Florida Utilities Commission v Evercom Fl Plf Inventory of Confidential Docs Jail Phone Overcharge 2007.pdf
Download original document:
Document text
Document text
This text is machine-read, and may contain errors. Check the original document to verify accuracy.
State of Florida TALLAHASSEE, FLORIDA 32399-0850 f, - d i * ,~ l , ~ i l,*~. J *I. J I r ~ 1 j DATE: April 10,2007 TO: Marguerite H. Lockard, Commission Deputy Clerk I, Division of the Commission Clerk & Administrative Services FROM: Brenda J. Merritt, Statistician 11, Division of Competitive Markets & Enforcement RE: Quarterly Inventory of Confidential Documents as of March 3 1, 2007 Attached is the listing of confidential documents as of March 3 1, 2007, identifying whether each document should be retained at the Commission or returned to the source. Of the 431 documents listed, 421should be retained and 10 may be retumed. For your convenience, I have listed documents that can be returned to source: Docket Nos. 030867,030868,030869,030961 DN 10837-06 Docket No. 050000-OT DN 1048 1-05 DN 105 13-05 DN 10525-05 DN 10530-05 DN 10536-05 DN 11793-05 Docket No. 060292-TL DN 06817-06 DN 11655-06 Docket No. 070000-OT DN 01214-07 CMP L L . . _ If you have any questions about this report, please call me or Sally Simmons. COM CTR - A t t a c h m e n t ECR. - . cc: Charles Hill GCf_ -"..Beth Salak 8% .".Dale Mailhot Ann Cole Rtx -uu- S R SGA --- 1 Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 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 comoanies. DOCUMENT 04853-05 LEAD STFJATT. Harvey Teitzman DESCRIPTION STATUS Req for ext of classification fld Bel South I;co&iFdiTaLl Ci e er inalre ortof audit o BellSouth’s Performance Assessment Plan for Florida, pre ared for PSC sta f and BellSouth-Florida b Liberty dnsultin Group, dated 4/ 1805. [CCA note: This is to substitute for confidential DN 04550-05 filed 5110105. Attachment C to request for confidentiality; See DN 10108-05 for revised final report.] BellSouth P c I! 10108-05 Harvey Teitzman Req for ext of classification fld ighlighted version of Final Report of the Audit of BellSouth’s Performance RETAIN %./ RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS telecommunications 09 186-06 030137-TP Harvey Teitzman Confidential claim 8~ 364.183( l), DESCRIPTION Assessment Plan for Florida conducted by Liberty Consulting Grou ,per Order PSC-85-0868-CFO-TP . [See DNs 04550-05 and 04853-051 BellSouth Meza (CONFID NT L) Response to 6/6/06 letter regardin GAAP audit oF2004 SEEM payments. LrA 1TC"DeltaCom 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. earin Exhibit No. 6 fprovided o n C andhard J. ~ y andDon ] ood's direct testimony Exhibit 4 2 RETAIN d RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION No. DJW-3 [hard 05688-03 King Teitzman Confidential claim f~364.183(1), IFA%FDENT~L) hxhibit JW-3 [on ' CD-ROM] of rebuttal testimony earing Exhibit No. 8.1 081 13-03 Ki?g Teitzman Confidential claim 364.183(1), S. 1TC"DeltaCom interrogatories, Item No. 20 on CD-ROM, and 22 in r p e r form. [Item 0. 22 included in Hearing Exhibit No. 3.1 3 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 030 137-TP Petition for arbitration of unresolved. issues in negotiation of interconnection agreement with BellSouth Telecommunications , Inc. by ITC"DeltaCom Communications, h c . d/b/a 1TC"DeltaCom. 08252-03 030867-TL Petition b Verizon lorida Inc. to reform intrastate network access and basic local telecommunications rates in accordance with Section 364.164, Florida Statutes. 13194-03 4 LEAD STFJATT. King Teitzman STATUS DESCRIPTION RETAIN Filed by staff 913-4103 hearing, described as BellSouth's res onses to f s PODS No. 4 DN 06803-03 eclass 4/24/05]; BellSouth's res onses to sta fs interro atories Nos. 4 i , 47, 68, and 87 TDN 07972-03 - Declass 4/24/05]; and ITC's responses to staffs 2nd set of interro atories (DN 08173-03Item NO. 22 o n h . PSCIStaff CONFIDENTIAL) f,formation from 12/16/03 ag conference: Issue 1(ah spreadsheets; Issue 3, reduction in access charges as filed by companies; Issue 4, amounts 7F P Melson Filed bv staff 4 4, J RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. DESCRIPTION STATUS included in L E C etitions; Issue I X C ~split of flow-through reductions; Issue 10, in-state connection fee and revenue reductions. [CCA note: Entered in Dockets 030867, 030868,030869, and 030961;placed in 030867 only.] OPC FO&ID&TIAL) Beck - 5, 06895-04 06927-04 Melson Melson Filed by OPC; awaiting co request Melson Melson Filed by OPC; awaiting co request 5 ocuments produced by Verizon in response to OPC's discovery request Exhibit 63 to learing]. Florida access-basic rebalancing le islation dated 7a0/03 [Exhibit 48 of hearing]. RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE Florida Statutes. DOCUMENT 10427-06 LEAD STFJATT. Melson Melson DESCRIPTION STATUS Confidential claim 8~ 364.183(1), Antici ated month y amount of f throuP *Ow savings to lorida consumer and business retail intrastate long distance customers. [See DN 10837-06 00947-07 Melson Melson Melson Melson Staff recom fld; awaiting order Confidential claim f~364.183(1), 00947-07L BellSouth ong roprieta letter dated 1128/06 to CMP/Salak and IXC flow-thou h worksheet, $eriod 2 11/06 thou& " 10'/07). Qwest Wirtzfeld) - (CONF ! IDENTIAL) Attachment A to ' Tariff No. 1, antici ated mont ly amount of flow throu h savings to lorida consumer and business retail intrastate long R f 6 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 030868-TL Petition by Sprint-Florida, Incorporated to reduce intrastate switched network access rates to interstate parity in revenue-neutral manner pursuant to Section DOCUMENT 13 194-03 LEAD STFJATT. Melson Melson STATUS Filed by staff Flonda 364.164P7 tatutes. DESCRIPTION distance customers. [See DN 10427-061 PSC/Staff (CONFIDENTIAL) hformation fiom ’ 12/16/03 ag conference: lssue w , spreadsheets; Issue 3. reduction in access charges as filed by companies; Issue 4, amounts included in ILEC etitions; Issue M C split ~ of flow-through reductions; Issue 10, in-state connection fee and revenue reductions. [CCA note: Entered in Dockets 030867, 030868,030869, and 030961; placed in 030867 only.] 5, 7 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 030868-TL Petition by Sprint-Florida, Incorporated to reduce intrastate switched network access rates to interstate parity in revenue-neutral manner pursuant to Section 364-164P, Florida tatutes. DOCUMENT LEAD STFJATT. STATUS 06895-04 Melson Melson Filed by OPC; awaiting co request 06927-04 Melson Melson Filed by OPC; awaiting co request 10427-06 Melson Melson Confidential claim 364.183(1), {F 8 DESCRIPTION d' Florida access-basic rebalancing le 'slation dated 7fOI03 [Exhibit 48 of hearing]. &T$FE&IAL) Antici ated month y amount of flow thrau h savings to lorida consumer and business retail intrastate long distance customers. [See DN P 5 Inventory of Confidential Documents by Responsible Division/Offlce as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE Florida Statutes. DOCUMENT 10837-06 LEAD STFJATT. Melson Melson STATUS Staff recom fld; awaiting order DESCRIPTION 00947-07t BellSouth ong roprieta letter dated 1128/06 to CMPISalak and M C flow-throu h worksheet, eriod 2 (1 1/06 through lOl07). B 030869-TL Petition for implementation of Section 364.164, Florida Statutes, by rebalancing rates in a revenue-neutral manner through decreases in intrastate switched access charges with offsetting rate adjustments for basic services, by BellSouth Telecommunications ,Inc. 13194-03 Melson Melson Filed by staff PS C/Staff (CONFIDENTIAL) information from ’ 12/16/03 ag conference: Issue 1(4, spreadsheets; Issue 3, reduction in access charges as filed by companies; Issue 4,amounts included in ILEC etitions; Issue I X C ~split of flow-through reductions; Issue 10, in-state connection fee and revenue reductions. [CCA note: Entered in 6, 9 RETAIN - RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 06895-04 LEAD STFJATT. Melson Melson STATUS DESCRIPTION Dockets 030867, 030868,030869, and 03096 1: daced in 030867 oily.] Melson Melson Filed by OPC; awaiting co request Florida access-basic rebalancing le islation dated 7lfOI03 [Exhibit 48 of hearing]. 10 / - Filed by OPC; awaiting co request by Verizon in response to OPC's discovery request Exhibit 63 to Learing]. 06927-04 RETAIN RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE adjustments for basic services, by BellSouth Telecommunications ,Inc. DOCUMENT 10427-06 LEAD STFJATT. Melson Melson STATUS Confidential claim 364.183( l), DESCRIPTION ~~F\E!liTIAL) Antici ated month y amount of flow throu h savings to lorida consumer and business retail intrastate long distance customers. [See DN 00947-071 P 10837-06 Melson Melson Staff recom fld; awaiting order !6 BellSouth Long r o p r i e t y letter dated 11/ 8/06 to CMP/Salak and IXC flow-throuP worksheet, eriod 2 (1 1/06 through 10/07). 11 RETAIN RETURN d1 - - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 030961-TI offsetting rate adjustments for basic services, by BellSouth Telecommunications ,Inc. Flow-though of LEC switched access reductions by MCs, pursuant to Section Florida 364-163&2), tatutes. DOCUMENT 13194-03 LEAD STFJATT. Melson Melson STATUS Filed by staff i ,7 DESCRIPTION PSCIStaff (CONFIDENTIAL) Information from ' 12116/03 ag conference: Issue 1(a), spreadsheets; Issue 3, reduction in access charges as filed by companies; Issue 4, amounts included in ILEC etitions; Issue I X C ~split of flow-through reductions;Is sue 10, in-state connection fee and revenue reductions. [CCA note: Entered in Dockets 030867, 030868.030869. and 030961; placed in 030867 only.] 8, 12 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET 030961-TI DOCKET TITLE Flow-through of LEC switched access reductions by IXCs, pursuant to Section DOCUMENT 06895-04 06927-04 10427-06 LEAD STFJATT. Melson Melson DESCRIPTION STATUS Filed by OPC; awaiting co request Melson Melson Filed by OPC; awaiting co request Melson Melson Confidential claim g e r 364.183(l), S. 13 by Verizon in response to OPC's discovery request [Exhibit 63 to hearin I. OPC {eckh (CON IDE TIAL) BellSouth's Florida access-basic rebalancing le islation dated 7a0/03 [Exhibit 48 of hearing]. %%\?iki-mL) Antici ated month y amount of flow throu h savings to lorida consumer and business retail intrastate long distance customers. [See DN 00947-071 f B RETAIN RETURN L - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET 03096 1-TI DOCKET TITLE Flow-through of LEC switched access reductions by IXCs, pursuant to Section DOCUMENT 10837-06 LEAD STFJATT. Melson Melson STATUS Staff recom fld; awaiting order BellSouth Long RETAIN RETURN - - @' ropnetay letter dated 11/ 8/06 to CMP/Salak and IXC 364*163$2), tatutes. Florida 040000-OT Undocketed filings for 2004. 06308-04 No lead stf. No lead att. Under 5-year retention 040130-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 0 1796-05 Bellak Bellak Order issued 8 DESCRIPTION worksheet. flow-throuf? eriod 2 (1 1/06 through 10/07). ?South (White) CONFIDENTIAL) orkuauers in connektion with sales methods and ractices audit. oint Petitioners s EzibENTmLl information p d e d i n ages 72-176 a n 8 196-200 of 12/15/04 deposition transcript of Hamilton Russell. x-ref ortion of [DN 04%04-05] a 14 f' # - Vfl,? - - - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE arising in negotiation of interconnection agreement with BellSouth Telecommunications ,Inc. DOCUMENT 02544-05 LEAD STFJATT. Bellak Bellak STATUS Declassified - on appeal DESCRIPTION & I l l Res onse to sta8 s 3rd set of interro atories BellSouth Meza (CONFID NT L) 3 (Nos. 8 ,84,88, and 89) and 3rd 0329 1-05] [DN part ofcom osite hearing xhNo. 31 % 15 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 040 130-TP Joint etition by New outh Communications Cop., 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. 3 DOCUMENT 02757-05 LEAD STFJATT. Bellak Bellak STATUS Declassified - on appeal DESCRIPTION 2nd supplemental res onse to sta f s 3rd set of interro atories 827.P-ref. Ns 025 4-05 and 03291-051 [DN part ofcom osite hearingtxh No. 31 P p. 8 0329 1-05 Bellak Bellak Declassified - on appeal BellSouth Meza (CONFID NT L) Attachment C, responses and second supplemental res onseto sta f's 3rd set of interro atories (Nos. 8 , 83, 84, Ld P 16 5 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 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. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN 88, and 89) and a 02544-05 and 02757-051 03959-05 Bellak Bellak Re forwardedto sta?fforrecom BellSouth Meza (CONFID$3NTdW Res onse to sta s 4th set of interrogatories, Item No. 117, and staffs 4th request for w DN 05021-05 for Item No. 117 only] TDN Dart of tom k i t e hearing Exhko. 3 (DN 04248-05)] 17 J - RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN interconnection agreement with BellSouth Telecommunications ,Inc. 04026-05 Bellak Bellak r - Order issued Attachment A, portions of 18 RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 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 04030-05 LEAD STFJATT. Bellak Bellak STATUS Re forwarded to sta f for recom P DESCRIPTION RETAIN BellSouth Meza (CONFID NT L) Res onse to sta s 4th set of interrogatories, Item No. 117, and 4th request for production of documents, Item No. 22. x-ref. DN 03959- 5; x-ref. DN 05021-05 for Item No. 117 only; See DN 04248-051 QrA w 6 a 04073-05 Bellak Bellak Declassified - on appeal 19 BellSouth Meza (CONFID NT L) Item Nos. 2-39-1 and 7-8-1 in 1st supplemental responses to 'oint petitioners' Ilst request for production of documents filed Bd J - RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 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. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 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 0014511. i? 04075-05 Bellak Bellak Declassified - on appeal BellSouth Meza (CONFID NT L) Item Nos. Ld 6- 1O(A)- 1,and 7- 11- 1 in response 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 20 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS interconnection agreement with BellSouth Telecommunications ,Inc. DESCRIPTION 5. P-989. Sub 3. 