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					                                                                                      ROBINSON, MCFADDEN
                                                                                                MCFADDEN                            MOORE, P.C.
                                                                                                                                           PC
ROBINSON
ROBINSON                 MCFADDEN
                         MCFADDEN
                                                                                      ROBINSON,                                 & MOORE,
                                                                                                                                Rr



   ATTORNEYS
   ATTORNEYS     AND COUNSELORSE LORS AT LAW
                 AND C DUNS           AT LAyy                                                               COLUMBIA
                                                                                                            COLUMBIA            I GREENVILLE
                                                                                                                                I GREENVILLE




                                                                                                                      Bonn)e D. Sheely
                                                                                                                      Bonnie D. Shealy
                                                                                                1901      MAIN        STREET, SUITE 1200
                                                                                                                              SUITE 1200
            4, 2005
      April 4, 2005                                                                             1901      MAIN

                                                                                                                 POST OFFICE
                                                                                                                 POST
                                                                                                                      STREET,

                                                                                                                             BOX 944
                                                                                                                      OFFICE BOX 944
                                                                                       COLUMBIA, SOUTH
                                                                                       COLUMBIA, SOUTH CAROLINA
                                                                                                       CAROLINA                            29202
                                                                                                                                           29202

      HAND DELIVERED
           DELIVERED
                                                                                                                                                   PH
                                                                                                                                                   PH

                                                                                        (803) 779-8900
                                                                                        (803) 779-8900            I
                                                                                                                  I         227-1102
                                                                                                                      (803) 227-1102
                                                                                                                      (803)                 rli reer.
                                                                                                                                            direct


      Mr. Charles Terreni
          Charles Terreni                                                                                                                      FAX
                                                                                                                                               FAX

                                                                                        (803) 252-0724
                                                                                        (803) 282-0724                      744-1551 direct
                                                                                                                      (803) 744-1551
                                                                                                                  I (803)            dirert
      Chief Clerk of the Commission
      Chief Clerk of the Commission
                                                                                                   b s 9 a(y@ro b n so n(aw.
                                                                                                        h                                    co m
      Public Service Commission of South Carolina
      Public Service Commission of South Carolina                                                  bshealy@robinsonlaw.com i




      Synergy Business Park, Saluda Building
      Synergy Business Park, Saluda Building
      101 Executive Center Drive
      101 Executive Center Drive                                                            )                                   I




      Columbia, SC 29210
      Columbia, SC 29210                                                                                                            I


                                                                                                             i



                Re:
                Re:     DELTEL, INC.
                        DELTEL, INC.
                        Docket No. 2004-358-C
                        Docket No. 2004-358-C
                        Our File No. 04168-0001
                        Our File No. 04168-0001

      Dear     Terreni:
      Dear Mr. Terreni:

               The Office of Regulatory Staff             that DELTEL provide
               The Office of Regulatory Staff requested that DELTEL provide updated financial
                                                                                         financial
      statements for its application. Enclosed for filing please find Supplemental Exhibit D to
                    for   application. Enclosed for        please        Supplemental Exhibit    to
           Application of DELTEL, INC. financial statements as of December 31, 2004. Please
      the Application of DELTEL, INC., , financial statements as of December 31,2004.      Please
      date-stamp the extra copies of the Exhibit         proof of filing
      date-stamp the extra copies of the Exhibit as proof of filing and return them with our   our
      courier.
      courier.

                If you have any questions,
                                questions,      please      someone    your staff contact me.
                                                please have someone on your staff contact me.



                                                          Very truly yours,
                                                          Very

                                                          RQBINsoN, MCFADDEN & MOORE,
                                                          ROBINSON, McFADDEN & MQQRE,                  P.C.
                                                                                                       P.C.




                                                          Bonnie D. Shealy
                                                          Bonnie D. Shealy

      /bds
      /bds
      Enclosure
      Enclosure

      cc/enc:
      cc/enc:                 F. Arnett, ORS Chief of Staff           & U. S. Mail)
                        Dan F. Arnett, ORS Chief of Staff (via email & U.S. Mail)
                        Wendy B. Cartledge, Esquire         email & U. S. Mail)
                        Wendy B. Cartledge, Esquire (via email & U.S. Mail)
                        Patrick D. Crocker, Esquire (via email)
                        Patrick D. Crocker,  Esquire (via email)
                             Robert G. Huff (via email)
                        Mr. Robert G. Huff (via email)
                        Ms. Beth Ronfeldt
                        Ms. Beth Ronfeldt (via email)
                                                 email)
                        Mr. Eddie Akragorn, ORS         email)
                        Mr. Eddie Akragorn, ORS (via email)




