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DW 10-141

LAKES REGION WATER COMPANY

EXHIBITS

DATE	NO.	DESCRIPTION	WITNESS
12/13/10	1	LRWC Notice of intent to File Rate Schedule Filed on July 19th 2010 Filed July 19, 2010 Tab #6 of original filing	Panel1
12/13/10	2	LRWC-Staff Settlement Agreement-Temporary Rates Filed December 10, 2010 Tab #19 of original filing	Panel1
12/13/10	3	LRWC Rebuttal Testimony of Stephen P. St. Cyr Filed December 10, 2010 Tab #18 of original filing	Panel1
12/13/10	4	Record Request to OCA Set 1 OCA-01-17 Pension for Thomas and Barbara Mason 2009 Complete itemized list Rec'd 12/20/10	Panel1
12/13/10	5	Record Request LRWC for the Approval of Pensions by the Water Board Rec'd 12/20/10	Panel1
12/13/10	6	OCA Direct Prefiled Testimony Stephen R. Eckberg Filed November 24, 2010 Tab #17 of original filing	Stephen R. Eckberg
12/13/10	7	POASI Data Request LRWC Responses to 1-2, 1-1-, 1-3, 1-4, 1-5	Stephen R. Eckberg
05/08/08	8	Settlement Agreement Marked as Exh 1 in DW 07-105	Panel1
05/08/08	9	Record Request- Detailed Work Schedule Received on June 5, 2008 Marked as Exh 2 in DW 07-105	Panel1
03/08/12	LRW 1	Testimony of Stephen St Cyr Filed January 25, 2011 Tab #1 of DW 11-021	Stephen P. St. Cyr
03/08/12	LRW 2	Exhibits to Testimony of Stephen St Cyr Filed January 25, 2011 Tab #1 of DW 11-021	Stephen P. St. Cyr
03/08/12	LRW 3	Petition for Rate Increase Filed July 19, 2010 Tab #6 of original filing	Stephen P. St. Cyr
03/08/12	LRW 4	Rebuttal Testimony of Stephen St Cyr Filed December 10, 2010 Tab #18 of original filing	Stephen P. St. Cyr
03/08/12	LRW 5	Reply Testimony of Stephen St Cyr Filed December 21, 2011 Tab #62 of original filing	Stephen P. St. Cyr
03/08/12	LRW 6	Reply Testimony of Thomas Mason Filed December 21, 2011 Tab #62 of original filing	Thomas Mason/Stephen P. St. Cyr
03/08/12	LRW 7	Reply Testimony of Robert Montville Filed December 21, 2011 Tab #62 of original filing	Robert Montville
03/08/12	LRW 7A	Update to Montville Exhibits B/C based on Preliminary 2011 Results	Robert Montville
03/08/12	LRW 8	Annual Report to the NHPUC for the year ending 12/31/10	Thomas Mason/Stephen P. St. Cyr
03/08/12	LRW 9	Update to Annual Report to the NHPUC for the year ending 12/31/10	Thomas Mason/Stephen P. St. Cyr
03/08/12	LRW 10	Affiliate Agreement with LRW Water Services, Inc. Filed March 2, 2010 Tab #1 of DW 10-043	Thomas Mason
03/08/12	LRW 11	Order of Notice Filed October 10, 2007 Tab #3 of DW 07-105	Thomas Mason
03/08/12	LRW 12	Settlement Agreement Filed May 8, 2008 Tab #14 of DW 07-105	Thomas Mason/Stephen P. St. Cyr
03/08/12	LRW 13	Order No. 24,877 Approving Settlement Agreement Filed July 25, 2008 Tab #22 of DW 07-105	Thomas Mason
03/08/12	LRW 14	Update to Thomas Mason Testimony-Mt. Roberts Source Capacity	Thomas Mason
03/08/12	Staff Adv 1	Return from Superior Court-State Prison Sentence -State v Lakes Region Water Company, Inc.	Robert Montville
03/08/12	HVPOA 1	Comment - Ted Newman, Jr.
