| 00186-2018 |
|
01/08/2018 |
ENG/Wooten; GCL/Janjic - Memo dated 1/8/18 to CLK/Stauffer, advising that Lakeland paid a $1,500 filing fee for application to transfer facilities and certificate in Polk County from Lakeland Inc. to West Lakeland Wastewater, LLC; on further investigation, staff has determined that Lakeland overpaid by $750; requesting that Lakeland be refunded the overpayment of $750. |
*00186-2018.pdf (0.3 MB)
|
| 00245-2018 |
|
01/11/2018 |
CLK/Stauffer - Letter dated 1/11/18 to West Lakeland/Smallridge advising that filing fee was overpaid and a refund of $750 should be issued; listing steps to take for refund to be processed. |
*00245-2018.pdf (0.2 MB)
|
| 00290-2018 |
|
01/12/2018 |
APA/Deamer - Memo dated 1/12/18 to CLK, with attached copy of letter to West Lakeland advising that the Commission will conduct an audit (Audit Control No. 2018-012-1-1); formal report expected to be issued for internal Commission use on 3/18/18. |
*00290-2018.pdf (0.4 MB)
|
| 00426-2018 |
|
01/19/2018 |
ENG/Wooten - Copy of letter dated 1/19/18 to West Lakeland/Smallridge advising the application is deficient; corrections should be filed no later than 2/20/18. |
*00426-2018.pdf (0.2 MB)
|
| 01087-2018 |
|
02/09/2018 |
West Lakeland (Smallridge) - Affidavit of mailing; with attached legal notice [of application for authority to transfer wastewater certificate of authorization to another regulated utility, to entities serving counties list provided by staff in Polk County]. [CLK note: This filing does not include a notary signature as filed with CLK.] |
*01087-2018.pdf (0.4 MB)
|
| 01088-2018 |
|
02/09/2018 |
[West Lakeland] - Affidavit of publication in The Ledger, in Lakeland, Polk County; with attached copy of newspaper notice. |
*01088-2018.pdf (0.3 MB)
|
| 01173-2018 |
|
02/13/2018 |
FUS1 (Smallridge) - Letter dated 2/8/17 [sic] with attached response to staff's deficiency letter dated 1/19/17 [sic]. |
*01173-2018.pdf (0.3 MB)
|
| 01921-2018 |
|
02/27/2018 |
APA/Deamer - Memo dated 2/27/18 to CLK with attached audit report for West Lakeland; any response by utility should be sent to CLK. (Audit Control No. 2018-012-1-1) |
*01921-2018.pdf (0.4 MB)
|
| 02881-2018 |
|
04/11/2018 |
West Lakeland (Smallridge) - Letter dated 4/3/18, providing response to staff's audit report (Audit Control No. 2018-012-1-1). |
*02881-2018.pdf (0.2 MB)
|
| 09907-2017 |
|
11/17/2017 |
West Lakeland Wastewater, Inc. [West Lakeland] (Smallridge) - Application for authority to transfer facilities and Certificate No. 515-S in Polk County to West Lakeland Wastewater, LLC. |
*09907-2017.pdf (12.2 MB)
|
| 09970-2017 |
|
11/20/2017 |
CORRESPONDENCE-Administrative: Acknowledgement Letter. |
*09970-2017.pdf (0.2 MB)
|
| 10011-2017 |
|
11/21/2017 |
AIT/Fiscal - $1,500 payment record from West Lakeland for filing fee; Dep 116 dated 11/22/17. |
*10011-2017.pdf (0.1 MB)
|
| 10053-2017 |
|
11/27/2017 |
West Lakeland (Smallridge) - Letter dated 11/22/17, with attached legal notice for staff's approval; and [revised] WAW tariff sheets |
*10053-2017.pdf (2.8 MB)
|
| 10163-2017 |
|
11/29/2017 |
CORRESPONDENCE-Parties & Interested Persons: CLK/Butler - Confirmation to OPC/Philip-Guide that OPC/Kelly, OPC/Ponder, OPC/Morse and OPC/Christensen have been added as interested persons. |
*10163-2017.pdf (0.1 MB)
|
| 10200-2017 |
|
11/30/2017 |
ENG/Watts - Memo dated 11/30/17 to CLK/Stauffer, with attached draft notice review, for docket file. |
*10200-2017.pdf (0.6 MB)
|
| 10207-2017 |
|
11/30/2017 |
ENG/Watts - Memo dated 11/30/17 to CLK/Stauffer, with attached notice approval, for docket file. |
*10207-2017.pdf (0.2 MB)
|
| 10474-2017 |
|
12/11/2017 |
West Lakeland (Smallridge) - Affidavit of mailing; with attached legal notice [of application for authority to transfer wastewater Cert No. 515-S from West Lakeland Wastewater, Inc. to West Lakeland Wastewater, LLC, as sent to each customer by regular U.S. Mail]. |
*10474-2017.pdf (0.4 MB)
|
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