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PSC Docket Filings


NOTICE The information in this and related pages was automatically generated from the FPSC’s Case Management System. PDF documents, shown in Red and marked with an asterisk, are an image of the official records docket. Any supplementary document formats, such as word files, are provided for your convenience and may not accurately reflect the contents of the filed document. For more information, please contact the Office of Commission Clerk at clerk@psc.state.fl.us or (850) 413-6770.

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Document type All Official Filings Correspondence

Document Detail for Docket Number:20110200 514 documents
Document Order Date Filed Description Files
1 2 >
04254-2017
04/18/2017 CLK/Stauffer - Copy of letter dated 4/18/17 to Ameris Bank/Lohbeck requesting release of all funds including interest to WMSI, pursuant to Orders PSC-16-0573-PAA-WU and PSC-17-0021-CO-WU. *04254-2017.pdf (0.7 MB)
04209-2017
04/13/2017 AFD/Norris; GCL/Leathers - Memo dated 4/13/17 to CLK/Stauffer, advising that pursuant to Order PSC-16-0573-PAA-WU, the escrow account to be closed and any remaining funds in the escrow account to be released to the utility on issuance of CO PSC-17-0021-CO-WU; no protests or petitions filed; escrow account should be closed and funds should revert to the utility. *04209-2017.pdf (0.2 MB)
02901-2017
03/03/2017 CORRESPONDENCE-Administrative: CASR *02901-2017.pdf (1 MB)
00384-2017 01/12/2017 Consummating Order PSC-17-0021-CO-WU makes Order PSC-16-0573-PAA-WU effective and final; docket shall be closed. *00384-2017.pdf (0.2 MB)
00384-2017_17-0021.ord.docx (0 MB)
09439-2016
12/19/2016 [WMSI] - Collections-escrow report for 11/16. [CLK note: There was no cover letter or signature included with this filing.] *09439-2016.pdf (0.1 MB)
09420-2016 12/19/2016 PAA Order PSC-16-0573-PAA-WU approving WMSI's true-up adjustments to land and plant, accumulated depreciation, and depreciation expense, along with the resulting revenue requirement; WMSI shall notify this Commission of any future sale, transfer, or reassignment of the 12 remaining lots to any person or entity within 60 days of such a transaction; escrow account shall be closed and any remaining funds in the escrow account shall be released to the Utility; declining to initiate a show cause proceeding; order to become final and effective on issuance of CO; if no timely protest, docket to be closed; protest due 1/9/17. *09420-2016.pdf (0.1 MB)
09420-2016_16-0573.ord.docx (0 MB)
09244-2016
12/09/2016 TRANSCRIPT - 12/6/16 Commission conference, Item 12. *09244-2016.pdf (0.1 MB)
09171-2016
12/06/2016 CLK/Stauffer - Copy of letter dated 12/6/16 to Ameris Bank/Lohbeck forwarding forty-first authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 12/5/16 (DN 09140-16). *09171-2016.pdf (0.4 MB)
09169-2016
12/06/2016 Vote sheet from 12/6/16 Commission conference, Item 12. *09169-2016.pdf (0.3 MB)
09140-2016
12/05/2016 AFD/Fletcher - Memo dated 12/5/16 to CLK/Stauffer with attached copy of letter dated 12/5/16 from WMSI/Friedman [DN 09113-16]; requesting designated agent authorize release of $30,820.08 from escrow account at Ameris Bank payable to Ameris Bank for loan specified in attached documentation. *09140-2016.pdf (0.5 MB)
09113-2016
12/05/2016 WMSI (Friedman) - Letter dated 12/5/16 requesting staff provide the escrow agent with written authorization to disburse $30,820.08 from escrow account to repay the construction loan with Ameris Bank pursuant to the attached [redacted] monthly payment statement; advises there are sufficient funds in escrow account to make this payment. *09113-2016.pdf (0.5 MB)
08927-2016
11/22/2016 RECOM for 12/6/16 Commission conference, Item 12, from AFD, ECO, ENG and GCL staff. *08927-2016.pdf (0.4 MB)
08927-2016_ 110200 recom.docx (0.1 MB)
08899-2016
11/21/2016 AFD/Norris - Memo dated 11/21/16 to CLK/Stauffer, with attached document regarding true-up documentation for docket file. *08899-2016.pdf (0.2 MB)
08884-2016
11/21/2016 [WMSI] - Collections-escrow report for 10/16. [CLK note: There was no cover letter or signature included with this filing.] *08884-2016.pdf (0.1 MB)
08662-2016
11/04/2016 CLK/Stauffer - Copy of letter dated 11/4/16 to Ameris Bank/Lohbeck forwarding fortieth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 11/4/16 (DN 08661-16). *08662-2016.pdf (0.4 MB)
08661-2016
11/04/2016 AFD/Fletcher - Memo dated 11/4/16 to CLK/Stauffer with attached copy of letter dated 11/4/16 from WMSI/Friedman [DN 08655-16]; requesting designated agent authorize release of $171,408.35 from DEP escrow account at Ameris Bank to DEP in accordance with the amended terms of the DEP loan agreement. *08661-2016.pdf (0.4 MB)
08655-2016
11/04/2016 WMSI (Friedman) - Letter dated 11/4/16 requesting staff provide the escrow agent with written authorization to disburse $171,408.35 from escrow account to make the loan payment to DEP due 11/15/16, in accordance with the attached State revolving fund loan payment reminder notice; advises there are sufficient funds in escrow account to make this payment. *08655-2016.pdf (0.5 MB)
08573-2016
10/31/2016 CLK/Stauffer - Copy of letter dated 10/31/16 to Ameris Bank/Lohbeck forwarding thirty-ninth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 10/31/16 (DN 08570-16). *08573-2016.pdf (0.4 MB)
08570-2016
10/31/2016 AFD/Fletcher - Memo dated 10/31/16 to CLK/Stauffer with attached copy of letter dated 10/26/16 [and redacted attachment] from WMSI/Friedman [DN 08492-16]; requesting designated agent authorize release of $30,820.08 from escrow account at Ameris Bank payable to Ameris Bank for the loan specified in the attached documentation. *08570-2016.pdf (0.4 MB)
08492-2016
10/26/2016 WMSI (Friedman) - Letter dated 10/26/16 requesting staff provide the escrow agent with written authorization to disburse $30,820.08 from escrow account to repay construction loan with Ameris Bank pursuant to attached [redacted] monthly payment statement; advises there are sufficient funds in escrow account to make this payment. *08492-2016.pdf (0.5 MB)
08356-2016
10/19/2016 [WMSI] - Collections-escrow report for 9/16. [CLK note: There was no cover letter or signature included with this filing.] *08356-2016.pdf (0 MB)
08236-2016
10/14/2016 [WMSI] - Copy of pg 41 ordering paragraphs 10 and 11, titled, "report for quarter ended 9/30/16, re: Order PSC-13-0197-FOF-WU." [CLK note: There is no cover letter or signature included with this filing.] *08236-2016.pdf (0.2 MB)
07936-2016
10/03/2016 CLK/Stauffer - Copy of letter dated 10/3/16 to Ameris Bank/Lohbeck forwarding thirty-eighth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 10/3/16 (DN 07935-16). *07936-2016.pdf (0.4 MB)
07935-2016
10/03/2016 AFD/Fletcher - Memo dated 10/3/16 to CLK/Stauffer with attached copy of letter dated 10/3/16 [and redacted attachment] from WMSI/Friedman [DN 07914-16]; requesting designated agent authorize release of $30,820.08 from escrow account at Ameris Bank payable to Ameris Bank for the loan specified in the attached documentation. *07935-2016.pdf (0.5 MB)
07914-2016
10/03/2016 WMSI (Friedman) - Letter dated 10/3/16 requesting staff provide the escrow agent with written authorization to disburse $30,820.08 from escrow account to repay construction loan with Ameris Bank pursuant to attached [redacted] monthly payment statement; advises there are sufficient funds in escrow account to make this payment. *07914-2016.pdf (0.5 MB)
07569-2016
09/16/2016 [WMSI] - Collections-escrow report for 8/16. [CLK note: There was no cover letter or signature included with this filing.] *07569-2016.pdf (0 MB)
07416-2016
09/09/2016 WMSI (Friedman) - Letter dated 9/9/16, with attached responses to staff's eleventh data request dated 8/30/16. *07416-2016.pdf (1.2 MB)
07135-2016
08/30/2016 AFD/Norris - Copy of letter dated 8/30/16 to WMSI/Friedman titled "staff's eleventh data request;" information requested by 9/9/16. *07135-2016.pdf (0.3 MB)
07012-2016
08/25/2016 CLK/Stauffer - Copy of letter dated 8/25/16 to Ameris Bank/Lohbeck forwarding thirty-seventh authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 8/25/16 (DN 07008-16). *07012-2016.pdf (0.4 MB)
07008-2016
08/25/2016 AFD/Fletcher - Memo dated 8/25/16 to CLK/Stauffer with attached copy of letter dated 8/25/16 [and redacted attachment] from WMSI/Friedman [DN 07005-16]; requesting designated agent authorize release of $30,820.08 from escrow account at Ameris Bank payable to Ameris Bank for the loan specified in the attached documentation. *07008-2016.pdf (0.4 MB)
07005-2016
08/25/2016 WMSI (Friedman) - Letter dated 8/25/16 requesting staff provide the escrow agent with written authorization to disburse $30,820.08 from escrow account to repay construction loan with Ameris Bank pursuant to attached [redacted] monthly payment statement; advises there are sufficient funds in escrow account to make this payment. *07005-2016.pdf (0.5 MB)
06875-2016
08/19/2016 [WMSI] - Collections-escrow report for 7/16. [CLK note: There was no cover letter or signature included with this filing.] *06875-2016.pdf (0.1 MB)
06799-2016
08/17/2016 WMSI (Friedman) - Letter dated 8/17/16, responding to staff's 8/16/16 letter regarding the sale of 16 unused lots to Brown Management Group. *06799-2016.pdf (0.1 MB)
06750-2016
08/16/2016 GCL/Leathers - Copy of letter dated 8/16/16 to WMSI/Friedman advising of apparent violation of Order PSC-12-0641-PCO-WU; requesting written response by 8/31/16. *06750-2016.pdf (0.1 MB)
06477-2016
08/11/2016 WMSI (Friedman) - Letter dated 8/11/16 with attached responses to staff's tenth data request dated 8/3/16. *06477-2016.pdf (1.2 MB)
05926-2016
08/05/2016 CLK/Stauffer - Copy of letter dated 8/5/16 to Ameris Bank/Lohbeck forwarding thirty-sixth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 8/5/16 (DN 05924-16). *05926-2016.pdf (0.4 MB)
05924-2016
08/05/2016 AFD/Fletcher - Memo dated 8/5/16 to CLK/Stauffer with attached copy of letter dated 8/4/16 [and redacted attachment] from WMSI/Friedman [DN 05904-16]; requesting designated agent authorize release of $30,820.08 from escrow account at Ameris Bank payable to Ameris Bank for the loan specified in the attached documentation. *05924-2016.pdf (0.3 MB)
05904-2016
08/04/2016 WMSI (Friedman) - Letter dated 8/4/16 requesting staff provide the escrow agent with written authorization to disburse $30,820.08 from escrow account to repay construction loan with Ameris Bank pursuant to attached [redacted] monthly payment statement; advises there are sufficient funds in escrow account to make this payment. *05904-2016.pdf (0.4 MB)
05851-2016
08/03/2016 AFD/Norris - Copy of letter dated 8/3/16 to WMSI/Friedman titled "staff's tenth data request;" information requested by 8/11/16. *05851-2016.pdf (0.2 MB)
05395-2016
07/20/2016 [WMSI] - Collections-escrow report for 6/16. [CLK note: There was no cover letter or signature included with this filing.] *05395-2016.pdf (0.1 MB)
05071-2016
07/15/2016 [WMSI] - Copy of pg 41 ordering paragraphs 10 and 11, titled, "report for the quarter ended 6/30/16, re: Order PSC-13-0197-FOF-WU," with attached Exh A. [CLK note: There is no cover letter or signature included with this filing.] *05071-2016.pdf (0.2 MB)
04128-2016
06/30/2016 CLK/Stauffer - Copy of letter dated 6/30/16 to Ameris Bank/Lohbeck forwarding thirty-fifth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 6/30/16 (DN 04126-16). *04128-2016.pdf (0.4 MB)
04126-2016
06/30/2016 AFD/Fletcher - Memo dated 6/30/16 to CLK/Stauffer with attached copy of letter dated 6/29/16 [and redacted attachment] from WMSI/Friedman [DN 04103-16]; requesting designated agent authorize release of $30,820.08 from escrow account at Ameris Bank payable to Ameris Bank for the loan specified in the attached documentation. *04126-2016.pdf (0.3 MB)
04103-2016
06/29/2016 WMSI (Friedman) - Letter dated 6/29/16 requesting staff provide the escrow agent with written authorization to disburse $30,820.08 from escrow account to repay construction loan with Ameris Bank pursuant to attached [redacted] monthly payment statement; advises there are sufficient funds in escrow account to make this payment. *04103-2016.pdf (0.5 MB)
03888-2016
06/20/2016 [WMSI] - Collections-escrow report for 5/16. [CLK note: There was no cover letter or signature included with this filing.] *03888-2016.pdf (0.1 MB)
03700-2016
06/15/2016 OPC (Morse) - Notice of substitution of counsel. *03700-2016.pdf (0.4 MB)
03691-2016
06/14/2016 WMSI (Friedman) - Letter dated 6/14/16, with attached response to staff's limited scope audit (Audit Control No. 16-130-1-1). *03691-2016.pdf (2.8 MB)
03642-2016
06/13/2016 WMSI (Friedman) - Letter dated 6/13/16, with attached response to staff's ninth data request dated 5/27/16. *03642-2016.pdf (7.3 MB)
03434-2016
06/07/2016 APA/Deamer - Memo dated 6/6/16 to CLK with attached audit report for WMSI; any response by utility should be sent to CLK. (Audit Control No. 16-130-1-1) *03434-2016.pdf (0.3 MB)
03386-2016
06/06/2016 CLK/Stauffer - Copy of letter dated 6/6/16 to Ameris Bank/Lohbeck forwarding thirty-fourth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 6/1/16 (DN 03317-16). *03386-2016.pdf (0.4 MB)
03317-2016
06/01/2016 AFD/Fletcher - Memo dated 6/1/16 to CLK/Stauffer with attached copy of letter dated 6/1/16 from WMSI/Friedman [DN 03310-16]; requesting designated agent authorize release of $30,820.08 from escrow account at Ameris Bank payable to Ameris Bank to repay the construction loan pursuant to monthly payment statement. *03317-2016.pdf (0.3 MB)
03310-2016