04077-05 Bellak Bellak Declassified - on appeal 00 10241. Item Nos. 6- 1O(A)- 1, anh 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 I]. 21 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 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 04248-05 LEAD STFJATT. Bellak Bellak STATUS Re forwarded to sta f for recom ? DESCRIPTION omuosite Hearing Exh ho. 3 (CONF'II) from 4126-28/05 LCC note: x 'bitA consists of confidential DNs 02544-05. 02757-055 and 03959-051 a 04249-05 Bellak Bellak Order issued L CONFIDENTIAL) earin ExhNo. 5 from 4h6-28105 hearing. [x-ref. ortion of DN 4804-051 ts 22 RETAIN RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 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. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION a 04804-05 Bellak Bellak Order issued Joint Petitioners req for PODs in North Carolina No. P-722. Sub 8: P-9 13,’Sub 5;’ P-989, Sub 3; P-824, Sub 6 ; and P-1202. Sub 4: and 1st req for PODs in Alabama No. 29242. rx-ref. ortioni of DNs 1796-05, 04026-05, and 04249-051 ts 23 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN interconnection agreement with BellSouth Telecommunications , Inc. 0502 1-05 Bellak Bellak Order issued - Res onse to sta s 4th set of interro atories ( N O . .I E-ref. Dortion of Ns 03959-05 and 04030-05; See DN 04248-051 fit? A). 24 Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 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 subsidianes 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. 04 1269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bell8outh Telecommunications J) DOCUMENT 0556 7-05 LEAD STFJATT. Bellak Bellak STATUS Confidential claim f e r 364.183( l), S. DESCRIPTION Joint Petitioners E E h N T I AL) information provided in Attachments 3 and 6 to ost-hearing brier a 07743-05 Smith Smith ,- Confidential claim p r 364.183(l), -FS. 25 BellSouth (Shore) - [CONFIDENTIAL) First reauests for admission to FPL Fibernet. RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 I Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE , Inc. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 07744-05 Smith Smith Confidential claim {T 364.183(1), BellSouth (Shore) - (CONFIDENTIAL) First reauests for admission to FDN. 07745-05 Smith Smith Confidential claim f e r 364.183( I), S. BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to Cox Florida Telecom. 07746-05 Smith Smith Confidential claim 364.183( I), BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to Communigroup, Inc. {T 26 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 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 Beldouth Telecommunications ,Inc. DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION 07747-05 Smith Smith Confidential claim p 364.183(l), S. BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to Comcast. 07748-05 Smith Smith Confidential claim p364.183(l), S. BellSouth (Shore) - (CONFIDENTIAL) First - requests . for admission to GRUCom. 07749-05 Smith Smith prS . 364.183(l), Confidential claim BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to CenturyTel. -. 27 RETAIN RETURN 'b - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Comoetitive Markets & Enforcement DOCKET DOCKET TITLE 041269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting fiom chan es in law, by Bell5outh Telecommunications , Inc. DOCUMENT LEAD STFJATT. 07750-05 Smith Smith 0775 1-05 Smith Smith 07752-05 Smith Smith STATUS DESCRIPTION Confidential claim BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to American Fiber. Confidential claim Der 364.183(1). , P.S. BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to Advanced Tel, Inc. d/b/a EATEL. Confidential claim E." 364.183(1), S. BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to Georgia Public Web, Inc. f~364.183(1), ,l 28 ' RETAIN CJ' - RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 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 DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 07753-05 Smith Smith Confidential claim f e r 364.183(1), S. BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to Harbor Communications. 07754-05 Smith Smith Confidential claim f~364.183(1), BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to Looking. 07755-05 Smith Smith Confidential claim gx 364.183(1), S. 8 , Inc. 29 BellSouth (Shore) - [CONFIDENTIAL) First requests for admission to OTC. RETAIN ? -.J RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 041269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan ecin law, by Bell outh Telecommunications ,h c . DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 07756-05 Smith Smith Confidential claim 364.183(1), S. BellSouth (Shore) - (CONFIDENTIAL) First requests for admission to SBC Telecom. 07757-05 Smith Smith Confidential claim per 364.183(1), ,, F.S. BellSouth (Shore) - (CONFIDENTIAL) First requests for ’ admission to Telepak Networks, Inc. Smith Smith Confidential claim 364.183(l), BellSouth (Shore) - (CONFIDENTIAL) First reauests for admission to US Carrier Telecom, LLC. 5 07758-05 \ 8; 30 RETAIN 1 ’ RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 04 1269-TP Petition to establish gene+ docket to consider amendments to interconnection agreements resulting from chan es in law, by BellEouth Telecommunications , Inc. DOCUMENT 07956-05 LEAD STFJATT. Smith Smith STATUS Order issued DESCRIPTION 1TC"DeltaCom Portions of direct testimony of Steven Brownworth, ' 08088-05 Smith Smith Order issued Diamams specifica1!7A. 1B. 2A,2B, 3A, 3B, ' 4A, and 4B. See DN 08088-0 ] 1TC"DeltaCom Staff recom fld; awaiting order @-%LLDENTLAL, portions of direct ' testimony of Steve Brownworth: s ecifically iagrams lA, lB, 2A, 2B, 3A, 3B, 4A. and 4B. [See DN 07956-051 Harbor Communications s 8. 08257-05 Smith Smith requests for admission. 31 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 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 08260-05 LEAD STFJATT. Smith Smith STATUS Order issued DESCRIPTION P 08474-05 Smith Smith F"%- FDN (CON ID NTIAL) Res onse to Bel South's 1st request for admissions. Order issued Response to Covad's 1st set of interrogatories (No. 1) and 1st re ues't for PODS 0. 1). x-ref. O9215-05] & 086 13-05 Smith Smith Order issued 32 BellSouth Ma s) (CONFID N IAL) Proprietary responses to Covad's 1st set of interrogatories (NOS.2-3). LJ RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Offce as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 041269-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 08626-05 Smith Smith Order issued 09 187-05 Smith Smith Order issued 5 DESCRIPTION Fei%- FDN (CON ID NTIAL) Appendix ADM- 1 to res onse to BefiSouth's 1st request for admissions DN 07744-02. ix-ref. DN082 0- 51 Com South LCONFIDhIlAI,) KauEnan ellSouth's res onse to IT&"'eltaCom's and Com South's 1st set o data requests in Georgia PSC Docket No. r9341-U (Item P 09245-05 Smith Smith Order issued Lackel? (CON IDENTIAL) Responses to Covad's 1st set of interrogatories (No. 1)and 1st re uest for PODS o. 1). x-ref. 08414-051 6 33 RETAIN Is' RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 04 1269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting fi-om chan es in law, by Bell8outh Telecommunications , Inc. DOCUMENT 09329-05 LEAD STFJATT. Smith Smith STATUS DESCRIPTION Order issued c - outh’s 1st TT!;>for PODs PIY&-) 09379-05 Smith Smith Order issued BellSouth (CONFID N Supplemental response to Covad‘s 1st request for production of documents (No. 1). [x-ref. DN 10335-051 09595-05 Smith Smith Order issued BellSouth Ma s) (CONFID N IAL) 2nd supplemental response to Covad’s 1st re uest for PODs o. 1). x-ref. 104$3-05] L? & 34 RETAIN RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 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 098 19-05 LEAD STFJATT. Smith Smith STATUS DESCRIPTION Order issued F Smith Smith Order issued interrogatories R:f.% '10767-051 10016-05 Smith Smith Order issued 35 RETURN - - \/ upplemental res onse to sta f s 10014-05 RETAIN L Covad Kaufman) [COW ENTIAL) Kes onse to Belkouth's 1st set of Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 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 10018-05 LEAD STFJATT. Smith Smith STATUS Order issued DESCRIPTION RETAIN NTC Kaufman)(CONf;IDENTIAL) Res onse to Bel South's 1st set of - f 10020-05 Smith Smith Order issued Trinsic Kaufman -(CON DENT L) Res onse to Belgouth's 1st set of interrogatories 10100-05 Smith Smith Order issued NuVox Horton) CONF ENTIAL) bjections and res onses to Be 1South's 1st set of interrogatories O S . 1-3). 6 6 16 P 36 RETURN d v' - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 041269-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 10105-05 Smith Smith Order issued 10215-05 Smith Smith Order issued DESCRIPTION BellSouth Ma s (CONF~&~LL) Response to Item No. 1 ofITC's 1st data requests and ItemNo. 1 of CompSouth's 1st data reauests. in Geor i i Docket No. 19381-U. [x-ref. DN 09 187-051 3rd supplemental response to Covad's 1st re uest for PODs 0. 1). x-ref. 105$9-05] ' & 10238-05 Smith Smith Order issued Com South [KaufmankCONFID NTIAL) Attachments to ' res onse to sta f s 1st reauest for PODs 1).p-ref. N 109 7-05] F 6"". 37 RETAIN J RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 04 1269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bell8outh Telecommunications , Inc. DOCUMENT 10335-05 LEAD STFJATT. Smith Smith STATUS Order issued DESCRIPTION BellSouth (White, LackeP IDENTIAL) LCON upplemental response to Covad's 1st re uest for POD 0. 1). x-ref, 093$!%05] & 10353-05 Smith Smith Order issued NTC Kaufman) CON IDENTIAL) upplemental res onse to Be 1South's interrogator-#$o. 2). [x-ref. s 'F P ortion of P0763-051 10367-05 Smith Smith Order issued NuVox Horton) CONF ENTIAL) Lertain information provided in objections and supplemental res onses to Be 1South's 1st set of interrogatories r6 P 38 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 10418-05 LEAD STFJATT. Smith Smith STATUS Order issued DESCRIPTION 11253-051 BellSouth Ma s) (CONFID N IAL) Res onse to sta s 3rd set of interro atories $No. 847; and ocuments provided in response to staffs 3rd re uest for PODs 0.10553-05A 7). x-ref. L4 RETAIN RETURN ,k - 8 & 10433-05 Smith Smith Order issued BellSouth (W ite, Lackeg (CON IDENTIAL) 2nd supplemental J' response to Covad's 1st re uest for PODs 0. 1). x-ref. 09545-05] & 10533-05 Smith Smith J' Order issued Res onse to sta s 3rd set of interro atories (No. 847 and staffs 3rd re uest for PODs 0.7). x-ref. lO4h-051 8 $ 39 Inventory of Confidential Documents by Responsible DivisiodOffice as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 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 10539-05 LEAD STFJATT. Smith Smith STATUS Order issued DESCRIPTION L RETAIN BellSouth Ma s (CONFID N? fIl L) 3rd supplemental response to Covad's 1st re uest for PODs 0. 1). x-ref. l02f5-05] dl' BellSouth (White, K RETURN - 6 r 10598-05 Smith Smith Order issued LackeP (CON IDENTIAL) 4th 'supplemental response to Covad's 1st re uest for PODs $0. I). 10645-05 Smith Smith Filed by staff 40 L CONFIDENTIAL) earin Exhibit No. 8 ffom 11/2/05 hearing. . - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 041269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bellgouth Telecommunications , Inc. DOCUMENT 10662-05 LEAD STFJATT. Smith Smith STATUS DESCRIPTION ,f &- Order issued Attachment C of supplemental res onse to sta f s F 10671-05 Smith Smith Filed by staff kNo.CONFIDENTIAL) earing Exhibit 44 fi-om 1I /2/05 hearing. 10763-05 Smith Smith Order issued esponse and Supplemental res onse to Be South's 1st rset of e s ti 0.2). [x-ref. Ns 10018-05 and 10353-051 41 RETAIN RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 041269-TP Petition to establish generic docket to consider amendments to interconnectlon agreements resulting from chan es in law, by Bell outh Telecommunications , Inc. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION d . A L 10765-05 Smith Smith Order issued Trinsic Kaufman -(CON IDENTI ) Res onse to Bel& outh's 1st set of 10767-05 Smith Smith Order issued IDS (Kaufman (CONFIDEN IAL) kes onse to Bel South's 1st set of interrogatories to NTC @os. 2 and 3). [x-ref. DN 10014-05] 8 2 P 10769-05 Smith Smith Order issued L Covad Kaufman) (CONF ENTIAL) Attachment to res onse to Be South's 1st set of interrorratories to li 42 RETAIN RETURN d - - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 041 269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Bellgouth Telecommunications ,h c . DOCUMENT 10987-05 LEAD STFJATT. Smith Smith STATUS Order issued DESCRIPTION BellSouth (White, res onse to sta f s 1st re uest for PODS $0.1). [x-ref. yxtonmsq'DN F 11252-05 11253-05 Smith Smith Smith Smith Order issued NuVox Horton) CONF ENTIAL) bjections and res onses to Be 1South's 1st set of interrogatories ( N O S . 1-3). 6 Order issued -6, P NuVox Horton) CONFI ENTIAL) bjections and supplemental res onses to Bekouth's 1st set of interrogatories O S . 1-3). x-ref. DN 6 6 0367-051 43 RETAIN d" RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 041269-TP Petition to establish generic docket to consider amendments to interconnection agreements resulting from chan es in law, by Belllouth Telecommunications .h e . 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 11255-05 Smith Smith Order issued Xs edius Horton -&ONF ENT L) Res onse to Belkouth’s 1st request for admissions. 04658-05 No lead stf. No lead att. Confidential claim l e r 364.183( 1), S. 060 10-05 No lead stf. No lead att. Confidential claim f e r 364.183( l), S. Verizon -if&+% CONFIDENTIAL) chedule 8 for 3/05 as re uired b Rule2 -4.0185. fokF&NTIAi) &e ond Kline) 06135-05 No lead stf. No lead att. Confidential claim f e r 364.183( l), S. 44 & r A s 9 es onse to stafh 2005 CLEC data request on local comDetition Res onse to staffs 2005 CLEC data request on local com etition (TX769). YCCA note: Provided in pa erformandon disYcette.] RETAIN RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. ' DOCUMENT LEAD STFJATT. STATUS 06256-05 No lead stf. No lead att. Confidential claim f e r 364.183( 1), S. 06490-05 No lead stf. No lead att. Confidential claim 364.183( I), S. DESCRIPTION PAETEC Blackman) - (CONF ENTIAL) Res onse to stags 2005 CLEC data request on local competition includes ~?'