psc.ky.gov - /pscecf/2022-00291/lmudd@monarchengineering.net/11032022014025/

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 11/3/2022  1:41 PM      1110578 Cumberland_District_Response_to_First_Request_-_2022-00291.pdf
 11/3/2022  1:43 PM      2138280 Exhibit_A.1.a_(2020)_-_2020_General_Ledger.xlsx
 11/3/2022  1:43 PM      2199583 Exhibit_A.1.a_(2021)_-_2021_General_Ledger.xlsx
 11/3/2022  1:44 PM      1647601 Exhibit_A.1.a_(YTD_2022)_-_2022_YTD_General_Ledger.xlsx
 11/3/2022  1:44 PM        25527 Exhibit_A.1.b_(2020)_-_2020_Trial_Balance.xlsx
 11/3/2022  1:44 PM        25713 Exhibit_A.1.b_(2021)_-_2021_Trial_Balance.xlsx
 11/3/2022  1:44 PM        25453 Exhibit_A.1.b_(YTD_2022)_-_2022_YTD_Trial_Balance.xlsx
 11/3/2022  1:45 PM       759616 Exhibit_A.1.c_-_Certificates_of_Insurance__Payment_History.pdf
 11/3/2022  1:48 PM      1930946 Exhibit_A.1.e_-_Current_Benefit_Invoice_(Health__LifeADD_Insurance).pdf
 11/3/2022  1:54 PM        13988 Exhibit_A.13_-_Nonrecurring_Charge_Details.xlsx
 11/3/2022  1:55 PM        73086 Exhibit_A.14_-_Nonrecurring_Charges_Cost_Justification.pdf
 11/3/2022  1:56 PM        17783 Exhibit_A.16.a_-_CCWD_Current_Billing_Analysis.xlsx
 11/3/2022  1:48 PM        16781 Exhibit_A.2_-_Employee_Information.xlsx
 11/3/2022  1:49 PM        19225 Exhibit_A.3_-_Employee_Benefit_Information.xlsx
 11/3/2022  1:50 PM      9511411 Exhibit_A.4_(2020)_-_2020_Board_Meeting_Minutes.pdf
 11/3/2022  1:51 PM      8096756 Exhibit_A.4_(2021)_-_2021_Board_Meeting_Minutes.pdf
 11/3/2022  1:52 PM      6243804 Exhibit_A.4_(2022_YTD)_-_2022_Board_Meeting_Minutes.pdf
 11/3/2022  1:52 PM        11922 Exhibit_A.5.a_-_Commissioner_Compensation.xlsx
 11/3/2022  1:53 PM      2414905 Exhibit_A.5.b_-_Cumberland_County_Fiscal_Court_Minutes.pdf
 11/3/2022  1:53 PM        53760 Exhibit_A.7_-_Pro_Forma_Adjustment_Workpapers.xls
 11/3/2022  1:54 PM        14296 Exhibit_A.9_-_Purchased_Water_Information.xlsx
 11/3/2022  1:40 PM       235191 Read_1st_-_Cover_Letter.pdf