Florida Utilities Commission v Evercom Fl Def Inventory of Confidential Documents Jail Phone Overcharge 2008.pdf
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State of Florida CAPITAL CIRCLE OFFICE C E ~ T E0R2540 S H ~ I M AOAK R D BOULEVARD TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-MDATE: January 1 1, 2008 TO: Marguerite H. Lockard, Commission Deputy Clerk I, Office of Commission Clerk FROM: Brenda J. Merritt, Statistician 11, Division of Competitive Markets & Enforcement RE: Quarterly Inventory of Confidential Documents as of December 3 1, 2007 Attached is the listing of confidential documents as of December 3 1, 2007, identifying whether each document should be retained at the Commission or returned to the source. Of the 420 records listed, 408 should be retained and 12 may be returned. For your convenience, I have listed documents that can be returned to source: Undocketed 060000-OT DN 03335-06 DN 03571-06 Docket No. 050374-TL DN 05 1 12-05 Undocketed 070000-OT DN DN DN DN 10002-07 10653-07 10967-07 11097-07 Docket No. 060650-TL DN 11509-06 DN 05380-05 DN 05529-05 DN 05764-05 DN 06029-05 If you have any questions about this report, please call me or Sally Simmons. Attachment 0 0 CLlP LL. Collll CTR ECR GCL OPC RCA SCR SGA SEC OTH , Charles Hill Beth Salak Dale Mailhot Ann Cole Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 000 121A-T Investigation into the establishment of operations support systems permanent performance measures for incumbent local exchange telecommunications comnanies. DOCUMENT 04853-05 LEAD STFJATT. Harvey Teitzman STATUS Req for ext of classification fld DESCRIPTION BellSouth ~FiiiEi!AiTmL) inal re ort of audit o BellSouth's Performance Assessment Plan for Florida, pre ared for PSC staPf and BellSouth-Florida b Liberty dnsultin Group, dated 4/1&05. [CCA note: This is to substitute for confidential DN 04550-05 filed 5/ 10/05. Attachment C to request for confidentiality; See DN 10108-05 for revised final report.] BellSouth P ( B B ~ S ~ T H 10108-05 Harvey Teitzman Req for ext of classification fld ighlighted version of Final Report of the Audit of BellSouth's Performance 1 RETAIN1 RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS telecommunications com anies. (BB~GUTH 09 186-06 Harvey Teitzman Confidential claim 364.183( l), 04689-07 Harvey Teitzman Confidential claim 364.183( l), p.~ 2 DESCRIPTION RETAIN Assessment Plan for Florida conducted by Liberty Consulting Grou ,per Order PSC-b)5-0868-CFO-TP . [See DNs 04550-05 and 048 53-051 BellSouth Meza (CONFID NTI L) Response to 6/6/06 letfer regardin GAAP audit op2004 SEEM payments. L A r, Com South (Rule (CO~FIDENTIA) Attachment A in connection with 8/1/07 staff workshop. J RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 000 121A-T Investigation into the establishment of operations support systems permanent performance measures for incumbent local exchange telecommunications com anies. 06377-07 Harvey Teitzman Order issued AT&T Cul e er (CONF(ID&RAL) LSR clarification issues matrix. 000475-TP 04542-07 Poblete Poblete Order issued AT&T Florida Meza T ler [CONkIJdTIAL) Motion for summary final order; Affidavit of Marc 05092-07 Poblete Poblete Order issued AT&T Florida Meza T ler [CON~GL~T~L) Motion for summary final order containing information in DN 00984-02, which was returned to (BELTSOUTH Yuck) Com laint by Bell fouth Telecommunications , Inc. against Thrifty Call, Inc. regarding practices in the reporting of percent interstate usage for compensation for jurisdictional access services. 3 RETURN - J - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS usage for compensation for jurisdictional access services. 030137-TP Petition for arbitration of unresolved issues in negotiation of interconnection agreement with BellSouth Telecommunications , Inc. by 1TC"DeltaCom Communications, Inc. d/b/a 1TC"DeltaCom. 0448 1-03 King TeiGman Confidential claim f ; 364.183( l), DESCRIPTION the source on 2/4/02; Affidavit of Marc W. Potteiger. x-ref. DN0454 -071 1TC"DeltaCom Self) CONFIDENTIAL) erry Watts' direct testimon r i b i t No. J -1, admitted as earin Exhibit No. 6 fprovided o n C andhard 1 d J ggJy!g:; J. testimon Exhibit No. D J d_ -_3 [hard 05688-03 King Teitzman Confidential claim 364.183( l), S. p gpjyy". eltaCom CD-ROM] of rebuttal testimony earing Exhibit No. 8.1 4 RETAIN RETURN Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 030 137-TP Petition for arbitration of unresolved issues in negotiation of interconnection agreement with BellSouth Telecommunications , Inc. by ITC"DeltaCom Communications, Inc. d/b/a 1TC"DeltaCom. DOCUMENT 08 1 13-03 08252-03 LEAD STFJATT. STATUS King Teitzman ~p.Confidential ; 364.183(claim l), King Teitzman Filed by staff DESCRIPTION 1TC"DeltaCom Self) CONFIDENTIAL es onses to FPS sta s 2nd set of interrogatories, Item No. 20 on CD-ROM, and 22 in Kper form. [Item 0. 22 included in Hearing Exhibit No. 3.1 hw RETURN - 2 1/ 913-4103 hearing, described as BellSouth's res onses to staPrs PODS NO. 4 TDN 06803-03 beclass 4/24/05]; BellSouth's res onses to sta f s interro atones Nos. 4 ,47, 68, F % hDN and 87 3 - Declass 079724/24/05]; and ITC's responses to staffs 2nd set of interro atories (DN 081y3-03; 5 RETAIN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET 040000-OT DOCKET TITLE Jndocketed filings 'or 2004. 040 130-TP Joint etition by Newtouth Communications Corp., NuVox Communications, h c . , and Xspedius Communications LLC, on behalf of its operating subsidiaries Xspedius Mana ement Co. Switc ed Services, LLC and Xspedius Management Co. of Jacksonville, LLC, for arbitration of certain issues arising in negotiation of interconnection agreement with BellSouth Telecommunications , Inc. DOCUMENT LEAD STF./ATT. STATUS 06308-04 No lead stf. No lead att. Under 5-year retention 0 1796-05 Bellak Bellak Declassified - on appeal DESCRIPTION Item No. 22 only). ZIlSouth (White) CONFIDENTIAL) orkpapers in connection with sales methods and ractices audit. oint Petitioners s E E h N T m L ) information y i d e d i n ages 72-176 a n f 196-200 of 1245/04 deposition transcript of Hamilton Russell. x-ref ortion of b N 04%04-0.5] i? 6 RETAIN RETURN / - / - - - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 040 130-TP Joint etition by New outh Communications Corp., NuVox Communications, Inc., and Xspedius Communications, LLC, on behalf of its operating subsidiaries Xspedius Mana ement Co. Switc ed Services, LLC and Xspedius Management Co. of Jacksonville, LLC, for arbitration of certain issues arising in negotiation of interconnection agreement with BellSouth Telecommunications ,Inc. 8 DOCUMENT 02544-05 LEAD STF./ATT. Bellak Bellak STATUS Declassified - on appeal DESCRIPTION L A BellSouth Meza (CONFID NTI L) Res onse to sta s 3rd set of interro atories (Nos. 8 , 84, 88, and 89) and 3rd rea for PODS (No. x-ref DN‘s w !i 0329 1-051 TDN Dart ofcom dsite hearing xh No. 31 a 5 02757-05 Bellak Bellak Declassified - on appeal L A BellSouth Meza (CONFID NTI L) 2nd supplemental res onse to sta f s 3rd set of interro atories 0. 827. x-ref. 6”s 02564-05 and 0329 1-05] [DN part of composite F 7 RETAIN t/ RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION hearing Exh No. 31 Xspedius Mana ement Co. Switc ed Services, LLC and Xspedius Management Co.of Jacksonville, LLC, for arbitration of certain issues arising in negotiation of interconnection agreement with BellSouth Telecommunications ,Inc. a 0329 1-05 Bellak Bellak Declassified - on appeal L A BellSouth Meza (CONFD NTI L) Attachment C, responses and second supplemental res onse to sta f s 3rd set of atones os. 8 , 83, 84, 8. and 89) and 3rd requesi for production of F 5 Po. 20). [x-ref. Ns documents 02544-05 and 02757-051 8 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE interconnection agreement with BellSouth Telecommunications , Inc. DOCUMENT 03959-05 LEAD STFJATT. Bellak Bellak STATUS Re forwarded to sta f for recom P DESCRIPTION Ld BellSouth Meza (CONFID NT L) Res onse to sta s 4th set of interrogatories, Item No. 117, and staffs 4th request for w DN 0502 1-05 for Item No. 117 only] TDN Dart of c'om ;site hearing Exh%o. 3 (DN 04248-05)] 9 RETAIN _J RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 040 130-TP Joint etition by New outh Communications Corp., NUVox Communications, Inc., and Xspedius Communications, LLC, on behalf of its operating subsidiaries Xspedius Mana ement Co. Switc ed Services, LLC and Xspedius Management Co. of Jacksonville, LLC, for arbitration of certain issues arising in negotiation of interconnection agreement with BellSouth Telecommunications ,Inc. 8 DOCUMENT 04026-05 LEAD STFJATT. Bellak Bellak STATUS Declassified - on appeal DESCRIPTION poi;:;’oners CONF ENTIAL) Attachment A, portions of 4804-051 a 04030-05 Bellak Bellak Re forwarded to sta f for recom 9 10 BellSouth Meza (CONFID NT L) Res onse to stags 4th set of interrogatories, Item No. 117, and 4th request for production of documents, Item No. 22. [x-ref. DN Ld RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS Xspedius Mana ement Co. SwitcFled Services, LLC and Xspedius Management Co. of Jacksonville, LLC, for arbitration of certain issues arising in negotiation of interconnection agreement with BellSouth Telecommunications , Inc. DESCRIPTION 03959-05; x-ref. DN 05021-05 for Item No. 117 only; See DN 04248-051 04073-05 Bellak Bellak Declassified - on appeal 11 BellSouth Meza (CONFID NT L) Item Nos. 2-39-1 and 7-8-1 in 1st supplemental responses to 'oint petitioners' ist request for production of documents filed with North Carolina Utilities Commission in Docket Nos. P-772, Sub 8, P-913, Sub 5 , P-989, Sub 3, P-824, Sub 6, and P-1202, Sub 4 [Page Nos. 001399 through 001451]. LIA RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. interconnection agreement with BellSouth Telecommunications , Inc. 04075-05 Bellak Bellak STATUS Declassified - on atmeal DESCRIPTION LLL BellSouth Meza (CONFID NT L) to joint petitioners' 1st request for production of documents filed with North Carolina Utilities Commission in Docket Nos. P-772, Sub 8, P-913, Sub 5. P-989. Sub 3. P-824, Sub 6, and P-1202, Sub 4 Misc. Page Nos. etween 00080 and 00 10241. 1 12 RETAIN RETURN / - - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET 0401 30-TP DOCKET TITLE Joint etition by New outh Communications Corp., NuVox Communications, Inc., and Xspedius Communications, LLC, on behalf of its operating subsidiaries Xspedius Mana ement Co. Switc ed Services, LLC and Xspedius Management Co. of Jacksonville, LLC, for arbitration of certain issues arising in negotiation of interconnection agreement with BellSouth Telecommunications , Inc. 8 DOCUMENT 04077-05 LEAD STF./ATT. Bellak Bellak STATUS Declassified - on appeal DESCRIPTION L A BellSouth Meza (CONFID NTI L) Item Nos. 6-1O(Aj-1, and 7-11-1 in responses to 'oint petitioners' i'st request for production of documents filed with Alabama PSC in Docket No. 29242 [Misc. Page Nos. between 000080 and 00145 11. a 04248-05 Bellak Bellak Re forwarded to sta f for recom 9 from 4126-28105 hearin . CCA note: x ibit consists of confidential DNs 02544-05, 02757-05, and fl! 13 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN 03959-051 Xspedius Mana ement Co. Switc ed Services, LLC and Xspedius Management Co. of Jacksonville, LLC, for arbitration of certain issues arising in negotiation of interconnection agreement with BellSouth Telecommunications ,Inc. a 04249-05 Bellak Bellak Declassified - on appeal L CONFIDENTIAL) earin ExhNo. 5 from 4f26-28105 hearing. [x-ref. ortion of DN 4804-051 B 14 - - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE interconnection agreement with BellSouth Telecommunications , Inc. DOCUMENT 04804-05 LEAD STFJATT. Bellak Bellak STATUS Declassified - on appeal DESCRIPTION Joint Petitioners es onses to Belkouth’s 1st rea for PODs in Ndrth Carolina No. P-722, Sub 8; P-913. Sub 5: P-989: Sub 31 P-824; Sub 6: and P-1202, Sub 4; and 1st rea for PODs in Ala6ama No. 29242. [x-ref. ortions of DNs 1796-05. 04026-051 and 04249-051 ts 15 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 040 130-TP Joint etition by New outh Communications C o p , NuVox Communications, Inc., and Xspedius Communications, LLC, on behalf of its operating subsidiaries Xspedius Mana ement Co. Switc ed Services, LLC and Xspedius Management Co. of Jacksonville, LLC, for arbitration of certain issues arising in negotiation of interconnection agreement with BellSouth Telecommunications ,Inc. 8 DOCUMENT 0502 1-05 LEAD STFJATT. Bellak Bellak DESCRIPTION STATUS Declassified - on appeal RETAIN / L A BellSouth Meza (CONFID NTI L) Res onse to stafh 4th set of interro atories (NO. E-ref. ortion of Ns 3959-05 and 04030-05; See DN 04248-051 A,. 6 a 05567-05 Bellak Bellak Confidential claim f ; 364.183( l), Joint Petitioners E I h N T m L ) information provided in Attachments 3 and 6 to ost-hearing brier 16 J - RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE Xspedius Mana ement Co. Switc ed Services, LLC and Xspedius Management Co. of Jacksonville, LLC, for arbitration of certain issues arising in negotiation of interconnection agreement with BellSouth Telecommunications ,Inc. 040763-TP Request for submission of proposals for relav service. be inning in'June 20%5,for the hearing and s eech impaired, an other implementation matters in com liance with the Korida Telecommunications Access System Act of 1991. DOCUMENT LEAD STFJATT. DESCRIPTION STATUS a 07069-07 Moses Tan Confidential claim f ; 364.183( l), Fi 17 {!gni$ Nextel CO FIDENTIAL) Letter dated 8/10/07 to CMP/Moses. RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET 040763-TP DOCKET TITLE Request for submission of proposals for relay service, be inning in June 2085, for the hearing and speech impaired, and other implementation matters in com liance with the florida Telecommunications Access System Act of 1991. DOCUMENT 07770-07 08 1 1 1-07 LEAD STFJATT. STATUS DESCRIPTION Moses Tan Confidential claim $I$ :; fy 364.183( l), CO Moses Tan Confidential claim f e r 364.183( l), S. Nextel FIDENTIAL) tetter dated 8/27/07 to CMPMoses. 9/6/07 to CMPIMoses. 18 - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 04 1269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by BellEouth Telecommunications , Inc. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 07743-05 Smith Smith Confidential claim 364.183( l), S. p BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to FPL Fibemet. 