annual statistical report - psc.state.wv.us · west virginia public service commission 2003 annual...

ANNUAL STATISTICAL REPORT

Statistical Data on

Public Utilities in West Virginia

Source:

Annual Reports Submitted

To The

Public Service Commission

Of West Virginia

Condition at the Close of Year Ended

December 31,2003

or as Otherwise Noted

Compiled by: David Jarrett, Utilities Division, Special Studies Section

Decennber23,2004

WEST VIRGINIA PUBLIC SERVICE COMMISSION

2003 ANNUAL REPORT

STATISTICS

FISCAL YEAR 07/01/02 - 06/30/03 CALENDAR YEAR 01/01/03 -12/31/03

TABLE OF CONTENTS

Page Number

List of Utilities ............................................................................................. 1-22

Annual Report Summary ............................................................................ 23

Telephone Companies ............................................................................... 24-26

Electric Companies .................................................................................... 27-34

Gas Companies .......................................................................................... 35-37

Privately Owned Water Utilities ................................................................ 38-39

Publicly Owned Water Utilities ................................................................. 40-44

Pu blicly Owned Water Districts ................................................................ 45-49

Water Associations and Authorities ......................................................... 50-51

Privately Owned Sewer Utilities ................................................................ 52-53

Publicly Owned Sewer Utilities ................................................................. 54-59

Publicly Owned Sewer Districts ................................................................ 60-63

NAME AND PRINCIPAL OFfiCE

OF

CORPORATE AND INDIVIDUAL UTILITIES

UNDER THE JURISDICTION

OF THE

PUBLIC SERVICE COMMISSION

OF

WEST VIRGINIA

YEAR ENDED DECEMBER 31, 2003

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RAILROAD COMPANIES

Beech Mountain Railroad Company, Elkins, WV CSX Transportation, Inc., Jacksonville, FL Elk River Railroad, Inc., Summersville, WV Kanawha Rail Corp., Charleston, WV Little Kanawha River Rail Inc., Marietta, OH Norfolk and Western Railway Company, Norfolk, VA Thurmond, Glen Jean and Great New River Railroad Company, Thurmond, WV Vaughan Railroad Company, Summersville, WV Wheeling and Lake Erie Railway, Brewster, OH Winchester Western Railroad, Winchester, VA

PRIVATELY OWNED ELECTRIC UTILITIES

Appalachian Power Company dba American Electric Power Company, Roanoke, VA Backbone Mountain Windpower, LLC, Richmond, VA (Wholesale) Big Sandy Peaker Plant, LLC, Baltimore, MD (Wholesale) Black Diamond Power Company, Charleston, WV Craig-Botetourt Electric Cooperative, New Castle, VA Elk Power Company, Charleston, WV Harrison Rural Electrification Association, Inc., Clarksburg, WV Marshall Power, LLC, Charlotte, NV (Wholesale) MegaEnergy, Inc., Ft. Collins, CO (Wholesale) Monongahela Power Company, Fairmont, WV Mt. Storm Wind Force, LLC, Baden, PA (Wholesale) NedPower Mount Storm, LLC, Chantilly, VA 20151 (Wholesale) Panda Culloden Power, L.P., Dallas, TX 75244 (Wholesale) Potomac Edison Company, Hagerstown, MD Shenandoah Valley Electric Cooperative, Inc., Mt. Crawford, VA Union Power Company, Charleston, WV United Light and Power Company, Charleston, WV War Light and Power Company, Charleston, WV Wheeling Electric Company, Wheeling, WV

PUBLICLY OWNED ELECTRIC PLANTS

New Martinsville, West Virginia Philippi, West Virginia

PRIVATELY OWNED ELECTRIC AND WATER UTILITIES

Elkhorn Public Service Company, Charleston, WV Kimball Light and Water Company, Charleston, WV

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TELEPHONE UTILITIES

01 Communications of West Vir~inia, LLC, Sacramento, CA 1-800-Reconex Inc., Hubbard, OR 360networks (USA) inc, Louisville, CO 3U Telecom, rnc., Carson Cit~ NV A & A Communications, Inc. t!arnegie, PA A T & T Communications of West Virginia, Inc., Charleston, WV Abovenet Communications, Inc., While Plains NY ACe National Long Distance Corp. dba Vista International Communications, Oakton, VA ACCXX Communications, LLC, Tampa, FL Access One, Inc., Chicago, IL Access Point, Inc., Cary, NC Accutel Communications, Inc., Boca Raton, FL ACN Communication Services, Inc., Farmington Hills, MI ACSI Local Switched Services, Inc., Annapolis Junction, MD Adelphia Business Solutions Op'erations, Inc., Canonsburg, PA Adelphia Telecommunications, Inc., Coudersport, PA Advanced Telecommunication Network of New Jersey, Cherry Hill, NJ AEP CommunicationsLLLC, Columbus, OH Affinity Network, Inc.t os Ang~les, CA AFN Telecom, LLC, ulsa, OK Airnex Communications, Inc. San Ramon, CA Alleghen~ Communications Connec~ Inc., Greensbul'"g, PA Alliance Group Services\ Inc. dba AuSI, Westport, CT AIlTel Communications, Inc. Little Rock, AR Alternate Communications fechnolog~, Inc., Indianapolis, IN America's Digital Satellite TeleRhone, Inc., Las Vegas, NV America's Tele-Network Corp., Roswell, GA American Business Alliance, Inc. dba Commercial Phone Group, Kingston, PA American Freedom Network, Salt Lake City, UT American Long Lines, Inc., Horsham, PA American Network Exchange, Inc., Orland<:l. FL American Tel Group, Inc., Albu~uerque, Nivi American Telecommunications Enterprises, Inc., Liverpool, NY American Teletronics Long Distance, Inc., dba ATLD, Inc . .a-Chicago, IL Americatel Corporation dea 1010 123 Americatel, Miami, .... L Ameritech Communications International] Hoffman Estates, IL AmeriVision Communications}-.'nc. dba LifeLine Communications, Oklahoma City, OK Amtel Communications, Inc., ~an Dieg91.CA Arcada Communications, Inc., Seattle vvA Armstrong Telecommunications, Inc. , Butler, PA Armstrong Telephone Company, But er, PA Armstrong Telephone Company - Northern Division, Butler, PA Association Administrators, Inc., Smithtown, NY ASe Telecom, Inc. dba Alternatel, Washington, DC ATCALL, Inc., Vienna VA Athena International, L.L.C., New Orleans, LA Atlas Communications, Ltd., Blue Bell, PA ATX Telecommunications Services, Bala Cynwyd, PA BAK Communications, LLC, Santa Ana, CA BellSouth Long Distanc~l Inc., Atlanta, GA Big Planet, Inc., Provo, uT Blackstone Communications Company, Inc., Miami, FL Blue Shift Telco Ltd., Chicago, IL Brittan Communications International Corp., Houston, TX Broadview Net Plus, New York, NY Broadview Networks, Inc., New York, NY BroadWing Telecommunications, Inc., Austin, TX BT Communications Sales, LLC, Reston, VA Budget Call Long Distance, Inc., Rochester, NY

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TELEPHONE UTILITIES (Continued)

Budget Phone, Inc~ Shreveport, LA Bueflner-Fry, Inc., Dend, OR Bullseye Telecom Inc., Oak Park, MI Business Calling Plan, Inc., Las Ve~as, NV Business Discount Plan, Inc., Long Beach, CA Business Network Long Distance,lnc., Denver, CO Business Options, Inc., Merrillville, IN Business Telecom, Inc., Raleigh, NC Buyers United, Inc. dba buyersonline, Bluffdale, UT Buzz Telecom Corporation, Merrillville IN C3 Networks & Communications, LP, Columbus, OH Cable & Wireless USA

A Inc., Vienna, VA

Call Plus, Inc., Irvine, vA Call Processing, Inc., Plano, TX Capsule Communications, Inc., Bensalem, PA Cash Back Rebates LD.com, Inc., Newark NJ CAT Communications International, Inc., Roanoke; VA Cellular Long Distance Co., Worthington, OH CenturyTel [ong Distance, Inc., Monroe, LA CEO Telecommunications, Inc.;-Santa Barbara, CA Choice Telco LLC Hartford, C Ciera Network. Systems, Inc., Houston, TX Cincinnati Bell Long Distance, Inc., Cincinnatk OH Citizens Long Distance Company, Stamford, v T Citynet West Virginia LLC, Bridgeport, WV Claricom Networks dba Staples Communications Network, Shelton, CT Cleartel CommunicationSLlnc., Washington, DC Coast International, Inc., enexa, KS Collective Communication Services, Inc., Conshohocke~ PA Columbia Telecommunications, Inc. dba Axessa, Baton t(ouge, LA Comeast Digital Phone, Oakton, VA Comcast Long Distance, King of Prussia, PA Comdata Telecommunications Service~ Inc., Brentwood, TN Comm South COI1Jpanies Inc., Dallas, I X Communications Billing, inc., Avon LakelOH Communications Central, Inc., Tampa, F Communications Design Acguisition Corp. dba War Long Distance, Bar Mills, ME Communications Plus, Inc., Morgantown, WV ComPlus, LLC, Dallas TX Computer Intelligence2 Inc. aka CI2 Atlanta, GA Comscape Communications, Inc.'-rWest Palm Beach, FL Comtecti 21, LLC, Wallingford, C I Comtel Network, LLC Fresno, CA Comtelco, Inc., dba TMC of Tri-Cities, Kingsport, TN Connect I L~ Inc. dba Total Connect I LD, little Rock, AR Connect CCv WV,lnc., dba Total Connect I, Little Rock, AR Connect US of De aware, Naperville, IL Consolidated Communications Operator Services, Inc., Mattoon, IL Convergent Communications Services, Inc., Englewood, CO CoreComm ATX Communications Inc., New YorK, NY . CoreTel West Virginia, Inc., Annapolis MD Corporate Calling Services, Inc., las Vegas, NV Corporate Services Telecoml}nc., Lawrence, MA CRG International, Inc"A dba N-1, Atlant~1. GA CTC Communications vorp., Waltham, IVIA Custom Teleconnect, Inc., Las Ve~as, NV Cybertel Communications Corp-., San Diego, CA Cypress Telecommunications Corporation, Houston, TX dPI-Teleconnect, LLC, Dallas, TX

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D.D.D. Calling, Inc., Houston, TX Dial-Thru, Inc., Los Angeles, CA Dialaround Enterprises Inc., Flushing

A NY

DIECA Communications, Inc., Santa vlara, CA Digital Connections, Inc., Mor:gantown, WV DirectOne, LLC, Santa Ana, C"A Discount Network Services, Inc., Dearborn Heights, MI Discount Plus aka American Cyber Corp., Wooabury, MN Douglas Data Company, Inc.lrSan Rafael, CA DSL.net, Inc., New Haven, C I eMeritus Communications, Inc~ Dallas, TX ezTel Network Services, LLC, t<.idgeland, MS Eagle Telecom, Inc., Philadelr:?hia, PA East~rn Telecom Corp., dba Virginia Eastern Telecom Corp., Newport News, VA Eastern Telecommunications, Inc., Cedarhurst, NY Easton Telecom Services, Inc., Richfield, OH Econodial, LLC, Brooklyn NY Electric Lightwave, Inc., Vancouver, WA Encompass Communications LLC, Longview, TX Enhanced Communications Group, LLC, dba ECGi~lC, Bartlesville, OK Enhanced Communications Network, Inc., Hazlet, I"J Enkido Inc., Hackensack, NJ Entrix Telecom Inc., Newark, NJ Epixtar Communications Corp., Miami, FL EqualNet CorporatioPJ HoustonATX Erbia NetworK, Inc. IVicLean, V Essex Acquisition Corp., Chi~go, IL Evercom Systems, Inc., Irving TX Evolution Networks North, Inc., Atlanta, GA Excel Telecommunications, Inc., Dallas, TX Exergy _Group LLC, Hialeah, FL ezTel-Network Services, LLChRidgeland, MS EZ Talk Communications, LLv, StaffordLTX Farm Bureau Connection, Park Ridge I Federal Transtel, Inc., Birmingham, AL Fibernet, L.L.C., Charleston, WV FIRSTel, Inc., St. Clairsville, OH Florida Network, U.S.A., Inc., Pensacola, FL FoxTel Inc.; Reno NV Free Network, LLC, Troy, MI FreedomStarr Communications, Inc., Carlsbad, CA Frontier Communications of America, Inc., Rochesterllf!' Frontier Communications of West Virginia, Bluefield, vvv Gates Communications Inc., Seattle, WA GE Business Productivity _Solutions, Inc., Atlanta GA Global Communications Network aka Paradigm Communications, Santa Monica, CA Global Crest Communications dba Dimensions, North Miami"fL Global Crossing North America Networks, Inc., Rochester, N y Global Crossing TelecommunicationsA Inc., Rochester, NY Global Rate Processing, Inc., Irvine, vA Global TeleLink Services, Inc., Atlanta, GA Global Telephone International Corporation, Boston, MA GIYQhics Communications, Inc., Draper, UT Go Solo Technologies Inc., Clearwater, FL Gold Line Telemanagement, Inc~ Ontario, Canada Granite Telecommunications LLv, Quincy, MA Group _ Long Distance, Inc., Ft. Lauderdale, FL GSTNET, Inc., Vancouver WA GTC Telecom, Inc., Costa Mesa, CA

-5-


Hardy Telecommunications, Inc., Lost River~WV Heartline Communications Inc.! Houston, TA Helicon Telephone West Virginia, LLC, Englewood Cliffs, NJ Hello Telecom, Orem, UT Horizon Personal Communications, Inc., dba Horizon Long Distance, Chillicothe, OH Horizon Telecom Inc., Titusville, FL I-Link Communications, Inc., Phoenix, AZ lCG Telecom Group, Inc. Englewood, CO IDB Worldcom Services, \nc., Jackson, MS IDS Telecom, LLC, Miami, Fl IDT America Corp., Hackensack, NJ IE COM c/o Matnx Telecom, Irving, TX Inacom Communications, Inc., Omaha NE Independent Network Services Corp. fka Telsave Corp., Chandler, AZ Infone, LLC, Beaverton, OR Infonet Telecommunications Corp., EI Segundo, CA Inmate Communications Corp., Van Nuy's CA Intelecall Communications, Inc., Miami, FL Intellicall Operator Services Inc. Carrollton, TX Inter Mountain Cable, Inc. dba MTS Communications, Harold, KY Inter-Tel NetSolutions, Inc., Phoenix, AZ Intermedia Communications, Inc., Tampa, FL International Telecom, Ltd., Seattle, WA Internet Telephone Company, Irvine, CA IPVoice Communications, Inc., Scottsdale, AZ ITC DeltaCom, Huntsville, AL ITS Network Services, Fresno, CA JATO Operating Two Corp., Denver, CO JirehCom, Inc., Washington, IL KCI Long Distance, Inc., ~yracuse, NY KDDI America, Inc., New York, NY Kiger Telephone & Telephony, LLC, Denver, CO KMC Data, LLC Lawrenceville, GA KMC Telecom Iii, Inc., Lawrenceville, GA KMC Telecom V, Inc., Lawrenceville, GA LCR Telecommunications, LLC, Grosse Point Woods, MI LD Exchange.com, Inc., Santa Ana, CA LDCTelecommunications, Inc., Tarpon Springs, FL LOMI Telecommunications aka Lon~ Distance of Michigan, Inc., Hamtramck, MI Least Cost Routing, Inc. dba Long Distance Charges, Santa Ana, CA LECNet Inc., JacKson, MS Legacy Long Distance International, Inc., Long Beach, CA Legenas Communications Inc., Atlanta, GA Level 3 Communications, LLC, Louisvillet CO Light year Communications, Inc. fka UniDlal, Inc., Louisville, KY Lin~ 1 Communications, LLC, Marietta, GA Local Line America" Inc. Akron, OH Long Distance America, inc., Coral Springs, FL Long Distance Billing Services, Inc., BrooKneal, VA Long Distance Direct Holding~ Inc., New York City, NY Long Distance Services, Inc., I roy, MI Long Distance Wholesale Club, Chantil!y, VA Main Street Teleghone Comp-any, Blue Bell, PA Matrix TelecombFort Worth, TX Maxcess, Inc., rlando FL Maxtel USA, Inc. dba MTUSA, Inc~ Brookneal, VA Maxxis Communications, Tucker, uA McLeodUSA Telecommunications Services, Inc.~ Cedar Rapids, 10 MCI Metro Access Transmission Services, Inc., t(ichardson, TX

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MCI Telecommunications Corp'f Atlanta GA MCI WorldCom Communications, Inc' f Clintonf MS MCI WorldCom Network Servicesf Inc' f Atlantaf GA Meridian Telecom Corporationf Atlantaf GA Metro Tele Connect Companies, HarrisburgLPA MetroLink Communications

l Inc' f Chicagof 1

Micro-Comm Inc' f Mobilef 1\L Minnesota SBR Telecomf Inc., dba SBR, Inc., Minneapolis, MN Motion Telecom, Inc., Englewood CO Mountain Communications LLC dba Procom, Bruceton Mills, WV MTC Telemanagement Corporation, Petaluma, CA Natel, LLC, Oklahoma City, OK National Access Long Distance, Inc'LSunny'val~A9A National Directory Assistance, LLC, ouisville, r\. T National Telephone Exchange, Inc., Harrisburg, PA NECC Telecom, Inc., Jeffersonville, IN Net One International, Inc. fka Charities Network International, Winter Park, FL NetLojix Telecom, Inc., Santa Barbara, CA Network Billing Systems, Inc., Wayne, NJ Network Communications International Corp., Longview, TX Network Enhanced TechnologiesLlnc., dba California N.E.T., Inc., Los Angeles, CA Network Operator Services, Inc., ongview, TX Network Services, Inc. Norman, OK Network US, Inc. dba CA AffinitYf Waukesaf WI Network IP, LLC Longview, TX New Century Tefecomf Inc., McLean, VA New Concept Communications, LLCASanta Barbara, CA New Edge Networks, Vancouver, W New Frontiers Telecommunications, Inc., H~gerstownf MD New Media Telecommunications, Inc., Lajolla CA New Millennium ConQuest Service Corp., Dublin, OH Nexstar Communications, Inc., Boca Raton, FL NobelTel, LLC, Carlsbad, CA Norstan Network Services, Inc. f P!ymouth, MN North American InTeleComf Inc., San Antonio, TX North American Telephone Network, LLC, Atlanta, GA North County Communications Corp., San Diego, CA NOS Communicationsf Inc., Bethesda, MD NOSVA Limited Partnership, Bethesda, MD Nova Telecom, Inc., Philadelphia, PA NTELOS, WaY[lesboro, VA NTERA, nc., Miamif FL NTI Telecom, ,nc., Las Vegas, NV NUl Telecom, Inc., Bedminster, NJ Ohio American Telecommunications Systems, Inc' f North Canton, OH OLS, Inc., Alpharetta, GA One Call Communications, Inc., dba Opticom, Evansville, IN OneStar Long Distance, Evansville, IN Operator Communicationsblnc. aka Oncor Communications, Inc., Dallas, TX Operator Service Co., Lub ock TX Opex Communications, Inc., Atianta, GA Optical Telephone Corporation, Carroltonf TX Overlook Communications International Corp'f Atlanta, GA Ozark Telecom, Inc.! Camdenf SC Paetec Communications, Inc' f Fairport, NY Pantel Communications, Inc., Dekalb, IL Paramount International Telecommunication~\ Inc. dba R Network, Vista, CA Pay-Tel Communications, Inc' f Greensboro, I~C Phonco, Inc. dba PA Network Services Long Distance, Trevose, PA

