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Florida Utilities Commission v Evercom Fl Def Inventory of Confidential Documents Jail Phone Overcharge 2008.pdf

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State of Florida

CAPITAL
CIRCLE
OFFICE
C E ~ T E0R2540 S H ~ I M AOAK
R D BOULEVARD
TALLAHASSEE,
FLORIDA
32399-0850

-M-E-M-0-R-A-N-D-U-MDATE:

January 1 1, 2008

TO:

Marguerite H. Lockard, Commission Deputy Clerk I, Office of Commission Clerk

FROM:

Brenda J. Merritt, Statistician 11, Division of Competitive Markets & Enforcement

RE:

Quarterly Inventory of Confidential Documents as of December 3 1, 2007

Attached is the listing of confidential documents as of December 3 1, 2007, identifying whether
each document should be retained at the Commission or returned to the source. Of the 420
records listed, 408 should be retained and 12 may be returned. For your convenience, I have
listed documents that can be returned to source:

Undocketed 060000-OT

DN 03335-06
DN 03571-06

Docket No. 050374-TL
DN 05 1 12-05

Undocketed 070000-OT

DN
DN
DN
DN

10002-07
10653-07
10967-07
11097-07

Docket No. 060650-TL

DN 11509-06

DN 05380-05
DN 05529-05
DN 05764-05
DN 06029-05

If you have any questions about this report, please call me or Sally Simmons.
Attachment
0
0

CLlP
LL.

Collll
CTR
ECR
GCL
OPC

RCA
SCR
SGA

SEC
OTH

,

Charles Hill
Beth Salak
Dale Mailhot
Ann Cole

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

000 121A-T Investigation into
the establishment
of operations
support systems
permanent
performance
measures for
incumbent local
exchange
telecommunications
comnanies.

DOCUMENT

04853-05

LEAD STFJATT.

Harvey
Teitzman

STATUS

Req for ext of
classification fld

DESCRIPTION

BellSouth
~FiiiEi!AiTmL)
inal re ort of
audit o
BellSouth's
Performance
Assessment Plan
for Florida,
pre ared for PSC
staPf and
BellSouth-Florida
b Liberty
dnsultin Group,
dated 4/1&05.
[CCA note: This is
to substitute for
confidential DN
04550-05 filed
5/ 10/05.
Attachment C to
request for
confidentiality;
See DN 10108-05
for revised final
report.]
BellSouth

P

( B B ~ S ~ T H

10108-05

Harvey
Teitzman

Req for ext of
classification fld

ighlighted
version of Final
Report of the
Audit of
BellSouth's
Performance
1

RETAIN1

RETURN
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Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

telecommunications
com anies.
(BB~GUTH

09 186-06

Harvey
Teitzman

Confidential claim
364.183( l),

04689-07

Harvey
Teitzman

Confidential claim
364.183( l),

p.~

2

DESCRIPTION

RETAIN

Assessment Plan
for Florida
conducted by
Liberty Consulting
Grou ,per Order
PSC-b)5-0868-CFO-TP
. [See DNs
04550-05 and
048 53-051
BellSouth Meza (CONFID NTI L)
Response to 6/6/06
letfer regardin
GAAP audit op2004
SEEM payments.

L A

r,

Com South (Rule (CO~FIDENTIA)
Attachment A in
connection with
8/1/07 staff
workshop.

J

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

000 121A-T Investigation into
the establishment
of operations
support systems
permanent
performance
measures for
incumbent local
exchange
telecommunications
com anies.

06377-07

Harvey
Teitzman

Order issued

AT&T Cul e er
(CONF(ID&RAL)
LSR clarification
issues matrix.

000475-TP

04542-07

Poblete
Poblete

Order issued

AT&T Florida
Meza T ler [CONkIJdTIAL)
Motion for summary
final order;
Affidavit of Marc

05092-07

Poblete
Poblete

Order issued

AT&T Florida
Meza T ler [CON~GL~T~L)
Motion for summary
final order
containing
information in DN
00984-02, which
was returned to

(BELTSOUTH
Yuck)

Com laint by
Bell fouth
Telecommunications
, Inc. against
Thrifty Call, Inc.
regarding
practices in the
reporting of
percent interstate
usage for
compensation for
jurisdictional
access services.

3

RETURN

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J

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Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

usage for
compensation for
jurisdictional
access services.
030137-TP Petition for
arbitration of
unresolved issues
in negotiation of
interconnection
agreement with
BellSouth
Telecommunications
, Inc. by
1TC"DeltaCom
Communications,
Inc. d/b/a
1TC"DeltaCom.

0448 1-03

King
TeiGman

Confidential claim
f
; 364.183( l),

DESCRIPTION

the source on
2/4/02; Affidavit
of Marc W.
Potteiger. x-ref.
DN0454 -071
1TC"DeltaCom
Self) CONFIDENTIAL)
erry Watts'
direct testimon
r i b i t No. J -1,
admitted as
earin Exhibit
No. 6 fprovided
o n C andhard

1

d

J

ggJy!g:;

J.

testimon Exhibit
No. D J d_ -_3 [hard
05688-03

King
Teitzman

Confidential claim
364.183( l),
S.

p

gpjyy".
eltaCom

CD-ROM] of
rebuttal testimony
earing Exhibit
No. 8.1

4

RETAIN

RETURN

Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

030 137-TP Petition for
arbitration of
unresolved issues
in negotiation of
interconnection
agreement with
BellSouth
Telecommunications
, Inc. by
ITC"DeltaCom
Communications,
Inc. d/b/a
1TC"DeltaCom.

DOCUMENT

08 1 13-03

08252-03

LEAD STFJATT.

STATUS

King
Teitzman

~p.Confidential
; 364.183(claim
l),

King
Teitzman

Filed by staff

DESCRIPTION

1TC"DeltaCom
Self) CONFIDENTIAL
es onses to FPS
sta s 2nd set of
interrogatories,
Item No. 20 on
CD-ROM, and 22 in
Kper form. [Item
0. 22 included in
Hearing Exhibit
No. 3.1

hw

RETURN
-

2

1/
913-4103 hearing,
described as
BellSouth's
res onses to
staPrs PODS NO. 4
TDN 06803-03 beclass 4/24/05];
BellSouth's
res onses to
sta f s
interro atones
Nos. 4 ,47, 68,

F

%

hDN

and 87 3 - Declass
079724/24/05]; and
ITC's responses to
staffs 2nd set
of interro atories
(DN 081y3-03;

5

RETAIN

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

040000-OT

DOCKET TITLE

Jndocketed filings
'or 2004.

040 130-TP Joint etition by
Newtouth
Communications
Corp., NuVox
Communications,
h c . , and Xspedius
Communications
LLC, on behalf of
its operating
subsidiaries
Xspedius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
, Inc.

DOCUMENT

LEAD STF./ATT.

STATUS

06308-04

No lead stf.
No lead att.

Under 5-year
retention

0 1796-05

Bellak
Bellak

Declassified - on
appeal

DESCRIPTION

Item No. 22 only).
ZIlSouth (White)
CONFIDENTIAL)
orkpapers in
connection with
sales methods and
ractices audit.
oint Petitioners

s

E E h N T m L )
information
y i d e d i n ages
72-176 a n f
196-200 of
1245/04
deposition
transcript of
Hamilton Russell.
x-ref ortion of
b N 04%04-0.5]

i?

6

RETAIN

RETURN

/

-

/

-

-

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Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

040 130-TP Joint etition by
New outh
Communications
Corp., NuVox
Communications,
Inc., and Xspedius
Communications,
LLC, on behalf of
its operating
subsidiaries
Xspedius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
,Inc.

8

DOCUMENT
02544-05

LEAD STF./ATT.
Bellak
Bellak

STATUS

Declassified - on
appeal

DESCRIPTION

L A

BellSouth Meza (CONFID NTI L)
Res onse to
sta s 3rd set of
interro atories
(Nos. 8 , 84, 88,
and 89) and 3rd
rea for PODS (No.
x-ref DN‘s

w

!i

0329 1-051 TDN Dart
ofcom dsite
hearing xh No. 31

a

5

02757-05

Bellak
Bellak

Declassified - on
appeal

L A

BellSouth Meza (CONFID NTI L)
2nd supplemental
res onse to
sta f s 3rd set of
interro atories
0. 827. x-ref.
6”s 02564-05 and
0329 1-05] [DN part
of composite

F

7

RETAIN

t/

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STF./ATT.

STATUS

DESCRIPTION

hearing Exh No. 31

Xspedius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Management Co.of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
,Inc.

a

0329 1-05

Bellak
Bellak

Declassified - on
appeal

L A

BellSouth Meza (CONFD NTI L)
Attachment C,
responses and
second
supplemental
res onse to
sta f s 3rd set of
atones
os. 8 , 83, 84,
8. and 89) and
3rd requesi for
production of

F

5

Po.

20). [x-ref. Ns
documents
02544-05 and
02757-051

8

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement

DOCKET

DOCKET TITLE

interconnection
agreement with
BellSouth
Telecommunications
, Inc.

DOCUMENT

03959-05

LEAD STFJATT.

Bellak
Bellak

STATUS

Re forwarded to
sta f for recom

P

DESCRIPTION

Ld

BellSouth Meza (CONFID NT L)
Res onse to
sta s 4th set of
interrogatories,
Item No. 117, and
staffs 4th
request for

w

DN 0502 1-05 for
Item No. 117 only]
TDN Dart of
c'om ;site hearing
Exh%o. 3 (DN
04248-05)]

9

RETAIN

_J

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

040 130-TP Joint etition by
New outh
Communications
Corp., NUVox
Communications,
Inc., and Xspedius
Communications,
LLC, on behalf of
its operating
subsidiaries
Xspedius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
,Inc.

8

DOCUMENT

04026-05

LEAD STFJATT.

Bellak
Bellak

STATUS

Declassified - on
appeal

DESCRIPTION

poi;:;’oners

CONF ENTIAL)
Attachment A,
portions of

4804-051

a

04030-05

Bellak
Bellak

Re forwarded to
sta f for recom

9

10

BellSouth Meza (CONFID NT L)
Res onse to
stags 4th set of
interrogatories,
Item No. 117, and
4th request for
production of
documents, Item
No. 22. [x-ref. DN

Ld

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

Xspedius
Mana ement Co.
SwitcFled Services,
LLC and Xspedius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
, Inc.

DESCRIPTION

03959-05; x-ref.
DN 05021-05 for
Item No. 117 only;
See DN 04248-051

04073-05

Bellak
Bellak

Declassified - on
appeal

11

BellSouth Meza (CONFID NT L)
Item Nos. 2-39-1
and 7-8-1 in 1st
supplemental
responses to 'oint
petitioners' ist
request for
production of
documents filed
with North
Carolina Utilities
Commission in
Docket Nos. P-772,
Sub 8, P-913, Sub
5 , P-989, Sub 3,
P-824, Sub 6, and
P-1202, Sub 4
[Page Nos. 001399
through 001451].

LIA

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

interconnection
agreement with
BellSouth
Telecommunications
, Inc.
04075-05

Bellak
Bellak

STATUS

Declassified - on
atmeal

DESCRIPTION

LLL

BellSouth Meza (CONFID NT L)

to joint
petitioners' 1st
request for
production of
documents filed
with North
Carolina Utilities
Commission in
Docket Nos. P-772,
Sub 8, P-913, Sub
5. P-989. Sub 3.
P-824, Sub 6, and
P-1202, Sub 4
Misc. Page Nos.
etween 00080 and
00 10241.

1

12

RETAIN

RETURN

/

-

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Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

0401 30-TP

DOCKET TITLE

Joint etition by
New outh
Communications
Corp., NuVox
Communications,
Inc., and Xspedius
Communications,
LLC, on behalf of
its operating
subsidiaries
Xspedius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
, Inc.

8

DOCUMENT

04077-05

LEAD STF./ATT.

Bellak
Bellak

STATUS

Declassified - on
appeal

DESCRIPTION

L A

BellSouth Meza (CONFID NTI L)
Item Nos.

6-1O(Aj-1, and
7-11-1 in
responses to 'oint
petitioners' i'st
request for
production of
documents filed
with Alabama PSC
in Docket No.
29242 [Misc. Page
Nos. between
000080 and
00145 11.

a

04248-05

Bellak
Bellak

Re forwarded to
sta f for recom

9

from 4126-28105
hearin . CCA
note: x ibit
consists of
confidential DNs
02544-05,
02757-05, and

fl!

13

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

RETURN

03959-051

Xspedius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
,Inc.

a

04249-05

Bellak
Bellak

Declassified - on
appeal

L

CONFIDENTIAL)
earin ExhNo. 5
from 4f26-28105
hearing. [x-ref.
ortion of DN
4804-051

B

14

-

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

interconnection
agreement with
BellSouth
Telecommunications
, Inc.

DOCUMENT

04804-05

LEAD STFJATT.

Bellak
Bellak

STATUS

Declassified - on
appeal

DESCRIPTION

Joint Petitioners
es onses to
Belkouth’s 1st
rea for PODs in
Ndrth Carolina No.
P-722, Sub 8;
P-913. Sub 5:
P-989: Sub 31
P-824; Sub 6: and
P-1202, Sub 4; and
1st rea for PODs
in Ala6ama No.
29242. [x-ref.
ortions of DNs
1796-05.
04026-051 and
04249-051

ts

15

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

040 130-TP Joint etition by
New outh
Communications
C o p , NuVox
Communications,
Inc., and Xspedius
Communications,
LLC, on behalf of
its operating
subsidiaries
Xspedius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
,Inc.

8

DOCUMENT

0502 1-05

LEAD STFJATT.

Bellak
Bellak

DESCRIPTION

STATUS

Declassified - on
appeal

RETAIN
/

L A

BellSouth Meza (CONFID NTI L)
Res onse to
stafh 4th set of
interro atories
(NO.
E-ref.
ortion of Ns
3959-05 and
04030-05; See DN
04248-051

A,.

6

a

05567-05

Bellak
Bellak

Confidential claim
f
;

364.183( l),

Joint Petitioners
E I h N T m L )
information
provided in
Attachments 3 and
6 to ost-hearing
brier

16

J
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RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

Xspedius
Mana ement Co.
Switc ed Services,
LLC and Xspedius
Management Co. of
Jacksonville, LLC,
for arbitration
of certain issues
arising in
negotiation of
interconnection
agreement with
BellSouth
Telecommunications
,Inc.
040763-TP Request for
submission of
proposals for
relav service.
be inning in'June
20%5,for the
hearing and s eech
impaired, an
other
implementation
matters in
com liance with
the Korida
Telecommunications
Access System Act
of 1991.

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

a

07069-07

Moses
Tan

Confidential claim
f
; 364.183( l),

Fi

17

{!gni$

Nextel

CO FIDENTIAL)
Letter dated
8/10/07 to
CMP/Moses.

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

040763-TP

DOCKET TITLE

Request for
submission of
proposals for
relay service,
be inning in June
2085, for the
hearing and speech
impaired, and
other
implementation
matters in
com liance with
the florida
Telecommunications
Access System Act
of 1991.

DOCUMENT

07770-07

08 1 1 1-07

LEAD STFJATT.

STATUS

DESCRIPTION

Moses
Tan

Confidential claim $I$
:;
fy
364.183( l),
CO

Moses
Tan

Confidential claim
f e r 364.183( l),
S.

Nextel

FIDENTIAL)
tetter dated
8/27/07 to
CMPMoses.

9/6/07 to
CMPIMoses.

18

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Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
BellEouth
Telecommunications
, Inc.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

07743-05

Smith
Smith

Confidential claim
364.183( l),
S.

p

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to FPL
Fibemet.

07744-05

Smith
Smith

Confidential claim
{T
364.183( l),

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to FDN.

07745-05

Smith
Smith

Confidential claim
364.183( l),

x~

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to Cox
Florida Telecom.

19

RETAIN

/'

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RETURN
-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell outh
Telecommunications
,Inc.

DOCUMENT

LEAD STF./ATT.

STATUS

DESCRIPTION

07746-05

Smith
Smith

Confidential claim
364.183( i),

fg

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to
Communigroup, Inc.

07747-05

Smith
Smith

Confidential claim
feg
364.183( l),

BellSouth (Shore)
- (CONFIDENTIAL)
First reauests for
admission to
Comcast .

07748-05

Smith
Smith

Confidential claim
364.183( l),

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to
GRUCom.

RETAIN

/

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8

j~g

20

J

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell8outh
Telecommunications
, Inc.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

07749-05

Smith
Smith

Confidential claim
f~364.183( l),

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to
CenturyTel.

