Kentucky Public Service Commission


View Case Filings for: 2020-00121


Case Number:2020-00121
Service Type:Water
Filing Date:4/8/2020
Category:Regular
Utilities:

Southern Water & Sewer District


Electronic Case
Case Nature:

ELECTRONIC SOUTHERN WATER & SEWER DISTRICT METER REPLACEMENT SURCHARGE MONITORING









Case Filings
FilingDocuments
3/17/2024 10:38:28 AM

February 2024 monthly filings related to meter replacement surcharge.


steven bailey Southern Water and Sewer District

COBANk_invoice_feb_24.pdf

February 2024 invoice for loan payment

feb_24_surcharge_bank_statement.pdf

February 2024 surcharge bank statement

feb_appendix_2024.pdf

February 2024 appendix

water_loss_report_2_of_2024.pdf

Water use/loss report for February 2024.

2/15/2024 3:39:37 PM

January 2024 monthly filings.


steven bailey Southern Water Sewer District

Co_Bank_invoice_for_jan_24.pdf

Co Bank Invoice for loan payment in january 2024

january_24_water_loss.pdf

Water loss report

Peoples_Bank_Jan._31,_2024.pdf

Surcharge Bank Statement

1/31/2024 1:38:13 PM

Order Entered: 1. Southern District’s June 12, 2023, motion to clarify the funding source for 10 master meters is granted. 2. Southern District is authorized to use water meter replacement surcharge funds to purchase and install the 10 master meters. If any funds remain from the loan authorized in Case No. 2020-00114, Southern District is authorized to use up to $250,000 of those funds to purchase and install the master meters as well.


1/15/2024 12:42:24 PM

December 2023 monthly filings; Bank statements, appendix, water loss report Invoice for December loan payment to co-bank.


steven bailey Southern Water and Sewer District

december_appendix.pdf

December 2023 appendix.

december_surcharge_bank_statement.pdf

December 2023 bank statement

December_surcharge_invoice_to_co_bank.pdf

December 2023 invoice for loan payment to Co Bank

december_water_loss_2023.xlsx

December 2023 Water Loss Report

Notice_of_filing_Dec_2023.pdf

Read First Notice of filing

1/11/2024 9:34:57 AM

Find Southerns response to PSCs 13th Data Request.


steven bailey Southern Water and Sewer District

20_121_13th_data_request.pdf

Southern Response to PSC's 13th data request.

October_invoice_co_bank.pdf

October Co Bank Loan invoice

October_surcharge_2023.pdf

October surcharge bank account.

OCTOBER_wateruse_GOOD.xlsx

October water use report

12/18/2023 10:01:34 AM

Data Request


12/11/2023 2:32:57 PM

November 2023 monthly filings


steven bailey Southern Water and Sewer District

cobank_november_2023.pdf

November 2023 co bank loan invoice

notice_appendix_invoice_wlr.pdf

notice of filing of appendix, water loss report and co bank loan invoice for november 2023

notice_of_filing_november_2023_bank.pdf

Read First, notice of filing of surcharge bank statement for november 2023

Nov_2023_appendix.pdf

November 2023 appendix

Nov_23_Bank_surcharge.pdf

November 2023 Surcharge bank Statement

wateruse_report_november_2023.xlsx

November 2023 water loss report

10/23/2023 10:32:33 AM

Supplemental response to PSCs 12th data request.


steven bailey southern water and sewer district

10/20/2023 4:02:13 PM

Southerns response to KY PSC Staffs 12th data request


steven bailey southern water and sewer district

12_data_request_20_121.pdf

Data request response

invoice_alben_meade1.pdf

Albon Meade & Sons Construction

wascon_invoice1.pdf

Wason Invoice

10/12/2023 1:54:04 PM

Data Request


10/12/2023 10:30:46 AM

September filing


steven bailey southern water and sewer district

co_bank_invoice_sept_23.pdf

co bank invoice for september

sept_surcharge_bank_statement.pdf

September 23 bank statement for surcharge

9/12/2023 3:50:33 PM

August monthly filings


steven bailey Southern Water and Sewer District

August_2023_surcharge_bank_acct.pdf

August 2023 surcharge bank statement

CoBank_august_payment.pdf

August Co Bank Loan Payment

notice_filing_aug_bank.pdf

August 2023 Surcharge bank account

wateruse_(1)_(1)_(4)_August_23.xlsx

Water loss report august 2023

8/14/2023 11:50:40 AM

July 2023 monthly filings


steven bailey southern water and sewer district

Co_bank_loan_invoice_july_23.pdf

CoBank Loan invoice for July 2023 loan payment.