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PNG Telecommunications, Inc., West Chester, OH Power-Finder West Communications, LLC, Gaithersburg, MD Preferred Carrier Services, Inc., Hurst, TX Premiere Network Services, Inc'i DeSoto, TX Pride America, Inc., Sarasota, FL Primecall, Inc., Seattle, WA Primus Telecommunications, Inc., McLean, VA Priority Communications Internationalhlnc., LapeerkMI PromiseVision Technology, Inc., Okla oma City, 0 ProNet Communications, Inc., Lexington KY P(ovidian Group, LLC, Fountain Valrey, CA PTT Telekom, fnc., Orlando, FL QAI, Inc., dba Long 'Distance Billing, St. Paul, MN QuantumShift Communicationsblnc., Novato, CA Quarter Call, Inc., Bethesda, M Quest Telecommunications dba Quest Group International, Inc., Forest Park, GA QuickTel, Inc., Landover MD Qwest Communications Corporation, Denver, CO Qwest Interprise Ameri~) Inc.i.Denver, CO QX Telecom, LLC, New lork NY R2C Communications, Inc., Overland Park, KS Radiant Telecom, Inc., Miami, FL Reduced Rate Long Distance, LLC, Daytona Beach, FL Reliant Communications, Inc., Lake Mary, FL Ridle~ Telephone Company Kalamazoo, MI, RRV Enterprises, Inc., cba Consumer Access, Houston, TX SBC Telecom, Inc., San Antonio, TX ServiSense.com, Inc., Newton, MA SeTel, LLC, Nashville TN Siesta Telecom, Inc., Sarasota, FL Single Billing Services, Inc. dba Asian American Association, EI Monte, CA SmartStop of West Virginia~ .Inc., Salem, OR SNET America, Inc., North Maven) CT SouthEast Telephone, Inc., PikeVille, KY Southern Net, Inc. Atlanta, GA Southwestern Beli Communications Services-Mat)lland, Inc., Greenbelt, MD Special Accounts Billing Group, Inc., Inverness, I[ Sprint Communications Company, L.P., Kansas City, KS Srruce Knob-Seneca Rocks Telephone Company, lnc., Riverton, WV S . Andrews Telecommunications LLC, Lawrence, KS STA Telecommunications Corporation, Dallas, TX Stargate Local Services LLC, Pittsburgh, PA Starfec Global Licensing Co. fka Startec Global Communications, Bethesda, MD Sterling Time Com1?an~, Miami, FL StormTel, Inc. fka Z-Tel, Inc.~ Clearwater, FL StrategiC Telecom Systems, Inc. Knoxville, TN Stratus Wave Communications, LLC, Wheeling, WV T-Netix Telecommunications Services, Inc., Carrollton3 TX Talk America, Inc. fka Talk.Com Holding Corp., Orlanoo, FL TCG Virginia, Inc., Oakton, VA TDI Communications, Inc., New York, NY Tefecare, Inc., Noblesville IN Telecom Resources, Inc., ballas, TX Telecommunications Cooperative Network, Inc., Cambridge, MA Telecommunications Resources, Inc., Liberty, MO TeleCents Communications, Inc., Walled Lake, MI Teledial America, Inc., Grand Rapids, MI Telefyne Incorporated, Pace FL Telegenius, Inc., Metairie, LA

-8-


Teleglobe USA, Inc., Reston, VA TelegrouPI Inc., Fairfield, IA TeleRub Network Services Corporation, Gurnee, IL Telenational Communications dba T.N.C. Communications, Omaha, NE Telephone Company of Central Florida, Inc., Lake Mary, FL Teligent Services, Inc., Vienna, VA TELIJSS, LLC, Fishers, IN TelTrust Communications Service, Inc., Salt Lake City, UT The Free Network, LLC, TroYl MI TON Services, Inc., Ogden, UT Total Call International, Inc., Los Angeles, CA Total National Telecommunications,lnc., Houston, TX TotalTel USA Communications, IncALittle Falls, NJ Touch 1 Communications, Atmore, L Tralee Telephone Company, Kalamazoo, MI Trans National Communications, dba Members Long Distance Advantage, Boston, MA Trans National Communications International, Inc., Boston, MA Transbeam Inc., New York, NY Transcom Communications, Inc., Irving, TX Transcommunications, Inc., Chattanooga, TN TransNet Connect, Inc., Tampa, FL TransQoint Communications fka Quintelco, Calabasas, CA Tri-M Communication~J. Inc. dba TMC Communications, Santa Barbara, CA TTl National, Inc. c/o IVICI WorldCom, Jackson, MS Twister Communications Network, Inc., Conro~ TX U S West Interprise America, Inc., Denver, Cu U. S. Digital Network, Ltd., Manassas\~A U. S. Network Services, Inc'

l Seattle, vvA

U. S. Osiris Corporation, Da las, TX U. S. South Communications, Inc., Atlanta, GA UKI Communications, Inc. Las Vegas NV Uni-Tel Communications Group, Inc., Naperville, IL United Communications Hub dba UC Hub, Pasadena, CA United Services Telephone, LLC, BrentwOOd, TN United States Advanced Network, Inc., Norcross, GA Unity Communications, Inc., Ridgeland, MS Univance Telecommunications, rnc. fka CSI Corp., Englewood, CO Universal Access, Inc., Chicago IL Universal Network Services of West Virginia, Inc., Newport Beach, CA USA Digital Communications, Inc., Edmond, OK USA Tele Corp.} Margate, FL USBG, Inc., AlsIP, IL USLD Communications, Inc., Arlington, VA Value Tel, Inc. Naperville, IL Value-Added Communications Inc. Plano, TX VarTec National, Inc., dba VarTec Telecom, Lancaster, TX Verizon EnterQrise Solutions, Arlington, VA Verizon Long Distance, Arlington, VA Verizon Select Services, Inc. Irving, TX Verizon West Virginia, Inc., Charleston, WV VIC-RMTS-DC, LlC dba Verizon Avenue, Lake Forest, IL Vista Communications, Garfield Hei.ghts, OH Voicecom telecommunications, LLC, Alpharetta, GA Vyvx LLC, Tulsat OK W2Com International LLC, Dayton, OH War Telephone Company, Bay SRrings, MS WebNet Communications, Inc., Wastilngton, DC West End Communications, Inc., Pembrooke Park, FL West Side Telecommunications, Inc., Morgantown, WV

-9-


Western Union Communications, Inc., Englewood, CO Wholesale Carrier Services, Inc.} Boca Raton, FL WilTel Communications, Inc., Tu sa, OK WilTel Local Network LLC, Tulsa, OK WinStar Wireless, Inc., New York, NY Working Assets Funding Service, Inc., San Francisco, CA World Communications Satellite S~stems, Inc., Houston, TX WorldxChange Corp. dba Acceris Communications, San Diego, CA XIEX Telecommunications, Inc., Houston, TX XO Long Distance Services, Inc. t Bellevue WA X2Comm, Inc. dba D C Communications, Flemington, NJ Xtracom, Inc., Chicago, IL Z-Tel Communications Inc., Tampa, FL Zenex Long Distanc~ Inc., Oklahoma City, OK Zone Telecom, Inc., ,-,herry Hill, NJ

TRANSMISSION PIPELINES (INTRASTATE)

Abarta Oil & Gas Company, Inc., BridgeRort, WV Ajax Pipeline Company, Charleston, WV Allegheny Gas Services, Charleston, WV (fka Mountaineer Gas Services) Beldon & Blake, Ravenswood, WV Cabot Oil & Gas, Charleston, WV Columbia Natural Resources, Inc., Charleston, WV Cranberry Pipeline Corporation Charleston, WV Dominion Transmission, Inc., Clarksburg, WV (operating as Dominion Field Services) Durst Oil & Gas Company, Point Pleasant, WV DuPont, E. I., Parkersburg, WV Eastern American Corporation, Buckhannon, WV Eastern States Oil & Gas, Charleston, WV EOG Resources, Inc., Marietta, OH Equitable Production Inc., Charleston, WV Exploration Partners Producing ComRal1Y, Bridgeport, WV FMC Corporation, South Charreston, WV (Inactive status in 2002) Gas SupQly Corporation, Lavalette, WV Houston Exploration/ Buckhannon, WV Industrial Gas, Chaneston, WV Interenergy, Corpus Christi, TX Lumberport-Shinnston Gas Company, Lumberport, WV North Coast Energy Eastern, Inc.) Ravenswood, WV (fka Peake Energy) Penn-Virginia Oil & Gas Corp., Kingsport, TN Petroleum Development Corporation, Bridgeport, WV Simcon Oil & Gas Corporation, South Charleston, WV r & F Op-eratinJ), Inc., Buckhannon, WV Teavee Oil & Gas, Inc., Charleston WV Union Carbide Corporation, South Charleston, WV (Inactive status in 2002) Upland Resources, Inc.,JS~yser, WV Viking Gas, Charleston, WV West\lirginia Oil Gathering, Frazyburg, OH

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PRIVATELY OWNED GAS UTILITIES

A. V. Company, Inc., Burton, WV Ashford Gas Company, Charleston, WV Bazzle Gas Company, Buckhannon, WV Beechy Gas Company, Clay, WV Blacksville Oil and Gas Company, Lumberport, WV Bluefield Gas Company, Bluefield, WV BMW Oil and Gas Corporation, Friendly, WV Canaan Valley Gas Company, Beverly, WV Consumers Gas Utility Company, Huntington, WV East Resources, Inc., Vienna, WV Equitable Gas Company, Pittsburgh, PA Hope Gas, Inc. dba Dominion Hope, Clarksburg, WV Lumberport ... Shinnston Gas Company, Lumberport, WV Megan Oil and Gas Company, Spencer, WV Monongahela Power Company, Hagerstown, MD Mountaineer Gas Company, Charleston, WV Ravencliff Fuel and Supply Company, Ravencliff, WV Southern Public Service Company, Milton, WV Standard Gas Company, Jane Lew, WV Tawney Gas Services, Inc., Fanrock, WV Union Oil and Gas, Inc., Charleston, WV ValJey Gas Company, Clay, WV W.G. Gas Company, Inc., Ravencliff, WV Wagner Gas Company, Inc., Clay, WV Welch Gas Cooperative Association, Welch, WV Wyoming Natural Gas, Inc., Pineville, WV

-11-

PRIVATELY OWNED WATER UTILITIES

Alpine Lake Public Utilities Company, Terra Alta, WV Alpoca Water Works, Inc., Bud, W\I Beckley Water Company, Beckley, WV Buckeye Waterworks, Inc., Varney, WV Corinne Water Works, Multens, WV Covel Water Works, Inc .. Covel, WV Fox Glen Utitities, Inc., Kearneysville, WV Greenville Water Company, Pickaway, WV Hampton Roads Water System, Big Sandy, WV Hemlock Inn Inc., Franklin, WV Holden Water Company, Holden, WV Jefferson Utilities, Inc., Kearneysville, WV Little Kanawha Service Company, Elizabeth, WV Sewell Creek Water Company, Inc., Rainelle, WV Snowshoe Water & Sewer, Inc., Snowshoe, WV Sunny View Acres Water Project, Farmington, WV Valley Water & Sewer Services Inc., Kearneysville; WV War Water Works, Jnc., Charleston, WV Welton Water Company, Allen Junction, WV West Logan Water Company, Logan, WV West Virginia ... American Water Comp~ny, Ch~rleston, WV Wiley Ford Water Company, Inc., Wiley Ford, WV

PRIVATELY OWNED WATER AND SEWER UTILITIES

Mountainaire Village, Ridgeley, WV New Windwood Fly ... ln Resort, The, Charleston, WV Newell Company, Inc., The, Newell, WV P & P Enterprises Utilities, LLC, Paw Paw, WV Springer Run Park LLC, Inwood, WV Timberline Four Seasons Utilities, Inc., Davis, WV

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PRIVATELY OWNED SEWER·U'TILITIES

Alpine Lake Public Utilities Company, Terra Alta, WV Big Bend Sewer Association, Inc., South Charleston, WV Brierwood Subdivision Property Owners Association, Inc., Parkersburg, WV Cabell Utilities, Inc., South Charleston, WV Carolina Improvement Association, Carolina, WV Chestnut POint Property Owners Association, Inc., St. Albans, WV Circle Drive Estates Association, Mt. Clare, WV Clean Water No.3, David B. Lalone, Dunbar, WV Coolfont Mountainside Association, . Berkeley Springs1 WV Fort Clark Utility Corporation, Marshall County, WV Graham Meadows Service District, lesage, WV Green Acres Utilities, Princeton, WV Hidden Valley Treatment, Inc., Chapmanville, WV Hubbard Heights Subdivision Home Owners Association, Huntington, WV Knobley Estates Sanitary Corporation, Keyser, WV Lagoon LLC, The, Maysville, WV Linmont Sanitation System, Inc., Barboursville, WV Little Kanawha Service Company, Elizabeth, WV Newark Acres Homeowners Association Inc., Elizabeth, WV North Hills Service Company, Parkersburg, WV Par Metta Crest Homeowners Association, Waverly, WV Rustic Hills Utility Corporation, Wheeling, WV 'Sewage Systems, Inc., Barboursville, WV Shenandoah Junction Public Sewer, Inc., Kearneysville, WV Slab Fork Community Utility Foundation, Slab Fork, WV Snowshoe Water & Sewer, Inc., Snowshoe, WV Spring Valley Property Owners Association, Elizabeth, WV Stanaford Acres Sewerage System, Inc., Beckley, WV Sylvan Grove Waste Tr~atment, Inwood, WV Thomas C. Ogden, New Cumberland, WV Wastewater Management, Inc., Wayne, WV Wm ... O-Bend Homeowners Corporation, St. Albans, WV Williamsburg Sewer System, Inc., Barboursville, WV Willow Spring Public Service Corp., Charles Town, WV

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Albright Alderson Anawalt Anmoore Athens Beech Bottom Belmont Benwood Berkeley Springs Bethlehem Beverly Bradshaw Bridgeport Bruceton Buckhannon Burnsville Cairo Camden .. on-Gauley Cameron Capon Bridge Carpendale Cedar Grove Ceredo Chapmanville Charles Town Clarksburg Clay Clendenin Davis Davy Delbarton East Bank Elkins Fairmont Fairview Farmington Fayetteville Follansbee Fort Gay Franklin Gary Gilbert Glasgow Glen Dale Grafton

PUBLICLY OWNED WATER PLANTS

Grant Town Grantsville Harman Harpers Ferry Harrisville Hartford Hillsboro Hurricane Huttonsville Junior Kenova Keyser Keystone Kingwood Lester Lewisburg Logan Lumberport Man Mannington Marlinton Mason Masontown Matewan Matoaka McMechen Meadow Bridge Middlebourne Mill Creek Milton Monongah Moorefield Moundsville Mount Hope New Cumberland New Haven Newburg Northfork Nutter Fort Oceana Paden City Pageton Parkersburg Pax Pennsboro

Petersburg Philippi Piedmont Pine Grove Pineville Point Pleasant Pratt Rainelle Ravenswood Reedy Rhodell Richwood Ridgeley Ripley Rivesville Romney Ronceverte Rowlesburg Rupert Salem Shepherdstown Shinnston Sistersville Sophia Spencer Star City Stonewood Terra Alta Thomas Thurmond Triadelphia Tunnelton Union Valley Grove Wardensville Wayne Weirton Welch Wellsburg West Hamlin West Milford Wheeling White Sulphur Springs Womelsdorff Worthington

-14-

PUBLICLY OWNED WATER DISTRICTS

Adrian Public Service District, French Creek, WV Arbuckle Public Service District, Minden, WV Armstrong Public Service District, Kimberly, WV Berkeley County Public Service District, Bunker Hill, WV Big Bend Public Service District, Talcott, WV Bingamon Public Service District, Shinnston, WV Birch River Public Service District, Birch River, WV Bluewell Public Service District, Bluefield, WV Bolair Public Service District, Webster Springs, WV Boone County Public Service District, Danville, WV Boone-Raleigh Public Service District, Sylvester, WV Branchland-Midkiff Public Service District, Branchland, WV Brenton Public Service District, Brenton, WV Central Barbour Public Service District, Philippi, WV Central Boaz Public Service District, Parkersburg, WV Central Hampshire Public Service District, Romney, WV Century-Volga Public Service District, Volga, WV Cheat View Public Service District, Morgantown, WV Chestnut Ridge Public Service District, Philippi, WV Clay Battelle Public Service District, Morgantown, WV Clay County Public Service District, Clay, WV Clay-Roane Public Service District, Valley Fork, WV Claywood Park Public Service District, Parkersburg, WV Clover Public Service District, Spencer, WV Coal Mountain Public Service District, Coal Mountain, WV Cool Ridge-Flat Top Public Service District, Cool Ridge, WV CoonJs Run Public Service District, Shinnston, WV Cottageville Public Service District, Cottageville, WV Craigsville Public Service District, Craigsville, WV Crum Public Service District, Crum, WV Cumberland Public Service District, Charleston, WV Danese Public Service District, Danese, WV Deepwater Public Service District, Deepwater, WV Downs Public Service District, Rachel, WV East View Public Service District, Clarksburg, WV Elkins Road Public Service District, Buckhannon, WV Ellenboro-Lamberton Public Service District, Pennsboro, WV Enlarged Hepzibah Public Service District, Hepzibah, WV Evans Public Service District, Evans, WV Fenwick Mountain Public Service District, Fenwick, WV Flatwoods-Canoe Run Public Service District, Sutton, WV Fort Ashby Public Service District, Fort Ashby, WV Fountain Public Service District, Keyser, WV Four States Public Service District, Four States, WV Frankfort Public Service District, Wiley Ford, WV Friendly Public Service District, Friendly, WV Gap Mills Public Service District, Gap Mills, WV Gauley River Public Service District, Belva, WV Gilmer County Public Service District, Glenville, WV Glen Dale Heights Public Service District, Glen Dale, WV Glen Rogers Public Service District, Glen Rogers, WV

-15-

PUBLICLY OWNED WATER DISTRICTS (Continued)