                                                                                                       I_1I I MERITAS 5 LAW FIRMS WORLDWIDED F
                                                                                                         I    M 5 R I TA L A W FIRMS WD R L D W I
                                  BEFORE THE
                                   BEFORE THE
                          PUBLIC SERVICE COMMISSION
                           PUBLIC SERVICE COMMISSION
                              OF SOUTH CAROLINA
                               OF SOUTH CAROLINA




 IN THE MATTER OF:
IN THE MATTER OF:

THE APPLICATION  OF
THE APPLICATION OF                                                                       r_'
                                                                                  t
DELTEL,   INC.  CERTIFICATE    OF
DELTEL, INC. CERTIFICATE OF PUBLIC  PUBLIC
CONVENIENCE
CONVENIENCE      AND
                 AND      NECESSITY
                          NECESSITY     TO
                                       TO
            THE BUSINESS OF A RESELLER
TRANSACT THE BUSINESS OF A RESELI ER
TRANSACT                                               DOCKET NO. 2004-358-C.
                                                       DOCKET NO. 2004-358-C_:
OF INTEREXCHANGE     TELECOMMUNICATION
OF INTEREXCHANGE TELECOMMUNICATION                                           4.
                                                                                                 t
SERVICES AND FOR MODIFIED ALTERNATIVE
SERVICES AND FOR MODIFIED ALTERNATIVE                                                 ¸",i_,,j


REGULATION
REGULATION




                            SUPPLEMENT
                            SUPPLEMENT EXHIBIT G
                                           EXHIBIT G
                                TO APPLICATION
                                TO APPLICATION

                            FINANCIAL STATEMENTS
                            FINANCIAL STATEMENTS
11:35AM
11:35 AM                                                       DelTel, Inc.
01126/05
01/26/05
Accrual Basis
Accrual Basis                                              Balance Sheet
                                                           Balance Sheet
                                                            of           31, 2004
                                                         As of December 31, 2004

                                                              Oee 31, 04
                                                              Dec 31, 04

ASSETS
ASSETS
    Current Assets
    Current
           Checking/Savings
           Checking/Savings
                       Expense Account
               Cal Fed Expense Account                                1.29
                                                                      1.29

               CalFed Main Checking
               CalFed                                              258.42
                                                                   258.42

               Deposit Only Account
               Deposit Only Account                                  16.58
                                                                     16.58

                Petty Cash                                          700.00
                                                                    700.00
                UB - Deposit
                UB - Deposit Only                                 7,257.35
                                                                  7,257.35

                UB - Expense Account
                UB - Expense Account                              1,040.00
                                                                  1,040.00

                UB - Main
                UB Main                                          -8, 704.27
                                                                 -8,704.27

                UB - Savings
                UB - Savings                                      4, 190.71
                                                                  4,199.71

                 Checking/Savings
           Total Checking/Savings                                 4, 769.08
                                                                  4,769.08


           Accounts Receivable
           Accounts Receivable
                Accounts Receivable
                Accounts Receivable                             972,653.77
                                                                972,653.77

           Total Accounts Receivable
           Total Accounts Receivable                            972, 653.77
                                                                972,653.77


           Other Current Assets
           Other Current Assets
                         Advances
                Employee Advances                                59, 523.63
                                                                 59,523.63

                Inventory Asset
                Inventory                                        25, 142.64
                                                                 25,142.64
                    -
                Non - Reimbursable       Expenses
                                         Expenses                  -854.20
                                                                   -854.20

                         Deposit
                Security Deposit                                  9, 250.42
                                                                  9,258.42

           Total Other Current Assets
           Total Other         Assets                            93,070.49
                                                                 93,070.49



     Total Current
     Total Current Assets                                      1,070,493.34
                                                               1,070,493.34


           Assets
     Fixed Assets
            Accumulated
            Accumulated      Depreciation
                             Depreciation                        -85, 580.00
                                                                 -85,580.00

            Computer Equipment                                    74, 651.84
                                                                  74,651.84

            Software Costs
            Software Costs                                        45, 000.00
                                                                  45,000.00

            Telco Equipment
            Telco Equipment                                       83,039.75
                                                                  83,039.75

     Total Fixed Assets
     Total                                                       117111.
                                                                 117,111.5950,
 TOTAL ASSETS
 TOTAL ASSETS                                                  1,187,604.93
                                                               1,187,604.93



 LIABILITIES & EQUITY
 LIABILITIES & EQUITY
      Liabilities
            Current Liabilities
            Current
                 Accounts
                 Accounts Payable
                        Accounts
                        Accounts Payable                         515,650.33
                                                                 515,650.33