07744-05 Smith Smith Confidential claim {T 364.183( l), BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to FDN. 07745-05 Smith Smith Confidential claim 364.183( l), x~ BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to Cox Florida Telecom. 19 RETAIN /' - RETURN - Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 04 1269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bell outh Telecommunications ,Inc. DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION 07746-05 Smith Smith Confidential claim 364.183( i), fg BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to Communigroup, Inc. 07747-05 Smith Smith Confidential claim feg 364.183( l), BellSouth (Shore) - (CONFIDENTIAL) First reauests for admission to Comcast . 07748-05 Smith Smith Confidential claim 364.183( l), BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to GRUCom. RETAIN / - 8 j~g 20 J RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 04 1269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bell8outh Telecommunications , Inc. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 07749-05 Smith Smith Confidential claim f~364.183( l), BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to CenturyTel. 07750-05 Smith Smith Confidential claim 364.183( l), BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to American Fiber. 0775 1-05 Smith Smith Confidential claim 364.183( l), BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to Advanced Tel, Inc. d/b/a EATEL. p.~ 21 RETAIN 1 /’ RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 04 1269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan ecin law, by Bell5outh Telecommunications ,Inc. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 07752-05 Smith Smith Confidential claim 364.183( l), fz BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to Georgia Public Web, Inc. 07753-05 Smith Smith Confidential claim 364.183(1), 8~ BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to Harbor Communications 07754-05 Smith Smith Confidential claim 364.183( l), S. BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to Looking. 22 RETURN -J - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 04 1269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by BellEouth Telecommunications ,h c . DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN - 07755-05 Smith Smith Confidential claim 364.183( l), 8~ BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to OTC. A/ 07756-05 Smith Smith Confidential claim 364.183( l), 8: BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to SBC Telecom. ./' 07757-05 Smith Smith Confidential claim T r 364.183( l), S. BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to Telepak Networks, h c. 23 J Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 04 1269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bellgouth Telecommunications , Inc. DOCUMENT 07758-05 07956-05 LEAD STFJATT. STATUS DESCRIPTION Smith Smith Confidential claim 364.183(1), BellSouth (Shore) - JCONFIDEN-TIAL) First requests for admission to US Carrier Telecom, LLC. Smith Smith Declassified - on appeal 1TC"DeltaCom \ , ortions of direct testimony of Steven Brownworth, specificall Diagrams A, lB, 2A, 2B, 3A, 3B, 4A, and 4B. See DN 08088-0 ] 1TC"DeltaCom Y 08088-05 Smith Smith Declassified - on appeal 5 ortions of direct testimony of Steve Brownworth; s ecifically d'iagrams IA, IB, 2A, 2B, 3A, 3B, 4A, and 4B. See DN 07956-0 ] 5 24 RETAIN J - RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 04 1269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bell!$ outh Telecommunications ,Inc. DOCUMENT 08257-05 LEAD STFJATT. Smith Smith STATUS Staff recom fld; awaiting order DESCRIPTION Harbor Communications requests for admission. 08260-05 Smith Smith Declassified - on appeal request for admissions. 08474-05 Smith Smith Order issued 25 BellSouth Ma s) (CONFIDLNiLL) Response to Covad’s 1st set of interrogatories (No. 1) and 1st re uest for PODS 0. 1). x-ref. !$I 092l5-05] RETAIN RETURN 7 - - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 04 1269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Be& outh Telecommunications ,Inc. DOCUMENT LEAD STFJATT. STATUS 08613-05 Smith Smith Order issued 08626-05 Smith Smith Declassified - on appeal DESCRIPTION L- $1 BellSouth Ma s (CONFID N I L) Proprietary responses to Covad's 1st set of interrogatories (NOS.2-3). Feik FDN (CON ID NTIAL) Appendix ADM- 1 to res onse to Bekouth's 1st request for admissions [DN 07744-05 . x-ref. DN 082 0-051 61 09 187-05 Smith Smith Order issued Com South ~Kau c Oman N d- N T ~ L ) F ellsouth's res onse to IT8"DeltaCom's and Com South's 1st set o data requests in Geor ia PSC Docket No. 9341-U (Item No. 1 . x-ref. DN 1 1 5-05] P P 0'6 26 RETAIN /' RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 04 1269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan e& law, by BellEouth Telecommunications , Inc. DOCUMENT 09245-05 LEAD STF./ATT. Smith Smith STATUS Order issued DESCRIPTION RETAIN BellSouth (White. Lackeg - . (CON IDENTIAL) Responses to Covad's 1st set of interrogatories (No. 1) and 1st reauest for PODs 1).jx-rei. N 084 4-05] rb. 09329-05 Smith Smith Declassified - on appeal Com South [KaufmankCONFID NTIAL) Res onse to Bel South's 1st re uest for PODs $0. 1). J P 09379-05 Smith Smith i Order issued Supplemental response to Covad's 1st request for production of documents (No. 1). [x-ref. DN 10335-051 27 RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 04 1269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bell! outh Telecommunications , Inc. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 09595-05 Smith Smith Order issued BellSouth Ma s (CoNFIDLN-iiL) 2nd supplemental responki: to Covad's 1st request for PODS 098 9-05 Smith Smith Declassified - on appeal Com South Kau man ~upplemental C O d N T m L ) 'f' res onse to sta f's interrogatory F h 1066 27). Fref. -051 10014-05 Smith Smith NO. Order issued interrogatories OS. 1-3). 28 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 04 1269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bell8outh Telecommunications , Inc. DOCUMENT 10016-05 LEAD STFJATT. Smith Smith STATUS Order issued DESCRIPTION Covad Kaufman) (CONF DENTIAL) Res onse to Bel South's 1st set of P 10018-05 Smith Smith \ Declassified - on appeal m$errogatories set of 0. 2). Ix-ref. N ortionof 1073!f0-5] 10020-05 Smith Smith Order issued Trinsic Kaufman) - (CON IDENTIAL) Res onse to Bel South's 1st set of interroeatories P 29 f: RETAIN / RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET 04 1269-TP DOCKET TITLE Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bell! outh Telecommunications ,Inc. DOCUMENT 10 100-05 LEAD STFJATT. Smith Smith STATUS Declassified - on appeal DESCRIPTION RETAIN NuVox Horton) CONFI ENTIAL) bjections and res onses to Be 1South's 1st set of interrogatories NOS. 1-3). 5 6 P 10105-05 Smith Smith Order issued 102 15-05 Smith Smith Order issued Le BellSouth Ma s) (CONFID N IAL) Response to Item No. 1 of ITC's 1st data requests and ItemNo. 1 of CompSouth's 1st data requests, in Geor ia Docket No. 19381-U. [x-ref. DN 09 187-051 BellSouth Ma s) (CONFID N IAL) 3rd supplemental response to Covad's 1st re uest for PODS 0. 1). x-ref. 105$9-05] L? $ 30 RETURN 7 J Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 04 1269-TP Petition to establish generic docket to consider amendments to interconnect ion agreements resulting from chan es in law, by Bell outh Telecommunications , Inc. DOCUMENT 10238-05 LEAD STFJATT. Smith Smith DESCRIPTION STATUS RETAIN RETURN 7 Order issucd Attachments to res onse to sta f's 1st reauest for PODS 1). gx-ref. N 109 7-05] - F p. 5 10335-05 Smith Smith Order issued BellSouth (White, J ~i;kENTLAL) response to Covad's 1st reauest for POD 1 ).Jx-ref. NO93 9-05] 6"". 10353-05 Smith Smith Declassified - on appeal NTC Kaufman) CONf;IDENTIAL) upplemental res onse to Be ISouth's interrogator&No. 2). [x-ref. ortion of 0763-051 L P 31 P J - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 04 1269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bell outh Telecommunications , Inc. DOCUMENT 10367-05 LEAD STFJATT. Smith Smith STATUS Declassified - on appeal DESCRIPTION NuVox Horton) CONFI ENTIAL) Jertain information provided in objections and supplemental res onses to Be 1South's 1st set of interrogatories OS. 1-3). 6 RETURN J - P !i 10418-05 10433-05 Smith Smith Order issued Smith Smith Order issued BellSouth Ma s) (CoNFIDLNTYIhL) Res onse to sta s 3rd set of interro atories P o . 84f; and ocuments provided in response to staffs 3rd re uest for PODs $o.7).~x-ref. N 105 3-05 BellSouth (W ite, w A (CON IDENTIAL) 2nd supplemental response to Covad's 1st re uest for PODs 0. 1). x-ref. 09545-05] & 32 J - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE Telecommunications ,h c . DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 10533-05 Smith Smith Order issued BellSouth Ma s) (CONFIDLNTIAL) Res onse to staf fs 3rd set of interro atories (No. 847 and staffs 3rd re uest for PODs 0.7). x-ref. 10418-05, 10539-05 Smith Smith Order issued BellSouth Ma s) (coNF&NiLL) 3rd supplemental response to Covad’s 1st re uest for PODs 0. 1). x-ref. 10215-051 RETAIN J RETURN - d 10598-05 Smith Smith Order issued BellSouth (White, LackeP (CON IDENTIAL) 4th supplemental response to Covad’s 1st re uest for PODs ($0. 1). 33 J - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET 041269-TP DOCKET TITLE Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bell8outh Telecommunications ,Inc. DOCUMENT 10645-05 LEAD STFJATT. Smith Smith STATUS Filed by staff DESCRIPTION RETAIN CONFIDENTIAL) kNo. earin Exhibit 8 80x1 1 1/2/05 - hearing. 10662-05 Smith Smith Declassified - on appeal Com South ?!man&CONFID NTIAL) Attachment C of supplemental res onse to sta f's . interrogatory 27 . x-ref. D 09 1 -051 F R4 10671-05 Smith Smith Filed by staff 34 L Eo CONFIDENTIAL) earing Exhibit No. 44 from 1 1/2/05 hearing. RETURN J J Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET 041269-TP DOCKET TITLE Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan ecin law, by Bell outh Telecommunications , Inc. DOCUMENT 10763-05 LEAD STFJATT. Smith Smith STATUS Declassified - on appeal DESCRIPTION RETAIN L/ - RETURN - esponse and Supplemental res onse to Be 1South's 1st set of 0. 2). [x-ref. m$emgatories f 5 10765-05 Smith Smith Order issued Ns 10018-05 and 10353-051 Trinsic Laufman -(CON IDENT L) Res onse to Bel South's 1st set of interrogatories OS. 1-3). x-ref. DN 0020-051 6 d P 10769-05 Smith Smith Order issued Covad Kaufman) (CONF DENTIAL) Attachment to res onse to Be 1South's 1st set of \ P 35 1 - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 04 1269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan ecin law, by BellEouth Telecommunications , Inc. DOCUMENT 10987-05 LEAD STF./ATT. Smith Smith DESCRIPTION STATUS Order issued RETAIN BellSouth (White, LackeP IDENTIAL) LCON omp South’s res onse to sta f‘s 1st re uest for PODS $0.1). Ex-ref. ortions of DN 0238-051 P Y 1 1252-05 11253-05 Smith Smith Smith Smith Declassified - on appeal Declassified - on appeal 36 t> NuVox Horton) CONFI ENTZAL) bjections and res onses to Be 1South’s 1st set of interrogatories os. F3). x-ref. DN 0 100-051 6 P NuVox Horton) ) ! I ENTIAL) CONF bjections and supplemental res onses to Behouth’s 1st set of interrogatories os. 1v-3). x-ref. DN 0367-051 6 J J RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 04 1269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan ecin law, by Bell8outh Telecommunications .Inc. 050000-OT Undocketed filings for 2005. DOCUMENT 1 1255-05 LEAD STFJATT. Smith Smith STATUS Declassified - on appeal DESCRIPTION Xs edius Horton -(ZONF I LENT I A )L) Kes onse to Bel South's 1st request for admissions. P 04658-05 No lead stf. No lead att. Undocketed telecom core uest treate as claim 06010-05 No lead stf. No lead att. Confidential claim uer 364.183m , No lead stf. No lead att. Confidential claim Der 364.183(1). . G.S. 06 135-05 a E's. ,I ,I 37 Verizon CONFIDENTIAL) chedule 8 for 3/05 as re uired b Rule 2?-4.0185. &e ond Kline) (COhFID NTIAL) Res onse to staffs 2005 CLEC data request on local competition L L Res onse to staffs 2005 CLEC data request on local com etition (TX769). YCCA note: Provided in paper form and on diskette.] RETAIN ./ RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT 06256-05 06490-05 LEAD STFJATT. No lead stf. No lead att. No lead stf. No lead att. STATUS fz Confidential claim 364.183( l), Confidential claim f~364.183(1), DESCRIPTION 6 PAETEC Blackman) - (CONFI ENTIAL) Res onse to stafPs 2005 CLEC data reauest on p g $ j l i p eincludes tition D onlv. [See DN 07529-651 AmeriMex Thrasher) CONFIDENTIAL) es onse to staffs 2005 CLEC data request on local com etition; includes iskette 06606-05 No lead stf. No lead att. No lead stf. No lead att. Confidential claim 8~ 364.183( l), 38 - J ; : Confidential claim 364.183( l), data request on local competition (TX704); includes diskette. NEFCOM obles (CONFIDE TIAL Res onse to staffs 2005 CLEC data request on local com etition (TL7 15). PCCA note: 2 copies, 1 ""I - RETURN 7 6 !i 06537-05 RETAIN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 06644-05 06645-05 LEAD STFJATT. STATUS No lead stf. No lead att. Confidential claim 364.183( l), No lead stf. No lead att. ~p.? 364.183( l), Confidential claim DESCRIPTION hi hli hted, 1 u&igflight ed, were filed.] [See DN 06888-051 Time Warner JEr%%iNTmL) CLEC data request' table (TAO13). [Original and 2 conies nrovided.1 [Ske Dhs 06645t05, 06647-05. 06649-05,'and 07093-051 Time Warner ~ ~ ~ $ ~ E N ' TFCC ' A ~ ) Competition and Broadband Reporting, TAO 13. [2 co ies filed: 1 hi hE hted, 1 un i h i hted [See%& 06614-05, 06647-05, 06649-05, and 07093-051 E ? 