Glen White-Trap Hill Public Service District, Fairdale, WV Grandview-Doolin Public Service District, Proctor, WV Grant County Public Service District, Petersburg, WV Grant Public Service District, Newell, WV Greater Harrison County Public Service District, West Milford, WV Green Spring Valley Public Service District, Green Spring, WV Green Valley-Glenwood Public Service District, Princeton, WV Greenbrier County Public Service District #2, Rainelle, WV Hammond Public Service District, Wellsburg, WV Hamrick Public Service District, Hambleton, WV Hardy County Public Service District, Moorefield, WV Haymond Public Service District, Grafton, WV Hedgesville Public Service District, Hedgesville, WV Herndon Public Service District, Herndon, WV Hodgesville Public Service District, Buckhannon, WV Hundred-Littleton Public Service District, Littleton, WV Huttonsville Public Service District, Mill Creek, WV Ice's Run-Route 250 Public Service District, Fairmont, WV Jane Lew Water Commission, Jane Lew, WV Jefferson County Public Service Commission, Ranson, WV Jumping Branch-Nimitz Public Service District, Nimitz, WV Justice Public Service District, Justice, WV Kopperston Public Service District, Kopperston, WV Lashmeet Public Service District, Lashmeet, WV Lavalette Public Service District, Lavalette, WV Leadsville Public Service District, Elkins, WV Lincoln Public Service District, Alum Creek, WV Little Creek Public Service District, Fairmont, WV Logan County Public Service District, Logan, WV Lubeck Public Service District, Washington, WV Mannington Public Service District, Mannington, WV Marianna Public Service District, Wyoming, WV Marshall County Public Service District #1, Wheeling, WV Marshall County Public Service District #2, Moundsville, WV Marshall County Public Service District #3, Moundsville, WV Marshall County Public Service District #4, Moundsville, WV Mason County Public Service District, Point Pleasant, WV Matheny Public Service District, Matheny, WV McDowell County Public Service District, War, WV Midland Public Service District, Elkins, WV Mineral Wells Public Service District, Mineral Wells, WV Mingo County Public Service District, Ragland, WV Monumental Public Service District, Fairmont, WV Mountain Top Public Service District, Mt. Storm, WV Mt. Zion Public Service District, Millstone, WV Nettie-Leivasy Public Service District, Nettie, WV New Haven Public Service District, Lansing, WV Norton-Harding-Jimtown Public Service District, Norton, WV Oakland Public Service District, Weirton, WV Oakvale Road Public Service District, Princeton, WV Ohio County Public Service District, Triadelphia, WV

-16-

PUBLICLY OWNED WATER DISTRICTS (Continued)

Opequon Public Service District, Martinsburg, WV Otsego Community Public Service District, Mullens, WV Page-Kincaid Public Service District, Kincaid, WV Paw Paw District Route No.19 Public Service District, Rivesville, WV Pendleton County Public Service District, Franklin, WV Pleasant Hill Public Service District, Grantsville, WV Pleasant VaHey Public Service District, Maidsville, WV Preston County Public Service District #1, Arthurdale, WV Preston County Public Service District #2, Arthurdale, WV Preston County Public Service District #4, Albright, WV Queen Shoals Public Service District, Bomont, WV Raleigh County Public Service District, Sophia, WV Ravencliff-McGraws-Saulsvilie Public Service District, McG raws , WV River Road Public Service District, Morgantown, WV Salt Rock Public Service District, Salt Rock, WV Short Line Public Service District, Wallace, WV Silverton Public Service District, Ravenswood, WV South Putnam Public Service District, Scott Depot, WV Southern Jackson County Public Service District, Kenna, WV Southwestern Water District, Flemington, WV Sugar Creek Public Service District, Frametown, WV Summit Park Public Service District, Clarksburg, WV Sun VaHey Public Service District, Reynoldsville, WV Taylor County Public Service District, Grafton, WV Tomlinson Public Service District, New Manchester, WV Union Williams Public Service District, Waverly, WV Upper Kanawha Valley Public Service District, Gallagher, WV Valley Falls Public Service District, Fairmont, WV Walton Public Service District, Walton, WV Washington Pike Public Service District, Wellsburg, WV Wetzel County Public Service District, Reader, WV Wilderness Public Service District, Mt. Nebo, WV Wyoming/Glover Public Service District, Wyoming, WV

PUBLICLY OWNED WATER AND SEWER UTILITIES

Belington Chester Elizabeth Glenville Kermit Martinsburg

Morgantown New Martinsville Parkersburg Parsons PawPaw St. Albans

St. Marys Summersville Vienna West Union Williamson Williamstown

-17-

Albright Alderson Anmoore Ansted Athens Barboursville Barrackville Beckley Belle Belmont Benwood Bethany Bethlehem Beverly Blacksville Bluefield Bradshaw Bridgeport Buckhannon Buffalo Burnsville Cairo Camden-an-Gauley Cameron Capon Bridge Carpendale Cedar Grove Ceredo Chapmanville Charles Town Charleston Chesapeake Clarksburg Clay Clearview Davis

PUBLICLY OWNED SEWER UTILITIES

Delbarton Dunbar Durbin East Bank Eleanor Elkins Fairmont Farmington· Fayetteville Flemington Follansbee Fort Gay Franklin Gary Gilbert Glasgow Glen Dale Grafton Grantsville Granville Handley Harrisville Hartford City Hillsboro Hinton Huntington Hurricane Junior Kenova Keyser Kingwood Logan Man Mannington Marlinton Marmet

Mason Masontown Matewan Matoaka McMechen Meadow Bridge Middlebourne Milton Monongah Montgomery Moorefield Moundsville Mount Hope Mullens New Cumberlnd New Haven Newburg Nitro Nutter Fort Oak Hill Oceana Paden City Pax Pennsboro Petersburg Philippi Piedmont Pine Grove Poca POint Pleasant Pratt Princeton Ranson Ravenswood Reedsville Reedy

Richwood Ridgeley Ripley Romney Ronceverte Rowlesburg Salem Sand Fork Shepherdstown Shinnston Sistersville Smithers Sophia South Charleston Spencer Star City Stonewood Terra Alta Thomas Triadelphia Tunnelton Union War Wardensville Wayne Weirton Welch Wellsburg West Hamlin Weston Westover Wheeling White Sulphur Springs Winfield Worthington

-18-

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PUBLICLY OWNED SEWER DISTRICTS

Arbuckle Public Service District, Minden, WV Armstrong Public Service District, Kimberly, WV Berkeley County Public Service Sewer District, Martinsburg, WV Big Bend Public Service District, Talcott, WV Bluewell Public Service District, Bluefield, WV Boone County Public Service District, Danville, WV Boone-Raleigh PubliC Service District, Sylvester, WV Bradley Public Service District, Bradley, WV Bramwell Public Service District, Bramwell, WV Brooke County Public Service District, Follansbee, WV Canyon Public Service District, Morgantown, WV Center Public Service District, Pineville, WV Central Boaz Public Service District, Parkersburg, WV Central Hampshire Public Service District, Romney, WV Chelyan Public Service District, Cabin Creek, WV Claywood Park Public Service District, Parkersburg, WV Colfax Public Service District, Colfax, WV Cottageville Public Service District, Cottageville, WV Crab Orchard MacArthur Public Service District, Crab Orchard, WV Craigsville Public Service District, Craigsville, WV Culloden Public Service District, Culloden, WV Deckers Creek Public Service District, Dellslow, WV Deepwater Public Service District, Deepwater, WV Dorsey Knob Public Service District, Morgantown, WV East View Public Service District, Clarksburg, WV Elk Valley Public Service District, Elkview, WV Ellenboro-Lamberton Public Service District, Pennsboro, WV Enlarged Hepzibah Public Service District, Hepzibah, WV Evans Public Service District, Evans, WV Flatwoods-Canoe Run Public Service District, Sutton, WV Fort Ashby Public Service District, Fort Ashby, WV Frankfort Public Service District, Wiley Ford, WV Friendly Public Service District, Friendly, WV Glen Rogers Public Service District, Glen Rogers, WV Greater Harrison County Public Service District, West Milford, WV Greater Marion Public Service District, Idamay, WV Greater Paw Paw Sanitary District, Rivesville, WV Greater St. Albans Public Service District, St. Albans, WV Green Valley Community Public Service District, South Charleston, WV Green Valley-Glenwood Public Service District, Princeton, WV Greenbrier County Public Service District #2, Rainelle, WV Greenbrier Public Service District No~ 1, Lewisburg, WV Hamlin Public Service District, Hamlin, WV Hamrick Public Service District, Hendricks, WV Hancock County Public Service District, Weirton, WV Harpers Ferry-Bolivar Public Service District, Harpers Ferry, WV Hundred-Littleton Public Service District, Hundred, WV Huttonsville Public Service District, Mill Creek, WV Jane Lew Sewer Commission, Jane Lew, WV Jefferson County Public Service District, Ranson, WV Kingmill Valley Public Service District, Fairmont, WV Lake Floyd Public Service District, BristoJ, WV Leadsville Public Service District, Elkins, WV

-19-

PUBLICLY OWNED SEWER DISTRICTS (Continued)

Lubeck Public Service District, Washington, WV Lumberport Area Public Service District, Clarksburg, WV Malden Public Service District, Tad, WV Marshall County PSD #1, Wheeling, WV Marshall County Sewerage District, GlenDale, WV Meadow Creek Public Service District, Meadow Creek, WV Midland Public Service District, Elkins, WV Mineral Wells Public Service District, Mineral Wells, WV Mountain Top Public Service District, Mt. Storm, WV Mt. Zion Public Service District, Grantsville, WV New Creek Public Service District, New Creek, WV North Beckley Public Service District, Beckley, WV North Putnam Public Service District, Bancroft, WV Northern Wayne County Public Service District, Lavalette, WV Oakvale Road Public Service District, Princeton, WV Ohio County Public Service District, Triadelphia, WV Page-Kincaid Public Service District, Kincaid, WV Pea Ridge Public Service District, Barboursville, WV Pleasant View Public Service District, Branchland, WV Preston County Public Service District, Bruceton Mills, WV Salt Rock Sewer Public Service District, Ona, WV Scotts Run Public Service District, Cassville, WV Shady Spring Public Service District, Beaver, WV Sissonville Public Service District, Sissonville, WV South Putnam Public Service District, Scott Depot, WV Southern Jackson County Public Service District, Kenna, WV Spring Valley Public Service District, Huntington, WV Summit Park Public Service District, Clarksburg, WV Sun Valley Public Service District, Reynoldsville, WV Tennerton Public Service District, Buckhannon, WV Union Public Service District, Charleston, WV Union-Williams Public Service District, Waverly, WV Upper Kanawha Valley Public Service District, Gallagher, WV Warm Springs Public Service District, Berkeley Springs, WV Webster Springs Public Service District, Webster Springs, WV West Dunbar Public Service District, Institute, WV White Oak Public Service District, Scarbro, WV Whitehall Public Service District, Fairmont, WV

PUBLICLY OWNED WATER AND SEWER DISTRICTS

Buffalo Cr~ek Public Service District, Amherstdale, WV Cowen Public Service District, Cowen, WV Hardy County Rural Development Authority, Moorefield, WV Kanawha Falls Public Service District, Gauley Bridge, WV Logan County Public Service District, Logan, WV Mason County Public Service District, Point Pleasant, WV Mingo County Public Service District, Chattaroy, WV Red Sulphur Public Service District, Peterstown, WV

-20-

WATER ASSOCIATION AND AUTHORITIES

Arthurdale Water Association, Arthurdale, WV Birchfield Water Association, Morgantown, WV Clifftop Community Water Association, Clifftop, WV Clinton Water Association, Morgantown, WV Coolfont Mountainside Association, Berkeley Springs, WV Crumpler Community Water Association, Inc., Crumpler, WV Denver Water Association, Tunnelton, WV Gallipolis Ferry Water Association, Inc., Gallipolis Ferry, WV Garwood Water Maintenance Association, Covel, WV Green Camp Water Maintenance Association, Wyoming, WV Hiawatha Water Association, Hiawatha, WV Hughes River Water Board, Harrisville, WV Hutchinson Community Water Association, Worthington, WV J-2-Y-35 Water Association, Inc., Point Pleasant, WV Lincoln Heights Improvement Association, Farmington, WV Little Laurel Run Improvement Association, Farmington, WV Ministers Run Water Association, Rivesville, WV Montana Water Association, Fairmont, WV Mount Hope Water Association, Buckhannon, WV Mountain View Water Association, Grafton, WV New Creek Water Association, Inc., New Creek, WV O'Toole Water Association, Anawalt, WV Rig Water Association, Rig, WV Route 16 Water Corporation, St. Marys, WV Sherwood Forest Property Owners Maintenance Association, Belleville, WV Sugar Lane Water Association, Rivesville, WV Tri-County Water Association, Shinnston, WV Whitmer Water Association, Inc., Whitmer, WV Woods Homeowners Association, Inc., Hedgesville, WV

-zf-

RADIO COMMON CARRIERS

Non .. Celiular

Air Page, Inc., Hag~rstown, MD American Paging, Minneapolis, MN Aquis Communications, Parsippany, NJ BAP Acguisition Corp., Bernardsvirle, NJ Beech Ridge Telemetryt Beckley, WV Beep-Call,Weirton, WV Black Bear Paging Service, Millwood, WV Bobier Electronics, Inc., Parkersburgh WV Capitol Paging, Inc., Washington, D.\". Capitol Raaiofele~hone Company, Charleston, WV Highland Paging, Beckley, WV Indep'endent Paging Network Inc., Ft. ~y~~s, FL Mobile Telephone Service of Wheeling WV Inc., Wheeling, WV MobileComm, Westbotough, MA Mobilefone Service, Inc., Steubenville, OH Modern Communications Corp., Altoona, PA PageOne, Charleston, WV Paging, Inc., Blacksburg, VA Personal Communications, Inc., Fairmont, WV QuiCk-Sale Wireless Corp., Beckley, WV RamPage Ashland, KY Southern Highlands Communications

l ,Inc., Lebanon, VA

Southwest Radio Pagiflg" Richlands, v~ Tri-Star, Charleston -wv Two Way Systems Service, Fairmont, WV West Virginia Paging, Fairmont, WV Wireless One Network, Ft. Myers, FL

Cellular

ACC of West Virginia Corp., Washington, DC AIiTel Communications, Inc., Little Rock, AR America One Communications, Inc., Vienna, VA American Roaming Network.z... Dallas, TX A T & T Wireless Services, .... aramus, NJ Atlas Cellular Partners, Malibu, CA Bell Atlantic Mobile, Bedminster, NJ Cumberland Cellular Partnership, Cumberland MD Dobson Cellular of Maryland, Inc., Oklahoma City, OK Easterbrooke Cellular Corp-oratio~l San Francisco, CA Eastern Wireless Cellular Corp., New Yor~J NY Excel Telecommunications, Inc., Dallas, T}\. GTE Wireless, Alpharetta, GA Hardy Cellular Telephone Company, Chicago IL Highfand Cellular Inc., dba Cenular One, Beckley, WV Horizon Cellular telephone Company of Monongalia, Morgantown, WV McLang Cellular, Paramus NJ MCI WorldCom Wireless Alpharetta, GA OneStar Long Distance, Inc.~Evansville, IN Quintel CeliurarMLLCl Pearl t(iver, NY Topp Telecom iaml, FL Tri-State Celluiar, Chicago, IL U.S. Cellular Georgia RSA #13, Chicago, IL U.S. Cellular WV RSA #7, Chicago, IL USCOC of Cumberland, Inc., Chicago, IL USCOC of WV RSA #2 Inc., Chicago, IL Verizon Wireless, Charleston, WV Washington/Baltimore Cellular Limited Partnership\.. ~reenbelt, MD West Virginia Cellular Telephone Corp., Paramus, NJ Wheeling Cellular Telephone Company Paramus, NJ Winston, Inc. dba Orange County Celluiar Tel. Corp., Harrisburg, PA

-22-

ANNUAL REPORT SUMMARY

At December 31, 2003, there were 3,313 companies, municipalities, and individuals under the jurisdiction of the Public Service Commission of West Virginia as follows:

TRANSPORTATION: Taxicab Companies ............................................................. . Charter Bus Companies - Intrastate ................................... . Charter Bus Companies - Interstate .................................. .. Railroad Companies .......................................................... .. Regular Route Passenger Carriers ................................... .. Wrecker Companies ........................................................... . Limousine Companies ........................................................ . Specialized Limousine Companies .................................... . Solid Waste Carriers ........................................................... . Household Goods Carriers ................................................ .. Interstate Exempt Carriers ................................................. .. SSRS Carriers ..................................................................... . Hazmat Carriers .................................................................. . Medical Passenger Carriers ............................................... ..

COMMUNICATIONS: Telephone ............................................................................ . Radio Common Carriers- Non-Cellular .. .......................... .. Radio Common Carriers- Cellular ..................................... ..

PRIVATELY OWNED: Electric Utilities .................................................................... . Electric and Water Utilities ................................................. ..

Gas Utilities .......................................................................... .

Water Utilities ....................................................................... . Sewer Utilities ...................................................................... . Water and Sewer Utilities ................................................... ..

Commercial Solid Waste Facilities .................................... . (Landfills-13; Transfer Stations-3)

PUBLICLY OWNED: Electric Plants ................................................................... . Water Plants ..................................................................... . Sewer Systems ................................................................ . Water and Sewer Systems ............................................. .. Water Districts ................................................................. . Sewer Districts ................................................................. . Water and Sewer Districts .............................................. .. Water Associations and Authorities ................................ ..

Commercial Solid Waste Facilities .................................. .. (La ndfi IIs-9; Transfer Stations-16)

CABLE COMPANIES ................................................................................... .

37 13 31 10 1

370 35 25 97 52

220 800 353 25

428 27 31

19 2

26

22 34 6

16

2 135 143

18 135

91 8

29

25

47

TOTAL .............................................................................................................................. .

Note: A complete list of the names of Motor Carriers of Passengers, Motor Carriers of Property, Conunercial Solid Waste Facilities, and Cable Companies have not been listed in this report due to limited space.