07750-05

Smith
Smith

Confidential claim
364.183( l),

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to
American Fiber.

0775 1-05

Smith
Smith

Confidential claim
364.183( l),

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to
Advanced Tel, Inc.
d/b/a EATEL.

p.~

21

RETAIN

1

/’

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan ecin law, by
Bell5outh
Telecommunications
,Inc.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

07752-05

Smith
Smith

Confidential claim
364.183( l),

fz

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to
Georgia Public
Web, Inc.

07753-05

Smith
Smith

Confidential claim
364.183(1),

8~

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to
Harbor
Communications

07754-05

Smith
Smith

Confidential claim
364.183( l),
S.

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to
Looking.

22

RETURN

-J

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
BellEouth
Telecommunications
,h c .

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

RETURN
-

07755-05

Smith
Smith

Confidential claim
364.183( l),

8~

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to OTC.

A/

07756-05

Smith
Smith

Confidential claim
364.183( l),

8:

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to SBC
Telecom.

./'

07757-05

Smith
Smith

Confidential claim
T r 364.183( l),
S.

BellSouth (Shore)
- (CONFIDENTIAL)
First requests for
admission to
Telepak Networks,
h c.

23

J

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bellgouth
Telecommunications
, Inc.

DOCUMENT

07758-05

07956-05

LEAD STFJATT.

STATUS

DESCRIPTION

Smith
Smith

Confidential claim
364.183(1),

BellSouth (Shore)
- JCONFIDEN-TIAL)
First requests for
admission to US
Carrier Telecom,
LLC.

Smith
Smith

Declassified - on
appeal

1TC"DeltaCom

\

,

ortions of direct
testimony of
Steven Brownworth,
specificall
Diagrams A, lB,
2A, 2B, 3A, 3B,
4A, and 4B. See
DN 08088-0 ]
1TC"DeltaCom

Y

08088-05

Smith
Smith

Declassified - on
appeal

5

ortions of direct
testimony of
Steve Brownworth;
s ecifically
d'iagrams IA, IB,
2A, 2B, 3A, 3B,
4A, and 4B. See
DN 07956-0 ]

5

24

RETAIN

J

-

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell!$ outh
Telecommunications
,Inc.

DOCUMENT

08257-05

LEAD STFJATT.

Smith
Smith

STATUS

Staff recom fld;
awaiting order

DESCRIPTION

Harbor
Communications

requests for
admission.

08260-05

Smith
Smith

Declassified - on
appeal
request for
admissions.

08474-05

Smith
Smith

Order issued

25

BellSouth Ma s) (CONFIDLNiLL)
Response to
Covad’s 1st set of
interrogatories
(No. 1) and 1st
re uest for PODS
0. 1). x-ref.
!$I 092l5-05]

RETAIN

RETURN

7
-

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Be& outh
Telecommunications
,Inc.

DOCUMENT

LEAD STFJATT.

STATUS

08613-05

Smith
Smith

Order issued

08626-05

Smith
Smith

Declassified - on
appeal

DESCRIPTION

L- $1

BellSouth Ma s (CONFID N I L)
Proprietary
responses to
Covad's 1st set of
interrogatories
(NOS.2-3).

Feik

FDN
(CON ID NTIAL)
Appendix ADM- 1 to
res onse to
Bekouth's 1st
request for
admissions [DN
07744-05 . x-ref.
DN 082 0-051

61

09 187-05

Smith
Smith

Order issued

Com South
~Kau
c Oman
N d- N T ~ L )

F

ellsouth's
res onse to
IT8"DeltaCom's and
Com South's 1st
set o data
requests in
Geor ia PSC Docket
No. 9341-U (Item
No. 1 . x-ref.
DN 1 1 5-05]

P
P

0'6

26

RETAIN

/'

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan e& law, by
BellEouth
Telecommunications
, Inc.

DOCUMENT
09245-05

LEAD STF./ATT.
Smith
Smith

STATUS

Order issued

DESCRIPTION

RETAIN

BellSouth (White.

Lackeg

- .
(CON IDENTIAL)
Responses to
Covad's 1st set of
interrogatories
(No. 1) and 1st
reauest for PODs
1).jx-rei.
N 084 4-05]

rb.

09329-05

Smith
Smith

Declassified - on
appeal

Com South
[KaufmankCONFID NTIAL)
Res onse to
Bel South's 1st
re uest for PODs
$0.
1).

J

P

09379-05

Smith
Smith

i

Order issued
Supplemental
response to
Covad's 1st
request for
production of
documents (No. 1).
[x-ref. DN
10335-051

27

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell! outh
Telecommunications
, Inc.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

09595-05

Smith
Smith

Order issued

BellSouth Ma s (CoNFIDLN-iiL)
2nd supplemental
responki: to
Covad's 1st
request for PODS

098 9-05

Smith
Smith

Declassified - on
appeal

Com South
Kau man ~upplemental
C O d N T m L )

'f'

res onse to
sta f's
interrogatory

F

h
1066
27). Fref.
-051

10014-05

Smith
Smith

NO.

Order issued

interrogatories
OS. 1-3).

28

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell8outh
Telecommunications
, Inc.

DOCUMENT

10016-05

LEAD STFJATT.

Smith
Smith

STATUS

Order issued

DESCRIPTION

Covad Kaufman) (CONF DENTIAL)
Res onse to
Bel South's 1st
set of

P

10018-05

Smith
Smith

\

Declassified - on
appeal
m$errogatories
set
of
0. 2). Ix-ref.
N ortionof
1073!f0-5]

10020-05

Smith
Smith

Order issued

Trinsic Kaufman)
- (CON IDENTIAL)
Res onse to
Bel South's 1st
set of
interroeatories

P

29

f:

RETAIN

/

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

04 1269-TP

DOCKET TITLE

Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell! outh
Telecommunications
,Inc.

DOCUMENT

10 100-05

LEAD STFJATT.

Smith
Smith

STATUS

Declassified - on
appeal

DESCRIPTION

RETAIN

NuVox Horton) CONFI ENTIAL)
bjections and
res onses to
Be 1South's 1st
set of
interrogatories
NOS. 1-3).

5 6
P

10105-05

Smith
Smith

Order issued

102 15-05

Smith
Smith

Order issued

Le

BellSouth Ma s) (CONFID N IAL)
Response to Item
No. 1 of ITC's 1st
data requests and
ItemNo. 1 of
CompSouth's 1st
data requests, in
Geor ia Docket No.
19381-U. [x-ref.
DN 09 187-051
BellSouth Ma s) (CONFID N IAL)
3rd supplemental
response to
Covad's 1st
re uest for PODS
0. 1). x-ref.
105$9-05]

L?

$

30

RETURN

7

J

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnect ion
agreements
resulting from
chan es in law, by
Bell outh
Telecommunications
, Inc.

DOCUMENT

10238-05

LEAD STFJATT.

Smith
Smith

DESCRIPTION

STATUS

RETAIN

RETURN

7

Order issucd
Attachments to
res onse to
sta f's 1st
reauest for PODS
1). gx-ref.
N 109 7-05]

-

F

p.

5

10335-05

Smith
Smith

Order issued

BellSouth (White,

J

~i;kENTLAL)
response to
Covad's 1st
reauest for POD
1 ).Jx-ref.
NO93 9-05]

6"".

10353-05

Smith
Smith

Declassified - on
appeal

NTC Kaufman) CONf;IDENTIAL)
upplemental
res onse to
Be ISouth's
interrogator&No.
2). [x-ref.
ortion of
0763-051

L
P

31

P

J -

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell outh
Telecommunications
, Inc.

DOCUMENT

10367-05

LEAD STFJATT.

Smith
Smith

STATUS

Declassified - on
appeal

DESCRIPTION

NuVox Horton) CONFI ENTIAL)
Jertain
information
provided in
objections and
supplemental
res onses to
Be 1South's 1st
set of
interrogatories
OS. 1-3).

6

RETURN
J

-

P

!i

10418-05

10433-05

Smith
Smith

Order issued

Smith
Smith

Order issued

BellSouth Ma s) (CoNFIDLNTYIhL)
Res onse to
sta s 3rd set of
interro atories
P o . 84f; and
ocuments provided
in response to
staffs 3rd
re uest for PODs
$o.7).~x-ref.
N 105 3-05
BellSouth (W ite,

w

A

(CON IDENTIAL)
2nd
supplemental
response to
Covad's 1st
re uest for PODs
0. 1). x-ref.
09545-05]

&

32

J

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

Telecommunications
,h c .

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

10533-05

Smith
Smith

Order issued

BellSouth Ma s) (CONFIDLNTIAL)
Res onse to
staf fs 3rd set of
interro atories
(No. 847 and
staffs 3rd
re uest for PODs
0.7). x-ref.
10418-05,

10539-05

Smith
Smith

Order issued

BellSouth Ma s) (coNF&NiLL)
3rd supplemental
response to
Covad’s 1st
re uest for PODs
0. 1). x-ref.
10215-051

RETAIN

J

RETURN

-

d

10598-05

Smith
Smith

Order issued

BellSouth (White,

LackeP
(CON IDENTIAL)
4th
supplemental
response to
Covad’s 1st
re uest for PODs
($0. 1).

33

J -

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

041269-TP

DOCKET TITLE

Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan es in law, by
Bell8outh
Telecommunications
,Inc.

DOCUMENT

10645-05

LEAD STFJATT.

Smith
Smith

STATUS

Filed by staff

DESCRIPTION

RETAIN

CONFIDENTIAL)
kNo.
earin Exhibit
8 80x1
1 1/2/05

-

hearing.

10662-05

Smith
Smith

Declassified - on
appeal

Com South
?!man&CONFID NTIAL)
Attachment C of
supplemental
res onse to
sta f's
.
interrogatory
27 . x-ref. D
09 1 -051

F

R4

10671-05

Smith
Smith

Filed by staff

34

L

Eo

CONFIDENTIAL)
earing Exhibit
No. 44 from
1 1/2/05 hearing.

RETURN

J

J

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

041269-TP

DOCKET TITLE

Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan ecin law, by
Bell outh
Telecommunications
, Inc.

DOCUMENT

10763-05

LEAD STFJATT.

Smith
Smith

STATUS

Declassified - on
appeal

DESCRIPTION

RETAIN

L/

-

RETURN
-

esponse and
Supplemental
res onse to
Be 1South's 1st
set of
0. 2). [x-ref.
m$emgatories

f

5

10765-05

Smith
Smith

Order issued

Ns 10018-05 and
10353-051
Trinsic Laufman
-(CON IDENT L)
Res onse to
Bel South's 1st
set of
interrogatories
OS. 1-3).
x-ref. DN
0020-051

6

d

P

10769-05

Smith
Smith

Order issued

Covad Kaufman) (CONF DENTIAL)
Attachment to
res onse to
Be 1South's 1st
set of

\

P

35

1 -

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan ecin law, by
BellEouth
Telecommunications
, Inc.

DOCUMENT

10987-05

LEAD STF./ATT.

Smith
Smith

DESCRIPTION

STATUS

Order issued

RETAIN

BellSouth (White,

LackeP
IDENTIAL)
LCON
omp South’s
res onse to
sta f‘s 1st
re uest for PODS
$0.1). Ex-ref.
ortions of DN
0238-051

P

Y

1 1252-05

11253-05

Smith
Smith

Smith
Smith

Declassified - on
appeal

Declassified - on
appeal

36

t>

NuVox Horton) CONFI ENTZAL)
bjections and
res onses to
Be 1South’s 1st
set of
interrogatories
os. F3).
x-ref. DN
0 100-051

6

P

NuVox Horton) ) ! I ENTIAL)
CONF
bjections and
supplemental
res onses to
Behouth’s 1st
set of
interrogatories
os. 1v-3).
x-ref. DN
0367-051

6

J

J

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

04 1269-TP Petition to
establish generic
docket to consider
amendments to
interconnection
agreements
resulting from
chan ecin law, by
Bell8outh
Telecommunications
.Inc.
050000-OT Undocketed filings
for 2005.

DOCUMENT

1 1255-05

LEAD STFJATT.

Smith
Smith

STATUS

Declassified - on
appeal

DESCRIPTION

Xs edius Horton
-(ZONF
I LENT
I A )L)
Kes onse to
Bel South's 1st
request for
admissions.

P

04658-05

No lead stf.
No lead att.

Undocketed telecom
core uest treate as claim

06010-05

No lead stf.
No lead att.

Confidential claim
uer 364.183m
,

No lead stf.
No lead att.

Confidential claim
Der 364.183(1).
.
G.S.

06 135-05

a

E's.

,I

,I

37

Verizon CONFIDENTIAL)
chedule 8 for
3/05 as re uired
b Rule 2?-4.0185.
&e ond Kline) (COhFID NTIAL)
Res onse to
staffs 2005 CLEC
data request on
local competition

L

L

Res onse to
staffs 2005 CLEC
data request on
local com etition
(TX769). YCCA
note: Provided in
paper form and on
diskette.]

RETAIN

./

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

06256-05

06490-05

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

STATUS

fz

Confidential claim
364.183( l),

Confidential claim
f~364.183(1),

DESCRIPTION

6

PAETEC Blackman)
- (CONFI ENTIAL)
Res onse to
stafPs 2005 CLEC
data reauest on
p g $ j l i p eincludes
tition

D onlv. [See DN
07529-651
AmeriMex
Thrasher) CONFIDENTIAL)
es onse to
staffs 2005 CLEC
data request on
local com etition;
includes iskette

06606-05

No lead stf.
No lead att.

No lead stf.
No lead att.

Confidential claim
8~
364.183( l),

38

-

J

;
:

Confidential claim
364.183( l),

data request on
local competition
(TX704); includes
diskette.
NEFCOM obles
(CONFIDE TIAL
Res onse to
staffs 2005 CLEC
data request on
local com etition
(TL7 15). PCCA
note: 2 copies, 1

""I

-

RETURN

7

6

!i

06537-05

RETAIN

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

06644-05

06645-05

LEAD STFJATT.

STATUS

No lead stf.
No lead att.

Confidential claim
364.183( l),

No lead stf.
No lead att.

~p.? 364.183( l),

Confidential claim

DESCRIPTION

hi hli hted, 1
u&igflight ed,
were filed.] [See
DN 06888-051
Time Warner
JEr%%iNTmL)
CLEC data request'
table (TAO13).
[Original and 2
conies nrovided.1
[Ske Dhs 06645t05,
06647-05.
06649-05,'and
07093-051
Time Warner
~ ~ ~ $ ~ E N ' TFCC
' A ~ )

Competition and
Broadband
Reporting, TAO 13.
[2 co ies filed: 1
hi hE hted, 1
un i h i hted
[See%& 06614-05,
06647-05,
06649-05, and
07093-051

E ?

39

RETAIN

J

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

06647-05

No lead stf.
No lead att.

Confidential claim
f~364.183( I),

06649-05

No lead stf.
No lead att.

Confidential claim
p
364.183( l),
S.

06658-05

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

40

DESCRIPTION

Time Warner
Dunbar CONFI ENTIAL)
1005 CLkC data
request. [CCA
note: 2 copies
filed.] [See DNs
06644-05,
06645-05,
06649-05, and
07093-051
Time Warner
(Dunbar) (CONFI~ENTLAL)CD
labeled "2005 CLEC
data re uest."
bTA0131 [See DNs
6644-05,
06645-05,
06647-05, and
07093-051
Comm Sduth
JEki%ENTIAL,
Res onse to
staff?s 2005 CLEC
data request on
local competition;
includes
diskette. (TX53 1)
~~

RETAIN

RETURN

-

J

-

/

-

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

0666 1-05

No lead stf.
No lead att.

Confidential claim
{F
364.183( l),

06670-05

No lead stf.
No lead att.

Confidential claim
364.183( l),

06697-05

No lead stf.
No lead att.

{;

06700-05

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

{F

Confidential claim
364.183( l),

41

DESCRIPTION

r N Gilles ie) CON D E TIAL)
es onse to
staf!s 2005 CLEC
data request on
local competition;
includes
diskette. TX707
Hayes fVSilliams) (CON IDENTIAL)
Res onse to
staf!s 2005 CLEC
data reauest on
local cdmpetition.
TA067
Jrinsic k1in.t (CONFI EN IAL)
Res onse to
staf!s 2005 CLEC
data request on
local competition;
includes
diskette. TX223)
Line Da
(C6NFI ENT L)
Res onse to
stafk 2005 CLEC
data reauest on
local cdmpetition;
includes
diskette. (TX389)
rCCA note: 2
Lopies filed.]