06/01/2016 WMSI (Friedman) - Letter dated 6/1/16 requesting staff provide the escrow agent with written authorization to disburse $30,820.08 from escrow account to repay construction loan with Ameris Bank pursuant to attached [redacted] monthly payment statement; advises there are sufficient funds in escrow account to make this payment. *03310-2016.pdf (0.5 MB)
03258-2016
05/27/2016 AFD/Norris - Copy of letter dated 5/27/16 to WMSI/Friedman titled "staff's corrected ninth data request;" information requested by 6/15/16. [CLK note: See DN 03252-16 for previously filed ninth data request.] *03258-2016.pdf (0.2 MB)
03252-2016
05/27/2016 AFD/Norris - Copy of letter dated 5/27/16 to WMSI/Friedman titled "staff's ninth data request;" information requested by 6/15/16. [CLK note: See DN 03258-16 for corrected ninth data request.] *03252-2016.pdf (0.2 MB)
03078-2016
05/19/2016 [WMSI] - Collections-escrow report for 4/16. [CLK note: There was no cover letter or signature included with this filing.] *03078-2016.pdf (0.1 MB)
02859-2016
05/10/2016 APA/Deamer - Memo dated 5/9/16, with attached copy of letter to WMSI advising that the Commission will conduct an audit (Audit Control No. 16-130-1-1); formal report expected to be issued for internal Commission use on 5/27/16. *02859-2016.pdf (0.1 MB)
02796-2016
05/06/2016 CLK/Stauffer - Copy of letter dated 5/6/16 to Ameris Bank/Lohbeck forwarding thirty-third authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 5/6/16 (DN 02795-16). *02796-2016.pdf (0.4 MB)
02795-2016
05/06/2016 AFD/Fletcher - Memo dated 5/6/16 to CLK/Stauffer with attached copy of letter dated 5/2/16 from WMSI/Friedman [DN 02650-16]; requesting designated agent authorize release of $171,408.35 from DEP escrow account at Ameris Bank payable to DEP in accordance with amended terms of DEP loan agreement. *02795-2016.pdf (0.8 MB)
02663-2016
05/02/2016 CLK/Stauffer - Copy of letter dated 5/2/16 to Ameris Bank/Lohbeck forwarding thirty-second authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 5/2/16 (DN 02640-16). *02663-2016.pdf (0.4 MB)
02650-2016
05/02/2016 WMSI (Friedman) - Letter dated 5/2/16, requesting staff provide the escrow agent with written authorization to disburse $171,408.35 from the escrow account to make the loan payment to DEP due 5/15/16, in accordance with attached state revolving fund loan payment reminder notice; advises there are sufficient funds in the escrow account to make this payment. *02650-2016.pdf (0.6 MB)
02649-2016
05/02/2016 WMSI (Friedman) - Letter dated 5/2/16, providing response to staff's eighth data request dated 4/27/16; with attachments. *02649-2016.pdf (22.6 MB)
02640-2016
05/02/2016 AFD/Fletcher - Memo dated 5/2/16 to CLK/Stauffer, recommending the Commission's designated agent authorize the release of $30,820.08 from the escrow account at Ameris Bank payable to Ameris Bank for the loan specified in attached documentation. *02640-2016.pdf (0.2 MB)
02557-2016
04/27/2016 AFD/Norris - Copy of letter dated 4/27/16 to WMSI/Friedman titled "staff's eighth data request;" information requested by 5/4/16. *02557-2016.pdf (0.2 MB)
02387-2016
04/22/2016 WMSI (Friedman) - Letter dated 4/22/16 requesting staff provide the escrow agent with written authorization to disburse $30,820.08 from escrow account to repay construction loan with Ameris Bank pursuant to attached redacted monthly payment statement; advises there are sufficient funds in escrow account to make this payment. *02387-2016.pdf (0.5 MB)
02323-2016
04/20/2016 [WMSI] - Collections-escrow report for 3/16. [CLK note: There was no cover letter or signature included with this filing.] *02323-2016.pdf (0.1 MB)
02149-2016
04/14/2016 [WMSI] - Copy of pg 41 ordering paragraphs 10 and 11, titled, "quarterly report for quarter ended 3/31/16, re: Order PSC-13-0197-FOF-WU," with attached quarterly report, rate case payments, quarter ended 3/31/16. [CLK note: There is no cover letter or signature included with this filing.] *02149-2016.pdf (0.2 MB)
02142-2016
04/14/2016 WMSI (Friedman) - Letter dated 4/13/16 with documentation for the $3,950,533 in actual costs for the system improvements it recently completed; stating it is $9,237 less than the $3,959,770 shown on the true-up schedule provided previously; total cost of $93,950,533 is summarized in the schedule attach as Exh A which breaks down the total cost in to 5 categories. *02142-2016.pdf (10 MB)
01790-2016
04/05/2016 CLK/Stauffer - Copy of letter dated 4/5/16 to Ameris Bank/Lohbeck forwarding thirty-first authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 4/5/16 (DN 01786-16). *01790-2016.pdf (0.4 MB)
01786-2016
04/05/2016 AFD/Fletcher - Memo dated 4/5/16, to CLK/Stauffer, with attached copy of letter dated 4/4/16, from WMSI/Friedman [DN 01750-16]; requesting designated agent authorize release of $30,820.08 from the escrow account at Ameris Bank payable to Ameris Bank for loan specified in attached documentation. *01786-2016.pdf (0.5 MB)
01766-2016
04/05/2016 WMSI (Friedman) - Letter dated 4/5/16, with attached copy of DEP clearance letter for recent water system improvements; and certificate of occupancy issued by Franklin County. *01766-2016.pdf (0.7 MB)
01750-2016
04/04/2016 WMSI (Friedman) - Letter dated 4/4/16 requesting staff provide the escrow agent with written authorization to disburse $30,820.08 from escrow account to repay construction loan with Ameris Bank pursuant to attached redacted monthly payment statement; advises there are sufficient funds in escrow account to make this payment. *01750-2016.pdf (0.3 MB)
01510-2016
03/21/2016 [WMSI] - Collections-escrow report for 2/16. [CLK note: There was no cover letter or signature included with this filing.] *01510-2016.pdf (0.1 MB)
01203-2016
03/07/2016 CLK/Stauffer - Copy of letter dated 3/7/16 to Ameris Bank/Lohbeck forwarding thirtieth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 3/4/16 (DN 01183-16). *01203-2016.pdf (0.5 MB)
01183-2016
03/04/2016 AFD/Fletcher - Memo dated 3/4/16, to CLK/Stauffer, with attached copy of letter dated 3/4/16, from WMSI/Friedman [DN 01165-16]; requesting designated agent authorize release of $20,016.59 from the escrow account at Ameris Bank payable to Ameris Bank for loan specified in attached documentation. *01183-2016.pdf (0.3 MB)
01165-2016
03/04/2016 WMSI (Friedman) - Letter dated 3/4/16 requesting staff provide the escrow agent with written authorization to disburse $20,016.59 from escrow account to repay construction loan with Ameris Bank pursuant to attached redacted monthly payment statement; advises there are sufficient funds in escrow account to make this payment. *01165-2016.pdf (0.5 MB)
00928-2016
02/18/2016 [WMSI] - Collections-escrow report for 1/16. [CLK note: There was no cover letter or signature included with this filing.] *00928-2016.pdf (0.1 MB)
00830-2016
02/12/2016 WMSI (Friedman) - Letter dated 2/11/16, providing response to staff's seventh data request, dated 1/22/16; with attachments. *00830-2016.pdf (0.6 MB)
00727-2016
02/05/2016 CLK/Stauffer - Copy of letter dated 2/5/16 to Ameris Bank/Lohbeck forwarding twenty-ninth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 2/5/16 (DN 00716-16). *00727-2016.pdf (0.4 MB)
00716-2016
02/05/2016 AFD/Fletcher - Memo dated 2/4/16 to CLK/Stauffer with attached copy of letter dated 2/3/16 from WMSI/Friedman [DN 00687-16]; requesting designated agent authorize release of $19,200.30 from escrow account at Ameris Bank payable to Ameris Bank for loan specified in attached documentation. *00716-2016.pdf (0.3 MB)
00687-2016
02/03/2016 WMSI (Friedman) - Letter dated 2/3/16 requesting staff provide the escrow agent with written authorization to disburse $19,200.30 from escrow account to repay construction loan with Ameris Bank pursuant to attached redacted monthly payment statement; advises there are sufficient funds in escrow account to make this payment. *00687-2016.pdf (0.3 MB)
00418-2016
01/22/2016 AFD/Norris - Copy of letter dated 1/22/16 to WMSI/Friedman titled "staff's seventh data request;" information requested by 2/11/16. *00418-2016.pdf (0.3 MB)
00304-2016
01/19/2016 [WMSI] - Collections-escrow report for 12/15. [CLK note: There was no cover letter or signature included with this filing.] *00304-2016.pdf (0.1 MB)
00240-2016
01/14/2016 [WMSI] - Copy of pg 41 ordering paragraphs 10 and 11, titled, "quarterly report for quarter ended 3/31/15, re: Order PSC-13-0197-FOF-WU," with attached quarterly report, rate case payments, quarter ended 12/31/15. [CLK note: There is no cover letter or signature included with this filing.] *00240-2016.pdf (0.1 MB)
00049-2016
01/05/2016 CLK/Stauffer - Copy of letter dated 1/5/16 to Ameris Bank/Lohbeck forwarding twenty-eighth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 1/5/16 (DN 00048-16). *00049-2016.pdf (0.5 MB)
00048-2016
01/05/2016 AFD/Fletcher - Memo dated 1/5/16 to CLK/Stauffer with attached copy of letter dated 1/4/16 from WMSI/Friedman [DN 00018-16]; requesting designated agent authorize release of $30,704.37 from escrow account at Ameris Bank payable to Ameris Bank for loan specified in attached documentation. *00048-2016.pdf (0.5 MB)
00018-2016
01/04/2016 WMSI (Friedman) - Letter dated 1/4/16 requesting staff provide the escrow agent with written authorization to disburse $30,704.37 from escrow account to repay construction loan with Ameris Bank pursuant to attached redacted monthly payment statement; advises there are sufficient funds in escrow account to make this payment. *00018-2016.pdf (0.4 MB)
07971-2015
12/21/2015 [WMSI] - Collections-escrow report for 11/15. [CLK note: There was no cover letter or signature included with this filing.] *07971-2015.pdf (0.1 MB)
07775-2015
12/09/2015 CLK/Stauffer - Copy of letter dated 12/9/15 to Ameris Bank/Lohbeck forwarding twenty-seventh authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 12/8/15 (DN 07767-15). *07775-2015.pdf (0.4 MB)
07767-2015
12/08/2015 AFD/Fletcher - Memo dated 12/8/15 to CLK/Stauffer with attached copy of letter dated 12/7/15 from WMSI/Friedman [DN 07738-15]; requesting designated agent authorize release of $18,204.88 from escrow account at Ameris Bank payable to Ameris Bank for loan specified in attached documentation. *07767-2015.pdf (0.6 MB)
07738-2015
12/07/2015 WMSI (Friedman) - Letter dated 12/7/15, requesting staff provide the escrow agent, Ameris Bank, with written authorization to disburse $18,204.88 from the escrow account to repay the construction loan with Ameris Bank, pursuant to attached redacted monthly payment statement; advises there are sufficient funds in the escrow account to make this payment. *07738-2015.pdf (0.4 MB)
07435-2015
11/20/2015 [WMSI] - Collections-escrow report for 10/15. [CLK note: There was no cover letter or signature included with this filing.] *07435-2015.pdf (0.1 MB)
07017-2015
11/03/2015 CLK/Stauffer - Copy of letter dated 11/3/15 to Ameris Bank/Lohbeck forwarding twenty-sixth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 11/3/15 (DN 06999-15). *07017-2015.pdf (0.4 MB)
06999-2015
11/03/2015 AFD/Fletcher - Memo dated 11/3/15 to CLK/Stauffer with attached copy of letter dated 11/2/15 from WMSI/Friedman; requesting designated agent authorize release of $171,408.35 from DEP escrow account at Ameris Bank payable to DEP in accordance with the amended terms of the DEP loan agreement. *06999-2015.pdf (0.2 MB)
06967-2015
11/02/2015 WMSI (Friedman) - Letter dated 11/2/15 requesting staff provide the escrow agent with written authorization to disburse $171,408.35 from escrow account to pay DEP, due 11/15/15; advises there are sufficient funds in the escrow account to make this payment. *06967-2015.pdf (0.1 MB)
06908-2015
10/29/2015 CLK/Stauffer - Copy of letter dated 1029/15 to Ameris Bank/Lohbeck forwarding twenty-fifth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 10/29/15 (DN 06903-15). *06908-2015.pdf (0.4 MB)
06903-2015
10/29/2015 AFD/Fletcher - Memo dated 10/29/15 to CLK/Stauffer with attached copy of letter dated 10/27/15 from WMSI/Friedman [DN 06864-15]; requesting designated agent authorize release of $16,619.35 from escrow account at Ameris Bank payable to Ameris Bank for loan specified in attached documentation. *06903-2015.pdf (0.3 MB)
06864-2015
10/27/2015 WMSI (Friedman) - Letter dated 10/27/15, requesting staff provide the escrow agent, Ameris Bank, with written authorization to disburse $16,619.35 from the escrow account to repay the construction loan with Ameris Bank, pursuant to attached redacted monthly payment statement; advises there are sufficient funds in the escrow account to make this payment. *06864-2015.pdf (0.2 MB)
06715-2015
10/20/2015 [WMSI] - Collections-escrow report for 9/15. [CLK note: There was no cover letter or signature included with this filing.] *06715-2015.pdf (0.1 MB)
06614-2015
10/15/2015 [WMSI] - Report for quarter ended 9/30/15; with attached Exh A. [CLK note: There was no cover letter or signature included with this filing.] *06614-2015.pdf (0.2 MB)
06209-2015
10/01/2015 CLK/Stauffer - Copy of letter dated 10/1/15 to Ameris Bank/Lohbeck forwarding twenty-fourth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 10/1/15 (DN 06174-15). *06209-2015.pdf (0.4 MB)
06174-2015
10/01/2015 AFD/Fletcher - Memo dated 10/1/15 to CLK/Stauffer with attached copy of letter dated 9/29/15 from WMSI/Friedman [DN 06140-15]; requesting designated agent authorize release of $15,667.54 from escrow account at Ameris Bank payable to Ameris Bank for loan specified in attached documentation. *06174-2015.pdf (0.4 MB)
06140-2015
09/29/2015 WMSI (Friedman) - Letter dated 9/29/15 requesting staff provide the escrow agent with written authorization to disburse $15,667.54 from the escrow account to repay construction loan with Ameris Bank pursuant to the attached redacted monthly payment statement; advises there are sufficient funds in the PAA escrow account to make this payment. *06140-2015.pdf (0.2 MB)
05945-2015