2,069

486

21

26

62

16

561

25

47

3,313

-23-

TELEPHONE coMpANIES # INCUMBENT LOCAL EXCHANGE CARRIERS (ILEC), COMPETITIVE LOCAL EXCHANGE CARRIERS (CLEC), AND INTEREXCHANGE CARRIERS (IXC) FOR THE YEAR ENDED DECEMBER 31,2003

# IXCs reporting $1 Million+ of intrastate revenues for the year; alllLECs and CLECs regardless of the amount of revenues

Operating Depreciation and Line Operating Gross Utili!l! Plant Revenues Deductions (A} Taxes Amortization

~ Name of Coml2an): Authorit): ~ All States West Virginia West Virginia West Virginia West Virginia West Virginia

1 01 Communications of West Virginia LLC CLEC,IXC (2) 2 1-800-Reconex, Inc. CLEC,IXC 1,992,584 0 1,546,645 1,000,225 1,723 25,494 3 360networks (USA) inc CLEC,IXC 111,417,517 0 0 0 0 0 4 Abovenet Communications, Inc. CLEC,IXC (1) 0 0 0 0 0 5 Access Point, Inc. CLEC,IXC 1,806,289 0 0 0 0 0 6 ACN Communication Services, Inc. CLEC,IXC (2) 7 Advanced Telecommunication Network, Inc. CLEC,IXC (2) 8 AIITel Communications, Inc. CLEC,IXC (1) 14,909,900 0 9 Alticomm, Inc. CLEC,IXC (1 )

10 Armstrong Telecommunications, Inc. CLEC,IXC 0 0 89,267 . 120,003 0 0 11 Armstrong Telephone Company - Northern Division ILEC 16,959,275 16,959,275 4,438,711 4,027,800 109,604 1,002,469 12 Armstrong Telephone Company - West Virginia ILEC 8,745,177 8,745,177 2,687,406 2,694,913 85,468 506,171 13 Atlas Communications, Ltd. CLEC,IXC (2) 14 AT&T Communications of West Virginia, Inc. CLEC,IXC (1) 117,591,623 117,591,623 27,517,000 15,546,000 15 BCN Telecom, Inc. CLEC,IXC (2) 16 Broadview Networks, Inc. CLEC,IXC 63,021,000 63,021,000 0 0 0 0 17 BT Communications Sales LLC CLEC,IXC 60,421,124 0 0 0 0 0 18 Budget Phone, Inc. CLEC,IXC (2) 19 Bullseye Telecom, Inc. CLEC,IXC 3,773,274 0 0 0 0 0 20 Business Telecom, Inc. CLEC,IXC 120,240,000 0 274,000 262,000 0 0 21 C3 Networks & Communications LP CLEC,IXC (1) 22 CAT Communications International, Inc. CLEC,IXC 0 0 8,703 12,000 0 0 23 C12, Inc. CLEC (1) 24 Citizens Telecommunications Company IXC 29,990,642 29,990,642 9,186,049 8,937,921 287,693 409,565 25 Citynet West Virginia LLC CLEC 0 0 0 16,000 0 0 26 Claricom Networks, LLC CLEC,IXC 0 0 1,039 0 0 0 27 Cleartel Telecommunications, Inc. CLEC,IXC 139,908 0 757,423 785,168 0 0 28 Comcast Digital Phone CLEC (1) 0 0 0 0 0 29 Comm South Companies, Inc. CLEC,IXC 4,478,856 0 206,211 55,231 0 0 30 Communications Plus, Inc. CLEC,IXC 18,886 0 458,530 493,647 0 0 31 Comscape Communications, Inc. CLEC,IXC 3,207,569 2,578,301 570,522 815,644 0 271,285 32 Connect CCCWV, Inc. CLEC,IXC (2) 33 CoreTel West Virginia, Inc. CLEC,IXC (1) 34 CTC Communications Corp. CLEC,IXC 435,262,220 0 184,778 158,788 0 0 35 DlECA Communications, Inc. CLEC,IXC 222,915,816 93,734 0 30 0 0 36 Digital Connections, Inc. CLEC ·273,201 0 2,103,390 2,278,070 142,332 22,202 37 Douglas Data Company, Inc. CLEC,IXC (1 ) 38 dPi Teleconnect LLC CLEC,IXC 1,254,801 0 0 Q 0 0 39 DSLnet Communications LLC CLEC,IXC 24,357,000 0 1,877 1,564 0 0 40 eMeritus Communications, Inc. CLEC,IXC 1,877,217 0 45,563 73,892 50 0

I N +:'-I

TELEPHoNE coMpANIES # INCUMBENT LOCAL EXCHANGE CARRIERS (ILEC), COMPETITIVE LOCAL EXCHANGE CARRIERS (CLEC), AND INTEREXCHANGE CARRIERS (IXC) FOR THE YEAR ENDED DECEMBER 31, 2003

# IXes reporting $1 Million+ of intrastate revenues for the year; all ILECs and CLECs regardless of the amount of revenues

Operating Depreciation and Line Operating Gross Utili~ Plant Revenues Deductions {A} Taxes Amortization

~ Name of Com~any Authori!y Notes All States West VirQinia West Virginia West Virginia West Virginia West Virginia

41 Enkido, IhC. CLEC,IXC (2) 42 Excel Telecommunications, Inc. CLEC,IXC 2,082,169 0 1,068,079 341,651 373 0 43 EZ Talk Communications, LLC CLEC,IXC (2) 44 FiberNet, LLC CLEC,IXC 51,693,968 51,693,968 41,275,274 32,326,604 0 5,655,225 45 FIRSTel, Inc. CLEC,IXC 1,660 0 265,508 250,902 663 332 46 Frontier Communications of West Virginia ILEC 615,798,172 615,798,172 146,171,017 108,436,668 21,103,688 41,279,498 47 Gateway Telecom dba Stratus Wave Communications CLEC,IXC 1,643,792 1,643,792 1,987,100 1,761,912 10,107 588,990 48 GE Business Productivity Solutions, Inc. CLEC,IXC (1) 4,970,935 0 71;348 49 Granite Telecommunications LLC CLEC,IXC 308,918 0 380,000 356,002 7,325 0 50 Hardy Telecommunications, Inc. ILEC 22,116,568 22,116,568 5,201,601 4,727,349 136,179 1,461,704 51 Helicon Telephone West Virginia LLC CLEC (3) 0 0 0 0 0 0 52 ICG Telecom Group, Inc. CLEC,IXC (2) 53 IDS Telecom LLC CLEC,IXC 5,929,445 0 0 0 0 ° 54 lOT America Corp. CLEC,IXC (1) 0 292,871 0 0 0 55 Intermedia Communications, Inc. CLEC,IXC (1) 56 IPVoice Communications, Inc. CLEC,IXC (2) 57 JATO Operating Two Corp. CLEC (2) 58 KMC Data LLC CLEC,IXC (2) 59 KMC Telecom V, Inc. CLEC (2) 60 Level 3 Communications LLC CLEC,IXC (3) 0 0 0 0 0 ° 61 lifeline Communications CLEC,IXC (1) 9,319,497 0 73,858 62 Light year Network Solutions LLC CLEC,IXC 39,039,949 0 278,252 102,242 0 0 63 Local Line America, Inc. CLEC 54,179 0 0 0 0 0 64 Long Distance Direct Holdings, Inc. CLEC,IXC (2) 65 Maxcess, Inc. CLEC,IXC (2) 66 MCI Metro Access Transmission CLEC (1) 0 433,039 67 MCI WorldCom Communications, Inc. IXC (1) 16,050,446 68 MCI World Com Network Services, Inc. IXC (1 ) 5,218;777 69 McLeodUSA Telecommunications CLEC,IXC 1,113,827,000 0 57,160 41,864 50 ° 70 Metro TeleConnect Companies, Inc. CLEC,IXC 0 0 584,976 520,581 0 6,358 71 Mountain Communications LLC CLEC,IXC 1,475,438 56,947 258,443 450,052 9,337 13,444 72 New Edge Network, Inc. CLEC,IXC 50,706,798 0 0 0 275 0 73 New Frontiers Telecommunications, Inc. CLEC 251,428 0 0 0 0 0 74 North County Communications Corp. CLEC (1) 0 39,131 0 75 NOS Communications, Inc. CLEC,IXC 18,108,000 0 106,000 90,000 0 0 76 NTELOS CLEC,IXC 7,040,000 6,680,000 4,002,000 4,198,000 106,000 909,000 77 NTERAlnc. CLEC,IXC (2) 78 Preferred Carrier Services, Inc. CLEC,IXC 1,298,184 0 0 0 0 0 79 Premiere Network Services, Inc. CLEC,IXC 254,763 0 0 0 0 0 80 QuantumShift Communications, Inc. CLEC,IXC 581,328 0 0 0 0 0

I N VI I

I N (j"\

I

TELEPHoNE coMPANIES # INCUMBENT LOCAL EXCHANGE CARRIERS (ILEC), ' COMPETITIVE LOCAL EXCHANGE CARRIERS (CLEC), AND INTEREXCHANGE CARRIERS (IXC) FOR THE YEAR ENDED DECEMBER 31, 2003

# IXCs reporting $1 MiIlion+ of intrastate revenues for the year; all IlECs and CLECs regardless of the amount of revenues

Line Operating Gross Utili!y Plant

~ Name of Coml:!any Authority ~ All States

81 Owest Communications Corporation CLEC,IXC (1) 82 Owest Interprise America, Inc. CLEC,IXC (1 ) 83 Reliant Communications, Inc. CLEC,IXC (1 ) 84 ~BC Telecom, Inc. CLEC,IXC 555,304,000 85 ServiSense.com, Inc. CLEC,IXC (1) 86 Southern Net, Inc. dba Telecom USA IXC (1 ) 87 Sprint Communications Company, LP CLEC,IXC (1) 13,379,067,000 88 Spruce Knob-Seneca Rocks Telephone, Inc. ILEC 5,454,093 89 Stargate Local Services LLC CLEC (2) 90 Talk America, Inc. CLEC,IXC 68,069,000 91 TCG Virginia, Inc. CLEC 0 92 TelCove Operations, Inc. CLEC,IXC 2,641,000 93 Teligent Services, Inc. CLEC,IXC 27,776,750 94 Transbeam, Inc. CLEC,IXC (2) 95 Transpoint Communications CLEC,IXC (2) 96 United Systems Access Telecom, Inc. CLEC,IXC 0 97 Universal Access, Inc. CLEC,IXC 32,167,730 98 Vartec National dba Vartec Telecom CLEC,IXC 267,545,906 99 Verizon Avenue Corp CLEC,IXC (1 )

100 Verizon West Virginia, Inc. ILEC 2,297,850,000 101 War Telecommunications Company, Inc. ILEC 3,908,819 102 West Side Telecommunications ILEC 12,039,209 103 WilTel Local Network LLC CLEC (1) 104 XO Long Distance Services, Inc. CLEC,IXC 0 105 Z-Tel Communications, Inc. CLEC,IXC 3910691000

106 Total 19,882,048,577

Notes: (A) Includes Operating Expenses, Taxes, Depreciation and Amortization, when applicable (1) Insufficient information submitted (2) No report submitted for 2003 (3) Non-operational in 2003

West Vin:linia

0 0 0

23,421,575 5,454,093

0 0

927,000 0

0 0 0 0

2,297,850,000 3,908,819

12,039,209

0 0

3,280,569,895

Operating Taxes

Depreciation and Revenues Deductions {A} Amortization

West Virginia West Virginia West Virginia West Virginia

0 0 0 0 1,011 0 0 0

14,347 1,506,755

26,327,000 26,000,000 4,407,000 985,455 787,311 25,410 226,704

544,620 225,050 0 0 0 0 0 0

11,886,000 10,455,000 387,000 84,000 244 2,349 4 103

0 0 0 0 ' 98,188 61,367 0 0

4,328,746 705,644 2,800 0 0 0 0 0

612,730,000 558,982,000 61,048,000 170,675,000 1,442,722 1,078,226 234,288 232,725 3,175,061 2,859,115 211,518 659,486

3001324 221J50 81125 0

937,232,466 792,260,534 83,918,012 228,436,755

PRODUCTION AND DISTRIBUTION OF ELECTRICITY

IN WEST VIRGINIA

The accompanying tables set out in detail the statistical information relative to each certificated electric utility generating in West Virginia.

The combined utilities generated 94,318,451 megawatt hours of electricity within West Virginia during 2003.

Not included in the tables are 1 ,296, 176 megawatt hours of electricity generated by reporting industrial companies (non-utilities), making a total generation in West Virginia of 95,614,627 megawatt hours.

-27-

West Virginia Regulated Electric Utilities

For the Year Ended December 31, 2003

Line

Number Name of Com~an~ Notes O~eratin9 In

Appalachian Power Company All States

2 Appalachian Power Company West Virginia

3 Black Diamond Power Company West Virginia

4 Craig-Botetourt Electric Cooperative All States

5 Craig-Botetourt Electric Cooperative West Virginia

6 Elk Power Company West Virginia

7 Elkhorn Public Service Company West Virginia

8 Harrison Rural Electrification Association West Virginia

9 Kimball Light and Water Company West Virginia

10 Monongahela Power Company All States

11 Monongahela Power Company West Virginia

12 New Martinsville Municipal Utilities (1) West Virginia

13 Philippi Municipal Electric Department (1) West Virginia

14 Potomac Edison Company, The All States

15 Potomac Edison Company, The West Virginia

16 Shenandoah Valley Electric Cooperative All States

17 Shenandoah Valley Electric Cooperative West Virginia

18 Union Power Company West Virginia

19 United Light and Power Company West Virginia

20 War Light and Power Company West Virginia

21 Wheeling Power Company West Virginia

22 Total- All States

23 Total - West Virginia Only

Notes:

(A) Includes Taxes, Depreciation and Amortization, when applicable

I N ex:> I

(1) For the year ended June 30,2003

Gross Operating

Utili~ Plant Revenues

$ $

6,107,894,112 1,957,357,841

2,291,982,451 852,459,262

1,818,795 1,438,696

23,710,309 6,798,580

1,169,963 269,799

2,009,435 1,327,084

168,836 167,076

20,604,293 5,513,515

301,774 252,984

2,208,226,063 766,970,144

2,005,299,035 692,317,671

2,728,849 2,285,534

4,525,697 2,337,708

1,522,727,218 970,542,238

388,351,659 186,538,312

127,693,417 58,866,880

10,769,982 3,008,719

1,443,535 1,145,665

1,809,824 1,214,852

1,452,614 816,292

110,587 ,204 85,932,836

10,137,701,975 3,862,967,925

4,845,023,946 _ 1,837,026,005

Operating Depreciation Average

Revenue and Number of

Deductions (A) Taxes Amortization Customers

$ $ $

1,636,336,488 210,866,808 176,004,079 925,098

706,032,188 106,640,088 65,026,800 432,441

1,364,168 60,272 56,045 1,849

6,014,611 12,888 623,068 6,571

240,584 515 24,923 453

1,293,283 57,739 64,594 1,868

156,478 5,081 3,659 201

4,748,911 27,944 498,316 5,943

269,443 12,619 8,786 331

688,744,614 72,864,708 66,053,263 395,771

581,547,116 65,770,179 59,749,036 366,630

2,353,237 16,024 94,983 2,477

2,155,171 47,031 156,507 1,765

914,136,598 53,554,768 40,548,499 432,169

183,188,035 10,710,954 8,470,415 113,576

51,882,643 88,386 4,741,788 34,844

3,343,863 79,229 391,860 2,913

1,020,054 45,600 41,300 1,398

1,142,567 42,086 60,862 1,110

909,454 30,382 47,206 1,018

74,642,383 12,082,579 3,700,010 41,311

3,387,170,103 349,814,915 292,702,965 1,853,724

1,564,406,935 195,628,322 138,395,302 975,284

West Virginia Regulated Electric Utilities Statement of Production and Distribution of Electricity in West Virginia For the Year Ended December 31,2003 Megawatt Hours

Line Number

1 2 3 4 5 6 7

8

9 10 11

12

13

14 15 16

17

18

19 20 21 22 23 24 25

26

I N \.0 I

Generated in West Virginia Purchases: From Non-Utilities in West Virginia Purchases: From Utilities in West Virginia Imports Across State Lines:

Company's Generation Outside West Virginia Purchases Net Interchange-In

Total Generation, Purchases & Interchange In

Sales to Other Utilities in West Virginia Exports Across State Lines:

Net Interchange-Out

Total Sales to Utilities, Exports & Interchange Out

Total Supply Available for West Virginia Purposes

Company Use (Electric Department Only) Energy Furnished Without Charge Line Loss

Total Company Use and Line Loss

Total Supply Available for Ultimate Consumption in West Virginia

Distribution: Residential or Domestic Sales Commercial and Industrial Sales Public Street and Highway Lighting Other Sales to Public Authorities Interdepartmental Sales Outside Lighting

Total Distribution

Total All Companies

41,341,650 1,974,458 1,756,008

° ° 1,929,064 30,707,923

77,709,103

2,431,474

43,506,137

45,937,611

31,771,492

28,537

° 1,827,288

1,855,825

29,915,667

10,738,220 19,100,460

73,196 2,456

303 1,032

29,915,667

Black Appalachian Diamond Craig-Botetourt Elk Elkhorn

Power Power Electric Power Public Service ComE!!}L Company Cooperative _Gompany Company

27,079,719 5,260

23,497 22,116 2,956

3,272 30,393,113

57,478,092 23,497 3,272 22,116 2,956

106,382

43,506,137

43,612,519 ° ° ° ° 13,865,573 23,497 3,272 22,116 2,956

895,238 2,021 575 2,132 364

895,238 2,021 575 2,132 364

12,970,335 21,476 2,697 19,984 2,592

5,321,721 15,982 2,450 10,730 2,000 7,614,901 5,068 214 8,757 556

33,538 210 118 175 33

216 379 36

12,970,335 21,476 2,697 19,984 2,592


Line Number

I VJ o I

1 2 3 4 5 6 7

8

9 10 11

12

13

14 15 16

17

18

19 20 21 22 23 24 25

26





Net Interchange-Out







Total Distribution

Harrison Rural Electrification Association

63,455

63,455

0

63,455

60

4,895

4,955

58,500

49,520 6,701

31 2,248

58,500

Kimball New Philippi Light and Monongahela Martinsville Municipal The Potomac

Water Power Municipal Electric Edison Company Compan~ Utilities ~1~ Deeartment (1) Company

11,484,718 2,777,213 1,969,198

5,467 1,508,743 38,834 37,747

314,810

5,467 14,962,659 38,834 37,747 3,092,023

2,295,050 30,042

0 2,295,050 0 0 30,042

5,467 12,667,609 38,834 37,747 3,061,981

26,788 1,689

1,114 675,043 1,660 1,554 201,894

1,114 701,831 1,660 1,554 203,583

4,353 11,965,778 37,174 36,193 2,858,398

3,485 3,392,514 13,528 13,387 1,440,177 466 8,547,284 22,052 22,612 1,413,651

57 25,980 1,594 194 4,570

303 42

4,353 11,965,778 37,174 36,193 2,858,398


Line Number

1 2 3 4 5 6 7

8

9 10 11

12

13

14 15 16

17

18

19 20 21 22 23 24 25

26

I lJ.J j--l

I





Net Interchange-Out







Total Distribution

Shenandoah Union United Light War Light Wheeling Valley Electric Power and and Power Power Cooperative Company Power Company Company Company

18,537 19,663 14,993

36,780 1,889,012

36,780 18,537 19,663 14,993 1,889,012

0 0 0 0 0

36,780 18,537 19,663 14,993 1,889,012

2,443 1,654 3,327 1,917 31,457

2,443 1,654 3,327 1,917 31,457

34,337 16,883 16,336 13,076 1,857,555

28,231 11,304 11,283 8,351 413,557 6,106 4,950 4,794 4,395 1,437,953

550 127 182 6,045

79 132 148

34,337 16,883 16,336 13,076 1,857,555


Yearly Summary of Electric Sales

Residential and Interdepartmental Sales


Line

Number

I W N I

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

Name of Com!;!an~

Appalachian Power Company

Black Diamond Power Company

Craig-Botetourt Electric Cooperative

Elk Power Company

Elkhorn Public Service Company

Harrison Rural Electrification AssOCiation, Inc.