LJ

Starb

a

RETAIN

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STF./ATT.

06703-05

No lead stf.
No lead att.

Confidential claim
364.183( l),

06706-05

No lead stf.
No lead att.

Confidential claim
f~364.183(l),

06709-05

No lead stf.
No lead att.

claim
zConfidential
y 364.183(1),

No lead stf.
No lead att.

{Confidential
y 364.183(claim
l),

067 12-05

DESCRIPTION

STATUS

fy

42

Access Gilles ie
-(CON IDE T L)
Res onse to
stags 2005 CLEC
data request on
local competition;
includes diskette. (TX326)

b 824

L

ALLTEL Willis) CONFID NTIAL)
es onse to
stags 2005 CLEC
data request on
local comnetition:
includes CD.
LecStar hBritt4(CONFI EN IAL)
Res onse to
stags 2005 CLEC
data request on
local competition.
(TX394)

k

RETA5N

J

-

j’

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

06729-05

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183( l),

t.p.;

06746-05

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

0675 1-05

No lead stf.
No lead att.

Confidential claim
fer 364.183( l),
S.

06755-05

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

43

DESCRIPTION

TDS TelecodQuincy

esponse to 2005
ILEC local
com etition report
JTL? 1s).
erizon
st i.anLCONFID NTIAL) CD
containing
res onse to 2005
IL~C
local
competition data
re uest. SeeDNs
06\06-05 and
07472-051
MC3Sel%.
NT1AL)CD
(CO .FID
containing
res onses to 2005
CLEC data re uest.
$See DN 07 186-051
ellSouth (White)
- (CONFIDENTIAL)
ResDonse to 2005
ILEC data re uest
r L 7 2 0 ) [onED].
See DNs 07009-05
and 076 19-05]

RETAIN

I/

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

06758-05

No lead stf.
No lead att.

Confidential claim
p
364.183( l),
S.

06769-05

No lead stf.
No lead att.

Confidential claim
fer 364.183( l),
S.

DESCRIPTION

BellSouth (White)
- (CONFIDENTIAL)

07624-05) ~~XO (Kau man) ~ONFIDENTIAL)
es onse to 2005
C L i C data request
[TX205], with
diskette. [CCA
note: 2 copies
filed. [See DNs
0719 -05.
07326-05:
07559-05, and
07728-051.
Comcast McDonald
- (CONFLNTmL]
Res onse to 2005
CLfC dala request
[TX576], with
diskette.
DIECA d/b/a Covad
LKaufman
p d N -T ~ L )

1

06772-05

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

06775-05

No lead stf.
No lead att.

Confidential claim
p
364.183( l),
S.

es onse to 2005
CLgC data request
[TX237], with 2
diskettes. [CCA
note: 2 copies
filed.] [See DNs
44

J

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

06835-05

06837-05

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

STATUS

DESCRIPTION

f~364.183( l),

07223-05 and
07885-051
TelCove of
Jacksonville. Inc.

Confidential claim
364.183( l),

es onses to 2005
CLfC data re uest
p 0 0 3 , TJ34%)
See DNs 0741 7-05
and 07640-051
TelCove
Investment, LLC

Confidential claim

8;

!$RkiDEN.nAL)
es onse to 2005
CL& data re uest
p 0 6 , TX27(8
See DNs 0741 -05
and 07640-051
NEFCOM obles f oevised
N & Kres
k Lonse
]

5

06888-05

No lead stf.
No lead att.

Confidential claim
~p.? 364.183( l),

B

to staffs 20 5
CLEC data request
on local

45

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

06906-05

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183( l),

p;.

06922-05

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

06926-05

No lead stf.
No lead att.

Confidential claim
fg
364.183( l),

46

DESCRIPTION

RETAIN

RETURN

Verizon
ard copy of
res onse to 2005
IL~C
local
competition data
re uest. SeeDNs
06?J46-05 and
07472-051
RNK Tenore (CON IDEN IAL)
Res onse to
sta8s 2005 CLEC
data request on
local competition;
includes
diskette. bTX799J
SeeDN 7081- 5
lor d ~ l i c a t e ]
Bulls ye
Gilles ie) ICONiiDENTmL)
Res onse to
sta8s 2005 CLEC
data request on
local competition;
includes
diskette. (TX679)

k-t.

-/

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

06954-05

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
f
; 364.183( l),

DESCRIPTION

k

Level 3 Matthews)
- (CON IDENTIAL)
R& onse to
staffs 2005 CLEC
data reauest on
local cdm etition;
includes D
(TX238). [See DN
07804-65
NuVox-($orton) (CONFI ENTIAL)
kes onse to
staffs 2005 CLEC
data request on
local com etition
(TX824). fCCA
note: No hard copy
filed; diskette

RETAIN

-/

RETURN
-

E

06995-05

No lead stf.
No lead att.

Confidential claim
p
g 364.183(1),

06998-05

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

47

FONFID&AAL)
ISN (Gilles ie -

es onse to
staffs 2005 CLEC
data request on
local competition;
includes
diskette. (TX364)

d

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

07009-05

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

p

Confidential claim
364.183( l),
S.

DESCRIPTION

BellSouth (White)
(CONFIDENTIAL)
Res onse to
-

RETAIN

RETURN

J

-

-

@
C
;&
$;

0701 1-05

No lead stf.
No lead att.

p

Confidential claim
364.183( l),
S.

request on local
competition. [See
DNs 06758-05 and
07624-05 (TX03 1);
06755-05 and
07619-05 (TL720 3
Sprint (Masterton
- (CONFIDENTIAL)
Res onse to
staffs 2005 ILEC
data request on
local com etition;
includes D
DN

1

J’

-

E
b;k2-$7J$3ee

07014-05

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

rA

Sprint ( asterton
- (CONFIDENT L)
Res onse to
sta8s 2005 CLEC
data request on
local com etition;
includes D

E

48

/

-

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

0703 1-05

No lead stf.
No lead att.

Confidential claim
364.183( l),

0708 1-05

No lead stf.
No lead att.

fz

T.J lead stf.
No lead att.

Confidential c iim
364.183( 1

07093-05

gz

Confidential claim
364.183( l),

I;P.~

DESCRIPTION

6

US LEC Griffin) (CONFI ENTIAL)
Res onse to
stags 2005 CLEC
data request on
local competition
[on diskette

es onse to
stags 2005 CLEC
data request on
local competition;
includes
diskette. (TX799)
[CCA note: Appears
to be du licate
of DN Og922-05.1
Time Warner
Pupplemental
gEibENTIAL)
res onse to
stak s 2005 CLEC
data request on
local competition;
includes one
highlighted, one
non-highlighted
pa er version, and
cb.6See D N ~
0664 -05,
06645-05,
06647-05, and

49

RETAIN

d'

RETURN
-

d'

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TlTLE

DOCUMENT

07106-05

07191-05

LEAD STF./ATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

STATUS

fz

Confidential claim
364.183( I),

Confidential claim
364.183( l),

fg

DESCRIPTION

Revised res onse
to staffs 2085

RETAIN

RETURN

’

pdated Table 2 in
res onse to
stags 2005 CLEC
data request on
local competition;
includes
diskette. See DNs
06769-0 ,
07326-05,
07559-05. and
07728-05j
Verizon
icONF&TIAL)
Christian -

5

07207-05

No lead stf.
No lead att.

Confidential claim
fg
364.183( l),

chedule 8, which
contains number of
residence and
business access
lines by retail,
resale, and UNEP
for 2nd quarter
2005.

50

d

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

07223-05

No lead stf.
No lead att.

Confidential claim
~ p ?364.183( l),

07326-05

No lead stf.
No lead att.

Confidential claim
364.183( l),

No lead stf.
No lead att.

Confidential claim
~ptg364.183( l),

07352-05

DESCRIPTION

STATUS

fz

51

Covad Kaufman) CONF DENTIAL)
evised res onse
to staffs 2085
CLEC data request
on local
competition;
includes diskette.
(TX237) [See DNs
06775-05 and
07885-051
XO (Kaufman CONFIDEN IAL)
evised res onse
to 2005 CLEC local
competition data
re uest, with
di!kette. (TX205)
[See DNs’ 06769L05,
0719 1-05,
07559-05. and
07728-051
AT&T/TCG Hatch) (CONFIDE TIAL)
Res onse to
sta#s CLEC data
request regarding
local competition
re ort for2005
(FA062 and TA032).
‘[See DNS 07379-05
and 07774-051

k f

k

r’

rf

RETAlN

RETURN

1 -

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

07365-05

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

DESCRIPTION

Confidential claim
364.183( I),

fg

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.
data request on
local com etition;
includes iskette

i

07379-05

No lead stf.
No lead att.

Confidential claim
364.183( I),

fg

(CONFIDENTIALj
Res onse to
stags 2005 CLEC
data request on
local competition;
on CD on1 (TA062
and TA03T). See
DNs 07352-0 and
07774-051

I

52

RETURN

7
-

data reauest on
local cdm -etition
(TX2 1 5 ) . b C A
note: On D onlvl
07367-05

RETAIN

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STF./ATT.

DESCRIPTION

STATUS

No lead stf.
No lead att.

Confidential claim
f
; 364.183( l),

!E(2biI+t:Com

07393-05

No lead stf.
No lead att.

Confidential claim
f~364.183( l),

07402-05

No lead stf.
No lead att.

Confidential claim
f
; 364.183( l),

07404-05

No lead stf.
No lead att.

Confidential claim
364.183( l),

(Gibs09 CONFIDE TIAL)
es onse to
stags 2005 CLEC
data request on
r c a l competition
TX105). [See DN
7900-051
BellSouthJ (White)
- (CONFIDENTIAL)
First supplemental
remonse to
tabfes 2 and 3 in
2005 ILEC local
comDetition
re Grt; includes
C h TL720. See
DN 7620- 5
Sprint (Mastehon)
- (CONFIDENTIAL)
2nd uarter 2005
Sche ule 8
(residence and
business access
lines by Retail,
Resale, and

0739 1-05

RETURN

CONF DENTIAL)
Res onse to
sta8s 2005 CLEC

6

1

53

RETAIN

vi

J

-

J -

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

074 17-05

LEAD STF./ATT.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183( I),

RE

DESCRIPTION

J
Res onse to
stags 2005 CLEC
data request on
local com etition;
attached etter
advises documents
are soft co ies of
ori inal d i n s
mate on 711 5705
TJ206, TX278 and
A003,TJ346.
[See DNs 068 5-05,
06837-05. and
07640-05j
Verizon
Christian kp&NTIAL)
evised data
tables in res onse
to 2005 ( I L k l
incumbent local
exchange carrier
local competition
data re uest See
DNs 0%’746-65and
06906-051

P

i

07472-05

No lead stf.
No lead att.

Confidential claim
F r 364.183( I),
S.

54

RETAIN

2

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

07529-05

No lead stf.
No lead att.

Confidential claim
364.183( l),

07559-05

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

8~

p

6

PAETEC Blackman)
- (CONFI ENTIAL)
CD containing
revised Table 2 of
res onse to 2005
CLEC data request;
attached letter
advises list of
all wholesale
carriers has been
included TX234.
SeeDN 6256- 51
!XO (Kaufmay CONFIDEN IAL)
evised Tables 1,
2, and 3 of
res onse to
s t a k s 2005 CLEC
data request on
local com etition;
includes iskette
TX205). [See DNs
6769-05.
07 191-05.
07326-051 and
07728-051
1TC"DeltaCom

6 d

k

6

07564-05

No lead stf.
No lead att.

Confidential claim
8~
364.183( l),

i

Res onse to
sta&s 2005 CLEC
data reauest on
local cdmpetition;
on diskette on1
(TX056). [See 6 N

55

RETAIN

/'

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

076 19-05

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

r

Confidential claim
364.183( l),
S.

DESCRIPTION

0739 1-05]
BellSouth (White)
- (CONFIDENTIAL)
Res onse to 2005
ILEE data request
[TL720], Items 3
and Tables 1-4,
includin CD. See
DNs06 55-0 and
07009-051
BellSouth (White)
- (CONFIDENTIAL)
First supplemental
res onse to 2005
IL& datare uest
[TL720 , Tabqes 2
and 3. [ ee DN
07402-051
BellSouth (White)
- (CONFIDENTIAL)
Res onses to 2005-’
local
competition report
data reauest

S

07620-05

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

I

B

07624-05

07640-05

No lead stf.
No lead att.

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

p

Confidential claim
364.183( l),
S.

p

CLZC

and 07009-051
TelCove
FoNFlnE#l!!L)
(De
evised soft
co ies of original
FyE5n-gde
res onse to
s t a h 2005 CLEC

56

RETAIN

J

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

07728-05

07774-05

LEAD STFJATT.

STATUS

No lead stf.
No lead att.

Confidential claim
364.183( I),
S.

No lead stf.
No lead att.

p
364.183( l),
S.

p

DESCRIPTION

data request on
local competition;
diskette on1 .
[See DNs 0&35-05,
06837-05, and
0741 7-05]
XO (Shumans CONFIDEN IAL)
evised Tables 1 ,
2, and 3 in
res onse to 2005
CLSC data request
(TX205), including
diskette.JSee
DNs067 9-05,
07 191-05,

k

2

Confidential claim
r d a Hatch CONF EN IAL)
evised tables 1
and 2 to response
to staffs CLEC
local competition
re ort for 2005
fired 7/29/05
(TA062, TA032);
includes CD. See
DNs 07352-0 and
07379-051

rbr)

5

57

RETAIN

J
-

J

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

{z

07804-05

No lead stf.
No lead att.

Confidential claim
364.183( l),

078 19-05

No lead stf.
No lead att.

Confidential claim
364.183( I),

07824-05

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

58

DESCRIPTION

Level 3 McMann CONF ENTIA )
orrected res onse
to staffs ZOO!
CLEC data request
on local
competition; on CD

6 t D r .

za

~ ~ l ! & x ~ &4-05]
?
print (Masterton
- (CONFIDENT L)
Revised Table 2 in
res onse to
sta8s 2005 CLEC
data request on
local com etition;
includes i;iskette
(TX045). [See DN
07014-051
NuVox P r t o n ) (CONFI ENTIAL)
Revised Data Table
1 in res onse to
staffs 2i05 CLEC
data reauest on

RETAIN

/

-

J

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

07869-05

07885-05

LEAD STFJATT.

DESCRIPTION

STATUS

No lead stf.
No lead att.

Confidential claim
364.183( l),

8~

Sprint (Masterton
- (CONFIDENTI)AL)
Revised res onse
to staffs 20 5
ILEC data request
on local
competition;
includes diskette
( T ~ ’ ~ k j j ~ S DN
ee

No lead stf.
No lead att.

Confidential claim
8~
364.183( l),

Covad (Bell) LCONF~DENTIAL)
upplemental
res onse to
starf’s 2005 CLEC
data request on
local com etition;

RETAIN,

t/

-

RETURN
-

a

igilfjE

L i e DNs

07900-05

No lead stf.
No lead att.

Confidential claim
364.183( l),

8~

07223-051

BT1 (Gibso9TIAL)
(CONFIDE
Res onse to
sta8s 2005 CLEC
data request on
local competition;
includes
diskette. (TX 105)
CCA note:
ocument was
provided directly
to CMP; CMP
forwarded to CCA.
[See DN 07393-05\

h

59

J -

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050000-OT Undocketed filings
for 2005.

DOCUMENT

LEAD STFJATT.

STATUS

08 156-05

No lead stf.
No lead att.

z;

09276-05

No lead stf.
No lead att.

Confidential claim
f~364.183( l),

09298-05

No lead stf.
No lead att.

Confidential claim
364.183( l),

No lead stf.
No lead att.

Confidential claim
$7
364.183( l),

10440-05

Confidential claim
364.183( l),

$7

DESCRIPTION

F?LE%"NTIA L)
evised res onse
to staffs 2085
CLEC data request
on local
commti tion

a

Sprint (Masterton
- (CONFIDENT L)
Re's onse to
C d I S a l a k 9/ 14/05
data request
seeking
storm-related
recovery expense
information.
Verizon
{ChristianLCONFID NTIAL)
kes onse to
C&/Salak's
storm-related data
request dated
9114/05.

'quarter 2005
Schedule 8
(residence and
business access
lines by Retail,
Resale, and
60

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

Com laint of
Bell fouth
Telecommunications
, Inc. a ainst
Miami- ade County
for alleged
operation of a
telecommunications
company in
violation of
Florida statutes
and Commission
rules.

STATUS

No lead stf.
No lead att.

