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10/31/2023  4:39 PM        87601 10_Detailed_Fixed_Asset_Listing.pdf
10/31/2023  4:39 PM        11239 11_Purchased-Water_Gallons_Annual_Cost_Average_Cost.xlsx
10/31/2023  4:39 PM       181450 12__13_Late_Fees__Nonrecurring_Charges_2021.pdf
10/31/2023  4:39 PM       178446 12__13_Late_Fees__Nonrecurring_Charges_2022.PDF
10/31/2023  4:39 PM       320136 14_Cost_Justification_Sheets_1-Inch_Meter.PDF
10/31/2023  4:39 PM       328460 14_Cost_Justification_Sheets_3-4-Inch_Meter.PDF
10/31/2023  4:39 PM        39305 14_Cost_Justification_Sheets_Nonrecurring_Charges.pdf
10/31/2023  4:39 PM        43692 15_Test_Year_Billing_Analysis.xlsx
10/31/2023  4:39 PM       404632 1a_2021_General_Ledger.xlsx
10/31/2023  4:39 PM       419565 1a_2022_General_Ledger.xlsx
10/31/2023  4:39 PM       339504 1a_2023_General_Ledger_06-30-2023.xlsx
10/31/2023  4:39 PM        37732 1b_2021_Trial_Balance.pdf
10/31/2023  4:39 PM        37986 1b_2022_Trial_Balance.pdf
10/31/2023  4:39 PM        30444 1b_Adjusting_Journal_Entries_12-31-2021.pdf
10/31/2023  4:39 PM        64440 1b_Adjusting_Journal_Entries_12-31-2022.pdf
10/31/2023  4:39 PM       208171 1b_YTD_Trial_Balance_as_of_6-30-23.PDF
10/31/2023  4:39 PM       304283 2_2021_Workers_Comp__All_Lines_Fund_Certificate.PDF
10/31/2023  4:39 PM       295252 2_2022_Workers_Comp__All_Lines_Fund_Certificate.PDF
10/31/2023  4:39 PM       557566 2_6-1-2023_Workers_Comp__All_Lines_Fund_Invoice__Certificate.PDF
10/31/2023  4:39 PM       150029 3_10-20-2023_Invoce_Employee_Insurace_Premiums.PDF
10/31/2023  4:39 PM        17469 4_Employee_Wages_and_Benefits.xlsx
10/31/2023  4:39 PM      3381555 5_Calendar_Year_2021_Board_of_Commissioners_Minutes.PDF
10/31/2023  4:39 PM      4336601 5_Year_to_Date_Board_of_Commissioner_Minutes.PDF
10/31/2023  4:39 PM        12206 6_Commissioner_Information.xlsx
10/31/2023  4:39 PM        53835 7_Fiascal_Court_Commissioner_Verification.pdf
10/31/2023  4:39 PM       134109 9a_Excel_Workpapers.xlsx
10/31/2023  4:39 PM       107757 9b_SAO_With_Attachments_Corrected.pdf
10/31/2023  4:39 PM       157398 9c_Contract_for_UPM_Software.PDF
10/31/2023  4:39 PM      2046413 Montgomery_District_No._1_First_DR_Responses.pdf
10/31/2023  4:39 PM        47990 Read_First_DR1_Response.pdf