fiscal year 2012 list of utility assessments assessment...embarq communications, inc. lisa farrar...

STATE OF NEW HAMPSHIRE

PUBLIC UTILITIES COMMISSION

FISCAL YEAR 2012

LIST OF UTILITY ASSESSMENTS

FOR FISCAL YEAR (JULY 1, 2011 – JUNE 30, 2012)

21 South Fruit Street, Suite 10 Concord, NH 03301-2429

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NEW HAMPSHIRE PUBLIC UTILITIES COMMISSION

FY 2012 ASSESSMENT

Overview

The Fiscal Year 2012 assessment was calculated in accordance with RSA 362: Definition of Terms, Utilities Exempted and RSA 363A: Expenses of Public Utilities Commission Against Certain Utilities, Sections §363-A:1 Ascertainment of Expenses, §363-A:2 Assessment, §363-A:3 Certification of Assessment, §363-A:4 Collection and §363-A:5 Exemption From Assessment. The assessment was calculated by using the gross New Hampshire utility revenue of all utilities and allocating the FY 2012 (July 1, 2011 through June 30, 2012) budget estimate of the Public Utilities Commission (Commission) and the Office of Consumer Advocate (OCA) to each utility in direct proportion as the revenues relate to the total utility revenues as a whole. A minimum fee of $100 was assessed to utilities having revenues between $10,000 and $26,845. New Hampshire gross utility revenues were taken from the utilities’ Annual Reports. For the Fiscal Year 2012 Assessment, the Annual Reports reflect calendar year 2010 (January 1, 2010 through December 31, 2010) or other fiscal year basis. In accordance with RSA 363-A:5 Exemption From Assessment, any utility with less than $10,000 in gross revenue is not liable for any assessment.

Utilities whose gross utility revenues are greater than $26,845 are assessed $0.0037246086 per dollar as calculated below:

ASSESSMENT CALCULATION FOR UTILITIES WITH REVENUES GREATER THAN $26,845

FY 2012 (July 1, 2011 – June 30, 2012)

Total PUC & OCA FY 12 Budget Less Revenues Generated from Minimum Assessment

$8,561,381

Total NH Gross Utility Revenues less NH Gross Revenues from Utilities Assessed Minimum Assessment

$2,298,598,906

Assessment Factor $0.0037246086

After the close of the prior fiscal year (Fiscal Year 2011), the Commission ascertained its actual expenses and then adjusted the assessment for the first quarterly payment (August 10, 2011) of the new fiscal year for the over collection. The over collection for FY 2011 was returned based on the gross utility revenue for calendar year 2009, as such calendar year was used in the determination of the FY 2011 assessment. If a utility was not assessed in the prior fiscal year, no credit was applied to that utility.

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On August 10 and October 15, 2011 and January 15 and April 15, 2012, the Commission bills each public utility for the quarterly amount assessed. A utility can choose to pay the assessment in whole or in quarterly installments as shown on the assessment invoice. However, the obligation for payment of the total bill occurs July 1, 2011. The following acronyms are used in the listing of utility assessments as follows: CLEC……... Competitive Local Exchange Carrier COCOT…… Company Owned Coin Operated Telephone CTP……….. Competitive Toll Provider GPSP……… Gas Pipeline Safety Program ILEC………. Incumbent Local Exchange Carrier

New Hampshire Public Utilities Commission Assessment List FY 2012 (July 1, 2011 – June 30, 2012)

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Name & Address

Utility Type 8/10/11 10/15/11 1/15/12 4/15/12 Total

Churchill Public Communications, Inc. David Gusmini 51 Clearwater Place Laconia, NH 03246

COCOT 10 27 27 26 90

Hardee Communications Geno Hardee 5 Pelton Way Unit #2 Hampton Falls, NH 03844

COCOT 11 25 25 25 86

IMR Capital Corp. George Niden Jr, VP 43 Broad Street Hudson, MA 01749

COCOT 5 28 28 27 88

ITI Inmate Telephone, Inc. James Rokosky 5000 Sixth Avenue Suite One Altoona, PA 16602

COCOT 0 385 385 384 1,154

Jaroth, Inc. Christine Chen 2001 Crow Canyon Rd. # 201 San Ramon, CA 94583

COCOT 7 25 25 25 82

MBE Coin Phone, LLC Anne Brotman 25 Featherbed Lane Derry, NH 03038

COCOT 3 56 56 55 170

Payphone, LLC Kevin Greene 217 Putnam Pike Johnston, RI 02919

COCOT 11 25 25 25 86

COCOT Total 1,756


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Name & Address


A C N Communications Services, Inc. Anthony Solomon 1000 Progress Place Concord, NC 28025-2449

CTP/CLEC 56 147 147 146 496

Access Point, Inc. Kate Dutton 1100 Crescent Green Suite 109 Cary, NC 27518

CTP/CLEC 85 133 133 133 484

AccessLine Communications Corporation Renee Underwood 11201 SE Eighth Street Suite 200 Bellevue, WA 98004

CTP/CLEC 28 104 104 103 339

Airespring, Inc. Mark Lammert 740 Florida Central Parkway Suite 2028 Longwood, FL 32750