July_2023_appendix.pdf

July 2023 Appendix

July_2023_surcharge_bank_account.pdf

July 2023 Surcharge bank account.

notice_appendix_and_invoice_for_cobank_loan_july_2023.pdf

Notice of filing appendix and invoice for july 2023 CoBank loan payment

notice_filing_water_loss_report_july_2023.pdf

Notice of filing of Water Loss Report

notice_surcharge_bank_account_july_2023.pdf

Notice filing of surcharge bank account

8/4/2023 10:13:06 AM

Order Entered: 1. Southern District’s motion to utilize surcharge proceeds for purchase of 50 RG3 water meters is granted. 2. Southern District shall not spend or encumber surcharge proceeds without prior Commission approval.


7/14/2023 4:12:04 PM

June 2023 Monthly Filing: Co Bank Loan Invoice, Appendix, Water Loss Report and Surcharge bank account statement.


Steven Bailey southern water and sewer district

June_2023_co_bank_invoice.pdf

June 2023 Co Bank Invoice for loan payment for month of June 2023.

June_2023_Surcharge_bank_account.pdf

June 2023 Surcharge Bank Account Statement

june_23_appendix.pdf

June 2023 Appendix

notice_filing_june_23_surcharge_bank_account.pdf

Read First. Notice of Filing of June 2023 Surcharge Bank Account Statement

notice_invoice,_appendix_and_water_loss_june_2023.pdf

Notice of filing of June 2023 Co Bank Loan Invoice for month of June 2023, Appendix, and Water Loss report

6/14/2023 3:16:33 PM

May 2023 Water Loss report


Steven Bailey southern water and sewer district

wateruse_loss_report_may_2023.xlsx

May 2023 water loss report

6/14/2023 3:04:21 PM

Appendix and May 2023 Co bank loan payment


Steven Bailey southern water and sewer district

appendix_may_2023.pdf

May 2023 Appendix

co_bank_loan_may_payment_invoice.pdf

May 2023 co bank loan payment invoice

6/14/2023 2:52:45 PM

May 2023 Surcharge bank account statement.


Steven Bailey southern water and sewer district

invoice_alben_meade.pdf

Albon Meade Invoice

may_surcharge_bank_account.pdf

May Surcharge bank account

wascon_invoice.pdf

Wascon Invoice

6/12/2023 2:13:28 PM

Notice of filing of RG3 invoice for 50 additional AMR water meters.


steven bailey Southern Water and Sewer District

notice_of_filing_of_rg3_invoice.pdf

Notice of filing of RG3 invoice for 50 additional water meters

rg3_invoice_for_50_more_wter_meters.pdf

RG3 invoice for 50 additional water meters

6/12/2023 2:05:32 PM

Motion for permission to pay invoice for 50 additional AMR meters.


steven bailey Southern Water and Sewer District

Motion_pay_for_50_more_AMR_meters_in_20_121.pdf

Motion for approval to pay invoice for 50 additional AMR meters.

6/12/2023 2:03:21 PM

Motion to clarify March 17, 2021 Order.


steven bailey Southern Water and Sewer District

motion_clarify_3_17_2021_Order_in_case_20-121.pdf

Motion to clarify March 17, 2021 Order in Case 20-121

5/18/2023 3:15:48 PM

Response to PSC Staffs 11th Data Request


steven bailey Southern Water and Sewer District

Exhibit_2_RG3_contract_with_Southern.pdf

Exhibit 2. Response to Numerical

Response_to_11th_data_request.pdf

Response to PSC's 11th data request.

