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Outside Services Employed - FERC 900 Senes Expenses SOAH Docket No 473-12-7519 Staff's 20th, Q# Staff 20-4 Page 43 of 68 Recurring/ Nonline No FERC Category/Purpose Vendor Name Amount Vchr recurring 3025 935 Other Outside Services General MODERN CONTROL ACCESS INC 175 00 00181745 Recurring 3026 935 Other Outside Services General MODERN CONTROL ACCESS INC 45885 00182426 Recurring 3027 935 Other Outside Services General MODERN CONTROL ACCESS INC 214 00 00184667 Recurring 3028 935 Other Outside Services General MODERN CONTROL ACCESS INC 535 00 00184779 Recurring 3029 935 Other Outside Services General PURE AIR FILTER SALES & SERVICE 24500 00176581 Recurring 3030 935 Other Outside Services General R & R POWER SERVICES LLC 2,381 10 00172171 Recurring 3031 935 Paper Supplies DIXIE PAPER CO 177 23 00182689 Recurring 3032 935 Paper Supplies DIXIE PAPER CO 563 04 00183683 Recurring 3033 935 Paper Supplies DIXIE PAPER CO 327 23 00185077 Recurring 3034 935 Paper Supplies DIXtE PAPER CO 32907 00185478 Recurring 3035 935 Paper Supplies DIXIE PAPER CO 492 85 00187913 Recurring 3036 903 Paystation Svces BANK OF MONTGOMERY 31 80 00170577 Recurring 3037 903 Paystation Svces BANK OF MONTGOMERY 26 70 00172921 Recurring 3038 903 Paystation Svces BANK OF MONTGOMERY 35 81 00173965 Recurring 3039 903 Paystation Svces BANK OF MONTGOMERY 3360 00176213 Recurring 3040 903 Paystation Svces BANK OF MONTGOMERY 3690 00178155 Recurring 3041 903 Paystation Svces BANK OF MONTGOMERY 37 20 00181191 Recurring 3042 903 Paystation Svces BANK OF MONTGOMERY 28 80 00184010 Recurring 3043 903 Paystation Svices MONTGOMERY PHARMACY 1330 00170428 Recurring 3044 903 Paystation Svces MONTGOMERY PHARMACY 12 30 00172831 Recurring 3045 903 Paystation Svces MONTGOMERY PHARMACY 11 52 00173966 Recurring 3046 903 Paystation Svces MONTGOMERY PHARMACY 2503 00176214 Recurring 3047 903 Paystation Svces MONTGOMERY PHARMACY 18 68 00183985 Recurring 3048 903 Paystation Svces PAYMENT CENTER, THE 88 80 00170578 Recurring 3049 903 Paystation Svces PAYMENT CENTER, THE 86 10 00172832 Recurring 3050 903 Paystation Svces PAYMENT CENTER, THE 81 00 00173967 Recurring 3051 903 Paystation Svces PAYMENT CENTER, THE 136 50 00176215 Recurring 3052 903 Paystation Svces PAYMENT CENTER, THE 81 00 00178157 Recurring 3053 903 Paystation Svces PAYMENT CENTER, THE 75 60 00183986 Recurring 3054 903 Paystation Svces PAYMENT CENTER, THE 75 90 00183988 Recurring 3055 903 Paystation Svces POWHATAN, TOWN OF 2 40 00170427 Recurring 3056 903 Paystation Svces POWHATAN, TOWN OF 2 40 00172834 Recurring 3057 903 Paystation Svces POWHATAN, TOWN OF 2 40 00173964 Recurring 3058 903 Paystation Svces VERNON BANK 74 72 00170579 Recurring 3059 903 Paystation Svces VERNON BANK 64 67 00172835 Recurring 3060 903 Paystation Svces VERNON BANK 57 90 00173969 Recurring 3061 903 Paystation Svces VERNON BANK 7502 00176217 Recurring 3062 903 Paystation Svces VERNON BANK 70 96 00178197 Recurring 3063 903 Paystation Svces VERNON BANK 35 96 00181687 Recurring 3064 935 Pest Control ANTI PEST CO INC 58 00 00171583 Recurring 3065 935 Pest Control ANTI PEST CO INC 58 00 00172932 Recurring 3066 935 Pest Control ANTI PEST CO INC 58 00 00175172 Recurring 3067 935 Pest Control ANTI PEST CO INC 5800 00177325 Recurring 3068 935 Pest Control ANTI PEST CO INC 62 00 00179366 Recurring 3069 935 Pest Control ANTI PEST CO INC 62.00 00180947 Recurring 3070 935 