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View Case Filings for: 2019-00028


Case Number:2019-00028
Service Type:Water & Gas
Filing Date:1/23/2019
Category:Regular
Utilities:

Western Lewis-Rectorville Water and Gas District


Electronic Case
Case Nature:

ELECTRONIC INVESTIGATION INTO THE OPERATION AND MANAGEMENT OF WESTERN LEWIS-RECTORVILLE WATER AND GAS DISTRICT PURSUANT TO KRS 74 AND KRS 278









Case Filings
FilingDocuments
5/28/2019 2:53:29 PM

Final Order Entered: 1. Within 20 days of the date of entry of this Order, Western Lewis-Rectorville District shall submit a written statement that it agrees to implement the revisions to its accounting procedures and internal controls set forth in finding paragraphs 1 and 2. 2. Effective with the next billing cycle after the date of entry of this Order, Western Lewis-Rectorville District shall measure and bill customers for usage in increments of 100 gallons of water. 3. This case is closed and removed from the Commission's docket.


5/6/2019 2:08:12 PM

Order Entered: 1. The May 7, 2019 hearing is canceled. 2. The subpoenas issued to Chad Clark, Gerald Johnson, Gregory Caudill, John Thomas, Lyn Rhonemus, Pauline Bickley, Robbie Joe Gantley, Robert Applegate, and Terry Thomas are withdrawn.


4/25/2019 2:40:11 PM

Supplemental and amended response to Commission Staffs Third Request for Information.


Benjamin L. Harrison Western Lewis-Rectorville Water and Gas District

Supplement_to_Third_Request.pdf

Supplement to Request #1 of the Third Request for Information

4/17/2019 11:59:41 AM

Response to Commissions Third Request for Information


Benjamin L. Harrison Western Lewis-Rectorville Water and Gas District

Exhibit_A.pdf

Meeting Minutes of January 13, 2015 of the Western Lewis-Rectorville Water and Gas District

Exhibit_B.pdf

Meeting Minutes of December 8, 2015 of the Western Lewis-Rectorville Water and Gas District

Exhibit_C.pdf

Time sheets for Chad Clark from January 2018 to August 2018

Exhibit_D.pdf

Meeting Minutes of June 6, 2012 of the Buffalo Trail Water Association, Inc

Exhibit_E.pdf

Meeting Minutes of October 28, 2016 of the Western Mason Sanitation District

Exhibit_F.xlsx

Excel Spreadsheet - Allocation of Profits and Loss

Read1st.pdf

Read1st Cover Letter

Response.pdf

Response to Commission's Third Request for Information

4/9/2019 11:56:53 AM

Data Request


4/4/2019 9:32:27 AM

Response to the Commisisons request of identification of witnesses who sponsored the answers to the Commissions requests.


Benjamin L.. Harrison Western Lewis-Rectorville Water and Gas District

western_lewis_witness_list.pdf

Identification of witnesses who sponsored responses to the January 23, 2019 and February 23, 2019 requests for information.

4/1/2019 2:45:43 PM

Order Entered: Within five days of the date of entry of this Order, Western Lewis-Rectorville District shall file a document identifying the witness who sponsored each response to the January 23, 2019 request for information and the February 23, 2019 request for information.


3/20/2019 4:20:04 PM

Response to Commission Staffs Second Request for Information, dated February 28, 2019.