5/18/2023 12:32:43 PM

April 2023 Water Loss Report


steven bailey southern water district

Notice_of_filing_Water_loss_report_april_2023.pdf

Read First, Notice of filing April 2023 water loss report

Water_loss_report_for_april_2023.pdf

April 2023 Water Loss Report

5/15/2023 11:54:15 AM

April monthly filing


steven bailey Southern Water and Sewer District

april_2023_worksheet.pdf

April 2023 worksheet

april_bank_statement_surcharge.pdf

April 2023 bank statement

Cobank_invoice_april_2023.pdf

CoBank Invoice for April 2023 loan payment

4/25/2023 3:00:53 PM

Data Request


4/15/2023 11:39:18 AM

March 2023 monthly filing


steven bailey southern water and sewer district

Appendix.pdf

march 2023 appendix

Co_Bank_Invoice_march_2023.pdf

March 2023 Co Bank Invoice

March_2023_surcharge_bank_statement_redacted.pdf

March 2023 Surcharge bank account statement

notice_filing_appendix_for_march_2023.pdf

notice of filing of March 2023 Appendix

notice_filing_CoBank_invoice_for_march_23.pdf

Notice of filing March 2023 CoBank Invoice

notice_filing_surcharge_bank_account_for_march_2023.pdf

Notice of filing March 2023 Surcharge bank account

notice_filing_water_loss_report_march_23.pdf

Notice of filing march 2023 water loss report

water_loss_report_march_2023.pdf

march 2023 water loss report

4/11/2023 9:39:30 AM

April 2022 to March 2023 Water Loss Report. Attachment to annual report


steven bailey Southern Water and Sewer District

Water_Loss_reports_april_22_to_march_23.pdf

Water Loss Reports from April 2022 until March 2023

4/10/2023 5:04:13 PM

2023 annual report with attachments


steven bailey Southern Water

albon_meade_labour_6850.pdf

Albon Meade labor invoice

clmap_on_ultrasonic_4214.pdf

Clamp On Ultrasonic master meter invoice

March_2023_surcharge_bank.pdf

march 2023 surcharge bank account

telemtry_4430.pdf

Master Meter Telemetry invoice

3/13/2023 4:34:08 PM

February 2023 water loss report


steven bailey southern water and sewer district

February_2023_water_loss_report.pdf

February 2023 Water Loss report

3/13/2023 4:31:06 PM

February monthly filing. Surcharge bank account, Appendix, and Co Bank invoice.


steven bailey southern water and sewer district

Appendix_february_2023.pdf

February 2023 appendix

Co_Bank_Invoice_february_2023.pdf

Co Bank Invoice for February 2023 invoice

notice_filing_bank_statement_surcharge_feb_23.pdf

Notice of filing surcharge bank statement for February 2023

notice_of_filing_appendix.pdf

Notice of filing of Appendix

Surcharge_bank_account_february_2023.pdf

February 2023 Surcharge bank statement

2/14/2023 2:49:16 PM

January 2023 Water Loss report


steven bailey Southern Water and Sewer District

jan_2023_water_loss_report.pdf

January 2023 water loss report

2/14/2023 2:46:19 PM

January 2023 Appendix


steven bailey Southern Water and Sewer District

2/14/2023 2:43:28 PM

January 2023 monthly filings for Surcharge


steven bailey Southern Water and Sewer District

1/15/2023 10:40:51 AM

December 2022 CoBank Invoice to service new water meter debt


steven bailey southern water and sewer district

CoBank_loan_december_2022.pdf

December 2022 invoice for new water meter loan

deceber_2022.pdf

Read First: Notice of filing of December 2022 Co Bank Loan Invoice

1/13/2023 4:29:00 PM

December 2022 Surcharge bank account


steven bailey Southern Water and Sewer District

December_surcharge_bank_account.pdf

December surcharge bank statement

December_surcharge_form.pdf

December Surcharge form

1/13/2023 4:16:06 PM

December 2022 and year of 2022 water loss reports


steven bailey Southern Water and Sewer District

Water_loss_reports_2022_and_december_2022.pdf

Water loss reports for December 2022 and the year of 2022

12/14/2022 3:11:52 PM

November Water Loss report


steven bailey southern water and sewer district

November_water_loss_report.pdf

November water loss report

12/13/2022 3:53:37 PM

Verification for Randy Conley. Mr. Conley provided the water loss reports for months of March 2022 through October 2022.