CTP/CLEC 0 46 46 45 137

Alliance Group Services, Inc. Patrick D. Crocker 107 W. Michigan Avenue 4th Floor Kalamazoo, MI 49007

CTP/CLEC 0 33 32 32 97

American Phone Services Corp Riccardo Ferranti 308 Maxwell Road Suite 100 Alpharetta, GA 30009

CTP/CLEC 11 25 25 25 86

Americatel Corporation Linda Dellaero 433 E. Las Colinas Blvd. Suite 400 Irving, TX 75039

CTP/CLEC 23 73 73 72 241

AmeriVision Communications, Inc. Mark Lammert 740 Florida Central Parkway Suite 2028 Longwood, FL 32750

CTP/CLEC 11 25 25 25 86


5

Name & Address


AT&T Corp. Cindy Hardy One AT&T Way Room 2B115E Bedminster, NJ 07921

CTP/CLEC 10,371 25,738 25,738 25,738 87,585

BCN Telecom, Inc. Patrick D. Crocker 107 W. Michigan Avenue 4th Floor Kalamazoo, MI 49007

CTP/CLEC 208 984 984 983 3,159

BellSouth Long Distance, Inc. Thomas Margavio 675 W. Peachtree Street Room 17E21 Atlanta, GA 30375

CTP/CLEC 47 255 255 255 812

Broadview Networks, Inc. Jarrod Harper 1018 West 9th Ave. King of Prussia, PA 19406

CTP/CLEC 620 1,864 1,864 1,863 6,211

Broadwing Communications, LLC Wanda West 712 North Main Street Coudersport, PA 16915

CTP/CLEC 0 143 142 142 427

BullsEye Telecom, Inc. Tina Weiksnar 25925 Telegraph Rd. Suite 210 Southfield, MI 48033

CTP/CLEC 44 154 154 153 505

Cause Based Commerce, Inc. Mark Lammert 740 Florida Central Parkway Suite 2028 Longwood, FL 32750

CTP/CLEC 11 25 25 25 86

Charter Fiberlink NH-CCO, LLC Marcia Evans 12405 Powescourt Drive St. Louis, MO 63131

CTP/CLEC 11 28 28 27 94


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Name & Address


Choice One of New Hampshire, Inc. Pamela Hintz 5 Wall Street Burlington, MA 01803

CTP/CLEC 5,934 11,628 11,628 11,628 40,818

Comcast Phone of New Hampshire, LLC Lisa Moglia One Comcast Center Philadelphia, PA 19103

CTP/CLEC 34,282 68,195 68,195 68,195 238,867

Communication Solutions Partners, Inc. Stephen M. Cross One Whalley Way Southwick, MA 01077

CTP/CLEC 32 49 49 48 178

ComTech21, LLC Michael Brady One Barnes Park South Wallingford, CT 06492

CTP/CLEC 21 59 59 58 197

Conversent Communications of NH, LLC Jie Cui 5 Wall Street Burlington, MA 01803

CTP/CLEC 1,157 6,545 6,545 6,544 20,791

Covista, Inc. Sandra K. Forquer 225 East 8th St. Suite 400 Chattanooga, TN 37402

CTP/CLEC 0 31 30 30 91

CRC Communications of Maine, Inc. Ed Tisdale 56 Campus Drive New Gloucester, ME 04260

CTP/CLEC 1,735 2,450 2,450 2,449 9,084

CTC Communications Corp. Jie Cui 5 Wall Street Burlington, MA 01803

CTP/CLEC 2,984 9,684 9,684 9,683 32,035


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Name & Address


Custom Teleconnect, Inc. William Perna 6242 West Desert Inn Rd. Las Vegas, NV 89146

CTP/CLEC 13 70 70 70 223

Deltacom, Inc. Shannon Wagner 7037 Old Madison Pike Suite 400 Huntsville, AL 35806

CTP/CLEC 0 26 26 26 78

DIECA Communicaitons, Inc. Katherine Mudge 2111 Braker Lane Suite 100 Austin, TX 78758

CTP/CLEC 189 535 535 534 1,793

DSCI Corporation Mark Lammert 740 Florida Central Parkway Suite 2028 Longwood, FL 32750

CTP/CLEC 637 1,401 1,401 1,400 4,839

DSI-ITI, LLC Susan Cockerham 3100 Cumberland Boulevard Suite 900 Atlanta, GA 30339

CTP/CLEC 516 516 516 516 2,064

DSLnet Communications, LLC Schula Hobbs 50 Barnes Park North Suite 104 Wallingford, CT 06492

CTP/CLEC 16 54 54 53 177

Embarq Communications, Inc. Lisa Farrar 100 CenturyLink Drive Monroe, LA 71203

CTP/CLEC 11 25 25 25 86

Enhanced Communications Group, LLC Mark Lammert 740 Florida Central Parkway Suite 2028 Longwood, FL 32750

CTP/CLEC 11 25 25 25 86


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Name & Address


Enhanced Communications of Northern NE, Inc. Joe Greenwood 1 Davis Farm Rd. Portland, ME 04103

