20091120UWI to Staff 31.pdf

McDevitt & Miller LLP
Lawyers
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[phone]
[phone] (Fax)
420 W. Bannock Street
P.O. Box 2564-83701
Boise, Idaho 83702 2099 NOV 20 PH 2: 38 Chas. F. McDevitt
Dean J. (Joe) Miler
November 20, 2009
Via Hand Delivery
Jean Jewell Secreta
Idaho Public Utities Commssion
472 W. Washigton St.
Boise, Idao 83720
Re: Case No. UWI-W-09-01
General Rate Case Filng
Dear Ms. Jewell:
Enclosed for fig, please fid thee (3) copies of:
V".United Water Idaho's Thd Response to Commssion Staffs Second Production Request
No. 31;
.United Water Idaho's Thd Response to Commssion Staffs Thd Production Request
No's. 42, 55, 58, 59, 64, 65, 66, 67, 68, 72 and 78;
.United Water Idaho's First Response to Commssion Staffs Fourth Production Request
No's 80, 81, 83, 88, 93, 96, 113, and 114;
Kidly retu a fie stamped copy to me.
Very Truy Yours,
McDevitt & Mier UP
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Dean J. Miler (ISB No. 1968)
McDEVITT & MILLER LLP
420 West Banock Street
P.O. Box 2564-83701
Boise, Idaho 83702
Tel: [phone]
Fax: [phone]
joeCimcdevitt -miler. com
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1009 NOV 20 PM 2: 38
Attorneys for United Water Idaho Inc.
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION OF )
UNITED WATER IDAHO INC., FOR )
AUTHORITY TO INCREASE ITS RATES AND ))
CHARGES FOR WATER SERVICE IN THE )
STATE OF IDAHO )
)
CASE NO.UWI-W-09-01
UNITED WATER IDAHO INC'S
THIRD RESPONSE TO
COMMISSION STAFF'S SECOND
PRODUCTION REQUEST
United Water Idaho Inc, ("United Water") by and though its undersigned attorneys,
hereby submits its Third Response to the Commission Staff s Second Production Request No 31.
DATED this -+dayofNovember, 2009.
UNITED WATER IDAHO INC.
BY:~
ean J. Mil¡¡
McDevitt & Miler LLP
420 West Banock
Boise, Idaho 83702
P: 208.343.7500
F: 208.336.6912
Attorney for United Water
UNITED WATER IDAHO INC'S THIRD RESPONSE TO COMMISSION STAFF'S SECOND
PRODUCTION REQUESTS- 1
CERTIFICATE OF SERVICE
I hereby certify that on the ~ day of November, 2009, I caused to be served, via the
methodes) indicated below, tre and correct copies of the foregoing document, upon:
Jean Jewell, Secretary
Idaho Public Utilities Commission
472 West Washington Street
P.O. Box 83720
Boise,ID 83720-0074
j j ewell(ipuc. state.id. us
Hand Delivered
U.S. Mail
Fax
Fed. Express
Email
Brad M. Purdy
Attorney at Law
2019 N. 17th Street
Boise, ID 83702
bmpurdmhotmail.com
Hand Delivered
U.S. Mail
Fax
Fed. Express
Email
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UNITED WATER IDAHO INC'S THIR RESPONSE TO COMMISSION STAFF'S SECOND
PRODUCTION REQUESTS- 2
..
UNTED WATER IDAHO INC.
CASE UWI-W-09-01
SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF
Preparer/Sponsoring Witness: James Linn
REQUEST NO. 31:
Please provide a detailed description of all ta changes that have occured since the prior rate
case to date. Please include within your response the reason for the change (the specifc
provision/citation in the American Recovery and Reinvestment Act for example), the type of
change (bonus depreciation ofX% extended, for example), the financial effect of that change
(the accounts that were charged/credited for ta purses), the amounts posted and/or calculated
for ta puroses, the book/tax differences calculated (in dollars) and the accounts where they
were posted.
RESPONSE NO. 31:
Please refer to Attchment 1 for the requested list of Income Tax changes. Please refer to the
attched Excel fies for the Depreciation Workpapers requested by Staff durng the
teleconference with the Company on November 9,2009.