                                   Payable
                    Total Accounts Payable                       515,650.33
                                                                 515,650.33


                    Credit Cards
                                    at American
                        Credit Card at American     Expres
                                                    Expres        15,660.99
                                                                  15,660.99

                        Delta Sky Miles AMEX
                        Delta           AMEX                       5, 948.77
                                                                   5,948.77
                        Quickbooks Platinum
                        Quickbooks Platinum Plus                     462. 01
                                                                     462.01

                    Total Credit Cards
                    Total                                         22, 071.77
                                                                  22,071.77


                                  Liabilities
                    Other Current Liabilities
                    Other
                        Accrued Expenses
                        Accrued Expenses                         571,034.34
                                                                 571,034.34




                                                                                    Page 1 of 2
                                                                                         1    2
11:35
11:35AM
     AM
                                                      DelTel, Inc.
                                                      DelTel, Inc.
01/26/05
Accrual Basis
Accrual Basis                                                 Sheet
                                                   Balance Sheet
                                                   Balance
                                                    of          31, 2004
                                                 As of December 31, 2004

                                                      Dea 31, 04
                                                      Dec 31,04
                    Dell Loan 501-6143090-003
                    Dell Loan 501-6143090-003              -766.39
                                                           -766.39
                                   Account
                    Dell Revolving Account               4, 984.25
                                                         4,984.25
               Total Other Current Liabilities
               Total Other         Liabilities         575, 252.20
                                                       575,252.20


           Total Current Liabilities
           Total                                      1,112,974.30
                                                      1,112,974.30


           Long Term Liabilities
           Long Term Liabilities
               end70 Loan
               end70                                     3,215.26
                                                         3,215.26
                Powerteam    Reserve                       160.00
                                                           160.00
           Total Long Term Liabilities
           Total Long Term Liabilities                   3, 375.26
                                                         3,375.26


    Total Liabilities                                 1, 116,349.56
                                                      1,116,349.56


    Equity
    Equity
                   Stock
           Capital Stock                                50, 000.00
                                                        50,000.00
           Opening Bal Equity
           Opening Bal Equity                              687.89
                                                           687.89
                    Earnings
           Retained Earnings                            -63, 380.46
                                                        -63,380.46
           Net Income                                    83,947.94
                                                         83,947.94

    Total Equity
    Total Equity                                         71,255.37
                                                         71,255.37


TOTAL LIABILITIES & EQUITY
TOTAL LIABILITIES & EQUITY                            1,187,604.93
                                                      1,187,604.93




                                                                                2 of
                                                                           Page 2 of 2
11:40AM
11:40  AM
                                                         DelTel, Inc.
                                                         DelTel, Inc.
01/26/05
01/26/05
Accrual
Accrual Basis
         Basis                                         Profit & Loss
                                                       Profit & Loss
                                                                          2004
                                                 January through December 2004
                                                         through
                                                                Jan - Dec 04
                                                                Jan Dec 04
   Ordinary Income/Expense
   Ordinary  Income/Expense
            Income
            Income
                 Fees
                 Fees                                                3,508.34
                                                                     3,508.34
                 PBNext
                 PBNext Call
                         Call                                         -279.95
                                                                      -279.95

                 PBNext COGS
                 PBNext  COGS                                      88, 563.45
                                                                   88,563.45
                 PBNext Monthly
                 PBNext  Monthly Fee
                                  Fee                            2, 110,326.69
                                                                 2,110,326.69
                 PBNext Setup
                 PBNext Fee
                         Setup Fee                                  93,729.99
                                                                    93,729.99
                 Phones
                 Phones
                      ST2112-PB Phone
                      ST2112-PB  Phone                               5,410.32
                                                                     5,410.32
                      Phones  -
                      Phones - Other                             1,275, 689.99
                                                                 1,275,689.99

                 Total Phones
                 Total Phones                                    1,281, 100.31
                                                                 1,281,100.31


                 Sales
                 Sales                                              26, 000.00
                                                                    26,000.00
                 Services
                 Services
                       hosting -- non eBay
                       hosting non eBay                             15,800.00
                                                                    15,800.00

                       hosting -- with eBay
                       hosting         eBay                         12, 145.00
                                                                    12,145.00

                       Services - Other
                       Services - Other                            180,768.14
                                                                   180,768.14

                       Services
                 Total Services                                    208, 713.14
                                                                   208,713.14


                 Software Sales
                 Software Sales                                      3,260.00
                                                                     3,260.00

                 Voicecast Dials
                 VoiceCast Dials                                    70, 820.77
                                                                    70,820.77
                 Voicecast Setup
                 VoiceCast Setup                                     3,500.00
                                                                     3,500.00