steven bailey southern water and sewer district

randy_conley_verification_for_water_loss_reports.pdf

Randy Conley Verification regarding water loss reports

12/13/2022 3:51:32 PM

Southerns Water Loss reports for the months of March 2022 until October 2022 pursuant to the PSCs Order dated November 7, 2022, Ordering Numerical 4.


steven bailey southern water and sewer district

Waterloss_2022_12_12_22.xlsx

Water Loss reports for months March 2022 through October 2022

12/13/2022 3:44:26 PM

Verification of Paula Burke for the answers she provided to PSC Staffs 10th request for information.


steven bailey southern water and sewer district

12/13/2022 3:34:14 PM

November 2022 Surcharge Bank Statement


steven bailey southern water and sewer district

november_surcharge_bank_statement_1.pdf

November 2022 Surcharge bank statement

12/13/2022 1:48:54 PM

November 2022 meter surcharge bank statement


steven bailey Southern Water and Sewer District

co_bank_invoice_for_november_2022_loan_payment.pdf

Co Bank Invoice for November loan payment

november_2022_surcharge_form.pdf

Completed form for monthly surcharge fillings

12/12/2022 3:57:52 PM

Southerns response to PSC Staffs 10th request for information.


steven bailey Southern Water and Sewer District

20_121_10th_data_request.pdf

Southern Water & Sewer District's response to PSC Staff's 10th data request.

11/28/2022 2:36:26 PM

Data Request


11/22/2022 2:35:52 PM

Order Entered: Southern District’s motion is granted and its November 2022 activity report shall be filed on November 22, 2022.


11/22/2022 11:56:39 AM

October 2022 Surcharge Monitoring


steven bailey southern water and sewer district

CoBank_Invoice_october_2022.pdf

October CoBank Invoice

exhibit_october_2022_surcharge_form.pdf

Exhibit to surcharge bank statement

October_surcharge_2022.pdf

October Surcharge Bank Statement

11/11/2022 3:51:35 PM

Motion for extension of time to file November 2022 monthly surcharge report


steven bailey southern water and sewer district

motion_extension_of_time_to_file_monthly_report_20_121.pdf

Motion for extension of time to file november 2022 monthly surcharge report

11/7/2022 2:40:54 PM

Order Entered: 1. Southern District’s second annual progress report is accepted. 2. There shall be no change in the surcharge amount at this time. 3. On the fifteenth day of the month, Southern District shall file with the Commission a monthly water loss report and a monthly activity report that includes the statement of surcharge billings, collections, and deposits attached to this Order as an Appendix; a monthly bank statement; a list of each payment from the surcharge account, its payee, and a description of the purpose; and invoices supporting each payment. 4. On or before December 15, 2022, Southern District shall file monthly water loss reports for March 2022 through October 2022 into the record of this proceeding. 5. Southern District’s next annual progress report shall be filed on April 10, 2023.


10/20/2022 10:20:10 AM

Notice of filing of Revised Appendix to PSCs 9th Data Request


steven bailey Southern Water

10/14/2022 2:53:58 PM

Southerns response to PSCs 9th data request.


steven bailey Southern Water and Sewer District

resonse_to_9_data_request.pdf

Data request responses

Verification_for_paula_9th_data_request.pdf

Verification of answers by Paula Burke

10/7/2022 1:05:56 PM

Notice of filing September 2022 surcharge bank account


steven bailey Southern Water and Sewer District

September_bank_statement.pdf

September 2022 surcharge bank statement

9/27/2022 3:42:05 PM

Data Request


9/7/2022 11:29:34 AM

August Surcharge bank account


steven bailey Southern Water and Sewer District

surcharge_bank_account_August_2022.pdf

August 2022 Surcharge bank account

8/3/2022 1:05:35 PM

July 2022 surcharge bank statement


steven bailey southern water and sewer district

july_2022_surcharge_bank_account.pdf

July 2022 surcharge bank account

7/8/2022 12:19:16 PM

June 2022 surcharge bank account pursuant to PSCs April 8, 2020 Order.