39 RETAIN J RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS 06647-05 No lead stf. No lead att. Confidential claim f~364.183( I), 06649-05 No lead stf. No lead att. Confidential claim p 364.183( l), S. 06658-05 No lead stf. No lead att. Confidential claim f e r 364.183( l), S. 40 DESCRIPTION Time Warner Dunbar CONFI ENTIAL) 1005 CLkC data request. [CCA note: 2 copies filed.] [See DNs 06644-05, 06645-05, 06649-05, and 07093-051 Time Warner (Dunbar) (CONFI~ENTLAL)CD labeled "2005 CLEC data re uest." bTA0131 [See DNs 6644-05, 06645-05, 06647-05, and 07093-051 Comm Sduth JEki%ENTIAL, Res onse to staff?s 2005 CLEC data request on local competition; includes diskette. (TX53 1) ~~ RETAIN RETURN - J - / - - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS 0666 1-05 No lead stf. No lead att. Confidential claim {F 364.183( l), 06670-05 No lead stf. No lead att. Confidential claim 364.183( l), 06697-05 No lead stf. No lead att. {; 06700-05 No lead stf. No lead att. Confidential claim f e r 364.183( l), S. {F Confidential claim 364.183( l), 41 DESCRIPTION r N Gilles ie) CON D E TIAL) es onse to staf!s 2005 CLEC data request on local competition; includes diskette. TX707 Hayes fVSilliams) (CON IDENTIAL) Res onse to staf!s 2005 CLEC data reauest on local cdmpetition. TA067 Jrinsic k1in.t (CONFI EN IAL) Res onse to staf!s 2005 CLEC data request on local competition; includes diskette. TX223) Line Da (C6NFI ENT L) Res onse to stafk 2005 CLEC data reauest on local cdmpetition; includes diskette. (TX389) rCCA note: 2 Lopies filed.] LJ Starb a RETAIN RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STF./ATT. 06703-05 No lead stf. No lead att. Confidential claim 364.183( l), 06706-05 No lead stf. No lead att. Confidential claim f~364.183(l), 06709-05 No lead stf. No lead att. claim zConfidential y 364.183(1), No lead stf. No lead att. {Confidential y 364.183(claim l), 067 12-05 DESCRIPTION STATUS fy 42 Access Gilles ie -(CON IDE T L) Res onse to stags 2005 CLEC data request on local competition; includes diskette. (TX326) b 824 L ALLTEL Willis) CONFID NTIAL) es onse to stags 2005 CLEC data request on local comnetition: includes CD. LecStar hBritt4(CONFI EN IAL) Res onse to stags 2005 CLEC data request on local competition. (TX394) k RETA5N J - j’ RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT 06729-05 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim 364.183( l), t.p.; 06746-05 No lead stf. No lead att. Confidential claim f e r 364.183( l), S. 0675 1-05 No lead stf. No lead att. Confidential claim fer 364.183( l), S. 06755-05 No lead stf. No lead att. Confidential claim 364.183( l), S. 43 DESCRIPTION TDS TelecodQuincy esponse to 2005 ILEC local com etition report JTL? 1s). erizon st i.anLCONFID NTIAL) CD containing res onse to 2005 IL~C local competition data re uest. SeeDNs 06\06-05 and 07472-051 MC3Sel%. NT1AL)CD (CO .FID containing res onses to 2005 CLEC data re uest. $See DN 07 186-051 ellSouth (White) - (CONFIDENTIAL) ResDonse to 2005 ILEC data re uest r L 7 2 0 ) [onED]. See DNs 07009-05 and 076 19-05] RETAIN I/ RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS 06758-05 No lead stf. No lead att. Confidential claim p 364.183( l), S. 06769-05 No lead stf. No lead att. Confidential claim fer 364.183( l), S. DESCRIPTION BellSouth (White) - (CONFIDENTIAL) 07624-05) ~~XO (Kau man) ~ONFIDENTIAL) es onse to 2005 C L i C data request [TX205], with diskette. [CCA note: 2 copies filed. [See DNs 0719 -05. 07326-05: 07559-05, and 07728-051. Comcast McDonald - (CONFLNTmL] Res onse to 2005 CLfC dala request [TX576], with diskette. DIECA d/b/a Covad LKaufman p d N -T ~ L ) 1 06772-05 No lead stf. No lead att. Confidential claim f e r 364.183( l), S. 06775-05 No lead stf. No lead att. Confidential claim p 364.183( l), S. es onse to 2005 CLgC data request [TX237], with 2 diskettes. [CCA note: 2 copies filed.] [See DNs 44 J - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 06835-05 06837-05 LEAD STFJATT. No lead stf. No lead att. No lead stf. No lead att. STATUS DESCRIPTION f~364.183( l), 07223-05 and 07885-051 TelCove of Jacksonville. Inc. Confidential claim 364.183( l), es onses to 2005 CLfC data re uest p 0 0 3 , TJ34%) See DNs 0741 7-05 and 07640-051 TelCove Investment, LLC Confidential claim 8; !$RkiDEN.nAL) es onse to 2005 CL& data re uest p 0 6 , TX27(8 See DNs 0741 -05 and 07640-051 NEFCOM obles f oevised N & Kres k Lonse ] 5 06888-05 No lead stf. No lead att. Confidential claim ~p.? 364.183( l), B to staffs 20 5 CLEC data request on local 45 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT 06906-05 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim 364.183( l), p;. 06922-05 No lead stf. No lead att. Confidential claim 364.183( l), S. 06926-05 No lead stf. No lead att. Confidential claim fg 364.183( l), 46 DESCRIPTION RETAIN RETURN Verizon ard copy of res onse to 2005 IL~C local competition data re uest. SeeDNs 06?J46-05 and 07472-051 RNK Tenore (CON IDEN IAL) Res onse to sta8s 2005 CLEC data request on local competition; includes diskette. bTX799J SeeDN 7081- 5 lor d ~ l i c a t e ] Bulls ye Gilles ie) ICONiiDENTmL) Res onse to sta8s 2005 CLEC data request on local competition; includes diskette. (TX679) k-t. -/ - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT 06954-05 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim f ; 364.183( l), DESCRIPTION k Level 3 Matthews) - (CON IDENTIAL) R& onse to staffs 2005 CLEC data reauest on local cdm etition; includes D (TX238). [See DN 07804-65 NuVox-($orton) (CONFI ENTIAL) kes onse to staffs 2005 CLEC data request on local com etition (TX824). fCCA note: No hard copy filed; diskette RETAIN -/ RETURN - E 06995-05 No lead stf. No lead att. Confidential claim p g 364.183(1), 06998-05 No lead stf. No lead att. Confidential claim 364.183( l), S. 47 FONFID&AAL) ISN (Gilles ie - es onse to staffs 2005 CLEC data request on local competition; includes diskette. (TX364) d - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT 07009-05 LEAD STFJATT. No lead stf. No lead att. STATUS p Confidential claim 364.183( l), S. DESCRIPTION BellSouth (White) (CONFIDENTIAL) Res onse to - RETAIN RETURN J - - @ C ;& $; 0701 1-05 No lead stf. No lead att. p Confidential claim 364.183( l), S. request on local competition. [See DNs 06758-05 and 07624-05 (TX03 1); 06755-05 and 07619-05 (TL720 3 Sprint (Masterton - (CONFIDENTIAL) Res onse to staffs 2005 ILEC data request on local com etition; includes D DN 1 J’ - E b;k2-$7J$3ee 07014-05 No lead stf. No lead att. Confidential claim f e r 364.183( l), S. rA Sprint ( asterton - (CONFIDENT L) Res onse to sta8s 2005 CLEC data request on local com etition; includes D E 48 / - - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS 0703 1-05 No lead stf. No lead att. Confidential claim 364.183( l), 0708 1-05 No lead stf. No lead att. fz T.J lead stf. No lead att. Confidential c iim 364.183( 1 07093-05 gz Confidential claim 364.183( l), I;P.~ DESCRIPTION 6 US LEC Griffin) (CONFI ENTIAL) Res onse to stags 2005 CLEC data request on local competition [on diskette es onse to stags 2005 CLEC data request on local competition; includes diskette. (TX799) [CCA note: Appears to be du licate of DN Og922-05.1 Time Warner Pupplemental gEibENTIAL) res onse to stak s 2005 CLEC data request on local competition; includes one highlighted, one non-highlighted pa er version, and cb.6See D N ~ 0664 -05, 06645-05, 06647-05, and 49 RETAIN d' RETURN - d' - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TlTLE DOCUMENT 07106-05 07191-05 LEAD STF./ATT. No lead stf. No lead att. No lead stf. No lead att. STATUS fz Confidential claim 364.183( I), Confidential claim 364.183( l), fg DESCRIPTION Revised res onse to staffs 2085 RETAIN RETURN ’ pdated Table 2 in res onse to stags 2005 CLEC data request on local competition; includes diskette. See DNs 06769-0 , 07326-05, 07559-05. and 07728-05j Verizon icONF&TIAL) Christian - 5 07207-05 No lead stf. No lead att. Confidential claim fg 364.183( l), chedule 8, which contains number of residence and business access lines by retail, resale, and UNEP for 2nd quarter 2005. 50 d - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. 07223-05 No lead stf. No lead att. Confidential claim ~ p ?364.183( l), 07326-05 No lead stf. No lead att. Confidential claim 364.183( l), No lead stf. No lead att. Confidential claim ~ptg364.183( l), 07352-05 DESCRIPTION STATUS fz 51 Covad Kaufman) CONF DENTIAL) evised res onse to staffs 2085 CLEC data request on local competition; includes diskette. (TX237) [See DNs 06775-05 and 07885-051 XO (Kaufman CONFIDEN IAL) evised res onse to 2005 CLEC local competition data re uest, with di!kette. (TX205) [See DNs’ 06769L05, 0719 1-05, 07559-05. and 07728-051 AT&T/TCG Hatch) (CONFIDE TIAL) Res onse to sta#s CLEC data request regarding local competition re ort for2005 (FA062 and TA032). ‘[See DNS 07379-05 and 07774-051 k f k r’ rf RETAlN RETURN 1 - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT 07365-05 LEAD STFJATT. No lead stf. No lead att. STATUS DESCRIPTION Confidential claim 364.183( I), fg No lead stf. No lead att. Confidential claim 364.183( l), S. data request on local com etition; includes iskette i 07379-05 No lead stf. No lead att. Confidential claim 364.183( I), fg (CONFIDENTIALj Res onse to stags 2005 CLEC data request on local competition; on CD on1 (TA062 and TA03T). See DNs 07352-0 and 07774-051 I 52 RETURN 7 - data reauest on local cdm -etition (TX2 1 5 ) . b C A note: On D onlvl 07367-05 RETAIN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STF./ATT. DESCRIPTION STATUS No lead stf. No lead att. Confidential claim f ; 364.183( l), !E(2biI+t:Com 07393-05 No lead stf. No lead att. Confidential claim f~364.183( l), 07402-05 No lead stf. No lead att. Confidential claim f ; 364.183( l), 07404-05 No lead stf. No lead att. Confidential claim 364.183( l), (Gibs09 CONFIDE TIAL) es onse to stags 2005 CLEC data request on r c a l competition TX105). [See DN 7900-051 BellSouthJ (White) - (CONFIDENTIAL) First supplemental remonse to tabfes 2 and 3 in 2005 ILEC local comDetition re Grt; includes C h TL720. See DN 7620- 5 Sprint (Mastehon) - (CONFIDENTIAL) 2nd uarter 2005 Sche ule 8 (residence and business access lines by Retail, Resale, and 0739 1-05 RETURN CONF DENTIAL) Res onse to sta8s 2005 CLEC 6 1 53 RETAIN vi J - J - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 074 17-05 LEAD STF./ATT. No lead stf. No lead att. STATUS Confidential claim 364.183( I), RE DESCRIPTION J Res onse to stags 2005 CLEC data request on local com etition; attached etter advises documents are soft co ies of ori inal d i n s mate on 711 5705 TJ206, TX278 and A003,TJ346. [See DNs 068 5-05, 06837-05. and 07640-05j Verizon Christian kp&NTIAL) evised data tables in res onse to 2005 ( I L k l incumbent local exchange carrier local competition data re uest See DNs 0%’746-65and 06906-051 P i 07472-05 No lead stf. No lead att. Confidential claim F r 364.183( I), S. 54 RETAIN 2 RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. DESCRIPTION STATUS 07529-05 No lead stf. No lead att. Confidential claim 364.183( l), 07559-05 No lead stf. No lead att. Confidential claim 364.183( l), S. 8~ p 6 PAETEC Blackman) - (CONFI ENTIAL) CD containing revised Table 2 of res onse to 2005 CLEC data request; attached letter advises list of all wholesale carriers has been included TX234. SeeDN 6256- 51 !XO (Kaufmay CONFIDEN IAL) evised Tables 1, 2, and 3 of res onse to s t a k s 2005 CLEC data request on local com etition; includes iskette TX205). [See DNs 6769-05. 07 191-05. 07326-051 and 07728-051 1TC"DeltaCom 6 d k 6 07564-05 No lead stf. No lead att. Confidential claim 8~ 364.183( l), i Res onse to sta&s 2005 CLEC data reauest on local cdmpetition; on diskette on1 (TX056). [See 6 N 55 RETAIN /' RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 076 19-05 LEAD STFJATT. No lead stf. No lead att. STATUS r Confidential claim 364.183( l), S. DESCRIPTION 0739 1-05] BellSouth (White) - (CONFIDENTIAL) Res onse to 2005 ILEE data request [TL720], Items 3 and Tables 1-4, includin CD. See DNs06 55-0 and 07009-051 BellSouth (White) - (CONFIDENTIAL) First supplemental res onse to 2005 IL& datare uest [TL720 , Tabqes 2 and 3. [ ee DN 07402-051 BellSouth (White) - (CONFIDENTIAL) Res onses to 2005-’ local competition report data reauest S 07620-05 No lead stf. No lead att. Confidential claim f e r 364.183( l), S. I B 07624-05 07640-05 No lead stf. No lead att. No lead stf. No lead att. Confidential claim 364.183( l), S. p Confidential claim 364.183( l), S. p CLZC and 07009-051 TelCove FoNFlnE#l!!L) (De evised soft co ies of original FyE5n-gde res onse to s t a h 2005 CLEC 56 RETAIN J RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 07728-05 07774-05 LEAD STFJATT. STATUS No lead stf. No lead att. Confidential claim 364.183( I), S. No lead stf. No lead att. p 364.183( l), S. p DESCRIPTION data request on local competition; diskette on1 . [See DNs 0&35-05, 06837-05, and 0741 7-05] XO (Shumans CONFIDEN IAL) evised Tables 1 , 2, and 3 in res onse to 2005 CLSC data request (TX205), including diskette.JSee DNs067 9-05, 07 191-05, k 2 Confidential claim r d a Hatch CONF EN IAL) evised tables 1 and 2 to response to staffs CLEC local competition re ort for 2005 fired 7/29/05 (TA062, TA032); includes CD. See DNs 07352-0 and 07379-051 rbr) 5 57 RETAIN J - J RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS {z 07804-05 No lead stf. No lead att. Confidential claim 364.183( l), 078 19-05 No lead stf. No lead att. Confidential claim 364.183( I), 07824-05 No lead stf. No lead att. Confidential claim 364.183( l), S. 58 DESCRIPTION Level 3 McMann CONF ENTIA ) orrected res onse to staffs ZOO! CLEC data request on local competition; on CD 6 t D r . za ~ ~ l ! & x ~ &4-05] ? print (Masterton - (CONFIDENT L) Revised Table 2 in res onse to sta8s 2005 CLEC data request on local com etition; includes i;iskette (TX045). [See DN 07014-051 NuVox P r t o n ) (CONFI ENTIAL) Revised Data Table 1 in res onse to staffs 2i05 CLEC data reauest on RETAIN / - J RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT 07869-05 07885-05 LEAD STFJATT. DESCRIPTION STATUS No lead stf. No lead att. Confidential claim 364.183( l), 8~ Sprint (Masterton - (CONFIDENTI)AL) Revised res onse to staffs 20 5 ILEC data request on local competition; includes diskette ( T ~ ’ ~ k j j ~ S DN ee No lead stf. No lead att. Confidential claim 8~ 364.183( l), Covad (Bell) LCONF~DENTIAL) upplemental res onse to starf’s 2005 CLEC data request on local com etition; RETAIN, t/ - RETURN - a igilfjE L i e DNs 07900-05 No lead stf. No lead att. Confidential claim 364.183( l), 8~ 07223-051 BT1 (Gibso9TIAL) (CONFIDE Res onse to sta8s 2005 CLEC data request on local competition; includes diskette. (TX 105) CCA note: ocument was provided directly to CMP; CMP forwarded to CCA. [See DN 07393-05\ h 59 J - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS 08 156-05 No lead stf. No lead att. z; 09276-05 No lead stf. No lead att. Confidential claim f~364.183( l), 09298-05 No lead stf. No lead att. Confidential claim 364.183( l), No lead stf. No lead att. Confidential claim $7 364.183( l), 10440-05 Confidential claim 364.183( l), $7 DESCRIPTION F?LE%"NTIA L) evised res onse to staffs 2085 CLEC data request on local commti tion a Sprint (Masterton - (CONFIDENT L) Re's onse to C d I S a l a k 9/ 14/05 data request seeking storm-related recovery expense information. Verizon {ChristianLCONFID NTIAL) kes onse to C&/Salak's storm-related data request dated 9114/05. 