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UTC Case Docket Document Sets

Filing UW - 180885

Company: Harrison-Ray Water Company, Inc., Harrison Water Company /Kiona, LLC
DBA:
Filing Type: Formal Complaint
Case Status: Formal
Dates (Opened & Effective): 10/30/2018 & 11/25/2024
Summary: Staff investigation into Harrison-Ray Water Company’s business practices related to customer billing.

 

Document Type Date Description
Document 02/03/2021 Statement of Account noting payment of $480.21, balance remaining $9,570.00. (scanned and posted)
Document 02/03/2021 Statement of Account noting payment of $317.29, balance remaining $10,050.21. (scanned and posted)
Document 01/06/2021 Statement of Account noting payment of $317.29, balance remaining $10,367.50. (scanned and posted)
Document 01/06/2021 Statement of Account noting payment of $480.21, balance remaining $10,684.79. (scanned and posted)
Document 12/07/2020 Statement of Account noting payment of $317.29, balance remaining $11,165.00 (scanned & posted)
Document 12/07/2020 Statement of Account noting payment of $480.21, balance remaining $11,482.29. (scanned & posted)
Document 11/17/2020 Statement of Account noting payment of $634.58, balance remaining $11,962.50. (scanned & posted)
Document 11/17/2020 Statement of Account noting payment of $960.42, balance remaining $12,597.08. (scanned & posted)
Document 03/25/2020 Statement of Account noting payment of $317.29, balance remaining $13,557.50. (scanned & posted)
Notice 04/03/2020 Notice Suspending Payment Plan (Next Installment Payment due on 5 p.m. on October 1, 2020).
Document 03/25/2020 Statement of Account noting payment of $317.29, balance remaining $13.557.50. (scanned & posted)
Document 03/25/2020 Statement of Account noting payment of $480.21, balance remaining $13,557.50. (scanned & posted)
Document 02/28/2020 Statement of Account noting payment of $480.21, balance remaining $14,355.00. (scanned & posted)
Document 02/28/2020 Statement of Account noting payment of $317.29, balance remaining $14,835.21. (scanned & posted)
Document 01/30/2020 Statement of Account noting payment of $317.29, balance remaining $15,152.50. (scanned & posted)
Document 12/24/2019 Statement of Account noting payment of $480.21, balance remaining $15,950.00. (scanned & posted)
Document 12/02/2019 Statement of Account noting payment of $480.21, balance remaining $16,747.50. (scanned & posted)
Document 11/05/2019 Statement of Account noting payment of $317.29, balance remaining $17,545.00. (scanned & posted)
Document 09/30/2019 Statement of Account noting payment of $317.29, balance remaining $18,342.50. (scanned & posted)
Order - Initial 08/27/2019 RESERVICE OF Order 04 Approving Settlement Agreement.
Order - Initial 08/26/2019 Order 04, Approving Settlement Agreement.
Response 07/25/2019 Response to Bench Request No. 1, on behalf of Staff and the Harrison Water companies, from Jennifer Cameron-Rulkowski.
Testimony 07/25/2019 Testimony of Bridgit Feeser, on behalf of Staff, from Jennifer Cameron-Rulkowski.
Testimony 07/12/2019 Testimony in Opposition to Settlement of Carla Colamonici, on behalf of Public Counsel, from Nina Suetake. (via web portal)
Order - Other 07/08/2019 Order 03, Order 03 Granting Motion to Modify Procedural Schedule; Canceling Hearing; Requiring Filing.
Stipulation 07/01/2019 Settlement Agreement and Narrative, on behalf of the Parties, from Jennifer Cameron-Rulkowski.
Document 06/20/2019 Transcript Verification; Date: 6/12/19; Time: 9:00-9:22am; Pages: 8; Expedited: No; (via email)
Transcript 06/12/2019 Transcript; Volume 1; June 12, 2019; Pages 1-8. (via email) (hard copy rec'd 06/26/19) (Billed 7-15-19)
Order - Prehearing Conference 06/13/2019 Order 02, Order 02 Prehearing Conference Order; Notice of Hearing (Set for July 25, 2019 at 1:30 p.m.)
Notice 05/30/2019 Notice Rescheduling Prehearing Conference (Now Set for Wednesday, June 12, 2019, at 9 a.m.)
Notice 05/08/2019 Notice of Appearance of Lisa Gafken and Nina Suetake, on behalf of Public Counsel, from Nina Suetake. (via web portal)
Notice 05/01/2019 Notice of Appearance of Jennifer Cameron-Rulkowski, on behalf of Staff, from Jennifer Cameron-Rulkowski.
MAIN SERVICE LIST 05/08/2019 MAIN SERVICE LIST
Report 05/01/2019 Investigation Report and Attachments
Order - Initial 05/01/2019 Order 01; Order 01 Order of Consolidation; Complaint for Penalties; Notice of Prehearing Conference (Set for June 3, 2019, at 1:30 p.m.)