steven bailey southern water and sewer district

june__2022_surcharge_bank_account.pdf

June 2022 Surcharge bank account

6/30/2022 5:20:30 PM

Souther 8th response to PSC-8th data request


Steven Bailey Southern Water

8th_data_request_response_6_30_22.pdf

8th data response from Southern Water

paula_verification_6_29_22.pdf

Paula Burke verification

6/14/2022 2:20:04 PM

Data Request


6/10/2022 11:34:08 AM

May 2022 Surcharge bank account


steven bailey southern water and sewer district

6/2/2022 2:37:25 PM

Surcharge bank account May 2022


steven bailey southern water and sewer district

may_2022_bank_account.pdf

May 2022 surcharge bank statement

5/17/2022 3:33:27 PM

Southerns response to PSCs 7th data request.


steven bailey Southern Water

ex_A.pdf

Exhibit A

ex_B.pdf

Exhibit B

exhibit_C.pdf

Exhibit C

exhibit_D.pdf

Exhibit D

exhibit_E.pdf

Exhibit E

exhibit_G.pdf

Exhibit G

exhibit_H.pdf

Exhibit H

Southern_response_to_7th_data_request_20_121.pdf

Southern's response to PSC's 7th data request

verifications.pdf

Verifications

5/10/2022 1:12:33 PM

April 2022 Surcharge Bank Statement


steven bailey Southern Water

Co_Bank_Check.pdf

April Surcharge Bank Statement

good_co_bank_check.pdf

Co Bank check for april and may debt service.

4/25/2022 3:13:52 PM

Data Request


4/8/2022 3:04:13 PM

Annual report


steven bailey southern water and sewer district

map_of_master_meter_placement_(1).pdf

Exhibit 2: Map of proposed locations for master meters.

march_2022_surcharge_bank_statement.pdf

Exhibit 3: Surcharge bank statement

wason_quotes.pdf

Exhibit 1; Quotes for master meter and telemtry

water_loss_april_21_to_feb_22.pdf

Exhibit 4 Water Loss Reports

4/6/2022 11:59:10 AM

March 2022 Surcharge bank statement


steven bailey Southern Water

3/14/2022 10:01:18 AM

February 2022 surcharge bank statement


steven bailey Southern Water

feb_bank_statement_2022.pdf

February 2022 bank statement

3/14/2022 9:59:41 AM

January 2022 Surcharge bank statement


steven bailey Southern Water

Jan_2022_bank.pdf

January 2022 surcharge bank statement

1/19/2022 4:33:46 PM

December surcharge bank account


steven bailey southern water and sewer district

Southern_water_december_surcharge_bank_account.pdf

December 2021 surcharge bank account

12/3/2021 2:13:18 PM

Response to PSC’s April 8, 2020 Order in 2020-121: November 2021 Surcharge bank statement


steven bailey southern water and sewer district

November_surcharge_bank_statement.pdf

November surcharge bank statement

11/30/2021 3:45:41 PM

Response to Ordering Numerical 5 to PSCs 10/1/2021 Order.


steven bailey bailey law office

10_1_21_Rsponse_.pdf

Response to Ordering Paragraph 5 of PSC's 10/1/21 Order

11/17/2021 2:22:27 PM

Status update of Master Meter Project


steven bailey southern water and sewer district

11/2/2021 10:47:44 AM

October Surcharge bank account


steven bailey southern water and sewer district

October_2021_surcharge_bank_acct.pdf

October surcharge bank account

10/5/2021 12:29:29 PM

Response to PSCs September 22, 2021 Order, including UMG invoices and minutes approving revised UMG contract


steven bailey southern water and sewer district

Southern_minutes_UMG_contract.pdf

Board minutes approving UMG contract.