'quarter 2005 Schedule 8 (residence and business access lines by Retail, Resale, and 60 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT Com laint of Bell fouth Telecommunications , Inc. a ainst Miami- ade County for alleged operation of a telecommunications company in violation of Florida statutes and Commission rules. STATUS No lead stf. No lead att. Confidential claim f~364.183( l), 09487-06 Teitzman Teitzman Order issued 06998-07 Teitzman Teitzman Order issued 10527-05 050257-TL LEAD STFJATT. % DESCRIPTION RETURN a WE-P), re uired by Rule 25- .0185. Sprint (Masterton) - 3r - SCONFLDENTIAL) quarter-2005, Schedule 8, as required by Rule 25-4.01 85 (access line data). Miami-Dade (Hope - (CONFIDENTIAI! ) Document bates-stam ed MDC PS8(4)0000 1 [whicfi delineates its current list of customers and was requested by staff and 6998-071 AT&T Florida k?gf$FTIAL) ost-hearinF grief. [x-re . DN 09487-061 61 RETAIN Exh Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET 050374-TL DOCKET TITLE Petition for approval of storm cost recovery surcharge, and sti ulation with O&ice of Public Counsel, by Sprint-Florida, Incorporated. DOCUMENT LEAD STF./ATT. DESCRIPTION STATUS 05 112-05 Mann Teitzman Staff recom fld; awaiting order 05380-05 Mann Teitzman Confidential claim f~364.183( l), Sprint (Masterton) - (CONFIDENTLAL) Lines 4-9, Column ' B, and line 11 of Exhibit C to Attachment A to Sprint's petition for approval of storm cost recovery surcharge and sti ulation. Sprint &asterton) - (CONFIDENTLAL) Highlighted ortions of urricane cost recovery - cost calculations spreadsheets. R 05529-05 Ma Teitzman Confidential claim p 364.183( l), S. 62 Sprint (Masterton) - (CONFIDENTLAL) Certain information requested by staff desi ated as highghted portions on pgs 1-4 of Sprint's 2004 Hurricane Cost Recovery Conference call follow-up. RETAIN - RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050374-TL Petition for approval of storm cost recovery surcharge, and sti ulation with Of! ice of Public Counsel, by Sprint-Florida, Incorporated. 050863-TP Com laint by DPI- eleconnect, L.L.C. a ainst Bellsou& Telecommunications , Inc. for dispute arising under interconnection agreement. T DOCUMENT 05764-05 LEAD STFJATT. Mann Teitzman STATUS Confidential claim 364.183( l), S. p DESCRIPTION SDrint (Masterton) -'(CONFIDENTIAL) Highlighted ortions on ages , 4 , and9- 1 of P 5 06029-05 Mann Teitzman Confidential claim 364.183( l), {F portions on pages -5 on Attachment 1. GCLJTeitzman, Ro'as (C~NFIDENTIAL) Attachment 2 to 6/24/05 staff recommendation. 07025-07 Tan Tan Order issued AT&T Florida NOS. 1-3, 1-16, 1-22 ( rovided in a er ormat) and p-p7 (provided on CD only), which contain confidential business F 63 RETAIN - RETURN / - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION rrmation. x-ref. DN 7864-07 [See DNs 08773-0 and 08824-07 for partial declassification of document; Portions 1-16 and 1-22 to remain confidential. AT&T Flori a (Meza, Edenfield) - (CONFIDENTIAL) Responses and objections to dPi's 1st request for information, NOS. 1-3, 1-16, RETAIN RETURN 4 07864-07 Tan Tan Order issued 08633-07 Tan Tan Order issued d re uest for PODS (go. 10). LCLK note: Con idential information 64 J - - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN provided on CD and 08866-07 Tan Tan J Order issued - ratty CON IDENTIAL) esponse - to dPi's 1st request for information, No. 1-19, in compliance with Order of Prehearin Officer. note: Response provided on CD on1 . [x-ref. DN 085&!-07] AT&T Florida [ELK 08939-07 Tan Tan Order issued re uest for PODS $o.l?. Jx-ref. N 08 3 -071 65 J - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET 050863-TP DOCKET TITLE Com laint by DPI-y eleconnect , DOCUMENT 08943-07 a LEAD STFJATT. Tan Tan DESCRIPTION STATUS Order issued L.L.C. a ainst BellSout Telecommunications , Inc. for dispute arising under interconnection agreement. AT&T Florida Meza, Gurdian, Lame$ CON IDENTIAL) esponse to dPi's re uest for in ormation (Nos. 1- 19), as required )blruling. on 1 s motion to compel, included in rehearin or er. [x-re . DN 08866-071 AT&T Florida k 10483-07 Tan Tan Tan Tan Order issued Order issued B response to dPi's 1st request for information (No. 1- 19). [x-ref. DN 10483-071 AT&T Florida Edenfield, urdian, Carver (CONFIDENT L) Supplemental response to dPi's re uest for in ormation (Nos. 1-19 . CLK note: Con 1 entia1 information L 9 66 / - P s 10226-07 RETAIN A JJ J J RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 00429-06 00446-06 LEAD STFJATT. STATUS No lead stf. No lead att. f ; Confidential claim 364.183( l), No lead stf. No lead att. pConfidential . 364.183( ~ claim ), DESCRIPTION provided on CD on1 .] [x-ref. DN 10&6-07] Sprint (Masterton - (CONFIDENTI) AL) 4th quarter 2005 Schedule 8 (residence and business access lines by Retail, Resale, and WE-P), as required by Rule 25-4.01 85. CMP/Hunter (CONFIDENTIAL) Alltel territory access line and provider information; advises document was produced for analysis in preparing 2005 re ort on status o competition in telecommunications industry report. P 67 RETAIN - RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 00447-06 LEAD STFJATT. No lead stf. No lead att. STATUS DESCRIPTION Confidential claim 364.183( l), lines; advises document was produced for analysis in preparing 2005 re ort on status o competition in telecommunications report. unter (CONFIDENTIAL) Appendix C (various sorts); advises document was produced for analysis in preparing 2005 re ort on status o competition in telecommunications report. unter CONFIDENTIAL) oIP VGE lines: advises document was produced for analysis in preparing 2005 re ort on status o competition in telecommunications industry report. RETAIN RETURN J - P 00448-06 No lead stf. No lead att. Confidential claim g e r 364.183( l), S. indin2 P 00449-06 No lead stf. No lead att. Confidential claim 364.183( l), {T intin72 G P 68 J - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 00450-06 LEAD STF./ATT. No lead stf. No lead att. DESCRIPTION STATUS RETAIN J Confidential claim 364.183( l), f.,: lines; advises document was produced for analysis in preparing 2005 re ort on status o competition in telecommunications industry report. Verizon YhristianLCONFID NTIAL) 4th quarter 2005 Schedule 8 (residence and business access lines by Retail, Resale, and UNE-P), re uired b Rule 25-8.0185. drizo? 6CONFIDLNTWL) Christian - P 00797-06 No lead stf. No lead att. Confidential claim f e r 364.183( l), S. 01277-06 No lead stf. No lead att. Confidential claim 364.183( l), {F raft Of Verizon c apter from Review of Pole Inspection and Maintenance Practices of BellSouth, Sprint, and Verizon. 69 J RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 02063-06 0 5-06 LEAD STFJATT. No lead stf. No lead att. AD- lead stf. No lead att. STATUS Confidential claim 364.183( l), S. Confidential claim f~364.183( l), DESCRIPTION RETAIN Verizon RETURN - information in work papers produced by staff during utility Dole inmection 'audit. [See DN 06088-061 BellSouth Meza (CONFID NT L) List of customers impacted by area transfer ortion ofSt. Jo ns Realignment project, per staff re uest. [x-ref. D303571-06 on CD LIP! I J R I \ 0357 1-06 No lead stf. No lead att. Confidential claim p364.183( l), S. - customers impacted by area transfer ortion ofSt. Jo ns Realignment; is same as information filed 4/14/06. [x-ref. DN 03335-06 in R 70 Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 03596-06 LEAD STFJATT. No lead stf. No lead att. Confidential claim f~364.183( l), aper format] terizon bpNF&NTwL) Christian - Confidential claim irst uarter 2006 Sche ule 8 as required by Rule 25-4.0185, FAC. ~ a ~ ; l n*~Link ~l \ uLrij> b . $& 04038-06 04678-06 058 18-06 No lead stf. No lead att. No lead stf. No lead att. No lead stf. No lead att. DESCRIPTION STATUS f~364.183( l), Confidential claim 364.183( l), {F Confidential claim 364.183( l), fy CONF DENTIAL) Miami-Dade r y p h o n e contract 0. 104 between County of Miami-Dade and TCG Payphones. fSk rint-FL stertog CONFID NTIAL) Quarter-2006, Schedule 8 report, as re uired b Rule ?5.4.01&. V cera Dixon pC+tFif~D sE eNto sT 2006 fAL) questionnaire; with attached Form 477 filed with the FCC. 71 RETAIN RETURN Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 05936-06 LEAD STFJATT. No lead stf. No lead att. STATUS DESCRIPTION / Confidential claim f e r 364.183( l), S. - es onse to 2006 CL~C local competition report data re uest (TX2 154 [diskette and DaDer version provtdkd]. [See DN 06029-06 No lead stf. No lead att. Confidential claim f e r 364.183( l), S. 06043-06 No lead stf. No lead att. Confidential claim fer 364.183( l), S. Li ht ear Norton) O- Y 3 - O % ENTIAL) Res onses to 2006 CLZC data requests CXNF J J - es onse to 2006 CL~C local competition report data re uest (TX2 157 [diskette provided]. [CCA note: Per CCA/Menasco's conversation with Mr. Schoonover, this diskette replaces confidential 72 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. DESCRIPTION STATUS g$$$t ed version and 2 co ies were re erenced in error and are not included with this P &$ $P 06082-06 No lead stf. No lead att. Confidential claim 364.183( l), S. y CMP inson CONFIDENTIAL) g r i n , workpapers, 01 2 of 4 to Review of Pole Inspection and Maintenance Practices of BellSouth, Sprint, and Verizon. See Confidential N 0 1594-061 [Document provided in aperfofmat an on CD.] CMPNinson (CONFIDENTIAL) BellSouth workpa ers,Vol 1 of 4 to eview of Pole Inspection and Maintenance Practices of BellSouth, Sprint, and Verizon. See Confidential N 01587-061 6 L. 06084-06 No lead stf. No lead att. Undocketed telecom co reauest treated as claim (f x 6 73 RETAIN RETURN Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. DESCRIPTION STATUS 06086-06 No lead stf. No lead att. Confidential claim 364.183( l), 06088-06 No lead stf. No lead att. Confidential claim 364.183( l), S. [Document provided in aper format an o n 3 CDs.] Da Star Forster - (ZONF ENT AL) Res onse to stags [2006] FL CLEC data reauest (TX389). [Doiument provided in paper ormat and on diskette.] CMPMarvey CONFIDENTIAL) ummaries of joint a s f D f gale attac use ment contracts to review of pole inspection and Maintenance ractices of bellSouth, Sprint and Verizon; summaries were constructed from documents 02063-06, 1 1153-05, 0 1587-06, 0 1594-06, and 01593-06. 74 RETAIN J RETURN - - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06 128-06 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim 364.183( l), 8; DESCRIPTION Time Warner Telecom Adams) CONFID(ENTIAL) es onse to stags 2006 CLEC data re uest (TAOl?). [Document y v i d e d in paper ormat and on CD. SeeDNs 064 -06, 06575-06. k 14 06138-06 06 140-06 No lead stf. No lead att. No lead stf. No lead att. Confidential claim {F 364.183( l), Confidential claim Der 364.183(1). , P.S. ,I CONFIDENTfAL) ksta&s es onse to 2006 CLEC local competition report data request (TA003). [Document provided in DaDer format and oh CD.] TelCove (Pado (CONFIDENT AL) Res onse to sta&s 2006 CLEC local competition report data request (TX278). [Document provided in aper format an onCD;CDis being retained t cp 75 RETAIN ./ RETURIV - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. DESCRlPTION STATUS with Confidential 06 149-06 No lead stf. No lead att. Confidential claim 364.183( l), S. p 06 156-06 No lead stf. No lead att. Confidential claim {; 364.183( l), 061 61-06 No lead stf. No lead att. Confidential claim 364.183( l), 06 169-06 No lead stf. No lead att. Confidential claim ~p; 364.183( l), 76 stafh 2006 CLEC local competition data re uest. (TA06% Amerihdex Geuder) - (CONFID NTIAL) Res onse to FL CL#C data request. (TX448) See DN 06403-06f foNF\DENTI)AL) west Hanson - L es onse to stags 2006 CLEC local competition reDort data jbuest TX2 73). See DI4 071 88-06] DS (McCabe) CONFIDENTIAL) es onse to stags 2006 local comnetition data requist - ILEC re ort. (TL718) [&e DN 06284-061 k RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD STFJATT. STATUS 06 179-06 No lead stf. No lead att. Confidential claim 364.183( l), 06 183-06 No lead stf. No lead att. Confidential claim 364.183( l), p.~ p.~ DESCRIPTION Sprint LP Telson) - (CONFI ENTIAL) Res onse to sta#s 2006 CLEC local competition data re uest. (TX043 [Document provided in paper ormat and on CD.] Windstream comDetition data requist - ILEC re ort. (TL716 [&e DNs 063 7-06. -06989-06, 0865 1-06, and 0882 1-06] r(Tidmore CONFIDEN IAL) es onse to staffs 2006 CLEC local competition data re uest (TXlO?). [Document yovided in paper ormat and on CD.] b 06 185-06 No lead stf. No lead att. pConfidential . 