03/08/12	RR 1	Record Request LRWC Rate of Return for all years Received 03/15/12	Stephen P. St. Cyr
03/15/12	Staff Adv 2	Stipulation Agreement Filed September 25, 2008 Tab #18 of DW 08-070 and Marked as Exhibit 2 in 09/30/08 hearing of DW 08-070	Thomas Mason
03/15/12	Staff Adv 3	Letter from Stephen P. St. Cyr advising the Commission that LRWC has withdrawn its request for an ARRA SRF loan Filed November 15, 2010 Tab #7 of DW 09-098	Thomas Mason
03/15/12	Staff Adv 4	Staff Final Audit Report	Thomas Mason
03/15/12	RR 2	Record Request LRWC-Update of its accounts payable records aged at 30, 60 and 90 day increments, as of 12-31-10 Cover Letter Response Received 03/21/12	Thomas Mason
03/15/12	Staff Adv 5	NHDES-16 Notices of Violation	Thomas Mason
03/15/12	Staff Adv 6	LRWC Ltr verifying Board of Directors appointed Thomas Mason, Jr. as Acting President of LRWC on 2-25-10	Thomas Mason
03/15/12	Staff Adv 7	Excerpts of LRWC 2008 Annual Report	Thomas Mason
03/15/12	Staff Adv 8	Affiliate Agreement effective 08/01/08 Filed October 28, 2008 Tab #22 of DW 08-070 and marked as Exhibit 7 in DW 08-070	Thomas Mason
03/15/12	Staff Adv 9	Affiliate Agreement effective 04/01/09 (signed 4/1/09 by Barbara G. Mason, Thomas Adam Mason, Sr., Susan Ann Mason, Thomas Albert Mason, Jr. and Amy G. Mason)	Thomas Mason
03/15/12	RR 3	LRWC Response to Record Request Marked as RR 3 - Lakes Region Water Services to provide 2010 and 2011 costs paid for work provided by LRWC (utility) employees Record Request 3 Filed March 27, 2012 Tab #79 of original filing	Thomas Mason
03/15/12	RR 4	LRWC Response to Record Request Marked as RR 4 - letter between Thomas Mason, Sr. and LRWC (utility) providing permission to use the wells at the Mt. Robert location Record Request 4 Filed March 27, 2012 Tab 79 of original filing	Thomas Mason
03/15/12	POASI 1	Pre-Filed Testimony of John Skelton Attachments - John Skelton Filed October 14, 2011 Tab #48 of original filing	John Skelton
03/15/12	LRW 15	LRWC Analysis of Paradise Shores System for Years 2005-2011, includes Balmoral and POASI Original introduced on 03/15/12 Replacement introduced on 03/21/12	John Skelton
03/15/12	LRW 16	NHDES PART-Env-Ws 363 Interim Rule Adopted 09/24/07	John Skelton
03/21/12	LRW 17	NHDES Design Flow and Source Capacity Review for Moultonborough, Paradise Shores-Balmoral/Suissevale water system by C. Klevens/S. Roy dated 03/04/11	John Skelton
03/21/12	POASI 2	POASI Water Purchases from LRWC for 2000-2011	John Skelton
03/21/12	POASI 3	Lewis Engineering, PLLC Email Correspondence/Report to Stephen Roy at NHDES	John Skelton
03/21/12	OCA 1	OCA Testimony of Stephen R. Eckberg Cover Letter Testimony S Eckberg Attachments-S Eckberg Filed on October 14, 2011 Tab #50 of original filing	Stephen R. Eckberg
03/21/12	Staff Adv 10	Two NHDES Notices of Violation regarding Indian Mound Golf Club and Deer Cove Water	Stephen R. Eckberg
03/21/12	LRW 18	NHDES Environmental Fact Sheet re: Sustainability of Small Public Water Systems	Stephen R. Eckberg
03/21/12	LRW 19	NHPUC Water/Sewer website homepage	Stephen R. Eckberg
03/21/12	LRW 20	Email dated March 20, 2012 from Sarah Pillsbury of NHDES to Justin Richardson re: Compliance Status of Open Violations of LRWC	Stephen R. Eckberg