UMG_invoices_may_thru_august.pdf

UMG invoices may through august 2021

10/5/2021 10:41:07 AM

September 2021 Surcharge bank account.


steven bailey southern water and sewer district

southern_water_surcharge_bank_10_5_21_september.pdf

September 2021 surcharge bank statement

10/1/2021 11:53:37 AM

Order Entered: 1. Southern District’s annual progress report and revised annual progress report are accepted in the interest of administrative economy. 2. Southern District shall continue to implement its meter replacement surcharge and program as set forth in the April 8, 2020 and March 17, 2021 Orders in this proceeding. 3. Ordering paragraph 12 of the April 8, 2020 Order in this proceeding and Ordering paragraph 7 of the March 17, 2021 Order in this proceeding are stricken and replaced with the following: Southern District shall file a new rate application pursuant to 807 KAR 5:076 on or before April 1, 2022. 4. Southern District shall file its next annual progress report of the meter replacement surcharge and program as described in this Order on April 8, 2022. 5. Southern District shall file a report into the record of this proceeding detailing what steps it has taken to ensure that its next annual progress report is accurate, complete, and timely filed by December 1, 2021.


9/22/2021 12:09:16 PM

Order Entered: 1. Southern District’s motion is granted. 2. The September 1, 2021 amendment to Southern District’s management agreement with UMG is approved. 3. On or before October 29, 2021, Southern District shall file copies of all minutes of the board meeting at which Southern District approved the management agreement with UMG, and copies of UMG’s monthly invoices for June 2021 through September 2021.


9/3/2021 2:45:59 PM

Motion to approve modification to UMG Contract.


steven bailey southern water and sewer district

motion_to_approve_umg_contract_.pdf

Motion to approve modification of UMG Southern Contract.

UMG_southern_contract_and_amendment.pdf

Original UMG Southern contract and amendment

9/2/2021 3:03:52 PM

August Surcharge bank statement


steven bailey southern water and sewer district

August_surcharge_statement.pdf

August surcharge bank statement

8/19/2021 2:47:01 PM

Response to 6th data request


steven bailey Southern Water

8/10/2021 1:56:16 PM

Data Request


8/6/2021 4:49:28 PM

Attachment to 5th data request


steven bailey southern water and sewer district

Scan2021-08-06_164813.pdf

Attachment to data response

8/6/2021 4:15:23 PM

Response to PSCs 5th data request


steven bailey southern water and sewer district

8/6/2021 3:23:35 PM

July 2021 Surcharge bank statement


steven bailey southern water and sewer district

Scan2021-08-06_151800.pdf

July 2021 bank statement

8/5/2021 1:13:18 PM

Order Entered: 1. Southern District’s motion for a 17-day extension of time is denied. 2. Southern District is granted a 7-day extension of time in which to file a response to Staff’s Fifth Request for Information. 3. Southern District shall file its response to Staff’s Fifth Request on or before August 6, 2021.


7/30/2021 3:25:02 PM

Motion for additional time to respond to PSCs 5th data request


steven bailey southern water and sewer district

motion_for_additional_time_to_respond_to_data_request_.pdf

Motion for additional time to respond to data request

7/28/2021 3:54:28 PM

Order Entered: Southern District shall file either a response to Staff’s Fifth Request or a motion for an extension of time to file such a response on or before July 30, 2021.