CTP/CLEC 0 17,449 17,449 17,448 52,346

Ernest Communications, Inc. Stephanie Kingery 5275 Triangle Parkway Suite 150 Norcross, GA 30092

CTP/CLEC 37 106 106 105 354

Fiber Technologies Networks, LLC Julie S. Adams 300 Meridian Centre Rochester, NY 14618

CTP/CLEC 41 105 105 104 355

First Communications of Ohio, LLC Mary Cegelski 3340 West Market St. Akron, OH 44333

CTP/CLEC 12 36 36 35 119

Freedom Ring Communications, LLC Benjamin P. Thayer 359 Corporate Drive Portsmouth, NH 03801

CTP/CLEC 7,162 16,150 16,150 16,149 55,611

Global Crossing Telecommunications, Inc. Lori Blakely 225 Kenneth Drive Rochester, NY 14623

CTP/CLEC 1,989 3,706 3,706 3,706 13,107

Granite State Long Distance, Inc. Susan Rand King P.O. Box 87 Weare, NH 03281

CTP/CLEC 239 662 662 661 2,224

Granite Telecommunications, LLC Ross Weintraub 100 Newport Avenue Extension Quincy, MA 02171

CTP/CLEC 1,453 3,369 3,369 3,368 11,559


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Name & Address


Great America Networks, Inc. Annabelle Lee 10350 Heritage Park Drive Suite 101 Santa Fe Springs, CA 90670

CTP/CLEC 11 25 25 25 86

IDT America, Corp. Carl Billek 550 Broad Street 17th Flr Newark, NJ 07102

CTP/CLEC 1,340 2,698 2,698 2,697 9,433

inContact, Inc. Kimm Partridge 7730 S. Union Park Avenue Suite 500 Midvale, UT 84047

CTP/CLEC 25 25 25 25 100

iNetworks Group, Inc. Agnes Rivera 125 S. Wacker Dr. Suite 2510 Chicago, IL 60606

CTP/CLEC 4 38 38 37 117

Inmate Calling Solutions, LLC Ken Dawson 2200 Danbury Street San Antonio, TX 78217

CTP/CLEC 537 1,128 1,128 1,127 3,920

Intelepeer, Inc. Kristin Manwarren 2855 Campus Dr. Suite 200 San Mateo, CA 94403

CTP/CLEC 201 202 202 201 806

Intellicall Operator Services, Inc. Marsha Pokorny 1049 NE Macedonia Church Ave. Lee, FL 32059

CTP/CLEC 55 85 85 84 309

International Telcom, Ltd. Leslie Beach 417 2nd Ave. West Seattle, WA 98119

CTP/CLEC 25 25 25 25 100


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Name & Address


Internet & Telephone, LLC Ken Teal P.O. Box 668 North Andover, MA 01845

CTP/CLEC 691 1,149 1,149 1,148 4,137

IPC Network Services, Inc. Donna Palumbo 3 Second Street 15th Floor Jersey City, NJ 07311

CTP/CLEC 27 74 74 73 248

Level 3 Communications, LLC Wanda West 712 North Main Street Coudersport, PA 16915

CTP/CLEC 564 1,470 1,470 1,469 4,973

Lightship Telecom, LLC Jie Cui 5 Wall Street Burlington, MA 01803

CTP/CLEC 448 2,216 2,216 2,215 7,095

Light Tower Fiber LLC Leslie J. Brown 80 Central St. Boxborough, MA 01719

CTP/CLEC 25 25 25 25 100

Lightyear Network Solutions, LLC Tsungi Ludy 1901 Eastpoint Parkway Louisville, KY 40223

CTP/CLEC 8 31 31 30 100

Main Street Telephone Company Patrick D. Crocker 107 W. Michigan Avenue 4th Floor Kalamazoo, MI 49007

CTP/CLEC 16 31 31 30 108

Matrix Telecom, Inc. Linda Dellaero 433 E. Las Colinas Blvd. Suite 400 Irving, TX 75039

CTP/CLEC 184 493 493 493 1,663


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Name & Address


MCI Communications Services, Inc. Missie Burris 5055 North Point Parkway Alpharetta, GA 30022

CTP/CLEC 6,108 20,915 20,915 20,914 68,852

MCImetro Access Transmission Services, LLC Missie Burris 5055 North Point Parkway Alpharetta, GA 30022

CTP/CLEC 293 857 857 856 2,863

MetroCast Cablevision of NH, LLC Josh Barstow 9 Apple Road Belmont, NH 03220

CTP/CLEC 5,295 8,233 8,233 8,232 29,993

Metropolitan Telecommunications of New Hampshire, Inc. Ralph Dichy 55 Water Street 31st Floor New York, NY 10041

CTP/CLEC 415 1,063 1,063 1,062 3,603

Mitel NetSolutions, Inc. Wayne Foster 7300 W. Boston Street Chandler, AZ 85226

CTP/CLEC 11 25 25 25 86

National Mobile Communications Corp. Lawrence Lackey 5 Canal Street P.O. Box 495 Bellows Falls, VT 05101