~~-%&ee DN r6 Res onse to staffs 2005 CLEC data request on local com etition; includes $iskette 06537-05 06606-05 No lead stf. No lead att. No lead stf. No lead att. Confidential claim 364.183(1), p.~ Confidential claim 364.183(1), S. es onse to staf& 2005 CLEC data request on local competition TX704); includes aiskette NEFCO'M ppNFd!TM obles L] es onse to stags 2005 CLEC note: 2 kohies, 1 45 - RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 2'a 06644-05 06645-05 No lead stf. No lead att. No lead stf. No lead att. Confidential claim 364.183(l), fg Confidential claim 364.183( l), hi 11 hted, 1 u ig lighted, were filed.] [See D.N 06888-051 Time Warner table (TAO13): [Original and 2 copies rovided.] [See D&s 06645-05, 06647-05, 06649-05, and 07093-051 Time Waker f; Competition and Broadband Reporting, TAO I 3. [2 co ies filed: 1 hi h i hted, 1 fi hted :Set$%$ 06614-05, 06647-05, 06649-05, and 07093-051 18P 46 Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT 06647-05 LEAD STFJATT. No lead stf. No lead att. DESCRIPTION STATUS Confidential claim 364.183( l), S. Time Warner request. [CCA note: 2 copies filed. [See DNs 0664 -05, 06645-05, 06649-05, and 07093-051 A 06649-05 06658-05 No lead stf. No lead att. No lead stf. No lead att. z; Confidential claim 364.183( l), Confidential claim f~364.183( l), 47 data re uest." LTAO 137 [See DNs 6644-05. 06645-05: 06647-05, and 07093-051 Comm South K%%ENT~L~ Res onse to stafPs 2005 CLEC data request on local competition; includes diskette. (TX53 1) RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS No lead stf. No lead att. Confidential claim f e r 364.183(1), S. 06670-05 No lead stf. No lead att. Confidential claim fer 364.183(1), S. 06697-05 No lead stf, No lead att. Confidential claim 364.183(I), No lead stf. No lead att. Confidential claim f e r 364.183(1), S. 0666 1-05 06700-05 fz 48 DESCRIPTION RETAIN RETURN 8' ACN pN!&EPSTIAL) Gilles ie) - e/' es onse to stags 2005 CLEC data request on local competition; includes diskette. (TX707) Hayes williams( (CON IDENTIAL) Res onse to staffs 2005 CLEC data request on local comnetition. TA067 J" k Res onse to stags 2005 CLEC data request on local competition; includes diskette. TX223) Da Star !Kline F6NFh"'aL) es onse to stags 2005 CLEC data request on local competition; includes diskette. (TX389) [CCA note: 2 copies filed.] - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS 06703-05 No lead stf. No lead att. Confidential claim 364.183(1), S. 06706-05 No lead stf. No lead att. Confidential claim 364.183( l), S. DESCRIPTION 824 Access Gilles ie -(CONF! D E T L) Res onsc to staffs 2005 CLEC data request on local competition; includes diskette. (TX326) Res onsc to stags 2005 CLEC data reauest on 06709-05 No lead stf. No lead att. 067 12-05 No lead stf. No lead att. Confidential claim 364.183(1), $; Confidential claim fer 364.183( l), S. 49 L Willis) CONFID NTIAL) es onse to stags 2005 CLEC data request on local com etition; includes D. LecStar Britt (CONF EN IAL) Res onse to stags 2005 CLEC data reaucst on local cdmpetition. (TX394) A 8 -r6* RETAIN d.= RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 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 g x 364.183(1), No lead stf. No lead att. Confidential claim fer 364.183( l), S. 0675 1-05 No lead stf. No lead att. Confidential claim Zer 364.183(1), S. No lead stf. Confidential claim 364.183(1), S. No lead att. TDS TelecodQuincy S. 06746-05 06755-05 DESCRIPTION 50 esponse to 2005 ILEC local com etition report (TL? 18). piI%inLCONFID NTIAL) CD containing res onse to 2005 I L ~ Clocal competition data re uest. SeeDNs 0&06-05 and containing res onses to 2005 CL%C data re uest. $See DN 07186-05] ellSouth (White) - (CONFIDENTIAL) Rks onse to 2005 ’ ILEE data re uest fTL720) [on ED]. See DNs 07009-05 b d 07619-051 RETAIN RETURN d - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT 06758-05 06769-05 LEAD STFJATT. STATUS No lead stf. No lead att. Confidential claim fer 364.183(1), S. No lead stf. Confidential claim 364.183(l), S. No lead att. DESCRIPTION BellSouth (White) -C6CONFLDENTIAL) containing: resnonse to 2605 [LZC data request TX0311. [See DNs 7009-05 and iE$if:La+ CONFIDEN IAL) es onse to 2005 CLfC data request [TX205], with diskette, [CCA note: 2 copies filed. [See DNs 0719 -05. 07326-05: and k 7 :;zi;:zi 06772-05 No lead stf. No lead att. Confidential claim 364.183(1), S. 06775-05 No lead stf. No lead att. Confidential claim fer 364.183(l), S. 51 Comcast McDonald) - (CONFIDENTIAL) Res onse to 2005 CLfC data reauest [TX5761, with' diskette. DIECA d/b/a Covad Kaufman kONFIDLNTwL) es onse to 2005 CLJC data request [TX237], with 2 diskettes. [CCA note: 2 copies filed.] [See DNs RETAIN d' RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS 06835-05 No lead stf. No lead att. Confidential claim 364.183(1), 06837-05 No lead stf. No lead att. confidential claim 364.183(1), S. 06888-05 No lead stf. No lead att. p Confidential claim 364.183( l), S. 52 DESCRIPTION RETAIN 07223-05 and 07885-051 TclCovc of Jacksonville. Inc. and 07640-051 TclCovc Investment, LLC [See DNs 074 17-05 and 07640-051 NEFCOM Woblcs) ~ONFIDE~TIAL) cviscd res onsc to staffs 20 5 CLEC data request on local cam ctition ~ ~ ‘ ~ ~ ~ JDN 3 ~ S c c s RETURN - A‘ - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 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. DESCRIPTION STATUS Confidential claim ~p."364.183( I), S. Vcrizon % $f% % T hm ard L ) copy of res~p~~ 2005 06922-05 06926-05 No lead stf. No lead att. No lead stf. No lead att. Confidential claim Rer 364.183( l), S. Confidential claim f~364.183( l), 53 competition data re uest SeeDNs 06?46-0& and 07472-051 data request on local competition; includes fskette. gTX799J SecDN 7081- 5 or du licate] ye Bullsl? Gilles ie) CONI~DENTIAL) es onse to staffs 2005 CLEC data request on local competition; includes diskette. (TX679) k RETAIN RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 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 8; 364.183(1), DESCRIPTION k Level 3 Matthews) -(CON IDENTIAL) Res onse to staffs 2005 CLEC data request on local com etition; &‘tC2:-ydSee includes D DN 8 z; 06995-05 No lead stf. No lead att. Confidential claim 364.183( I), 06998-05 No lead stf. No lead att. Confidential claim gx 364.183( l), S. 54 NuVox orton)(CONF ENTIAL) Res onse to staffs 2005 CLEC data request on local com etition (TX824). FCCA note: No hard copy filed: diskette Res onse to stafk 2005 CLEC data reauest on local cdmpetition; includes diskette. (TX364) RETAIN RETURN _?ii - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 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 Confidential claim 364.183(1), g~ DESCRIPTION BellSouth (White) - (CONFIDENTIAL) competition. [See DNs 06758-05 and 07624-05 (TX03 1): 06755-05 and ,I 07011-05 No lead stf. No lead att. Confidential claim f e r 364.183( l), S. Res onse to staffs 2005 E E C data request on local com etition; includes D DN & 6'IJ.J_76.JSee 070 14-05 No lead stf. No lead att. Confidential claim 364.183( I), S. Res onse to staffs 2005 CLEC data request on local com etition; includes D & 55 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. 0703 1-05 No lead stf. No lead att. Confidential claim f e r 364.183( l), S. 07081-05 No lead stf. No lead att. Confidential claim fer 364.183(l), S. No lead stf. No lead att. ~ q ?364.183( l), 07093-05 DESCRIPTION STATUS Confidential claim 6 US LEC Griffin) (CONFI ENTIAL) kes onse to stags 2005 CLEC data reauest on local cdmpetition [on diskette gg (Kg;;)~ONPIDENTIAL) es onse to stags 2005 CLEC data request on local competition; includes diskette. (TX799) [CCA noie: Appiars to be du licate of DN 0%922-05.1 TimeWamer Supplemental res onse to staffs 2005 CLEC data request on local competition; includes one highlighted, one non-highlighted pa er version, and i s e e DNS 0664 -05, 06645-05, 06647-05, and ds. 56 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 07 106-05 07 191-05 LEAD STFJATT. No lead stf. No lead att. No lead stf. No lead att. DESCRIPTION STATUS Confidential claim 364.183( l), S. fz Confidential claim 364.183( I), evised res onse to staffs 20 5 rLEC data re uest Tables 1 and ) includes CD1. See DN 0673 1-05] ft0 (Kaufmaq (CONFIDEN IAL) updated 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 07728-051 8 9 5 ~~ 07207-05 No lead stf. No lead att, Confidential claim 364.183(l), S. contains number of residence and business access lines bv retail. resale, dandm E P for 2nd quarter 2005. 57 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS 07223-05 No lead stf. No lead att. Confidential claim fer 364. I83( l), S. 07326-05 No lead stf. No lead att. gx-364.183( l), No lead stf. No lead att. fD Kaufinan)CONF ENTIAL) evised res onse to staffs 2085 CLEC data reauest on local competition; includes diskette. (TX237) [See DNs 06775-05 and fwad Confidential claim S. 07352-05 DESCRIPTION Confidential claim f e r 364.183( l), S. 58 evised res onse to 2005 CLEC local competition data re uest, with di&ette. (TX205) [See DNs 06769-05, 07191-05. Res onse to stags CLEC data request regarding local competition re ortfor2005 (FA062 and TA032). [See DNS 07379-05 and 07774-051 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT 07365-05 07367-05 LEAD STFJATT. No lead stf. No lead att. No lead stf. No lead att. STATUS Confidential claim z e r 364.183( l), S. DESCRIPTION RETAIN RETURN kes onse to stags 2005 CLEC fz Confidential claim 364.183( l), staffs 2005 CLEC data request on local com etition; includes iskette !i 07379-05 No lead stf. No lead att. Confidential claim 364.183(1), S. p i ip - Res onse to stags 2005 CLEC data request on local comDetition: 07774-051 59 - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT 07391-05 07393-05 LEAD STF./ATT. No lead stf. No lead att. No lead stf. No lead att. DESCRIPTION STATUS Confidential claim g e r 364.183(1), S. Confidential claim {e: 364.183( l), S RETAIN Res onse to sta#s 2005 CLEC data reauest on (Gibio3 CONFIDE TIAL) es onse to sta&s 2005 CLEC data request on local competition [See DN i;&!g)5, 07402-05 No lead stf. No lead att. Confidential claim 364.183(1), S. BellSoutc (White) - (CONFIDENTIAL) First supplemental ’ res onse to tab es 2 and 3 in 2005 ILEC . . local P 07404-05 No lead stf. No lead att. Confidential claim p 364.183( l), S. 60 5 Schedule 8 (residence and business access lines by Retail, Resale, and RETURN E Y 4 P 0 4 J Z Z 0 0 VI 7 0 2 4 0 3 c1 0 r 0 Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STF./ATT. STATUS 07529-05 No lead stf. No lead att. Confidential claim fer 364.183(l), S. 07559-05 No lead stf. No lead att. Confidential claim 364.183(1), {F DESCRIPTION PAETEC Blackman) - FONFI ENTIAL) C containing revised Table 2 of res onse to 2005 CLgC data request; attached letter advises list of all wholesale carriers has been included TX234 . SeeDN 6256- 51 fC0 (Kaufmaq CONFIDEN IAL) evised Tables 1, 2, and 3'of res onse to stabs 2005 CLEC data request on local com etition; includes iskette See DNs ~~T&?l)~j 07 191-05, 07326-05, and 07728-051 1TC"DeltaCom 6 6 RETAIN i' 1 - _s;f: - d k t2 07564-05 No lead stf. No lead att. Confidential claim 364.183( l), data request on local competition; on diskette on1 (TX056). [See &N 62 RETURN J Inventory of Confidential Documents by Responsible DivisiodOffice as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS Confidential claim 364.183( l), 076 19-05 No lead stf. No lead att. 8; 07620-05 No lead stf. No lead att. Confidential claim 364.183(1), S. p- DESCRIPTION 07391-051 BellSouth (White) - (CONFIDENTIAL) Resnonse to 2005 ' ILEC data request [TL720] Items 3 and Tabfes 1-4, includin CD See DNs 06755-04 and 07009-051 BellSouthJ (White) - (CONFIDENTIAL) First supplemental resnonse to 2005 ILE'C data re uest [TL720 ,Tabqes 2 and 3.1 ee DN 07402-351 BellSouthJ (White) - (CONFIDENTIAL) Res onses to 2005 CL~C local competition report data reauest s 07624-05 No lead stf. No lead att. Confidential claim f e r 364.183( l), S. 07640-05 No lead stf. No lead att. Confidential claim f~364.183(1), and 07009-051 EoNFID TelCove (De EJFiL) evised soft co ies of original j$yE5Ingide res onse to staFfs 2005 CLEC 63 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 07728-05 07774-05 LEAD STFJATT. No lead stf. No lead att. No lead stf. No lead att. STATUS Confidential claim Rer 364.183(1), S. Confidential claim 1 p 364.183( ~ I), - DESCRIPTION data reauest on local cdmpetition; diskette on1 [See DNs 0&35-05. -06837-05- and __ 07417-05j XO (Shumans CONFIDEN IAL) evised Tables 1, 2. and 3 in res onse to 2005 CLgC data request (TX205), including diskette.JSee DNsO67 9-05, 07 191-05, 07326-05, and 07559-051 AT&T/TCG South Florida Hatch (CONF EN IAL) Revised tables 1 ’ and 2 to response to staffs CLEC local comDetition re ort for?2005 figd 7/29/05 (TA062, TA032); includes CD. See DNs 07352-0 and 07379-051 k 4 6D.r) ~ s 64 RETAIN RETURN g - - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement. DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS 07804-05 No lead stf. No lead att. Confidential claim f e r 364.183( I), S. 078 19-05 No lead stf. No lead att. Confidential claim f e r 364.183( l), S. DESCRIPTION 6 b L Level3 McMann CONF ENTIA ) orrected res onse to staffs 200y CLEC data request on local competition; on CD No lead stf. No lead att. Confidential claim f e r 364.183(1), S. 65 RETURN ?+a+- - ~print! (Mash terton 1~4-05]x ~ ~ ~ A -(CONFIDENT L) Revised Table 2 in res onse to sta8s 2005 CLEC data request on local com etition; includes iskette (TX045). [See DN i 07824-05 RETAIN NuVox orton)0CONF 7 0 1 4 - 3ENTIAL) evised Data Table 1 in res onse to staffs 2t05 CLEC data request on local competition; on diskette on1 k Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION a 07869-05 No lead stf. No lead att. Confidential claim 364.183( l), {F Sprint (Masterton -(CONFIDENT L) Revised res onse to staffs 2065 ILEC data request on local competition; includes diskette ~T&~XJ.