20190425Staff 19-20 to Gem State.pdf

EDWARD JEWELL
DEPUTY ATTORNEY GENERAL
IDAHO PUBLIC UTILITIES COMMISSION
PO BOX 83720
BOISE, IDAHO 83720-0074
(208) 334-03 14
IDAHO BAR NO. 10446
IN THE MATTER OF THE APPROVAL OF
ACQUISITION OF THE ASSETS OF SPIRIT
LAKE EAST WATER COMPANY AND
LYNNWOOD WATER; FOR AMENDMENT
AND TRANSFER OF SPIRIT LAKE EAST
WATER COMPANY' S CERTIFICATE OF
PUBLIC CONVENIENCE AND NECESSITY
(NO. 293); AND REQUEST FOR MODIFIED
PROCEDURE
CASE NO. SPL.W.19.O1
SECOND PRODUCTION
REQUEST OF THE
COMMISSION STAFF TO
GEM STATE WATER
COMPANY
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15 Pii 3: ZtJ
Street Address for Express Mail:
472 W. WASHINGTON
BOISE, IDAHO 83702-5918
Attorney for the Commission Staff
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
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The Staff of the Idaho Public Utilities Commission, by and through its attorney of record,
Edward Jewell, Deputy Attorney General, request that Gem State Water Company (Gem State
Water) provide the following documents and information as soon as possible, or by
THURSDAY, MAY 16,2019.
This Production Request is continuing, and Gem State Water is requested to provide, by
way of supplementary responses, additional documents that it or any person acting on its behalf
may later obtain that will augment the documents produced.
Please provide answers to each question, supporting workpapers that provide detail or are
the source of information used in calculations. Gem State Water is reminded that responses
pursuant to Commission Rules of Procedure must include the name and phone number of the
person preparing the document, and the name, location and phone number of the record holder
SECOND PRODUCTION REQUEST
TO GEM STATE WATER COMPANY APRIL 25,2019
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and if different the witness who can sponsor the answer at hearing if need be. Reference IDAPA
31.u.01.228.
In addition to the written copies provided as response to the questions, please provide all
Excel and electronic files on CD with formulas activated.
REQUEST NO. 19: Following up on Production Request No. 6, there appears to be a
new customer connection in 2018. Please provide an itemized list of costs with a description of
each item required to connect the customer. Please include all costs related to labor, machinery
rental, equipment costs, meter set materials, etc.
REQUEST NO. 20: Following up on Production Request Nos. 5 and 6, there appears to
be a non-sufficient fund Q.{SF) fee applied in2019. Please provide the dollar amount Lynnwood
Water is charged by its financial institution when a customer's check is returned for non-
sufficient funds. Please provide evidence showing the fee charged by the financial institution
and payment by Lynnwood Water.
Dated at Boise, Idaho, this ZSP day of Apr 112llg.
Edward J
Deputy General
i:umisc:prodreq/splw I 9. I ejjt prod req2
SECOND PRODUCTION REQUEST
TO GEM STATE WATER COMPANY APRIL 25,20192
CERTIFICATE OF SERVICE
I HEREBY CERTIFY THAT I HAVE THIS 25TH DAY OF APRIL 2019,
SERVED THE FOREGOING SECOND PRODUCTION REQUEST OF THE
COMMISSION STAFF TO GEM STATE WATER COMPANY, N CASE NO.
SPL-W-19-01, BY MAILING A COPY THEREOF, POSTAGE PREPAID, TO THE
FOLLOWING:
PRESTON CARTER
GIVENS PURSLEY LLP
601 W BANNOCK ST
BOISE ID 83702
E-mail: prestoncarter(?givenspursley.conr
kendrahr. l?. gi ven sp u rs l cy. c om
ERIC W NELSEN
SR REGULATORY ATTORNEY
NW NATURAL
220 NW 2ND AVE
PORTLAND OR 97209
E-mail : Eric, Nelsen(t)nu,-natural.com
SECRET
CERTIFICATE OF SERVICE