CTP/CLEC 288 382 382 382 1,434

NECC Telecom, Inc. Carol Denton 3100 Cumberland Boulevard Suite 900 Atlanta, GA 30339

CTP/CLEC 4 36 36 35 111

NEON Connect, Inc. Fernanda H.S. Manko 196 Van Buren St. Suite 300 Herndon, VA 20170

CTP/CLEC 78 271 271 271 891


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Name & Address


Network Communications International Corporation Stephanie Jackson 606 East Magrill St. Longview, TX 75601

CTP/CLEC 29 59 59 58 205

Network Enhanced Technologies, Inc. Kay Kamrava 700 S. Flower Street Suite 420 Los Angeles, CA 90017

CTP/CLEC 9 27 27 26 89

Neutral Tandem-New Hampshire, LLC Angel Reinhart 550 West Adams St. Suite 900 Chicago, IL 60661

CTP/CLEC 77 344 344 344 1,109

New Horizons Communications Corporation Ronald A. Sheehan 420 Bedford Street Suite 250 Lexington, MA 02420

CTP/CLEC 327 520 520 520 1,887

NOS Communications, Inc. Mark Lammert 740 Florida Central Parkway Suite 2028 Longwood, FL 32750

CTP/CLEC 25 25 25 25 100

NOSVA Limited Partnership Mark Lammert 740 Florida Central Parkway Suite 2028 Longwood, FL 32750

CTP/CLEC 11 25 25 25 86

NovaTel, Ltd. Judith A. Riley 5909 NW Expressway Suite 101 Oklahoma City, OK 73132

CTP/CLEC 25 25 25 25 100

OPEX Communications, Inc. Mark Lammert 740 Florida Central Parkway Suite 2028 Longwood, FL 32750

CTP/CLEC 29 48 48 48 173


13

Name & Address


Otel Telekom, Inc. Alihan Ciftcioglu 25 South Maple Street Manchester, NH 03103

CTP/CLEC 400 781 781 780 2,742

PAETEC Communications, Inc. Judy Messenger 600 Willowbrook Office Park Fairpoint, NY 14450

CTP/CLEC 6,019 14,879 14,879 14,879 50,656

PNG Telecommunications, Inc. Karen Kovach 100 Commercial Drive Fairfield, OH 45014

CTP/CLEC 0 24 24 24 72

Primus Telecommunications, Inc. Ken Cohen 7901 Jones Branch Drive Suite 900 McLean, VA 22102-3316

CTP/CLEC 25 86 86 85 282

Public Communications Services, Inc. Kimberly N. Geuder P.O. Drawer 200 Winter Park, FL 32790-0200

CTP/CLEC 285 622 622 621 2,150

Pulse Telecom, LLC Carol Denton 4969 US Highway 42 Suite 2700 Louisville, KY 40222

CTP/CLEC 11 25 25 25 86

Qwest Communications Company, LLC Christine Motz 1801 California Avenue Room 650 Denver, CO 80202

CTP/CLEC 2,640 6,045 6,045 6,045 20,775

RCN New York Communications, LLC Fernanda H.S. Manko 196 Van Buren St. Suite 300 Herndon, VA 20170

CTP/CLEC 122 123 123 122 490


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Name & Address


Reduced Rate Long Distance, LLC Jennifer DePinto 1800 Pembrooke Drive Suite 300 Orlando, FL 32810

CTP/CLEC 0 28 27 27 82

Revolution Networks, LLC Cindy Bryce 491 Lisbon Street Lewiston, ME 04240-7418

CTP/CLEC 91 139 139 138 507

RNK, Inc. Matthew Tennis 333 Elm Street Suite 310 Dedham, MA 02026

CTP/CLEC 248 759 759 759 2,525

Rural Economic Development Network, Inc. Fran Stocker VP Fin 354 River Street Springfield, VT 05156

CTP/CLEC 230 494 494 494 1,712

SBC Long Distance, LLC Bebe Descoteaux 1010 N. Saint Mary's Street Room 13-21 San Antonio, TX 78215

CTP/CLEC 14 34 34 33 115

Securus Technologies, Inc. Jenni O'Halloran 14651 Dallas Parkway Suite 600 Dallas, TX 75254

CTP/CLEC 36 36 36 36 144

segTEL, Inc. Jeremy Katz P.O. Box 610 Lebanon, NH 03766

CTP/CLEC 1,927 4,084 4,084 4,083 14,178

Spectrotel, Inc. Stephen Wilson 3535 State Highway 66 Suite 7 Neptune, NJ 07753

CTP/CLEC 96 189 189 188 662


15

Name & Address


Sprint Communications Company, L.P. Karine M. Hellwig 6391 Sprint Parkway Mailstop: KSOPHT0101-Z2400 Overland Park, KS 66251-2400

CTP/CLEC 3,158 11,093 11,093 11,092 36,436

STi Prepaid, LLC Susan Cockerham 3100 Cumberland Boulevard Suite 900 Atlanta, GA 30339

