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Aqua Utilities Florida, Inc. Docket No. 100330-WS Audit Control No. 10-252-1-1 Audit Finding No. 1
BREEZE HILL - RATE BASE I UPlS AID ClAC AIA Per December 31,2006 Annual Report, rate base is as follows: WATER WASTEWATER 126.162 272.643 (70,301) (230,790) (32,023) (1 18.503) 32,023 118.503 TOTAL 398.805 (301.091 (1 50.526 150,526 I Working Capital 2.793 3,707 6,500 Net Rate Base 58,654 45,560 104.214 I UPlS AID ClAC AIA At Closing, June 14,2007 WATER WASTEWATER TOTAL 126,162 272,642 398,804 (72.1 09) (232,692) (304,801 (32,023) (118,503) (150,526 32,023 11 8.503 150,526 I Working Capital 2,793 3,707 6,500 Net Rate Base 58,845 43,658 100,503 Purchase Price 95.000 Difference 5,503
Page 1 and 2: - AOUA.. December 8,2010 Ms. Ann Co
Page 3 and 4: In AUF’s last rate case, a simila
Page 5 and 6: Audit Finding No. 3 Resaonse: AUF a
Page 7: Audit Finding No. 6 Response: AUF a
Page 11 and 12: 334 335 339 340 343 353 354 3m 361
Page 13 and 14: Book Ba& CAL CLAIR, INC. w- 02/19/0
Page 15 and 16: Book Basis CAL CLAIR, INC. 0211 9/0
Page 17 and 18: Other &is CAL CLAIR, INC. 16oWauILD
Page 19 and 20: Other Basis CAL CLAIR, INC. Depreci
Page 21 and 22: BREEZE HILL - RATE BASE 1 Per Decem
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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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Voice: 352-504-8750 Fax: 352-330251
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Completed by. Phone: Date: - .. CAP
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2 Wire1"tQ - 4 31 TO: ACCOUNTING DE
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Aqua Utilities Florida. Inc. Journa
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Holland +Knig ht September 30,2008
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la" Office. BOLr.IAm & MIQm LLP P.O
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2 3 I 6 Address Federal Tax Idantil
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Lax Officee InCs-cioMl I HOLLAWD &
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Aqua Utilities Florida, Inc. Attn:
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Aqua Utilitiea Florida, Inc. Attn:
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Law Uf f ice0 BOLLAaD Aqua Uti1 Att
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t La* ctt1ces HOLLAND KNIGHT LLP P.
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e ! Aqua Utilitlies Florida, Inc. A
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I 1 4 6 TO: ACCOUNTING PLEASE ISWE
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a w. OCIlC'3K. HOLLAND KNI(3HT UP I
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1 UearChris: 1 Sincerely yo RCR/kw
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