09/21/2015 [WMSI] - Collections-escrow report for 8/15. [CLK note: There was no cover letter or signature included with this filing.] *05945-2015.pdf (0.1 MB)
05589-2015
09/08/2015 CLK/Stauffer - Copy of letter dated 9/8/15 to Ameris Bank/Lohbeck forwarding twenty-third authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 9/8/15 (DN 05580-15). *05589-2015.pdf (0.4 MB)
05580-2015
09/08/2015 AFD/Fletcher - Memo dated 9/8/15 to CLK/Stauffer with attached copy of letter dated 9/3/15 from WMSI/Friedman [DN 05535-15]; requesting designated agent authorize release of $13,434.96 from escrow account at Ameris Bank payable to Ameris Bank for loan specified in attached documentation. *05580-2015.pdf (0.4 MB)
05535-2015
09/03/2015 WMSI (Friedman) - Letter dated 9/3/15, requesting staff provide the escrow agent, Ameris Bank, with written authorization to disburse $13,434.96 from the escrow account to repay the construction loan with Ameris Bank, pursuant to attached redacted monthly payment statement; advises there are sufficient funds in the escrow account to make this payment. *05535-2015.pdf (0.2 MB)
05208-2015
08/20/2015 [WMSI] - Collections-escrow report for 7/15. [CLK note: There was no cover letter or signature included with this filing.] *05208-2015.pdf (0.1 MB)
04838-2015
07/31/2015 CLK/Stauffer - Copy of letter dated 7/31/15 to Ameris Bank/Lohbeck forwarding twenty-second authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 7/31/15 (DN 04829-15). *04838-2015.pdf (0.4 MB)
04829-2015
07/31/2015 AFD/Fletcher - Memo dated 7/31/15 to CLK/Stauffer with attached copy of letter dated 7/29/15 from WMSI/Friedman [DN 04745-15]; requesting designated agent authorize release of $14,725.84 from escrow account at Ameris Bank payable to Ameris Bank for loan specified in attached documentation. *04829-2015.pdf (0.4 MB)
04745-2015
07/29/2015 WMSI (Friedman) - Letter dated 7/29/15, requesting staff provide the escrow agent, Ameris Bank, with written authorization to disburse $14,725.84 from the escrow account to repay the construction loan with Ameris Bank, pursuant to attached monthly payment statement; advises there are sufficient funds in the escrow account to make this payment. *04745-2015.pdf (0.3 MB)
04434-2015
07/15/2015 [WMSI] - Report for quarter ended 6/30/15; with attached Exh A. [CLK note: There was no cover letter or signature included with this filing.] *04434-2015.pdf (0.1 MB)
04431-2015
07/15/2015 [WMSI] - Collections-escrow report for 6/15. [CLK note: There was no cover letter or signature included with this filing.] *04431-2015.pdf (0.1 MB)
04126-2015
07/06/2015 CLK/Stauffer - Copy of letter dated 7/6/15 to Ameris Bank/Lohbeck forwarding twenty-first authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 7/2/15 (DN 04088-15). *04126-2015.pdf (0.4 MB)
04088-2015
07/02/2015 AFD/Fletcher - Memo dated 7/2/15 to CLK/Stauffer with attached copy of letter dated 7/1/15 from WMSI/Friedman and redacted attachment [DN 04058-15]; requesting designated agent authorize release of $10,828.10 from escrow account at Ameris Bank payable to Ameris Bank for loan specified in attached documentation. *04088-2015.pdf (0.5 MB)
04058-2015
07/01/2015 WMSI (Friedman) - Letter dated 7/1/15, requesting staff provide the escrow agent, Ameris Bank, with written authorization to disburse $10,828.10 from the escrow account to repay the construction loan with Ameris Bank, pursuant to attached [redacted] monthly payment statement; advises there are sufficient funds in the escrow account to make this payment. *04058-2015.pdf (0.2 MB)
03678-2015
06/16/2015 [WMSI] - Collections-escrow report for 5/15. [CLK note: There was no cover letter or signature included with this filing.] *03678-2015.pdf (0.1 MB)
03624-2015
06/12/2015 CLK/Stauffer - Copy of letter dated 6/12/15 to Ameris Bank/Lohbeck forwarding twentieth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 6/12/15 (DN 03613-15). *03624-2015.pdf (0.4 MB)
03613-2015
06/12/2015 AFD/Fletcher - Memo dated 6/12/15 to CLK/Stauffer recommending designated agent authorize monthly transfer of $28,568.06 from PAA escrow account to DEP escrow account. *03613-2015.pdf (1 MB)
03469-2015
06/08/2015 CLK/Stauffer - Copy of letter dated 6/8/15 to Ameris Bank/Lohbeck forwarding nineteenth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 6/5/15 (DN 03450-15). *03469-2015.pdf (0.4 MB)
03450-2015
06/05/2015 AFD/Fletcher - Memo dated 6/5/15 to CLK/Stauffer recommending designated agent authorize release of $11,189.03 from escrow account at Ameris Bank payable to Ameris Bank for the loan specified in the attached documentation. *03450-2015.pdf (0.3 MB)
03431-2015
06/05/2015 WMSI (Friedman) - Letter dated 6/5/15, requesting the Commission to authorize the transfer of $28,568.06 from the PSC escrow at Ameris Bank to the DEP escrow account at Ameris Bank to comply with the intercreditor agreement and to satisfy DEP's request that the money be transferred each month, starting with the deposit that needs to be transferred on or before 6/15/15. *03431-2015.pdf (0.7 MB)
03425-2015
06/05/2015 WMSI (Friedman) - Letter dated 6/5/15, requesting that staff provide the escrow agent with written authorization to disburse $11,189.03 from the escrow account to repay the construction loan with Ameris Bank, pursuant to Order PSC-12-0641-PCO-WU. *03425-2015.pdf (0.3 MB)
03009-2015
05/20/2015 [WMSI] - Collections-escrow report for 3/15. [CLK note: There was no cover letter or signature included with this filing.] *03009-2015.pdf (0.1 MB)
02781-2015
05/12/2015 CORRESPONDENCE-Administrative: Authorization for the partial release of escrow funds. *02781-2015.pdf (0.9 MB)
02777-2015
05/12/2015 CLK/Stauffer - Copy of letter dated 5/12/15 to Citizens State Bank/Brooks forwarding an eighteenth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 5/12/15 (DN 02774-15). *02777-2015.pdf (0.4 MB)
02774-2015
05/12/2015 AFD/Fletcher - Memo dated 5/12/15 to CLK/Stauffer with attached copy of letter dated 5/12/15 from WMSI/Friedman [DN 02773-15]; requesting designated agent authorize release of $171,408.35 from PAA escrow account at Citizens State Bank to DEP in accordance with the amended terms of the DEP loan agreement. *02774-2015.pdf (0.3 MB)
02773-2015
05/12/2015 WMSI (Friedman) - Letter dated 5/12/15, requesting that staff provide the escrow agent with written authorization to disburse $171,408.35 from the escrow account to make the loan payment to DEP, due 5/15/15. *02773-2015.pdf (0.1 MB)
02772-2015
05/12/2015 WMSI/Friedman - Letter dated 5/12/15, following-up on 5/6/15 escrow account withdrawal request for payment on construction loan from Ameris Bank; advises that Ameris Bank has not completed internal paperwork and funds remain with Citizens State Bank; CLK/Stauffer to be advised when transfer occurs. *02772-2015.pdf (0.1 MB)
02767-2015
05/12/2015 CLK/Stauffer - Copy of letter dated 5/12/15 to Citizens State Bank/Brooks forwarding a seventeenth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 5/12/15 (DN 02766-15). *02767-2015.pdf (0.4 MB)
02766-2015
05/12/2015 AFD/Fletcher - Memo dated 5/12/15 to CLK/Stauffer advising staff recommends the Commission's designated agent to authorize the release of $15,542.55 from escrow account at Citizens State Bank payable to Ameris Bank for the specified loan; with attachments. *02766-2015.pdf (0.7 MB)
02687-2015 05/08/2015 Order PSC-15-0191-PCO-WU granting WMSI's amended motion for extension of time to complete financing and construction requirements through 12/31/15; WMSI to provide documentation for pro forma plant projects within 60 days of issuance of letter of clearance from DEP; docket to be closed administratively on staff's verification that approved pro forma plant projects have been completed. *02687-2015.pdf (0.3 MB)
02687-2015_15-0191-ord.docx (0.2 MB)
02612-2015
05/06/2015 AFD/Fletcher - Memo dated 5/6/15 to CLK/Stauffer advising staff recommends the Commission's designated agent to authorize the release of $15,542.55 from escrow account at Ameris Bank payable to Ameris Bank for the specified loan; with attachment. *02612-2015.pdf (0.5 MB)
02599-2015
05/06/2015 WMSI (Friedman) - Letter dated 5/6/15 requesting staff to provide escrow agent written authorization to disburse $15,542.55 from escrow account to repay construction loan with Ameris Bank; advises there are sufficient funds to make this payment. *02599-2015.pdf (0.2 MB)
02278-2015
04/23/2015 TRANSCRIPT - 4/16/15 Commission conference, Item 25. *02278-2015.pdf (0 MB)
02206-2015
04/20/2015 [WMSI] - Collections-escrow report for 3/15. [CLK note: There was no cover letter or signature included with this filing.] *02206-2015.pdf (0.1 MB)
02155-2015
04/16/2015 Vote sheet from 4/16/15 Commission conference, Item 25. *02155-2015.pdf (0.2 MB)
02116-2015
04/15/2015 [WMSI] - Report for quarter ended 3/31/15; with attached Exh A. [CLK note: There was no cover letter or signature included with this filing.] *02116-2015.pdf (0.2 MB)
01984-2015
04/09/2015 CLK/Stauffer - Copy of letter dated 4/9/15 to atty Friedman forwarding amendment to escrow agreement made among Citizens State Bank, Ameris Bank, FPSC, and WMSI; advises agreement has been executed by CLK/Stauffer as Commission's designated agent for such matters. *01984-2015.pdf (0.2 MB)
01973-2015
04/09/2015 AFD/Brown; GCL/Barrera - Memo dated 4/9/15 to CLK/Stauffer advising that it is acceptable for WMSI to transfer the escrow account from Citizens State Bank to Ameris Bank; with attached copies of 4/8/15 letter from atty Friedman and amendment to escrow agreement. *01973-2015.pdf (0.3 MB)
01813-2015
04/02/2015 RECOM for 4/16/15 Commission conference, Item 25, from AFD, ENG and GCL staff. *01813-2015.pdf (0.4 MB)
01813-2015_110200.rcm.doc (0.2 MB)
01650-2015
03/24/2015 WMSI (Friedman) - Letter dated 3/23/15, advising that WMSI has closed on the financing to complete construction of pro forma projects approved in Order PSC-12-0435-PAA-WU; construction to begin no later than 4/1/15, with estimated completion date of no later than 12/31/15; requesting previously filed motion for extension of time to complete financing and construction requirement be brought before the Commission; advising loan documents have been enclosed at staff's request. [CLK note: Documents provided on CD only; CD forwarded to AFD.] *01650-2015.pdf (0.2 MB)
01545-2015
03/19/2015 [WMSI] - Collections-escrow report for 1/15. [CLK note: There was no cover letter or signature included with this filing.] *01545-2015.pdf (0.1 MB)
01515-2015
03/18/2015 CLK/Stauffer - Copy of letter dated 3/18/15 to Citizens State Bank/Brooks forwarding a sixteenth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 3/13/15 (DN 01424-15). *01515-2015.pdf (0.4 MB)
01424-2015
03/13/2015 AFD/Fletcher - Memo dated 3/13/15 to CLK/Stauffer with attached copy of letter dated 3/12/15 from WMSI/Friedman; requesting designated agent authorize release of $80,676 from PAA escrow account at Citizens State Bank to Farmers & Merchants Bank for loan specified in attached [redacted] documentation. *01424-2015.pdf (2.2 MB)
01403-2015
03/12/2015 WMSI (Friedman) - Letter dated 3/12/15, requesting staff provide the escrow agent with written authorization to disburse $80,676 from the escrow account to repay construction loan with Farmers & Merchant Bank, pursuant to Order PSC-12-0641-PCO-WU; with attached loan and payment documents. *01403-2015.pdf (3.1 MB)
01074-2015
02/19/2015 [WMSI] - Collections-escrow report for 1/15. [CLK note: There was no cover letter or signature included with this filing.] *01074-2015.pdf (0.1 MB)
00961-2015
02/16/2015 AFD/Brown - Memo dated 2/16/15 to CLK/Stauffer with attached email regarding WMSI's estimated loan closing date, received 2/14/15, for docket file. *00961-2015.pdf (0.2 MB)
00775-2015
02/04/2015 AFD/Brown - Memo dated 2/4/15, to CLK/Stauffer with attached email regarding WMSI's estimated loan closing date received 2/3/15 for docket file. *00775-2015.pdf (0.2 MB)
00487-2015
01/23/2015 AFD/Brown - Memo dated 1/23/15 to CLK/Stauffer, with attached note for docket file. *00487-2015.pdf (0.2 MB)
00445-2015
01/22/2015 AFD/Brown - Memo dated 1/22/15 to CLK/Stauffer with attached documents received electronically [by staff] on 1/13/15, for docket file. *00445-2015.pdf (0.3 MB)
00372-2015
01/20/2015 [WMSI] - Collections-escrow report for 12/14. [CLK note: There was no cover letter or signature included with this filing.] *00372-2015.pdf (0.1 MB)
00319-2015
01/15/2015 [WMSI] - Copy of pg 41 ordering paragraphs 10 and 11, titled, "quarterly report re: Order PSC-13-0197-FOF-WU," for quarter ended 12/31/14. [CLK note: There is no cover letter or signature included with this filing.] *00319-2015.pdf (1 MB)
06854-2014
12/22/2014 WMSI (Friedman) - Amended motion for extension of time to complete financing and construction requirements [of pro-forma projects]. [CLK note: See DN 05309-14 for earlier filing.] *06854-2014.pdf (0.6 MB)
06821-2014
12/19/2014 [WMSI] - Collections-escrow report for 11/14. [CLK note: There was no cover letter or signature included with this filing.] *06821-2014.pdf (0.1 MB)
06406-2014
11/20/2014 [WMSI] - Collections-escrow report for 10/14. [CLK note: There was no cover letter or signature included with this filing.] *06406-2014.pdf (0.1 MB)
06318-2014
11/13/2014 CLK/Stauffer - Copy of letter dated 11/13/14 to Citizens State Bank/Brooks forwarding a fifteenth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 11/12/14 (DN 06286-14). *06318-2014.pdf (0.4 MB)
06286-2014
11/12/2014 AFD/Fletcher - Memo dated 11/12/14 to CLK/Stauffer with attached copy of letter dated 11/12/14 from WMSI/Friedman [DN 06275-14]; requesting designated agent authorize release of $171,408.35 from PAA escrow account at Citizens State Bank to DEP in accordance with the amended terms of the DEP loan agreement. *06286-2014.pdf (0.3 MB)