Kimball Light and Water Company

Monongahela Power Company

New Martinsville Municipal Utilities

Philippi Municipal Electric Light Department

Potomac Edison Company, The

Shenandoah Valley Electric Cooperative

Union Power Company

United Light & Power Company

War Light & Power Company

Wheeling Power Company

Notes:

(1) For the year ended June 30,2003

Notes

(1 )

(1)

Revenues

Percent

Change

2003 2002 From 2002

$ $ %

288,112,852 290,647,759 (0.87)

973,174 952,841 2.13

243,406 233,300 4.33

653,960 663,240 (1.40)

125,428 121,758 3.01

4,584,046 4,431,349 3.45

198,587 196,933 0.84

226,311,924 227,857,533 (0.68)

843,565 795,648 6.02

934,452 862,425 8.35

100,514,041 93,218,064 7.83

2,366,421 2,267,827 4.35

717,291 673,661 6.48

790,078 738,080 7.05

559,799 579,865 (3.46)

26,183,899 27,182,117 (3.67)

Megawatt Hours Average Number of Customers

Percent Percent

Change Change

2003 2002 From 2002 2003 2002 From 2002

Mwh Mwh % %

5,321,721 5,376,575 (1.02) 368,245 368,172 0.02

15,982 15,344 4.16 1,486 1,428 4.06

2,450 2,338 4.79 411 408 0.74

10,730 10,929 (1.82) 1,133 1,141 (0.70)

2,000 1,944 2.88 135 159 (15.09)

49,520 49,063 0.93 5,450 5,408 0.78

3,485 3,439 1.34 240 250 (4.00)

3,131,350 3,140,813 (0.30) 317,372 315,871 0.48

13,528 12,537 7.90 1,426 1,428 (0.14)

13,387 12,140 10.27 1,373 1,361 0.88

1,440,177 1,348,265 6.82 98,269 95,793 2.58

28,231 26,775 5.44 2,446 2,416 1.24

11,304 11,208 0.86 1,141 1,110 2.79

11,283 11,811 (4.47) 821 844 (2.73)

8,351 9,521 (12.29) 737 744 (0.94)

413,557 412,183 0.33 35,745 35,777 (0.09)


Yearly Summary of Electric Sales

Power and Other Sales Excluding Residential Sales, Sales to Other

Electric Utilities and Interdepartmental Sales


Line

Number

I VJ VJ I

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

Name of Comeany

Appalachian Power Company

Black Diamond Power Company

Craig-Botetourt Electric Cooperative

Elk Power Company

Elkhorn Public Service Company

Harrison Rural Electrification Association, Inc.

Kimball Light and Water Company

Monongahela Power Company

New Martinsville Municipal Utilities

Philippi Municipal Electric Light Department

Potomac Edison Company, The

Shenandoah Valley Electric Cooperative

Union Power Company

United Light & Power Company

War Light & Power Company

Wheeling Power Company

Notes:

(1) For the year ended June 30, 2003

Notes

(1 )

(1)

Revenues

Percent

Change

2003 2002 From 2002

$ $ %

335,095,716 347,583,188 (3.59)

426,948 389,416 9.64

26,393 24,927 5.88

633,500 629,607 0.62

27,372 29,873 (8.37)

794,843 875,798 (9.24)

47,248 49,870 (5.26)

325,757,189 322,460,985 1.02

1,409,060 1,346,835 4.62

1,363,754 1,255,940 8.58

70,622,063 69,939,837 0.98

524,177 504,743 3.85

397,872 372,442 6.83

393,399 347,183 13.31

233,373 250,693 (6.91)

57,774,161 56,758,035 1.79

Megawatt Hours Average Number of Customers

Percent Percent

Change Change

2003 2002 From 2002 2003 2002 From 2002

Mwh Mwh % %

7,648,614 8,060,091 (5.11) 64,183 63,447 1.16

5,495 4,965 10.67 363 405 (10.37)

247 232 6.47 42 41 2.44

9,254 9,164 0.98 735 715 2.80

592 543 9.02 66 62 6.45

8,981 9,767 (8.05) 493 476 3.57

869 814 6.76 91 94 (3.19)

7,196,465 7,123,812 1.02 49,258 48,822 0.89

23,646 22,915 3.19 1,051 1,047 0.38

22,806 20,179 13.02 392 393 (0.25)

1,418,221 1,407,008 0.80 15,307 14,876 2.90

6,106 5,871 4.00 467 457 2.19

5,580 5,616 (0.64) 288 284 1.41

5,053 4,425 14.19 289 289 0.00

4,725 4,203 12.42 281 281 0.00

1,443,998 1,335,667 8.11 5,566 5,553 0.23

Non-Regulated Electric Utilities Statement of Production and Distribution of Electricity in West Virginia For the Year Ended December 31,2003 Megawatt Hours

Line Number

1 2 3 4 5

6

7 8 9

10

11

12 13 14

15

16

17 18 19 20 21 22 23 24

I w 25 ~ I


Interchange-in

Total Mwh Generated and Interchange-In

Sales to Utilities in West Virginia Exports Across State Lines:

Interchange-Out

Total Sales to Utilities, Exports and Interchange-Out




Total Supply Available For Ultimate Consumption

Distribution: Residential or Domestic Sales Commercial and Industrial Sales Public Street and Highway Lighting Private Street Lighting Other Sales to Public Authorities Interdepartmental Sales Other Sales

Total Distribution

Ohio Virginia Allegheny Power Electric and Energy Supply

Total ComQany Power ComQany Co. LLC Mwh Mwh Mwh Mwh

52,976,801 23,654,846 9,681,996 19,639,959

4,082,040 4,082,040

32,040 32,040

57,090,881 23,654,846 13,796,076 19,639,959

43,326,140 23,654,846 31,335 19,639,959

43,326,140 23,654,846 31,335 19,639,959

13,764,741 ° 13,764,741 ° 55,435 55,435

° ° ° 55,435 ° 55,435 °

13,709,306 ° 13,709,306 °

Privately Owned Gas Utilities For the Year Ended December 31, 2003

Line Number

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

30

31

Gross Name of Com~an~ Notes O~erating In Utili~Plant

$

A. V. Company, Inc. (3) West Virginia 37,958 Ashford Gas Company West Virginia 385,154 Bazzle Gas Company West Virginia 10,000 Beechy Gas Company West Virginia 228,791 Blacksville Oil & Gas Company West Virginia 582,024 Bluefield Gas Company (4) West Virginia 7,933,583 BMW Oil and Gas Corporation, The (6) West Virginia 0 Canaan Valley Gas Company West Virginia 1,233,021 Consumers Gas Utility West Virginia 7,916,602 East Resources, Inc. (5) West Virginia 4,523,815 Equitable Gas Company All States 757,894,258 Equitable Gas Company West Virginia 37,938,232 Hope Gas, Inc. dba Dominion Hope West Virginia 227,961,996 Iaeger Gas Cooperative (2,7) West Virginia Lumberport-Shinnston Gas Company West Virginia 6,268,087 Megan Oil and Gas Company, Inc. West Virginia 103,417 Monongahela Power Company West Virginia 45,747,043 Mountaineer Gas Company West Virginia 321,049,000 Ravencliff Fuel and Supply Company West Virginia 224,891 Richter Utility Corporation (2,8) West Virginia Southem Public Service Company West Virginia 7,058,991 Standard Gas Company West Virginia 563,740 Tawney Gas Services, Inc. West Virginia 42,867 Union Oil and Gas, Inc. West Virginia 6,305,418 Valley Gas Company West Virginia 693,538 W. G. Gas, Inc. West Virginia 22,105 Wagner Gas Company West Virginia 140,261 Welch Gas Cooperative Association (3) West Virginia 1,458,330 Wyoming Natural Gas, Inc. West Virginia 2,928,802

Total All States 11401 13131692

Total West Virginia 681,357,666

Notes: (A) Includes Operating Expenses, Taxes, Depreciation, Amortization and Depletion when applicable. (1) Insufficient information submitted (2) No report submitted for 2003 (3) For the year ended June 30, 2003 (4) For the year ended September 30, 2003 (5) Formerly known as Devon Energy 1 Pennzenergy Exploration & Production 1 Pennzoil (6) Inactive company

Operating Operating Revenue Revenues Deductions(A}

$ $

83,042 104,556 216,041 111,805

25,444 62,122 121,001 121,175 325,994 329,653

8,033,412 7,856,814 0 0

550,166 469,321 7,319,807 6,987,302 2,906,605 4,478,450

396,207,471 327,881,308 13,314,852 11,990,773

134,504,668 122,532,659

2,739,860 2,864,860 78,034 139,984

25,034,086 27,487,798 243,133, 135 241,414,259

311,398 289,066

6,811,147 6,665,404 319,491 302,205

20,947 23,924 4,504,983 4,691,275

407,440 497,841 37,414 30,491 86,576 103,573

1,179,004 1,589,238 1,939,117 2,051,274

83618961283 75910861357

454,003,664 443,195,822

(7) System sold to Mountaineer Gas Company in Case No. 03-2032-G-PC, final 12/12/03; Mountaineer's statistics above reflect combined operations (8) System sold to East Resources, Inc. in Case No. 02-1551-G-PC, final 04/20/03; East Resources' statistics above reflect combined operations

I l..U V1 I

Amortization and Average

Depreciation Number of Taxes ExEense Customers

$ $

9,084 2,175 87 12,852 10,654 376

690 84 50 3,557 9,068 272

22,611 17,010 298 397,718 241,229 4,143

0 0 0 61,575 44,821 329

451,993 299,024 8,749 503,230 399,750 5,063

(5,004,516) 20,415,670 238,537 2,225,530 852,869 12,866

14,594,229 6,782,158 115,772

272,426 42,822 3,091 13,210 7,627 207

4,819,127 1,272,179 23,539 13,221,017 8,089,928 204,776

15,312 10,093 432

332,913 180,166 7,570 25,988 8,134 424

228 3,177 32 218,208 184,099 5,185

7,428 23,864 498 950 0 52 67 2,406 141

20,530 16,913 875 97,248 82,686 1,712

3010971675 38!145l37 ~210

37,327,721 18,582,936 396,539

Privately Owned Gas Utilities Yearly Summary of Gas Sales Residential Sales For the Year Ended December 31, 2003

Line Number

1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

Name of Coml2an~

A. V. Company, Inc. Ashford Gas Company Bazzle Gas Company Beechy Gas Company Blacksville Oil & Gas Company Bluefield Gas Company BMW Oil and Gas Corporation, The Canaan Valley Gas Company Consumers Gas Utility East Resources, Inc. Equitable Gas Company Hope Gas, Inc. dba Dominion Hope Iaeger Gas Cooperative Lumberport-Shinnston Gas Company Megan Oil and Gas Company, Inc. Monongahela Power Company Mountaineer Gas Company Ravencliff Fuel and Supply Company Richter Utility Corporation Southern Public Service Company Standard Gas Company Tawney Gas Services, Inc. Union Oil and Gas, Inc. Valley Gas Company W. G. Gas, Inc. Wagner Gas Company Welch Gas Cooperative Association Wyoming Natural Gas, Inc.

Notes: (1) Insufficient information submitted (2) No report submitted for 2003 (3) For the year ended June 30, 2003

Notes

(3)

(4) (6)

(5)

(2,7)

(2,8)

(3)

(4) For the year ended September 30,2003

Revenues Percent Change

2003 2002 from 2002 $ $ %

59,909 54,549 9.83 186,363 201,188 (7.37) 25,444 24,521 3.76

104,212 99,585 4.65 223,212 171,520 30.14

3,399,817 3,268,693 4.01 0 0 0.00

349,244 304,004 14.88 5,538,427 5,462,533 1.39 2,701,560 2,925,506 (7.65) 9,563,709 9,056,894 5.60

86,475,798 81,743,848 5.79 0.00

2,234,008 2,087,819 7.00 78,034 72,190 8.10

16,731,678 15,554,921 7.57 152,320,911 126,776,834 20.15

202,120 227,567 (11.18) 17,117 (100.00)

4,496,557 4,614,875 (2.56) 201,088 178,465 12.68 20,947 22,240 (5.81)

3,113,883 3,106,167 0.25 249,120 162,651 53.16 35,220 33,994 3.61 59,247 54,602 8.51

630,983 867,772 (27.29) 1,139,583 1,178,985 (3.34)

(5) Formerly known as Devon Energy I Pennzenergy Exploration & Production I Pennzoil (6) Inactive company

Mcf Percent Change

2003 2002 from 2002 %

6,408 5,962 7.48 18,362 18,092 1.49 5,001 4,643 7.71

15,273 14,601 4.60 20,208 19,043 6.12

439,933 383,518 14.71 0 0 0.00

32,620 27,651 17.97 556,698 542,019 2.71 340,744 315,596 7.97

1,039,976 973,533 6.82 9,865,387 9,204,808 7.18

0.00 234,708 220,233 6.57

16,405 16,931 (3.11 ) 1,848,905 1,724,234 7.23

17,221,016 15,873,190 8.49 27,376 33,512 (18.31)

3,642 (100.00) 472,247 476,521 (0.90) 29,947 28,445 5.28 2,109 1,979 6.57

305,567 294,332 3.82 24,491 23,330 4.98 3,166 3,260 (2.88) 7,703 7,107 8.39

87,553 88,498 (1.07) 102,991 95,545 7.79

(7) System sold to Mountaineer Gas Company in Case No. 03-2032-G-PC, final 12/12/03; Mountaineer's statistics above reflect combined operations (8) System sold to East Resources, Inc. in Case No. 02-1551-G-PC, final 04/20/03; East Resources' statistics above reflect combined operations

I (.;..) Q'\

I

Average Number of Customers Percent Change

2003 2002 from 2002 %

87 87 0.00 360 360 0.00 50 50 0.00

257 243 5.76 271 270 0.37

3,570 3,621 (1.41 ) 0 0 0.00

289 259 11.58 7,954 7,904 0.63 4,877 4,845 0.66

11,869 11,863 0.05 106,752 107,845 (1.01 )

0.00 2,852 2,873 (0.73)

207 213 (2.82) 21,496 21,646 (0.69)

185,371 186,053 (0.37) 394 412 (4.37)

48 (100.00) 6,743 6,447 4.59

374 360 3.89 32 33 (3.03)

4,694 4,603 1.98 384 351 9AO

50 53 (5.66) 124 116 6.90 729 749 (2.67)

1,484 1,533 (3.20)

Privately Owned Gas Utilities Yearly Summary of Gas Sales Other than Residential Sales and Sales to Other Utilities For the Year Ended December 31, 2003

Line Number

1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

Name of Company

A. V. Company, Inc. Ashford Gas Company Bazzle Gas Company Beechy Gas Company Blacksville Oil & Gas Company Bluefield Gas Company BMW Oil and Gas Corporation, The Canaan Valley Gas Company Consumers Gas Utility East Resources, Inc. Equitable Gas Company Hope Gas, Inc. dba Dominion Hope Iaeger Gas Cooperative Lumberport-Shinnston Gas Company Megan Oil and Gas Company, Inc. Monongahela Power Company Mountaineer Gas Company Ravencliff Fuel and Supply Company Richter Utility Corporation Southern Public Service Company Standard Gas Company Tawney Gas Services, Inc. Union Oil and Gas, Inc. Valley Gas Company W. G. Gas, Inc. Wagner Gas Company Welch Gas Cooperative Association Wyoming Natural Gas, Inc.

Notes: (1) Insufficient information submitted (2) No report submitted for 2003 (3) For the year ended June 30, 2003 (4) For the year ended September 30, 2003

Revenues

Notes 2003 2002 $ $

(3) 0 0 28,555 29,514

0 0 13,815 14,919

102,353 80,636 (4) 2,945,064 2,912,131 (6) 0 0

216,172 201,300 1,739,810 1,739,650

(5) 202,713 208,030 2,793,929 2,432,927

33,301,174 28,080,296 (2,7)

500,469 435,966 0 0

7,495,818 7,567,322 77,489,652 59,360,965

42,838 44,893 (2,8)

2,197,283 1,924,029 61,649 55,547

0 0 1,344,969 1,412,256

158,320 141,109 1,550 2,728

27,329 24,090 (3) 529,138 655,641

644,312 659,924

(5) Formerly known as Devon Energy 1 Pennzenergy Exploration & Production 1 Pennzoil (6) Inactive company

Mcf Percent Percent Change Change

from 2002 2003 2002 from 2002 % %

0.00 0 0 0.00 (3.25) 3,124 3,035 2.93 0.00 0 0 0.00

(7.40) 2,573 2,661 (3.31) 26.93 9,938 9,850 0.89

1.13 426,401 377,738 12.88 0.00 0 0 0.00 7.39 20,846 19,210 8.52 0.01 192,125 189,109 1.59

(2.56) 26,013 22,987 13.16 14.84 322,615 279,011 15.63 18.59 4,079,186 3,663,629 11.34 0.00 0.00

14.80 55,986 49,235 13.71 0.00 0 0 0.00

(0.94) 947,272 943,431 0.41 30.54 9,568,007 8,219,229 16.41 (4.58) 7,655 6,331 20.91 0.00 0.00

14.20 247,469 199,842 23.83 10.99 10,217 9,828 3.96 0.00 0 0 0.00

(4.76) 153,363 153,790 (0.28) 12.20 19,314 19,908 (2.98)

(43.18) 144 266 (45.86) 13.45 3,668 3,385 8.36

(19.29) 75,695 68,781 10.05 (2.37) 58,885 92,073 (36.05)

(7) System sold to Mountaineer Gas Company in Case No. 03-2032-G-PC, final 12112103; Mountaineer's statistics above reflect combined operations (8) System sold to East Resources, Inc. in Case No. 02-1551-G-PC, final 04/20/03; East Resources' statistics above reflect combined operations

I VJ -....J I

Average Number of Customers Percent Change

2003 2002 from 2002 %

0 0 0.00 16 16 0.00 0 0 0.00

15 16 (6.25) 27 27 0.00

572 563 1.60 0 0 0.00

40 40 0.00 795 793 0.25 186 187 (0.53) 997 981 1.63

9,006 9,070 (0.71) 0.00

239 245 (2.45) 0 0 0.00

2,038 2,043 (0.24) 19,396 19,488 (0.47)

38 38 0.00 0.00

827 782 5.75 48 46 4.35

0 0 0.00 491 485 1.24 114 139 (17.99)

2 3 (33.33) 17 16 6.25

146 189 (22.75) 228 233 (2.15)