364.183( ~ claim l), 77 4 RETAIN -7 RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD STFJATT. STATUS 06 188-06 No lead stf. No lead att. Confidential claim f e r 364.183( I), S. 061 91-06 No lead stf. No lead att. Confidential claim fer 364.183( l ) , S. 06 193-06 No lead stf. No lead att. Confidential claim 364.183( l), S. DESCRIPTION DeltaCom (Tidmore) - (CONFIDENTIAL) Res onse to staffs 2006 CLEC local competition data re uest (TXO58. [Document Frovided in paper ormat and on CD. SeeDN 069dL-Oi5J NuVox orton)FONFI~ENTIAL) es onse to 2006 loca competition data re uest. (TX82$) [Provided in hard cop and on diskette1 [See DN 06406-061 Level 3 Communications, LLC [Level 31 7 CL~C local competition data request TX23 8). [See D 06754-061 rf 78 ./ Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06 196-06 06 199-06 LEAD STFJATT. No lead stf. No lead att. No lead stf. No lead att. DESCRIPTION STATUS Confidential claim 364.183( l), $7 Cox Communications ~%~I;NTIAL) es onse to stags 2006 CLEC local competition data re uest (TAOZ?). [Document y v i d e d in paper ormat and on Confidential claim 364.183( l), $g Res onse to 2006 loca comDetition data requist ILEC report. f ~ ~ ~ ~ J &DN See 7 06202-06 No lead stf. No lead att. Confidential claim 364.183( l), p.y MCC Kiufman (CON IDENT L) Res onse to 2006 ’ CL€C local competition data request (TX842). [Document provided in aper format an onCD.1 t ; r A cf 79 T’ RETURN J - - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 062 1 1-06 062 14-06 062 17-06 LEAD STFJATT. STATUS DESCRIPTION No lead stf. No lead att. {z Confidential claim 364.183(1), BellSouth Meza (CONFID NT L) Res onse to 2006 loca competition data reauest - No lead stf. No lead att. Confidential claim 364.183( l), S. BellSouthJ Meza (CONFID NT L) Res onse to 2006 loca competition data request ILEC report (TL720). [Document T i d e d in paper ormat and on No lead stf. No lead att. Confidential claim f e r 364.183( l), S. 80 e e Ld Ld esponse to 2006 local competition data request CLECre ort v 0 6 2 , FA032). Document provided in aper fofmat anxon CD.hfee DN 06733- 3 RETAIN / RETURN - / J - - - - Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 0622 1-06 06223-06 LEAD STFJATT. No lead stf. No lead att. No lead stf. No lead att. STATUS Confidential claim f~364.183( l), Confidential claim 364.183( l), S. DESCRIPTION RETAIN RETURN Verizon Florida data request ILEC report. [CCA note: Provided on CD on1 06422-8i-!l ‘See DN Verizon Access - - - data request / 06225-06 No lead stf. No lead att. Confidential claim f~364.183( l), only.] Time Warner Cable EX+NT,TL) 7 loca competition data reauest - format and on CD. SeeDNs 067 -06and 07008-061 # 81 f/ - - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06237-06 LEAD STFJATT. No lead stf. No lead att. STATUS DESCRIPTION k.t. Confidential claim f~364.183( l), i CON ~ IDEN s N IAL) -o ~ sta&s 2006 CLEC data request on local com etition (TX707). !Document provided in paper ormat and on diskette.] BullsEye (&orstera -(CONF ENT L) Res onse to sta8s 2006 CLEC data request on local com etition (TX679). !Document y i d e d in paper ormat and on 06240-06 No lead stf. No lead att. fz 06244-06 No lead stf. No lead att. Confidential claim 364.183( l), S. Confidential claim 364.183( l), 82 Res onse to staffs 2006 CLEC data request on local com etition (TX237). !Document provided in paper ormat and on CD.] RETAIN RETURN ,. ~ ~ 1 ~ i i / - - - Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. DESCRIPTION STATUS RETAIN / 060000-OT Undocketed filings for 2006. 06247-06 No lead stf. No lead att. Confidential claim 364.183( l), 06265-06 No lead stf. No lead att. f~364.183( l), fg Confidential claim Frontier McCall - (CONF DENT L) Res onse to stags 2006 LLEC data request on local comDetition \ $ A (CONFIOENTIAL) d e s onse to 2006 ’ local competition data request (TX 165). [Document provided in aper format an on diskette.] See DN 06437-062 Lmbar Masterton -(CO8hENTu Res onse to staffs 2006 CLEC data request on local com etition (TX045). !Document Frovided in paper ormat and on CD.] CLEC a 06277-06 No lead stf. No lead att. Confidential claim 364.183( l), S. p 83 RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06280-06 0 284-0 06347-06 LEAD STFJATT. STATUS No lead stf. No lead att. Confidential claim gy 364.183( l), No lead stf. No lead att. Confidential claim 364.183(1), S. No lead stf. No lead att. Confidential claim f e r 364.183( l), S. DESCRIPTION I/ Re's onse to staffs 2006 ILEC data request on local com etition (TL727). !Document yovided in paper ormat and on Res onse to staffs 2006 lLEC data request on local com etition; includes i!c iskette !EES)IDENTIALI Response to uestion 11 of 006 ILEC local competition data request; advises response was inadvertently excluded from 7/13/06 filing [DN -I 9 E$;$:[iee 84 RETAIN DNs RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 06989-06, 0865 1-06, and 06362-06 No lead stf. No lead att. Confidential claim 364.183( l), 8; iEI%zg Eollet) (CONFIDE TIA ) Attachment B, which is revised Table 3 to res onse to staks 2006 ILEC local comnetition report dati request TL7 15). [See D 06 199-061 [Document providid in aper format an on diskette] AmeriMex Geuder) - (CONFID NTIAL) Additional data pertaining to CLEC data reauest. Der CMP/C'ordiaio's request TX44 8). [See D 06156-061 [Document providid in aper format an on diskette] RETAIN RETURN J rf 06403-06 No lead stf. No lead att. z; Confidential claim 364.183( l), cr B 4 cr 85 J - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06406-06 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim 364.183( l), fg 064 10-06 No lead stf. No lead att. Confidential claim f ; 364.183( l), 064 17-06 No lead stf. No lead att. Confidential claim f e r 364.183( l), S. 86 DESCRIPTION NuVox CONFI ENTIAL) 006Exchan e check list to LEC data request k RETAIN RETURN 7 J - - 8 6 Symtelco Geuder) - (CONFI ENTIAL) Res onse to stafk 2006 CLEC data request on local com etition (TX704). fDocument y i d e d in paper ormat and on Time arner disketY Telecom (Dunbar) - (CONFIDENTIAL) Amended res onse to staffs 200 CLEC data request on local com etition LTAh 3). [See DNs 6 128-06, 06575-06. 06665-06; and 06872-061 t J - - / - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD STFJATT. STATUS 06422-06 No lead stf. No lead att. Confidential claim 364.183( l), 06434-06 No lead stf. No lead att. Confidential claim 364.183( l), S. 06437-06 No lead stf. No lead att. g~ Confidential claim 364.183( l), p.~ DESCRIPTION Verizon Florida Christian [CONdNTuL) Amended res onse to staffs 20oF ILEC data request on local Res onse to stags 2006 CLEC data request on local com etition (TX230). YDocumcnt Provided in paper ormat and on tikE3hGrillin) (CONF ENTIAL) Supplemental re< onse to staffs 2006 CLEC data request on local competition (TX165 ; on CD on1 . ( T 165)[See D d 06265-061 fc 87 RETAIN 1 RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD STFJATT. DESCRIPTION STATUS rs I5.L 06440-06 No lead stf. No lead att. Confidential claim 364.183( l), Ernest Gilles ie -(CO FIDE T L) Res onse to staff's 2006 CLEC data request on local com etition (TX244). YDocumcnt provided in paper ormat and on 06460-06 No lead stf. No lead att. Confidential claim 364.183( l), ;z BellSout (Meza) CONFIDENTIAL) irst supplemental response to 2006 local comDetition data reque'st CLEC report (TXO31): [Document rovided in paper ormat and on CD. [SeeDN 062 1-06) Comcast McDonald) - (CONF~DENTIAL) Res onse to stags 2006 CLEC data reauest on local cdm etition bTX576). YSee DNs 7080-06. 07 1 12-06; and 08085-061 disketteell I! P 06536-06 No lead stf. No lead att. fz Confidential claim 364.183( l), 88 1 RETAIN J J RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06575-06 LEAD STFJATT. STATUS No lead stf. No lead att. Confidential claim F J ) . 364.183( ~ l), 06594-06 No lead stf. No lead att. Confidential claim F J ) . 364.183( ~ l), 06665-06 No lead stf. No lead att. Confidential claim r r 364.183( l), S. 89 DESCRIPTION Time Warner Telecom Adams) (CONFID NTIAL) Amended res onse to staffs ZOO( fLEC data request TAO13). [See DNs 6128-06, 064 17-06, 06665-06, and 06872-061 [Document provided in aper format an onCD] Trinsic Byrnes (CONF ENT L) ResDonse to stafis 2006 CLEC data request on local com etition (TX223). fDocument T i d e d in paper ormat and on (E cf L a disket3 Time amer Telecom Adams) (CONFID NTIAL) Amended res onse to staffs ZOO( CLEC data request on local comDetition (E RETAIN J RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 06706-06 LEAD STFJATT. No lead stf. No lead att. DESCRIPTION STATUS Confidential claim 364.183( l), S. 06575-06, and 06872-061 [Document provided in DaDer format and oh diskette] Frontier McCall - (CONF\ DENT I !AL) Revised res onse ’ to staffs 2086 ILEC data request on local competitionincludes diskette DN RETAIN s &i$lL;!J.jSee 06733-06 No lead stf. No lead att. Confidential claim 364.183( l), [Document provided in aper format an on diskette] AT&T Hatch (CONFDEN IAL) Amended res onse to staffs 2009 CLEC data re uest. (TA062, T A 3 2 [Onpa erandC . 4See rfN 062 17-04 ime Warner Cable cp f 4 A 06737-06 No lead stf. No lead att. Confidential claim f~364.183(1), [%%iLiNTwL) Amended res onse to staffs 200F CLEC data request. (TX835) Onpa er and CD.] [[See D%s 06225-06 and 90 J J RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 06754-06 LEAD STF./ATT. No lead stf. No lead att. DESCRIPTION STATUS Confidential claim 364.183( l), 8~ E.!??ghren$ (CONF ENT L) RETAIN \i’ Supplemental res onse to sta f s 2005 (sic) CLEC data request on local com etition (TXg38). [Document hormat;d Frovided in on paper F [ 06759-06 No lead stf. No lead att. Confidential claim 364.183( l), fg See DN 06 193-0f! ] icus Geuder (EONFDENT L) Res onse to staf?s 2006 CLEC data request on local com etition; includes iskette (TX861). [CCA note: Document T i d e d in paper ormat and on diskette.1 Verizon [ChristianLCONFID NTIAL) 2nd quarter 2006 Schedule 8 (residence and business access lines by Retail, Resale, and UNE-P), required J t; 0681 1-06 No lead stf. No lead att. Confidential claim 364.183( l), 8~ 91 J RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 06829-06 LEAD STFJATT. No lead stf. No lead att. DESCRIPTION STATUS Confidential claim per 364.183( 1), P.S. ~ I , b Rule 25-4.0185. &e DN 10312-071 PAETEC Messengkr) - (CONF ENTIAL) Res onse to stags 2006 CLEC data request on local competition; includes diskette. (TX234) CCA note: iskette received in damaged condition due to delive process.] Time amer Telecom Adams) (CONFID(ENTIAL) Amended res onse to staffs 200k' CLEC data request; information is provided on CD on1 (TAO13). See D J s 06 128-0& 064 17-06, 06575-06, and 06665-061 RETAIN RETURN ./ - & 6 06872-06 No lead stf. No lead att. Confidential claim 364.183( l), 92 3 L Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets tu Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06875-06 LEAD STFJATT. No lead stf. No lead att. DESCRIPTION STATUS / Confidential claim fg 364.183( l), fz 06882-06 No lead stf. No lead att. Confidential claim 364.183( l), 06885-06 No lead stf. No lead att. Confidential claim 364.183( l), fg - staffs 2006 CLEC data request on local com etition (TX205). fDocument T i d e d in paper ormat and on CD. SeeDN 071 -061 Interactive Services Network, Inc. (CONFID NTIAL) Res onse to staffs 2006 CLEC data request on local competition; on paper and diskette. (TX364) Access Integrated Network, Inc. Lf J%t%ENTIAL) Res onse to staffs 2006 CLEC data request on local competition; on paper and diskette. (TX326) 93 RETAIN i- / RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD STF./ATT. STATUS 06904-06 No lead stf. No lead att. Confidential claim 364.183( l), 06921-06 No lead stf. No lead att. fg 364.183( l), fy DESCFUPTION DeltaCom (Tidmore) - (CONFIDENTIAL) Revised res onse to 2006 C L f k data request on local competition; letter dated 8/ 1/06 advises only data tables have been revised; all other information is consistent with 7114/06 filing; includes CD containing confidential and redacted versions. Confidential claim (residence and business access lines by Retail, Resale, and UNE-P), re uired b R u l e 2 5 .0185. &ee DN 10312-07] 8 94 RETAIN RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06989-06 LEAD STFJATT. No lead stf. No lead att. STATUS fz Confidential claim 364.183( l), DESCRIPTION RETAIN Windstream / evised res onse to 2006 IL& local competition data request (TL7 16). [Document provided in aper format an on CD.] [See DNs 06 183-06, 06347-06, 0865 1-06, and 08821-061 [CCA note: Winds tream is new name for ALLTEL.] Time Warner Cable - cr 07008-06 No lead stf. No lead att. pConfidential ;. 364.183(claim l), Amended res onse to staffs ZOO! CLEC local competition data request; includes a erandCD. b!$835) [See DNs 6225-06 and 06737-061 95 / RETURN Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 07023-06 07080-06 LEAD STFJATT. STATUS No lead stf. No lead att. Confidentialclaim 364.183( l), No lead stf. No lead att. Confidential claim fg 364.183( l), 8~ DESCRIPTION Su ra Johnson f6NhDENTAL) es onse to staffs 2006 CLEC No lead stf. No lead att. Confidential claim 364.183( I), fg Revised response to staffs 2006 CLEC data request on local com etition (TXf76). [CCA note: provided on CD only; y t e r version fi e 08085-061 96 RETURN 7 - d res onse to stabs 2006 CLEC data request on local com etition (TX576). PCCA ~ note: C I Lortion filed 8/8/$6 DN 07 1 12-0b)tilISee DNs065 - 6and 07 1 12-06 RETAIN - - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD STF./ATT. STATUS 07 1 14-06 No lead stf. No lead att. Confidential claim ~p.; 364.183( l), 07 150-06 No lead stf. No lead att. Confidential claim Der 364.183(1). P.S. No lead stf. No lead att. Confidential claim ~p.; 364.183( I), 07178-06 \ 97 ,l DESCRIPTION XO (Kaufman CONFIDEN IAL) cvised res onsc to staffs 2016 CLEC data request on local com etition (TX805). [Document yovided in paper ormat and on CD. SecDN 068 -061 Verizon (Christian) FCC orm 477 per staffs CLEC data re uest; on CD on15 Em ar Masterton - (CofiJDENTW Revised tables 1 and 2 to staffs 2006 ILEC data reaucst on local coinpetition; includes CD. f;i;?JJj-See DN 7) k RETAIN RETURN L/ - 4l t J - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD STFJATT. DESCRIPTION STATUS 07 188-06 No lead stf. No lead att. Confidential claim 364.183( l), 074 15-06 No lead stf. No lead att. Confidential claim 364.183(1), zg RET9IN gwest \HamonkONFDENT L) [Revised] response to staffs 2006 CLEC data request on local comt>etition: p.g Res onse to stafFs follow-up questions re arding 2006 local competition data request. Comcast McDonald - (CONFi DENTIA3 Second supplemental res onse to stapf's 2006 CLEC data re uest bTX572). [See DNs 6536-06, 07080-06, and 07 112-06] CEEC 08085-06 No lead stf. No lead att. Confidential claim 364.183( l), S. p 98 J RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD STFJATT. STATUS No lead stf. No lead att. Confidential claim 364.183( l), 08567-06 No lead stf. No lead att. Confidential claim 364.183( l), 0865 1-06 No lead stf. No lead att. Confidential claim 364.183( l), S. 08483-06 8~ z~ DESCRIPTION AT&T Hatch EN?IAL) CONF! D es onse to sta s information request re: local service provisioning and maintenance request. Frontier Communications of the South, Inc. (Guinness) CONFIDENTIAL) FCC o m 477 (TL722). Windstream RETURN k, i [7$3IiENTIAL) Revised res onse to 2006 an22005 ILEC local competition data re uest Table 1 (T1716). [See DNs 06183-06, 06347-06, 06989-06, and 08821-061 [CCA note: Windstream is new name for ALLTEL.] ’ 99 RETAIN J - Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 08821-06 LEAD STFJATT. No lead stf. No lead att. DESCRIPTION STATUS Confidential claim ~p.?364.183( l), RETAIN RETURN Windstream evised res onse to staffs 2066 and 2005 ILEC local competition data re uest table 1. (TLYl6) [CCA note: Provided on1 onCD. See 061 83-&, 06347-06, 06989-06, and 0865 1-06] Verizon bONF&NTIAL) Christian - Dd 10033-06 10136-06 No lead stf. No lead att. No lead stf. No lead att. Confidential claim 364.183( I), S. Confidential claim p."s: 364.183( l), 100 J - chedule 8, which contains number of residence and business access lines by retail, resale. and UNEP for 3rd quarter 2006. Embar Masterton - (COfiLDENTIA ) 3rd quarter 2006 Schedule 8 (residence and business access lines by Retail, Resale, and UNE-P). t, J - Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET 06025 1-E1 DOCKET TITLE Re uest for con identiality of electric service quality and reliability audit, by Gulf Power Company. I" DOCUMENT 02379-06 LEAD STFJATT. Fisher Bellak STATUS Staff recom fld; awaiting order DESCRIPTION Y C Ritenour F aL) CON( IDENT esponses to document re uests 1.6a, 1.21, 134, 1.30a, 1.32, 1.33a, 2.3e-f, 3.3b, 3.4,4.4a-b, and certain auditor working papers Workload Contro No. RR-04-07-00 11. x-ref. DN 039 1-071 t 10391-07 Fisher Bellak Staff recom fld; awaiting order \ esponses to document reauests 1.6a, 1.21, 1.24, 1.30a, 1.32, 1.33a, 2.3e-f, 3.3b, 3.4,4.4a-b, and certain auditor working papers generated in connection with Commission audit of electric service aualitv and reliability. k%-; 101 RETAIN RETURN a r W h, 0 LL W '\ W '\ z a z a Vl VI +. 