Confidential claim
f~364.183( l),

09487-06

Teitzman
Teitzman

Order issued

06998-07

Teitzman
Teitzman

Order issued

10527-05

050257-TL

LEAD STFJATT.

%

DESCRIPTION

RETURN

a

WE-P), re uired
by Rule 25- .0185.
Sprint (Masterton)

-

3r
- SCONFLDENTIAL)
quarter-2005,
Schedule 8, as
required by Rule
25-4.01 85 (access
line data).
Miami-Dade (Hope
- (CONFIDENTIAI! )
Document
bates-stam ed
MDC PS8(4)0000 1
[whicfi delineates
its current list
of customers and
was requested by
staff and
6998-071
AT&T Florida
k?gf$FTIAL)

ost-hearinF

grief. [x-re . DN

09487-061

61

RETAIN

Exh

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

050374-TL

DOCKET TITLE

Petition for
approval of storm
cost recovery
surcharge, and
sti ulation with
O&ice of Public
Counsel, by
Sprint-Florida,
Incorporated.

DOCUMENT

LEAD STF./ATT.

DESCRIPTION

STATUS

05 112-05

Mann
Teitzman

Staff recom fld;
awaiting order

05380-05

Mann
Teitzman

Confidential claim
f~364.183( l),

Sprint (Masterton)
- (CONFIDENTLAL)
Lines 4-9, Column '
B, and line 11 of
Exhibit C to
Attachment A to
Sprint's petition
for approval of
storm cost
recovery surcharge
and sti ulation.
Sprint &asterton)
- (CONFIDENTLAL)
Highlighted
ortions of
urricane cost
recovery - cost
calculations
spreadsheets.

R

05529-05

Ma
Teitzman

Confidential claim
p
364.183( l),
S.

62

Sprint (Masterton)
- (CONFIDENTLAL)
Certain
information
requested by staff
desi ated as
highghted
portions on pgs
1-4 of Sprint's
2004 Hurricane
Cost Recovery
Conference call
follow-up.

RETAIN
-

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

050374-TL Petition for
approval of storm
cost recovery
surcharge, and
sti ulation with
Of! ice of Public
Counsel, by
Sprint-Florida,
Incorporated.

050863-TP Com laint by
DPI- eleconnect,
L.L.C. a ainst
Bellsou&
Telecommunications
, Inc. for dispute
arising under
interconnection
agreement.

T

DOCUMENT

05764-05

LEAD STFJATT.

Mann
Teitzman

STATUS

Confidential claim
364.183( l),
S.

p

DESCRIPTION

SDrint (Masterton)
-'(CONFIDENTIAL)
Highlighted
ortions on ages
, 4 , and9- 1 of

P

5
06029-05

Mann
Teitzman

Confidential claim
364.183( l),

{F

portions on pages
-5 on Attachment
1.
GCLJTeitzman,
Ro'as (C~NFIDENTIAL)
Attachment 2 to
6/24/05 staff
recommendation.

07025-07

Tan
Tan

Order issued

AT&T Florida

NOS. 1-3, 1-16,
1-22 ( rovided in
a er ormat) and
p-p7 (provided on
CD only), which
contain
confidential
business

F

63

RETAIN
-

RETURN

/

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

rrmation.
x-ref. DN
7864-07 [See DNs
08773-0 and
08824-07 for
partial
declassification
of document;
Portions 1-16 and
1-22 to remain
confidential.
AT&T Flori a
(Meza, Edenfield)
- (CONFIDENTIAL)
Responses and
objections to
dPi's 1st request
for information,
NOS. 1-3, 1-16,

RETAIN

RETURN

4

07864-07

Tan
Tan

Order issued

08633-07

Tan
Tan

Order issued

d

re uest for PODS
(go. 10). LCLK
note: Con idential
information
64

J

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-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

RETURN

provided on CD and

08866-07

Tan
Tan

J

Order issued

-

ratty

CON IDENTIAL)
esponse
- to dPi's
1st request for
information, No.
1-19, in
compliance with
Order of
Prehearin
Officer.
note: Response
provided on CD
on1 . [x-ref. DN
085&!-07]
AT&T Florida

[ELK

08939-07

Tan
Tan

Order issued

re uest for PODS
$o.l?.
Jx-ref.
N 08 3 -071

65

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Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

050863-TP

DOCKET TITLE

Com laint by

DPI-y eleconnect ,

DOCUMENT

08943-07

a

LEAD STFJATT.

Tan
Tan

DESCRIPTION

STATUS

Order issued

L.L.C. a ainst
BellSout
Telecommunications
, Inc. for dispute
arising under
interconnection
agreement.

AT&T Florida
Meza, Gurdian,
Lame$ CON IDENTIAL)
esponse to dPi's
re uest for
in ormation (Nos.
1- 19), as required
)blruling. on
1 s motion to
compel, included
in rehearin
or er. [x-re . DN
08866-071
AT&T Florida

k

10483-07

Tan
Tan

Tan
Tan

Order issued

Order issued

B

response to dPi's
1st request for
information (No.
1- 19). [x-ref. DN
10483-071
AT&T Florida
Edenfield,
urdian, Carver (CONFIDENT L)
Supplemental
response to dPi's
re uest for
in ormation (Nos.
1-19 . CLK note:
Con 1 entia1
information

L

9

66

/

-

P

s

10226-07

RETAIN

A

JJ

J

J

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

00429-06

00446-06

LEAD STFJATT.

STATUS

No lead stf.
No lead att.

f
;

Confidential claim
364.183( l),

No lead stf.
No lead att.

pConfidential
. 364.183(
~ claim
),

DESCRIPTION

provided on CD
on1 .] [x-ref. DN
10&6-07]
Sprint (Masterton
- (CONFIDENTI)
AL)
4th quarter 2005
Schedule 8
(residence and
business access
lines by Retail,
Resale, and
WE-P), as
required by Rule
25-4.01 85.
CMP/Hunter (CONFIDENTIAL)
Alltel territory
access line and
provider
information;
advises document
was produced for
analysis in
preparing 2005
re ort on status
o competition in
telecommunications
industry report.

P

67

RETAIN

-

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

00447-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

DESCRIPTION

Confidential claim
364.183( l),
lines; advises
document was
produced for
analysis in
preparing 2005
re ort on status
o competition in
telecommunications
report.
unter (CONFIDENTIAL)
Appendix C
(various sorts);
advises document
was produced for
analysis in
preparing 2005
re ort on status
o competition in
telecommunications
report.
unter CONFIDENTIAL)
oIP VGE lines:
advises document
was produced for
analysis in
preparing 2005
re ort on status
o competition in
telecommunications
industry report.

RETAIN

RETURN

J

-

P

00448-06

No lead stf.
No lead att.

Confidential claim
g e r 364.183( l),
S.

indin2

P

00449-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

{T

intin72

G

P

68

J

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Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

00450-06

LEAD STF./ATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

RETAIN

J

Confidential claim
364.183( l),

f.,:

lines; advises
document was
produced for
analysis in
preparing 2005
re ort on status
o competition in
telecommunications
industry report.
Verizon
YhristianLCONFID NTIAL) 4th
quarter 2005
Schedule 8
(residence and
business access
lines by Retail,
Resale, and
UNE-P), re uired
b Rule 25-8.0185.
drizo?
6CONFIDLNTWL)
Christian -

P

00797-06

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

01277-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

{F

raft
Of
Verizon c apter
from Review of
Pole Inspection
and Maintenance
Practices of
BellSouth, Sprint,
and Verizon.
69

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-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

02063-06

0

5-06

LEAD STFJATT.

No lead stf.
No lead att.

AD-

lead stf.
No lead att.

STATUS

Confidential claim
364.183( l),
S.

Confidential claim
f~364.183( l),

DESCRIPTION

RETAIN

Verizon

RETURN
-

information in
work papers
produced by staff
during utility
Dole inmection
'audit. [See DN
06088-061
BellSouth Meza (CONFID NT L)
List of customers
impacted by area
transfer ortion
ofSt. Jo ns
Realignment
project, per staff
re uest. [x-ref.
D303571-06 on CD

LIP!

I

J

R

I

\

0357 1-06

No lead stf.
No lead att.

Confidential claim
p364.183( l),
S.

-

customers
impacted by area
transfer ortion
ofSt. Jo ns
Realignment; is
same as
information filed
4/14/06. [x-ref.
DN 03335-06 in

R

70

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

03596-06

LEAD STFJATT.

No lead stf.
No lead att.

Confidential claim
f~364.183( l),

aper format]
terizon
bpNF&NTwL)
Christian -

Confidential claim

irst uarter 2006
Sche ule 8 as
required by Rule
25-4.0185, FAC.
~ a ~ ; l n*~Link
~l

\

uLrij>

b . $&
04038-06

04678-06

058 18-06

No lead stf.
No lead att.

No lead stf.
No lead att.

No lead stf.
No lead att.

DESCRIPTION

STATUS

f~364.183( l),

Confidential claim
364.183( l),

{F

Confidential claim
364.183( l),

fy

CONF DENTIAL)
Miami-Dade
r y p h o n e contract
0. 104 between
County of
Miami-Dade and TCG
Payphones.
fSk rint-FL
stertog CONFID NTIAL)
Quarter-2006,
Schedule 8 report,
as re uired b
Rule ?5.4.01&.
V cera Dixon pC+tFif~D sE eNto
sT 2006
fAL)
questionnaire;
with attached Form
477 filed with
the FCC.

71

RETAIN

RETURN

Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

05936-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

DESCRIPTION

/

Confidential claim
f e r 364.183( l),
S.

-

es onse to 2006
CL~C
local
competition report
data re uest
(TX2 154 [diskette
and DaDer version
provtdkd]. [See DN
06029-06

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

06043-06

No lead stf.
No lead att.

Confidential claim
fer 364.183( l),
S.

Li ht ear Norton)
O- Y 3 - O % ENTIAL)
Res onses to 2006
CLZC data requests

CXNF

J

J

-

es onse to 2006
CL~C
local
competition report
data re uest
(TX2 157 [diskette
provided]. [CCA
note: Per
CCA/Menasco's
conversation with
Mr. Schoonover,
this diskette
replaces
confidential

72

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STF./ATT.

DESCRIPTION

STATUS

g$$$t
ed
version and 2
co ies were
re erenced in
error and are not
included with this

P

&$
$P
06082-06

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

y

CMP inson CONFIDENTIAL)
g r i n , workpapers,
01 2 of 4 to
Review of Pole
Inspection and
Maintenance
Practices of
BellSouth, Sprint,
and Verizon. See
Confidential N
0 1594-061
[Document provided
in aperfofmat
an on CD.]
CMPNinson (CONFIDENTIAL)
BellSouth
workpa ers,Vol 1
of 4 to eview of
Pole Inspection
and Maintenance
Practices of
BellSouth, Sprint,
and Verizon. See
Confidential N
01587-061

6

L.

06084-06

No lead stf.
No lead att.

Undocketed telecom
co reauest treated as claim

(f

x

6

73

RETAIN

RETURN

Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

06086-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

06088-06

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

[Document provided
in aper format
an o n 3 CDs.]
Da Star Forster
- (ZONF ENT AL)
Res onse to
stags [2006] FL
CLEC data reauest
(TX389). [Doiument
provided in paper
ormat and on
diskette.]
CMPMarvey CONFIDENTIAL)
ummaries of joint

a

s

f D f

gale

attac
use ment
contracts to
review of pole
inspection and
Maintenance
ractices of
bellSouth, Sprint
and Verizon;
summaries were
constructed from
documents
02063-06,
1 1153-05,
0 1587-06,
0 1594-06, and
01593-06.

74

RETAIN

J

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-

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06 128-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183( l),

8;

DESCRIPTION

Time Warner
Telecom Adams) CONFID(ENTIAL)
es onse to
stags 2006 CLEC
data re uest
(TAOl?). [Document
y v i d e d in paper
ormat and on
CD. SeeDNs
064 -06,
06575-06.

k

14

06138-06

06 140-06

No lead stf.
No lead att.

No lead stf.
No lead att.

Confidential claim
{F
364.183( l),

Confidential claim
Der 364.183(1).
,
P.S.
,I

CONFIDENTfAL)
ksta&s
es onse to
2006 CLEC

local competition
report data
request (TA003).
[Document provided
in DaDer format
and oh CD.]
TelCove (Pado (CONFIDENT AL)
Res onse to
sta&s 2006 CLEC
local competition
report data
request (TX278).
[Document provided
in aper format
an onCD;CDis
being retained

t

cp

75

RETAIN

./

RETURIV
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STF./ATT.

DESCRlPTION

STATUS

with Confidential
06 149-06

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

p

06 156-06

No lead stf.
No lead att.

Confidential claim
{; 364.183( l),

061 61-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

06 169-06

No lead stf.
No lead att.

Confidential claim
~p; 364.183( l),

76

stafh 2006 CLEC
local competition
data re uest.
(TA06%
Amerihdex Geuder)
- (CONFID NTIAL)
Res onse to FL
CL#C data request.
(TX448) See DN
06403-06f
foNF\DENTI)AL)
west Hanson -

L

es onse to
stags 2006 CLEC
local competition
reDort data
jbuest TX2 73).
See DI4 071 88-06]
DS (McCabe) CONFIDENTIAL)
es onse to
stags 2006 local
comnetition data
requist - ILEC
re ort. (TL718)
[&e DN 06284-061

k

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STFJATT.

STATUS

06 179-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

06 183-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

p.~

p.~

DESCRIPTION

Sprint LP Telson)
- (CONFI ENTIAL)
Res onse to
sta#s 2006 CLEC
local competition
data re uest.
(TX043 [Document
provided in paper
ormat and on CD.]
Windstream

comDetition data
requist - ILEC
re ort. (TL716
[&e DNs 063 7-06.
-06989-06,
0865 1-06, and
0882 1-06]
r(Tidmore CONFIDEN IAL)
es onse to
staffs 2006 CLEC
local competition
data re uest
(TXlO?). [Document
yovided in paper
ormat and on
CD.]

b

06 185-06

No lead stf.
No lead att.

pConfidential
. 364.183(
~ claim
l),

77

4

RETAIN

-7

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STFJATT.

STATUS

06 188-06

No lead stf.
No lead att.

Confidential claim
f e r 364.183( I),
S.

061 91-06

No lead stf.
No lead att.

Confidential claim
fer 364.183( l ) ,
S.

06 193-06

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

DESCRIPTION

DeltaCom (Tidmore)
- (CONFIDENTIAL)
Res onse to
staffs 2006 CLEC
local competition
data re uest
(TXO58. [Document
Frovided in paper
ormat and on
CD. SeeDN
069dL-Oi5J
NuVox orton)FONFI~ENTIAL)
es onse to 2006
loca competition
data re uest.
(TX82$) [Provided
in hard cop and
on diskette1 [See
DN 06406-061
Level 3
Communications,
LLC [Level 31

7

CL~C
local
competition data
request TX23 8).
[See D 06754-061

rf

78

./

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06 196-06

06 199-06

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
364.183( l),

$7

Cox Communications
~%~I;NTIAL)
es onse to
stags 2006 CLEC
local competition
data re uest
(TAOZ?). [Document
y v i d e d in paper
ormat and on

Confidential claim
364.183( l),

$g

Res onse to 2006
loca comDetition
data requist ILEC report.
f ~ ~ ~ ~ J &DN
See

7

06202-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

p.y

MCC Kiufman (CON IDENT L)
Res onse to 2006 ’
CL€C local
competition data
request (TX842).
[Document provided
in aper format
an onCD.1

t ; r A

cf

79

T’
RETURN
J
-

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

062 1 1-06

062 14-06

062 17-06

LEAD STFJATT.

STATUS

DESCRIPTION

No lead stf.
No lead att.

{z

Confidential claim
364.183(1),

BellSouth Meza (CONFID NT L)
Res onse to 2006
loca competition
data reauest -

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

BellSouthJ Meza (CONFID NT L)
Res onse to 2006
loca competition
data request ILEC report
(TL720). [Document
T i d e d in paper
ormat and on

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

80

e

e

Ld

Ld

esponse to 2006
local competition
data request CLECre ort
v 0 6 2 , FA032).
Document provided
in aper fofmat
anxon CD.hfee
DN 06733- 3

RETAIN

/

RETURN
-

/

J

-

-

-

-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

0622 1-06

06223-06

LEAD STFJATT.

No lead stf.
No lead att.

No lead stf.
No lead att.

STATUS

Confidential claim
f~364.183( l),

Confidential claim
364.183( l),
S.