Privately Owned Water UtilitiesFor Year Ended December 31, 2003

AmortizationOperating and Average

Line Gross Operating Revenue Depreciation Number ofNo. Name of Company Notes Operating In Utility Plant Revenues Deductions(A) Taxes Expense Customers

$ $ $ $ $

1 Alpine Lake Public Utilities Company Alpine Lake 161,625 80,760 76,754 8,624 10,000 3622 Alpoca Water Works, Inc. Alpoca 191,781 48,828 58,062 4,342 8,414 1943 Beckley Water Company Beckley 46,307,759 8,685,261 7,119,449 1,626,629 759,122 21,2754 Buckeye Waterworks, Inc. (5) Stephenson, Irquois 13,128 22,958 44,136 1,363 503 615 Cabell Heights Water Company (8) Harper - - - - - -6 Corinne Water System (5) Corinne 31,331 40,404 26,790 932 0 1087 Covel Waterworks Inc. Covel 3,104 12,000 13,712 0 0 508 Crab Orchard Water Company (8) Crab Orchard - - - - - -9 Elkhorn Public Service Company Elkhorn 659,051 158,179 167,779 15,019 14,919 535

10 Fox Glen Utilities, Inc. Fox Glen Subdivision 243,295 46,535 49,025 446 6,362 27311 Greenville Water Company Greenville 5,405 6,486 8,105 0 0 6112 Hampton Roads Water System (1) Big Sandy - 17,962 15,262 0 0 -13 Hemlock Inn, Inc. (2) Ruddle - - - - - -14 Holden Water Company Holden 319,778 241,313 224,642 23,700 12,535 67915 Jefferson Utilities, Inc. (4,6) Kearneysville 2,837,905 625,960 771,023 44,215 99,201 1,31616 Kimball Light and Water Company Kimball, Vivian etc. 845,364 154,690 155,413 16,071 20,449 41517 Little Kanawha Service Company (3) Little Kanawha Estates 34,478 9,239 14,472 155 596 6518 Mountainaire Village (9) Ridgeley 0 26,199 22,083 618 360 5619 Newell Company, Inc., The Newell 1,056,286 420,754 394,395 52,116 33,911 68920 New Windwood Fly-In Resort, The Canaan Valley 57,425 15,580 16,644 0 3,848 6721 P & P Enterprises Utilities, LLC Paw Paw 0 6,142 6,355 0 0 1822 Putnam Utilities Corporation Shawnee Estates 80,995 38,308 42,652 765 1,505 14723 SC Water & Sewer Inc. (1) Snowshoe Resort 77,387 20,792 45,243 387 3,218 -24 Sewell Creek Water Company, Inc. (2) Lilly Park, Rainelle - - - - - -25 Snowshoe Water & Sewer Inc. (1) Snowshoe Resort 2,057,287 435,326 401,871 3,657 104,635 -26 Springer Run Park, LLC Inwood, Berkeley County 120,982 11,762 13,979 362 8,236 6327 Sunny View Acres Water Project Farmington 0 9,987 9,435 0 0 2928 Timberline Four Seasons Utilities, Inc. Davis, Tucker County 400,994 122,605 163,283 6,379 27,109 37329 Valley Water & Sewer Services, Inc. (4,7) Berkeley County 69,010 33,327 58,067 8,153 2,675 8330 War Water Works, Inc. War, McDowell County 41,131 252,618 121,557 12,599 813 46331 Welton Water Company (5) Allen Junction 0 27,966 30,330 1,178 - 76

For Year Ended December 31, 2003Amortization

Operating and AverageLine Gross Operating Revenue Depreciation Number ofNo. Name of Company Notes Operating In Utility Plant Revenues Deductions(A) Taxes Expense Customers

$ $ $ $ $

32 West Logan Water Company West Logan, etc. 239,748 174,592 201,558 15,420 9,489 44933 West Virginia-American Water Co. West Virginia 536,242,247 94,633,779 71,097,247 17,450,050 12,738,142 165,09034 Wiley Ford Water Company, Inc. Wiley Ford 155,642 162,584 157,494 9,792 0 386

35 Total 592,253,138 106,542,896 81,526,817 19,302,972 13,866,042 193,383

Notes:

(A) Includes Operating Expenses, Taxes and Depreciation and Amortization, when applicable(1) Insufficient information submitted(2) No report submitted for 2003(3) For the year ended July 31, 2003(4) For the year ended September 30, 2003(5) In Receivership; currently held by Logan County Public Service District (6)

(7) Division of Jefferson Utilities, Inc.(8) Merged into Beckley Water Company (parent company); Case #02-1623-W-PC, final 12/30/02; operating statistics included in Beckley Water Company's Annual Report(9) Sold to Frankfort Public Service District; Case #03-1728-PWD-W-PC, effective 12/11/03

Reflects consolidated operations of these former utilities: Walnut Grove; Meadowbrook; Westridge Utilities; Campsite Property Owner's System; Keyes Ferry Acres; and Shenandoah Junction Puiblic Water

Publicly Owned Water Utilities For the Year Ended June 30,2003

Operating Average Line Gross Operating Revenue Number of

Number Name of Municipality Notes Utility Plant Revenues Deductions(A) Customers $ $ $

1 Albright 500,046 52,662 47,461 160 2 Alderson 2,219,077 376,874 296,367 701 3 Anawalt 842,419 79,407 116,787 215 4 Anmoore 604,730 136,770 144,967 483 5 Athens 4,875,245 460,656 412,830 1,555 6 Beech Bottom 172,339 84,729 73,970 233 7 Belington 1,674,224 310,213 250,764 931 8 Belmont 2,681,415 347,704 270,482 460 9 Benwood 1,499,187 275,512 326,330 712

10 Berkeley Springs (Bath) 3,011,604 605,837 431,353 1,310 11 Bethlehem 1,400,130 203,656 218,893 1,115 12 Beverly 2,518,394 280,098 252,724 949 13 Bradshaw 623,563 15,623 46,921 95 14 Bridgeport 6,272,572 1,819,735 1,678,882 4,016 15 Bruceton 107,270 54,714 63,074 78 16 Buckhannon 8,036,629 1,184,154 1,344,632 3,736 17 Burnsville 1,531,988 201,961 237,623 308 18 Cairo (1 ) 80,867 62,497 180 19 Camden-on-Gauley 205,359 37,956 49,818 185 20 Cameron 829,425 166,163 169,772 540 21 Capon Bridge 699,245 61,494 59,905 239 22 Carpendale 1,569,371 109,516 80,100 395 23 Cedar Grove 2,059,709 202,944 240,035 545 24 Ceredo 675,311 185,922 164,992 968 25 Chapmanville 2,355,446 326,028 330,275 969 26 Charles Town 16,001,195 1,872,269 1,247,414 4,918 27 Chester 2,698,114 275,350 323,902 1,463 28 Clarksburg 38,207,400 5,865,675 3,923,653 8,406 29 Clay 1,116,115 268,471 330,879 625 30 Clendenin 1,247,659 299,726 339,811 854 31 Davis 2,604,258 166,926 222,416 419 32 Davy 2,418,411 86,900 179,367 216

I .,J:::--0 I

Publicly Owned Water Utilities For the Year Ended June 30, 2003


Number Name of Municipality Notes Utili~ Plant Revenues Deductions(A} Customers $ $ $

33 Delbarton 1,747,042 11,359 36,584 65 34 East Bank 669,031 104,304 119,921 431 35 Elizabeth 4,646,735 176,600 258,880 563 36 Elkins 5,811,972 1,039,721 956,754 1,399 37 Fairmont 50,527,684 4,808,959 3,251,547 14,015 38 Fairview 1,008,532 114,281 135,375 391 39 Farmington 0 111,447 119,219 197 40 Fayetteville 4,605,055 659,185 682,311 1,879 41 Follansbee 11,175,073 1,438,273 1,195,671 3,672 42 Fort Gay 1,778,133 145,100 203,600 623 43 Franklin 1,725,759 225,874 232,922 690 44 Gary 5,157,803 235,558 318,199 624 45 Gilbert 806,355 101,897 106,900 298 46 Glasgow 221,598 68,991 70,093 357 47 Glen Dale 1,432,039 305,724 311,043 1,130 48 Glenville 306,547 308,178 287,322 868 49 Grafton 6,142,653 794,972 776,487 2,863 50 Grant Town 913,388 185,974 196,940 523 51 Grantsville 3,943,996 252,893 238,287 557 52 Harman 914,877 32,982 52,101 96 53 Harpers Ferry 2,591,666 358,143 344,745 823 54 Harrisville 2,278,830 267,381 265,417 964 55 Hartford 215,241 50,145 58,870 246 56 Hillsboro (1 ) 26,100 15,557 122 57 Hurricane 5,033,871 1,134,088 1,098,101 3,146 58 Huttonsville 60,928 24,261 29,202 90 59 Junior 612,838 87,068 65,025 312 60 Kenova 11,268,911 1,534,529 1,501,139 4,031 61 Kermit 1,804,079 289,508 272,989 500 62 Keyser 7,338,129 1,019,831 861,324 2,585 63 Keystone 19,877 16,650 56,233 142 64 Kingwood 7,430,095 754,533 608,832 1,364

I +:--~

I



Number Name of Municipality Notes Utinty Plant Revenues Deductions(A~ Customers $ $ $

65 Lester 644,857 93,733 120,368 305 66 Lewisburg 11,856,424 1,748,065 1,367,154 3,912 67 Logan 4,527,968 732,895 801,824 2,264 68 Lumberport 2,693,009 238,534 314,853 712 69 Man 1,473,373 165,125 147,038 487 70 Mannington 5,400,650 474,549 411,535 1,026 71 Marlinton 4,220,087 211,879 211,311 629 72 Martinsburg 28,184,038 3,183,017 1,929,178 5,648 73 Mason 1,156,192 166,553 152,649 828 74 Masontown 2,385,777 194,451 158,695 705 75 Matewan 2,927,175 257,537 284,430 605 76 Matoaka 1,047,253 44,323 83,368 134 77 McMechen 1,355,806 133,416 179,153 1,037 78 Meadow Bridge 495,008 67,517 74,071 266 79 Middlebourne 1,484,374 147,837 168,682 528 80 Mill Creek 418,832 125,620 129,775 401 81 Milton 2,713,787 679,762 647,575 2,205 82 Monongah 1,900,562 398,231 429,614 1,484 83 Moorefield 7,427,977 835,378 727,850 1,116 84 Morgantown 44,116,692 4,129,346 4,278,958 21,106 85 Moundsville 5,050,062 800,595 659,493 4,627 86 Mount Hope 2,417,679 485,809 410,732 836 87 New Cumberland 1,099,595 140,261 168,397 646 88 New Haven 333,976 134,136 137,310 685 89 New Martinsville 3,721,596 576,539 722,488 3,066 90 Newburg 1,480,322 42,661 68,058 205 91 Northfork 608,460 54,795 75,810 227 92 Nutter Fort 540,550 345,308 428,078 878 93 Oceana 5,314,211 435,941 449,147 1,231 94 Paden City 2,976,687 401,538 309,553 1,240 95 Parkersburg 36,866,838 5,263,721 3,937,944 16,348 96 Parsons 2,011,825

I 256,736 305,725 778

~ N I



Number Name of Municipality Notes Utility Plant Revenues Deductions{A~ Customers $ $ $

97 Paw Paw 1,431,491 78,825 101,984 248 98 Pax 4,479,055 116,693 197,985 361 99 Pennsboro 1,603,059 171,092 212,665 637

100 Petersburg 2,546,138 424,941 414,796 1,266 101 Philippi 4,504,683 683,774 570,501 1,538 102 Piedmont (2) 103 Pine Grove 1,296,143 103,017 124,639 333 104 Pineville 4,252,731 462,114 453,494 1,693 105 Point Pleasant 7,771,630 627,501 630,354 2,599 106 Pratt 1,966,632 177,263 208,922 478 107 Rainelle 1,520,780 276,385 271,117 872 108 Ravenswood 2,293,526 419,640 356,963 1,963 109 Reedy 1,074,581 55,255 67,160 171 110 Rhodell 431 36,038 35,658 128 111 Richwood 3,089,445 410,761 425,357 1,299 112 Ridgeley 941,046 163,864 152,067 351 113 Ripley 4,182,783 517,669 576,202 1,667 114 Rivesville 803,527 181,536 181,618 809 115 Romney 6,055,055 504,393 622,709 933 116 Ronceverte 1,342,263 294,578 401,595 1,032 117 Rowlesburg 688,957 73,492 66,624 297 118 Rupert 1,097,384 192,147 179,239 586 119 Salem 1,576,126 287,655 435,420 848 120 Shepherdstown 2,947,547 639,960 565,246 1,308 121 Shinnston 7,169,449 807,737 853,201 2,262 122 Sistersville 2,101,283 355,944 284,908 821 123 Sophia 1,062,843 341,060 396,891 1,333 124 Spencer 8,590,854 644,842 611,453 2,050 125 St. Albans 8,806,192 1,353,021 1,137,989 6,236 126 St. Marys 2,076,170 282,722 233,363 1,126 127 Star City 423,566 131,006 146,549 715 128 Stonewood 566,419 302,393 279,276 896

I .+:--LV I

I ..j::-..j::-

I

Publicly Owned Water Utilities For the Year Ended June 30, 2003

Line Gross Operating Number Name of Municipality Notes Utility Plant Revenues

$ $

129 Summersville 4,467,811 917,059 130 Terra Alta 3,906,023 269,252 131 Thomas 1,667,749 99,602 132 Triadelphia 557,840 116,713 133 Tunnelton 1,949,924 122,679 134 Union 2,582,137 162,546 135 Valley Grove 498,564 108,396 136 Vienna 4,740,148 1,126,013 137 Wardensville 380,291 70,477 138 Wayne 3,033,851 668,909 139 Weirton 23,886,368 2,904,624 140 Welch 2,213,422 462,241 141 Wellsburg 2,375,690 433,347 142 West Hamlin 3,260,044 376,123 143 West Milford 245,484 87,714 144 West Union 1,576,809 212,904 145 Wheeling 37,080,657 4,227,743 146 White Sulphur Springs 4,701,007 525,468 147 Williamson 11,160,812 1,267,869 148 Williamstown 1,290,042 261,412 149 Womelsdorff 83,189 21,949 150 Worthington _:3f34,337 87,023

151 Total 642,602,217 81,794,210

Notes:

(A) Includes Operating Expenses, Taxes and Depreciation when applicable. (1) Insufficient information submitted (2) No report submitted for 2003

Operating Average Revenue Number of

Deductions{A} Customers $

915,629 2,048 273,494 660 128,851 355 132,844 514 163,944 362 173,042 392 86,142 323

723,196 5,412 76,275 322

594,450 1,565 2,373,649 10,290

575,382 1,376 508,049 1,791 392,647 890

74,601 254 224,991 653

3,720,014 14,090 379,915 1,729

1,176,245 1,919 305,378 1,457 23,511 111 68,154 293

73,243,650 243,372

Publicly Owned Water Districts For the Year Ended June 30,2003


Number Name of District Notes Utili~ Plant Revenues Deductions(A) Customers $ $ $

Adrian Public Service District 8,437,380 511,357 432,886 1,292 2 Arbuckle Public Service District 688,025 53,209 86,968 243 3 Armstrong Public Service District 1,835,465 265,620 295,908 799 4 Berkeley County Public Service District 49,832,098 5,739,938 4,583,871 13,990 5 Big Bend Public Service District 2,360,841 151,056 164,463 454 6 Bingamon Public Service District 1,547,942 251,785 256,519 538 7 Birch River Public Service District 2,216,347 84,553 103,409 228 8 Bluewell Public Service District 8,773,122 996,097 807,946 2,768 9 Bolair Public Service District 279,794 77,643 82,197 216

10 Boone County Public Service District (5,6) 10,239,634 327,164 277,690 5,452 11 Boone-Raleigh Public Service District 1,589,236 242,359 282,568 590 12 Branchland-Midkiff Public Service District 3,665,632 300,499 352,489 903 13 Brenton Public Service District 70,525 34,317 35,225 145 14 Buffalo Creek Public Service District 7,246,552 295,438 248,467 1,164 15 Central Barbour Public Service District 4,367,208 182,526 238,806 712 16 Central Boaz Public Service District 682,086 123,831 121,863 593 17 Central Hampshire Public Service District 2,423,635 487,296 481,383 943 18 Century Volga Public Service District 6,531,192 273,374 370,994 799 19 Cheat View Public Service District 1,668,328 424,408 370,644 1,902 20 Chestnut Ridge Public Service District 4,706,758 289,171 297,162 885 21 Clay Battelle Public Service District 4,220,664 406,006 416,732 1,550 22 Clay County Public Service District 3,808,126 250,441 226,280 425 23 Clay-Roane Public Service District 4,582,868 298,042 353,476 563 24 Claywood Park Public Service District 11,800,492 1,146,259 1,131,057 1,898 25 Clover Public Service District 3,770,397 98,443 84,107 298 26 Coal Mountain Public Service District (1 ) 3,446 3,836 41 27 Cool Ridge-Flat Top Public Service District 4,774,145 523,158 468,175 1,533 28 Coon's Run Public Service District 440,713 94,403 89,568 292 29 Cottageville Public Service District 4,362,557 362,097 310,793 1,285 30 Cowen Public Service District 1,779,501 449,169 391,854 1,000 31 Craigsville Public Service District 5,684,662 643,238 634,207 1,816 32 Crum Public Service District 5,852,101 324,120 389,949 550

I ~ VI I



Number Name of District Notes Utili~ Plant Revenues Deductions{A) Customers $ $ $

33 Cumberland Public Service District clo WVAWC (3,6,7) 34 Danese Public Service District 3,054,910 166,801 178,518 533 35 Deepwater Public Service District 238,297 65,305 56,758 149 36 Downs Public Service District 1,144,811 179,827 195,805 450 37 East View Public Service District 778,665 72,635 80,294 255 38 Eastern Wyoming Public Service District (9) 1,177,434 337,824 429,242 1,039 39 Elkins Road Public Service District 5,017,864 272,515 285,483 746 40 Ellenboro-Lamberton Public Service District 569,692 83,424 97,273 212 41 Enlarged Hepzibah Public Service District 991,562 266,272 316,723 818 42 Evans Public Service District 1,433,340 170,825 187,754 568 43 Fenwick Mountain Public Service District 785,303 51,353 59,527 214 44 Flatwoods-Canoe Run Public Service District 6,698,295 819,982 790,578 1,200 45 Fort Ashby Public Service District (3) 3,021,372 364,654 299,689 760 46 Fountain Public Service District 1,080,938 91,488 69,089 225 47 Four States Public Service District 25,953 30,247 36,808 108 48 Frankfort Public Service District 3,441,527 483,936 395,711 1,257 49 Friendly Public Service District 4,218,706 276,776 331,091 700 50 Gap Mills Public Service District 165,037 44,043 41,920 191 51 Gauley River Public Service District 6,695,640 483,206 419,092 830 52 Gilmer County Public Service District 4,335,459 222,314 301,770 375 53 Glen Dale Heights Public Service District 257,570 43,431 37,488 211 54 Glen Rogers Public Service District 84,075 25,035 26,077 117 55 Glen White-Trap Hill Public Service District 2,479,760 777,458 794,143 1,908 56 Grandview-Doolin Public Service District 4,924,991 345,196 339,385 828 57 Grant County Public Service District 9,928,464 890,268 802,975 2,328 58 Grant Public Service District 1,680,705 282,696 271,129 888 59 Greater Harrison County Public Service District (8) 4,294,463 1,093,945 971,841 2,847 60 Green Spring Valley Public Service District 1,328,600 120,072 139,647 445 61 Green Valley-Glenwood Public Service District 6,571,671 1,009,446 1,078,958 3,344 62 Greenbrier County Public Service District No.2 1,548,488 179,643 180,492 523 63 Hammond Public Service District 3,592,781 460,662 304,433 944 64 Hamrick Public Service District 2,330,785 208,899 185,531 624