7/27/2021 9:50:32 AM

Request extension of time to response to 5th data request


steven bailey southern water and sewer district

request_extension_of_time_20-121.pdf

Motion for extension of time to response to data request

7/9/2021 3:51:04 PM

Data Request


7/2/2021 2:17:11 PM

Surcharge bank account monthly report


steven bailey southern water and sewer district

6/24/2021 3:18:15 PM

Master Meter Construction plan and timeline pursuant to 3/17/21 Order in 20-121


STEVEN BAILEY southern water and sewer district

master_meter_timeline_and_construction_plan_6_23_21.pdf

Master meter construction plan and timeline

6/11/2021 11:44:05 AM

Response to June 10, 2021 Data Request


steven bailey Southern Water

UMG_invoices.pdf

UMG invoices

6/10/2021 8:39:31 AM

Data Request


6/9/2021 3:52:17 PM

May surcharge bank statement


steven bailey southern water and sewer district

May_2021_surcharge_bank.pdf

May 2021 bank statement

6/7/2021 6:06:14 PM

Response to May 19, 2021 data request


steven bailey southern water and sewer district

Response_to_data_request_20-121__6_7__21.pdf

Response to 5/19/21 data request

6/1/2021 4:10:57 PM

Water loss reports, attachment to revised annual report


steven bailey Southern Water

WATER_LOSS_REPORTS.pdf

Attachment to annual report

6/1/2021 3:56:31 PM

Revised annual report


steven bailey Southern Water

5/19/2021 3:48:27 PM

Data Request


5/13/2021 9:58:27 AM

Notice of intent to file amended annual progress report


STEVEN BAILEY southern water and sewer district

5/7/2021 3:31:44 PM

Annual Progress Report of meter replacement plan/surcharge


STEVEN BAILEY southern water and sewer district

20_21_annual_progress_report.pdf

Annual progress report

5/3/2021 3:08:04 PM

Response to Order, April 2021 Surcharge bank info


STEVEN BAILEY southern water and sewer district

4/27/2021 11:38:55 AM

Order Entered: 1. Southern District’s motion for an extension of time is granted. 2. Southern District shall file its annual progress report on the meter replacement program and surcharge on or before May 8, 2021.


4/26/2021 3:04:39 PM

Motion for additional time to respond to numerical 10 of 4/8/20 Order


STEVEN BAILEY southern water and sewer district

4/20/2021 3:59:19 PM

Response to PSC order dated 4/8/20, numerical 10


STEVEN BAILEY southern water and sewer district

4/20/2021 2:09:53 PM

Response to 4/8/20 Order, numerical 11


STEVEN BAILEY southern water and sewer district

4/15/2021 3:20:53 PM

March 2021 bank statement


STEVEN BAILEY southern water and sewer district

march_2021_surcharge_bank_statement.pdf

Surcharge bank statement march 2021

3/17/2021 2:59:31 PM

Order Entered: 1. Southern District’s motion and amended motion to use meter replacement surcharge funds to purchase and replace AMR meters and master meters is granted. 2. Southern District’s request for a CPCN to purchase and install up to ten master meters is granted. 3. Southern District is authorized to use up to $250,000 of the remaining proceeds of the loan approved in Case No. 2020-00114¹? to purchase and install up to ten master meters. 4. Within 45 days of the date of this Order, Southern District shall file the project timeline and detailed construction plan. 5. Southern District shall file notice with the Commission within 30 days of the completion of the installation of up to ten master meters.


3/4/2021 11:38:19 AM

Response to final order


STEVEN BAILEY southern water and sewer district

Feb_2021_surcharge_bank_statement.pdf

February 2021 surcharge bank statement

2/23/2021 12:42:16 PM

Response to data request


Steven Bailey Southern Water

2/23/2021 12:25:50 PM

Response to February 15, 2021 Data request


Steven Bailey Southern Water

response_to_data_request_20-121.pdf

Response to 2/5/21 Data Request

2/22/2021 10:45:55 AM

Order Entered: Southern District shall use the meter surcharge bank account for the sole purpose of depositing meter surcharge funds collected, and withdrawal of funds to pay expenses authorized by the Commission, and shall not intermingle other funds with the meter surcharge funds in the meter surcharge bank account.


2/15/2021 7:14:54 AM

Data Request


2/11/2021 11:12:57 AM

January 2021 Bank Statement


Steven Bailey bailey law office

2/11/2021 11:11:25 AM

December bank statement


Steven Bailey bailey law office

December_20_Surcharge.pdf

December Bank Statement

2/8/2021 3:58:51 PM

Exhibit A to Application Letter to Dept. Local Government


STEVEN BAILEY southern water and sewer district

DLG_letter.pdf

Exhibit A Letter to DLG

1/25/2021 2:08:57 PM

Amended motion


STEVEN BAILEY southern water and sewer district

1/20/2021 3:29:36 PM

Response to data request entered 12/18/20


STEVEN BAILEY southern water and sewer district

data_request_20-121.pdf

Response to data request issued 12/18/20

1/6/2021 1:59:28 PM

Order Entered: 1. Southern District’s motion for an extension of time is granted. 2. Southern District shall file its response to Staff’s First Request on or before January 22, 2021.


