13 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 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 Condult Systems Expense TOTAL PLANT SPECIFIG OPERATIONS EXPENSE Rev 3/02 27175 244,0',12 2,652 34,908 446,927 297.946 32,763 498,977 1,0s6,475 2,615,834 Page 16 43,988 683 8,972 96,891 56,025 5,295 91,920 207,414 511,215 OPERATING REVENUES TotalCompany 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-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 Exter nal Relations 6723 Human Resources 67 24 ln'f ormation 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 Rev 3/02 58.342.94 12,080.10 49,517.99 238,080.12 270,524.31 7,202.42 66,200.81 62,839.83 135,037.38 23,124.93 2,501,270.67 432,658.96 1,600.08 3,254,373.49 604,107.05 63,014.17 10,618.32 164,448.18 32,292.93 40,094.97 618,868.37 886,425.69 10.084.71 106,026.60 159,012.56 301 ,255.14 804.84 83,1 13.90 208.61 612,246.07 153,079.25 1 08,1 1 8.86 191,033.39 22,251.25 28,421.78 135,524.23 125.00 60,976.44 16,341.92 529,036.67 78,752.25 1,901,041.50 8,657,674.98 420,248.10 1,694,582.55 Page 17 elB:N38_xossa 6.sop (r,* Edt4 ,^ rr) o) o) loE6c.,rNNor:(Drr ..€'o_o6 .r >, :r(E>0- @>N L(E(L I co oo)o(L I $ Ip o) .oEoz Lop o)-c.9 -oaocoz '= oL.. q)Oc.o: 'E 9..qd i9e6x-oOEoz I I I..rlellC\l(E'r(I)l+ --rr 99ILI oEI -q)I I aoI I (E'EI I oOI I -Al': !J -o13 € 76g 90)XP o\ SE E E EE:: PTt!LLfirr 8€€ AEE EE= s $EE EEg E NN N SRg 1r) (0tlo tf)(osf lO o), -bO = gF >Jt xEtrE<E2 @N oN =gsJYENo(l) =oo& 1.,.-g *l=FoJltt ol P;I FHl- I $o\-ab8e:orEHhj'=x Fac-6o'o,=!2coo.clcrDZOUJ '.>=Pk>J!i ooo(,(, o Eo o o o tr .9 .E(, '6 o -go iio)o-.s =otu Eo)6oE C.s,ooo xgt-> '6to- rElcLCSr 8lEr' , PlLl.-l=o I Jt ; = -lE mlO!itDE Olsllloo oltJ.DT.t <l ooo .so =o o-oc J .hoF cGo- Eoo riftPE I IV@- ,l -lor Jgc) fl tL;J fil ps E Etrl J o ;i C)r-l .: TI EE i E616; E Eol f c a o{lO= o- O (E .9c 'Et!g.rlEo'e<.YOQC'EE EE-Eo ]U LrJ ao G.9E .Eoo <'EFo6€uJo9EE=lr:o-,JN flF 2-IJJ (Y)obll c.,tro6s(,o9e&O$th otibqZF l^I attlolvlx loIL..1 o_o)oEE9EEaZo6.oBEoEEC(! q)zc) U trb||t-r q)C'Qc) .g:oEoo< EP>.=<J o, o)o)o(L aLIol'ElLI(Elol It-El s!l E'r glIUlolN' alEqlx, :A*'tLtlol 9.-J.,l9E gl ! voloFlzAo)f6,o6oEE,Tul= =oFoDo 3 BEE ejirl l4lJ(EIo.olEEIo -91 baO -oc)J trOJ =o6 2:- lrot UJ 6Ldr = :+h96 = H,E;X=o;o9<b5 c\to(9 o)t@ Elr) @o ".t.', olo)le. I(gI ES(!otN,-Jl o sf lf) (o 1'-rFoo)to(o YEAR ENDED DECEMBER 31, 2012 CUSTOMER RELATIONS RULES COMPLIANCE Rule ]DAPA 31.21.01.603 Rule IDAPA 31.41.01.105 Please provide copies of: Summarv of Customer Relations Rules for Telephone Corporations ldaho Teleohone Solicitation Act Notification Method of Notification: Mailed separately to customers Yes_ No_X lncluded in directory Date of notification Yes X No Alternate method of notification Rule IDAPA 31.41.01 .403.02 Record of Complaints: Silver Star Telecom Number received by Company Category of complaints (if known): Deposit Disputes Charges on Bill Denialffermination Quality or Availability of Service Carrier Selection/Assignment Miscellaneous Rev 3/02 Page 20 CERTIFICATE State of ldaho County of WE, the undersigned Kurt Garrard of the Silver Star Teleph tility, 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 atfairs 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 in Charge of Accounts) ) )ss ) SubscribedandSworntoBeforeMethis A{*Ld"y"t A If ''. \ , (Year) 20(1 . ANGIE PUINAMWyomlng Nolory Public, Counly of IincotnMy Commlssion Expires Seplember 09, 201 My commission expires 5o ('l. *!'"c ? , (Year) 2O t3 Rev 3/02 gd Uexcel/j nelson/anulrpts/telannualrpl Page 21