I .+:--Q"\ I



Number Name of District Notes Utility Plant Revenues Deductions{A} Customers $ $ $

65 Hardy County Public Service District 11,993,259 547,097 546,080 1,468 66 Haymond Public Service District 2,296,925 109,447 160,125 390 67 Herndon Public Service District (1 ) 3,225 2,109 26 68 Hodgesville Public Service District 2,237,491 295,328 232,887 825 69 Hundred-Littleton Public Service District 2,141,888 151,392 199,799 285 70 Huttonsville Public Service District 4,398,136 270,814 319,711 748 71 Ice's Run Route 250 Public Service District 716,413 164,194 148,662 476 72 Jane Lew Water Commission 665,759 201,866 207,149 461 73 Jefferson County Public Service District 110,309 51,282 20,393 112 74 Jumping Branch-Nimitz Public Service District (6) 52,185 4,937 (4,526) 75 Justice Public Service District 1,163,005 116,795 88,327 252 76 Kanawha Falls Public Service District (3) 5,782,175 608,742 561,494 1,170 77 Kopperston Public Service District 2,352,016 159,729 161,667 426 78 Lashmeet Public Service District (6) 4,170,087 14,812 80,511 79 Lavalette Public Service District 3,819,355 1,384,279 1,302,104 2,751 80 Leadsville Public Service District 3,889,683 241,846 234,086 543 81 Lincoln Public Service District 3,439,057 754,870 982,142 1,764 82 Little Creek Public Service District 1,252,299 231,083 244,625 735 83 Logan County Public Service District 56,819,583 3,414,404 2,864,827 7,897 84 Lubeck Public Service District 12,047,705 1,119,814 1,168,507 3,952 85 Mannington Public Service District 503,370 142,692 145,377 383 86 Marianna Public Service District ° 2,400 1,698 21 87 Marshall County Public Service District No. 1 1,854,544 299,128 315,151 1,297 88 Marshall County Public Service District No. 2 885,694 129,189 133,267 647 89 Marshall County Public Service District No. 3 2,217,067 348,017 284,401 1,064 90 Marshall County Public Service District No.4 5,302,136 524,114 467,675 1,294 91 Mason County Public Service District 14,121,626 1,509,341 1,378,844 4,363 92 Matheny Public Service District 207,989 62,520 58,269 194 93 McDowell County Public Service District 19,277,110 957,311 902,135 1,982 94 Midland Public Service District 2,605,971 343,303 329,677 1,242 95 Mineral Wells Public Service District 6,782,131 694,680 567,906 1,856 96 Mingo County Public Service District (4) 36,297,855 1,050,162 1,191,219 2,341

I +:'--.....J I

Publicly Owned Water Districts For the Year Ended June 30, 2003


Number Name of District Notes Utili~ Plant Revenues Deductions{Al Customers $ $ $

97 Monumental Public Service District 1,173,874 203,520 183,797 794 98 Mount Zion Public Service District 2,199,145 145,733 185,326 429 99 Mountain Top Public Service District 3,149,355 271,348 219,352 901

100 Nettie-Leivasy Public Service District 2,593,767 463,767 387,379 1,277 101 New Haven Public Service District (6) 19,145,386 9,194 342,453 102 Norton-Harding-Jimtown Public Service District 4,798,692 215,588 255,677 630 103 Oakland Public Service District 2,241,271 213,470 201,062 824 104 Oakvale Road Public Service District (6) 25,628,021 18,700 473,284 105 Ohio County Public Service District 10,858,531 1,506,699 1,372,949 3,872 106 Otsego Public Service District 1,236 6,099 6,708 30 107 Page-Kincaid Public Service District 6,025,099 365,319 438,381 761 108 Paw Paw Public Service District 1,080,542 145,720 142,452 510 109 Pendleton County Public Service District 5,397,344 240,172 312,531 610 110 Pleasant Hill Public Service District 2,956,117 185,268 248,128 589 111 Pleasant Valley Public Service District 1,946,563 301,097 279,568 860 112 Pocahontas County Public Service District 2,544,172 100,668 99,433 258 113 Preston County Public Service District #1 4,604,065 380,173 290,552 1,098 114 Preston County Public Service District #2 6,158,300 362,513 497,181 1,144 115 Preston County Public Service District #4 10,189,646 240,119 275,744 639 116 Queen Shoals Public Service District 235,848 67,007 68,519 149 117 Raleigh County Public Service District 17,029,819 2,068,171 1,928,176 4,215 118 Ravencliff-McGraws-Saulsville Public Service District 6,314,745 393,738 455,565 828 119 Red Jacket Public Service District 18,433 44,217 29,157 231 120 Red Sulphur Public Service District 5,073,460 453,924 441,280 1,505 121 River Road Public Service Company, Inc. 1,856,209 183,280 146,733 534 122 Salt Rock Public Service District (6,7) 18,606,819 123 Short Line Public Service District 2,439,306 405,391 408,395 1,094 124 Silverton Public Service District 3,579,221 271,757 262,056 769 125 South Putnam Public Service District 27,978,818 2,556,598 2,286,768 7,852 126 Southern Jackson County Public Service District 7,596,242 724,388 743,468 1,764 127 Southwestern Water District 2,710,144 569,699 572,548 1,912 128 Sugar Creek Public Service District 3,718,206 175,178 204,430 455

I ~ 0:> I

Publicly Owned Water Districts For the Year Ended June 30, 2003

Line Number Name of District Notes

129 Summit Park Public Service District 130 Sun Valley Public Service District 131 Taylor County Public Service District 132 Tomlinson Public Service District 133 Union-Williams Public Service District 134 Upper Kanawha Valley Public Service District 135 Valley Falls Public Service District 136 Walton Public Service District 137 Washington Pike Public Service District 138 Wetzel County Public Service District #1 139 Wilderness Public Service District 140 Wyoming Glover Public Service District

141 Total

Notes:

(A) Includes Operating Expenses, Taxes and Depreciation when applicable (1) Insufficient information submitted (2) No report submitted for 2003 (3) For the twelve months ended December 31, 2003

Gross Utili~ Plant

$

1,288,247 1,349,333 5,644,440

535,660 9,505,755

847,532 2,973,661 7,390,322 2,057,282 3,527,354

11,283,687 61,829

719,851,504

(4) Includes consolidated operations of two former utilities: Nolan PSD and Chattaroy PSD

Operating Revenues

$

165,625 346,268 605,208 187,196 773,566

66,205 465,759 225,340 314,902 177,342 826,100

23,163

59,004,642

(5) Merger of former districts: Danville PSD, Coal River PSD and Van PSD (Case #99-0108-PSWD-PC) (6) District has an Operation & Maintenance Agreement with West Virginia-American Water Company (7) Operating statistics are included in West Virginia-American Water Company's Annual Report

I .t::'\.0 I

(8) Consolidation of Lost Creek-Mt.Clare PSD, Quiet Dell PSD and Valley of Good Hope PSD (9) Formerly Wyco PSD, which is in Receivership under Logan County Public Service District


Deductions{A) Customers $

159,364 493 314,201 866 591,291 378 199,872 745 738,695 2,866

90,715 292 445,221 1,507 307,405 738 334,007 1,460 165,048 397 709,258 1,758

46,911 60

57,254,054 160,563 =

Water Associations and Authorities For the year ended December 31, 2003

Line

Number

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

I V1 o I

Name of Company

Arthurdale Water Association

Birchfield Water Association

Clifftop Community Water Association, Inc.

Clinton Water Association

Coolfont Mountainside Association, Inc.

Crumpler Community Water Association

Denver Water Association

Gallipolis Ferry Water Association, Inc.

Garwood Water Maintenance Association

Green Camp Community Water Association

Hardy County Rural Development Authority

Hiawatha Water Association

Hughes River Water Board

Hutchinson Community Water Association

J-2Y -35 Water Association, Inc.

Lincoln Heights Improvement Association

Little Laurel Run Improvement Association, Inc.

Ministers Run Water Association

Montana Water Association

Mount Hope Water Association

Mountain View Water Association

New Creek Water Association, Inc.

O'Toole Water Association, Inc.

Rig Water Association

Route 16 Water Corporation

Sherwood Forest Property Owners Maint. Assoc.

Sugar Lane Water Association

Tri-County Water Association

Notes

(3)

(3)

(3)

(3)

(2)

(2)

(3)

(3)

(3)

(2)

Gross

Operatin~ In Utilit~ Plant

$

Arthurdale 0

National to Lowsville 72,466

Clifftop 4,038

Monongalia County 6,220,615

Berkeley Springs 0

Crumpler 42,936

Denver 114,590

Gallipolis Ferry 259,920

Garwood 0

Wyoming 0

Moorefield Homesite 144,418

Hiawatha

Ritchie County 4,970,373

Hutchinson 109,785

Mason Co. 481,111

Lincoln Heights 34,633

Marion Co. 59,194

Baxter 193,712

Fairmont 1,206,006

Red Knob 4,645,334

Taylor Co. 2,839,432

New Creek 1,874,399

Anawalt 14,336

Rig, Hardy Co.

Star Rt.16, St. Marys 1,677,244

Sherwood Forest Addn. 0

Rivesville 84,916

Marion, Taylor and

Harrison Counties 2,458,766

Amortization

Operating and Average

Operating Revenue Depreciation Number of

Revenues Deductions~Al Taxes Ex~ense Customers

$ $ $ $

39,899 27,613 343 0 108

29,325 28,753 0 0 99

3,060 2,111 0 122 26

886,812 791,813 23,310 181,123 2,727

47,611 43,102 5,550 0 110

18,565 18,698 1,642 0 103

31,489 31,187 0 2,660 132

107,214 87,470 706 4,299 401

6,460 5,270 0 0 36

2,691 1,941 0 0 22

11,114 11,729 0 2,629 79

197,839 279,572 5,541 70,096 3

33,318 37,070 0 1,384 160

124,069 107,668 2,198 11,882 519

29,090 37,999 0 995 86

41,007 36,850 93 1,271 36

34,793 42,760 0 2,287 141

71,434 82,402 1,772 22,085 217

398,694 325,251 3,812 115,733 1,057

239,856 171,196 0 40,751 638

354,219 377,393 8,025 44,293 1,028

4,864 4,686 0 717 30

159,445 200,413 4,007 41,931 570

480 279 0 0 4

11,627 22,497 0 3,073 56

462,571 330,237 5,358 69,509 821

Water Associations and Authorities For the year ended December 31, 2003

Line

Number Name of Company Notes Operatins In

29 Whitmer Water Association, Inc. Whitmer, Randolph Co.

30 Woods Homeowners Association, Inc., The (4) Hedgesville

31 Total

Notes: (A) Includes Operating Expenses, Taxes and Depreciation when applicable.

(1) Insufficient information submitted

V1 I-' I

(2) No report submitted for 2003

(3) For the year ended June 30, 2003

(4) For the year ended April 30, 2003

Gross

Utilit~ Plant

$

15,286

206,598

27,730,108

Amortization



Revenues Deductions~Al Taxes ~nse Customers

$ $ $ $

6,574 4,288 0 0 41

283,161 264,699 11,244 20,862 1,131

3,637,281 3,374,947 73,601 637,702 10,381

Privately Owned Sewer Utilities

For Year Ended December 31, 2003 Amortization


Line Gross Operating Revenue Depreciation Number of

2!L Name of Comean}! Notes Oeeratina In Utilit}! Plant Revenues Deductions ~Al Taxes Exeense Customers

$ $ $ $ $

Alpine Lake Public Utilities Company Alpine Lake, Preston County 336,170 64,692 55,018 4,864 8,845 362

2 Big Bend Sewer Association, Inc. (2) Big Bend, Kanawha County

3 Brierwood Property Owners Association, Inc. Brierwood Subd., Wood County 14,514 43,591 36,665 0 0 228

4 Cabell Utilities, Inc. (2) Ona, Cabell County

5 Carolina Improvement Association (2,7) Carolina, Marion County

6 Chestnut Point Property Owners Association, Inc. Chestnut Point Subdv., St. Albans 52,500 18,012 22,325 201 0 75

7 Circle Drive Estates Association (5) Craigmoore, Harrison County 48,500 6,723 8,417 25 1,175 41

8 Clean Water NO.3 (2) Sissonville, Kanawha County

9 Coolfont Mountainside Association Inc. (1) Berkeley Springs, Morgan County 0 4,885 98

10 Fort Clark Utility Corporation (2) Fort Clark Estates, Marshall County

11 Graham Meadows Service District, Inc. Lesage, Cabell County 7,595 7,626 4,852 108 0 51

12 Green Acres Water & Sewer Utilities Green Acres Subdv., Mercer Cnty. 60,000 16,848 19,057 378 0 106

13 Hidden Valley Treatment, Inc. (1) Chapmanville, Logan County 0 27,681 23,237 25 0

14 Knobley Estates Sanitary Corporation Short Gap, Mineral County 100,725 43,474 79,716 2,525 5,413 125

15 Lagoon, LLC, The (8) Dorcas, Grant County 16,050 10,579 3,268 0 0 28

16 Linmont Sanitation System, Inc. Barboursville, Cabell County 15,029 26,564 25,234 2,511 700 82

17 Little Kanawha Service Company (4) Newark, Wirt County 64,449 9,143 12,405 156 1,523 65

18 Lone Oak Park Sewer System, Inc. (2) Lone Oak Park, Kanawha County

19 Mountainaire Village Ridgeley, Mineral County 71,576 19,722 7,647 558 352 56

20 New Windwood Fly-In Resort, The (1) Davis, Tucker County 122,513 12,749 18,618 0 8,149

21 Newark Acres Homeowners Association, Inc. (6) Newark Acres, Wirt County 0 12,305 7,895 0 0 45

22 Newell Company, Inc., The Newell, Hancock County 2,150,450 393,379 344,997 35,536 95,408 486

23 North Hills Service Company (3) North Hills, Wood County 86,630 33,807 35,084 1,527 1,612 325

24 P & P Enterprises Utilities LLC Paw Paw, Morgan County 0 5,026 5,200 0 0 18

25 Par Metta Crest Homeowners Association Waverly, Wood County 0 6,415 6,888 0 0 37

26 Putnam Utilities Corporation Shawnee Estates, Putnam County 107,928 18,013 44,882 1,363 2,469 148

27 Sewage Systems, Inc. Esquire Country Club, Barboursville 7,860 37,293 39,489 1,985 1,552 106

28 Shenandoah Junction Public Sewer, Inc. Shen. Junction, Jefferson County 35,851 34,830 58,172 2,107 1,957 133

29 Slab Fork Community Utility Foundation Slab Fork, Raleigh County 0 15,618 15,408 0 0 45

30 Snowshoe Water & Sewer, Inc. (9) Resorts in Pocahontas County 2,295,465 161,109 167,660 (1,065) 32,019 1,733

VI N I

Privately Owned Sewer Utilities

For Year Ended December 31, 2003

Line

.l:!L Name of Company Notes Operating In

31 Spring Valley Property Owners Association Inc. Subdivision in Newark, Wirt County

32 Springer Run Park, LLC Hedgesville, Berkeley County

33 Stanaford Acres Sewage System, Inc. Stanaford Acres Subdv., Beckley

34 Sylvan Grove Waste Treatment Plant, Inc. Inwood, Berkeley County

35 Thomas C. Ogden Chester, Hancock County

36 Timberline Four Seasons Utilities, Inc. Timberline Ski Res., Tucker County

37 Wastewater Management, Inc. (3) Dunrovin Estates, Wayne County

38 Williamsburg Sewer System, Inc. Williamsburg Colony, Cabell County

39 Willow Spring Public Service Corporation Charles Town, Jefferson County

40 Will-O-Bend Homeowners Corporation Will-O-Bend Subdvsn., St. Albans

41 TOTAL

Notes: (A) Includes Operating Expenses, Taxes and Depreciation and Amortization, when applicable. (1) Insufficient information submitted (2) No report submitted for 2003 (3) For the year ended June 30, 2003 (4) For the year ended July 31,2003 (5) For the year ended April 30, 2003 (6) Billing and other services are performed by Claywood Park PSD; Case No. 00-1399-S-CN (7) Operating data is included in Greater Marion PSD's Annual Report (per an 0 & M Agreement) (8) Formerly known as Creitz Sewage Company, Inc.; Case #02-0405-S-PC, final 07/02/02 (9) Reflects consolidated operations of Snowshoe Water & Sewer, Inc. and SC Water & Sewer, Inc.;

companies merged in Case #00-0589-W-42A, effective 03/20103

VI UJ I

Gross

Utility Plant

$

17,714 218,063 31,554

620,596 90,600

478,773

3,000 24,000

284,342

94,000

7,420,596

Amortization Operating and Average


Revenues Deductions ~A~ Taxes Ex~ense Customers

$ $ $ $

22,522 16,468 0 0 178

14,339 41,256 362 19,135 61 57,929 64,360 69 1,092 188

147,524 172,134 2,295 8,852 325 17,769 21,568 605 3,927 75

130,166 85,139 7,757 23,814 368 11,717 9,346 950 0 48 21,821 -27,600 983 1,248 188

180,211 155,070 10,935 0 71 10,335 15,228 4 0 88

1,609,587 1,592,131 74,657 217,285 5,983

I Vl ~ I

Publicly Owned Sewer Utilities

For the Year Ended June 30, 2003

Line

Number Name of Municipality

1 Albright 2 Alderson 3 Anmoore 4 Ansted 5 Athens 6 Barboursville 7 Barrackville 8 Beckley 9 Belington

10 Belle 11 Belmont 12 Benwood 13 Bethany 14 Bethlehem 15 Beverly 16 Blacksville 17 Bluefield 18 Bradshaw 19 Bridgeport 20 Buckhannon 21 Buffalo 22 Burnsville 23 Cairo 24 Camden-on-Gauley 25 Cameron 26 Capon Bridge 27 Carpendale 28 Cedar Grove