~See DN 07885-05 No lead stf. No lead att. f~364.183( l), Confidential claim Covad Bell) CONF ENTIAL) upplemental re< onse to staffs 2005 CLEC data request on local com etition; includes D (TX237). [See DNs 06775-65 Land 07223-051 L fD E 07900-05 No lead stf. No lead att. Confidential claim {F 364.183(1), (Gibs03 kstaffs es onse to 2005 CLEC BT1 CONFIDE TIAL) - r. data request on local competition; includes CCA note: (TX105) ocument was provided directly to CMP; CMP forwarded to [See DN 07393-0 66 RETAIN RETURN +,d - - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS No lead stf. No lead att. Confidential claim f e r 364.183( l), S. 09276-05 No lead stf. No lead att. Confidential claim 364.183( l), S. 09298-05 No lead stf. No lead att. Confidential claim 364.183( l), S. 08 156-05 10440-05 No lead stf. No lead att. p Confidential claim 364.183(1), S. DESCRIPTION RETURN evised res onse to staffs 2085 CLEC data reauest on local e+ h sdtom ~ etition DN a sprint ( asterton - (CONFIDENT L) Res onse to C d l S a l a k 9/ 14/05 data request seeking storm-related recovery expense information. Verizon storm-related data request dated 9/ 14/05. p 67 RETAIN Quarter2005 Skhedule 8 (residence and business access lines by Retail, Resale, and vFF - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/ O 1/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 10481-05 LEAD STFJATT. STATUS No lead stf. No lead att. Confidential claim f e r 364.183(1), S. 10513-05 No lead stf. No lead att. Confidential claim f e r 364.183(1), S. 10525-05 No lead stf. No lead att. Confidential claim fer 364.183( 1), S. 10527-05 No lead stf. No lead att. Confidential claim 364.183(1), S. 68 DESCRIPTION WE-P). reauired b Rul625-4.01 d C“Deltacom (Tidmore) CONF~ENTIAL) upporting work DaDers re: ieirisions to long distance tariff. MCI, h c . Sel -~~~~~~~ (CONFID N IAL) * * Supporting documentation in access savin s and flow-throu& compliance tariff. RETAIN RETURN - L L? - - ustifications f o r d rate reductions for tariff revision. [DCCA note: See N 10776-05 for claim letter filed 11/7/0 Sprint - (CO 3rd quarter-2005, Schedule 8, as required by Rule 25-4.0185 (access line data). s” ’ - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STF./ATT. STATUS 10530-05 No lead stf. No lead att. Confidential claim Jer 364.183( l), S. 10536-05 No lead stf. No lead att. Undocketed telecom core uest treate as claim 11153-05 No lead stf. No lead att. 1 Confidential claim g x 364.183( l), S. DESCRIPTION sprint ( M a s t e r t o n g d i d ( - (CONFIDENT L) cost support information for tariff No. 2, filed 10/28/05; includes gs 1, 3, 4,5,6, {and 9. 8 BellSouth ~~~”~~~~ flow-through ork sheet for tariff. on €ocused utility pole and vegetation mana ement review, 11/Ofthou h 2/06. SeeD% 1143 -05 for supplemental res D806088onses.]&See 61 4 69 RETAIN - RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT 11435-05 LEAD STFJATT. .No lead stf. No lead att. STATUS Confidential claim 364.183(1), {F DESCRIPTION Verizon 11664-05 No lead stf. No lead att. Confidential claim f ; 364.183( l), 70 RETURN *ro* _ n *-% fPi@E%hTuL) upplemental responses to question Nos. 7 and 8 in focused utility pole and vegetation mana ement review, 11/ O s through 2/06. [CCA note: unconfidential responses 10 and 12 forwarded to CMP.] SeeDN 11153- 5 for initial res onses.] BeKSouth (White) - (CONFIDENTIAL) Attachment to question No. 3 in /!A res onse to st8f s 11/15/05 letter re: service p v i d e d during urricane Wilma restoration activities. 6 RETAIN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050000-OT Undocketed filings for 2005. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN r 11793-05 No lead stf. No lead att. 4 Confidential claim 1 p . 364.183(1), ~ - account for retail residential and business switched access saving A and A ($yTy!enst tracked in 050257-TL Com laint of Belllouth Telecommunications , Inc. a ainst Miami- ade County for alleged operation of a telecommunications company in violation of Florida statutes and Commission rules. 09487-06 Teitzman Teitzman J Staff recom fld; awaiting order Document bates-stam ed MDC PS&4)00001 [whicli delineates . its current list of customers and was requested by staff and BellSouth]. % 71 - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050374-TL Petition for approval of storm cost recovery surcharge, and sti ulation with Opfice of Public Counsel, by Sprint-Florida, Incorporated. DOCUMENT 05112-05 LEAD STFJATT. Mann Teitzman STATUS Req for ext of classification fld *; 1 >* -- -' I ( 1 05380-05 Mann Teitzman Confidential claim 8~ 364.183(l), 05529-05 Mann Teitzman gx 364.183(I), Confidential claim S. 72 DESCRIPTION h a Sprint Masterton -(CO DENT L) 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 &asterto% - (CONFIDENT L) Highlighted ortions of rlurricane cost recovery - cost calculations spreadsheets. a Sprint (Masterton - (CONFIDENT L) Certain information requested by staff desi ated as high&ted ortions 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 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 050374-TL Petition for approval of storm cost recovery surcharge, and sti ulation with O!i ice of Public Counsel, by Sprint-Florida, Incorporated. 050557-E1 Request for confidential classification of certain workpa ers associated wit preliminary review of Vegetation Management. Lighthg Protection, and Pole Inspection for June 2005. bv Florida Power &' Light Company. DOCUMENT 05764-05 LEAD STFJATT. Mann Teitzman DESCRIPTION STATUS Confidential claim f ; 364.183(I), A Sprint (Masterton - (CONFIDENT L) Highlighted ortions on ages ,4,and9- 1 of 5 P portions on ages -5 on Attac ment 1. GCLITeitzman, Ro'as (C~NFIDENTIAL) Attachment 2 to ' 6/24/05 staff recommendation. % 06029-05 Mann Teitzman Confidential claim f e r 364.183(l), S. 08040-05 Vinson Keating Order issued R 73 FPL B an &COkF%EkTIAL) ertain work papers provided to staff in connection with preliminary review of Vegetation Management, Lighting Protection, and Pole Inspection for June 2005. RETAIN // - RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 00429-06 00446-06 LEAD STF./ATT. STATUS No lead stf. No lead att. Confidential claim f e r 364.183( l), S. No lead stf. No lead att. Confidential claim per 364.183(1), P.S. ~, DESCRIPTION No lead stf. No lead att. Confidential claim 364.183(I), S. 4th quarter 2005 Schedule 8 (residence and business access lines by Retail, Resale, and w - P ) , as required by Rule 25-4.0185. 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 lines; advises document was produced for analysis in preparing 2005 re orton status o competition in P 74 RETURN 4 - - P 00447-06 RETAIN d Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 00448-06 LEAD STFJATT. No lead stf. No lead att. DESCRIPTION STATUS Confidential claim 364.183(l), f~ telecommunications indust report. CMP/gnter (CONFIDENTIAL) Appendix C (various sorts); advises document was produced for analysis in preparing 2005 re orton status o competition in telecommumcations P 00449-06 No lead stf. No lead att. Confidential claim f~364.183(l), advises document was produced for analysis in preparing 2005 re ort on status o competition in telecommunications indust report. CMPznterCONFIDENTIAL) 004 CLEC access lines; advises document was produced for analysis in preparing 2005 re ortonstatus o competition in P 00450-06 No lead stf. No lead att. Confidential claim 364.183(1), S. p 1 P 75 RETAIN 1// - RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. DESCRIPTION STATUS 00797-06 No lead stf. No lead att. Confidential claim ~p.y 364.183(l), 0 1277-06 No lead stf. No lead att. Confidential claim f e r 364.183(l), S. RETAIN telecommunications industry report. Verizon Christian - $?&+t~fs fCONFIDhTIALf4th quarter 2005 Schedule 8 (residence and business access lines by Retail, Resale, and UNE-P), re uired b Rule 25-1.0185. Yerizon Christian - ‘_,%-SI: 6+ koNF&NTuL) RETURN d‘ - J‘ - I copXof 0 1587-06 No lead stf. No lead att. Undocketed telecom core uesttreate as claim 3 raft c apter Verizon from Review of Pole Inspection and Maintenance Practices of BellSouth, Sprint, and Verizon. BellSouth (Kay, i” LackeP (CON IDENTIAL) Responses and ?’< ”, supplemental res onses to sta f s first and second data requests; staffs draftcop of BellSouth P 76 ,‘*>>. - Inventory of Confidential Documents by Responsible Division/Offce as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. DESCRIPTION STATUS RETAIN cha ter of Review of ole Inspection and Maintenance Practices of BellSouth, Sprint, rp 2/3/06); and staffs work apers and workp an column audit notes. Includes one C ] [See Confidential DNs 06084-06 and P 6 0 1594-06 No lead stf. No lead att. Confidential claim l e r 364.183(I), S. Sprint ( asterton 06088-EJ - (CONFIDENTaL) Hi lighted ./'fig7 ,€ - tgh in ormation in Section 4.3 of joint-use a eements. See &nfidential Ns 06082-06 and b 01653-06 No lead stf. No lead att. Confidential claim 364.183( l), S. 77 06088-9 Sprint ( asterton)' '$--arc - (CONFIDENTIAL) I w-' Hi hlighted in ormation noted in staffs document summaries, Docket No. 5 , summary of P ,/' Ad RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 02063-06 LEAD STF./ATT. No lead stf. No lead att. STATUS Confidential claim 8~ 364.183(1), DESCRIPTION contents; and joint use agreement list, summarizing agreements provided to staff on confidential CD for review of pole inspection and maintenance ractices of %ellSouth,Sprint, and Verizon. Verizon information in work papers produced by staff during utility pole ins ection audit. [fee DN 03335-06 No lead stf. No lead att. Confidential claim 8; 364.183( l), impacted by area transfer ortion of St. Jo ns Realignment project, per staff re uest. x-ref. Ill? 0357 -06 on CD only1 TR r 78 RETAIN /’ RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 03571-06 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim 364.183( I), S. DESCRIPTION BellSouth coNF&NTIAL),; Meza RETAI? >\' RETURN - c dompact disk (CD :b containing list of customers impacted by area transfer ortion of St. Jo ns Realignment; is same as information filed 4/14/06. [x-ref. DN 03335-06 in aper format] erizon &&$p t%E&NTIAL, hrst uarter 2006 ' Sche ule 8 as required by Rule 25-4.0185, FAC. Global Tel*LiI$. 7 f: 03596-06 No lead stf. No lead att. Confidential claim f e r 364.183(l), S. a / - % 8 04038-06 No lead stf. No lead att. Confidential claim f~364.183(1), 79 .L 'L [%$i$hNTmL) Miami-Dade K"yph"e contract 0. 104 between county of Miami-Dade and TCG Payphones. %/ - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 04678-06 04785-06 05263-06 LEAD STFJATT. No lead stf. No lead att. No lead stf. No lead att. No lead stf. No lead att. STATUS DESCRIPTION RETAIN RETURN Confidential claim 364.183( l), f; Undocketed telecom core uest treate as claim 1 Confidential claim 364.183(l), 8; Pirst Quarter-2006, Schedule 8 report, as reauired bv Rule 25.4.0185. BellSouth (Mezabdi2?$ Edenfield) information in letter dated 6/2/06 in response to staffs 5/17/06 letter regarding unauthorized charges being placed on consumers' local telephone bills by third parties. BellSouth Meza - :)ha:C?C, (CONFID NT L) Attachment to Item No. 3 of attachment to letter claiming confidentiality, and CD in res onse to letter date 6/6/06 re Telco storm preparation. Ld B 80 / - - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 053 13-06 LEAD STF./ATT. No lead stf. No lead att. STATUS DESCRIPTION fz Confidential claim 364.183(l), Information regarding company re aration for SO& hurricane season in response to 6/6/06 No lead stf. No lead att. Confidential claim 364.183( l), S. 05665-06 No lead stf. No lead att. Confidential claim 8~ 364.183( l), 058 18-06 No lead stf. No lead att. Confidential claim f; 364.183(l), 05564-06 pr Res onse to C d N i n s o n request regarding special construction contract. BellSouth Meza (CONFID NT L) Response to 6/7/06 request for information regarding special construction. Ld auestionnaire: Gith attached’Form 477 filed with the FCC. 81 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 05936-06 06029-06 06043-06 LEAD STFJATT. No lead stf. No lead att. STATUS DESCRIPTION Confidential claim f~364.183( l), No lead stf. No lead att. f ; No lead stf. No lead att. claim gConfidential ; 364.183(1), Confidential claim 364.183( l), Res onse to 2006 ' CL€C local competition report data re uest (TX2 157 [diskette and paper version provided]. [See DN 06043-061 Lifht c a r p ) ENTIAL) Resnonses to 2006 ' CLGC data requests CJNF competition report datare uest (TX2 157 [diskette provided]. [CCA note: Per CCNMenasco's conversation with Mr. Schoonover, this diskette replaces confidential diskette filed b"" 059367/6/06 6); 82 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION hig OriF$nal lighted version and 2 co ies were re erenced in error and are not included with this F 06082-06 No lead stf. No lead att. Confidential claim f e r 364.183(1), S. CMP inson CONFIDENTIAL) k r i n t 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 DaDer format and oh 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 0 1587-06] 6 06084-06 No lead stf. No lead att. Undocketed telecom co reauest treated as claim 6 83 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 06086-06 06088-06 LEAD STFJATT. DESCRIPTION STATUS No lead stf. No lead att. Confidential claim 364.183( 1), 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 a - (8ONFfDENTh.,) Res onse to stags [2006] FL CLEC data reauest (TX389). [Dotument ]Erovided in paper ormat and on diskette.] attac use !Ole ment contracts to review of pole inspection and Maintenance ractices of bellSouth, Sprint and Verizon; summaries were constructed from documents 02063-06, 11153-05, 0 1587-06, 0 1594-06, and 01593-06. 84 RETAIN RETURN j J - - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 . Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06128-06 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim ~p.? 364.183(1), DESCRIPTION Time Warner Telecom Adams) (CONFIDE! NTIAL) kes onse to stags 2006 CLEC data re uest (TAOl?). [Document frovided in paper ormat and on CD. SeeDNs 064 -06, 06575-06, 06665-06. and 14 06 138-06 No lead stf. No lead att. fz 06 140-06 No lead stf. No lead att. Confidential claim 364.183( 13, Confidential claim 364.183( l), f? a TelCove ado 06872-06b (CONFIDENT L) Res onse to stags 2006 CLEC local competition report data request (TA003). [Document provided in aper format an onCD.1 r l C o v e (Pado CONFIDENTL4L) es onse to stags 2006 CLEC local competition report data request (TX278). [Document Drovided in aper f o h a t an onCD;CDis being retained cp L. cp 85 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN with Confidential 06 149-06 No lead stf. No lead att. +Ad Confidential claim 82 364.183(l), - local competition data reauest. 06 156-06 No lead stf. No lead att. Confidential claim 364.183(1), 06161-06 No lead stf. No lead att. Confidential claim 364.183( l), 06 169-06 No lead stf. No lead att. Confidential claim f~364.183( l), 8~ {F $west C€&insonkONF ENT L) Res onse to staffs 2006 CLEC competition data request - E E C re ort. (TL718) [&e DN 06284-061 86 - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 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 f e r 364.183( l), S. 06183-06 No lead stf. No lead att. Confidential claim f ; 364.183(1), DESCRIPTION Sprint LP# elson) - (CONF ENTIAL) Res onse to sta#s 2006 CLEC local competition data re uest. (TX045 [Document P d e d in paper ormat and on CD.] Windstream competition data reauest - ILEC re b r t . (TL716 [&e DNs 063 7-06, 06989-06, 0865 1-06, and 08821-061 BTI (Tidmore (CONFIDEN IAL) Res onse to stags 2006 CLEC local competition datare uest (TXlO?). [Document y d e d in paper onnat and on CD.] b 06 185-06 No lead stf. No lead att. Confidential claim gx 364.183(1), S. 87 1 RETAIN RETURN .fs; - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD STFJATT. STATUS 061 88-06 No lead stf. No lead att. Confidential claim 364.183(I), S. 06191-06 No lead stf. No lead att. Confidential claim 364.183( I), S. 06 193-06 No lead stf. No lead att. p Confidential claim l e r 364.183(1), S. DESCRIPTION 2 DeltaCom (Tidmore - (CONFIDENTIA ) Res onse to stags 2006 CLEC local competition data re uest (TXO5b. [Document provided in paper ormat and on CD.l [See DN 06964-061 N u V o x P )(CONF ENTIAL) Res onse to 2006 ’ loca competition data re u6st. (TX828 [Provided in hard cdp and on diskette3 [See DN 06406-061 Level 3 Communications. 7 Res onse to2006 ’ CL~C local competition data request TX238). [See D 06754-061 rf 88 RETAIN J’ - RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06 196-06 06 199-06 06202-06 LEAD STFJATT. No lead stf. No lead att. Confidential claim 364.183(l), S. No lead stf. No lead att. Confidential claim 364.183(1), No lead stf. No lead att. DESCRIPTION STATUS fz RETURN J* Cox Communications - ~%FE~~NTIAL) es onse to stags 2006 CLEC local competition datare uest (TAO25. [Document y d e d in paper ormat and on Res onse to 2006 loca competition data request ILEC report. ~ ~ ~ ~DN~ P claim 8Confidential ; 364.183(1), competition data request (TX842). [Document provided in aper format an on CD.] a 89 RETAIN ~ J ~ S e e Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 062 1 1-06 062 14-06 LEAD STFJATT. DESCRIPTION STATUS No lead stf. No lead att. 8~ No lead stf. No lead att. Confidential claim 8~ 364.183( I), Confidential claim 364.183( l), BellSouth Meza (CONFID NT L) Res onse to 2006 loca ComDetition data requ6st - Y Ld data request ILEC report (TL720). [Document P d e d in paper ormat and on 062 17-06 No lead stf. No lead att. Confidential claim 364.183( I), 90 i ? d T fE$cy CONF EN IAL) es onse to 2006 loca competition data request CLECre ort TAO62,%AO32) [Document provided in aper format ancfon CD.)JSee DN 06733- ] k, RETAIN RETURN 8" vF - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 0622 1-06 LEAD STFJATT. No lead stf. No lead att. STATUS r Confidential claim 364.183(1), S. DESCRIPTION Verizon Florida K%k%Li4TIAL, Res onse to 2006 ' loca competition data request ILEC report. [CCA note: Provided on P 06223-06 No lead stf. No lead att. Confidential claim r 364.183( S. l), ]Res onse to 2006 locaI;competition data request - ' FiFJjjIEiFte: 06225-06 No lead stf. No lead att. Confidential claim f e r 364.183( l), S. only.] Time Warner Cable P g ~ i h T L)w es onse to 2006 loca competition data request - P t+l$.IE%gte: format and on CD. SeeDNs 067 -06and 07008-061 i!! 91 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06237-06 LEAD STFJATT. No lead stf. No lead att. STATUS DESCRIPTION Confidential claim z e r 364.183( l), S. 06240-06 No lead stf. No lead att. Confidential claim 364.183( l), S. 06244-06 No lead stf. No lead att. Confidential claim gx364.183( I), S. data request on local com etition (TX707). !Document frovided in paper ormat and on diskette.] BullsEve (Forsterl - (CO~~F~DENT~AL) Res onse to sta8s 2006 CLEC data request on local com etition (TX679). PDocument P d e d in paper ormat and on stafh 2006 CLEC data request on local com etition (TX237). YDocument provided in paper format and on CD.] 92 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD STFJATT. DESCRIPTION STATUS L A 06247-06 No lead stf. No lead att. Confidential claim 364.183(1), S. Frontier McCall -(CONF ENT L) Res onse to stags 2006 ILEC data request on local comDetition (T$lz!J.#See DN 06265-06 No lead stf. No lead att. Confidential claim 364.183( 1), S. US LEC Griffin) (CONFIOENTIAL) Res onse to 2006 CL~C local competition data request (TX165). [Document provided in aper format on diskette.] See DN 06437-062 mbar Masterton - (co&&ENTM Res onse to stags 2006 CLEC data request on local com etition (TX045). YDocument p-ovided in paper ormat and on CD.] cf 06277-06 No lead stf. No lead att. Confidential claim 364.183(1), $; 93 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD STFJATT. STATUS 062.80-06 No lead stf. No lead att. Confidential claim f e r 364.183(l), S. 06284-06 No lead stf. No lead att. claim {Confidential T 364.183(1), DESCRIPTION L Embar Masterton - (co8&mENTIA Res onse to sta8s 2006 TLEC data request on local com etition (TL727). !Document y v i d e d in paper ormat and on No lead stf. No lead att. Confidential claim 8~ 364.183(1), es onse to staffs 2006 ILEC data request on local com etition; includes iskette Willis boNdmENTm) esponse to uestion 11 of 006 ILEC local competition data request; advises response was inadvertently excluded from 7/13/06 filing [DN O6 ke DNS 9 82-06A gk;;i~l, 94 RETURN d - J 8 06347-06 RETAIN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN 06989-06, 0865 1-06, and 06362-06 06403-06 No lead stf. No lead att. No lead stf. No lead att. Confidential claim {F 364.183(1), Confidential claim 364.183( l), 8~ 4L Attachment B, which is revised Table 3 to res onse to stapf s 2006 E E C local competition report data request TL715). See D 06 199-061 Document provided in aperformat an on diskette] AmeriMex Geuder) - (CONFID NTIAL) Additional data pertaining to CLEC C M re data P / uest, p a n per o% c cf 4 B request TX448). See D 06 156-061 Document provided in aper format an on diskette] E 95 8 RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 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 8; 364.183(1), DESCRIPTION 064 17-06 No lead stf. No lead att. f~ Confidential claim 364.183( I), No lead stf. No lead att. $; 6 6 Symtelco Geuder) - (CONF ENTIAL) Res onse to sta8s 2006 CLEC data request on local com etition (TX704). !Document provided in paper o m a t and on Confidential claim 364.183(1), Amended res onse to staff's 200!t CLEC data request on local com etition (TAE13). [See DNs b6 128-66: 06575-06, 06665-06, and 06872-061 96 RETURN NuvoxP) ENTIAL) iCONF 006Exchan e check list to LEC data request response; provided on diskette onlv 064 10-06 RETAIN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06422-06 LEAD STFJATT. No lead stf. No lead att. DESCRIPTION STATUS Confidentia claim 364.18: N> L f ; t Amended res onse' to staffs 200 ILEC data reauest on local 06434-06 06437-06 No lead stf. No lead att. Confidentia claim f~364.18::1), No lead stf. No lead att. f; PI- FDN CON ID NTIAL) es onse to staffs 2006 CLEC data request on local com etition (TX230).YDocument T i d e d in paper onnat and on k Confidential claim 364.183(1), res onse to stapfs 2006 CLEC data request on local competition (TX165 ;on CD on1 . (T 165) [See Dl? 06265-061 fr 97 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 06440-06 06460-06 LEAD STFJATT. STATUS No lead stf. No lead att. Confidential claim fer 364.183( l), S. No lead stf. No lead att. Confidential claim f e r 364.183( l), S. DESCRIPTION rs Ernest Gilles ie -(CO FIDE&L4 T L) Res onse to sta s 2006 CLEC data request on local com etition (TX244). YDocument p-ovided in paper ormat and on w data request CLEC report (TX03 1). [Document provided in paper ormat and on 06536-06 No lead stf. No lead att. Confidential claim 364.183( l), 8~ 98 Res onse to staffs 2006 CLEC data request on local com etition bTX576). !See DNs 7080-06, 07 112-06, and 08085-061 RETAIN RETURN L - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD STFJATT. STATUS 06575-06 No lead stf. No lead att. 1p.z 06594-06 No lead stf. No lead att. Confidential claim 8~ 364.183(1), 06665-06 No lead stf. No lead att. Confidential claim {er 364.183(l), S. Confidential claim 364.183(1), 99 DESCRIPTION Time Wamer Telecom Adams) (CONFID(ENTIAL) Amended res onse to staffs 2009 CLEC data request (TAO13). [See DNs b6 128-66: 064 17-06, 06665-06. and 06872-061 [Document provided in aper format ancfon CD] Trinsic ( B p e s L (COW ENT L) Res onse to staffs 2006 CLEC data request on local com etition (TX223). YDocument y v i d e d in paper ormat and on disket3 ‘E Time amer Telecom Adams) (CONFID NTIAL) Amended res onse to staffs 2009 CLEC data request on local comnetition bTAb13). [See DNs 6 128-06, 06417-06, RETAIN /$ 2- RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 06706-06 06733-06 LEAD STFJATT. No lead stf. No lead att. No lead stf. No lead att. DESCRIPTION STATUS fz Confidential claim 364.183( I), Confidential claim f~364.183( l), 06575-06, and 06872-061 [Document provided in aper format an on diskette] Frontier McCall -(CONF ENT L) Revised res onse to staffs 20 6 ILEC data request on local competition. includes dxkette B L a 6 [Documeih provided in aper format an on diskette] AT&T Hatch (CONF EN IAL) Amended res onse to staffs 2009 CLEC data reauest. (TA062, TA032 [On pa er and C JSee J N 062 17-04 ime Warner Cable 8 LT' L 06737-06 No lead stf. No lead att. Confidential claim 364.183( l), 100 fZ%i%iNTm, Amended res onse to staffs 2009 CLEC data request. (TX835) Onpa er and CD.] \See D%s 06225-06 and RETAIN .x RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS 06754-06 No lead stf. No lead att. Confidential claim {~364.183(1), 06759-06 No lead stf. No lead att. Confidential claim 364.183(I), fg No lead stf. No lead att. Confidential claim ~p.? 364.183(1), 068 11-06 101 DESCRIPTION RETAIN 07008-0i a Level3 h e n s (CONF ENT L) Supplemental res onse to stak's 2005 (sic) CLEC data request on local com etition (TXS38). [Document frovided in paper ormat and on CD [See DN 06193-0 1 b Res onse to stafk 2006 CLEC data request on local com etition; includes giskette (TX861). [CCA note: Document frovided in paper ormat and on diskette.] Verizon [$%&%NTIAL,) quarter 2006 Schedule 8 (residence and business access lines by Retail, Resale, and UNE-P), required 2nd RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS 06829-06 No lead stf. No lead att. Confidential claim 364.183( l), 06872-06 No lead stf. No lead att. Confidential claim 364.183(1), No lead stf. No lead att. Confidential claim 364.183(1), 06875-06 zg {z 102 DESCRIPTION by Rule 25-4.0185. PAETEC Messenger) - (CONFAIENTIAL) Res onse to stags 2006 CLEC data request on local competition; includes diskette. (TX234) CCA note: D ! iskette received in damaged condition due to delive process.] Time arner Telecom Adams) CONFID NTIAL) mended res onse to staffs 2009 CLEC data request; information is provided on CD on1 (TAO13). See I d s 06128-0& 06417-06. 06575-06; and 06665-06 xo(KauLan CONFIDEN U L ) es onse to stags 2006 CLEC data request on local com etition (TX205). fDocument Drovided in Dauer 3 6 k (E 2 RETAIN RETURN g - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 06882-06 06885-06 LEAD STFJATT. No lead stf. No lead att. No lead stf. No lead att. STATUS Confidential claim 364.183( l), fy format and on CD. SeeDN 071 -061 Interactive Services Network, Confidential claim 364.183(1), stags 2006 CLEC data request on local competition; on paper and diskette. (TX364) Access Integrated Network, Inc. p S. 06904-06 No lead stf. No lead att. DESCRIPTION pConfidential . 364.183( ~ claim l), 103 14 F?%iENTmL) es onse to stags 2006 CLEC data request on local competition; on paper and diskette. (TX326) DeltaCom (Tidmore - (CONFIDENTIA ) Revised res onse to 2006 C L k data request on local competition; letter dated 8/1/06 advises only data tables have been revised; all other information is 2 RETAIN RETURN rr" - - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 0692 1-06 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim gx 364.183( l), S. 06989-06 No lead stf. No lead att. Confidentia claim f e r 364.18: (I), S. DESCRIPTION consistent with 7/ 14/06 filing; includes CD containing confidenhal and redacted versions. (TX056) See DN 06 188-06L Embar astertonLf$+ -(CO%DENTIA ) , 2nd uarter 2006 Sche ule 8 (residence and business access lines by Retail, Resale, and UNE-P), re uired b Rule 25-1.0185. Gindstream 'tr evised res onse to 2006 E& local competition data request (TL716). [Document provided in aper format an(Pon CD.] [See DNs 06 183-06, 06347-06, 08651-06 and 08821-061 [CCA note: Windstream is new name for ALLTEL.] 104 RETAIN RETURN ae' - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 07008-06 07023-06 LEAD STFJATT. STATUS No lead stf. No lead att. {g 364.183( 1), No lead stf. No lead att. p 364.183( l), S. Confidential claim DESCRIPTION Time Warner Cable [EF%iiiNTML) Amended res onse to staffs 2009 CLEC local competition data Confidential claim esDonse to stafh 2006 CLEC data request; CD. Fluo?