Benjamin L. Harrison Western Lewis-Rectorville Water and Gas District

Attachment_1.pdf

Attachment 1

Attachment_2.pdf

Attachment 2

Attachment_3.pdf

Attachment 3

Attachment_4.pdf

Attachment 4

Attachment_6a_(1).pdf

Attachment 6a Part 1

Attachment_6a_(2).pdf

Attachment 6a Part 2

Attachment_6b_(1).pdf

Attachment 6b Part 1

Attachment_6b_(2).pdf

Attachment 6b Part 2

Attachment_6b_(3).pdf

Attachment 6b Part 3

Attachment_6c_(2).pdf

Attachment 6c Part 2

Attachment_6c_(3).pdf

Attachment 6c Part 3

Attachment_8(b).pdf

Attachment 8b

Attachment_8(c).pdf

Attachment 8c

Attachmet_8(a).pdf

Attachment 8a

Attacment_6c_(1).pdf

Attachment 6c Part 1

Attchment_7.pdf

Attachment 7

ReadFirst.pdf

Cover letter

2/28/2019 2:11:53 PM

Data Request


2/8/2019 8:53:49 AM

20190208_Terry Thomas Subpoena.pdf


2/8/2019 8:53:19 AM

20190208_Robert Applegate Subpoena.pdf


2/8/2019 8:52:41 AM

20190208_Robbie Joe Gantley Subpoena.pdf


2/8/2019 8:51:59 AM

20190208_Pauline Bickley Subpoena.pdf


2/8/2019 8:50:20 AM

20190208_Lyn Rhonemus Subpoena.pdf


2/8/2019 8:49:30 AM

20190208_John Thomas Subpoena.pdf


2/8/2019 8:48:48 AM

20190208_Gregory Caudill Subpoena.pdf


2/8/2019 8:48:10 AM

20190208_Gerald Johnson Subpoena.pdf


2/8/2019 8:47:30 AM

20190208_Chad Clark Subpoena.pdf


2/7/2019 2:42:44 PM

Answers to questions contained in the Appendix to an Order of the Kentucky Public Service Commisison.


Benjamin L. Harrison Western Lewis-Rectorville Water Gas District

Answer.pdf

Answers to questions contained in the Appendix to an Order of the Kentucky Public Service Commission.

ReadFirst.pdf

Cover letter

2/7/2019 2:12:55 PM

Order Entered: 1. Western Lewis-Rectorville District's motion is granted in part and denied in part. 2. Western Lewis-Rectorville District's request to schedule an informal conference is denied. 3. Western Lewis-Rectorville District's request to reschedule the March 12, 2019 hearing is granted. 4. Western Lewis-Rectorville District shall appear on Tuesday, May 7, 2019, at 9 a.m. Eastern Daylight Time, in Hearing Room 1 of the Commission's offices at 211 Sower Boulevard in Frankfort, Kentucky, for the purpose of investigating issues related to the operation and management of Western Lewis-Rectorville District. 5. The May 7, 2019 hearing shall be recorded by digital video recording only.


1/25/2019 1:57:13 PM

This filing contains two motions for relief on behalf of the Western Lewis-Rectorville Water Gas District.


Benjamin L. Harrison Western Lewis-Rectorville Water Gas District

Read1st.pdf

Read first

WesternLewisMotion.pdf

Motions for Relief

1/25/2019 1:52:42 PM

This filing is the certification of the ability to receive electronic mail.


Benjamin L. Harrison Western Lewis-Rectorville Water Gas District

Read1st.pdf

Read first

Western_Lewis-Rectorville.pdf

Certification of ability to receive electronic mail

1/24/2019 9:17:31 AM

20190124_Terry Thomas Subpoena.pdf


1/24/2019 9:16:59 AM

20190124_Lyn Rhonemus Subpoena.pdf


1/24/2019 9:16:07 AM

20190124_Gregory Caudill Subpoena.pdf


1/24/2019 9:15:11 AM

20190124_Gerald Johnson Subpoena.pdf


1/24/2019 9:14:37 AM

20190124_Robbie Joe Gantley Subpoena.pdf


1/24/2019 9:13:55 AM

20190124_John Thomas Subpoena.pdf


1/24/2019 9:13:19 AM

20190124_Chad Clark Subpoena.pdf


1/24/2019 9:12:47 AM

20190124_Pauline R. Bickley Subpoena.pdf


1/24/2019 9:12:08 AM

20190124_Robert Applegate Subpoena.pdf


1/23/2019 10:20:19 AM

Order Entered: 1. This proceeding is initiated to investigate the operation and management of Western Lewis-Rectorville District, as set forth in this Order. 2. Chairman John Thomas, Secretary Terry Thomas, Treasurer Robert Applegate, Commissioner Robbie Joe Gantley, Commissioner Gerald Johnson, General Manager Chad Clark, Senior Office Clerk Pauline R. Bickley, Certified Public Accountant Lyn Rhonemus, and Certified Public Accountant Gregory Caudill shall appear on Tuesday, March 12, 2019, at 9 a.m. Eastern Daylight Time, in Hearing Room 1 of the Commission's offices at 211 Sower Boulevard, Frankfort, Kentucky, for the purpose of investigating issues related to the operation and management of Western Lewis-Rectorville District. 3. The March 12, 2019 hearing shall be recorded by digital video recording only. 4. Western Lewis-Rectorville District is to file with the Commission the original in paper medium and an electronic version of the information requested in the Appendix to this Order. The information requested is due within 20 days of the date of the entry of this Order. a. Responses to requests for information in paper medium shall be appropriately bound, tabbed, and indexed. Electronic documents shall be in portable document format (PDF), shall be searchable and shall be appropriately bookmarked.