06275-2014
11/12/2014 WMSI (Friedman) - Letter dated 11/11/14, requesting staff provide the escrow agent with written authorization to disburse $171,408.35 from the escrow account to make the loan payment to DEP due 11/15/14, pursuant to Order PSC-12-0641-PCO-WU. *06275-2014.pdf (0.1 MB)
06216-2014
11/06/2014 WMSI (Friedman) - Letter dated 11/6/14, withdrawing motion for order approving intercreditor agreement and amending escrow requirement (DN 05308-14). *06216-2014.pdf (0.1 MB)
06067-2014
10/28/2014 CLK/Stauffer - Copy of letter dated 10/28/14 to Citizens State Bank/Brooks forwarding a fourteenth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 10/27/14 (DN 06045-14). *06067-2014.pdf (0.4 MB)
06045-2014
10/27/2014 AFD/Fletcher - Memo dated 10/27/14 to CLK/Stauffer with attached copy of letter dated 10/25/14 from WMSI/Friedman; requesting designated agent authorize release of $44,183.70 from PAA escrow account at Citizens State Bank to Farmers & Merchants Bank for loan specified in the attached documentation. *06045-2014.pdf (1.7 MB)
06031-2014
10/27/2014 WMSI (Friedman) - Letter dated 10/25/14, requesting staff provide the escrow agent with written authorization to disburse $44,183.70 from the escrow account to repay the construction loan with Farmers & Merchant[s] Bank pursuant to attached loan and payment documents. *06031-2014.pdf (0.7 MB)
05937-2014
10/20/2014 WMSI (Brown) - Report of service interruption [to customers on St. George Island]. *05937-2014.pdf (0.1 MB)
05936-2014
10/20/2014 [WMSI] - Collections-escrow report for 9/14. [CLK note: There was no cover letter or signature included with this filing.] *05936-2014.pdf (0.1 MB)
05891-2014
10/15/2014 [WMSI] - Copy of pg 41 ordering paragraphs 10 and 11, titled, "quarterly report re: Order PSC-13-0197-FOF-WU," for quarter ended 9/30/14. [CLK note: There is no cover letter or signature included with this filing.] *05891-2014.pdf (0.2 MB)
05729-2014
10/08/2014 GCL/Barrera - Memo dated 10/8/14 to all parties of record and interested persons advising of informal telephonic meeting to be held 10/14/14 at 3:30 p.m., Rm 105, Gunter Bldg, 2540 Shumard Oak Blvd, Tallahassee. [See DNs 05629-14 and 05669-14] *05729-2014.pdf (0.1 MB)
05669-2014
10/06/2014 GCL/Barrera - Memo dated 10/6/14 to all parties of record and interested persons advising of informal telephonic meeting to be held 10/14/14 at 3:30 p.m., Rm 154, Gunter Bldg, 2540 Shumard Oak Blvd, Tallahassee. [See DNs 05629-14 and 05729-14] *05669-2014.pdf (0.1 MB)
05629-2014
10/03/2014 GCL/Barrera - Memo dated 10/3/14 to all parties of record and interested persons advising of informal telephonic meeting to be held 10/14/14 at 2:30 p.m., Rm 154, Gunter Bldg, 2540 Shumard Oak Blvd, Tallahassee. [See DNs 05669-14 and 05729-14] *05629-2014.pdf (0.1 MB)
05493-2014
09/29/2014 OPC (Truitt) - Citizen's response to WMSI's motion for order approving intercreditor agreement and amending escrow requirement. *05493-2014.pdf (0.4 MB)
05492-2014
09/29/2014 OPC (Truitt) - Citizen's request for oral argument on Citizen's response to WMSI's motion for order approving intercreditor agreement and amending escrow requirement. *05492-2014.pdf (0.4 MB)
05491-2014
09/29/2014 OPC (Truitt) - Citizen's response to WMSI's motion for extension of time to complete financing and construction requirements. *05491-2014.pdf (0.3 MB)
05490-2014
09/29/2014 OPC (Truitt) - Citizen's request for oral argument on Citizen's response to WMSI's motion for extension of time to complete financing and construction requirements. *05490-2014.pdf (0.4 MB)
05336-2014
09/22/2014 [WMSI] - Collections-escrow report for 8/14. [CLK note: There was no cover letter or signature included with this filing.] *05336-2014.pdf (0.1 MB)
05309-2014
09/22/2014 WMSI (Friedman) - Motion for extension of time to complete financing and construction requirements. [CLK note: See DN 06854-14 for amended motion.] *05309-2014.pdf (0.5 MB)
05308-2014
09/22/2014 WMSI (Friedman) - Motion for order approving intercreditor agreement and amending escrow requirement. *05308-2014.pdf (3.9 MB)
05160-2014
09/15/2014 CLK/Stauffer - Copy of letter dated 9/15/14 to Citizens State Bank/Brooks forwarding a thirteenth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 9/15/14 (DN 01545-14). *05160-2014.pdf (0.4 MB)
05145-2014
09/15/2014 AFD/Prestwood - Memo dated 9/15/14 to CLK/Stauffer with attached copy of letter dated 9/12/14 from WMSI/Friedman; requesting designated agent authorize release of $142,092.00 from PAA escrow account at Citizens State Bank to Farmers & Merchant Bank for loan specified in the attached documentation. *05145-2014.pdf (1.4 MB)
05136-2014
09/12/2014 WMSI (Friedman) - Letter dated 9/12/14, requesting staff provide the escrow agent with written authorization to disburse $142,092 from the escrow account to repay the construction loan with Farmers & [Merchants] Bank pursuant to attached loan and payment documents. *05136-2014.pdf (0.8 MB)
04630-2014
08/20/2014 [WMSI] - Collections-escrow report for 7/14. [CLK note: There was no cover letter or signature included with this filing.] *04630-2014.pdf (0.1 MB)
03809-2014
07/17/2014 [WMSI] - Collections-escrow report for 6/14. [CLK note: There was no cover letter or signature included with this filing.] *03809-2014.pdf (0.1 MB)
03739-2014
07/15/2014 [WMSI] - Copy of pg 41 ordering paragraphs 10 and 11, titled, "quarterly report re: Order PSC-13-0197-FOF-WU," for quarter ended 6/30/14. [CLK note: There is no cover letter or signature included with this filing.] *03739-2014.pdf (0.2 MB)
03127-2014
06/19/2014 [WMSI] - Collections-escrow report for 5/14. [CLK note: There was no cover letter or signature included with this filing.] *03127-2014.pdf (0.1 MB)
02404-2014
05/21/2014 [WMSI] - Collections-escrow report for 4/14. [CLK note: There was no cover letter or signature included with this filing.] *02404-2014.pdf (0.1 MB)
02267-2014
05/14/2014 CLK/Stauffer - Copy of letter dated 5/14/14 to Citizens State Bank/Brooks forwarding an twelfth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 5/14/14 (DN 02264-14). *02267-2014.pdf (0.5 MB)
02264-2014
05/14/2014 AFD/Prestwood - Memo dated 5/14/14 to CLK/Stauffer with attached copy of letter dated 5/9/14 from WMSI/Friedman; requesting designated agent authorize release of $171,408.35 from PAA escrow account at Citizens State Bank to DEP in accordance with the amended terms of the DEP loan agreement. *02264-2014.pdf (0.6 MB)
02204-2014
05/09/2014 WMSI (Friedman) - Letter dated 5/9/14 requesting staff provide the escrow agent with written authorization to disburse funds from the escrow account to pay DEP. *02204-2014.pdf (0.2 MB)
01832-2014
04/21/2014 [WMSI] - Collections-escrow report for 3/14. [CLK note: There was no cover letter or signature included with this filing.] *01832-2014.pdf (0.1 MB)
01704-2014
04/15/2014 [WMSI] - Quarterly report regarding Order PSC-13-0197-FOF-WU; with attached rate case payments 2014 [for 1st quarter]. [CLK note: There was no cover letter or signature included with this filing.] *01704-2014.pdf (0.2 MB)
01233-2014
03/20/2014 [WMSI] - Collections-escrow report for 2/14. [CLK note: There was no cover letter or signature included with this filing.] *01233-2014.pdf (0.1 MB)
01119-2014
03/11/2014 CLK/Stauffer - Copy of letter dated 3/11/14 to Citizens State Bank/Brooks forwarding an eleventh authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 3/11/14 (DN 01109-14). *01119-2014.pdf (0.3 MB)
01109-2014
03/11/2014 AFD/Maurey - Memo dated 3/11/14 to CLK/Stauffer with attached copy of letter dated 3/10/14 from WMSI/Friedman; requesting designated agent authorize release of $109,379.00 from PAA escrow account at Citizens State Bank to DEP in accordance with the amended terms of the DEP loan agreement. *01109-2014.pdf (1.9 MB)
01102-2014
03/10/2014 WMSI (Friedman) - Letter dated 3/10/14 requesting, pursuant to Order PSC-12-0641-PCO-WU, that staff provide the escrow agent with written authorization to disburse $109,379 from the escrow account to repay the construction loan with Farmers & Merchant Bank pursuant to attached loan and payment documents. *01102-2014.pdf (1.4 MB)
01033-2014
03/04/2014 AFD/Maurey - Memo dated 3/4/14 to CLK/Stauffer with attached letters for docket file. *01033-2014.pdf (0.5 MB)
00987-2014
03/03/2014 WMSI (Friedman) - Letter dated 3/3/14 requesting staff provide the escrow agent with written authorization to disburse $109,379 from the escrow account to pay Wither Coastal Marine Construction, Inc., pursuant to the attached application and certification for payment. *00987-2014.pdf (0.8 MB)
00842-2014
02/20/2014 [WMSI] - Collections-escrow report for 1/14. [CLK note: There was no cover letter or signature included with this filing.] *00842-2014.pdf (0.1 MB)
00645-2014
02/06/2014 WMSI (Friedman) - Notice of change of firm, e-mail address, and fax number. *00645-2014.pdf (0.2 MB)
00364-2014
01/22/2014 GCL/Barrera - Memo dated 1/15/14 to all parties of record and interested persons advising of informal meeting to be held 1/24/14 at 2:00 p.m., Gunter Bldg, Rm 154, 2540 Shumard Oak Blvd, Tallahassee. *00364-2014.pdf (0.2 MB)
00336-2014
01/21/2014 [WMSI] - Collections-escrow report for 12/13. [CLK note: There was no cover letter or signature included with this filing.] *00336-2014.pdf (0.1 MB)
00271-2014
01/15/2014 [Water Management Services, Inc. (WMSI)] - Quarterly report. [CLK note: There was no cover letter or signature included with this filing.] *00271-2014.pdf (0.6 MB)
07540-2013
12/19/2013 [WMSI] - Collections-escrow report for 11/13. [CLK note: There was no cover letter or signature included with this filing.] *07540-2013.pdf (0.1 MB)
07190-2013
11/27/2013 WMSI (Chase) - Collections-escrow report for 10/13. *07190-2013.pdf (0.2 MB)
06775-2013
11/05/2013 CLK/Cole - Copy of letter dated 11/5/13 to Citizens State Bank/Brooks forwarding a tenth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 11/1/13 (DN 06721-13). *06775-2013.pdf (0.2 MB)
06721-2013
11/01/2013 AFD/Maurey - Memo dated 11/1/13 to CLK/Cole advising that WMSI has requested authorization for partial release of escrow funds; recommending the Commission's designated agent authorize the release of $171,408.35 from the PAA escrow account at Citizens State Bank to DEP in accordance with amended terms of DEP loan agreement. *06721-2013.pdf (0.3 MB)
06717-2013
11/01/2013 WMSI (Friedman) - Letter dated 11/1/13 requesting staff provide the escrow agent with written authorization to disburse $171,408.35 from the PAA escrow account to pay DEP; with attached payment reminder notice. *06717-2013.pdf (0.1 MB)
06306-2013
10/18/2013 [WMSI] - Collections-escrow report for 9/13. [CLK note: There was no cover letter or signature included with this filing.] *06306-2013.pdf (0.1 MB)
06246-2013
10/15/2013 [WMSI] - Quarterly report for 2013 3rd quarter ending 9/30/13; includes Exh A and composite Exh B. [CLK note: There was no cover letter or signature included with this filing.] *06246-2013.pdf (0.8 MB)
05596-2013
09/20/2013 [WMSI] - Collections-escrow report for 8/13. [CLK note: There was no cover letter or signature included with this filing.] *05596-2013.pdf (0.1 MB)
04892-2013
08/20/2013 [WMSI] - Collections-escrow report for 7/13. [CLK note: There was no cover letter or signature included with this filing.] *04892-2013.pdf (0.1 MB)
04759-2013
08/14/2013 WMSI (Chase) - Letter dated 8/14/12 with attached copies of journal entries representing proof of PSC ordered adjustments made by company, pursuant to Order PSC-12-0435-PAA-WU. *04759-2013.pdf (1.1 MB)
04673-2013
08/12/2013 CLK/Cole - Copy of letter dated 8/8/13 to OPC/Sayler returning confidential DN 08011-12. *04673-2013.pdf (0.1 MB)
04277-2013
07/25/2013 AFD/Reecy - Memo dated 7/24/13 to CLK/McClean with attached listing of confidential documents as of 7/8/13, identifying whether each document should be retained or returned to source. *04277-2013.pdf (2.6 MB)
04162-2013
07/19/2013 [WMSI] - Collections-escrow report for 6/13. [CLK note: There was no cover letter or signature included with this filing.] *04162-2013.pdf (0.2 MB)
04015-2013
07/15/2013 WMSI (Friedman) - Letter dated 7/15/13 with attached final rate case expense report. *04015-2013.pdf (0.1 MB)
03432-2013
06/19/2013 [WMSI] - Collections-escrow report for 5/13. [CLK note: There was no cover letter or signature included with this filing.] *03432-2013.pdf (0.1 MB)
03218-2013
06/11/2013 [WMSI] (Brown) - Affidavit of mailing; with attached customer notice. *03218-2013.pdf (0.1 MB)
03159-2013
06/07/2013 CLK/Cole - Copy of letter dated 6/7/13 to Citizens State Bank/Brooks forwarding a ninth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 6/7/13 (DN 03158-13). *03159-2013.pdf (0.2 MB)
03158-2013
06/07/2013 AFD/Maurey - Memo dated 6/7/13 to CLK/Cole with attached copy of letter dated 6/7/13 from WMSI/Friedman; requesting designated agent authorize release of $40,000 from PAA escrow account at Citizens State Bank to DEP in accordance with the amended terms of the DEP loan agreement. *03158-2013.pdf (0.1 MB)
03156-2013
06/07/2013 WMSI (Friedman) - Letter dated 6/7/13 requesting staff provide the escrow agent with written authorization to disburse $40,000 from PAA escrow account to pay DEP; advises there are sufficient funds in the PAA escrow account to make this payment. *03156-2013.pdf (0.1 MB)
03120-2013
06/06/2013 CLK/Cole - Copy of letter dated 6/6/13 to Citizens State Bank/Brooks requesting release of all interim escrowed funds to WMSI and closure of the interim escrow account, in accordance with Order PSC-13-0197-FOF-WU (DN 02693-13) and staff's memo (DN 03058-13). *03120-2013.pdf (0.1 MB)
03058-2013