CTP/CLEC 30 111 111 110 362

Talk America, Inc. Margaret Ring 2134 W. Laburnum Ave. Richmond, VA 23227

CTP/CLEC 9 25 25 25 84

TCG New Jersey, Inc. Cindy Hardy One AT&T Way Room 2B115E Bedminster, NJ 07921

CTP/CLEC 61 289 289 289 928

TDS Long Distance Corporation Chris Byrnes 525 Junction Road Madison, WI 53717

CTP/CLEC 863 1,735 1,735 1,734 6,067

TelCove Operations, LLC Wanda West 712 North Main Street Coudersport, PA 16915

CTP/CLEC 0 76 75 75 226

Telecom Management, Inc. Kevin Photiades 39 Darling Avenue South Portland, ME 04106

CTP/CLEC 10 36 36 36 118

Teleconnect Long Distance Services & Systems Company Missie Burris 5055 North Point Parkway Alpharetta, GA 30022

CTP/CLEC 2 56 56 55 169


16

Name & Address


Telrite Corporation Mark Lammert 740 Florida Central Parkway Suite 2028 Longwood, FL 32750

CTP/CLEC 11 25 25 25 86

Time Warner Cable Information Services (New Hampshire), LLC Julie P. Laine 60 Columbus Circle New York, NY 10023

CTP/CLEC 6,887 10,347 10,347 10,347 37,928

T-Netix Telecommunications Services, Inc. Jenni O'Halloran 14651 Dallas Parkway Suite 600 Dallas, TX 75254

CTP/CLEC 49 108 108 107 372

Topsham Communications, LLC Mark W. DePerrior P.O. Box 217 Hammond, NY 13646

CTP/CLEC 25 25 25 25 100

Total Holdings, Inc. Mark Lammert 740 Florida Central Parkway Suite 2028 Longwood, FL 32750

CTP/CLEC 11 25 25 25 86

TouchTone Communications, Inc. Marcello Anzalone 16 South Jefferson Road Whippany, NJ 07981

CTP/CLEC 36 107 107 106 356

Trans National Communications International, Inc. Erick Robinson 2 Charlesgate West Boston, MA 02215

CTP/CLEC 78 152 152 152 534

TTI National, Inc. Missie Burris 5055 North Point Parkway Alpharetta, GA 30022

CTP/CLEC 10 35 35 34 114


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Name & Address


U.S. Telecom Long Distance A. Bloom 3960 Howard Hughes Parkway #5001F Las Vegas, NV 89109

CTP/CLEC 302 304 304 303 1,213

United Systems Access Telecom, Inc. Pamela Hill 5 Bragdon Lane Kennebunk, ME 04043

CTP/CLEC 6 38 38 38 120

Verizon Enterprise Solutions, LLC Joan M. Engler One Verizon Way MC VC32W545 Basking Ridge, NJ 07920

CTP/CLEC 182 249 249 249 929

Verizon Select Services, Inc. Joan M. Engler One Verizon Way MC VC32W545 Basking Ridge, NJ 07920

CTP/CLEC 4,339 7,931 7,931 7,930 28,131

WDT World Discount Telecommunications Company, Inc. Judith A. Riley 5909 NW Expressway Suite 101 Oklahoma City, OK 73132

CTP/CLEC 11 25 25 25 86

Wiltel Communications, LLC Wanda West 712 North Main Street Coudersport, PA 16915

CTP/CLEC 16 92 92 91 291

Working Assets Funding Service, Inc. Jean Parker 101 Market Street Suite 700 San Francisco, CA 94105

CTP/CLEC 40 182 182 181 585

X2Comm, Inc. Tina Tecce 270 South Main Street Flemington, NJ 08822

CTP/CLEC 10 27 27 26 90


18

Name & Address


XO Communications Services, Inc. John Ivanuska 10940 Parallel Parkway Suite K-#353 Kansas City, KS 66109

CTP/CLEC 155 263 263 262 943

Yak Communications (America) Inc. Jordan Rotman P.O. Box 414629 Miami Beach, FL 33141

CTP/CLEC 46 205 205 204 660

Zone Telecom, Inc. Daniel Velez #3 Executive Campus Suite 520 Cherry Hill, NJ 08002

CTP/CLEC 0 389 389 389 1,167

CTP/CLEC Total 948,163


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Name & Address


Bretton Woods Telephone Company, Inc. Art Nicholson 171 Mt. Washington Hotel Road Bretton Woods, NH 03575

ILEC 269 956 956 955 3,136

Dunbarton Telephone Company David P. Montgomery 2 Stark Highway South Dunbarton, NH 03046

ILEC 566 1,298 1,298 1,297 4,459

Granite State Telephone, Inc. Steven P. Schilling P.O. Box 87 Weare, NH 03281

ILEC 2,720 6,776 6,776 6,775 23,047

Hollis Telephone Company, Inc. Jerry L. Miller 24 Depot Square Unit 2 Northfield, VT 05663

ILEC 624 1,718 1,718 1,717 5,777

Kearsarge Telephone Company Jerry L. Miller 24 Depot Square Unit 2 Northfield, VT 05663

ILEC 2,088 5,259 5,259 5,258 17,864

Merrimack County Telephone Company Jerry L. Miller 24 Depot Square Unit 2 Northfield, VT 05663