9 a 4 F 0 4 0 t d m w. 4 0 L 4 4 3 w 0 I. LL k W P O LE ma E? PP ww m 0 Y h, 0 00 wl ? cl r 0 P 4 m 0 3 0 CI G 0 5 CD c 3 U Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060476-TL Petition to initiate rulemakin to amend Ru es 25-24.630( 1) and 25.24.516(1), F.A.C., by BellSouth Telecommunications , Inc. DOCUMENT 02999-07 LEAD STFJATT. DESCRIPTION Bellak Bellak Confidential claim 364.183( l), fr Embar Masterton - (CO%DENTH Res onse to sta s 3/19/07 data request. Bellak Bellak Confidential claim 364.183( l), Verizon O'Roark -(CONF ENT L) P 03242-07 STATUS 8~ w L fDrA studJ Cost associate with res onse to CdP/Salak 3/19/07 data request. 03388-07 Bellak Bellak Portions of res onse to sta f s 1st data re uest. x-ref. D 8 027 1-07] F 103 4 RETAIN / - RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET 060479-TP DOCKET TITLE Petition b Verizon Fylorida Inc. for resolution of dispute with XO Communications Services, h c . concerning non-UNE transport facilities retained at UNE prices. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION f A RETAIN RETURN - 05803-06 Wiggins Wiggins Order issued Verizon O'Roark - (CONF DENT1 L) Certain information in uetition for 'dispute resolution with XO Communications, and in exhibits filed with petition. JL! 06609-06 Wiggins Wiggins Confidential claim 364.183(1), {z XO Communications - !?$fBN i TIAL) hi hlighted in ormation in answer to Verizon's petition for dispute resolution and reauest for docket fnsolidation with docket F 60365-TP1. [See DN 06673-06 for amended page 91 104 J Inventory of Confidential Documents by Responsible DivisionlOffice as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060479-TP Petition b Verizon lorida Inc. for resolution of dispute with XO Communications Services, h c . concerning non-UNE transport facilities retained at UNE rices. 06058 1-TP fetition of Alltel Communications, Inc. for desi ation as eligi le telecommunications carrier (ETC) in certain rural tele hone company stu y areas located artially in Allte s licensed area and for redefinition of those study areas. 2 DOCUMENT 06673-06 07960-06 LEAD STFJATT. STATUS Wiggins Wiggins Confidential claim 364.183( l), 8; XO Communications Mann Teitzman Order issued Alltel Rowell CON IDEN IAL) Business information containing projected five year build out plan, Exh D to application. F B DESCRIPTION F 105 [EE~?~%ENTI~\L) Amended page 9 of confidential version of answer [DN 06609-061. L r ’ RETAIN d’ RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET 060581-TP DOCKET TITLE Petition of Alltel Communications, Inc. for desi ation as eligi le telecommunications carrier (ETC) in certain rural tele hone company stu yareas located artially in Allte s licensed area and for redefinition of those study areas. DOCUMENT LEAD STFJATT. STATUS 09468-06 Mann Teitzman Order issued Alltel Rowell CON IDEN IAL) esponse to staff data request 36; includes redacted version. 00084-07 Mann Teitzman Order issued Alltel Rowell (CON IDEN IAL) Response to data ’ request No. 43(i). f? a DESCRIPTION k & 7 1 F 106 6 7 1 RETURN - - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060581-TP Petition of Alltel Communications, Inc. for desi ation as eligi le telecommunications carrier (ETC) in certain rural tele hone company stu y areas located artially in Allte s licensed area and for redefinition of those study areas. DOCUMENT 00294-07 LEAD STFJATT. STATUS t. Mann Teitzman Staff recom fld; awaiting order Embar Masterton - (CO8$IDENTLA ) Res onse to stafFs data request which includes highlighted portions on access line spreadsheet. Mann Teitzman Staff recom fld; awaiting order f1;I F B DESCRIPTION P 02111-07 107 6 2 Rowell CON IDEN IAL) es onse to sta s third data request y o . 47), dated 21 6/07. RETAIN + RETURN ? - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET 060582-TP DOCKET TITLE Petition of Alltel Communications, h c . for desi ation as eligi le telecommunications carrier (ETC) in certain rural tele hone company stu yareas located entirely in Alltel's licensed area. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 07963-06 Mann Teitzman Order issued Alltel Rowell (CON IDEN IAL) Business information consistint of projecte five year build out plan, Exh D to application. 09468-06 Mann Teitzman Order issued Alltel Rowell CON IDEN IAL) esponse to staff data request 36; includes redacted version. 00084-07 Mann Teitzman Order issued Alltel Rowell (CON IDEN- IAL) Response to data request No. 43(i). r a 108 RETAIN , RETURN 6 7 ) k 6 2 6 2 - J Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE study areas. located entirely in Alltel's licensed area. 060598-TL Petition to recover 2005 tropical system related costs and ex enses, by BeylSouth Telecommunications , Inc. DOCUMENT LEAD STFJATT. STATUS 02111-07 Mann Teitzman Staff recom fld; awaiting order 08753-06 Bellak Bellak Order issued DESCRIPTION 6 4 w p. Alltel Rowell (CON IDEN IAL) Res onse to sta s third data request 47), dated 21 6/07. RETAIN J I / Response to Commission's 9/18/06 subpoena. 09282-06 Bellak Bellak Order issued BellSouth (Meza, CONFIDENTIAL) rIt:,provided in response to staffs 1st request for production (No. 2) and attachment to staffs 1st set 109 RETURN /'. Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN of interro atones ( N O . 32.Ji-ref. DN 09 -061 [CLK note: Hearin Exhibit No. contains DNs 09282-06, 09859-06, 10649-06. and 1 1079-06:] BellSouth (Meza, Edenfield) CONFIDENTIAL) ertain documents provided in response to Citizens' 1st request for production (Nos. 7 09284-06 Bellak Bellak Order issued L 2 09526-06 Bellak Bellak Order issued -53and k:%-;6] BellSouth Meza (CONFID NT L) Responses to CompSouth's 1st re uest for PODS of ocuments 4 and 5. [x-ref. DN 10204-061 CLK note: DNs 9526-06 and 10204-06 are art of Hearin Exhibit No. 1 .] Ld 't> b f 110 / J RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET 060598-TL DOCKET TITLE Petition to recover 2005 tropical system related costs and ex enses, by BeI;lSouth Telecommunications , Inc. DOCUMENT 09856-06 LEAD STF./ATT. Bellak Bellak DESCRIPTION STATUS Order issued RETAIN RETURN / BellSouth LpNFIIZliNThL) Gurdian - c/ - - J' - esponses to Citizens' 1st 09859-06 Bellak Bellak Order issued os. 1-5 and 7). x-ref. DN 9284-061 BellSouth kGurdian O N d E- N T hL) w es onses to sta s 1st re uest for PODs and attachment to 1st set of interrogatories (30.2) !%?O%&~~~ note: Hearin Exhibit No. contains DNs 09282-06, 09859-06, 10649-06, and 1 1079-06.1 7 111 [CLK Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060598-TL Petition to recover 2005 tropical system related costs and ex enses, by BeYlSouth Telecommunications , Inc. DOCUMENT 10204-06 10580-06 LEAD STFJATT. Bellak Bellak Bellak Bellak STATUS Order issued Staff recom fld; awaiting order DESCRIPTlON RETURN BellSouth (Meza, Edenfield) (CONFIDENTIAL) and 10204-06 are art of Hearin Exhibit No. 1 .] BellSouth (Meza) (CONFIDENTIAL) Surrebuttal testimonies of Kath K. Blake withbxh KKB-1, Ronald L. Hi1 er U -3, with Exhs F RLH-4, and RLH-5, and C.S. Pender ass with Exhs S -3 and SP-5. [Document includes 2 CDs [See DN 1107 -061 f L F 2 112 RETAIN / J' Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060598-TL Petition to recover 2005 tropical system related costs and ex enses, by Be lSouth Telecommunications ,Inc. DOCUMENT 10649-06 LEAD STFJATT. Bellak Bellak STATUS Order issued BellSouth Staff recom fld; awaiting order evised response to staffs 1st request for production of documents No. 2. note: Hearing xhibit No. 7 contains DNs 09282-06, 09859-06, 10649-06, and 1 1079-06.1 BellSouth (Meza, Edenfield) (CONFIDENTIAL) Attachments provided in res onse to sta f s 2nd set of ytories 0.20 . [CCA note: Includes CD. SeeDN 110 -061 BellSouth [CONdENTIAL) Gurdian - 7 10727-06 Bellak Bellak DESCRIPTION RETAIN - J - F 1 1072-06 Bellak Bellak Order issued ill ate-Filed De osition Ex ibits 3 , 4 , 6, and 8 of Kathy K. Blake. R 113 RETURN J - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060598-TL Petition to recover 2005 tropical system related costs and DOCUMENT 1 1076-06 LEAD STF./ATT. Bellak STATUS Order issued Bellak 2E::il Bellak Bellak - Order issued Gurdian CONFI ENTIAL) evised response to staffs 1st set of interrogatories, Item No. 3. [CLK note: Hearin Exhibit No. contains DNs 09282-06, 09859-06, 10649-06, and 1 1079-06.1 BellSouth 7 11082-06 Bellak Bellak Order issued Revised response to OPC's 1st set of interro atories, Item 0.4, and 1st request for production of 2 114 RETAIN RETURN 7 J BellSouth pt%NTIAL) urrebu t ta 1 testimony and exhibits of Kathy K. Blake, Ronald L. Hilyer, and C. ~ Pender S. f 5 8 0 ass. - 0 6 1 by Telecommunications ,h c . 1 1079-06 DESCRIPTION - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION staffs audit re uests. x-ref. D80848 -071 [Document provided -. in aper fofmat an onCD] AT&T (Hatch) ~CONFIDENTIAL) usiness information, Exh "C" to response to subpoena duces tecum without deposition. i 0606 14-TC Compliance investigation of TCG Public Communications, Inc. for apparent violation of Section 364.183(1), F.S., Access to Company Records, and determination of amount and a propriate method I)or refundin overcharges or collect calls made from inmate pay telephones. 097 19-06 Lewis Tan Confidential claim fer 364.183( l), S. 09787-06 Lewis Tan Confidential claim 364.183( l), S. B B p til TCG Butler CON IDE TIAL) Lertain information provided in res onse to sta f s 1st set of interrogatories. F 116 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 11086-06 0848 1-07 LEAD STFJATT. Bellak Bellak Bellak Bellak STATUS Order issued Order issuec DESCRIPTION documents, Item No. 2. BellSouth interrogatories, No. 20 y h m e n 3 . /See N 10727- 6 AT&T Florida (Meza, Edenfield) - (CONFLDENTIAL) Rk lacementco y ' of Rearing Exhi it No. 15 [containing information related to Audit NO. 06-255- 1- 1 . [Provided in C format; paper version forthcoming] t: d 092 16-07 Bellak Bellak Orbtr issued AT&T Florida LGurdian, $$$YkNTmL) eplacement hearing Exh No. 15 containing responses to 115 RETAIN RETURN k/ - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE amount and a propriate method 8 r refundin overcharges or collect calls made from inmate pay telephones. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN f 10244-06 Lewis Tan fz Confidential claim 364.183( l), Global (Selfl CONFIDENTIAL) Lertain information provided in 11 11 1-06 Lewis Tan Confidential claim 364.183( l), S. Evercom Kaufman) - (CONFI ENTIAL) Responses 1-4 to subpoena duces tecum without deposition. ASee DN 11401- 61 p 117 6 J - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. determination of amount and a propriate method r ! f refundin overcharges or collect calls made from inmate pay telephones. STATUS DESCRIPTION RETAIN B z; 11401-06 Lewis Tan Confidential claim 364.183(1), 1 1545-06 Lewis Tan Confidential claim 364.183( l), 118 Evercom Kaufman) - (CONFI ENTLAL) Supplemental remonse to staff 6 w- CON ID NTIAL) TCG Jertain information provided in supplemental res onses to staffs 1st request for PODS / J RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE Records, and determination of amount and a propriate method E r refundin overcharges or collect calls made from inmate pay telephones. DOCUMENT LEAD STFJATT. DESCRIPTION STATUS (No. 1). F 02095-07 Lewis Tan Confidential claim Der 364.183(1). P.S. \ I, 1 T-NETIX (Kaufman - (CONFIDENTIAL Res onse to sta s informal data re uest [dated %6/07 See DN 029 9-07] w 4 02979-07 Lewis Tan Confidential claim Der 364.183(1). P.S. \ I _ T-NETIX Mo le (CONd&iiiL) Amended response to staffs informal data re uest [dated 2/3/07]. See DN 02095-0 3 -5 119 RETAIN RETURN &. Ifl ,, 3 n 0 0 Inventory of Confidential Documents by Responsible DivisiodOffce as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET 060644-TL DOCKET TITLE Petition to recover 2005 tropical system related costs and expenses, by Embarq Florida, Inc . DOCUMENT 08857-06 LEAD STF./ATT. Bellak Bellak STATUS Order issued DESCRIPTION rg 10366-06 Bellak Bellak Order issued P 10437-06 Bellak Bellak Order issued t Embar Masterton - p&iDENTu ) Hi hlighted in onnation in Exhibits KWD-2 and KWD-3 of affidavit of Kent W. Dickerson. Embar Masterton - (CO8LDENTfi ) Hi hlighted in ormation in Exhs KWD-3 through KWD-5 to direct testimony of Kent W. Dickerson. / - t Res onse to stafFs request for production of documents, No. 2. [CCA note: Hearing Exhibit No. 9 consists of confidential DNs 10437-06 and 1 1799-06.1 121 RETAIN J RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN / 060644-TL Petition to recover 2005 tropical system related costs and expenses, by. Embarq Florida, InC. 1 1799-06 Bellak Bellak Order issued At'tachment interrogatory 53, business information. [CCA note: Hearin Exhibit No. consists of confidential DNs 10437-06 and 1 1799-06.1 Embar Masterton) - (COfiLENTuL) Highlighted data rovided in Kent . Dickerson's late-filed deposition Exh No. 2. [CCA note: Document art of Hearing Ex ibit No. 5.1 Embar Masterton - (cofi$IDENTu ) Response to Audit Re uest No. 17.1. $!A note: ocument is being filed for purpose of being entered into record as 6 1 1883-06 Bellak Bellak Order issued ?k R 00078-07 Bellak Bellak Order issued t, €E%Lntial Hearing Exhibit 122 L - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE Joint petition a ainst BellSouth elecommunications , Inc., Embarq Florida, Inc., and Verizon Florida Inc. for billing charges unauthorized by Telecommunications Consumer Protection Act and request for rehnds, by Citizens of the State of Florida and Attorney General. 