$ 07080-06 No lead stf. No lead att. Confidential claim 364.183( l), S. omcast McDonald - (coN&ENTmL] Supplemental res onse to stak s 2006 CLEC data request on local comDetition (TX576 .lCCA note: C J ortion 071 filed12-0?2jSee 818186 DN DNs065 08085-061 105 6and RETAIN RETURN kr - VI ..b %S LL B 9k n z z 0 0 z z 0 0 ?r?r Y 0 o\ o\ m Y ? 0 2 P 0 0 CI 2 0 0 2 4 N 0 0 \ P 0 \ P 0 8 % Inventory of Confidential Documents by Responsible DivisiodOffice as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT LEAD STFJATT. DESCRIPTION STATUS 07 178-06 No lead stf. No lead att. Confidential claim 364.183(1), R; Embar Masterton - (CO86IDENTIAL) Revised tables 1 and 2 to staffs 2006 IL,EC data request on local competition; includes CD. 07 188-06 No lead stf. No lead att. Confidential claim 8~ 364.183( l), (T&insonaONF ENT L) Revised] response to staffs 2006 CLEC data request on local competition; includes CD on1 074 15-06 No lead stf. No lead att. Confidential claim 8~ 364.183(1), Verizon re arding2006 . local competition data request. CEEC 107 RETAIN RETURN -Vf - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 08085-06 08483-06 LEAD STFJATT. DESCRIPTION STATUS No lead stf. No lead att. Confidential claim 364.183( l), No lead stf. No lead att. Confidential claim 364.183(l), S. 8~ 08567-06 No lead stf. No lead att. Confidential claim f e r 364.183( l), S. 0865 1-06 No lead stf. No lead att. Confidential claim 364.183( l), p.~ Comcast - ( C O dMcDonald kTmL) Second supplemental res -onse to staks 2006 CLEC datare uest iTX-578. [See DNs 653 6-06. 07080-06; and kes onse to sta s information request re: local service provisioning and maintenance request. Frontier Communications of the South, Inc. Guinness boNF&NTIAL) FCC orm 477 (TL722). Windstream 8 evised res onse to 2006 an22005 ILEC local competition data request Table 1 108 RETAIN ( I RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS 08806-06 No lead stf. No lead att. Confidential claim 364.183( l), S. 08821-06 No lead stf. No lead att. Confidential claim 364.183( l), S. p DESCRIPTION (TL716). [See DNs 061 83-06, 06347-06, 06989-06 and 0882 1-065 [CCA note: Windstream is new name for ALLTEL.] BellSouth Sims) ; ; (CONFID NTIAL) Res onses to sta8s 9/5/06 cramming request. Windstream L Kevised res onse to staffs 20 6 and 2005 ILEC local competition data re uest table 1. (TLql6) [CCA note: Provided on1 onCD. See D d~ 0 6 1 8 3Ilk -, 06347-06, 06989-06, and 0865 1-06] 8 109 RETAIN si J* Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 09988-06 LEAD STFJATT. No lead stf. No lead att. STATUS DESCRIPTION Order issued k911CONF~ENTIAL) es onse to E06 staff re uest for copies o each contract signed by developer with accompan 'ng COLR letter use by BellSouth along with all correspondence between BellSouth and each developer that received a COLR letter. See DN 09364-06\ [Carrier of last iesort.] (2 . Verizon Christian a' . - , ~ f ' icoNFdhTm)f chedule 8, which contains number of residence and business access lines by retail, resale, and UNEP for 3rd quarter 2006. 9 ? 10033-06 No lead stf. No lead att. Confidential claim 364.183( l), S. 110 zj RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060000-OT Undocketed filings for 2006. DOCUMENT 10136-06 10458-06 10511-06 060042-TP Com laint by Fra linTem leton Companies, €'LC a ainst Verizon Fforida Inc. for allegedly breaching telecommunications service ag-eement and violating Section 364.05 1 5)(b), Florida tatutes, and Rule 25-4.1 10, Florida 2 04 107-06 LEAD STFJATT. No lead stf. No lead att. fz No lead stf. No lead att. Confidential claim 364.183(1), S. Confidential claim 364.183(l), No lead stf. No lead att. Confidential claim 364.183( l), Teitzman Teitzman Order issued g; gr P F l P l 8 111 DESCRIPTION STATUS 3rd quarter 2006 Schedule 8 (residence and business access lines by Retail, Resale, and UNE-P). Embar Masterton - (CO?I&IDENTIA ) Res onse letter to ChfPNatts dated 11/14/06,2nd ara raph. %ellEouth Sims) JJ5 (CONFIDf3NTIAL) Res onses to sta s request on crammink er venzO% (CONF E IAL ]Information contained in documents produced in res onse to Frankh Templeton's 1st request for PODS. L w RETAIN RETURN - - ,," / - - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE Administrative Code. 060158-TL Investigation o f protection o f customer proprietary network information by incumbent local exchange companies. DOCUMENT 005 14-06 005 17-06 LEAD STFJATT. Moses Tan Moses Tan STATUS Confidential claim f~364.183(l), Confidential claim f~364.183(l), 112 DESCRIPTION Verizon customer information" methods and procedures; and copy o f fiaud alert bulletin distributed to all employees. [CCA note: Document moved to Docket 060 158 per DN 04 155-06 .] BellSouth Ka (CONFIDLN?iL) ]Response to Commission's inquiry regarding certain data on activity. CCA note: ocument moved to Docket 060 158 per DN 04155-06.1 RETAIN $8 - RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060 158-TL Investigation of protection of customer proprietary network information by . incumbent local exchange companies. DOCUMENT 0052 1-06 LEAD STFJATT. Moses Tan DESCRIPTION STATUS Confidential claim p 364.183( l), S. RETAIN a Sprint (Masterton - (CONFIDENT L) Attachment to letter directed to CMP/Moses in res onse to sta f's request for information regarding processes and procedures for P ocument moved to Docket 060 158 per 03846-06 Moses Tan Confidential claim p 364.183(l), S. 03847-06 Moses Tan Confidential claim 364.183(1), 8; 113 (CONF Attachment No. 1, ' Safeguarding Customer Information Methods and Procedures. J Attachment No. 2. Verizon Employee Bulletin Fraud Alert: Scammers Attempting to Gain Customer Information. RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060 158-TL Investigation of protection of customer pr opnetary network information by incumbent local exchange companies. DOCUMENT 0388 1-06 LEAD STFJATT. Moses Tan STATUS Confidential claim 8~ 364.183(l), DESCRIPTION RETAIN TDS TelecodQuincy Decific sections of response to request to review security measures to protect Customer Proprietary Network 03999-06 Moses Tan Confidential claim f~364.183(I), 040 18-06 Moses Tan p."~'.364.183(l), Confidential claim 114 4 BellSouth LGurdian p N d E- N i 'IAL) esponse-to Commission's 3/7/06 (sic) order. RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060 158-TL Investigation of protection of customer propnetary network information by incumbent local exchange companies. DOCUMENT LEAD STFJATT. STATUS 04036-06 Moses Tan Confidential claim p 364.183(1), S. 04193-06 Moses Tan fz DESCRIPTION L A Frontier McCall -(CONF ENT L) Summary report of ’ review of security measures for customer propnetary network information. [See Confidential claim 364.183(l), Summary report; ’ includes hi hlighted and re lined documents in response to Commission Rule 25-22.006(3 a 1 [See DN 04d!k-061 % 06025 1-E1 Re uest for con identiality of electric service quality and reliabilit audit, by Gulf ower Company. 1 02379-06 Fisher Cibula Order issued Responses 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 pa~;;ofiVV~kload YP RR-04-07-0011. 115 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060292-TL Review of tariff filin (T-060052) bv erizon Florida Ihc. to establish permanent promotional offering. DOCUMENT 068 17-06 # LEAD STFJATT. Simmons Wiggins DESCRIPTION STATUS Confidential claim p 364.183(l), S. , ,"*% S P Permanent promotion tariff tracking report [in compliance with Order PSC-06-0390-PAA-TL 1 11655-06 060300-TL Petition for recovery of intrastate costs and expenses relating to repair, restoration and replacement of facilities damaged by Hurricane Dennis, by GTC, Inc. d/b/a GT Com. 04686-06 Simmons Wiggins Smith Smith Staff recom fld; awaiting order Order issued permanent promotion tariff tracking report, er order. 6 T Com (Hoffman) (CONFIDENTIAL) Res onses to staffs 1st set of interrogatories (Nos. 2 and 13) and 1st reauest fx PODS (No. 2). x-ref. DN 5359-06 [Hearing Exhibit 0 . 4 contains DNs 04686-06 and 05359-061 J 116 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060300-TL Petition for recovery of intrastate costs and expenses relating to repair, restoration and replacement of facilities damaged bv Hurricane Ddrkis, by GTC, Inc. d/b/a GT Com. DOCUMENT 05359-06 LEAD STFJATT. Smith Smith STATUS Order issued DESCRIPTION GT CONFID Corn kelE R "( NT L) Jertam information and documents provided in response to staffs 1st interrogatories (Nos. 2 and 13), and 1st re uest for PODsqNo. 2). fx-ref. DN b4686-06 [Hearing Exhibit 0.4 contains DNs 04686-06 and d 05809-06 Smith Smith Order issued No. 4 #om 6/28/06 hearinf. E-ref. DNsO 6 6-06and 05359-061 117 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060476-TL Petition to initiate rulemakin to amend Ru es 25-24.630(1) and 25.24.5 i6(1 j, F.A.C., by BellSouth Telecommunications , Inc. DOCUMENT 08527-06 LEAD STFJATT. Scott Scott B 02676-07 Scott Scott STATUS Confidential claim f e r 364.183(l), s. Re forwarded to sta f for recom DESCRIPTION BellSouth Post-workshop comments on proposed amendments to Rules 25-24.630 1) and 25-24.516(1\, FAC. 9 Scott Scott NO1 filed; awaiting request BellSouth d/b/a Portions of res onse to sta f s first data request. H 118 J - contained in Attachment A to response to staff data re uest dated 3119/0?. 0277 1-07 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Mark ts & Enforcement DOCKET DOCKET TITLE 060479-TP Petition b Verizon lorida Inc. for resolution of dispute with XO Communications Services, Inc. concerning non-UNE transport facilities retained at UNE prices. 2 DOCUMENT 05803-06 LEAD STFJATT. Wiggins Wiggins STATUS Order issued B 06609-06 Wiggins Wiggins Confidential claim 364.183(1), E; DESCRIPTION LrA Verizon O'Roark -(CONF ENT Certain information in petition for dispute resolution with XO Communications, and in exhibits filed with petition. XO Communications f%%&ENTIAL, Certain hi hlighted in ormation in answer to Verizon's petition for dispute resolution and reauest for docket cdnsolidation with docket See 660365 DNO6673- for amended page 91 F -TPb. 119 RETAIN RETURN L' - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060479-TP Petition b Verizon Eylorida Inc. for resolution of dispute with XO Communications Services, Inc. concerning non-UNE transport facilities retained at UNE nces. 060581-TP f’etition 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 06673-06 LEAD STFJATT. Wiggins Wiggins STATUS Confidential claim 364.183( l), XO Communications S. version of answer [DN 06609-061. 07960-06 Mann Teitzman Order issued F B DESCRIPTION F 120 Alltel Rowel1 CON IDEN & ? IAL) 1 Lusiness. information containing projected five year build out plan, Exh D to application. RETAIN 4‘ 2.L RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060581-TP Petition of Alltel Communications, Inc. for desi ationas eligi le telecommunications carrier (ETC) in certain rural tele hone company stu(Pyareas located artially in Allte s licensed area and for redefinition of those study areas. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 6 2 09468-06 Mann Teitzman Order issued illtel Rowell CON IDEN IAL) esponse to staff data request 36; includes redacted version. 00084-07 Mann Teitzman Staff recom fld; awaiting order fltel Rowell CON IDEN IAL) esponse to data request No. 43(i). f? F 121 $ 4 RETAIN RETURN J - - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060581-TP Petition of Alltel Communications, Inc. for desi ationas 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 00294-07 LEAD STFJATT. Mann Teitzman STATUS Staff recom fld; awaiting order Res onse to sta s data re uest which inc udes highlighted portions on access line spreadsheet. 8 r B DESCRIPTION 9 P 02111-07 Mann Teitzman Re forwarded to sta f for recom P LT' r l i l Rowell CON IDEN IAL) es onse to sta s third data request 47), dated 21 6/07. p. 122 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060582-TP Petition of Alltel Communications, Inc. for desi ationas 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) kesponsc to staff ’ data request 36; includes redacted version. 00084-07 Mann Teitzman Staff recom fld; awaiting order Alltel Rowell CON IDEN IAL) esponse to data request No. 43(i). f? B 123 $ 2 f ; 2 k f;T’ RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 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 Be ISouth Telecommunications ,Inc. DOCUMENT 08753-06 LEAD STF./ATT. Bellak Bellak STATUS DESCRIPTION a/ - Order issued 7 RETAIN 9/18/06 subpoena. 