03/21/12	LRW 21	Annual Reports for year ending December 31, 2009, entitled S-1 Revenue by Rates for PAC, PEU and LRWC	Stephen R. Eckberg
03/21/12	RR 5	Record Request LRWC to provide complete status of compliance issues, to include status of permits and their expiration dates, status of outstanding fees, penalties and charges Record Request 5 Filed April 2, 2012 Tab 82 of original filing Updated request filed 7/6/12 tab #97 of original filing Cover Letter Updated Record Request 5	Stephen R. Eckberg
03/21/12	RR 6	Record Request LRWC to provide, based on RR 2-LRWC Aged Accounts Payable as of 3/9/12, status of any overdue notices, legal notices and pending penalties Record Request 6 Filed April 2, 2012 Tab 82 of original filing	Stephen R. Eckberg
03/27/12	Staff Adv 11	Staff Testimony of Mark A Naylor Testimony M Naylor Attachments-Naylor Filed on October 14, 2011 Tab #49 of original filing	Mark A. Naylor
03/27/12	LRW 22	RSA 374:47-a Proceedings for Failure to Perform Duties	Mark A. Naylor
03/27/12	LRW 23	Staff Response to Data Request LRWC 1-1 dated 10/31/11 in DW 10-141	Mark A. Naylor
03/27/12	LRW 24	NHDES Triennial Report to the Governor and USEPA, dated 9-30-11	Mark A. Naylor
03/27/12	LRW 25	New Hampshire Water System Data/New Hampshire Compliance Data Data Source: NHDES Triennial Report to the Governor and USEPA	Mark A. Naylor
03/27/12	LRW 26	Email from Sarah Pillsbury of NHDES dated 03/22/12 providing the number of â€œnotices of violationâ€ sent to public water systems in 2011	Mark A. Naylor
03/27/12	LRW 27	Email from Sarah Pillsbury of NHDES dated 03/26/12 providing the violation numbers for just community water systems	Mark A. Naylor
03/27/12	LRW 28	LRWC Renovations from 1/1/09 to present	Mark A. Naylor
03/27/12	LRW 29	NHPUC Order No. 24,857 Suspending Proposed Tariffs and Scheduling Prehearing Conference and Temporary Rate Hearing Filed May 23, 2008 Tab #6 of DW 08-052	Mark A. Naylor
03/27/12	LRW 30	Email from Stu Hodgdon, NHPUC Audit Staff, dated 03/02/11 regarding Audit Issue 8 - Deposit-Write Off	Mark A. Naylor
03/27/12	RR 7	Record Request Staff Memo Response to RR marked as Exh RR 7 Filed April 2, 2012 Tab 83 of original filing	Mark A. Naylor
03/27/12	Staff 1	Staff Testimony of Jayson P. Laflamme Testimony J Laflamme Attachments-Laflamme Filed on October 14, 2011 Tab #49 of original filing	Jayson P. Laflamme
03/27/12	LRW 31	Staff Response to Data Request LRWC 1-8, dated 10/31/11 in DW 10-141	Jayson P. Laflamme
03/27/12	LRW 32	Staff Response to Data Request LRWC 1-6, dated 10/31/11 in DW 10-141	Jayson P. Laflamme
03/27/12	RR 8	Record Request Any party may respond to outstanding matters indicated in RR 5 - LRWC compliance issues Staff Adv Response to RR-8 Filed on April 4, 2012 Tab #86 of original filing	Jayson P. Laflamme
03/27/12	RR 9	Record Request LRWC to submit description of 2009 non-revenue producing assets not reflected in Mr. Laflamme's methodology and response to statement that they are meeting a mandate of some regulatory authority or other directive Record Request 9 Filed April 2, 2012 Tab 82 of original filing	Jayson P. Laflamme

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