06/04/2013 AFD/Brown; GCL/Lawson - Memo dated 6/4/13 to CLK/Cole advising, in accordance with page 39 or Order PSC-0197-FOF-WU, no refund of interim rates was required; additionally, the window for parties to request reconsideration has been exhausted; interim escrow account may be released and all funds remitted to WMSI. *03058-2013.pdf (0.1 MB)
03050-2013
06/03/2013 CLK/Cole - Copy of letter dated 6/3/13 to Citizens State Bank/Brooks forwarding a eighth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 6/3/13 (DN 03049-13). *03050-2013.pdf (0.3 MB)
03049-2013
06/03/2013 AFD/Maurey - Memo dated 6/3/13 to CLK/Cole with attached copy of letter dated 6/3/13 from WMSI/Friedman; requesting designated agent authorize release of $131,408.35 from PAA escrow account at Citizens State Bank to DEP in accordance with the amended terms of the DEP loan agreement. *03049-2013.pdf (0.4 MB)
03038-2013
06/03/2013 WMSI (Friedman) - Letter dated 6/3/13 requesting staff provide the escrow agent with written authorization to disburse $131,408.35 from PAA escrow account to pay DEP; advises there are sufficient funds in the PAA escrow account to make this payment. *03038-2013.pdf (0.1 MB)
02779-2013
05/20/2013 [WMSI] - Collections-escrow report for 4/13. [CLK note: There was no cover letter or signature included with this filing.] *02779-2013.pdf (0.1 MB)
02693-2013 05/16/2013 Final Order PSC-13-0197-FOF-WU granting petition for rate increase; docket to be closed administratively upon staff's verification of fulfillment of order. *02693-2013.pdf (1 MB)
02693-2013_13-0197.ord.doc (0.6 MB)
02619-2013
05/13/2013 CLK/Cole - Copy of letter dated 5/13/13 to Citizens State Bank/Brooks forwarding a seventh authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 5/10/13 (DN 02618-13). *02619-2013.pdf (0.2 MB)
02618-2013
05/13/2013 AFD/Maurey - Memo dated 5/13/13 to CLK/Cole with attached copy of letter dated 5/10/13 from WMSI/Friedman [DN 02593-13]; requesting designated agent authorize release of $15,000 from PAA escrow account at Citizens State Bank to Centennial Bank in accordance with the payment terms of agreement. *02618-2013.pdf (0.1 MB)
02593-2013
05/10/2013 WMSI (Friedman) - Letter dated 5/10/13 requesting staff provide the escrow agent with written authorization to disburse $15,000 from PAA escrow account to pay Centennial Bank on the lots, which payment is due 5/15/13; verifying that there have been no material modifications of the agreement. *02593-2013.pdf (0.1 MB)
02500-2013
05/06/2013 CLK/Faurot - Errata sheet for agenda conference held 4/25/13; correction or amendment to Page 15, Line 3, from Mouring to Maurey. [CLK note: See DN 02475-13 for Commission conference transcript.] *02500-2013.pdf (0 MB)
02475-2013
05/03/2013 TRANSCRIPT - 4/25/13 Commission conference, Item 9, regular Commission conference. [CLK note: See DN 02500-13 for errata sheet.] *02475-2013.pdf (0.2 MB)
02280-2013
04/30/2013 AFD/Reecy - Memo dated 4/30/13 to CLK/McLean with attached listing of confidential documents in dockets as of 4/2/13, identifying whether each document should be retained or returned to source. [CLK note: See DN 02379-13 retracting the return to source of confidential DN 00815-11.] *02280-2013.pdf (2.3 MB)
02205-2013
04/26/2013 GCL/Barrera - Memo dated 4/26/13 to all parties of record and interested persons advising of informal meeting to be held 5/2/13 at 10:30 a.m., Gunter Bldg, Rm 154, 2540 Shumard Oak Blvd, Tallahassee. [CLK Note: Memo does not include a signature.] *02205-2013.pdf (0 MB)
02205-2013_110200.informal mtg notice 5-2-2013.doc (0 MB)
02174-2013
04/25/2013 Vote sheet from 4/25/13 Commission conference, Item 9, regular Commission conference. *02174-2013.pdf (0.9 MB)
02119-2013
04/23/2013 WMSI (Friedman) - Letter dated 4/23/13 requesting staff provide the escrow agent with written authorization to disburse $6,000 from PAA escrow account to pay filing fee to DEP for application to make pro-forma improvements; with attached note from DEP/Pope verifying amount of filing fee. *02119-2013.pdf (0.5 MB)
02110-2013
04/22/2013 [WMSI] - Collections-escrow report for 3/13. [CLK note: There was no cover letter or signature included with this filing.] *02110-2013.pdf (0.4 MB)
01907-2013
04/12/2013 RECOM for 4/25/13 Commission conference, Item 9, from AFD, ECO and GCL staff. *01907-2013.pdf (1.5 MB)
01907-2013_110200.rcm.doc (0.7 MB)
01879-2013
04/11/2013 GCL/Barrera - Memo dated 4/11/13 to all parties of record and interested persons advising of informal meeting to be held 4/18/13 at 2:00 p.m., Rm 154, Gunter Bldg, 2540 Shumard Oak Blvd, Tallahassee. [CLK Note: Memo does not include a signature.] *01879-2013.pdf (0.1 MB)
01879-2013_110200.notice of informal mtg 4-18-2013.mfb.doc (0 MB)
01878-2013
04/11/2013 GCL/Barrera - Memo dated 4/10/13 to CLK/Cole with attached note dated 4/2/13 from atty Friedman to AFD/Maurey regarding PAA revenues that are being escrowed by WMSI, for docket file. *01878-2013.pdf (1 MB)
01815-2013
04/09/2013 CLK/Cole - Copy of letter dated 4/9/13 to Citizens State Bank/Brooks forwarding a sixth authorization for partial release of escrow funds. *01815-2013.pdf (0.4 MB)
01814-2013
04/09/2013 AFD/Maurey - [Redacted] memo dated 4/9/13 to CLK/Cole with attached copy of letter dated 4/8/13 from WMSI/Friedman [DN 01781-13]; requesting designated agent authorize release of $15,000 from PAA escrow account at Citizens State Bank to Centennial Bank in accordance with the payment terms of agreement. *01814-2013.pdf (0.2 MB)
01781-2013
04/08/2013 WMSI (Friedman) - Letter dated 4/8/13 requesting staff provide the escrow agent with written authorization to disburse $15,000 from PAA escrow account to make the payment on the lots, which is due 4/15/13, to Centennial Bank; verifying that there have been no material modifications of the agreement. *01781-2013.pdf (0.8 MB)
01400-2013
03/20/2013 [WMSI] - Collections-escrow report for 2/13. [CLK note: There was no cover letter or signature included with this filing.] *01400-2013.pdf (0.2 MB)
01220-2013
03/07/2013 CLK/Cole - Copy of letter dated 3/7/13 to Citizens State Bank/Brooks forwarding a fifth authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 3/7/13 (DN 01216-13). *01220-2013.pdf (0.4 MB)
01216-2013
03/07/2013 AFD/Maurey - [Redacted] memo dated 3/7/13 to CLK/Cole recommending the Commission's designated agent authorize the release of $15,000 from the PAA escrow account at Citizens State Bank payable to Centennial Bank in accordance with the payment terms of the agreement. *01216-2013.pdf (3.3 MB)
01210-2013
03/06/2013 WMSI (Friedman) - Letter dated 3/6/13 requesting staff provide the escrow agent with written authorization to disburse $15,000 from PAA escrow account to make the payment6 on the lots to Centennial Bank, which is due 3/15/13. *01210-2013.pdf (0.5 MB)
00966-2013
02/21/2013 [WMSI] - Collections-escrow report for 1/13. [CLK note: There was no cover letter or signature included with this filing.] *00966-2013.pdf (0.1 MB)
00875-2013
02/18/2013 OPC (Sayler) - Letter dated 2/14/13, advising of unreadable page in PDF DN 00529-13 identified as bates-stamped page "110200 Hearing Exhibits - 00469" in hearing exhibit 73; with attached replacement page. *00875-2013.pdf (0.4 MB)
00808-2013
02/11/2013 CLK/Cole - Copy of letter dated 2/11/13 to Citizens State Bank/Brooks forwarding a fourth authorization for the partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and staff's memorandum dated 2/11/13 (DN 00807-13). *00808-2013.pdf (4.2 MB)
00807-2013
02/11/2013 AFD/Maurey - [Redacted] memo dated 2/11/13 to CLK/Cole recommending the Commission's designated agent authorize the release of $15,000 from the PAA escrow account at Citizens State Bank payable to Centennial Bank in accordance with the payment terms of the agreement. *00807-2013.pdf (4 MB)
00800-2013
02/11/2013 WMSI (Friedman) - Post-hearing statement of issues and positions. *00800-2013.pdf (2.5 MB)
00799-2013
02/11/2013 OPC (Sayler) - Post-hearing statement of positions and post-hearing brief. *00799-2013.pdf (5.5 MB)
00787-2013
02/11/2013 WMSI (Friedman) - Letter dated 2/11/13 requesting staff provide the escrow agent with written authorization to disburse $15,000 from the PAA escrow account to make the payment on the lots to Centennial Bank, which is due Friday, 2/15/13; verifying that there have been no material modifications of the agreement. *00787-2013.pdf (0.8 MB)
00671-2013
02/04/2013 CLK/Faurot - Errata sheet for hearing held 1/16/12; correction or amendment to Vol 2, page 166, line 21, from 1/17/13 to 1/16/13. [CLK note: See DN 00527-13 for hearing transcript.] *00671-2013.pdf (0.3 MB)
00601-2013
01/30/2013 AFD/Reecy - Memo dated 1/30/13 to CLK/McLean with attached listing of confidential documents in dockets as of 1/30/13, identifying whether each document should be retained or returned to source. [CLK note: See DN 00706-13 for status clarification of DN 00770-12 in Docket 120007-EI.] *00601-2013.pdf (2.5 MB)
00529-2013
01/28/2013 Hearing exhibits of the 1/16-17/13 hearing. [CLK note: See DN 00875-13 for replacement page of bates-stamped page "110200 Hearing Exhibits - 00469."] *00529-2013.pdf (220.8 MB)
00528-2013
01/28/2013 TRANSCRIPT - Vol 3, pages 318-464 of 1/17/13 hearing in St. George Island. *00528-2013.pdf (2.3 MB)
00527-2013
01/28/2013 TRANSCRIPT - Vol 2, pages 166-317 of 1/17/13 hearing in St. George Island. [CLK note: See DN 00671-13 for errata sheet.] *00527-2013.pdf (1.9 MB)
00526-2013
01/28/2013 TRANSCRIPT - Vol 1, pages 1-165 of 1/16/13 hearing in St. George Island. *00526-2013.pdf (3.4 MB)
00525-2013
01/28/2013 TRANSCRIPT - 1/16/13 customer service hearing in St. George Island. *00525-2013.pdf (1 MB)
00443-2013 01/24/2013 Order PSC-13-0045-PCO-WU denying WMSI's motion for order prohibiting interference with financing. *00443-2013.pdf (1.5 MB)
00443-2013_13-0045.ord.doc (0 MB)
00380-2013
01/18/2013 WMSI (Friedman) - Letter dated 1/18/13 with attached PAA revenue report for 12/12 through 1/4/13. *00380-2013.pdf (0.1 MB)
00304-2013 01/15/2013 Order PSC-13-0033-PCO-WU granting in part and denying in part WMSI's motion for temporary protective order filed 10/25/12. *00304-2013.pdf (0.3 MB)
00304-2013_13-0033.ord..doc (0 MB)
00303-2013 01/15/2013 Order PSC-13-0032-PCO-WU denying WMSI's motion for protective order filed 12/19/12. *00303-2013.pdf (0.4 MB)
00303-2013_13-0032.ord.doc (0 MB)
00278-2013
01/14/2013 WMSI (Friedman) - Notice of service of responses to staff's 5th set of interrogatories (No. 21) and 5th request for PODs (No. 17). *00278-2013.pdf (0.1 MB)
00277-2013
01/14/2013 OPC (Sayler) - Citizens' response to WMSI's motion to for order prohibiting interferance with financing. *00277-2013.pdf (0.2 MB)
00239-2013
01/11/2013 CLK/Cole - Copy of letter dated 1/11/13 to Citizens State Bank/Brooks forwarding an executed third authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and DN 00237-13; with attachments. *00239-2013.pdf (1.2 MB)
00238-2013
01/11/2013 TRANSCRIPT - 1/9/13 prehearing conference held in Tallahassee. *00238-2013.pdf (0.8 MB)
00237-2013
01/11/2013 AFD/Maurey - Memo dated 1/11/13 to CLK/Cole recommending the Commission's designated agent authorize the release of $15,000 from the PAA escrow account at Citizens State Bank payable to Centennial Bank in accordance with the payment terms of the agreement; with attached copy of letter dated 1/10/13 from WMSI/Friedman [DN 00203-13]. *00237-2013.pdf (0.7 MB)
00231-2013 01/11/2013 Prehearing Order PSC-13-0019-PHO-WU. *00231-2013.pdf (1.8 MB)
00231-2013_13-0019.ord.doc (0.2 MB)
00214-2013
01/10/2013 WMSI (Friedman) - Notice of service of supplemental responses to OPC's 5th request [for PODs] (Nos. 57-68). *00214-2013.pdf (0.1 MB)
00203-2013
01/10/2013 WMSI (Friedman) - Letter dated 1/10/13, requesting staff provide escrow agent with written authorization to disburse $15,000 from the PAA escrow account to pay Centennial Bank; verifying that there have been no material modifications of the agreement; advises this letter supersedes earlier request. *00203-2013.pdf (0.1 MB)
00194-2013
01/10/2013 CLK/Cole - Copy of letter dated 1/10/13 to Citizens State Bank/Brooks forwarding an executed second authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and DN 00173-13; with attachments. *00194-2013.pdf (0.5 MB)
00189-2013
01/10/2013 WMSI (Friedman) - Letter dated 1/10/13 requesting staff provide the escrow agent with written authorization to disburse $15,000 from the PAA escrow account to pay Centennial Bank. *00189-2013.pdf (0.1 MB)
00173-2013
01/09/2013 AFD/Maurey - Memo dated 1/9/13 to CLK/Cole recommending the Commission's designated agent authorize the release of $40,000 from the PAA escrow account at Citizens State Bank payable to DEP in accordance with the amended terms of the DEP loan agreement; with attached copy of DN 00083-13. *00173-2013.pdf (0.1 MB)
00172-2013
01/09/2013 WMSI (Friedman) - Notice of service of responses to OPC's 5th set of interrogatories (Nos. 50-57) and 5th request [for PODs] (Nos. 57-68). *00172-2013.pdf (0.7 MB)
00147-2013
01/08/2013 OPC (Sayler) - Notice of service [of supplemental response to WMSI's 1st request for PODs (No. 2)]. *00147-2013.pdf (0.1 MB)
00122-2013
01/08/2013 WMSI (Friedman) - Notice of responses to staff's 4th set of interrogatories (Nos. 17-20). *00122-2013.pdf (0.1 MB)
00121-2013
01/07/2013 WMSI (Friedman) - Notice of filing; with attached affidavit of mailing; and notice of customer service hearing and technical hearing. *00121-2013.pdf (0.3 MB)
00120-2013
01/07/2013 WMSI (Friedman) - Motion for order prohibiting interferance [by OPC] with financing. *00120-2013.pdf (0.2 MB)
00088-2013
01/07/2013 OPC (Sayler) - Notice of service [of answers to WMSI's 1st request for PODs (Nos. 1-5)]. *00088-2013.pdf (0.1 MB)
00086-2013
01/07/2013 GCL/Lawson - Copy of certificate of service of staff's 5th set of interrogatories to WMSI (No. 21). *00086-2013.pdf (0.1 MB)