DESCRIPTION

RETAIN

RETURN

Verizon Florida

data request ILEC report. [CCA
note: Provided on
CD on1
06422-8i-!l ‘See DN
Verizon Access

-

-

-

data request /

06225-06

No lead stf.
No lead att.

Confidential claim

f~364.183( l),

only.]
Time Warner Cable

EX+NT,TL)
7

loca competition
data reauest -

format and on
CD. SeeDNs
067 -06and
07008-061

#

81

f/

-

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06237-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

DESCRIPTION

k.t.

Confidential claim
f~364.183( l),

i CON
~ IDEN
s N IAL)
-o ~
sta&s 2006 CLEC
data request on
local com etition
(TX707). !Document
provided in paper
ormat and on
diskette.]
BullsEye (&orstera
-(CONF ENT L)
Res onse to
sta8s 2006 CLEC
data request on
local com etition
(TX679). !Document
y i d e d in paper
ormat and on

06240-06

No lead stf.
No lead att.

fz

06244-06

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

Confidential claim
364.183( l),

82

Res onse to
staffs 2006 CLEC
data request on
local com etition
(TX237). !Document
provided in paper
ormat and on
CD.]

RETAIN

RETURN

,.

~

~

1

~

i

i

/

-

-

-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

RETAIN
/

060000-OT Undocketed filings
for 2006.

06247-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

06265-06

No lead stf.
No lead att.

f~364.183( l),

fg

Confidential claim

Frontier McCall
- (CONF DENT L)
Res onse to
stags 2006 LLEC
data request on
local comDetition

\ $ A

(CONFIOENTIAL)

d e s onse to 2006 ’
local
competition data
request (TX 165).
[Document provided
in aper format
an on diskette.]
See DN 06437-062
Lmbar Masterton
-(CO8hENTu
Res onse to
staffs 2006 CLEC
data request on
local com etition
(TX045). !Document
Frovided in paper
ormat and on
CD.]

CLEC

a

06277-06

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

p

83

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06280-06

0 284-0

06347-06

LEAD STFJATT.

STATUS

No lead stf.
No lead att.

Confidential claim
gy
364.183( l),

No lead stf.
No lead att.

Confidential claim
364.183(1),
S.

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

DESCRIPTION

I/

Re's onse to
staffs 2006 ILEC
data request on
local com etition
(TL727). !Document
yovided in paper
ormat and on

Res onse to
staffs 2006 lLEC
data request on
local com etition;
includes i!c iskette

!EES)IDENTIALI
Response to
uestion 11 of
006 ILEC local
competition data
request; advises
response was
inadvertently
excluded from
7/13/06 filing [DN

-I

9

E$;$:[iee
84

RETAIN

DNs

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

06989-06,
0865 1-06, and

06362-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

8;

iEI%zg
Eollet) (CONFIDE TIA )

Attachment B,
which is revised
Table 3 to
res onse to
staks 2006 ILEC
local comnetition
report dati
request TL7 15).
[See D 06 199-061
[Document providid
in aper format
an on diskette]
AmeriMex Geuder)
- (CONFID NTIAL)
Additional data
pertaining to CLEC
data reauest. Der
CMP/C'ordiaio's
request TX44 8).
[See D 06156-061
[Document providid
in aper format
an on diskette]

RETAIN

RETURN

J

rf

06403-06

No lead stf.
No lead att.

z;

Confidential claim
364.183( l),

cr

B

4

cr

85

J

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06406-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183( l),

fg

064 10-06

No lead stf.
No lead att.

Confidential claim
f
; 364.183( l),

064 17-06

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

86

DESCRIPTION

NuVox
CONFI ENTIAL)
006Exchan e
check list to LEC
data request

k

RETAIN

RETURN

7
J

-

-

8

6

Symtelco Geuder)
- (CONFI ENTIAL)
Res onse to
stafk 2006 CLEC
data request on
local com etition
(TX704). fDocument
y i d e d in paper
ormat and on
Time arner
disketY
Telecom (Dunbar) -

(CONFIDENTIAL)
Amended res onse
to staffs 200
CLEC data request
on local
com etition
LTAh 3). [See DNs
6 128-06,
06575-06.
06665-06; and
06872-061

t

J

-

-

/ -

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STFJATT.

STATUS

06422-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

06434-06

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

06437-06

No lead stf.
No lead att.

g~

Confidential claim
364.183( l),

p.~

DESCRIPTION

Verizon Florida
Christian [CONdNTuL)
Amended res onse
to staffs 20oF
ILEC data request
on local

Res onse to
stags 2006 CLEC
data request on
local com etition
(TX230). YDocumcnt
Provided in paper
ormat and on
tikE3hGrillin) (CONF ENTIAL)
Supplemental
re< onse to
staffs 2006 CLEC
data request on
local competition
(TX165 ; on CD
on1 . ( T 165)[See
D d 06265-061

fc

87

RETAIN

1

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

rs

I5.L

06440-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

Ernest Gilles ie
-(CO FIDE T L)
Res onse to
staff's 2006 CLEC
data request on
local com etition
(TX244). YDocumcnt
provided in paper
ormat and on

06460-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

;z

BellSout (Meza) CONFIDENTIAL)
irst supplemental
response to 2006
local comDetition
data reque'st CLEC report
(TXO31): [Document
rovided in paper
ormat and on
CD. [SeeDN
062 1-06)
Comcast McDonald)
- (CONF~DENTIAL)
Res onse to
stags 2006 CLEC
data reauest on
local cdm etition
bTX576). YSee DNs
7080-06.
07 1 12-06; and
08085-061

disketteell

I!
P

06536-06

No lead stf.
No lead att.

fz

Confidential claim
364.183( l),

88

1

RETAIN

J

J

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06575-06

LEAD STFJATT.

STATUS

No lead stf.
No lead att.

Confidential claim
F J ) . 364.183(
~
l),

06594-06

No lead stf.
No lead att.

Confidential claim
F J ) . 364.183(
~
l),

06665-06

No lead stf.
No lead att.

Confidential claim
r r 364.183( l),
S.

89

DESCRIPTION

Time Warner
Telecom Adams) (CONFID NTIAL)
Amended res onse
to staffs ZOO(
fLEC data request
TAO13). [See DNs
6128-06,
064 17-06,
06665-06, and
06872-061
[Document provided
in aper format
an onCD]
Trinsic Byrnes (CONF ENT L)
ResDonse to
stafis 2006 CLEC
data request on
local com etition
(TX223). fDocument
T i d e d in paper
ormat and on

(E

cf

L a

disket3

Time amer
Telecom Adams) (CONFID NTIAL)
Amended res onse
to staffs ZOO(
CLEC data request
on local
comDetition

(E

RETAIN

J

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

06706-06

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
364.183( l),
S.

06575-06, and
06872-061
[Document provided
in DaDer format
and oh diskette]
Frontier McCall
- (CONF\ DENT
I !AL)
Revised res onse ’
to staffs 2086
ILEC data request
on local
competitionincludes diskette
DN

RETAIN

s

&i$lL;!J.jSee

06733-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

[Document provided
in aper format
an on diskette]
AT&T Hatch (CONFDEN IAL)
Amended res onse
to staffs 2009
CLEC data re uest.
(TA062, T A 3 2
[Onpa erandC .
4See rfN 062 17-04
ime Warner Cable

cp

f 4

A

06737-06

No lead stf.
No lead att.

Confidential claim
f~364.183(1),

[%%iLiNTwL)
Amended res onse
to staffs 200F
CLEC data request.
(TX835) Onpa er
and CD.] [[See D%s
06225-06 and

90

J

J

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

06754-06

LEAD STF./ATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
364.183( l),

8~

E.!??ghren$
(CONF ENT

L)

RETAIN

\i’

Supplemental
res onse to
sta f s 2005 (sic)
CLEC data request
on local
com etition
(TXg38). [Document
hormat;d
Frovided in on
paper

F

[

06759-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

fg

See DN 06 193-0f! ]
icus Geuder (EONFDENT L)
Res onse to
staf?s 2006 CLEC
data request on
local com etition;
includes iskette
(TX861). [CCA
note: Document
T i d e d in paper
ormat and on
diskette.1
Verizon
[ChristianLCONFID NTIAL) 2nd
quarter 2006
Schedule 8
(residence and
business access
lines by Retail,
Resale, and
UNE-P), required

J

t;

0681 1-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

8~

91

J

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

06829-06

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
per 364.183( 1),
P.S.
~

I ,

b Rule 25-4.0185.
&e DN 10312-071
PAETEC Messengkr)
- (CONF ENTIAL)
Res onse to
stags 2006 CLEC
data request on
local competition;
includes
diskette. (TX234)
CCA note:
iskette received
in damaged
condition due to
delive process.]
Time amer
Telecom Adams) (CONFID(ENTIAL)
Amended res onse
to staffs 200k'
CLEC data request;
information is
provided on CD
on1 (TAO13). See
D J s 06 128-0&
064 17-06,
06575-06, and
06665-061

RETAIN

RETURN

./

-

&

6

06872-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

92

3

L

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets tu Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06875-06

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

/

Confidential claim
fg
364.183( l),

fz

06882-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

06885-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

fg

-

staffs 2006 CLEC
data request on
local com etition
(TX205). fDocument
T i d e d in paper
ormat and on
CD. SeeDN
071 -061
Interactive
Services Network,
Inc.
(CONFID NTIAL)
Res onse to
staffs 2006 CLEC
data request on
local competition;
on paper and
diskette. (TX364)
Access Integrated
Network, Inc.

Lf

J%t%ENTIAL)
Res onse to
staffs 2006 CLEC
data request on
local competition;
on paper and
diskette. (TX326)

93

RETAIN

i- /

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STF./ATT.

STATUS

06904-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

06921-06

No lead stf.
No lead att.

fg 364.183( l),

fy

DESCFUPTION
DeltaCom (Tidmore)
- (CONFIDENTIAL)
Revised res onse
to 2006 C L f k data
request on local
competition;
letter dated
8/ 1/06 advises
only data tables
have been revised;
all other
information is
consistent with
7114/06 filing;
includes CD
containing
confidential and
redacted versions.

Confidential claim

(residence and
business access
lines by Retail,
Resale, and
UNE-P), re uired
b R u l e 2 5 .0185.
&ee DN 10312-07]

8

94

RETAIN

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

06989-06

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

fz

Confidential claim
364.183( l),

DESCRIPTION

RETAIN

Windstream

/

evised res onse
to 2006 IL& local
competition data
request (TL7 16).
[Document provided
in aper format
an on CD.] [See
DNs 06 183-06,
06347-06,
0865 1-06, and
08821-061 [CCA
note: Winds tream
is new name for
ALLTEL.]
Time Warner Cable

-

cr

07008-06

No lead stf.
No lead att.

pConfidential
;. 364.183(claim
l),

Amended res onse
to staffs ZOO!
CLEC local
competition data
request; includes
a erandCD.
b!$835) [See DNs
6225-06 and
06737-061

95

/

RETURN

Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

07023-06

07080-06

LEAD STFJATT.

STATUS

No lead stf.
No lead att.

Confidentialclaim
364.183( l),

No lead stf.
No lead att.

Confidential claim
fg
364.183( l),

8~

DESCRIPTION

Su ra Johnson f6NhDENTAL)
es onse to
staffs 2006 CLEC

No lead stf.
No lead att.

Confidential claim
364.183( I),

fg

Revised response
to staffs
2006 CLEC data
request on local
com etition
(TXf76). [CCA
note: provided on
CD only; y t e r
version fi e

08085-061
96

RETURN

7
-

d
res onse to
stabs 2006 CLEC
data request on
local com etition
(TX576). PCCA
~
note: C I Lortion
filed 8/8/$6 DN
07 1 12-0b)tilISee
DNs065 - 6and

07 1 12-06

RETAIN

-

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STF./ATT.

STATUS

07 1 14-06

No lead stf.
No lead att.

Confidential claim
~p.; 364.183( l),

07 150-06

No lead stf.
No lead att.

Confidential claim
Der 364.183(1).
P.S.

No lead stf.
No lead att.

Confidential claim
~p.; 364.183( I),

07178-06

\

97

,l

DESCRIPTION

XO (Kaufman CONFIDEN IAL)
cvised res onsc
to staffs 2016
CLEC data request
on local
com etition
(TX805). [Document
yovided in paper
ormat and on
CD. SecDN
068 -061
Verizon
(Christian) FCC
orm 477 per
staffs CLEC data
re uest; on CD
on15
Em ar Masterton
- (CofiJDENTW
Revised tables 1
and 2 to staffs
2006 ILEC data
reaucst on local
coinpetition;
includes CD.
f;i;?JJj-See
DN

7)

k

RETAIN

RETURN

L/

-

4l

t

J

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

07 188-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

074 15-06

No lead stf.
No lead att.

Confidential claim
364.183(1),

zg

RET9IN

gwest \HamonkONFDENT L)
[Revised] response
to staffs 2006
CLEC data request
on local
comt>etition:

p.g

Res onse to
stafFs follow-up
questions
re arding 2006
local
competition data
request.
Comcast McDonald
- (CONFi
DENTIA3
Second
supplemental
res onse to
stapf's 2006 CLEC
data re uest
bTX572). [See DNs
6536-06,
07080-06, and
07 112-06]

CEEC

08085-06

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

p

98

J

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

LEAD STFJATT.

STATUS

No lead stf.
No lead att.

Confidential claim
364.183( l),

08567-06

No lead stf.
No lead att.

Confidential claim
364.183( l),

0865 1-06

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

08483-06

8~

z~

DESCRIPTION

AT&T Hatch EN?IAL)
CONF! D
es onse to
sta s
information
request re: local
service
provisioning and
maintenance
request.
Frontier
Communications of
the South, Inc.
(Guinness) CONFIDENTIAL) FCC
o m 477 (TL722).
Windstream

RETURN

k,

i

[7$3IiENTIAL)
Revised res onse
to 2006 an22005
ILEC local
competition data
re uest Table 1
(T1716). [See DNs
06183-06,
06347-06,
06989-06, and
08821-061 [CCA
note: Windstream
is new name for
ALLTEL.]
’

99

RETAIN

J

-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060000-OT Undocketed filings
for 2006.

DOCUMENT

08821-06

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
~p.?364.183( l),

RETAIN

RETURN

Windstream
evised res onse
to staffs 2066
and 2005 ILEC
local competition
data re uest table
1. (TLYl6) [CCA
note: Provided
on1 onCD. See
061 83-&,
06347-06,
06989-06, and
0865 1-06]
Verizon
bONF&NTIAL)
Christian -

Dd

10033-06

10136-06

No lead stf.
No lead att.

No lead stf.
No lead att.

Confidential claim
364.183( I),
S.

Confidential claim

p."s: 364.183( l),

100

J

-

chedule 8, which
contains number of
residence and
business access
lines by retail,
resale. and UNEP
for 3rd quarter
2006.
Embar Masterton
- (COfiLDENTIA )
3rd quarter 2006
Schedule 8
(residence and
business access
lines by Retail,
Resale, and
UNE-P).

t,

J -

Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

06025 1-E1

DOCKET TITLE

Re uest for
con identiality of
electric service
quality and
reliability audit,
by Gulf Power
Company.

I"

DOCUMENT

02379-06

LEAD STFJATT.

Fisher
Bellak

STATUS

Staff recom fld;
awaiting order

DESCRIPTION

Y C Ritenour F aL)
CON( IDENT
esponses to
document re uests
1.6a, 1.21, 134,
1.30a, 1.32,
1.33a, 2.3e-f,
3.3b, 3.4,4.4a-b,
and certain
auditor working
papers Workload
Contro No.
RR-04-07-00 11.
x-ref. DN
039 1-071

t

10391-07

Fisher
Bellak

Staff recom fld;
awaiting order

\

esponses to
document reauests
1.6a, 1.21, 1.24,
1.30a, 1.32,
1.33a, 2.3e-f,
3.3b, 3.4,4.4a-b,
and certain
auditor working
papers generated
in connection with
Commission audit
of electric
service aualitv
and reliability.

k%-;

101

RETAIN

RETURN

a

r
W

h,

0

LL
W

'\

W

'\

z

a

z

a

Vl

VI

+.

9
a

4

F
0

4

0
t
d

m

w.

4

0

L

4
4

3
w

0

I.

LL

k
W

P O

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ma

E?

PP

ww

m

0

Y

h,

0
00
wl

?
cl
r

0
P
4

m

0

3

0

CI

G

0

5

CD

c

3

U

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060476-TL Petition to
initiate
rulemakin to
amend Ru es
25-24.630( 1) and
25.24.516(1),
F.A.C., by
BellSouth
Telecommunications
, Inc.