09282-06 Bellak Bellak Order issued 09284-06 Bellak Bellak Order issued BellSouth (Meza. Edenfield)'(CONFIDENTIAL,) Documents provided in response to staffs 1st request for production (No. 2) and attachment to staffs 1st set DN 09 BellSouth (Meza, Edenfield) CONFIDENTIAL) ertain documents provided in response to Citizens' 1st request for roduction (Nos. 7 - 5 , and 7). L 124 J - Inventory of Confidential Documents by Responsible Division/O€€ice as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 09526-06 09856-06 LEAD STFJATT. STATUS Bellak Bellak Order issued Bellak Bellak Order issued DESCRIPTION Responses to CompSouth's 1st re uest for PODs of'f,ocuments 4 and 5. [x-ref. DN 10204-061 BellSouth kONFdENTmL) Gurdian esponses to Citizens' 1st 09859-06 Bellak Bellak Order issued os. 1-5 and 7). x-ref. DN 9284-061 BellSouth re uest for PODs $0.2) and attachment to 1st set of 125 RETAIN RETURN d - - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060598-TL Petition to recover 2005 tror>icalsvstem rehted cdsts and ex enses, by BeYlSouth Telecommunications , Inc. DOCUMENT LEAD STFJATT. STATUS 10204-06 Bellak Bellak Order issued 10580-06 Bellak Bellak Staff recom fld; awaiting order DESCRIPTION Bells tth (Meza, Edenl Id) (cob IDENTIAL) kesponses to CompSouth's 1st reauest for PODS testimonies of Kath K. Blake with gxh KKB- 1, Ronald L. Hi1 er with Exhs RL -3, RLH-4, and RLH-5, and C.S. Pender ass with Exhs S E 3 and SP-5. [Document r l u d e s 2 CDs See DN 1107 -061 ellSouth 4; b 10649-06 Bellak Bellak Order issued F%ki!iNTIAL) evised response to staffs 1st request for roduction of ocuments No. 2, s 126 RETAIN RETURN Irl - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060598-TL Petition to recover 2005 tropical system related costs and ex enses, by BeTlSouth Telecommunications , Inc. DOCUMENT 10727-06 LEAD STFJATT. Bellak Bellak STATUS Staff recom fld; awaiting order DESCRIPTION BellSouth (Meza, Edenfield) (CONFIDENTIAL) Attachments provided in res onse to sta f s 2nd set of yatories 0.20 . [CCA note: Includes CD. SeeDN 110 -061 BellSouth [Gurdian c O N F d E- N T m ) F 11072-06 Bellak Bellak Order issued 86 ate-Filed De osition Ex ibits 3.4.6. and 8 of Kathy K. Blake. BellSouth R 11076-06 Bellak Bellak Order issued testimony and exhibits of Kathy K. Blake, Ronald L. Hilyer, and C. S. Pender ass. [See DN f%580-06] 127 RETAIN RETURN - - /J Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060598-TL Petition to recover 2005 tropical system related costs and DOCUMENT 1 1079-06 LEAD STFJATT. Bellak Bellak STATUS Order issued BellSouth Bellak Bellak Order issued evised response to staffs 1st set of interro atories, o. 3. Item I? BellSouth Bellak Bellak Order issued EE!!3l by Telecommunications , Inc. 11082-06 1 1086-06 DESCRIPTION ~ E ~ E N T ~ L ) evised response to OPC's 1st set of interro atories, Item ? I 0.4, and 1st request for production of documents, Item No. 2. kes onse to stafFs 2nd set of interrogatories, No. 20 Attachment. See b N 10727-&51 128 RETAIN RETURN ./' - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 0606 14-TC Compliance investigation of TCG Public Communications, Inc. for apparent violation of Section 364.183( l), F.S., Access to Company Records, and determination of amount and a propriate method E r refundin overcharges or collect calls made fi-om inmate pay telephones. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 097 19-06 Lewis Tan Confidential claim 364.183(1), S. AT&T Hatch CONFf DENr 'IAL) i 3usiness information, Exh "C" to response to subpoena duces tecum without deposition. 09787-06 Lewis Tan Confidential claim f e r 364.183(1), S. TCG Butler CON& DIE d TIAL) kertain information provided in res onse to sta f s 1st set of interrogatories. F F 129 RETAIN RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE telephones. DOCUMENT 10244-06 LEAD STFJATT. Lewis Tan STATUS Confidential claim 364.183( l), DESCRIPTION fD Global Self) CONF ENTIAL) Jertain information provided in res onse to sta f's sub oena, item NO. F 11111-06 Lewis Tan Confidential claim 364.183( l), S. 130 4: Evercom Kaufman -(CONF& ENTIA I !) Responses 1-4 to subpoena duces tecum without deposition.ASee DN 11401- 61 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE from inmate pay telephones. DOCUMENT 11401-06 LEAD STFJATT. Lewis Tan STATUS Confidential claim p c r 364.183(1), F.S. DESCRIPTION Evercom Kaufman -(CONF & ENTIA I ! ) Supplemental response to staff subpoena re uest, NO. 4. SeeBN 11111- 61 b 11545-06 Lewis Tan Confidential claim z e r 364.183( l), S. Fel% TCG CON ID NTIAL) - Lertain information provided in supplemental res onses to sta f s 1st re uest for PODS $0. 1). F 131 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN collect calls made from inmate pay telephones. 02095-07 060640-TP Petition to investigate, claim for damages, complaint, and other statements against respondents Evercom Systems, Inc. d/b/a Correctional Billing Services and BellSouth Corporation, by Bessie Russ. 10509-06 Lewis Tan Tan Tan Confidential claim f e r 364.183(1), S. T-NETIX (Kaufinan - (CONFIDENTmL] Res onse to sta s informal data re uest [dated %6/07]. Confidential claim 364.183( l), S. BellSouth Meza (CONFIDQNTI f L) l Res onses to sta s request. 132 8 8 i’ RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060640-TP Petition to investigate, claim for damages, complaint, and other statements against respondents Evercom Systems, Inc. d/b/a Correctional Billing Services and BellSouth Corporation, by Bessie Russ. 060644-TL Petition to recover 2005 tropical system related costs and expenses, by Embarq Florida, InC. DOCUMENT 02365-07 LEAD STFJATT. Tan Tan STATUS NO1 filed; awaiting request DESCRIPTION BellSouth (Meza, RETAIN 3 ' ;%%i?imL) response and answer to Michael Russ' petition for sanctions. 08857-06 Bellak Bellak Order issued Hi\ hlighted in ormation in Exhibits KWD-2 and KWD-3 of affidavit of Kent W. Dickerson. Embar Masterton - (C08bIDENTIA ) Hi hlighted in ormation in Exhs KWD-3 through KWD-5 to direct testimony of Kent W. Dickerson. P 10366-06 Bellak Bellak Order issued P 133 L L RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/3 1/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060644-TL Petition to recover 2005 tropical system related costs and expenses, by Embarq Florida, InC. DOCUMENT 10437-06 LEAD STFJATT. Bellak Bellak STATUS Order issued DESCRIPTION L Embar Masterton - (c086DENTM ) Res onse to sta s request for production of documents, No. 2. CCA note: Hearing xhibit No. 9 consists of confidential DNs 10437-06 and 11799-06.1 Embar Masterton - (c&&NTw ) Attachment interrogatory 53, business information. fCCA note: Hearin8 Exhibit No. consists of confidential DNs 10437-06 and 11799-06.1 Embar - (COI%IDENTML) Masterton w RETAIN df [E 11799-06 1 1883-06 Bellak Bellak Order issued Bellak Bellak Order issued L Hi'ghlighted data rovided in Kent . Dickerson's late-filed deposition Exh No. 2. [CCA note: Document art of Hearing ExYlibit No. 5.1 b 134 L- RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060644-TL Petition to recover 2005 tropical system related costs and expenses, by Embarq Florida, DOCUMENT 00078-07 LEAD STFJATT. Bellak Bellak STATUS Order issued L Embar Masterton - (COfihIDENTIA ) Response to Audit Re uest No. 17.1. note: ocument is being filed for purpose of being entered into record as FZA IllC. 060650-TL Joint petition a ainst BellSouth 7! elecommunications , Inc., Embarq Florida, Inc., and Verizon Florida Inc. for billing charges unauthorized by Telecommunications Consumer DESCRIPTION 11507-06 Kennedy Tan Confidential claim 364.183(1), S. Protection Act and ES5ential Hearing Exhibit No. 6.1 EDN CONFIDENTIAL) information on CD concerning customer accounts, as rovided to C& staffin from EDNKeating.1 request for refunds, by Citizens of the State of Florida and Attorney General. -135 RETAIN / d - RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060650-TL Joint petition a ainst BellSouth l!elecommunications ,Inc., Embarq Florida, Inc., and Verizon Florida Inc. for billing charges unauthorized by Telecommunications Consumer Protection Act and request for refunds, by Citizens of the State of Florida and Attorney General. DOCUMENT 1 1508-06 LEAD STFJATT. Kennedy Tan STATUS fz Confidential claim 364.183( l), DESCRIPTION formation on CD regarding customer accounts, as Drovided to CMP 'staff by AG'S office on 12113/06 in response to staffs 1st request for production of documents No. 1 (x-ref 11507-06). ~ 11509-06 Kennedy Tan Undefined ~~ Inte etel~O formation ~FIDENTIAL) provided to CMP staff on 12/13/06 b AGs office, on [CCA note: IS related to DNs 11507-06 and 11508-06.1 ZD. 136 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE General. DOCUMENT 11644-06 11700-06 LEAD STFJATT. STATUS Kennedy Tan Confidential claim 364.183(l), S. Kennedy Tan Confidential claim per 364.183(1), . G.S. ,, 137 DESCRIPTION RETAIN J Resuonses to PODS 1, 3land 4. Embar Masterton - (CO?J&DENTIA!,) Responses to POD ’ No. 2. v RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE and Attorney General. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN fl 11716-06 Kennedy Tan Staff recom fld; awaiting order Verizon O'Roark -(CONF ENT L) Information in res onses to sta f s 1st set of interrogatories and 1st request for production of documents. fDd P- 00269-07 Kennedy Tan Staff recom fld; awaiting order BellSouth (Meza, Edenfield) (CONFIDENTIAL) Attachment A to ' request for specified confidential classification of DNs00269-0 . 00270-07, 0027 1-07, 00272-07. and 00273-07j, res onses to sta f s 1st '7 F 138 is - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE State of Florida and Attorney General. DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN e*l’ - re uest for PODs $0. 3). 00270-07 Kennedy Tan Staff recom fld; awaiting order BellSouth (Meza, ttachment B to request for specified confidential classification of DNs00269-0 , 00270-07, 0027 1-07, 00272-07, and 00273-071, res onses to sta fs 1st re uest for PODs $0.3). 5 F 0027 1-07 Kennedy Tan Staff recom fld; awaiting order 139 BellSouth (Meza, Edenfield) (CONFIDENTIAL) Attachment C to ’ request for specified confidential classification [of ~ N 00269-0’7, s 00270-07, 0027 1-07. 00272-07’ and 00273-07j, responses to Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE Citizens of the State of Florida and Attorney General. DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN staffs 1st re uest for PODs $0. 3). 00272-07 Kennedy Tan Staff recom fld; awaiting order BellSouth (Meza, Edenfield) (CONFIDENTIAL) Attacliment A to request for specified confidential classification of DNs00269-0 . 00270-07, 0027 1-07, 00272-07, and 00273-071, res onses to sta f s 1st re uest for PODs (80.2). z7 F 00273-07 Kennedy Tan Staff recom fld; awaiting order BellSouth (Meza, Edenfield) (CONFIDENTIAL) Attachment B to request for specified confidential classification of DNsOO269-0 . 00270-07, 0027 1-07, 00272-07, and 00273-071, z7 140 4Jc - - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE refunds, by Citizens of the State of Florida and Attorney General. 060697-TX Application for certificate to provide competitive local exchange telecommunications service by Infotelecom, LLC. 060763-TL Petition for waiver of carrier of last resort obligations for multitenant DOCUMENT LEAD STFJATT. DESCRIPTION STATUS RETAIN res onses to sta Ps 1st re uest for PODS $0. 2). P 09666-06 10660-06 McCoy McKay Buys Wiggins Confidential claim p e r 364.183( l), Order issued h o m e statement ' for eriod ending 9/38/06; and balance sheet as of 9/30/06. Embar Masterton - (COfihDENTIAk) Hi' lighted in ormation on p 5 of Attachment , affidavit of Michael J. DeChellis; hi hlighted in ormation on pgs 3,4, and 5 of Attachment 2, affidavit of Kent W. Dickerson. Exh KWD-1 to afddavit of Kent W. Dickerson; and hi hlighted in ormation on lines 1-12 of column 2 and lines 13-23 of COluWS P F8:% ; u:nyt known as Treviso Bay,. by Embarq Flonda, Inc. f B 141 K Y 'J' RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. DESCRIPTION STATUS I 11434-06 BUYS Wiggins Order issued 2-2 1 of Exh KWD-2 to affidavit of Kent W. Dickerson. Embar Masterton - (CO8kTDENTd) Hi lighted in ormation on pg 6 of DeChellis testimony; hi lighted in ormation on pgs 3-5 of Dickerson testimony; Exhibit KWD-1 to Dickerson testimony; hi lighted in ormation on lines 1-12 of column 2 and lines 13-23 of Columns 2-21 of Exhibit KWD-2 to Dickerson P P !? 11881-06 BUYS Wiggins Staff recom fld; awaiting order note: Document 01513-07 (Hearing Exhibit No. 4) consists of portions of DNs 142 RETAIN dL - RETURN Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 1188 1-06, 00149-07, 00 184-07, 00492-07, 00932-07, and 0 1201-07.] 00080-07 Buys Wiggins Order issued L 2 Treviso Bay furnished er staffs 12l2bO6 informal data request. CCA note: D 01514-07 (Hearing Exhibit No. 6) consists of DNs 00080-07 and IJ 00 149-07 BUYS Wiggins Staff recom fld; awaiting order 00955-07.1 t Embar Masterton -(CO%I IDENTIA ) Res onse to sta s data fp DN 00184-07] (Hearing Exhibit No. 4) consists of DNs ?r;$-;T6f; 00149 -07, 00 184-07, 00492-07, 143 RETAIN RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT 00 184-07 00492-07 LEAD STFJATT. Buys Wiggins BUYS Wiggins STATUS Staff recom fld; awaiting order Staff recom fld; awaiting order DESCRIPTION 00932-07, and 01201-07.1 Embar Masterton -(CO IDENTIA ) Response to staff data request No. E 1;Market Share S t u d . SeeDN 001&-671 [CCA note: Document 01513-07 (Hearing Exhibit No. 4) consists of y(;rtyy;f DNs a 00 149-07, 00 184-07, 00492-07, 00932-07, and 0 1201-07.1 Embar Masterton - (CO%DENTd) Res onses to sta s PODS (Nos. 1-7). [CCA note: Document 015 13-07 (Hearing Exhibit No. 4) consists of DNs 8 fix$Fy6;f 00 149-07, 00184-07, 00492-07, 00932-07, and 01201-07.1 144 L RETAIN -/ - RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060763-TL Petition for waiver of camer of last resort obligations for multitenant ro ertyin Eoiier county known as Treviso Bay, by Embarq Florida, Inc. DOCUMENT 00582-07 LEAD STFJATT. BUYS Wiggins STATUS Staff recom fld; awaiting order DESCRIPTION t Embar Masterton - (CofihDENTw RETAIN d’ (Hearing Exhibit No. 11) consists of ortions of DNs 0062 1-07 BUYS Wiggins Staff recom fld; awaiting order 0&82-07 and 0062 1-07.] Embar Masterton -(COfihENT~ Response to Treviso Bay’s POD L Ouo* WCA 01516-07 note: (Hearing Exhibit No. 11) consists of ortions of DNs 00773-07 BUYS Wiggins Order issued 0&82-07 and 0062 1-07.1 Treviso Bav ICO&h&TIAL) Wri ht ortions of Exh DJW-4 of Don J. Wood’s testimony, alternate cash flow analysis. 145 J RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060763-TL Petition for waiver of carrier of last resort obligations for mu1titenant DOCUMENT 00932-07 LEAD STFJATT. BUYS Wiggins STATUS Staff recom fld; awaiting order F?lYerty o ierCounty in known as Treviso Bay, by Embarq Florida, Inc. 00955-07 BUYS Wiggins Order issued DESCRIPTION P 00 149-07, 00 184-07, 00492-07, 00932-07, and 01201-07.1 Treviso Biy wri ht ~COfiFJbENTIAL~ Certain documents' bein furnished to staf and Embarq as part of Treviso Bay's responses to staffs discove#. [CCA note: D 01514-07 (Hearing Exhibit No. 6) consists of DNs 00080-07 and 00955-07.1 F: 146 L Embar Masterton - (c&&ENTw ) Hi lighted in ormation in interro atories, Nos. 21,. 