            Total Income
                  Income                                         3,889,242. 74
                                                                 3,889,242.74


            Cost of Goods Sold
            Cost of Goods Sold
                 Cost of Goods Sold
                 Cost of Goods Sold                              1,125,732.62
                                                                 1,125,732.62
                 PBNext Phone
                 PBNext                                            -12,569.04
                                                                   -12,569.04

            Total COGS
            Total COGS                                           1,113,163.58
                                                                 1,113,163.58


        Gross Profit
              Profit                                             2, 776, 079.16
                                                                 2,776,079.16


            Expense
            Expense
                            Expense
                 Automobile Expense                                 37, 141.4
                                                                    37,141.499

                 Bank Service
                 Bank Service Charges
                                Account Fees
                       Merchant Account Fees                        74, 277.39
                                                                    74,277.39
                            - NSF FEES
                       UNIM - NSF FEES                                1,026.00
                                                                      1,026.00
                       Bank Service         -
                       Bank Service Charges - Other                   3,229.23
                                                                      3,229.23

                 Total Bank Service
                 Total Bank Service Charges                         78, 532.62
                                                                    78,532.62


                  Depreciation     Expense
                                   Expense                          51,636.00
                                                                    51,636.00
                           Subscriptions
                  Dues and Subscriptions                              6, 684.39
                                                                      6,684.39

                  Equipment Rental
                  Equipment
                       Equipment
                       Equipment      Lease
                                      Lease                             949.24
                                                                        949.24
                                           -
                          Equipment Rental - Other
                          Equipment                                  86, 869.84
                                                                     86,869.84

                  Total Equipment       Rental                       87, 819.08
                                                                     87,819.08


                  Gifts
                  Gifts                                               2, 386.70
                                                                      2,386.70
                  Insurance
                          Liability Insurance                         1,929.00
                                                                      1,929.00
                       Work
                       Work Comp                                      2, 509.63
                                                                      2,509.63




                                                                                         of
                                                                                  Page 1 of 3
11:40AM
11:40AM                                                   DeITel, Inc.
                                                          DelTel, Inc.
01/26/05
01/26/05
Accrual Basis
Accrual Basis                                           Profit & Loss
                                                        Profit & Loss
                                                                          2004
                                                 January through December 2004
                                                 January through
                                                                Jan -Dec 04
                                                                    - Dec 04

                    Insurance -- Other                             46, 905.34
                                                                   46,905.34

                Total Insurance                                    51,343.97
                                                                   51,343.97


                Interest Expense
                Interest Expense
                    Finance Charge
                    Finance Charge                                    530.98
                                                                      530.98

                    Interest Expense -- Other
                    Interest Expense Other                           4, 319.3
                                                                     4,319.355

                Total          Expense
                Total Interest Expense                               4, 850.33
                                                                     4,850.33


                Licenses and Permits
                Licenses
                    Tarriffing
                    Tarriffing                                      34, 657.00
                                                                    34,657.00
                    Licenses and Permits - Other
                    Licenses and         - Other                       651.00
                                                                       651.00
                Total Licenses and Permits
                Total Licenses                                      35,308.00
                                                                    35,308.00


                Miscellaneous
                Miscellaneous                                        2, 171.6
                                                                     2,171.688

                Office
                Office Supplies                                      5,351.77
                                                                     5,351.77

                Outside Services
                Outside Services
                     Customer Service
                              Service                              166,647.50
                                                                   166,647.50
                     DNR
                     DNR                                            -2, 000.00
                                                                    -2,000.00

                     e Bay API
                     eBay API                                        2, 786.96
                                                                     2,786.96

                     Hosting Commission                                232.50
                                                                       232.50

                     Telco Tax Services
                     Telco Tax Services                             15,326.15
                                                                    15,326.15

                     TPV                                               250.00
                                                                       250.00
                     TPV
                             Services -
                     Outside Services - Other                      136,721.99
                                                                   136,721.99

                 Total Outside Services
                 Total Outside Services                            319,965.10
                                                                   319,965.10


                 Payroll Expenses
                 Payroll Expenses                                  650, 681.12
                                                                   650,681.12

                 PBNext
                 PBNext Commisssions
                     UNIMPBNext Recurring Commissoin
                     UNIMP BNext                                   487, 242. 38
                                                                   487,242.38

                     UNIMPBNext Setup Fee
                     UNIMPBNext Setup Fee Commission               207, 164.15
                                                                   207,164.15

                      PBNext Commisssions
                      PBNext Commisssions        -
                                                 - Other             10,021.12
                                                                     10,021.12