ILEC 3,853 9,442 9,442 9,441 32,178

Northern New England Telephone Operations, LLC Ryan P. Taylor 900 Elm Street Suite 1609 Manchester, NH 03101

ILEC 133,118 294,689 294,689 294,688 1,017,184

Northland Telephone Company of Maine RoJean Tulk 155 Gannett Drive South Portland, ME 04106

ILEC 60 146 146 145 497


20

Name & Address


Tillotson Corporation Ann Walsh 450 Bedford Street Lexington, MA 02420

ILEC 282 282 282 282 1,128

Union Telephone Company Jerry L. Miller 24 Depot Square Unit 2 Northfield, VT 05663

ILEC 1,266 4,121 4,121 4,120 13,628

Wilton Telephone Company, Inc. Jerry L. Miller 24 Depot Square Unit 2 Northfield, VT 05663

ILEC 748 1,909 1,909 1,908 6,474

ILEC Total 1,125,372


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Name & Address Utility Type 8/10/11 10/15/11 1/15/12 4/15/12 Total

New Hampshire Transmission, LLC Kim Ousdahl 700 Universe Boulevard P.O. Box 14000 Juno Beach, FL 33408

Electric 3,998 9,212 9,212 9,211 31,633

Granite State Electric Company Lisa Crutchfield 40 Sylvan Road Waltham, MA 02451

Electric 32,785 77,192 77,192 77,191 264,360

New England Electric Transmission Corporation Lisa Crutchfield 40 Sylvan Road Waltham, MA 02451

Electric 4,005 5,275 5,275 5,274 19,829

New England Hydro Transmission Corporation Lisa Crutchfield 40 Sylvan Road Waltham, MA 02451

Electric 6,329 17,712 17,712 17,712 59,465

New England Power Company Lisa Crutchfield 40 Sylvan Road Waltham, MA 02451

Electric 6,396 18,741 18,741 18,740 62,618

New Hampshire Electric Cooperative, Inc. Bill MacLean 579 Tenney Mountain Highway Plymouth, NH 03264

Electric 16,982 39,954 39,954 39,953 136,843

Public Service Company of New Hampshire Gary Long P.O. Box 330 Manchester, NH 03105

Electric 400,082 996,598 996,598 996,597 3,389,875

Unitil Energy Systems, Inc. Daniel V. Main 6 Liberty Lane West Hampton, NH 03842

Electric 53,429 130,780 130,780 130,779 445,768

Electric Total 4,410,391


22

Name & Address


EnergyNorth Natural Gas, Inc. Lisa Crutchfield 40 Sylvan Road Waltham, MA 02451

Gas 42,864 123,356 123,356 123,355 412,931

New Hampshire Gas Corporation Karen L. Zink 115 Cheshire Road Pittsfield, MA 01201

Gas 1,334 2,990 2,990 2,989 10,303

Northern Utilities, Inc. Daniel V. Main 6 Liberty Lane West Hampton, NH 03842

Gas 26,116 55,926 55,926 55,925 193,893

Unitil Energy Service Company Daniel V. Main 6 Liberty Lane West Hampton, NH 03842-1720

Gas 2,571 3,698 3,698 3,698 13,665

Gas Total 630,792


23

Name & Address


Portland Pipe Line Corporation Kathryn H. Dillenback P.O. Box 2590 30 Hill Street South Portland, ME 04116-2590

Pipeline 2,694 6,407 6,407 6,406 21,914

Pipeline Total 21,914


24

Name & Address


Bedford Waste Services Corp. Stephen P. St. Cyr 17 Sky Oaks Drive Biddeford, ME 04005

Sewer 20 46 46 45 157

Bodwell Waste Services Corp. Stephen P. St. Cyr 17 Sky Oaks Drive Biddeford, ME 04005

Sewer 46 110 110 109 375

Eastman Sewer Company, Inc. Brian Harding P.O. Box 53 Grantham, NH 03753

Sewer 65 141 141 140 487

Lakeland Management Company, Inc. Wade Crawshaw C&C Water Services, Inc. P.O. Box 7394 Gilford, NH 03247

Sewer 31 68 68 68 235

Sewer Total 1,254


25

Name & Address


Concord Steam Corporation Peter Bloomfield P.O. Box 2520 Concord, NH 03302-2520

Steam 1,600 4,281 4,281 4,281 14,443

Steam Total 14,443


26

Name & Address


Aquarion Water Company of New Hampshire Diane Sanford 600 Lindley Street Bridgeport, CT 06606

Water 2,620 5,596 5,596 5,595 19,407

Bow Lake Estates Water Works, Inc. Stanley Oliver P.O. Box 180 Barrington, NH 03825

Water 25 25 25 25 100

Dockman Shores Estates Water Co., Inc. Colin F. Robertson 361 Weirs Road Gilford, NH 03249

Water 11 25 25 25 86

Forest Edge Water Company, Inc. Nathaniel Sullivan P.O. Box 479 North Conway, NH 03860