060677-TL Joint petition to implement practices and rocedures with bepartment of Children and Families to automaticall enroll eligib e customers in Lifeline telephone r g r a m , by itizens of Florida and AARP. 060650-TL DOCUMENT 1 1509-06 f LEAD STFJATT. Kennedy Tan STATUS Undefined DESCRIPTION No. 6.1 ~ORFIDENTIAL) Inte etel - RETAIN - formation provided to CMP staff on 12/13/06 b AG's office, on [CCA note: IS related to DNs 1 1507-06 and 1 1508-06.1 ZD. 07820-07 Williams Teitzman Confidential claim 8~ 364.183( l), AT&T Florida es onse to Order PS8-07-04 17-PAA-TL re arding life ine customer information [provided on CD]. 7 Y 123 d RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET 060677-TL DOCKET TITLE Joint petition to implement practices and rocedures with Bepartment of Children and Families to automaticall enroll eligib e customers in Lifeline telephone rogram, by itizens of Florida and AARP. DOCUMENT 0863 1-07 LEAD STF./ATT. Williams Teitzman STATUS DESCRIPTION Confidential claim 364.183( I), S. AT&T Florida Confidential claim f e r 364.183( I), S. AT&T Florida Y ifeline customer information in res onse to Order PSE-07-0417-PAA-TL . [CLK Note: rovided in paper Format and on CD.] 8 09637-07 Williams Teitzman 124 ~~K&NT~AL) ifeline customer information in res onse to Order PSE-07-04 17-PAA-TL , effective 6/5/07. RETAIN L/ RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070000-OT Undocketed filings for 2007. DOCUMENT 00372-07 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim uer 364.183(1). . ,, P.S. DESCRIPTION AT&T Hatch (CONFDEN LAL) Res onse to sta s letter dated 1 1/8/06 re uesting copies of lorida residential local service installation and repair orders for eriod 10/1/05 to $/30/06. E C A note: 2 C s filed on1 ] Emgar Masterton - (COitkIDENTIAt) 4th quarter 2006 Schedule 8 (resjdence and business access lines by Retail, Resale, and UNE-P). Verizon [ChristianLCONFID NTLAL) Schedule 8, which ’ contains number of residence and business access lines by retail, resale, and UNEP for 4th quarter 2006. w RETAIN f.r! % 00935-07 No lead stf. No lead att. Confidential claim g s r 364.183( l), S. 0 1014-07 No lead stf. No lead att. Confidential claim 364.183( l), 8; 125 J RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070000-OT Undocketed filings for 2007. DOCUMENT 0 1941-07 LEAD STFJATT. No lead stf. No lead att. DESCRIPTION STATUS Confidential claim 364.183( l), S. p L A BellSouth Meza (CONFID NTI L) AT&T Florida’s pole inspection report for 6/06 through 12/06 ursuant to Order SC-06-0 168-PAA-TL . [See DNs 04830-07 and 04833-071 Verizon \cONPI&NThL) Christian - r: 03583-07 03644-07 No lead stf. No lead att. No lead stf. No lead att. Confidential claim f~364.183( l), Confidential claim 364.183(1), 126 irst uarter 2007 Sche8ule 8 as required by Rule 25-4.0185. CMP/Fisher CONFIDENTIAL) olume 2 of Commission staffs l;gfiarcrs [for or special construction Dractices for ma’or Florida ILBCS. G RETAIN / - RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070000-OT Undocketed filings for 2007. DOCUMENT 03645-07 LEAD STFJATT. No lead stf. No lead att. STATUS DESCRIPTION RETAIN Confidential claim 364.183( l), S. 03647-07 No lead stf. No lead att. Confidential claim 364.183( l), S. 03648-07 No lead stf. No lead att. Confidential claim 364.183( l), $7 127 Commission staffs work papers [for Embarq] for special construction practices for maior Florida ILGCS. [x-ref. DN 05564-061 CMP/Fisher CONFIDENTLAL) olume 4 of Commission staffs work papers [for Verizon] for speci a1 construction practices for ma’or Florida G ILics CMP/Fisher CONFIDENTIAL) CD om of Commission staffs work p p e r s [for AT&T, mbarq, and Verizon] for special construction practices for ma’or Florida ILdCS [DNs k /’ RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. DESCRIPTION STATUS RETAIN RETURN 03644-07, 03645-07, and 03802-07 No lead stf. No lead att. / 03963-07 Confidential claim 364.183( I), 015hv \. No lead stf. No lead att. Confidential claim f~364.183( l), P- (.L+ 03974-07 No lead stf. No lead att. r/ f; fz Confidential claim 364.183( l), 128 1st quarter 2007 Schedule 8 (residence and business access lines by Retail, Resale, and WE-P). Verizon jChristiankCONFID NTIAL) 2007 region emergency preparedness plan - southeast reeion AT&T Florida Kay -(CONFlDEN IA Res onse to sta s 2007 storm preparedness data re uest SeeDNs 0435-65 and 05.576-071 w J $1 ) - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070000-OT Undocketed filings for 2007. DOCUMENT 04452-07 LEAD STFJATT. No lead stf. DESCRIPTION STATUS Confidential claim er 364.183( l), r 04830-07 No lead stf. No lead att. Confidential claim 364.183( l), S. 04833-07 No lead stf. No lead att. Confidential claim f~364.183( l), for Ft. Myek District. AT&T Florida Kay -(CONFIDEN' TIAI ! ) Revised pole inspection report for 6/06 through 12/06 pursuant to Order PSC-06-0 168-PAA-TL . SeeDN 0 941-071 AT&T Florida (Kav) - (CONFIDENTIAL) Supplement to pole inspection report for 6/06 throu h 12/06, per staf s from worksho . [See DN 01941-$71 \ F ;r2ys; 04835-07 No lead stf. No lead att. r Confidential claim 364.183( I), S. w Res onse to sta s 2007 storm preparedness data re uest. SeeDNs 03874-0 and 05576-071 6 129 RETAIN RETURN J - - ?d d'' Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070000-OT Undocketed filings for 2007. DOCUMENT LEAD STFJATT. STATUS 05 185-07 No lead stf. Confidential claim er 364.183( l), 05576-07 No lead stf. Confidential claim DESCFUPTION \ a A Verizon O'Roark - (CONF DENT1 L) Contract between Verizon Business and Bri ht House Networ s. AT&T Florida Kay -(CONFIDEN IA ) Updated Exhibit 9 to Item No. 8 of res onse to sta f s 2007 storm preparedness data $1 F 05876-07 No lead stf. No lead att. Confidential claim f e r 364.183( l), S. 04835-07 Embar Ikhazraee) - (COiiViDENTIAL) Res onse to stags June 28th re uest for in ormation re arding Embarq's a herence to recommendations from ATIS storm checklist. P f 130 RETAIN RETURN 7 d - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070000-OT Undocketed filings for 2007. DOCUMENT 059 11-07 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim fy 364.183( l), DESCRIPTION BellSouth Telecommunications RETAIN .J - kesponse to 6/5/07' letter from CMPIHarvey regarding Tic0 complaint Case No. 36884C . [See DNs 07700-0 and 11 153-071 PAETEC Messenger) - (CONF ENTIAL) Current storm preparedness/recov ;)Onaire \ 4 06 141-07 No lead stf. No lead att. Confidential claim 364.183( l), S. 061 84-07 No lead stf. No lead att. Confidential claim 364.183( l), p fy kl $x@LinH Et:)JIDE TIAL) RE$F:," documentation to preparation, recovey support, and in ormation pursuant to staffs request. 131 J RETURIV - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070000-OT Undocketed filings for 2007. DOCUMENT LEAD STFJATT. 06447-07 No lead stf. Confidential claim er 364.183( l), 06525-07 No lead stf. No lead att. Confidential claim {; 364.183( l), 06590-07 No lead stf. No lead att. DESCRIPTION STATUS Confidential claim 364.183(1), S. Northeast Florida Hoffman) CONFIDENTIAL) Emergency preparedness I 32;oE7;nt dated Verizon Christian J;CONF&NTML) econd quarter 2007 Schedule 8. which contains number of residence and business access lines by retail, resale, and UNEP. Embar Masterton) -(COibENT~L) 2nd uarter 2007 Sche ule 8 (residence and business access lines by Retail, Resale, and UNE-P), re uired b Rule 25- .0185. &ee DN 10312-07] 3 1 132 RETAIN J ./ V - J RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070000-OT Undocketed filings for 2007. DOCUMENT 07700-07 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim 364.183( l), S. DESCRIPTION Status u date prepare in response to 8/14/07 note from CMPNinson re Tico 4Donaire complaint Case No. 36884C . [See DNs 05911-0 and 1 1 153-071 Verizon icONFID)ENTII\L) Christian - B 3 09968-07 No lead stf. No lead att. Confidential claim g e r 364.183( l), .c u. A 1 09988-07 No lead stf. No lead att. Confidential claim f~364.183( l), chedule 8, which contains number of residence and business access lines by retail, resale, and UNEP for 3rd quarter 2007. - g A h EMasterton NT,l) Embar 3r quarter 2007 Schedule 8 re ort (resjdence an business access lines by Retail, Resale, and UNE-P), re uired by Rule 25- .0185. B 8 133 RETAIN RETURN I Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070000-OT Undocketed filings for 2007. DOCUMENT LEAD STFJATT. DESCFUPTION STATUS 10002-07 No lead stf. No lead att. Confidential claim 364.183( l), S. 10 192-07 No lead stf. No lead att. Confidential claim 364. I83( l), S. p Embar Chushuk (CoNi%ENTi!) Ineligible customer lifeline applications received from FPSC and Department of Children and p ' y l o r iServices. Famil da CON IDENTIAL) esponse to FPSC's request for em loyee personnel in ormation in connection with customer Complaint P ./I 103 12-07 No lead stf. No lead att. Confidential claim f e r 364.183( l), S. . )sn& ig% {$2 (CONFIDENTIAL) 12 graphs and res ective data tab es containing Embar 's (DNs 06921-86 and 06590-07) and Verizon's (DNs 068 1 1-06 and 06525-07) access line data as of 7/30/07. F 134 RETAIN RETURN ul u CL I '\ 8 9 P s ;-I P W 0 c. I\, 8 4 Y 0 4 0 4 ma P C D LE! wefr 4 0 cr' ul m 0 0 lidn 19 U Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070000-OT Undocketed filings for 2007. DOCUMENT 10869-07 LEAD STFJATT. No lead stf. No lead att. STATUS Other DESCRIPTION Pro ress Bumett - (EoNFfDENTaL) Commission's review of "customer data security of Florida's five investor-owned utilities"; responses to Data Re uests 1 and2; an certain information in staffs audit work apers. See Con idential N 8 P . b 10908-07 No lead stf. No lead att. Other Eot27+umety - &NF DENT AL) Commission's review of "customer data security of Florida's five investor-owned utilities"; responses to Data Requests 1 and 2; and certain information in staffs audit work apers See Con idential N 10869-071 P 136 ..b RETURN - Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070000-OT Undocketed filings for 2007. DOCUMENT 10953-07 LEAD STFJATT. No lead stf. No lead att. DESCRIPTION STATUS Confidential claim ~p.? 364.183( l), AT&T Florida RETAIN -\ / RETURN - @%%iiNTmL) Res onses to sta s 12/4/07 subpoena duces w Confidential claim 364.183( l), 10967-07 p;. heligible customer lifeline ap lication in ormation. [See confidential b N 11097-071 p N F LHorton FPUC E N T L-L ) P 10987-07 No lead stf. No lead att. Other ortions of staff report entitled "customer data security of Florida's five investor-owned utilities ." [See Confidential DN 11097-07 No lead stf. No lead att. Cdifidential claim 364.183( l), 0847-07Ehushuk Embar (CoNi%ENTmt) Ineligible customer lifeline ap lication in ormation P N 10967-07 for 137 J - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 1 1 153-07 070050-TI Compliance investi ation of N E T E ~ O MInc. , for ap arent violation o Rules 25-24.470, F.A.C., Registration Required. LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim 364.183( l), pa er format.] Af&T Florida (Siriani) - es onse to 11/fh07 letter from Tico Donaire to CMPNinson regarding com laint Case No. 736884CJ. [See DNs 0591 1- 7 and 07700-071 NETECOh4 Alizadeh) - (CONFID NTIAL) List of all NETECOM accounts which will be transferred to TELENATIONAL DIRECT long distance servyce. BellSouth (Meza, Edenfield) - 8~ 05951-07 CUT Tan Confidential claim 364.183( l), S. 02585-07 Bloom Mann Staff recom fld; awaiting order P 070 126-TL Petition for relief from carrier-of-last-re sort (COLR) obligations mrsuant to Section DESCRIPTION kCONFIDENTIAL) reauest No. ATT-1 F.S., for i lages 364.025v1d)7 of Avalon. Phase II, in Hernando County, by BellSouth 3 181-07] 138 RETAIN RETURN Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE Telecommunications ,Inc. d/b/a AT&T Florida. DOCUMENT 03 181-07 LEAD STFJATT. Bloom Mann STATUS Staff recom fld; awaiting order DESCRIPTION AT&T Florida request No. Att- 1, attachment to Item No. 2. x-ref. DN 2585-071 6 03525-07 Bloom Mann Staff recom fld; awaiting order AT&T Florida request No. ATT-2, Item No. 1. [CLK note: Confidential document erroneously attached to and filed with notice of intent to request specified confidential classification (DN 139 RETAIN RETURN - Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 040 16-07 LEAD STFJATT. Bloom Mann STATUS Staff recom fld; awaiting order DESCRIPTION 03487-07 on 4/24/07.] jx-ref. DN040 -071 AT&T Florida (Meza, Edenfield) - (CONFIDENTIAL) Res onse to sta s Data Reauest No. ATT-2. attkhment to Item No. 1. w kE-:; 06538-07 Bloom Mann Staff recom fld; awaiting order AT&T Florida (Meza, Edenfield) - (CONFIDENTIAL) Portions of direct testimonv of Elizabeth’R. A. Shiroishi. x-ref. DN0743 -071 4 140 RETAIN d’ RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070 126-TL Petition for relief from carrier-of-last-re sort (COLR) obligations ursuant to Eection 364.025(6J\d), F.S., for i lages of Avalon. Phase 11, in Hernando County, by BellSouth Telecommunications , Inc. d/b/a AT&T Florida. DOCUMENT 06539-07 LEAD STFJATT. Bloom Mann STATUS Staff recom fld; awaiting order DESCRIPTION AT&T Florida (Meza, Edenfield) - (CONFIDENTIAL) Exhs LB-2, LB-3, LB-4, and LB-6 to direct testimonv of LaTBishop. bES0; 0679 1-07 Bloom Mann Staff recom fld; awaiting order AT&T Florida t%%%iNTIAL) Attachments to motion for summary final order [DN 06792-07 ,which are Exhs B-2. LB-3, LB-4, and LB-6 to Larry Bishop's affidavit, and ortions of lizabeth R.A. Shiroishi's affidavit. x-ref. DN0769 -071 1 li 5 141 RETAIN d' RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070 126-TL Petition for relief Gom carrier-of-last-re sort (COLR) obligations ursuant to 5ection F.S., 64*025 for(%d)7 i lages of Avalon, Phase II,in Hernando County, by BellSouth Telecommunications , Inc. d/b/a AT&T Florida. DOCUMENT 06937-07 LEAD STF./ATT. Bloom Mann DESCRIPTION STATUS Staff recom fld; awaiting order AT&T Florida $%$hENTmL) Res onses to sta s 1st request for PODs (Nos. 1 and 5), business information. x-ref. ortion of b N OA22-07 and DN 085 15-07] w 07027-07 Bloom Mann Staff recom fld: awaiting order AT&T Florida res onse to sta f's 1st re uest for PODs $0.1). [x-ref. ortion of DN 7822-071 F 8 142 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070 126-TL Petition for relief from carrier-of-last-re sort (COLR) obligations pursuant to Section F.S.. for i lages 364.025v(P)7 of Avalon, Phvase LI, in Hernando County, by BellSouth Telecommunications , Inc. d/b/a AT&T Florida. DOCUMENT 07 158-07 LEAD STFJATT. Bloom Mann DESCRIPTION STATUS Staff recom fld; awaiting order RETAIN RETURN AT&T Florida @ZiFNTIAL) Gurdian sta s 2nd set of interro atories 0.337 0803670~f. 6" 07439-07 Bloom Mann Staff recom fld; awaiting order 143 /' denfield) LCONFIDENTIAL) xhs LB-2, LB-3, LB-4. and LB-6 to testimony of Lany Bishop; and portions of testimony of Elizabeth R. A. Shiroishi. [x-ref. DNs 06538-07 and 06539-071 Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070 126-TL Petition for relief from carrier-of-last-re sort (COLR) obligations ursuant to Eection DOCUMENT 07693-07 LEAD STFJATT. Bloom Mann STATUS Staff recom fld; awaiting order DESCRIPTION / AT&T Florida Gurdian, k6$!