                 Total PBNext Commisssions
                       PBNext                                      704, 427. 65
                                                                   704,427.65



                 Postage and Delivery
                 Postage                                             39,898.49
                                                                     39,898.49

                         Discount                                       480.00
                                                                        480.00
                 Pre
                 Pre Pay Discount
                 Printing and Reproduction
                 Printing     Reproduction                           35, 079.38
                                                                     35,079.38

                 Professional      Fees
                                   Fees
                              Fees
                        Legal Fees                                   65, 668.58
                                                                     65,668.58

                 Total Professional
                 Total Professional       Fees
                                          Fees                       65,668.58
                                                                     65,668.58


                 Rent
                 Rent                                               105,424. 00
                                                                    105,424.00

                 Repairs                                              1,107.99
                                                                      1,107.99

                 Software
                 Software                                            17,013.50
                                                                     17,013.50

                 Taxes
                 Taxes
                        Property                                       1,041.36
                                                                       1,041.36

                        State
                        State                                           945.00
                                                                        945.00

                        Taxes - Other
                        Taxes Other                                   2, 667.63
                                                                      2,667.63

                 Total Taxes
                 Total Taxes                                          4, 653.99
                                                                      4,653.99


                 Telco Taxes
                 Telco Taxes
                        USF
                        USF                                                0.54
                                                                           0.54



                                                                                       2 of 3
                                                                                  Page 2 of 3
11:40AM
11:40  AM
                                                         DelTel, Inc.
                                                         DelTel, Inc.
01/26/05
01/26/05
Accrual
Accrual Basis
         Basis                                                 & Loss
                                                        Profit & Loss
                                                        Profit
                                                 January through December 2004
                                                 January through December
                                                                    . Dee 04
                                                                Jan - Dec 04

                       Telco T
                       Telco axesOther
                                   -
                             Taxes - Other                         17,907.76
                                                                   17,907.76
                 Total Telco Taxes
                 Total Telco Taxes                                 17,908.30
                                                                   17,908.30


                 Telecommunication
                 Telecommunication
                       Co-Location
                       Co-Location                                 48, 336.59
                                                                   48,336.59
                       Internet T1
                       Internet T1                                  7, 910.12
                                                                    7,910.12
                       Local PRI
                       Local PRI                                   21,253.83
                                                                   21,253.83
                       MFS - DS1
                       MFS - DSl                                     1,183.22
                                                                     1,183.22
                       MFS -- DS3
                       MFS DS3                                     10,837.97
                                                                   10,837.97
                               Fees
                       Resporg Fees                                24, 981.4
                                                                   24,981.400
                       Usage                                      170,969.06
                                                                  170,969.06
                       Telecommunication
                       Telecommunication      -
                                              - Other               7, 374.84
                                                                    7,374.84

                       Telecommunication
                 Total Telecommunication                          292, 847.03
                                                                  292,847.03


                 Telephone
                       Cellular                                     13,557.00
                                                                    13,557.00
                                 -
                       Telephone - Other                             5, 579.45
                                                                     5,579.45

                 Total Telephone
                 Total Telephone                                    19,136.45
                                                                    19,136.45


                 Trade Show Expense
                 Trade Show Expense                                 11,032.87
                                                                    11,032.87
                 Travel & Ent
                 Travel & Ent
                       Entertainment
                       Entertainment                                 1,736.57
                                                                     1,736.57
                       Meals                                        20, 486.08
                                                                    20,486.08
                       Travel & Ent -Other
                       Travel & Ent - Other                         23, 923.51
                                                                    23,923.51
                 Total Travel & Ent
                 Total Travel &                                     46, 146.16
                                                                    46,146.16


                 Utilities
                 Utilities
                       Water
                       Water                                         2, 724.29
                                                                     2,724.29

                 Total
                 Total Utilities                                     2, 724.29
                                                                     2,724.29


                   Expense
             Total Expense                                       2, 697,420.93
                                                                 2,697,420.93


    Net Ordinary Income
    Net Ordinary                                                    78, 658.23
                                                                    78,658.23


    Other Income/Expense
    Other Income/Expense
        Other Income
        Other Income
                      Income
             Interest Income                                            51.34
                                                                        51.34
             Other Income
             Other                                                   5, 000.00
                                                                     5,000.00
        Total Other Income
        Total       Income                                           5,051.34
                                                                     5,051.34


    Net Other Income
        Other                                                        5,051.34
                                                                     5,051.34


Net Income
Net Income                                                          83,709.57
                                                                    83,709.57




                                                                                        of 3
                                                                                 Page 3 of 3

				
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