Water 11 25 25 25 86

Fryeburg Water Company Jean Andrews 24 Portland Street Suite 1 Fryeburg, ME 04037

Water 11 25 25 25 86

Hampstead Area Water Company, Inc. Christine Lewis Morse 54 Sawyer Avenue Atkinson, NH 03811

Water 843 1,548 1,548 1,547 5,486

Lakeland Management Company, Inc. Wade Crawshaw C&C Water Services, Inc. P.O. Box 7394 Gilford, NH 03247

Water 36 80 80 79 275

Lakes Region Water Company, Inc. Thomas A. Mason, Jr. P.O. Box 389 Moultonboro, NH 03254

Water 384 911 911 910 3,116


27

Name & Address


Pennichuck East Utility, Inc. Bonalyn Hartley 25 Manchester Street Merrimack, NH 03054

Water 3,326 5,994 5,994 5,993 21,307

Pennichuck Water Works, Inc. Bonalyn Hartley 25 Manchester Street Merrimack, NH 03054

Water 12,688 25,027 25,027 25,026 87,768

Pittsfield Aqueduct Company, Inc. Bonalyn Hartley 25 Manchester Street Merrimack, NH 03054

Water 0 471 470 470 1,411

Rosebrook Water Company, Inc. Charles E. Adams BW Clubhouse, 210 Mt. Washington Hotel Rd Bretton Woods, NH 03575

Water 72 181 181 180 614

Tioga River Water Company Norman H. Harris, Jr. 1440 Lake Shore Road Gilford, NH 03246

Water 11 25 25 25 86

West Swanzey Water Company, Inc. Sarah G. Brown P.O. Box 10 West Swanzey, NH 03469

Water 27 58 58 58 201

White Rock Water Company, Inc. Wade Crawshaw P.O. Box 7394 Gilford, NH 03247

Water 31 70 70 69 240

Wildwood Water Company, Inc. Burnham E. Quint, Jr. P.O. Box 398 Conway, NH 03818-0398

Water 11 25 25 25 86

Water Total 140,355

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SUMMARY OF UTILITY ASSESSMENTS BY UTILITY TYPE

Calendar Year 2010

January 1, 2010 – December 31, 2010

or other fiscal year basis

New Hampshire Operating Revenues

UTILITY TYPE ASSESSMENT Utility Revenues

Over $26,845 Utility Revenues

$10,000 to $26,845 ILEC 1,306,365 350,738,959 0 CLEC/CTP 1,124,832 301,784,232 294,054 COCOT 2,385 599,157 39,347 ELECTRIC 5,181,843 1,391,244,781 0 GAS 743,874 199,718,708 0 STEAM 17,124 4,597,453 0 PIPELINE 25,626 6,880,307 0 SEWER 1,455 390,841 0 WATER 160,674 43,109,106 131,237

Grand Total 8,564,178 2,299,063,544 464,638

Note: The assessment amount above does not include the adjustment for the prior year over payment.

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FISCAL YEAR 2010 BALANCE FORWARD: 677,600

Fiscal Year 2011 Revenues:FY 2011 Assessments 8,054,629 Other Revenue 36,153

8,090,782

Accounts Receivable: Prior Fiscal Year Assessment Adjustments 1,051

TOTAL BALANCE FORWARD, REVENUES & ACCOUNTS RECEIVABLE: 8,769,433

Fiscal Year 2011 ExpensesCommission Expenses 6,816,974 OCA Expenses 685,829

Less: Gas Pipeline Expenses (3,114) 7,499,690

NET FISCAL YEAR 2011 EXPENSES: (7,499,690)

FISCAL YEAR 2011 END OF YEAR OVER (UNDER) COLLECTION: 1,269,743

Fiscal Year 2012 AppropriationsCommission Appropriation 8,053,528 OCA Appropriation 747,400