%?)) - Exh LB-4, and LB-6 to La Bishop's affi avit; and ortions of lizabeth R. A. Shiroishi's affidavit [filed as attachments to motion for summarv final order]. F.S., 64-025 forV iidlages ), of Avalon, Phase II, in Hernando County, by BellSouth Telecommunications ,Inc. d/b/a AT&T Florida. E 07822-07 Bloom Mann Staff recom fld: awaiting order 7 AT&T Florida (Meza, Edenfield) - (CONFIDENTIAL) Res onses to sta s 1st request for PODS, Nos. 1 and 5 and supplemental response staffs lstre uest for POD?. No. 1. x-ref. 'DNS 6937-07, 07027-07, and 085 15-07] w f) 144 RETAIN RETURN - Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070 126-TL Petition for relief from carrier-of-last-re sort (COLR) obligations ursuant to Eection DOCUMENT 08030-07 LEAD STFJATT. Bloom Mann DESCRIPTION STATUS Staff recom fld; awaiting order AT&T Florida interro atones (Nos.. 18-42), specifically response to F.S., 364*025v\d), for i lages of Avalon, Phase 11, in Hernando County, by BellSouth Telecommunications , Inc. d/b/a AT&T Florida. 085 15-07 Bloom Mann Staff recom fld; awaiting order AT&T Florida (Meza, Edenfield) - (CONFIDENTIAL) Res onse to sta s 1st request for PODS, No. 5 , filed 8/8/07. rx-ref. ortioni of DNs 6937-07 and 07822-071 w 8 145 Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET 070126-TL DOCKET TITLE Petition for relief from carrier-of-last-re sort (COLR) obligations pursuant to Section DOCUMENT 09063-07 Bloom Mann DESCRIPTION STATUS Staff recom fld; awaiting order AT&T Florida Gurdian, denfield) LCONFID’ENTIAL) xhs LB-2, LB-3, LB-4. and LB-6 to Laq’Bishop and ortions of lizabeth R.A. Shiroishi‘s affidavits as attached to amended motion for L E F.S.. 64.025v\d), for i larres of Avalon, Phvase 11, in Hernando County, by BellSouth Telecommunications , Inc. d/b/a AT&T Florida. 070 127-TX Petition for interconnection with Level 3 Communications and request for expedited resolution, b Neutral Tanc7em, InC. 02121-07 070 182-E 02442-07 Request for confidential treatment of certain information contained in draft report setting forth a review of LEAD STFJATT. Lee Teitzman Confidential claim 364.183(1), S. Scott Scott Order issued jyr 0906$-07]. Neutral Tandem [EE$T~~ENT~~L) Neutral Tandem’s 7/6/07 contract with Level 3; and 2/2/04 contract with Level 3’s subsidiary, Broadwing Communications. -) TECO C O N FBeasle L E N i L) L Jertain information contained in draft report repared by staf setting forth a review of P 146 RETAlN ’ L/ - RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE customer deposit rocedures of lorida's five investor-owned utilities, by Tampa Electric Company. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAlN customer deposit rocedures of lorida's five investor-owned utilities. F I? 02538-07 Scott Scott Order issued TECO F O & EBeasle N A L )) ertain customer information set forth in staffs workpapers in connection with audit of customer de osit practices o investor-owned electric utility companies. P 05854-07 Scott Scott Order issued CMP/Harvey CONFIDENTIAL) taff work papers prepared during review of customer deposit rocedures of lorida's five investor-owned utilities (TECO). L !t 147 J RETURh Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET 070240-E1 DOCKET TITLE Tampa Electric Company. Reauest for conlfidential classification of materials provided in connection with audit of customer de osit KZii;eoS;er Light Company. DOCUMENT LEAD STFJATT. DESCRIPTION STATUS 029 16-07 Scott Scott Order issued FPL Smith CO FIDE TIAL) Jertain information provided to staff in connection with audit of customer deposit procedures. 05848-07 Scott Scott Order issued CMPIHarvey CONFIDENTIAL) taff work papers prepared during review of customer deposit rocedures of lorida's five investor-owned utilities (FPL). GPC Ritenour CON( IDENT F aL) Lertain information provided in connection with staffs audit of customer deposits. CLK note: This ocument moved to Docket 070244 per DN 02933-07.1 RETAIN RETURN A h L J - F 070244-El Request for confidential treatment of certain information contained in draft report setting forth a review of customer deposit rocedures of lorida's five investor-owned utilities, by Gulf 02554-07 Scott Scott Order issued J p. 148 d - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE Power Company. DOCUMENT 05852-07 LEAD STFJATT. Scott Scott STATUS Order issued DESCRIPTION CMP/Harvey CONFIDENTIAL) taff work papers prepared during review of customer deposit rocedures of lorida's five investor-owned utilities (GPC). L F; 070245-E1 Re uest for con idential treatment of certain information contained in draft report setting forth a review of customer deposit rocedures of lorida's five investor-owned utilities, b Progress Jnergy Flomda, Inc. 9f 02663-07 Scott Scott Order issued Sampling data obtained by staff during an on-site visit related to audit review of customer de osit procedures. fCLK note: This document moved to Docket 070245 per DN 02933-07.1 E 149 RETAIN d RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE Re uest for con idential treatment of certain information contained in draft report setting forth a review of customer deposit rocedures of lorida's five investor-owned utilities. bv Progress Gnergy Flonda, Inc. 070408-TP Petition by Neutral Tandem, Inc. and Neutral' Tandem-Florida, LLC for resolution of interconnection dis Ute with Level 3 Eommunications, LLC, and request for expedited resolution. 0705 5 5-TX Application for approval of transfer of CLEC Certificate No. 8520 from RNK Telecom, Inc. to RNK Jnc. d/b/a RNK Communications 070245-E1 7- DOCUMENT 05850-07 LEAD STFJATT. Scott Scott DESCRIPTION STATUS Order issued CMP/Harvey CONFIDENTIAL) taff work papers prepared during review of customer deposit rocedures of lorida's five investor-owned utilities (Progress). L RETAIN d F ! 021b1-07 Lee Teitzman Conficatial c iim fy 364.183(: heutral Tandem's 7/6/07 contract with Level 3; and 2/2/04 contract with Level 3's subsidiary, Broadwing Communications. 06749-07 McCoy McKay Undefined ' RNK Communications Exh (CON IDENTIAL) '4, financial statements to application for transfer of CLEC certificate. [CLK 150 II RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN note: Com any provided ding on CD on1 . [x-ref. DN06 8 -07in P InC. H4 070560-TI Compliancc investi ation of Virtua FReach Comoration for ap irent violation o Rules 25-470, F.A.C.. Registration Re uired, and 25%2.032(6)(b) F.A.c.. Custom& Complaints. 06889-07 McCoy McKay Undefined 1 1201-07 Watts McKay NO1 filed; awaiting request P 151 K Communications (CUT(CON IDENTIAL) Exh ‘A.2.(c), financial information to application for transfer of CLEC certificate. [CLK note: Filinf consists o hard copy of material onginally filed on CD onlv (DN 06749-07)j. ‘ $west \Hans on&( ONFDENT L) Response to subpoena from Commission, dated 11/26/07. d - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET 070586-TP DOCKET TITLE Application for desi ation as an eligi le telecommunications carrier (ETC) by TracFone Wireless, Inc. for limited purpose o f offering lifeline service to qualified households. 070646-TL Petition for approval to revise customer contact r DOCUMENT 10487-07 10485-07 LEAD STF./ATT. DESCRIPTION STATUS Beard Tei tzman Confidential claim 364.183( l), fz TracFone Brecher) - (CONFI ENTIAL) Res onse to sta s first data re uest dated 1176107. Lee McKay Staff recom fld; awaiting order AT&T Florida (Gurdian, Foshee) - (CONFIDENTIAL) Res onses to sta s 1st set of interrogatories (Nos. 3 and 9) and 1st re uest for PODS?NOS.1 and 6). [x-&f. DN 10865-071 AT&T Florida w 6 8 !iY%EthbY Telecommunications ,Inc. d/b/a AT&T Florida. 10863-07 Lee McKay Re forwarded to sta f for recom ? res onses to sta f s 1st set of interrogatories PO. 6jy 5"-ref. N 1115 -071 F 152 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET TITLE DOCKET 070646-TL Petition for approval to revise customer contact rotocol by ellSouth Telecommunications ,Inc. d/b/a AT&T Florida. DOCUMENT 10865-07 LEAD STFJATT. Lee McKay DESCRlPTlON STATUS Staff recom fld; awaiting order E AT&T Florida kONFdENTIAL) Gurdian - RETAIN / - RETURN - es onses to sta s 1st set of interrogatories (Nos. 3 and 9) and 1st re uest for P O D s h o s . 1 and 6). [x-ref. DN 10485-071 AT&T Florida (Gurdian, Foshee) - (CONFIDENTIAL) Supplemental res onses to sta f s 1st set of 8 11155-07 Lee McKay x- Re forwarded to sta forrecom F 070649-TL Petition for declaratory statement regarding implementation of Order PSC-07-03 1 1-FOF-TL ,Rule 25-4.094, F.A.C.. and general exchange tariff Section A5, G by Embarq Flonda, Inc. 09433-07 Bellak Bellak A pConfidential . 364.183( ~ claim l), - statement, Attachment No. 7, advance deposit and refund calculation. 153 - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET 070649-TL DOCKET TITLE Petition for declaratory statement regarding implementation of Order PSC-07-03 11-FOF-TL , Rule 25-4.094, F.A.C., and general exchange tariff Section A5, G by Embarq Flonda, Inc. DOCUMENT 10780-07 LEAD STFJATT. Bellak Bellak DESCRIPTION STATUS Confidential claim f e r 364.183( l), S. ResDonse to omitted page] 10794-07 Bellak Bellak Confidential claim 364.183( l), 8; Embar -p Masterton A ditional page in res onse to sta s data request No. 1, which was inadvertently omitted from ori inal filin [ D h 10780-87]. w 070656-TX Application for certificate to provide competitive local exchange telecommunications service by Betterworld Telecom LLC d/b/a 09635-07 McCoy McKay Confidential claim f~364.183( I), Betterworld Pinancia1 statements to application. 154 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE Betterworld Telecom. 070657-TL Petition for expedited review of growth code denials by North American Numberineu Plan Administration for North CaDe Coral exchange,. by Embarq Florida, LnC . DOCUMENT 09648-07 07067 1-TL Joint petition for approval to eliminate intraLATA toll customer contact Drotocols. bv verizon Flokida LLC . 11151-07 070678-TL 10177-07 Petition for waiver of carrier of last resort obligations in Greater Lakes/Sawgrass Bay subdivisions in Lake County, by Embarq Florida, InC. LEAD STFJATT. DESCRIPTION STATUS Polk McKay Confidential claim 364.183( l), p.~ Embar Masterton) - (co#bIDENTI*L) Highlighted areas of s 1 2,6, a n i 7 of Attachment 1 to petition for ex edited review of%XX-X code denial. Lee McKay Re forwarded to sta f for recom Verizon O'Roark - (CONF DENT L) Information produced in res onse to sta f s 1st set of interrogatories and 1st request for PODS. Embar Masterton - (CO#LENTu ) Attachments to petition for waiver for relief from COLR obligations in Greater LakesISawgrass Bay subdivision in Lake County [DN 9 f d F Higgins Mann Confidential claim 364.183( l), p.~ L specifical 10175-071. jr, 155 RETAIN RETURN ./ - - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION highlighted areas on pgs 6987 97 10, and 11, hi hlighted areas in%xh KWD-2, and highlighted areas s 1-4 of Exh to affidavit of Kent W. Dickerson. [See confidentia DN 1 1130-07 Embar - ( c o & -Lastertont mENTw ) Res onse to sta s data request No. 1. RETAIN RETURN iE88-3 10897-07 1 1 130-07 Higgins Mann Higgins Mann fConfidential e r 364.183(claim l), S. Confidential claim 364.183( l), S. p 156 8 Embar Masterton -g G & D E N T d ) C containing electronic file of Exh KWD-3; advises a paper copy was previously filed on 11/7/07 in re petition for waiver for relief from COLR obligations in J - - Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET 070704-TL DOCKET TITLE Petition for ex edited review of XX-Xcode denial by Number Pooling Administrator for West Palm Beach exchange DOCUMENT 10593-07 R LEAD STFJATT. Polk Poblete fz Confidential claim 364.183( l), Greater LakesISawgrass and Rule 25.22.006 5), FAC. See con idential N 10177-071 AT&T Florida 6 i RETAIN RETURN J - d - Certain information contained in Attachments 1 and 2 to petition for ex edited review of XX-X code denial [DN 10591-07]. L21?E!7 by Telecommunications , Inc. d/b/a AT&T Florida. 0707 12-TX Application for certificate to provide competitive local exchange telecommunications service by WTI Communications, InC. DESCRIPTION STATUS R 10691-07 McCoy McKay Confidential claim 364.183( l), 8~ p$c;Ei%i4L) statements. 157 Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008 Filed 01/01/1986 through 12/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070736-TP Petition by Intrado Communications, Inc. for arbitration of certain rates, terms, and conditions for interconnection and related arrangements with BellSouth Telecommunications , Inc. d/b/a AT&T Florida, pursuant to Section 252(b) of the Communications Act of 1934, as amended, and Sections DOCUMENT 11 121-07 LEAD STFJATT. King Tan STATUS Confidential claim 364.183( l), fy 364.16, 364.16 1, and 364.162, F.S., and Rule 28-106.201, F.A.C. 158 DESCRIPTION Lertain information provided in petition for arbitration [DN 1 1 1 19-07]. RETAIN RETURN I/ - Total number of records: 420