DOCUMENT

02999-07

LEAD STFJATT.

DESCRIPTION

Bellak
Bellak

Confidential claim
364.183( l),

fr

Embar Masterton
- (CO%DENTH
Res onse to
sta s 3/19/07
data request.

Bellak
Bellak

Confidential claim
364.183( l),

Verizon O'Roark
-(CONF ENT L)

P

03242-07

STATUS

8~

w

L

fDrA

studJ

Cost
associate
with
res onse to
CdP/Salak 3/19/07
data request.

03388-07

Bellak
Bellak
Portions of
res onse to
sta f s 1st data
re uest. x-ref.
D 8 027 1-07]

F

103

4

RETAIN

/

-

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

060479-TP

DOCKET TITLE

Petition b
Verizon Fylorida
Inc. for
resolution of
dispute with XO
Communications
Services, h c .
concerning non-UNE
transport
facilities
retained at UNE
prices.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

f

A

RETAIN

RETURN
-

05803-06

Wiggins
Wiggins

Order issued

Verizon O'Roark
- (CONF DENT1 L)
Certain
information in
uetition for
'dispute resolution
with XO
Communications,
and in exhibits
filed with
petition.

JL!

06609-06

Wiggins
Wiggins

Confidential claim
364.183(1),

{z

XO Communications

-

!?$fBN
i TIAL)
hi hlighted
in ormation in
answer to
Verizon's petition
for dispute
resolution and
reauest for docket
fnsolidation
with docket

F

60365-TP1. [See
DN 06673-06 for
amended page 91

104

J

Inventory of Confidential Documents by Responsible DivisionlOffice as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060479-TP Petition b
Verizon lorida
Inc. for
resolution of
dispute with XO
Communications
Services, h c .
concerning non-UNE
transport
facilities
retained at UNE
rices.
06058 1-TP fetition of Alltel
Communications,
Inc. for
desi ation as
eligi le
telecommunications
carrier (ETC) in
certain rural
tele hone company
stu y areas
located artially
in Allte s
licensed area and
for redefinition
of those study
areas.

2

DOCUMENT

06673-06

07960-06

LEAD STFJATT.

STATUS

Wiggins
Wiggins

Confidential claim
364.183( l),

8;

XO Communications

Mann
Teitzman

Order issued

Alltel Rowell CON IDEN IAL)
Business
information
containing
projected five
year build out
plan, Exh D to
application.

F

B

DESCRIPTION

F

105

[EE~?~%ENTI~\L)
Amended page 9 of
confidential
version of answer
[DN 06609-061.

L r ’

RETAIN

d’

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

060581-TP

DOCKET TITLE

Petition of Alltel
Communications,
Inc. for
desi ation as
eligi le
telecommunications
carrier (ETC) in
certain rural
tele hone company
stu yareas
located artially
in Allte s
licensed area and
for redefinition
of those study
areas.

DOCUMENT

LEAD STFJATT.

STATUS

09468-06

Mann
Teitzman

Order issued

Alltel Rowell CON IDEN IAL)
esponse to staff
data request 36;
includes redacted
version.

00084-07

Mann
Teitzman

Order issued

Alltel Rowell (CON IDEN IAL)
Response to data ’
request No. 43(i).

f?

a

DESCRIPTION

k & 7 1

F

106

6 7 1

RETURN
-

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060581-TP Petition of Alltel
Communications,
Inc. for
desi ation as
eligi le
telecommunications
carrier (ETC) in
certain rural
tele hone company
stu y areas
located artially
in Allte s
licensed area and
for redefinition
of those study
areas.

DOCUMENT
00294-07

LEAD STFJATT.

STATUS

t.

Mann
Teitzman

Staff recom fld;
awaiting order

Embar Masterton
- (CO8$IDENTLA )
Res onse to
stafFs data
request which
includes
highlighted
portions on access
line spreadsheet.

Mann
Teitzman

Staff recom fld;
awaiting order

f1;I

F

B

DESCRIPTION

P

02111-07

107

6 2

Rowell CON IDEN IAL)
es onse to
sta s third data
request y o . 47),
dated 21 6/07.

RETAIN
+

RETURN
?

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

060582-TP

DOCKET TITLE

Petition of Alltel
Communications,
h c . for
desi ation as
eligi le
telecommunications
carrier (ETC) in
certain rural
tele hone company
stu yareas
located entirely
in Alltel's
licensed area.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

07963-06

Mann
Teitzman

Order issued

Alltel Rowell (CON IDEN IAL)
Business
information
consistint of
projecte five
year build out
plan, Exh D to
application.

09468-06

Mann
Teitzman

Order issued

Alltel Rowell CON IDEN IAL)
esponse to staff
data request 36;
includes redacted
version.

00084-07

Mann
Teitzman

Order issued

Alltel Rowell (CON IDEN- IAL)
Response to data
request No. 43(i).

r

a

108

RETAIN
,

RETURN

6 7 )

k 6 2

6

2

-

J

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

study areas.
located entirely
in Alltel's
licensed area.

060598-TL Petition to
recover 2005
tropical system
related costs and
ex enses, by
BeylSouth
Telecommunications

, Inc.

DOCUMENT

LEAD STFJATT.

STATUS

02111-07

Mann
Teitzman

Staff recom fld;
awaiting order

08753-06

Bellak
Bellak

Order issued

DESCRIPTION

6 4
w p.

Alltel Rowell (CON IDEN IAL)
Res onse to
sta s third data
request
47),
dated 21 6/07.

RETAIN

J

I / Response to
Commission's
9/18/06 subpoena.

09282-06

Bellak
Bellak

Order issued

BellSouth (Meza,
CONFIDENTIAL)
rIt:,provided
in response to
staffs 1st
request for
production (No. 2)
and attachment to
staffs 1st set

109

RETURN

/'.

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

of interro atones
( N O . 32.Ji-ref.
DN 09 -061 [CLK
note: Hearin
Exhibit No.
contains DNs
09282-06,
09859-06,
10649-06. and
1 1079-06:]
BellSouth (Meza,
Edenfield) CONFIDENTIAL)
ertain documents
provided in
response to
Citizens' 1st
request for
production (Nos.

7

09284-06

Bellak
Bellak

Order issued

L

2

09526-06

Bellak
Bellak

Order issued

-53and
k:%-;6]
BellSouth Meza (CONFID NT L)
Responses to
CompSouth's 1st
re uest for PODS
of ocuments 4 and
5. [x-ref. DN
10204-061 CLK
note: DNs 9526-06
and 10204-06 are
art of Hearin
Exhibit No. 1 .]

Ld

't>

b

f

110

/

J

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

060598-TL

DOCKET TITLE

Petition to
recover 2005
tropical system
related costs and
ex enses, by
BeI;lSouth
Telecommunications
, Inc.

DOCUMENT

09856-06

LEAD STF./ATT.

Bellak
Bellak

DESCRIPTION

STATUS

Order issued

RETAIN

RETURN

/

BellSouth
LpNFIIZliNThL)
Gurdian -

c/

-

-

J'

-

esponses to
Citizens' 1st

09859-06

Bellak
Bellak

Order issued

os. 1-5 and 7).
x-ref. DN
9284-061
BellSouth
kGurdian
O N d E- N T hL)

w

es onses to
sta s 1st
re uest for PODs
and
attachment to 1st
set of
interrogatories

(30.2)

!%?O%&~~~

note: Hearin
Exhibit No.
contains DNs
09282-06,
09859-06,
10649-06, and
1 1079-06.1

7

111

[CLK

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060598-TL Petition to
recover 2005
tropical system
related costs and
ex enses, by
BeYlSouth
Telecommunications
, Inc.

DOCUMENT

10204-06

10580-06

LEAD STFJATT.

Bellak
Bellak

Bellak
Bellak

STATUS

Order issued

Staff recom fld;
awaiting order

DESCRIPTlON

RETURN

BellSouth (Meza,
Edenfield) (CONFIDENTIAL)

and 10204-06 are
art of Hearin
Exhibit No. 1 .]
BellSouth (Meza) (CONFIDENTIAL)
Surrebuttal
testimonies of
Kath K. Blake
withbxh KKB-1,
Ronald L. Hi1 er
U -3,
with Exhs F
RLH-4, and RLH-5,
and C.S.
Pender ass with
Exhs S -3 and
SP-5. [Document
includes 2 CDs
[See DN 1107 -061

f

L

F

2

112

RETAIN

/

J'

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060598-TL Petition to
recover 2005
tropical system
related costs and
ex enses, by
Be lSouth
Telecommunications
,Inc.

DOCUMENT

10649-06

LEAD STFJATT.

Bellak
Bellak

STATUS

Order issued

BellSouth

Staff recom fld;
awaiting order

evised response
to staffs 1st
request for
production of
documents No. 2.
note: Hearing
xhibit No. 7
contains DNs
09282-06,
09859-06,
10649-06, and
1 1079-06.1
BellSouth (Meza,
Edenfield) (CONFIDENTIAL)
Attachments
provided in
res onse to
sta f s 2nd set of
ytories
0.20 . [CCA
note: Includes
CD. SeeDN
110 -061
BellSouth
[CONdENTIAL)
Gurdian -

7

10727-06

Bellak
Bellak

DESCRIPTION

RETAIN
-

J

-

F

1 1072-06

Bellak
Bellak

Order issued

ill

ate-Filed
De osition
Ex ibits 3 , 4 , 6,
and 8 of Kathy K.
Blake.

R

113

RETURN

J

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

060598-TL Petition to
recover 2005
tropical system
related costs and

DOCUMENT

1 1076-06

LEAD STF./ATT.

Bellak

STATUS

Order issued

Bellak

2E::il

Bellak
Bellak

-

Order issued
Gurdian CONFI ENTIAL)
evised response
to staffs 1st set
of
interrogatories,
Item No. 3. [CLK
note: Hearin
Exhibit No.
contains DNs
09282-06,
09859-06,
10649-06, and
1 1079-06.1
BellSouth

7

11082-06

Bellak
Bellak

Order issued

Revised response
to OPC's 1st set
of
interro atories,
Item 0.4, and
1st request for
production of

2

114

RETAIN

RETURN

7

J

BellSouth
pt%NTIAL)
urrebu t ta 1
testimony and
exhibits of Kathy
K. Blake, Ronald
L. Hilyer, and C.
~ Pender
S.
f 5 8 0 ass.
- 0 6 1

by
Telecommunications
,h c .

1 1079-06

DESCRIPTION

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

staffs audit
re uests. x-ref.
D80848 -071
[Document
provided
-.
in aper fofmat
an onCD]
AT&T (Hatch) ~CONFIDENTIAL)
usiness
information, Exh
"C" to response to
subpoena duces
tecum without
deposition.

i

0606 14-TC Compliance
investigation of
TCG Public
Communications,
Inc. for apparent
violation of
Section
364.183(1), F.S.,
Access to Company
Records, and
determination of
amount and
a propriate method
I)or refundin
overcharges or
collect calls made
from inmate pay
telephones.

097 19-06

Lewis
Tan

Confidential claim
fer 364.183( l),
S.

09787-06

Lewis
Tan

Confidential claim
364.183( l),
S.

B

B

p

til

TCG Butler CON IDE TIAL)
Lertain
information
provided in
res onse to
sta f s 1st set of
interrogatories.

F

116

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

11086-06

0848 1-07

LEAD STFJATT.

Bellak
Bellak

Bellak
Bellak

STATUS

Order issued

Order issuec

DESCRIPTION

documents, Item
No. 2.
BellSouth

interrogatories,
No. 20
y h m e n 3 . /See
N 10727- 6
AT&T Florida
(Meza, Edenfield)
- (CONFLDENTIAL)
Rk lacementco y '
of Rearing Exhi it
No. 15
[containing
information
related to Audit
NO. 06-255- 1- 1 .
[Provided in C
format; paper
version
forthcoming]

t:

d

092 16-07

Bellak
Bellak

Orbtr issued

AT&T Florida

LGurdian,
$$$YkNTmL)
eplacement

hearing Exh No. 15
containing
responses to
115

RETAIN

RETURN

k/

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

amount and
a propriate method
8 r refundin
overcharges or
collect calls made
from inmate pay
telephones.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

RETURN

f

10244-06

Lewis
Tan

fz

Confidential claim
364.183( l),

Global (Selfl CONFIDENTIAL)
Lertain
information
provided in

11 11 1-06

Lewis
Tan

Confidential claim
364.183( l),
S.

Evercom Kaufman)
- (CONFI ENTIAL)
Responses 1-4 to
subpoena duces
tecum without
deposition. ASee
DN 11401- 61

p

117

6

J

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

determination of
amount and
a propriate method
r ! f refundin
overcharges or
collect calls made
from inmate pay
telephones.

STATUS

DESCRIPTION

RETAIN

B

z;

11401-06

Lewis
Tan

Confidential claim
364.183(1),

1 1545-06

Lewis
Tan

Confidential claim
364.183( l),

118

Evercom Kaufman)
- (CONFI ENTLAL)
Supplemental
remonse to staff

6

w-

CON ID NTIAL)
TCG
Jertain
information
provided in
supplemental
res onses to
staffs 1st
request for PODS

/

J

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

Records, and
determination of
amount and
a propriate method
E r refundin
overcharges or
collect calls made
from inmate pay
telephones.

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

(No. 1).

F

02095-07

Lewis
Tan

Confidential claim
Der 364.183(1).
P.S.
\

I,

1

T-NETIX (Kaufman
- (CONFIDENTIAL
Res onse to
sta s informal
data re uest
[dated %6/07
See DN 029 9-07]

w

4

02979-07

Lewis
Tan

Confidential claim
Der 364.183(1).
P.S.
\

I

_

T-NETIX Mo le (CONd&iiiL)
Amended response
to staffs
informal data
re uest [dated
2/3/07]. See DN
02095-0 3

-5

119

RETAIN

RETURN

&.
Ifl

,,
3

n
0

0

Inventory of Confidential Documents by Responsible DivisiodOffce as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

060644-TL

DOCKET TITLE

Petition to
recover 2005
tropical system
related costs and
expenses, by
Embarq Florida,
Inc .

DOCUMENT

08857-06

LEAD STF./ATT.

Bellak
Bellak

STATUS

Order issued

DESCRIPTION

rg

10366-06

Bellak
Bellak

Order issued

P

10437-06

Bellak
Bellak

Order issued

t

Embar Masterton
- p&iDENTu
)
Hi hlighted
in onnation in
Exhibits KWD-2 and
KWD-3 of
affidavit of Kent
W. Dickerson.
Embar Masterton
- (CO8LDENTfi )
Hi hlighted
in ormation in
Exhs KWD-3 through
KWD-5 to direct
testimony of Kent
W. Dickerson.

/

-

t

Res onse to
stafFs request
for production of
documents, No. 2.
[CCA note: Hearing
Exhibit No. 9
consists of
confidential DNs
10437-06 and
1 1799-06.1

121

RETAIN

J

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAIN

RETURN

/

060644-TL

Petition to
recover 2005
tropical system
related costs and
expenses, by.
Embarq Florida,
InC.

1 1799-06

Bellak
Bellak

Order issued
At'tachment
interrogatory 53,
business
information. [CCA
note: Hearin
Exhibit No.
consists of
confidential DNs
10437-06 and
1 1799-06.1
Embar Masterton)
- (COfiLENTuL)
Highlighted data
rovided in Kent
. Dickerson's
late-filed
deposition Exh No.
2. [CCA note:
Document art of
Hearing Ex ibit
No. 5.1
Embar Masterton
- (cofi$IDENTu )
Response to Audit
Re uest No. 17.1.
$!A
note:
ocument is being
filed for purpose
of being entered
into record as

6

1 1883-06

Bellak
Bellak

Order issued

?k

R

00078-07

Bellak
Bellak

Order issued

t,

€E%Lntial
Hearing Exhibit
122

L -

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

Joint petition
a ainst BellSouth
elecommunications
, Inc., Embarq
Florida, Inc., and
Verizon Florida
Inc. for billing
charges
unauthorized by
Telecommunications
Consumer
Protection Act and
request for
rehnds, by
Citizens of the
State of Florida
and Attorney
General.
060677-TL Joint petition to
implement
practices and
rocedures with
bepartment of
Children and
Families to
automaticall
enroll eligib e
customers in
Lifeline telephone
r g r a m , by
itizens of
Florida and AARP.

060650-TL

DOCUMENT

1 1509-06

f

LEAD STFJATT.