00085-2013
01/07/2013 GCL/Lawson - Copy of certificate of service of staff's 5th request for PODs (No. 17) to WMSI. *00085-2013.pdf (0.1 MB)
00083-2013
01/07/2013 WMSI (Friedman) - Letter dated 1/4/13 requesting staff provide the escrow agent with written authorization to disburse $40,000 from PAA escrow account to pay DEP. *00083-2013.pdf (0.1 MB)
00043-2013
01/03/2013 WMSI (Friedman) - Notice of service of responses to OPC's 4th set of interrogatories (Nos. 43-49) and 4th request [for] PODs (Nos. 51-56). *00043-2013.pdf (0.1 MB)
00019-2013
01/02/2013 OPC (Sayler) - Notice of service [of answering staff's 1st set of interrogatories (Nos. 1-3)]. *00019-2013.pdf (0.1 MB)
08332-2012
12/27/2012 WMSI (Friedman) - Notice of service of responses to staff's 4th request for PODs (Nos. 11-16) and staff's 3rd set of interrogatories (Nos. 8-16). *08332-2012.pdf (0.1 MB)
08321-2012
12/26/2012 WMSI (Friedman) - Notice of service of responses to staff's 2nd and 3rd request for PODs (Nos. 5-10) and 2nd set of interrogatories (Nos. 4-7). *08321-2012.pdf (0.1 MB)
08293-2012
12/21/2012 OPC (Sayler) - Response to WMSI's request for protective order [DN 08246-12]. *08293-2012.pdf (0.2 MB)
08292-2012
12/21/2012 OPC (Sayler) - Initial objections to WMSI's 1st request for PODs (Nos. 1-5). *08292-2012.pdf (0.2 MB)
08265-2012
12/20/2012 OPC (Sayler) - Notice of service [of 5th set of interrogatories (Nos. 50-57) and 5th request for PODs (Nos. 57-68) to atty Friedman]. *08265-2012.pdf (0.1 MB)
08257-2012
12/20/2012 FAR notice (to be published 12/21/12) of technical and customer service hearing on 1/16[/12] at 10:00 a.m. and 6:00 p.m. in St. George Island; with attached acknowledgment of submittal by Administrative Code and Register. *08257-2012.pdf (0.1 MB)
08257-2012_110200wu.doc (0 MB)
08246-2012
12/19/2012 WMSI (Friedman) - Request for protective order [for business information which OPC proposes to use at the evidentiary hearing (DN 08011-12)]. *08246-2012.pdf (0.2 MB)
08237-2012
12/19/2012 WMSI (Friedman) - Notice of service [of 1st request for PODs (Nos. 1-5) to OPC]. *08237-2012.pdf (0.1 MB)
08224-2012
12/19/2012 Notice of customer service and technical hearings to be held 1/16/13 at 10:00 a.m. and 6:00 p.m. in St. George Island; Thursday, 1/17/13, has also been reserved for continuation of the technical hearing if needed. *08224-2012.pdf (0.1 MB)
08224-2012_110200.psc notice of hearing.mfb.doc (0 MB)
08223-2012
12/19/2012 Notice of Commission prehearing conference to be held 1/9/13 at 10:00 a.m., Rm 148, Betty Easley Conference Center, 4075 Esplanade Way, Tallahassee. *08223-2012.pdf (0.1 MB)
08223-2012_110200 prehearing notice.doc (0 MB)
08215-2012
12/19/2012 FAR notice (to be published 12/20/12) of public meeting to be held 1/9/13 at 10:00 a.m., in Tallahassee; with attached acknowledgment of submittal by Administrative Code and Register. *08215-2012.pdf (0.1 MB)
08215-2012_110200wu.doc (0 MB)
08213-2012
12/18/2012 GCL/Barrera - Copy of certificate of service of response and objections to Citizens' 2nd set of interrogatories (Nos. 5-6). *08213-2012.pdf (0.1 MB)
08199-2012
12/18/2012 WMSI (Friedman) - Exh GB-1 through GB-12 [to rebuttal testimony of Gene D. Brown]. *08199-2012.pdf (9.3 MB)
08198-2012
12/18/2012 WMSI (Friedman) - Rebuttal testimony of John F. Guastella. *08198-2012.pdf (0.5 MB)
08197-2012
12/18/2012 WMSI (Friedman) - Rebuttal testimony of Jeanne Allen. *08197-2012.pdf (0.2 MB)
08196-2012
12/18/2012 WMSI (Friedman) - Rebuttal testimony of Gene D. Brown. *08196-2012.pdf (1.3 MB)
08195-2012
12/18/2012 WMSI (Friedman) - Prehearing statement. *08195-2012.pdf (0.4 MB)
08181-2012
12/17/2012 OPC (Sayler) - Citizens' initial objections to staff's 1st set of interrogatories (Nos. 1-3). *08181-2012.pdf (0.6 MB)
08180-2012
12/17/2012 OPC (Sayler) - Prehearing statement. *08180-2012.pdf (0.8 MB)
08180-2012_110200 opc prehrearing statement - final 12-17-2012.sversion.docx (0 MB)
08169-2012
12/17/2012 GCL/Lawson - Staff's prehearing statement. *08169-2012.pdf (0.2 MB)
08169-2012_110200.staff's prehearing statements.doc (0.1 MB)
08168-2012
12/17/2012 GCL/Barrera - Copy of certificate of service of staff's 4th set of interrogatories to WMSI (Nos. 17-20). *08168-2012.pdf (0.1 MB)
08152-2012
12/14/2012 OPC (Sayler) - Notice of service [of 2nd set of interrogatories (Nos. 5-6) to staff]. *08152-2012.pdf (0.1 MB)
08139-2012
12/14/2012 OPC (Sayler) - Notice of service [of 4th set of interrogatories (Nos. 43-49) and 4th request for PODs (Nos. 51-56) to WMSI. *08139-2012.pdf (0.1 MB)
08092-2012
12/12/2012 GCL/Barrera - Copy of certificate of service of staff's 1st set of interrogatories to OPC (Nos. 1-3). *08092-2012.pdf (0.4 MB)
08090-2012
12/12/2012 CLK/Cole - Copy of letter dated 12/12/12 to Citizens State Bank/Brooks forwarding first authorization for partial release of escrow funds, pursuant to Order PSC-12-0641-PCO-WU and attached DN 08088-12, which has been executed by designated agent. *08090-2012.pdf (3.2 MB)
08088-2012
12/12/2012 AFD/Maurey - Memo dated 12/12/12 to CLK/Cole requesting the Commission's designated agent authorize the release of $15,000 from the PAA escrow account at Citizens State Bank payable to Centennial Bank in accordance with the payment terms of land purchase and sale agreement dated 10/11/12, between WMSI and Centennial Bank. *08088-2012.pdf (3 MB)
08029-2012
12/07/2012 GCL/Barrera - Copy of certificate of service of staff's 3rd set of interrogatories to WMSI (Nos. 8-16). *08029-2012.pdf (0.1 MB)
08028-2012
12/07/2012 GCL/Barrera - Copy of certificate of service of staff's 4th request for PODs to WMSI (Nos. 11-16). *08028-2012.pdf (0.1 MB)
08022-2012
12/07/2012 OPC (Sayler) - Redacted testimony and exhibits of Helmut W. Schultz. *08022-2012.pdf (29.3 MB)
08012-2012
12/06/2012 OPC (Sayler) - Letter dated 12/6/12 with attached direct testimony of Denise N. Vandiver and Exhs DNV-1 through DNV-9, provided on CD; and redacted version [of DN 08011-12] of Helmut W. Schultz direct testimony and three exhibits. [CLK note: Redacted direct testimony of Helmut W. Schultz and three exhibits were not enclosed.] *08012-2012.pdf (4.6 MB)
08011-2012
12/06/2012 OPC (Sayler) - (CONFIDENTIAL) Portion of Helmut W. Schultz direct testimony and three exhibits, which contain utility discovery responses; provided on CD. [CLK Note: Attached Exh HWS-8 is Hearing Exh 18, HWS-18 is Hearing Exh 28, and HWS-21 is Hearing Exh 31.]
08010-2012
12/06/2012 OPC (Sayler) - Letter dated 12/6/12 forwarding confidential DN 08011-12; advising the utility filed a motion for temporary protective order on 10/23/12 [DN 07289-12]; and the utility will file any necessary documents for purposes of protecting its claim of confidentiality. *08010-2012.pdf (0.1 MB)
08006-2012
12/06/2012 GCL/Barrera - Copy of certificate of service of staff's 2nd set of interrogatories to WMSI (Nos. 7-10). *08006-2012.pdf (0.1 MB)
08005-2012
12/06/2012 GCL/Barrera - Copy of certificate of service of staff's 2nd request for PODs to WMSI (Nos. 5-6). *08005-2012.pdf (0.1 MB)
07996-2012
12/06/2012 GCL/Barrera - Direct testimony of Debra M. Dobiac and Exhs DMD-1 and DMD-2. *07996-2012.pdf (3 MB)
07981-2012
12/05/2012 WMSI (Friedman) - Letter dated 12/5/12 requesting, pursuant to Order PSC-12-0641-PCO-WU, that staff provide the escrow agent with written authorization to disburse $15,000 from the escrow account to pay Centennial Bank the payment due 12/14/12, pursuant to the land purchase and sale agreement, dated 10/11/12. *07981-2012.pdf (0.1 MB)
07966-2012 12/04/2012 Order PSC-12-0641-PCO-WU granting in part and denying in part WMSI's motion to allow withdrawals from escrow; docket to remain open to complete the hearing process. *07966-2012.pdf (1.2 MB)
07966-2012_12-0641.ord.doc (0.1 MB)
07940-2012
11/30/2012 TRANSCRIPT - 11/27/12 Commission conference, Item 8, regular Commission conference. *07940-2012.pdf (0.9 MB)
07923-2012
11/30/2012 GCL/Brown - Memo dated 11/30/12 to all parties of record and interested persons advising that the informal meeting between staff and parties scheduled to be held 12/6/12 has been CANCELLED. [CLK Note: Memo does not include a signature.] *07923-2012.pdf (0.3 MB)
07855-2012
11/27/2012 Vote sheet from 11/27/12 Commission conference, Item 8, regular Commission conference. *07855-2012.pdf (0.7 MB)
07844-2012
11/26/2012 WMSI (Friedman) - Notice of service of supplemental responses to OPC's discovery in compliance with Order PSC-12-0624-PCO-WU. *07844-2012.pdf (0.1 MB)
07842-2012
11/26/2012 CLK/Cole - Copy of letter dated 11/26/12 to Citizens State Bank/Brooks forwarding bank resolution by corporation and commercial signature card for WMSI. *07842-2012.pdf (0.4 MB)
07774-2012
11/20/2012 [WMSI] - Collections-escrow report for 10/12. [CLK note: There was no cover letter or signature included with this filing.] *07774-2012.pdf (0.1 MB)
07770-2012 11/20/2012 Order PSC-12-0624-PCO-WU granting in part and denying in part OPC's first and second motions to compel: first order revising order establishing procedure; Order PSC-12-0526-PCO-WU shall be revised per Order PSC-12-0624-PCO-WU; and all other provisions of Order PSC-12-0526-PCO-WU remain in effect, and they, and the provisions of Order PSC-12-0624-PCO-WU shall govern proceeding unless modified by Commission. *07770-2012.pdf (0.3 MB)
07770-2012_12-0624.ord.doc (0.1 MB)
07734-2012 11/19/2012 Order PSC-12-0620-PCO-WU denying WMSI's motion to dismiss. *07734-2012.pdf (1.3 MB)
07734-2012_12-0620.ord.doc (0 MB)
07653-2012
11/13/2012 WMSI (Friedman) - Notice of service of responses to OPC's 3rd set of interrogatories (Nos. 25-42) and 3rd request [for] PODs (Nos. 43-50). *07653-2012.pdf (0.7 MB)
07631-2012
11/13/2012 RECOM for 11/27/12 Commission conference, Item 8, from AFD and GCL staff. *07631-2012.pdf (0.4 MB)
07631-2012_110200.rcm.doc (0.1 MB)
07605-2012
11/13/2012 WMSI (Friedman) - Response to OPC's second motion to compel discovery. *07605-2012.pdf (0.3 MB)
07485-2012
11/06/2012 CLK/Cole - Copy of letter dated 11/6/12 to Citizens State Bank/Brooks forwarding original executed escrow agreement. *07485-2012.pdf (0.2 MB)
07478-2012 11/06/2012 Order PSC-12-0605-PCO-WS acknowledging implementation of PAA rates by WMSI; docket to remain open to complete hearing process. *07478-2012.pdf (1.2 MB)
07478-2012_12-0605.ord.doc (0.1 MB)
07477-2012
11/06/2012 GCL/Barrera - Copy of certificate of service [of staff's response to Citizens' 2nd request for PODs]. *07477-2012.pdf (0.1 MB)
07474-2012
11/05/2012 WMSI (Friedman) - Response to OPC's motion to compel discovery. *07474-2012.pdf (0.6 MB)
07468-2012
11/05/2012 OPC (Sayler) - Second motion to compel discovery responses. *07468-2012.pdf (0.4 MB)
07467-2012
11/05/2012 OPC (Sayler) - Response in opposition to WMSI's amended request for oral argument on OPC's protest of PAA order. *07467-2012.pdf (0.2 MB)
07466-2012
11/05/2012 OPC (Sayler) - Response to WMSI's motion to dismiss OPC's petition protesting portions of PAA. *07466-2012.pdf (0.4 MB)
07439-2012
11/01/2012 OPC (Sayler) - Response opposing WMSI's motion for temporary protective order. *07439-2012.pdf (0.3 MB)
07437-2012
11/01/2012 OPC (Sayler) - Notice of service [of 2nd request for PODs (No. 5) to staff]. *07437-2012.pdf (0.1 MB)
07432-2012
11/01/2012 OPC (Sayler) - Notice of withdrawal of certain interrogatories and requests for PODs. *07432-2012.pdf (0.1 MB)
07419-2012
11/01/2012 WMSI (Friedman) - Notice of service of responses to OPC's 2nd request for PODs (Nos. 37-42) and 2nd set of interrogatories (Nos. 17-24). *07419-2012.pdf (0.1 MB)
07400-2012
10/31/2012 OPC (Sayler) - First motion to compel [WMSI to respond to] discovery requests. *07400-2012.pdf (15.7 MB)
07368-2012
10/30/2012 WMSI (Friedman) - Amended request for oral argument on OPC's protest of PAA order (amended as to title of document). *07368-2012.pdf (0.1 MB)
07366-2012
10/30/2012 WMSI (Friedman) - Request for oral argument on staff's motion to compel discovery. *07366-2012.pdf (0.1 MB)
07365-2012
10/30/2012 WMSI (Friedman) - Copy of letter dated 10/30/12 to CLK/Cole, with attached original escrow agreement with regard to implementation of PAA rates, for signature. *07365-2012.pdf (0.2 MB)
07359-2012
10/30/2012 WMSI (Friedman) - Motion to dismiss OPC's petition protesting portions of PAA [Order PSC-12-0435-PAA-WU]. *07359-2012.pdf (0.8 MB)
07349-2012
10/30/2012 GCL/Barrera - Memo dated 10/30/12 advising of informal meeting to be held 12/6/12, at 2:00 p.m., Gunter Bldg, Rm 382D, 2540 Shumard Oak Blvd, Tallahassee. [CLK Note: Memo does not include a signature.] *07349-2012.pdf (0.4 MB)
07349-2012_110200.informal mtg notice 12-6-2012.doc (0 MB)
07335-2012
10/29/2012 WMSI (Friedman) - Objection to Citizens' 3rd set of interrogatories [Nos. 25-42]. *07335-2012.pdf (0.2 MB)
07301-2012
10/26/2012 OPC (Sayler) - Notice of withdrawal of certain interrogatories and requests for PODs [to WMSI]. *07301-2012.pdf (0.3 MB)
07289-2012
10/25/2012 WMSI (Friedman) - Motion for temporary protective order [with regard to documents submitted in connection with OPC's 1st request for PODs (Nos. 1-16)]. *07289-2012.pdf (0.3 MB)
07288-2012
10/25/2012 WMSI (Friedman) - Notice of service of responses to OPC's 1st request for PODs (Nos. 1-36) and 1st set of interrogatories (Nos. 1-16). *07288-2012.pdf (0.3 MB)
07252-2012
10/24/2012 OPC (Sayler) - Notice of taking depositions duces tecum to atty Friedman of Bob Mitchell to be held 11/6/12 at 2:00 p.m.; and Gene D. Brown to be held 11/7/12 at 9:00 a.m.; in Tallahassee. *07252-2012.pdf (0.3 MB)
07220-2012
10/23/2012 GCL/Barrera - Copy of certificate of service [of response and objections to Citizens' 1st request for production (Nos. 1-4) and 1st set of interrogatories (Nos. 1-4)]. *07220-2012.pdf (0.2 MB)
07219-2012