Less: Sustainable Energy Expenses (236,746) Less: Gas Pipeline Expenses -

8,564,181

NET FISCAL YEAR 2012 APPROPRIATIONS: 8,564,181

FISCAL YEAR 2012 TOTAL ASSESSMENT TO UTILITIES: 7,294,438

UTILITY ASSESSMENTSTATEMENT OF ASSESSMENT REVENUES AND EXPENDITURES

30

NEW HAMPSHIRE PUBLIC UTILITIES COMMISSION

FY 2011 Actual Expenditures FY 2012 Estimated Budget

FY2011 FY2012

July 10 - June 11 July 11 - June 12

Actual

Expenditures Appropriation & Balance Forwards CLASSIFICATION

010 SALARIES 3,308,997 3,779,622 011 SALARIES - COMMISSIONERS 320,116 338,048 012 SALARIES-COUNCIL 93,812 102,787 013 SALARY OF EXECUTIVE DIRECTOR 99,291 103,086 020 CURRENT EXPENSE 134,034 153,209 022 RENTS/LEASES 13,368 17,949 024 MAINTENANCE 989 2,000 026 ORGANIZATIONAL DUES 51,747 52,150 027 TRANSFERS TO OIT 283,973 523,521 028 TRANSFER GENERAL SERVICES 216,392 283,835 030 EQUIPMENT 26,133 3,200 040 INDIRECT COSTS 105,622 90,541 046 CONSULTANTS 6,557 7,500 048 CONTRACTUAL MAINT BLDG - 049 TRANSFERS-OTHER AGENCIES 148,928 160,290 050 TEMP. POSITIONS 3,309 3,000 057 BOOKS, PERIODICALS, SUBSCRIP. 30,906 28,538 059 TEMP FULL TIME 060 BENEFITS 1,700,944 2,044,830 064 TRANSFER RETIREE HEALTH INS 212,788 305,120 066 EMPLOYEE TRAINING 5,285 2,000 070 IN-STATE TRAVEL 10,450 6,300 080 OUT-OF-STATE TRAVEL 43,119 46,000 6183 UNEMPLOYMENT COMPENSATION - 1 8596 WORKERS' COMPENSATION 17,913 1

TOTALS 6,834,671 8,053,526

31

OFFICE OF CONSUMER ADVOCATE FY 2011 Actual Expenditures

FY 2012 Estimated Budget

FY2011 FY2012


Actual


010 SALARIES 258,415 274,194 011 SALARIES - CONSUMER ADVOCATE 83,917 87,144 020 CURRENT EXPENSE 7,662 7,100 022 RENTS/LEASES 2,501 2,956 024 MAINTENANCE - 50 026 ORGANIZATIONAL DUES 3,300 3,500 027 TRANSFERS TO OIT 20,833 24,503 028 TRANSFER GENERAL SERVICES 13,358 19,818 030 EQUIPMENT 720 - 040 INDIRECT COSTS 8,435 9,301 046 CONSULTANTS 20,635 26,748 048 CONTRACTUAL MAINT BLDG

-

049 TRANSFERS-OTHER AGENCIES 12,411 6,759 050 PERSONAL SERVICES TEMP 12,056 16,049 057 WESTLAW 9,700 4,282 060 BENEFITS 154,269 173,519 070 IN-STATE TRAVEL 3,743 2,500 080 OUT-OF-STATE TRAVEL 1,733 2,600 233 LITIGATION 72,142 86,376

TOTALS 685,829 747,400


32

Name & Address


EnergyNorth Natural Gas, Inc. Lisa Crutchfield 40 Sylvan Road Waltham, MA 02451

GPSP 2 36,120 36,120 36,120 108,362

New Hampshire Gas Corporation Karen L. Zink 115 Cheshire Road Pittsfield, MA 01201

GPSP 0 979 979 979 2,937

Northern Utilities, Inc. Daniel V. Main 6 Liberty Lane West Hampton, NH 03842

GPSP 2 18,718 18,717 18,717 56,154

Unitil Energy Service Company Daniel V. Main 6 Liberty Lane West Hampton, NH 03842-1720

GPSP 261 1,447 1,447 1,446 4,601

GPSP Total 172,054

33

Fiscal Year 2010 Balance Forward:Over collection from FY 2010 142,413

Fiscal Year 2011 Revenues:Utility Assessments 200,325 Other Funds - Federal Funds 297,387

497,712

TOTAL BALANCE FORWARD & REVENUES: 640,125

Fiscal Year 2011 ExpensesGas Pipeline Expenses 518,114 Related Program Expenses 3,114

521,228

NET FISCAL YEAR 2011 EXPENSES: (521,228)

FISCAL YEAR 2011 END OF YEAR OVER (UNDER) COLLECTION: 118,897

Fiscal Year 2012 AppropriationsGas Pipeline Appropriation 576,274 Related Program Expenses

Less: Estimated Federal Funds (285,324) 290,950

NET FISCAL YEAR 2012 APPROPRIATIONS: 290,950

FISCAL YEAR 2012 TOTAL ASSESSMENT TO UTILITIES: 172,053

GAS PIPELINE SAFETY PROGRAMSTATEMENT OF ASSESSMENT REVENUES AND EXPENDITURES

34

GAS PIPELINE SAFETY PROGRAM

FY 2011 Actual Expenditures FY 2012 Estimated Budget

FY2011 FY2012


Actual


010 SALARIES 291,731 307,199 020 CURRENT EXPENSE 18,405 13,923 022 RENTS/LEASES 600 - 024 MAINTENANCE 136 - 026 ORGANIZATIONAL DUES 335 450 027 TRANSFERS TO OIT 25,779 50,535 028 TRANSFER GENERAL SERVICES 18,033 26,903 030 EQUIPMENT 897 250 040 INDIRECT COSTS 2,037 8,379 041 AUDIT FUND SET ASIDE 275 355 046 CONSULTANTS - - 048 CONTRACTUAL MAINT. BLDG & GRDS - - 049 TRANSFERS-OTHER AGENCIES 12,411 6,759 050 PERSONAL SERVICE TEMP - 060 BENEFITS 128,634 152,621 070 IN-STATE TRAVEL 4,481 2,400 080 OUT-OF-STATE TRAVEL 14,361 6,500

TOTALS 518,114 576,274

FY 2012 ASSESSMENT

fiscal year 2012 list of utility assessments assessment...embarq communications, inc. lisa farrar...

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