Kennedy
Tan

STATUS

Undefined

DESCRIPTION

No. 6.1
~ORFIDENTIAL)
Inte
etel -

RETAIN
-

formation
provided to CMP
staff on 12/13/06
b AG's office, on
[CCA note: IS
related to DNs
1 1507-06 and
1 1508-06.1

ZD.

07820-07

Williams
Teitzman

Confidential claim
8~
364.183( l),

AT&T Florida

es onse to Order
PS8-07-04 17-PAA-TL
re arding
life ine customer
information
[provided on CD].

7

Y

123

d

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

060677-TL

DOCKET TITLE

Joint petition to
implement
practices and
rocedures with
Bepartment of
Children and
Families to
automaticall
enroll eligib e
customers in
Lifeline telephone
rogram, by
itizens of
Florida and AARP.

DOCUMENT

0863 1-07

LEAD STF./ATT.

Williams
Teitzman

STATUS

DESCRIPTION

Confidential claim
364.183( I),
S.

AT&T Florida

Confidential claim
f e r 364.183( I),
S.

AT&T Florida

Y

ifeline customer
information in
res onse to Order
PSE-07-0417-PAA-TL
. [CLK Note:
rovided in paper
Format and on CD.]

8

09637-07

Williams
Teitzman

124

~~K&NT~AL)
ifeline customer
information in
res onse to Order
PSE-07-04 17-PAA-TL
, effective
6/5/07.

RETAIN

L/

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

00372-07

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
uer 364.183(1).
. ,,
P.S.

DESCRIPTION

AT&T Hatch (CONFDEN LAL)
Res onse to
sta s letter
dated 1 1/8/06
re uesting copies
of lorida
residential local
service
installation and
repair orders for
eriod 10/1/05 to
$/30/06. E C A
note: 2 C s filed
on1 ]
Emgar Masterton
- (COitkIDENTIAt)
4th quarter 2006
Schedule 8
(resjdence and
business access
lines by Retail,
Resale, and
UNE-P).
Verizon
[ChristianLCONFID NTLAL)
Schedule 8, which ’
contains number of
residence and
business access
lines by retail,
resale, and UNEP
for 4th quarter
2006.

w

RETAIN

f.r!

%

00935-07

No lead stf.
No lead att.

Confidential claim
g s r 364.183( l),
S.

0 1014-07

No lead stf.
No lead att.

Confidential claim
364.183( l),

8;

125

J

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

0 1941-07

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
364.183( l),
S.

p

L A

BellSouth Meza (CONFID NTI L)
AT&T Florida’s
pole inspection
report for 6/06
through 12/06
ursuant to Order
SC-06-0 168-PAA-TL
. [See DNs
04830-07 and
04833-071
Verizon
\cONPI&NThL)
Christian -

r:

03583-07

03644-07

No lead stf.
No lead att.

No lead stf.
No lead att.

Confidential claim
f~364.183( l),

Confidential claim
364.183(1),

126

irst uarter 2007
Sche8ule 8 as
required by Rule
25-4.0185.
CMP/Fisher CONFIDENTIAL)
olume 2 of
Commission staffs
l;gfiarcrs
[for
or special
construction
Dractices for
ma’or Florida
ILBCS.

G

RETAIN

/

-

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

03645-07

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

DESCRIPTION

RETAIN

Confidential claim
364.183( l),

S.

03647-07

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

03648-07

No lead stf.
No lead att.

Confidential claim
364.183( l),

$7

127

Commission staffs
work papers [for
Embarq] for
special
construction
practices for
maior Florida
ILGCS. [x-ref. DN
05564-061
CMP/Fisher CONFIDENTLAL)
olume 4 of
Commission staffs
work papers [for
Verizon] for
speci a1
construction
practices for
ma’or Florida

G

ILics

CMP/Fisher CONFIDENTIAL) CD
om of Commission
staffs work
p p e r s [for AT&T,
mbarq, and
Verizon] for
special
construction
practices for
ma’or Florida
ILdCS [DNs

k

/’

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STF./ATT.

DESCRIPTION

STATUS

RETAIN

RETURN

03644-07,
03645-07, and
03802-07

No lead stf.
No lead att.

/
03963-07

Confidential claim
364.183( I),

015hv

\.

No lead stf.
No lead att.

Confidential claim
f~364.183( l),

P-

(.L+
03974-07

No lead stf.
No lead att.

r/

f;

fz

Confidential claim
364.183( l),

128

1st quarter 2007
Schedule 8
(residence and
business access
lines by Retail,
Resale, and
WE-P).
Verizon
jChristiankCONFID NTIAL)
2007 region
emergency
preparedness plan
- southeast
reeion
AT&T Florida Kay
-(CONFlDEN IA
Res onse to
sta s 2007 storm
preparedness data
re uest SeeDNs
0435-65 and
05.576-071

w

J

$1
)

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

04452-07

LEAD STFJATT.

No lead stf.

DESCRIPTION

STATUS

Confidential claim
er 364.183( l),

r

04830-07

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

04833-07

No lead stf.
No lead att.

Confidential claim
f~364.183( l),

for Ft. Myek
District.
AT&T Florida Kay
-(CONFIDEN' TIAI ! )
Revised pole
inspection report
for 6/06 through
12/06 pursuant to
Order
PSC-06-0 168-PAA-TL
. SeeDN
0 941-071
AT&T Florida (Kav)
- (CONFIDENTIAL)
Supplement to pole
inspection report
for 6/06 throu h
12/06, per staf s
from
worksho .
[See DN 01941-$71

\

F

;r2ys;

04835-07

No lead stf.
No lead att.

r

Confidential claim
364.183( I),
S.

w

Res onse to
sta s 2007 storm
preparedness data
re uest. SeeDNs
03874-0 and
05576-071

6

129

RETAIN

RETURN

J
-

-

?d

d''

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

LEAD STFJATT.

STATUS

05 185-07

No lead stf.

Confidential claim
er 364.183( l),

05576-07

No lead stf.

Confidential claim

DESCFUPTION

\
a

A

Verizon O'Roark
- (CONF DENT1 L)
Contract between
Verizon Business
and Bri ht House
Networ s.
AT&T Florida Kay
-(CONFIDEN IA )
Updated Exhibit 9
to Item No. 8 of
res onse to
sta f s 2007 storm
preparedness data

$1

F

05876-07

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

04835-07
Embar Ikhazraee)
- (COiiViDENTIAL)
Res onse to
stags June 28th
re uest for
in ormation
re arding Embarq's
a herence to
recommendations
from ATIS storm
checklist.

P

f

130

RETAIN

RETURN

7

d

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

059 11-07

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
fy
364.183( l),

DESCRIPTION

BellSouth
Telecommunications

RETAIN

.J

-

kesponse to 6/5/07'
letter from
CMPIHarvey
regarding Tic0
complaint
Case No.
36884C . [See DNs
07700-0 and
11 153-071
PAETEC Messenger)
- (CONF ENTIAL)
Current storm
preparedness/recov

;)Onaire

\

4

06 141-07

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

061 84-07

No lead stf.
No lead att.

Confidential claim
364.183( l),

p

fy

kl

$x@LinH
Et:)JIDE

TIAL)

RE$F:,"

documentation
to
preparation,
recovey support,
and in ormation
pursuant to
staffs request.

131

J

RETURIV
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

LEAD STFJATT.

06447-07

No lead stf.

Confidential claim
er 364.183( l),

06525-07

No lead stf.
No lead att.

Confidential claim
{; 364.183( l),

06590-07

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
364.183(1),
S.

Northeast Florida
Hoffman) CONFIDENTIAL)
Emergency
preparedness

I

32;oE7;nt

dated
Verizon
Christian J;CONF&NTML)
econd quarter
2007 Schedule 8.
which contains
number of
residence and
business access
lines by retail,
resale, and UNEP.
Embar Masterton)
-(COibENT~L)
2nd uarter 2007
Sche ule 8
(residence and
business access
lines by Retail,
Resale, and
UNE-P), re uired
b Rule 25- .0185.
&ee DN 10312-07]

3

1

132

RETAIN

J

./
V

-

J

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

07700-07

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183( l),
S.

DESCRIPTION

Status u date
prepare in
response to
8/14/07 note from
CMPNinson re Tico
4Donaire complaint
Case No.
36884C . [See DNs
05911-0 and
1 1 153-071
Verizon
icONFID)ENTII\L)
Christian -

B

3

09968-07

No lead stf.
No lead att.

Confidential claim
g e r 364.183( l),
.c
u.

A

1

09988-07

No lead stf.
No lead att.

Confidential claim
f~364.183( l),

chedule 8, which
contains number of
residence and
business access
lines by retail,
resale, and UNEP
for 3rd quarter
2007.
- g A h EMasterton
NT,l)
Embar
3r quarter 2007
Schedule 8 re ort
(resjdence an
business access
lines by Retail,
Resale, and
UNE-P), re uired
by Rule 25- .0185.

B

8

133

RETAIN

RETURN

I

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

LEAD STFJATT.

DESCFUPTION

STATUS

10002-07

No lead stf.
No lead att.

Confidential claim
364.183( l),
S.

10 192-07

No lead stf.
No lead att.

Confidential claim
364. I83( l),
S.

p

Embar Chushuk (CoNi%ENTi!)
Ineligible
customer lifeline
applications
received from FPSC
and Department of
Children and
p ' y l o r iServices.
Famil
da
CON IDENTIAL)
esponse to FPSC's
request for
em loyee personnel
in ormation in
connection with
customer Complaint

P

./I

103 12-07

No lead stf.
No lead att.

Confidential claim
f e r 364.183( l),
S.

. )sn&
ig%
{$2
(CONFIDENTIAL) 12
graphs and
res ective data
tab es containing
Embar 's (DNs
06921-86 and
06590-07) and
Verizon's (DNs
068 1 1-06 and
06525-07) access
line data as of
7/30/07.

F

134

RETAIN

RETURN

ul

u

CL

I

'\

8

9
P

s

;-I

P

W

0

c.

I\,

8

4

Y
0

4

0
4

ma
P
C
D
LE!

wefr

4

0

cr'

ul

m

0

0

lidn

19

U

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

10869-07

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Other

DESCRIPTION

Pro ress Bumett
- (EoNFfDENTaL)
Commission's
review of
"customer data
security of
Florida's five
investor-owned
utilities";
responses to Data
Re uests 1 and2;
an certain
information in
staffs audit
work apers. See
Con idential N

8

P . b

10908-07

No lead stf.
No lead att.

Other

Eot27+umety
- &NF
DENT AL)
Commission's
review of
"customer data
security of
Florida's five
investor-owned
utilities";
responses to Data
Requests 1 and 2;
and certain
information in
staffs audit
work apers See
Con idential N
10869-071

P

136

..b

RETURN
-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070000-OT Undocketed filings
for 2007.

DOCUMENT

10953-07

LEAD STFJATT.

No lead stf.
No lead att.

DESCRIPTION

STATUS

Confidential claim
~p.? 364.183( l),

AT&T Florida

RETAIN
-\

/

RETURN
-

@%%iiNTmL)
Res onses to
sta s 12/4/07
subpoena duces

w

Confidential claim
364.183( l),

10967-07

p;.

heligible
customer lifeline
ap lication
in ormation. [See
confidential b N
11097-071
p N F LHorton
FPUC
E N T L-L )

P

10987-07

No lead stf.
No lead att.

Other

ortions of staff
report entitled
"customer data
security of
Florida's five
investor-owned
utilities ." [See
Confidential DN
11097-07

No lead stf.
No lead att.

Cdifidential claim
364.183( l),

0847-07Ehushuk Embar
(CoNi%ENTmt)
Ineligible
customer lifeline
ap lication
in ormation

P

N 10967-07 for
137

J

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

1 1 153-07

070050-TI

Compliance
investi ation of
N E T E ~ O MInc.
, for
ap arent violation
o Rules
25-24.470, F.A.C.,
Registration
Required.

LEAD STFJATT.

No lead stf.
No lead att.

STATUS

Confidential claim
364.183( l),

pa er format.]
Af&T Florida
(Siriani) -

es onse to
11/fh07 letter
from Tico Donaire
to CMPNinson
regarding
com laint Case
No. 736884CJ. [See
DNs 0591 1- 7 and
07700-071
NETECOh4 Alizadeh)
- (CONFID NTIAL)
List of all
NETECOM accounts
which will be
transferred to
TELENATIONAL
DIRECT long
distance servyce.
BellSouth (Meza,
Edenfield) -

8~

05951-07

CUT
Tan

Confidential claim
364.183( l),
S.

02585-07

Bloom
Mann

Staff recom fld;
awaiting order

P

070 126-TL Petition for
relief from
carrier-of-last-re
sort (COLR)
obligations
mrsuant to
Section

DESCRIPTION

kCONFIDENTIAL)

reauest No. ATT-1

F.S., for i lages
364.025v1d)7
of Avalon. Phase
II, in Hernando
County, by
BellSouth

3 181-07]

138

RETAIN

RETURN

Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

Telecommunications
,Inc. d/b/a AT&T
Florida.

DOCUMENT

03 181-07

LEAD STFJATT.

Bloom
Mann

STATUS

Staff recom fld;
awaiting order

DESCRIPTION

AT&T Florida

request No. Att- 1,
attachment to
Item No. 2.
x-ref. DN
2585-071

6

03525-07

Bloom
Mann

Staff recom fld;
awaiting order

AT&T Florida

request No. ATT-2,
Item No. 1. [CLK
note: Confidential
document
erroneously
attached to and
filed with notice
of intent to
request specified
confidential
classification (DN
139

RETAIN

RETURN

-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

040 16-07

LEAD STFJATT.

Bloom
Mann

STATUS

Staff recom fld;
awaiting order

DESCRIPTION

03487-07 on
4/24/07.] jx-ref.
DN040 -071
AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Res onse to
sta s Data
Reauest No. ATT-2.
attkhment to
Item No. 1.

w

kE-:;

06538-07

Bloom
Mann

Staff recom fld;
awaiting order

AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Portions of direct
testimonv of
Elizabeth’R. A.
Shiroishi. x-ref.
DN0743 -071

4

140

RETAIN

d’

RETURN

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070 126-TL Petition for
relief from
carrier-of-last-re
sort (COLR)
obligations
ursuant to
Eection
364.025(6J\d),
F.S., for i lages
of Avalon. Phase
11, in Hernando
County, by
BellSouth
Telecommunications
, Inc. d/b/a AT&T
Florida.

DOCUMENT

06539-07

LEAD STFJATT.

Bloom
Mann

STATUS

Staff recom fld;
awaiting order

DESCRIPTION

AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Exhs LB-2, LB-3,
LB-4, and LB-6 to
direct testimonv
of LaTBishop.

bES0;

0679 1-07

Bloom
Mann

Staff recom fld;
awaiting order

AT&T Florida
t%%%iNTIAL)
Attachments to
motion for summary
final order [DN
06792-07 ,which
are Exhs B-2.
LB-3, LB-4, and
LB-6 to Larry
Bishop's
affidavit, and
ortions of
lizabeth R.A.
Shiroishi's
affidavit. x-ref.
DN0769 -071

1

li

5

141

RETAIN

d'

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070 126-TL Petition for
relief Gom
carrier-of-last-re
sort (COLR)
obligations
ursuant to
5ection
F.S.,
64*025
for(%d)7
i lages
of Avalon, Phase
II,in Hernando
County, by
BellSouth
Telecommunications
, Inc. d/b/a AT&T
Florida.

DOCUMENT

06937-07

LEAD STF./ATT.

Bloom
Mann

DESCRIPTION

STATUS

Staff recom fld;
awaiting order

AT&T Florida
$%$hENTmL)
Res onses to
sta s 1st
request for PODs
(Nos. 1 and 5),
business
information.
x-ref. ortion of
b N OA22-07 and
DN 085 15-07]

w

07027-07

Bloom
Mann

Staff recom fld:
awaiting order

AT&T Florida

res onse to
sta f's 1st
re uest for PODs
$0.1). [x-ref.
ortion of DN
7822-071

F

8

142

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070 126-TL Petition for
relief from
carrier-of-last-re
sort (COLR)
obligations
pursuant to
Section
F.S.. for i lages
364.025v(P)7
of Avalon, Phvase
LI, in Hernando
County, by
BellSouth
Telecommunications
, Inc. d/b/a AT&T
Florida.

DOCUMENT

07 158-07

LEAD STFJATT.

Bloom
Mann

DESCRIPTION

STATUS

Staff recom fld;
awaiting order

RETAIN

RETURN

AT&T Florida
@ZiFNTIAL)
Gurdian sta s 2nd set of
interro atories
0.337
0803670~f.