12/31/2020 12:10:32 PM

Motion for additional time to respond to data request


steven bailey southern water and sewer district

motion_for_additional_time_to_answer_data_request_20-121.pdf

Motion for additional 15 days to respond to data request

12/18/2020 7:43:54 AM

Data Request


12/2/2020 11:22:24 AM

MOTION FOR KY PUBLIC SERVICE COMMISSION APPROVAL OF USE OF FUNDS FROM SURCHARGE ACCOUNT


steven bailey southern water and sewer district

Motion_to_use_funds_to_buy_master_meters_12_2_20.pdf

MOTION FOR KY PUBLIC SERVICE COMMISSION APPROVAL OF USE OF FUNDS FROM SURCHARGE ACCOUNT

12/2/2020 10:37:15 AM

Response to Order: Surcharge bank statement


steven bailey southern water and sewer district

surcharge_bank_account_for_november_2020.pdf

November surcharge bankaccount

11/3/2020 12:28:05 PM

Response to Order


Steven Bailey Southern Water

October_surcharge_bank_account.pdf

Surcharge Bank Account (Describe File)

10/2/2020 12:07:36 PM

Response to 4/8/20 Order


steven bailey southern water and sewer district

Surcharge_bank_accou8nt_aug_31_to_sept_30_2020.pdf

September Bank Statement for surcharge.

9/9/2020 2:34:37 PM

Response to final order


steven bailey southern water and sewer district

Aug_31_bank_statement.pdf

Bank statement for surcharge.

8/17/2020 3:00:30 PM

Response to Order


Steven Bailey Southern Water

7/21/2020 12:57:45 PM

Affidavit of Chairman regarding interest rate of cobank loan


Steven Bailey Southern Water

7/17/2020 10:10:01 AM

Co Bank and Southern Promissory note.


steven bailey southern water and sewer district

SWSD-Promissory_Note.pdf

Co Bank Promissory note

7/16/2020 2:00:38 PM

Invoice for Checks for surcharge account


steven bailey southern

Invoice_for_checks_June_2020.pdf

Invoice for purchase of checks for surcharge bank account

7/14/2020 1:39:22 PM

Response to Final Order July 15 2020 Surcharge information


Steven Bailey Southern Water

6/29/2020 10:14:58 AM

Response to May 15, 2020 Order in 2020-121 Ordering Paragraph numerical 4.


Steven Bailey Southern Water

Swsd_April_1_surcharge.pdf

April Bank Account

5/15/2020 11:20:49 AM

Response to Ordering Numerical 4 of PSCs April 8 2020 Order.


Response to April 8, 2020 Order southern water and sewer district

4/8/2020 1:00:21 PM

Order Entered: 1. This case is opened to monitor Southern District's meter replacement surcharge proceeds collection and expenses. 2. The records of Case Nos. 2019-00131 and 2019-00328 are incorporated by reference in Case No. 2020-00121. 3. Southern District shall deposit surcharge collections in a separate interest-bearing account. 4. On the fifteenth day of each month for 60 months from the date of this Order or until all surcharge proceeds are expended, Southern District shall file with the Commission a monthly activity report that includes a statement of monthly surcharge billings and collections; a monthly surcharge bank statement; a list of each payment from the account, its payee, and a description of the purpose; and invoices supporting each payment.5. Southern District shall not use any surcharge proceeds for reimbursement of meter replacement expenses incurred prior to November 7, 2019, when the final Order was issued in Case No. 2019-00131. 6. Southern District shall consider all surcharge collections as contributions and shall account for them in the manner that the Uniform System of Accounts for Class A and B Water Districts and Associations prescribes. 7. Southern District shall debit monthly billings for the surcharge to customers' accounts receivable and credit the contribution account. 8. When Southern District collects the surcharge from the customers, it shall debit special funds and credit the customer account.