Gross

Notes Utili~ Plant

$

1,065,094 7,188,137

834,748 3,147,908 1,427,278 4,003,000 3,211,258

35,351,688 1,524,604

676,212 773,504

4,784,396 163,448

1,368,371 4,315,735 1,379,094

40,454,113 2,264,924

15,321,671 13,264,984 10,757,252

371,835

° 2,062,203 706,888

1,125,267 1,370,291 2,139,769

Operating Average

Operating Revenue Number of

Revenues Deductions (A) Customers

$ $

40,917 40,210 160 330,880 294,833 533 153,976 177,535 358 283,560 298,006 680 300,218 188,156 462 420,012 421,910 1,519 187,227 246,037 641

3,015,440 3,145,035 7,680 170,686 190,006 798 111,817 127,170 661 168,683 149,198 447 454,540 467,329 649

54,300 47,905 200 308,596 231,796 1,094 233,500 185,352 711

38,376 65,167 110 3,942,682 4,404,609 8,060

55,269 125,442 157 1,687,733 1,473,516 3,741 1,284,929 1,273,643 2,974

582,910 640,642 507 77,618 75,481 217 60,191 50,297 176 44,910 71,123 121

215,008 199,680 536 53,373 73,714 148

120,068 70,101 401 161,988 178,925 476



Operating Average

Line Gross Operating Revenue Number of

Number Name of Municipality Notes Utili~ Plant Revenues Deductions (A) Customers

$ $ $

29 Ceredo 3,953,856 216,922 279,553 728 30 Chapmanville 2,901,075 223,092 209,782 830 31 Charles Town 11,734,475 1,039,065 822,234 1,519 32 Charleston 82,168,127 10,041,508 7,965,849 24,403 33 Chesapeake 1,374,268 179,330 151,180 770 34 Chester 6,603,161 389,899 413,375 1,463 35 Clarksburg 23,160,350 3,087,438 3,409,011 7,458 36 Clay 3,463,901 135,714 197,026 626 37 Clearview 1,261,142 48,593 69,260 258 38 Davis 2,309,946 92,766 117,122 410 39 Delbarton 3,055!081 101,228 153,657 300 40 Dunbar 23,526,633 1,876,723 1,655,729 3,924 41 Durbin 981,786 40,290 72,056 168 42 East Bank 1,667,715 132,268 134,309 424 43 Eleanor 1,385,818 127,129 166,171 826 44 Elizabeth 2,762,922 134,674 182,979 449 45 Elkins 8,776,807 930,339 1,044,170 1,398 46 Fairmont 30,555,102 2,895,645 2,422,134 10,703 47 Farmington 395,000 89,584 85,189 279 48 Fayetteville 6,061,833 539,832 580,483 1,043 49 Flemington 1,802,408 65,405 23,708 161 50 Follansbee 13,810,310 873,387 906,357 2,456 51 Fort Gay 672,802 43,321 87,826 396 52 Franklin 1,627,547 141,783 191,805 462 53 Gary 1,634,252 79,791 152,280 570 54 Gilbert 3,286,983 176,205 151,533 298 55 Glasgow 767,256 37,811 91,199 357 56 Glen Dale 959,603 367,864 368,416 895

I Ul Ul I

Publicly Owned Sewer Utilities For the Year Ended June 30, 2003


Number Name of Municipality Notes Utili~ Plant Revenues Deductions (A) Customers $ $ $

57 Glenville 1,160,039 320,854 295,777 726 58 Grafton 5,371,338 668,484 715,073 2,467 59 Grantsville 2,459,234 107,109 146,917 334 60 Granville 1,131,285 79,374 106,891 375 61 Handley 1,623,472 51,619 77,816 124 62 Harrisville 3,472,851 204,803 220,809 964 63 Hartford 1,656,783 86,978 108,168 188 64 Hillsboro (1 ) 53,077 24,973 142 65 Hinton 5,077,109 377,261 499,123 1,308 66 Huntington 72,905,612 6,966,921 8,572,151 23,089 67 Hurricane 12,437,873 1,503,885 1,554,498 1,740 68 Junior 2,132,455 63,630 109,184 198 69 Kenova 1,584,725 360,674 411,313 1,307 70 Kermit 51,734 46,302 5,839 150 71 Keyser 17,054,202 1,045,654 681,893 2,507 72 Kingwood 12,163,057 486,434 331,349 1,364 73 Logan 5,215,766 616,434 349,705 932 74 Man 397,225 92,377 99,470 423 75 Mannington 8,042,838 366,773 413,832 1,013 76 Marlinton 1,020,913 150,771 117,325 517 77 Marmet 3,584,417 258,880 307,933 750 78 Martinsburg 15,602,552 1,070,802 974,780 5,865 79 Mason 2,320,559 172,467 200,214 544 80 Masontown 15,511 94,577 85,191 420 81 Matewan 6,158,367 232,730 460,200 544 82 Matoaka 563,702 38,024 61,518 114 83 McMechen 2,997,897 139,368 145,463 1,037 84 Meadow Bridge 5,501,220 120,163 132,473 359

I V1 0'\ I

Publicly Owned Sewer Utilities For the Year Ended June 30, 2003


Number Name of Municipality Notes Utility Plant Revenues Deductions (A} Customers $ $ $

85 Middlebourne 3,320,591 171,826 191,221 436 86 Milton 1,379,294 353,943 238,815 1,189 87 Monongah 2,795,184 192,077 182,956 583 88 Montgomery 5,003,204 460,487 378,731 811 89 Moorefield 6,816,478 578,101 609,889 1,048 90 Morgantown 71,840,430 5,697,241 5,166,403 14,754 91 Moundsville 12,773,030 1,474,738 1,150,142 4,594 92 Mount Hope 5,835,873 324,678 381,924 523 93 Mullens 495,973 262,199 174,165 864 94 New Cumberland 4,804,260 225,449 281,379 645 95 New Haven 889,399 198,053 164,721 713 96 New Martinsville 11,677,531 1,115,414 1,270,243 2,945 97 Nitro 18,013,656 1,558,801 1,617,074 4,228 98 Nutter Fort 589,679 313,304 277,499 877 99 Oak Hill 12,914,135 1,083,780 1,059,981 3,373

100 Oceana 2,718,526 631,454 330,119 1,652 101 Paden City 3,020,111 260,191 265,465 1,215 102 Parkersburg 48,502,784 5,676,656 4,287,128 15,677 103 Parsons 2,266,112 147,747 201,787 734 104 Paw Paw 966,435 47,838 75,703 245 105 Pax 2,819,419 52,494 79,926 160 106 Pennsboro 929,954 125,837 118,977 596 107 Petersburg 6,563,024 463,833 472,855 984 108 Philippi 5,424,640 413,844 470,821 1,224 109 Piedmont (2) 110 Pine Grove 4,295,353 114,558 191,915 328 111 Poca 6,048,221 258,543 300,949 654 112 Point Pleasant 7,111,633 688,564 687,801 2,263

I V1 ""'-J I

Vl co I



Line

Number Name of Municipality

113 Pratt 114 Princeton 115 Ranson 116 Ravenswood 117 Reedsville 118 Reedy 119 Richwood 120 Ridgeley 121 Ripley 122 Romney 123 Ronceverte 124 Rowlesburg 125 Salem 126 Sand Fork 127 Shepherdstown 128 Shinnston 129 Sistersville 130 Smithers 131 Sophia 132 South Charleston 133 Spencer 134 St. Albans 135 St. Marys 136 Star City 137 Stonewood 138 Summersville 139 Terra Alta 140 Thomas

Gross

Notes Utili~ Plant

$

2,870,349 12,462,848

1,568,063 1,460,090 1,935,089 1,731,591 1,437,334

647,042 2,414,007 6,581,955 4,175,515

620,952 7,630,291

° 3,344,679 5,950,797 2,527,933

460,792 1,340,905

27,440,983 15,942,005 11,057,539

1,388,460 387,226

1,357,387 3,331,195 7,235,057 2,890,333

Operating Average

Operating Revenue Number of

Revenues Deductions (A) Customers

$ $

178,625 307,593 254 1,464,891 1,466,480 4,301

340,509 470,953 1,301 267,522 391,440 1,792

68,646 76,374 270 24,769 81,786 100

289,955 416,739 1,052 110,165 85,850 351 352,018 349,643 1,648 335,970 451,891 1,052 394,135 358,863 826

71,920 87,898 297 524,394 512,231 780

10,816 9,118 48 426,577 444,069 614 380,433 433,768 1,175 254,376 239,024 716 122,150 136,478 460 145,711 132,835 738

4,897,741 5,625,561 6,302 703,024 640,044 1,594

2,203,075 2,005,482 6,335 181,400 178,045 1,124 122,074 134,738 710 216,581 232,505 883 617,193 607,598 1,526 290,742 317,784 665 133,694 129,201 301

Ul \..0 I

Publicly Owned Sewer Utilities For the Year Ended June 30,2003

Line Gross Operating Number Name of Municipality Notes Utility Plant Revenues

$ $

141 Triadelphia 1,207,913 140,858 142 Union 3,154,945 118,673 143 Vienna 3,718,046 1,180,993 144 War 7,756,778 176,649 145 Wardensville 1,779,003 78,517 146 Wayne 632,644 142,526 147 Weirton 16,669,431 1,927,796 148 Welch 15,374,076 546,369 149 Wellsburg 8,312,250 695,746 150 West Hamlin 1,295,175 121,431 151 West Union 6,098,861 244,474 152 Weston 17,082,644 975,099 153 Westover 2,492,364 533,280 154 Wheeling 51,000,906 4,126,781 155 White Sulphur Springs 9,654,519 751,412 156 Williamson 14,215,214 672,252 157 Williamstown 3,645,239 374,030 158 Winfield 3,115,239 314,707 159 Worthington 4,592,154 147,800

160 Total 1,147z219 z313 105,733z587

Notes: (A) Includes Operating Expenses, Taxes and Depreciation when applicable. (1) Insufficient information submitted (2) No report submitted for 4003


Deductions (A} Customers $

157,012 498 194,488 314 916,059 5,072 375,364 503 96,726 305

153,674 698 1,654,691 10,288

724,438 1,084 689,480 1,773 117,598 427 283,672 688

1,094,813 2,973 485,013 2,366

4,218,377 13,413 503,014 1,589 739,629 1,547 400,234 1,333 281,381 1,008 242,308 388

104z507,640 294,089

Publicly Owned Sewer Districts For the Year Ended June 30,2003


Number Name of District Notes Utility Plant Revenues Deductions (A) Customers $ $ $

1 Arbuckle Public Service District 5,031,605 239,572 330,333 805 2 Armstrong Public Service District 3,378,040 233,414 255,198 799 3 Berkeley County Public Service Sewer District 108,112,340 6,219,788 5,684,175 9,794 4 Big Bend Public Service District 676,581 18,086 23,249 37 5 Bluewell Public Service District 2,774,751 390,985 305,764 1,354 6 Boone County Public Service District 10,665,087 977,624 725,012 1,869 7 Boone-Raleigh Public Service District 6,711,808 331,332 240,182 565 8 Bradley Public Service District 10,504,025 760,837 752,010 1,601 9 Bramwell Public Service District 6,149,763 119,508 88,271 242

10 Brooke County Public Service District 8,059,430 276,940 518,171 549 11 Buffalo Creek Public Service District 9,492,536 398,638 338,068 1,323 12 Canyon Public Service District 110,466 19,963 24,594 89 13 Center Public Service District 3,277,688 387,505 318,591 1,629 14 Central Boaz Public Service District 3,668,786 241,127 266,628 468 15 Central Hampshire Public Service District 7,865,302 371,793 419,356 643 16 Chelyan Public Service District 18,559,396 761,675 1,005,666 1,960 17 Claywood Park Public Service District 10,722,380 653,111 685,230 1,197 18 Colfax Public Service District 1,255,306 35,462 53,789 117 19 Cottageville Public Service District 2,116,482 114,471 119,792 206 20 Cowen Public Service District 1,917,627 169,924 146,125 563 21 Crab Orchard-MacArthur Public Service District 30,210,025 1,329,081 1,023,308 3,449 22 Craigsville Public Service District 9,174,987 370,876 559,300 945 23 Culloden Public Service District 1,888,789 404,814 393,577 1,176 24 Deckers Creek Public Service District 4,940,472 348,272 441,940 1,513 25 Deepwater Public Service District 2,083,463 100,059 148,468 196 26 Dorsey Knob Public Service District 453,357 177,254 190,314 55 27 East View Public Service District 1,290,184 105,043 109,168 386 28 Elk Valley Public Service District 32,336,124 1,389,241 1,593,578 4,653 29 Ellenboro-Lamberton Public Service District 1,741,183 72,356 99,184 208 30 Enlarged Hepzibah Public Service District 4,583,136 157,636 215,988 590 31 Evans Public Service District 3,224,355 153,195 245,457 450

I Q'\

0 I

Publicly Owned Sewer Districts For the Year Ended June 30, 2003


Number Name of District Notes Utility Plant Revenues Deductions (A) Customers $ $ $

32 Flatwoods-Canoe Run Public Service District 13,929,642 795,523 842,673 1,150 33 Fort Ashby Public Service District (3) 2,237,205 125,734 134,545 595 34 Frankfort Public Service District 4,217,590 176,602 163,800 442 35 Friendly Public Service District 3,244,853 118,104 198,303 304 36 Glen Rogers Public Service District 1,975,642 24,921 58,915 123 37 Greater Harrison County Public Service District 10,595,984 675,309 669,298 1,535 38 Greater Marion Public Service District 3,939,267 161,574 155,921 438 39 Greater Paw Paw Sanitary District 10,818,836 587,175 642,719 1,540 40 Greater St. Albans Public Service District 7,807,444 533,922 552,074 1,532 41 Green Valley Community Public Service District 6,324,897 500,668 539,417 923 42 Green Valley-Glenwood Public Service District 14,423,315 1,208,181 997,083 3,457 43 Greenbrier County Public Service District No. 2 28,267,401 1,028,861 1,351,379 2,624 44 Greenbrier Public Service District No. 1 17,979,371 989,930 938,261 2,201 45 Hamlin Public Service District 2,158,756 187,931 155,080 743 46 Hamrick Public Service District 4,046,684 162,676 110,597 433 47 Hancock County Public Service District 13,436,971 789,457 742,558 747 48 Hardy County Rural Development Authority 77,643 7,533 14,747 79 49 Harpers Ferry-Bolivar Public Service District 4,622,320 252,682 345,768 755 50 Hundred-Littleton Public Service District 2,615,289 67,441 95,436 205 51 Huttonsville Public Service District 4,483,102 206,042 272,796 1,204 52 Jane Lew Sewer Commission P.S.D. 3,473,885 217,248 279,840 561 53 Jefferson County Public Service District 13,854,499 1,196,172 1,115,892 1,603 54 Kanawha Falls Public Service District (3) 12,894,158 781,853 761,217 1,384 55 Kingmill Valley Public Service District 6,335,376 435,838 429,714 1,260 56 Lake Floyd Public Service District 1,547,531 50,599 68,375 152 57 Leadsville Public Service District 7,097,742 262,090 326,475 765 58 Lubeck Public Service District 27,634,143 1,028,442 1,232,046 2,062 59 Lumberport Area Public Service District 7,098,485 225,202 324,269 669 60 Malden Public Service District 25,588,309 1,027,616 1,260,766 3,629 61 Marshall County Public Service District #1 (4) 267,888 41,069 54,553 160 62 Marshall County Sewerage District 3,912,059 166,395 210,653 406

I Q'\ f--l I



Number Name of District Notes Utility Plant Revenues Deductions {A) Customers $ $ $

63 Mason County Public Service District 1,713,074 71,279 133,677 180 64 Meadow Creek Public Service District 1,665,439 34,592 43,560 103 65 Midland Public Service District 5,194,365 291,184 319,959 788 66 Mineral Wells Public Service District 10,712,263 547,165 622,918 1,510 67 Mingo County Public Service District ° 61,303 13,072 402 68 Mountain Top Public Service District 2,121,343 84,355 56,643 213 69 Mt. Zion Public Service District 2,064,644 54,640 95,080 145 70 New Creek Public Service District 4,237,647 346,233 322,397 1,066 71 North Beckley Public Service District 12,743,589 1,551,997 1,421,317 2,577 72 North Putnam Public Service District (1 ) 2,956,018 262,950 249,447 73 Northern Wayne County Public Service District 14,628,973 1,301,454 1,191,004 2,445 74 Oakvale Road Public Service District 4,746,710 614,227 580,725 1,831 75 Ohio County Public Service District 16,702,587 826,497 975,367 1,771 76 Page-Kincaid Public Service District 3,132,041 83,288 139,288 278 77 Pea Ridge Public Service District 7,978,799 1,552,378 1,148,074 4,037 78 Pleasant View Public Service District 253,897 32,573 33,536 143 79 Preston County Public Service District 1,093,772 48,573 63,891 167 80 Red Jacket Public Service District 3,366,213 232,510 224,216 415 81 Red Sulphur Public Service District 3,894,986 238,838 211,451 999 82 Salt Rock Public Service District 8,341,379 509,014 550,108 844 83 Scotts Run Public Service District 695,366 38,558 58,904 73 84 Shady Spring Public Service District 27,416,667 1,236,748 981,220 3,202 85 Sissonville Public Service District (3) 13,774,134 550,479 732,722 1,579 86 South Putnam Public Service District 34,542,121 2,244,385 2,485,257 7,036 87 Southern Jackson County Public Service District 7,581,931 145,956 197,930 694 88 Spring Valley Public Service District (3) 1,207,847 165,465 158,047 484 89 Summit Park Public Service District 2,950,259 197,207 218,024 573 90 Sun Valley Public Service District 3,052,694 176,078 170,227 346 91 Tennerton Public Service District 3,580,752 239,047 223,417 612 92 Union Public Service District 14,981,683 1,339,537 1,139,779 4,880 93 Union Williams Public Service District 4,554,283 194,699 329,723 407

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Line Gross Number Name of District Notes Utili!y Plant

$

94 Upper Kanawha Valley Public Service District 10,587,990 95 Warm Springs Public Service District 10,297,031 96 Webster Springs Public Service District 6,615,311 97 West Dunbar Public Service District 2,552,362 98 White Oak Public Service District 3,572,602 99 Whitehall Public Service District 3,417,409

100 Total 838,809,941

Notes:

(A) Includes Operating Expenses, Taxes and Depreciation when applicable. (1) Insufficient information submitted (2) No report submitted for 2003 (3) For the year ended December 31, 2003

Operating Revenues

$

298,894 613,726 272,416 286,802 317,408 260,837

48,E38~,f3_~~

(4) Formerly known as Rural Pollution Treatment, Inc.; Case No. 03-0994-S-PC, effective 12/01/03

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Deductions (A) Customers $

405,650 752 719,678 1,217 219,725 756 272,535 877 374,841 1,260 289,482 986

49,J~8,-~47_ 118,760

annual statistical report - psc.state.wv.us · west virginia public service commission 2003 annual...

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