10/23/2012 GCL/Barrera - Copy of notice of serving response and objections to Citizens' 1st request for production (Nos. 1-4) and 1st set of interrogatories (Nos. 1-4). *07219-2012.pdf (0.2 MB)
07218-2012
10/23/2012 GCL/Barrera - Copy of certificate of service [of response and objections to Citizens' 1st request for production and 1st set of interrogatories (Nos. 1-4)]. *07218-2012.pdf (0.2 MB)
07185-2012
10/22/2012 WMSI (Friedman) - Objections to Citizens' 2nd request to produce [(Nos. 37-42)]. *07185-2012.pdf (0.4 MB)
07184-2012
10/22/2012 WMSI (Friedman) - Objection to Citizens' 2nd set of interrogatories [(Nos. 17-24)]. *07184-2012.pdf (0.4 MB)
07183-2012
10/22/2012 WMSI (Friedman) - Notice of service of responses to staff's 1st request for PODs (Nos. 1-4) and staff's 1st set of interrogatories (Nos. 1-3). *07183-2012.pdf (0.3 MB)
07145-2012
10/19/2012 [WMSI] - Collections-escrow report for 9/12. [CLK note: There was no cover letter or signature included with this filing.] *07145-2012.pdf (0.3 MB)
07117-2012
10/18/2012 OPC (Sayler) - Notice of service [of 3rd set of interrogatories (Nos. 25-42) and 3rd request for PODs (Nos. 43-50) to WMSI. *07117-2012.pdf (0.3 MB)
07100-2012
10/18/2012 TRANSCRIPT - 10/16/12 Commission conference, Item 8, regular Commission conference. *07100-2012.pdf (1.3 MB)
07035-2012
10/16/2012 WMSI (Brown) - Affidavit of mailing; with attached customer notice, *07035-2012.pdf (0.1 MB)
07030-2012
10/16/2012 Vote sheet from 10/16/12 Commission conference, Item 8, regular Commission conference. *07030-2012.pdf (0.6 MB)
06999-2012
10/15/2012 WMSI (Friedman) - Objection to Citizens' 1st set of interrogatories. *06999-2012.pdf (0.6 MB)
06998-2012
10/15/2012 WMSI (Friedman) - Objections to Citizens' 1st request to produce. *06998-2012.pdf (0.8 MB)
06976-2012
10/15/2012 WMSI (Friedman) - Direct testimony of Jeanne Clark Allen, CPA, and Exhs JA-1 through JA-8; and direct testimony of John F. Guastella and Exh JG-1. *06976-2012.pdf (3.1 MB)
06953-2012
10/12/2012 GCL/Bennett - Copy of certificate of service of staff's 1st set of interrogatories to WMSI (Nos. 1-3). *06953-2012.pdf (0.3 MB)
06952-2012
10/12/2012 GCL/Bennett - Copy of certificate of service of staff's 1st request for PODs to WMSI (Nos. 1-4). *06952-2012.pdf (0.3 MB)
06936-2012
10/12/2012 OPC (Sayler) - Notice of Service [of 1st set of interrogatories (Nos. 1-4) and 1st request for PODs (Nos. 1-4) to staff]. *06936-2012.pdf (0.5 MB)
06934-2012
10/12/2012 OPC (Sayler) - Notice of service [of 2nd set of interrogatories (Nos. 17-24) and 2nd request for PODs (Nos. 37-42)]. *06934-2012.pdf (0.6 MB)
06919-2012
10/11/2012 WMSI (Friedman) - Notice of withdrawal of motion to allow withdrawals from escrow as to the interim escrow account only. *06919-2012.pdf (0.1 MB)
06805-2012
10/05/2012 OPC (Sayler) - Notice of service [of 1st set of interrogatories (Nos. 1-16) and 1st request for PODs (Nos. 1-36) to WMSI]. *06805-2012.pdf (0.6 MB)
06740-2012
10/04/2012 RECOM for 10/16/12 Commission conference, Item 8, from AFD and GCL staff. *06740-2012.pdf (0.3 MB)
06740-2012_110200.rcm.doc (0.1 MB)
06715-2012
10/04/2012 GCL/Barrera - Memo dated 10/4/12 to all parties of record and interested person advising of informal meeting to be held 10/9/12, at 1:00 p.m., Gunter Bldg, Rm 382-D, 2540 Shumard Oak Blvd, Tallahassee. [CLK Note: Memo does not include a signature.] *06715-2012.pdf (0.4 MB)
06715-2012_informal mtg notice 10-9-2012.doc (0 MB)
06667-2012 10/03/2012 Order PSC-12-0526-PCO-WU establishing procedure. *06667-2012.pdf (0.9 MB)
06667-2012_12-0526.ord.doc (0.1 MB)
06534-2012
09/28/2012 OPC (Sayler) - Citizens' response to WMSI's motion to allow withdrawals from escrow. *06534-2012.pdf (0.3 MB)
06394-2012
09/21/2012 WMSI (Friedman) - Request for oral argument on its motion to allow withdrawals from escrow. *06394-2012.pdf (0.2 MB)
06374-2012
09/21/2012 WMSI (Friedman) - Motion to allow withdrawals from escrow; with attachments. *06374-2012.pdf (6.7 MB)
06372-2012
09/21/2012 WMSI (Friedman) - Request for oral argument on OPC's motion to establish discovery procedures and motion to compel discovery responses. *06372-2012.pdf (1.2 MB)
06297-2012
09/19/2012 WMSI (Friedman) - Cross-petition for a formal administrative hearing [protesting Order PSC-12-0435-PAA-WU]. *06297-2012.pdf (1.8 MB)
06277-2012
09/19/2012 [WMSI] - Collections-escrow report for 8/12. [CLK note: There was no cover letter or signature included with this filing.] *06277-2012.pdf (0.1 MB)
06174-2012
09/13/2012 WMSI (Friedman) - Notice of withdrawal of testimony and exhibits of Jeanne Allen and Les Thomas. *06174-2012.pdf (0.1 MB)
06173-2012
09/13/2012 WMSI (Friedman) - Notice of implementation of PAA rates, [effective for service rendered on or after 10/1/12]. *06173-2012.pdf (0.5 MB)
06157-2012
09/12/2012 OPC (Sayler) - Petition protesting portions of PAA [Order PSC-12-0435-PAA-WU]. *06157-2012.pdf (0.3 MB)
06118-2012 09/11/2012 Amendatory Order PSC-12-0435A-PAA-WU to reflect the corrected sentence shown in body of order; Order PSC-12-0435-PAA-WU is reaffirmed in all other respects. *06118-2012.pdf (0.4 MB)
06118-2012_12-0435a.ord.doc (0 MB)
05764-2012 08/22/2012 PAA Order PSC-12-0435-PAA-WU granting in part WMSI's requested rate increase; requiring escrowing of a portion of all revenues; docket to be closed administratively on staff's verification that the revised tariff sheets and customer notices have been filed by the utility and approved by staff; and that pro forma items have been completed and the true-up of the pro forma plant costs has been accomplished; Commissioners Graham and Balbis dissented; protest due 9/12/12. *05764-2012.pdf (25.5 MB)
05764-2012_12-0435.ord.doc (0.8 MB)
05701-2012
08/20/2012 [WMSI] - Collections-escrow report. [CLK note: There was no cover letter or signature included with this filing.] *05701-2012.pdf (0 MB)
05672-2012
08/17/2012 TRANSCRIPT - 8/2/12 Commission conference, Item 7, regular Commission conference. *05672-2012.pdf (5.8 MB)
05250-2012
08/02/2012 Vote sheet from 8/2/12 Commission conference, Item 7, regular Commission conference. *05250-2012.pdf (0.8 MB)
05177-2012
08/01/2012 WMSI (Brown) - Letter dated 8/1/12 with attached copy of memo dated 8/1/12 to Commissioners Balbis, Brisé [sic], Brown, Edgar, and Graham, providing response to OPC/Sayler's letter dated 7/31/12 and to Issue 15 of staff's recommendation dated 7/20/12. *05177-2012.pdf (2.9 MB)
05149-2012
07/31/2012 OPC (Sayler) - Letter dated 7/31/12 with attached listed concerns regarding WMSI and PAA recommendation. *05149-2012.pdf (1 MB)
05111-2012
07/31/2012 AFD/Willis - Note dated 7/31/12 to EXE/Baez requesting approval to make oral modification to Item No. 7 at 8/2/12 Commission conference; includes type-and-strike modification; with 7/31/12 note "approved" by EXE/Baez. *05111-2012.pdf (1.2 MB)
04890-2012
07/20/2012 [WMSI] - Collections escrow report. [CLK note: There was no cover letter or signature included with this filing.] *04890-2012.pdf (0.1 MB)
04859-2012
07/20/2012 RECOM for 8/2/12 Commission conference, Item 7, from AFD, ECO, ENG and GCL staff. *04859-2012.pdf (3.5 MB)
04859-2012_110200.rcm.doc (1.3 MB)
04795-2012
07/18/2012 WMSI (Friedman) - Letter dated 7/18/12, providing response to staff data request No. 7 submitted in response to Commissioner Brown's ruling on staff's motion to compel. *04795-2012.pdf (3.6 MB)
04789-2012 07/18/2012 Order PSC-12-0371-PCO-WU granting in part and denying in part staff's motion to compel discovery; WMSI to respond to requests not stricken as reflected in Attachment 1, by no later than close of business on 7/18/12. *04789-2012.pdf (4.4 MB)
04789-2012_12-0371.ord.doc (0.1 MB)
04627-2012
07/12/2012 TRANSCRIPT - 7/11/12 oral argument in Tallahassee. 04627-2012-trn.doc (0.1 MB)
*04627-2012.pdf (1.7 MB)
04560-2012
07/09/2012 WMSI (Friedman) - Letter dated 7/9/12 providing supplemental to 5/25/12 response to staff's third data request dated 4/25/12; with attachment. *04560-2012.pdf (0.3 MB)
04520-2012
07/06/2012 WMSI (Friedman) - Copy of letter dated 7/6/12 to GCL/Jaeger responding to letter dated 7/3/12; with attached revised schedule showing Commission ordered adjustments from the last rate case, including miscellaneous expenses that should have been capitalized, and which was inadvertently omitted from the prior schedule of COAs. *04520-2012.pdf (0.1 MB)
04519-2012
07/06/2012 WMSI (Friedman) - Letter dated 7/6/12 with attached interim rate revenue report for 5/1[/12] through 5/31/12. *04519-2012.pdf (0.2 MB)
04439-2012
07/03/2012 GCL/Jaeger - Copy of letter dated 7/3/12 to WMSI/Friedman requesting appropriate adjustments and proof be provided by 7/17/12 regarding all journal entries made consistent with the Commission's decisions in WMSI's last rate case. *04439-2012.pdf (0.1 MB)
04398-2012
07/02/2012 Notice of oral argument to be held 7/11/12 at 3:00 p.m., Rm 148, Betty Easley Conference Center, 4075 Esplanade Way, Tallahassee. *04398-2012.pdf (0.1 MB)
04398-2012_110200.notice july 11 oral argument.mfb.doc (0 MB)
04333-2012
06/29/2012 OPC (Vandiver) - Letter dated 6/29/12 with attached additional list of issues prepared to identify concerns with information filed by WMSI to support requested rate increase. *04333-2012.pdf (0.5 MB)
04267-2012
06/27/2012 WMSI (Brown) - Letter dated 6/27/12 with attached copy of 2011 tax return, per a prior staff data request. *04267-2012.pdf (0.7 MB)
04260-2012
06/27/2012 WMSI (Friedman) - Request for oral argument on staff's motion to compel discovery. *04260-2012.pdf (1.1 MB)
04259-2012
06/27/2012 WMSI (Friedman) - Response to staff's motion to compel discovery. *04259-2012.pdf (0.4 MB)
04040-2012
06/20/2012 GCL/Barrera - Staff's motion to compel discovery [by WMSI]. *04040-2012.pdf (0.9 MB)
04040-2012_110200.staff'smotionto compel.final.doc (0.1 MB)
04027-2012
06/19/2012 WMSI (Friedman) - Letter dated 6/19/12 waiving, through 8/2/12, the Commission's requirement, pursuant to Section 367.081(8), FS, to process case within five (5) months of official filing date; waiving to the 8/2/12, Commission conference of the prohibition, pursuant to Section 367.081(6), FS, against the Commission withholding consent to the implementation of rates for more than eight (8) months following the date of filing. *04027-2012.pdf (0.7 MB)
04006-2012 06/19/2012 Order PSC-12-0316-PCO-WU denying OPC's motion to establish discovery procedures and motion to compel discovery responses. *04006-2012.pdf (0.3 MB)
04006-2012_12-0316.ord.doc (0 MB)
03958-2012
06/18/2012 WMSI (Chase) - Letter dated 6/18/12 advising the loan closing occurred 6/15/12; with attached Centennial Bank documents. *03958-2012.pdf (4.9 MB)
03942-2012
06/18/2012 WMSI (Friedman) - Objection to staff's 1st request for PODs. *03942-2012.pdf (1.5 MB)
03941-2012
06/18/2012 WMSI (Friedman) - Answer and objections to staff's 1st set of interrogatories. *03941-2012.pdf (1.3 MB)
03862-2012
06/14/2012 WMSI (Friedman) - Notice of withdrawal of testimony and exhibits of Gene D. Brown. *03862-2012.pdf (0.1 MB)
03738-2012
06/07/2012 TRANSCRIPT - 6/5/12 oral argument in Tallahassee. 03738-2012-trn.doc (0.2 MB)
*03738-2012.pdf (2.5 MB)
03648-2012
06/05/2012 WMSI (Friedman) - Letter dated 6/5/12 with attached supplemental response to Item No. 8 of staff's 5th data request, dated 5/8/12. *03648-2012.pdf (2 MB)
03509-2012
05/31/2012 GCL/Jaeger - Copy of letter dated 5/31/12 to WMSI/Friedman requesting proof that adjustments for all applicable NARUC USOA primary accounts have been made, by 6/30/12, or staff will have to consider adding an issue to show cause for apparent failure to comply with a Commission order to 7/19/12 PAA recommendation. *03509-2012.pdf (0.1 MB)
03475-2012
05/31/2012 WMSI (Friedman) - Letter dated 5/30/12 with attached response to staff's 6th data request, dated 5/16/12. *03475-2012.pdf (21.9 MB)
03422-2012
05/29/2012 WMSI (Friedman) - Letter dated 5/29/12 with attached response to staff's 5th data request dated 5/8/12. *03422-2012.pdf (1.8 MB)
03362-2012
05/25/2012 WMSI (Friedman) - Letter dated 5/25/12 providing response to staff's third data request; with attachments. *03362-2012.pdf (59.2 MB)
03353-2012
05/25/2012 WMSI (Friedman) - Letter dated 5/25/12 providing response to staff's fourth data request. *03353-2012.pdf (0.6 MB)
03296-2012
05/24/2012 Notice of oral argument to be held 6/5/12 at 1:00 p.m., Rm 148, Betty Easley Conference Center, 4075 Esplanade Way, Tallahassee. *03296-2012.pdf (0.7 MB)
03296-2012_110200.notice oral argument.rrj.doc (0 MB)
03219-2012
05/21/2012 WMSI (Friedman) - Response to motion to establish discovery procedures and motion to compel discovery responses. *03219-2012.pdf (0.4 MB)
03218-2012
05/21/2012 WMSI (Friedman) - Request for oral argument on OPC's motion to establish discovery procedures and motion to compel discovery responses. *03218-2012.pdf (0.2 MB)
03189-2012
05/21/2012 WMSI - Collections-escrow report. [CLK note: Signature on document is illegible.] *03189-2012.pdf (0.3 MB)
03176-2012
05/18/2012 GCL/Jaeger - Copy of staff's 1st set of interrogatories to WMSI (Nos. 1-7). *03176-2012.pdf (0.1 MB)
03175-2012
05/18/2012 GCL/Jaeger - Copy of certificate of service of staff's 1st request for PODs to WMSI (Nos. 1-7). *03175-2012.pdf (0.1 MB)
03127-2012
05/17/2012 ECR/Brown - Copy of letter dated 5/16/12 to WMSI/Friedman titled "staff's sixth data request;" information requested by 5/30/12. *03127-2012.pdf (0.2 MB)
03095-2012
05/15/2012 OPC (Sayler) - Notice of service [of 2nd set of interrogatories (Nos. 27-38) and 2nd request for PODs (Nos. 43-48) to atty Friedman. *03095-2012.pdf (0.1 MB)
03061-2012
05/14/2012 OPC (Sayler) - Motion to establish discovery procedures and motion to compel discovery responses. *03061-2012.pdf (2.8 MB)