6"

07439-07

Bloom
Mann

Staff recom fld;
awaiting order

143

/'
denfield) LCONFIDENTIAL)
xhs LB-2, LB-3,
LB-4. and LB-6 to
testimony of Lany
Bishop; and
portions of
testimony of
Elizabeth R. A.
Shiroishi. [x-ref.
DNs 06538-07 and
06539-071

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070 126-TL Petition for
relief from
carrier-of-last-re
sort (COLR)
obligations
ursuant to
Eection

DOCUMENT

07693-07

LEAD STFJATT.

Bloom
Mann

STATUS

Staff recom fld;
awaiting order

DESCRIPTION

/

AT&T Florida
Gurdian,

k6$!%?))

-

Exh

LB-4, and LB-6 to
La Bishop's
affi avit; and
ortions of
lizabeth R. A.
Shiroishi's
affidavit [filed
as attachments to
motion for summarv
final order].

F.S.,
64-025
forV iidlages
),
of Avalon, Phase
II, in Hernando
County, by
BellSouth
Telecommunications
,Inc. d/b/a AT&T
Florida.

E

07822-07

Bloom
Mann

Staff recom fld:
awaiting order

7

AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Res onses to
sta s 1st
request for PODS,
Nos. 1 and 5 and
supplemental
response staffs
lstre uest for
POD?. No. 1.
x-ref. 'DNS
6937-07,
07027-07, and
085 15-07]

w

f)

144

RETAIN

RETURN
-

Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070 126-TL Petition for
relief from
carrier-of-last-re
sort (COLR)
obligations
ursuant to
Eection

DOCUMENT

08030-07

LEAD STFJATT.

Bloom
Mann

DESCRIPTION

STATUS

Staff recom fld;
awaiting order

AT&T Florida

interro atones
(Nos.. 18-42),
specifically
response to

F.S.,
364*025v\d),
for i lages
of Avalon, Phase
11, in Hernando
County, by
BellSouth
Telecommunications
, Inc. d/b/a AT&T
Florida.
085 15-07

Bloom
Mann

Staff recom fld;
awaiting order

AT&T Florida
(Meza, Edenfield)
- (CONFIDENTIAL)
Res onse to
sta s 1st
request for PODS,
No. 5 , filed
8/8/07. rx-ref.
ortioni of DNs
6937-07 and
07822-071

w

8

145

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

070126-TL

DOCKET TITLE

Petition for
relief from
carrier-of-last-re
sort (COLR)
obligations
pursuant to
Section

DOCUMENT

09063-07

Bloom
Mann

DESCRIPTION

STATUS

Staff recom fld;
awaiting order

AT&T Florida
Gurdian,
denfield) LCONFID’ENTIAL)
xhs LB-2, LB-3,
LB-4. and LB-6 to
Laq’Bishop and
ortions of
lizabeth R.A.
Shiroishi‘s
affidavits as
attached to
amended motion for

L
E

F.S..
64.025v\d),
for i larres
of Avalon, Phvase
11, in Hernando
County, by
BellSouth
Telecommunications
, Inc. d/b/a AT&T
Florida.
070 127-TX Petition for
interconnection
with Level 3
Communications and
request for
expedited
resolution, b
Neutral Tanc7em,
InC.

02121-07

070 182-E

02442-07

Request for
confidential
treatment of
certain
information
contained in draft
report setting
forth a review of

LEAD STFJATT.

Lee
Teitzman

Confidential claim
364.183(1),
S.

Scott
Scott

Order issued

jyr

0906$-07].

Neutral Tandem
[EE$T~~ENT~~L)
Neutral Tandem’s
7/6/07 contract
with Level 3; and
2/2/04 contract
with Level 3’s
subsidiary,
Broadwing
Communications.
-)
TECO
C O N FBeasle
L E N i L) L
Jertain
information
contained in draft
report repared
by staf setting
forth a review of

P

146

RETAlN

’

L/

-

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

customer deposit
rocedures of
lorida's five
investor-owned
utilities, by
Tampa Electric
Company.

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

RETAlN

customer deposit
rocedures of
lorida's five
investor-owned
utilities.

F

I?

02538-07

Scott
Scott

Order issued

TECO
F O & EBeasle
N A L )) ertain customer
information set
forth in staffs
workpapers in
connection with
audit of customer
de osit practices
o investor-owned
electric utility
companies.

P

05854-07

Scott
Scott

Order issued

CMP/Harvey CONFIDENTIAL)
taff work papers
prepared during
review of customer
deposit
rocedures of
lorida's five
investor-owned
utilities (TECO).

L

!t
147

J

RETURh

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

070240-E1

DOCKET TITLE

Tampa Electric
Company.
Reauest for
conlfidential
classification of
materials provided
in connection
with audit of
customer de osit
KZii;eoS;er
Light Company.

DOCUMENT

LEAD STFJATT.

DESCRIPTION

STATUS

029 16-07

Scott
Scott

Order issued

FPL Smith CO FIDE TIAL)
Jertain
information
provided to staff
in connection with
audit of customer
deposit
procedures.

05848-07

Scott
Scott

Order issued

CMPIHarvey CONFIDENTIAL)
taff work papers
prepared during
review of customer
deposit
rocedures of
lorida's five
investor-owned
utilities (FPL).
GPC Ritenour CON( IDENT
F aL)
Lertain
information
provided in
connection with
staffs audit of
customer deposits.
CLK note: This
ocument moved to
Docket 070244 per
DN 02933-07.1

RETAIN

RETURN

A h

L

J

-

F

070244-El

Request for
confidential
treatment of
certain
information
contained in draft
report setting
forth a review of
customer deposit
rocedures of
lorida's five
investor-owned
utilities, by Gulf

02554-07

Scott
Scott

Order issued

J

p.

148

d

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

Power Company.

DOCUMENT

05852-07

LEAD STFJATT.

Scott
Scott

STATUS

Order issued

DESCRIPTION

CMP/Harvey CONFIDENTIAL)
taff work papers
prepared during
review of customer
deposit
rocedures of
lorida's five
investor-owned
utilities (GPC).

L

F;

070245-E1

Re uest for
con idential
treatment of
certain
information
contained in draft
report setting
forth a review of
customer deposit
rocedures of
lorida's five
investor-owned
utilities, b
Progress Jnergy
Flomda, Inc.

9f

02663-07

Scott
Scott

Order issued
Sampling data
obtained by staff
during an on-site
visit related to
audit review of
customer de osit
procedures. fCLK
note: This
document moved to
Docket 070245 per
DN 02933-07.1

E

149

RETAIN

d

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

Re uest for
con idential
treatment of
certain
information
contained in draft
report setting
forth a review of
customer deposit
rocedures of
lorida's five
investor-owned
utilities. bv
Progress Gnergy
Flonda, Inc.
070408-TP Petition by
Neutral Tandem,
Inc. and Neutral'
Tandem-Florida,
LLC for resolution
of
interconnection
dis Ute with Level
3 Eommunications,
LLC, and request
for expedited
resolution.
0705 5 5-TX Application for
approval of
transfer of CLEC
Certificate No.
8520 from RNK
Telecom, Inc. to
RNK Jnc. d/b/a RNK
Communications

070245-E1

7-

DOCUMENT

05850-07

LEAD STFJATT.

Scott
Scott

DESCRIPTION

STATUS

Order issued

CMP/Harvey CONFIDENTIAL)
taff work papers
prepared during
review of customer
deposit
rocedures of
lorida's five
investor-owned
utilities
(Progress).

L

RETAIN

d

F

!

021b1-07

Lee
Teitzman

Conficatial c iim
fy
364.183(:
heutral Tandem's
7/6/07 contract
with Level 3; and
2/2/04 contract
with Level 3's
subsidiary,
Broadwing
Communications.

06749-07

McCoy
McKay

Undefined

'

RNK Communications

Exh
(CON IDENTIAL)
'4, financial
statements to
application for
transfer of CLEC
certificate. [CLK
150

II

RETURN
-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STF./ATT.

STATUS

DESCRIPTION

RETAIN

RETURN

note: Com any
provided ding on
CD on1 . [x-ref.
DN06 8 -07in

P

InC.

H4

070560-TI

Compliancc
investi ation of
Virtua FReach
Comoration for
ap irent violation
o Rules 25-470,
F.A.C..
Registration
Re uired, and
25%2.032(6)(b)
F.A.c.. Custom&
Complaints.

06889-07

McCoy
McKay

Undefined

1 1201-07

Watts
McKay

NO1 filed;
awaiting request

P

151

K Communications
(CUT(CON IDENTIAL) Exh
‘A.2.(c),
financial
information to
application for
transfer of CLEC
certificate. [CLK
note: Filinf
consists o hard
copy of material
onginally filed
on CD onlv (DN
06749-07)j. ‘
$west \Hans on&( ONFDENT L)
Response to
subpoena from
Commission, dated
11/26/07.

d

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

070586-TP

DOCKET TITLE

Application for
desi ation as an
eligi le
telecommunications
carrier (ETC) by
TracFone Wireless,
Inc. for limited
purpose o f
offering lifeline
service to
qualified
households.
070646-TL Petition for
approval to revise
customer contact

r

DOCUMENT

10487-07

10485-07

LEAD STF./ATT.

DESCRIPTION

STATUS

Beard
Tei tzman

Confidential claim
364.183( l),

fz

TracFone Brecher)
- (CONFI ENTIAL)
Res onse to
sta s first data
re uest dated
1176107.

Lee
McKay

Staff recom fld;
awaiting order

AT&T Florida
(Gurdian, Foshee)
- (CONFIDENTIAL)
Res onses to
sta s 1st set of
interrogatories
(Nos. 3 and 9) and
1st re uest for
PODS?NOS.1 and
6). [x-&f. DN
10865-071
AT&T Florida

w

6

8

!iY%EthbY
Telecommunications
,Inc. d/b/a AT&T
Florida.

10863-07

Lee
McKay

Re forwarded to
sta f for recom

?

res onses to
sta f s 1st set of
interrogatories
PO. 6jy 5"-ref.
N 1115 -071

F

152

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET TITLE

DOCKET

070646-TL

Petition for
approval to revise
customer contact
rotocol by
ellSouth
Telecommunications
,Inc. d/b/a AT&T
Florida.

DOCUMENT

10865-07

LEAD STFJATT.

Lee
McKay

DESCRlPTlON

STATUS

Staff recom fld;
awaiting order

E

AT&T Florida
kONFdENTIAL)
Gurdian -

RETAIN

/

-

RETURN
-

es onses to
sta s 1st set of
interrogatories
(Nos. 3 and 9) and
1st re uest for
P O D s h o s . 1 and
6). [x-ref. DN
10485-071
AT&T Florida
(Gurdian, Foshee)
- (CONFIDENTIAL)
Supplemental
res onses to
sta f s 1st set of

8

11155-07

Lee
McKay

x-

Re forwarded to
sta forrecom

F

070649-TL

Petition for
declaratory
statement
regarding
implementation of
Order
PSC-07-03 1 1-FOF-TL
,Rule 25-4.094,
F.A.C.. and
general exchange
tariff Section A5,
G by Embarq
Flonda, Inc.

09433-07

Bellak
Bellak

A

pConfidential
. 364.183(
~ claim
l),

-

statement,
Attachment No. 7,
advance deposit
and refund
calculation.

153

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Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

070649-TL

DOCKET TITLE

Petition for
declaratory
statement
regarding
implementation of
Order
PSC-07-03 11-FOF-TL
, Rule 25-4.094,
F.A.C., and
general exchange
tariff Section A5,
G by Embarq
Flonda, Inc.

DOCUMENT

10780-07

LEAD STFJATT.

Bellak
Bellak

DESCRIPTION

STATUS

Confidential claim
f e r 364.183( l),
S.

ResDonse to

omitted page]

10794-07

Bellak
Bellak

Confidential claim
364.183( l),

8;

Embar
-p

Masterton

A ditional page in
res onse to
sta s data
request No. 1,
which was
inadvertently
omitted from
ori inal filin
[ D h 10780-87].

w

070656-TX Application for
certificate to
provide
competitive local
exchange
telecommunications
service by
Betterworld
Telecom LLC d/b/a

09635-07

McCoy
McKay

Confidential claim
f~364.183( I),

Betterworld
Pinancia1
statements to
application.

154

RETAIN

RETURN

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

Betterworld
Telecom.
070657-TL Petition for
expedited review
of growth code
denials by North
American Numberineu
Plan
Administration for
North CaDe Coral
exchange,. by
Embarq Florida,
LnC .

DOCUMENT

09648-07

07067 1-TL Joint petition for
approval to
eliminate
intraLATA toll
customer contact
Drotocols. bv
verizon Flokida
LLC .

11151-07

070678-TL

10177-07

Petition for
waiver of carrier
of last resort
obligations in
Greater
Lakes/Sawgrass Bay
subdivisions in
Lake County, by
Embarq Florida,
InC.

LEAD STFJATT.

DESCRIPTION

STATUS

Polk
McKay

Confidential claim
364.183( l),

p.~

Embar Masterton)
- (co#bIDENTI*L)
Highlighted areas
of s 1 2,6,
a n i 7 of
Attachment 1 to
petition for
ex edited review
of%XX-X code
denial.

Lee
McKay

Re forwarded to
sta f for recom

Verizon O'Roark
- (CONF DENT L)
Information
produced in
res onse to
sta f s 1st set of
interrogatories
and 1st request
for PODS.
Embar Masterton
- (CO#LENTu )
Attachments to
petition for
waiver for relief
from COLR
obligations in
Greater
LakesISawgrass Bay
subdivision in
Lake County [DN

9

f

d

F

Higgins
Mann

Confidential claim
364.183( l),

p.~

L

specifical
10175-071.
jr,
155

RETAIN

RETURN

./
-

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

DOCUMENT

LEAD STFJATT.

STATUS

DESCRIPTION

highlighted areas
on pgs 6987 97
10, and 11,
hi hlighted areas
in%xh KWD-2, and
highlighted areas
s 1-4 of Exh
to affidavit
of Kent W.
Dickerson. [See
confidentia DN
1 1130-07
Embar
- ( c o & -Lastertont
mENTw )
Res onse to
sta s data
request No. 1.

RETAIN

RETURN

iE88-3

10897-07

1 1 130-07

Higgins
Mann

Higgins
Mann

fConfidential
e r 364.183(claim
l),
S.

Confidential claim
364.183( l),
S.

p

156

8

Embar Masterton
-g G & D E N T d )
C containing
electronic file of
Exh KWD-3;
advises a paper
copy was
previously filed
on 11/7/07 in re
petition for
waiver for relief
from COLR
obligations in

J

-

-

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

070704-TL

DOCKET TITLE

Petition for
ex edited review
of XX-Xcode
denial by Number
Pooling
Administrator for
West Palm Beach
exchange

DOCUMENT

10593-07

R

LEAD STFJATT.

Polk
Poblete

fz

Confidential claim
364.183( l),

Greater
LakesISawgrass and
Rule
25.22.006 5), FAC.
See con idential
N 10177-071
AT&T Florida

6

i

RETAIN

RETURN

J

-

d

-

Certain
information
contained in
Attachments 1 and
2 to petition for
ex edited review
of XX-X code
denial [DN
10591-07].

L21?E!7

by
Telecommunications
, Inc. d/b/a AT&T
Florida.
0707 12-TX Application for
certificate to
provide
competitive local
exchange
telecommunications
service by WTI
Communications,
InC.

DESCRIPTION

STATUS

R

10691-07

McCoy
McKay

Confidential claim
364.183( l),

8~

p$c;Ei%i4L)
statements.

157

Inventory of Confidential Documents by Responsible Division/Office as of 01/07/2008
Filed 01/01/1986 through 12/31/2007

Division of Competitive Markets & Enforcement
DOCKET

DOCKET TITLE

070736-TP Petition by
Intrado
Communications,
Inc. for
arbitration of
certain rates,
terms, and
conditions for
interconnection
and related
arrangements with
BellSouth
Telecommunications
, Inc. d/b/a AT&T
Florida, pursuant
to Section 252(b)
of the
Communications Act
of 1934, as
amended, and
Sections

DOCUMENT

11 121-07

LEAD STFJATT.

King
Tan

STATUS

Confidential claim
364.183( l),

fy

364.16, 364.16 1,
and 364.162, F.S.,
and Rule
28-106.201, F.A.C.

158

DESCRIPTION

Lertain
information
provided in
petition for
arbitration [DN
1 1 1 19-07].

RETAIN

RETURN

I/

-

Total number of records:

420