2 1, and 22; and in request for admissions, No. 4. [CCA note: Document 0 1513-07 (Hearing Exhibit No. 4) consists of f;$;-y6yf DNs RETAIN dR J - RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060763-TL Petition for waiver of carrier of last resort obligations for multitenant ro ertyin EoRier county. known as Treviso Bay,. by Embarq Flonda, Inc. DOCUMENT 0 1201-07 LEAD STFJATT. Wiggins BUYS DESCRIPTION STATUS Staff recom fld; awaiting order L Embar Masterton - (CO8ThDENTLA ) Hi hlighted in ormation in interrogatories (Nos. 29 and 30); and res onse to staffs OD (No. 8). [CCA note: Document 0 1 5 13-07 (Hearing Exhibit No. 4) consists of DNs f9 P fgt&xy6;f 0 1228-07 Buys Wiggins Staff recom fld; awaiting order 00149-07, 00 184-07, 00492-07. 00932-07; and 01201-07.1 Embara (Masterton) - (COHPIDENTIAL) Hi hlighted in ormation on r f z $ a n d 9 of P Dickerson's surrebuttal testimony. 147 RETAIN RETURN d d - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN f 060763-TL Petition for waiver of carrier of last resort obligations for multi tenant ro ertyin Eoiier county known as Treviso Bay, by Embarq Florida, Inc. 0 1418-07 BUYS Wiggins Staff recom fld; awaiting order -#/* Affidavit of La Schweber. [CC note: Document entered as Hearing Exhibit No. 9; See DN 01515-07.1 T 01513-07 BUYS Wiggins Staff recom fld; awaiting order i / l 4 / 0 7 hearing. CCA note: ocument consists of portions of DNs 11881-06, 00149-07. 00184-07; 00492-07, 00932-07, and 0 1514-07 BUYS Wiggins Order issued 2/14/07 hearing. [CCA note: bocument consists of DNs 00080-07 and 00955-07.1 148 - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 4arkets & Enforcement Division of Compel DOCKET DOCKET TITLE 060763-TL Petition for waiver of carrier of last resort obligations for multitenant F:lK:yc’onUllty known as Treviso Bay, by Embarq Florida. h c . DOCUMENT 01515-07 STATUS LEAD STFJATT. BUYS Wiggins DESCRIPTION Staff recom fld; awaiting order hearing. [CCA note: Document consists of DN 01418-07.] 0 15 16-07 BUYS W iggins Staff recom fld; awaiting order trNo.CONFIDENTIAL) earing Exhibit 11 from 14/07 hearing. CCA note: ocument consists of ortions of DNs 08582-07 and 00621-07.1 060767-TP Petition of MCImetro Access Transmission Services LLC d/b/a Verizon Access Transmission Services for arbitration of disputes arising from negotiation of interconnection agreement with Embarq Florida, Inc. 0 1672-07 Trueblood Tan Confidential claim p 364.183( I), S. 149 Embar Masterton - (CO?I&IDENTd) Hi hlighted pages 6,?, 8, and 13 of direct testimony of Ted Hart. RETAIN RETURN & - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060767-TP Petition of MCImetro Access Transmission Services LLC d/b/a Verizon Access Transmission Services for arbitration of disputes arising from negotiation of interconnection agreement with Embarq Florida, Znc . DOCUMENT 02487-07 LEAD STFJATT. Trueblood Tan STATUS Confidential claim fer 364.183( l), S. DESCRIPTION L Embar Masterton - (CoaAmENTw Hi hlighted in ormation in res onse to sta f s 1st set of interrogatories (Nos. 4, 5, and 6) and 1st request for PODS. fg P 025 1 1-07 Trueblood Tan Confidential claim l e r 364.183(1), S. 150 L Embar Masterton - (CO&!&NTIA ) Res onse to sta s 1st set of interrogatories (Nos. 4-5). w RETAIN RETURN - - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 0 1/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060771-TX Application for certificate to provide competitive local exchange telecommunications service, by First Communications, LLC . 060802-TL Re uest for con idential classification of portions of response to request for Carrier of Last Resort (COLR) contracts by BellSouth Telecommunications , Inc. 9f DOCUMENT 10876-06 LEAD STFJATT. McCoy McKay STATUS Confidential claim 364.183(l), S. 0"2 09988-06 Tan DESCRIPTION First Communications Marshall) CONFIDENTIAL) xhibit D, financial documents to CLEC application. b Order issued Res onse to 911 E06 staff re uest for copies o each contract signed by developer with accompanying COLR letter used by BellSouth along with all correspondence between BellSouth and each developer that received a COLR letter. See DN 09364-065 [Carrier of last resort.1 9 151 Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060804-TX Application for certificate to provide. competitive local exchange telecommunications service, by Callis Communications, Inc. 060822-TL Petition for relief from carrier-of-last-re sort (COLR) obligations ursuant to lorida Statutes 364.025(6)(d) for two rivate sub ivisions in Nocatee development, by BellSouth Telecommunications DOCUMENT LEAD STFJATT. STATUS fallis Parker CO IDEN IAL) inancial . ' $ statements to CLEC L$. *'g 3 application. 11498-06 McCoy McKay Confidential claim 364.183( l), S. 01382-07 BUYS Wiggins Staff recom fld; awaiting order I! d 4 BellSouth d/b/a AT&T Edenfield) (CONF ENTIAL) Res onses to staf ! s first data i request (Nos. 1, 5, and 7). x-ref. DNs 019 3-07 and 02 170-071 6, d 2 ,Inc. DESCRIPTION 0 152 1-07 BUYS Wiggins Confidential claim f e r 364.183(1), S. Nocatee (Selfl ~ONF~EN~IAL) ighlighted portions of res onses to sta f s data re uest No. NOC-1. [gee DN 0 1874-071 F 152 RETAIN &.' RETURN - Inventory of Confidential Documents by Responsible Division/Offce as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE Nocatee development, by BellSouth Telecommunications ,Inc. DOCUMENT 0 1874-07 LEAD STFJATT. BUYS Wiggins DESCRIPTION STATUS Confidential claim f e r 364.183(l), S. Nocatee (Sel (CONFIDEN IAL) certain revised, ’ hi hlighted in ormation provided in res onses to sta f s data re uest No. NOC- 1. [Zee DN 01521-07) ? P P 01943-07 BUYS Wiggins Staff recom fld; awaiting order BellSouth d/b/a AT&T Meza, Ededie d) (CONFIDENTIAL) kes onses to stafPs 1st data request, Item Nos. i $;g%nd 02 170-071 153 RETAIN RETURN - Inventory of Confidential Documents by Responsible Division/Offce as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 060822-TL Petition for relief from camer-of-last-re sort (COLR) obligations ursuant to lorida Statutes 364.025(6)(d) for two rivate sub ivisions in Nocatee development, by BellSouth Telecommunications ,Inc. 060823-TX Application for certificate to provide competitive local exchange telecommunications service by Telcentrex, LLC. 070000-OT Undocketed filings DOCUMENT 02 170-07 LEAD STFJATT. BUYS Wiggins STATUS Re forwarded to sta f for recom 9 E RETAIN BellSouth d/b/a data reauests No. BS-1 @em Nos. d? for 2007. DESCRIPTION rx-ref. 5, D s b1382-07 and 01943-071 11725-06 McCoy McKay Confidential claim Telcentrex Steinhart) CONFIDENTIAL) inancial statements for Cost Mana ement Group, LL (parent com- an AT&$ 8atch l ! (COWf DEN Res onse to sta!f s letter dated 11/8/06 re uesting copies of‘f;lorida residential local service installation and repair orders for period 10/1/05 to 0 e 00372-07 No lead stf. No lead att. Confidential claim per 364.183(l), F.S. 154 d RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN bCCA note: 9/30/06* 2 C s filed 00786-07 No lead stf. No lead att. Confidential claim {F 364.183( I), - Responses to staff ' re uests from 12/ /06 meeting with staff re: sales practices. Embar Masterton -(CO%I IDENTIA 4th quarter 2006 Schedule 8 (residence and business access lines by Retail, Resale, and UNE-P). 's 00935-07 No lead stf. No lead att. 01014-07 No lead stf. No lead att. Confidential claim f e r 364.183( l), S. Confidential claim f~364.183( l), contains number of residence and business access lines bv retail. resale,'and U&EP for 4th quarter 2006. 155 d4' - - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070000-OT Undocketed filings for 2007. DOCUMENT 01214-07 0 1941-07 LEAD STFJATT. STATUS No lead stf. No lead att. Confidential claim z e r 364.183(l), S. No lead stf. No lead att. Confidential claim f e r 364.183( 1), S. DESCRIPTION BellSouthAKyA (CONFID N Response, including spreadsheets, to 1/5/07 letter from CMPNinson to BellSoutWSims regarding Andres Diaz Complaint. M'~ BellSouth Meza (CONFID NT L) AT&T Florida's pole inspection report for 6/06 through 12/06 ursuant to Order SC-06-0168-PAA-TL I Q d P I! 02339-07 No lead stf. No lead att. Confidential claim f e r 364.183(l), S. information on pgs 4,6,7, 8 9, and 10 ofdraft review of special construction practices for & H F~ Florida 156 RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070000-OT Undocketed filings for 2007. DOCUMENT 02342-07 LEAD STFJATT. No lead stf. No lead att. STATUS Confidential claim 364.183(I), f; DESCRIPTION RETAIN Embar - ( ~ ~ ~ Masterton ~lDENTIAt~p"..92 Hi lighted in ormation in res onse to sta f's request for review and identification of any confidential documents included in staffs work papers provided by Embarq for review of special construction practices for Florida P F ma&:- 070 1 10-TX Application for certificate to provide competitive local exchange telecommunications service bv Bandwidth.com CLEC. LLC. 070 116-TL Petition for ex edited review of%=-X code denial by Number Pooling Administrator for West Palm Beach exchange 01353-07 McCoy McKay Confidential claim {g 364.183(1), Bandwidth Malone !E1 Ex - T O4N t oF D NTIA ) /- a- a plication, &ancia1 information. 0 1548-07 Beard Tan Confidential claim 364.183(l), AT&T Florida f; tertain information contained in Attachments 1 and 2 to petition for 157 & RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS Greenacres), by BTelecommunications ellSouth , Inc. d/b/a AT&T Florida. 070 126-TL Petition for relief from carrier-of-last-re sort (COLR) obligations ursuant to ection DESCRIPTIOT ex edited review of % XX-Xcode I denial. 022 15-07 BUYS Winnins Re forwarded to sta f for recom AT&T Florida (Gurdian) CONFaENTIAL) Exh E!3 to petition. 02585-07 BUYS Wiggins NO1 filed; awaiting request BellSouth (Meza, 9 ! F.S., 64-025(?rp), for i lages of Avalon, Phase 11, in Hernando county, by BellSouth Telecommunications ,Inc. d/b/a AT&T Florida. request No. ATT- 1 (Item No. 2). 158 RET. IN ! Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE ,Inc. d/b/a AT&T Florida. 070127-TX Petition for interconnection with Level 3 Communications and request for expedited resolution, b Neutral Tan em, Inc. DOCUMENT LEAD STFJATT. STATUS DESCRIPTION 02 121-07 Simmons Teitzman Confidential claim 364.183(1), S. 0 1 822-07 McCoy McKay Confidential claim 364.183(1), S. Beard McKay rConfidential p . 364.183( ~ claim l), J 070 128-TX Application for certificate to provide competitive local exchange telecommunications serviceb ENA Services, ELC. 070129-TL Petition for ex edited review of XX-Xcode % 0 1848-07 Neutral Tandem [Ei%%iNTwL) Neutral Tandem's 7/6/07 contract with Level 3; and 2/2/04 contract with Level 3's subsidiary, Broadwing Communications. 1;CoN ENA i N-L L ) Ink Bam inancial statements. Embar Masterton - (CO&&NT& Hi hlighted areas * of g s 4 a n d 5 o f 2/03 Attachment 1 to petition for ex edited review of XX-Xcode denial. denial bv North Americk Numbering Plan Administration for Fort Myers exchange, by Embarq Florida, Inc. B 1 K 159 RETAIN f - RETURN - Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070148-TL Petition for ex edited review of XX-X code denial by North American Numbering Plan Administration for Crawfordville exchange, by Embarq Florida, Inc. 070 149-TL Petition for ex edited review of%XX-X code denial by North American Numbering Plan Administration for Clermont exchange, by Embarq Florida, InC. 070 170-TX Request for expedited review of denial by Number Pooling Administrator, NeuStar, for assignment of two thousands-blocks to support new customer needs in Jacksonville Rate Center, by US LEC of Florida Inc. DOCUMENT 02064-07 K LEAD STFJATT. Beard McKay STATUS DESCRIPTION Confidential claim f e r 364.183( l), S. Attkhment 1 to petition for ex edited review of XX-X code denial. K 02067-07 023 11-07 Beard McKay fz Confidential claim 364.183(1), Embar Masterton - (CO?J&IDENTIA ) Hi lighted areas of g s 2 3 and4 of Attachent 1 to petition for ex edited review of k - X code denial. Beard McKay Confidential claim 364.183(l), S. US LEC Griffin) - p 160 t !P dl (CONF ENTIAL) Request for numbering resources fiom NeuStar; and utilization data that is part of that request. -I RETAIN RETURN Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE d/b/a PAETEC Business Services. 070 176-TL Petition for ex edited review ofkXX-X code denial by North American Numbering Plan Administration for Na les exchange, b Embarq Florida, DOCUMENT 02423-07 LEAD STFJATT. Beard McKay r. Confidential claim 364.183(1), S L Embar Masterton - (COiihENTu Highli hted areas of gs5 4,5, a n i 6 of Attachment 1 to oetition for kx edited review of XX-X code denial. . 5 lynC 070 182-E1 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. DESCRIPTION STATUS 02442-07 No lead stf. No lead att. Re forwarded to sta f for recom 9 Certain information contained in draft report repared by staf setting forth a review of customer deposit rocedures of lorida's five investor-owned utilities. TECO Beasle ) (CoN~DENJii~ Certain customer ' information set forth in staffs workpapers in connection with audit of customer de osit practices o investor-owned P F f 02538-07 No lead stf. No lead att. Re forwarded to sta f for recom 9 P 161 RETAIN d - RETURN - Inventory of Confidential Documents by Responsible DivisidOffice as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE Florida's five investor-owned utilities. DOCUMENT LEAD STFJATT. STATUS DESCRIPTIOP RETAIN RETURN electric utility companies. 02554-07 02663-07 No lead stf. No lead att. No lead stf. No lead att. Re forwarded to sta f for recom 9 Re forwarded to 9 sta f for recom 162 - Lertain information provided in connection with staffs audit of customer deposits. Pro r e s Burnett - (8ONFfDENTAL) Sampling data obtained by staff during an on-site visit related to audit review of customer deposit procedures. Inventory of Confidential Documents by Responsible Division/Office as of 04/04/2007 Filed 01/01/1989 through 03/31/2007 Division of Competitive Markets & Enforcement DOCKET DOCKET TITLE 070229-TL Petition for ex edited review of XX-Xcode denial by Number Pooling Administrator for St. Johns exchange R DOCUMENT 02776-07 LEAD STFJATT. No lead stf. No lead att. .' DESCRIPTION STATUS Confidential claim z e r 364.183(1), S. ' AT&T Florida I:?$i%ENTIAL, Certain information contained in Attachments 1 and 2 to petition for ex edited review of X-Xcode denial. Rx' Telecommunications ,Inc. d/b/a AT&T Florida. 163 RETAIN RETURN P L w