03003-2012 05/10/2012 Order PSC-12-0231-PCO-WU granting WMSI's motion for temporary protective order of information and documents provided in response to OPC's 1st request for PODs (No. 32), pending final determination of their use before the Commission, at which time a determination of their confidentiality will be made. *03003-2012.pdf (1.3 MB)
03003-2012_12-0231.ord.doc (0 MB)
02940-2012
05/08/2012 ECR/Brown - Copy of letter dated 5/8/12 to WMSI/Friedman requesting listed information be provided by 5/29/12, to complete review of application. *02940-2012.pdf (0.2 MB)
02918-2012
05/07/2012 WMSI (Chase) - Copy of letter dated 5/4/12 to Citizens State Bank/Clark with attached signature cards and bank resolution for money market/escrow account. *02918-2012.pdf (0.2 MB)
02894-2012
05/07/2012 ECR/Rieger - Memo dated 5/7/12 to CLK/Cole with attached 2011 and 2021 water system improvements plant cost estimates for WMSI, for docket file. *02894-2012.pdf (0.2 MB)
02888-2012
05/07/2012 APA/Mailhot - Memo dated 5/7/12 to CLK/McLean with attached listing of confidential documents in dockets as of 4/4/12; of 402 documents listed, 399 should be retained and three (3) may be returned to source. *02888-2012.pdf (6.3 MB)
02881-2012
05/07/2012 Return receipt card indicating delivery of confidential DN 02219-12 to atty Friedman by U.S. Post Office on 5/3/12. *02881-2012.pdf (0.5 MB)
02878-2012
05/04/2012 OPC (Vandiver) - Letter dated 5/4/12 with attached list of issues identifying concerns with MFRs and other information filed by WMSI to support requested rate increase. *02878-2012.pdf (1.1 MB)
02854-2012
05/04/2012 OPC (Sayler) - Copy of letter dated 5/4/12 to WMSI/Friedman responding to request dated 4/13/12 regarding which of the 1st set of interrogatories served by OPC that WMSI should answer; providing a list totaling less than 30 interrogatories, which it requests be answered within 20 days of the date of letter. *02854-2012.pdf (0.2 MB)
02711-2012
04/30/2012 APA/Vedula - Note dated 4/27/12 to CLK/McLean advising per DN 02596-12, that confidential DN 01420-12 should be declassified and returned to APA; highlighted DN 02219-12 should be returned to the company. *02711-2012.pdf (0.1 MB)
02704-2012
04/30/2012 ECR/Brown - Copy of letter dated 4/27/12 to WMSI/Friedman requesting listed information be submitted by 5/25/12, to complete review of application. *02704-2012.pdf (0.1 MB)
02677-2012 04/27/2012 Order PSC-12-0222-PCO-WU denying OPC's motion for administrative hearing on WMSI's application for rate increase; docket to remain open for continued processing of WMSI's application. *02677-2012.pdf (3.6 MB)
02677-2012_12-0222.ord.doc (0.1 MB)
02654-2012
04/27/2012 WMSI (Friedman) - Motion for temporary protective order [regarding documents submitted in connection with OPC's 1st request for PODs (Nos. 1-42)]. *02654-2012.pdf (0.2 MB)
02612-2012
04/25/2012 ECR/Brown - Copy of letter dated 4/25/12 to WMSI/Friedman requesting listed information be provided 5/25/12, to complete review of application. *02612-2012.pdf (0.4 MB)
02596-2012
04/25/2012 WMSI (Friedman) - Letter dated 4/25/12 withdrawing request for confidential classification of DNs 02218-12 through 02220-12. *02596-2012.pdf (0.1 MB)
02398-2012
04/18/2012 ECR/Brown - Memo dated 4/18/12 to CLK/Cole with attached contract of sale for docket file. *02398-2012.pdf (0.5 MB)
02363-2012
04/18/2012 WMSI (Friedman) - Letter dated 4/17/12 providing waiver to 7/31/12 agenda of the Commission's prohibition pursuant to section 367.081(6), FS, against withholding consent to the implementation of rates for more than eight (8) months following the date of filing. *02363-2012.pdf (0.2 MB)
02353-2012
04/17/2012 WMSI (Friedman) - Letter dated 4/17/12 providing waiver to 7/31/12 agenda of the Commission's requirement pursuant to section 367.081(8), FS, to enter vote on PAA within five (5) months of official filing date. *02353-2012.pdf (0.1 MB)
02350-2012
04/17/2012 WMSI (Friedman) - Notice of service of response to Citizens' 1st PODs. *02350-2012.pdf (0.1 MB)
02336-2012
04/17/2012 ECR/Rieger - Memo dated 4/17/12 to CLK/Cole with attached 4/12/12 memo from Gene Brown including amended bridge contract and inspection reports, for docket file. *02336-2012.pdf (4 MB)
02308-2012
04/16/2012 ECR/Brown - Memo dated 4/16/12 to CLK/Cole with attached pro forma land and additional expenses documents for docket file; advises documents were hand-delivered to ECR on 4/13/12. *02308-2012.pdf (0.8 MB)
02300-2012
04/16/2012 WMSI (Friedman) - Letter dated 4/16/12 with attached response to staff's second data request. *02300-2012.pdf (0.5 MB)
02285-2012
04/13/2012 WMSI (Friedman) - Letter dated 4/13/12 providing response to staff's second data request; with attachments. *02285-2012.pdf (6.6 MB)
02274-2012
04/13/2012 WMSI (Friedman) - Objection to OPC's 1st set of interrogatories. *02274-2012.pdf (0.2 MB)
02220-2012
04/12/2012 WMSI (Friedman) - Redacted version of confidential DN 02219-12. (Audit Control No. 11-319-1-1) *02220-2012.pdf (0.9 MB)
02219-2012
04/12/2012 WMSI (Friedman) - (CONFIDENTIAL) Certain information provided to staff auditors in connection with Audit Control No. 11-319-1-1. [x-ref. DN 01420-12] [CLK note: Request withdrawn and returned to source.]
02218-2012
04/12/2012 WMSI (Friedman) - Request for confidential classification [of DN 02219-12]; with attached Exh A, justification matrix. (Audit Control No. 11-319-1-1) *02218-2012.pdf (0.3 MB)
02163-2012
04/11/2012 TRANSCRIPT - 4/10/12 Commission conference, Item 3, regular Commission conference. 02163-2012-trn.doc (0.1 MB)
*02163-2012.pdf (1.7 MB)
02121-2012
04/10/2012 Vote sheet from 4/10/12 Commission conference, Item 3, regular Commission conference. *02121-2012.pdf (0.4 MB)
02104-2012
04/09/2012 WMSI (Friedman) - Notice of filing; with attached affidavit of mailing; and initial customer notice and notice of customer meeting to customers and all other interested persons. *02104-2012.pdf (0.5 MB)
02056-2012
04/04/2012 WMSI (Friedman) - Letter dated 3/28/12 with attached response to staff audit. (Audit Control No. 11-319-1-1) *02056-2012.pdf (26.1 MB)
02036-2012
04/03/2012 GCL/Jaeger - Memo dated 4/3/12 to CLK/Cole advising WMSI has granted a waiver for the Commission to suspend its rates pursuant to Section 367.081(6), FS, through 7/10/12. *02036-2012.pdf (0.1 MB)
01829-2012
03/29/2012 RECOM for 4/10/12 Commission conference, Item 3, from GCL and ECR staff. *01829-2012.pdf (0.5 MB)
01829-2012_110200.rcm.doc (0.1 MB)
01745-2012
03/23/2012 Docket correspondence - Consumers and their representatives. [CLK note: Subsequent correspondence from consumers will be appended to this document.] *01745-2012.pdf (25.8 MB)
01688-2012
03/21/2012 FAW notice (to be published 3/30/12) of public meeting to be held 4/25/12 at 6:00 p.m., in Eastpoint; with attached acknowledgment of submittal by Administrative Code and Weekly Unit. *01688-2012.pdf (0.1 MB)
01688-2012_110200wu.doc (0 MB)
01534-2012
03/15/2012 ECR/Brown - Copy of letter dated 3/14/12 to WMSI/Friedman titled "staff's second data request;" information requested by 4/13/12. *01534-2012.pdf (0.1 MB)
01488-2012
03/14/2012 OPC (Sayler) - Notice of service [of 1st set of interrogatories (Nos. 1-26) and 1st request for PODs (Nos. 1-42) to atty Friedman]. *01488-2012.pdf (0.1 MB)
01420-2012
03/12/2012 APA/Prestwood - (CONFIDENTIAL) Working papers Vol 3 [of 3] for WMSI, for rate case audit (Audit Control No. 11-319-1-1). [x-ref. DN 02219-12] [CLK note: Document declassified and forwarded to APA/Vedula.] *01420-2012.pdf (0.3 MB)
01419-2012
03/12/2012 APA/Prestwood - Memo dated 3/12/12 to CLK/McLean forwarding confidential document index, and Vol 3 of workpapers [DN 01420-12]; Vols 1 and 2 are public and held in APA; advises the audit exit conference was held 3/12/12. (Audit Control No. 11-319-1-1) *01419-2012.pdf (0.2 MB)
01418-2012
03/12/2012 APA/Prestwood - Memo dated 3/12/12 to CLK with attached audit report for WMSI; any response by utility should be sent to CLK. (Audit Control No. 11-319-1-1) *01418-2012.pdf (1.6 MB)
01380-2012
03/08/2012 WMSI (Friedman) - Response to OPC's motion for administrative hearing. *01380-2012.pdf (0.2 MB)
01199-2012
03/01/2012 OPC (Sayler) - Motion for administrative hearing on WMSI's application for rate increase. *01199-2012.pdf (0.7 MB)
01096-2012
02/27/2012 ECR/Willis - Copy of letter dated 2/27/12 to WMSI/Friedman advising MFRs are complete and official filing date is established as of 2/17/12. *01096-2012.pdf (0.1 MB)
01045-2012
02/24/2012 OPC (Sayler) - Notice of substitution of counsel [from atty McGlothlin to atty Sayler]. *01045-2012.pdf (0.1 MB)
00935-2012
02/17/2012 WMSI (Chase) - Letter dated 2/17/12 with attached executed escrow agreement; revised MFR Vols I and II; revised tariff pages, effective 3/1/12; and revised customer notice. *00935-2012.pdf (4.7 MB)
00826-2012
02/13/2012 WMSI (Friedman) - Letter dated 2/10/12 with attached revised customer notice, tariff sheets, and escrow agreement for Commission approval, per staff's request. *00826-2012.pdf (0.6 MB)
00600-2012
01/30/2012 GCL/Jaeger - Note dated 1/30/12 advising confidential DN 00376-12 can be declassified. *00600-2012.pdf (0.1 MB)
00509-2012
01/25/2012 WMSI (Friedman) - Letter dated 1/24/12 with attached listed documents for Commission approval. *00509-2012.pdf (0.6 MB)
00483-2012
01/24/2012 ECR/Willis - Copy of letter dated 1/24/12 to WMSI/Brown advising MFRs submitted on 1/9/12 are still deficient; petition will not be deemed filed until listed deficiencies are corrected; corrections should be submitted no later than 2/23/12. *00483-2012.pdf (0.1 MB)
00472-2012
01/24/2012 WMSI (Friedman) - Letter dated 1/24/12 advising Utility will not be seeking confidential treatment of any of the documents filed simultaneously with the response to staff's first data request. *00472-2012.pdf (0.1 MB)
00444-2012 01/23/2012 Order PSC-12-0034-PCO-WU acknowledging intervention by OPC. *00444-2012.pdf (0 MB)
00444-2012_12-0034.ord.doc (0 MB)
00388-2012
01/20/2012 Office of Public Counsel [OPC] (Kelly) - Notice of intervention. *00388-2012.pdf (0.1 MB)
00376-2012
01/19/2012 WMSI (Brown) - (CONFIDENTIAL) Response to request for information. [CLK note: Request withdrawn; document declassified and forwarded to public docket file.] *00376-2012.pdf (389.7 MB)
00375-2012
01/19/2012 WMSI (Brown) - Memo dated 1/19/12 claiming confidentiality of DN 00376-12. [CLK note: Memo is unsigned.] *00375-2012.pdf (0.1 MB)
00367-2012 01/19/2012 Order PSC-12-0030-PCO-WU suspending WMSI's proposed final rates and approving interim rates; docket to remain open pending final action on requested rate increase. *00367-2012.pdf (0.9 MB)
00367-2012_12-0030.ord.doc (0.5 MB)
00266-2012
01/13/2012 Docket correspondence - Parties and Interested Persons. [CLK note: Subsequent correspondence from parties will be appended to this document.] *00266-2012.pdf (1.5 MB)
00263-2012
01/13/2012 TRANSCRIPT - 1/10/12 Commission conference, Item 5, regular Commission conference. 00263-2012-trn.doc (0 MB)
*00263-2012.pdf (0.4 MB)
00250-2012
01/12/2012 WMSI (Brown) - Copy of letter dated 1/11/12 to ECR/Willis with attached revised tariff sheets reflecting proposed permanent rates. [CLK note: See DN 00173-12 for 1/10/12 MFR filing.] *00250-2012.pdf (0.5 MB)
00249-2012
01/12/2012 WMSI (Locurto, Friedman) - Notice of substitution of counsel. *00249-2012.pdf (0.2 MB)
00248-2012
01/12/2012 WMSI (Brown) - Letter dated 1/12/12 with attached revised corrected Vol II of MFRs. [CLK note: See DN 00173-12 for 1/10/12 MFR filing.] *00248-2012.pdf (5.7 MB)
00247-2012
01/12/2012 WMSI (Brown) - Letter dated 1/12/12 with attached revised Vol I of MFRs. [CLK note: See DN 00173-12 for 1/10/12 initial Vol 1 of MFR filing; and DN 00211-12 for revised corrected Vol 1 of MFR filing.] *00247-2012.pdf (8.8 MB)
00211-2012
01/11/2012 WMSI (Brown) - Copy of letter dated 1/11/12 to ECR/Willis with attached revised corrected Vol I of MFRs. [CLK note: See DN 00173-12 for 1/10/12 MFR filing; and DN 00247-12 for revised Vol 1 of MFR.] *00211-2012.pdf (4.2 MB)
00173-2012
01/10/2012 WMSI (Brown) - Copy of letter dated 1/9/12 to ECR/Willis with attached response to 12/7/11 letter; includes Vol I, financial, rate and engineering MFRs, revised 1/7/12 for test year ended 12/31/10; and Vol II, financial, rate and engineering MFRs, revised 1/7/12, billing analysis for test year ended 12/31/10. [CLK note: See DN 00211-12 for corrected MFR Vol I; DN 00247-12 for revised MFR Vol 1; DN 00248-12 for revised MFR Vol II; and DN 00250-12 for revised tariff sheets.] *00173-2012.pdf (6.8 MB)
00164-2012
01/10/2012 Vote sheet from 01/10/12 Commission conference, Item 5, regular Commission conference. *00164-2012.pdf (0.1 MB)
09143-2011
12/28/2011 RECOM for 01/10/12 Commission conference, Item 5, from ECR and GCL staff. *09143-2011.pdf (1.2 MB)
09143-2011_110200.rcm.doc (0.6 MB)
08890-2011
12/12/2011 ECR/Fletcher - Copy of letter dated 12/12/11 to WMSI/LoCurto listing information needed to complete review of application; requesting information be submitted by 1/12/12. *08890-2011.pdf (0.5 MB)
08829-2011
12/08/2011 ECR/Willis - Copy of letter dated 12/7/11 to WMSI/Brown advising MFRs submitted on 11/7/11 are deficient; petition will not be deemed filed until listed deficiencies are corrected; corrections should be submitted no later than 1/7/12. *08829-2011.pdf (0.2 MB)
08474-2011
11/18/2011 GCL/Jaeger - Memo dated 11/18/11 to CLK/Cole with attached note waiving the 60-day requirements of Section 367.081, FS, for docket file. *08474-2011.pdf (0.2 MB)
08424-2011
11/16/2011 APA/Prestwood - Copy of letter dated 11/15/11 to WMSI/Brown advising the Commission will conduct an audit; Tallahassee DO/Deamer to coordinate audit (Audit Control No. 11-319-1-1); formal report expected to be issued for internal Commission use on 1/17/12. *08424-2011.pdf (0.1 MB)