1 - Public Service Commission

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Completed by. Phone: Date: - .. CAPITAL IMPROVEMENTS FQRM Joan C Miller Approved by: - 941-907-7444 Phone: - 941 -907-7400 m2ooe Date: 3/6/2008
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- AOUA.. December 8,2010 Ms. Ann Co
Page 3 and 4:
In AUF’s last rate case, a simila
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Audit Finding No. 3 Resaonse: AUF a
Page 7 and 8:
Audit Finding No. 6 Response: AUF a
Page 9 and 10:
BREEZE HILL - RATE BASE I UPlS AID
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334 335 339 340 343 353 354 3m 361
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Book Ba& CAL CLAIR, INC. w- 02/19/0
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Book Basis CAL CLAIR, INC. 0211 9/0
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Page 19 and 20: Other Basis CAL CLAIR, INC. Depreci
Page 21 and 22: BREEZE HILL - RATE BASE 1 Per Decem
Page 23 and 24: 334 335 339 340 343 353 354 360 361
Page 25 and 26: BREEZE HILL @ACQUISITION DATE CONTR
Page 27: BREEZE HILL - RATE BASE Per Decembe
Page 33 and 34: Completed by: Ron Frinkley Date: 12
Page 36 and 37: Completed by. Ron Frinkley I Date 1
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Page 48 and 49: 3 GL 3/31/2008 RF meter project-'re
Page 51: AQUA UTILITES FLORIDA, INC. RF METE
Page 54: AC29O Date 06/05/09 Time 15:09 Tran
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Page 66 and 67: Voice: 352-504-8750 Fax: 352-330251
Page 70 and 71: Aqua Utilities Florida, Inc. Docket
Page 73 and 74: Holland+Knig ht June 24,2008 Christ
Page 75: L/ CL190 Date 08/15/08 Time 10:1, J
Page 78 and 79: 33 TO ACCOUNTING DEPARTMENT PLEASE
Page 80: La" OfLIE.. H O L W & KHIQET LIP Rs
Page 83 and 84: Aqua Utilities Florida, Inc. Attn:
Page 85 and 86: Holland+ Knight Td 4074258500 Far 1
Page 88 and 89: il" sr:ic.as H O L W & KHIQHT LLP P
Page 90: Aqua Utilities Florida, Inc. Att.n:
Page 93 and 94: ,I # TO: ACCOUNTING DEPA MENT PLEAS
Page 95 and 96: e 40063 Development MATTER~ BALANCE
Page 97 and 98: Aqua Uti1 Attn: Chr Vice Pres 762 w
Page 99 and 100: a Holla .i d+Knight I January 28,2y
Page 101: a ~aw ofei-. EOLLAWD L XXIQET LLP P
Page 104 and 105: Florida, Inc. 762 W. Caster Avenue
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1 - Public Service Commission

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