Pest Control ANTI PEST CO INC 62.00 00182708 Recurring 3071 935 Pest Control ANTI PEST CO INC 62.00 00184304 Recurring 3072 935 Pest Control ANTI PEST CO INC 62 00 00185921 Recurring 3073 935 Pest Control ANTI PEST CO INC 62.00 00188566 Recurring 3074 935 Pest Control ANTI PEST CO INC 62 00 00190678 Recurring 3075 935 Pest Control ANTI PEST CO INC 62 00 00192641 Recurring 3076 935 Pest Control INTERNATIONAL EXTERMINATOR 175 00 00096527 Recurring 3077 935 Pest Control KEY TERMITE & PEST CONTROL INC 89 00 00096477 Recurring 3078 935 Pest Control KEY TERMITE & PEST CONTROL INC 89 00 00099018 Recurring 3079 935 Pest Control KEY TERMITE & PEST CONTROL INC 89 00 00105954 Recurring 3080 921 Pest Control ORKIN PEST CONTROL 64 73 00168761 Recurring 3081 921 Pest Control ORKIN PEST CONTROL 95 74 00169770 Recurring 3082 921 Pest Control ORKIN PEST CONTROL 64 73 00170018 Recurring 3083 921 Pest Control ORKIN PEST CONTROL 95 74 00171028 Recurring 3084 921 Pest Control ORKIN PEST CONTROL 9574 00173149 Recurring 3085 921 Pest Control ORKIN PEST CONTROL 64 73 00173555 Recurring 3086 921 Pest Control ORKIN PEST CONTROL 95 74 00173556 Recurring 3087 921 Pest Control ORKIN PEST CONTROL 95 74 00174881 Recurring 3088 921 Pest Control ORKIN PEST CONTROL 64 73 00175434 Recurring 3089 921 Pest Control ORKIN PEST CONTROL 64 73 00177250 Recurring 3090 921 Pest Control ORKIN PEST CONTROL 68 61 00179490 Recurring 3091 921 Pest Control ORKIN PEST CONTROL 5 74 00179493 Recurring 3092 921 Pest Control ORKIN PEST CONTROL 64 73 00180627 Recurring 3093 935 Pest Control ORKIN PEST CONTROL 95 74 00177326 Recurring 3094 935 Pest Control ORKIN PEST CONTROL 101.48 00182112 Recurring 3095 935 Pest Control ORKIN PEST CONTROL 1,16905 00186215 Recurring 3096 935 Pest Control ORKIN PEST CONTROL 101 48 00186336 Recurring 50

SOAH Docket No. 473-12-7519 Staff's 20th, Q# Staff 20-4 Attachment I Page 44 of 68 Recurring! Non tine No FERC Category/Purpose Vendor Name Amount Vchr recurring 3097 935 Pest Control ORKIN PEST CONTROL 6861 00189204 Recurring 3098 935 Pest Control ORKIN PEST CONTROL 6861 00189345 Recurring 3099 935 Pest Control ORKIN PEST CONTROL 68 61 00190637 Recurring 3100 935 Pest Control ORKIN PEST CONTROL 68 61 00192887 Recurring 3101 935 Pest Control PESTMASTERS INC 12500 00171675 Recurring 3102 935 Pest Control PESTMASTERS INC 300.44 00191936 Recurring 3103 935 Pest Control PILLOW TERMITE & PEST CONTROL I 250 00 00104784 Recurring 3104 935 Pest Control PRECISION PEST SERVICES 7500 00096866 Recurring 3105 935 Pest Control PRECISION PEST SERVICES 75 00 00100970 Recurring 3106 935 Pest Control PRECISION PEST SERVICES 75 00 00103316 Recurring 3107 935 Pest Control PRECISION PEST SERVICES 75 00 00107526 Recurring 3108 935 Pest Control TERMINIX 407 40 00096476 Recurring 3109 935 Pest Control TERMINIX 336 00 00096970 Recurring 3110 935 Pest Control TERMINIX 336 00 00099525 Recurring 3111 935 Pest Control TERMtNIX 306 52 00105670 Recurring 3112 935 Pest Control TERMINIX 248 32 00105671 Recurring 3113 935 Pest Control TERMINIX 236 68 00105672 Recurring 3114 935 Pest Control TERMINIX 236 68 00105673 Recurring 3115 935 Pest Control TERMINIX 314 28 00105674 Recurring 3116 935 Pest Control TERMINIX 346 00 00106259 Recurring 3117 935 Pest Control TERMINIX 99.00 00171679 Recurring 3118 935 Pest Control TERMINIX 195 00 00171792 Recurring 3119 935 Pest Control TERMINIX 225 00 00171851 Recurring 3120 935 Pest Control TERMINIX 195 00 00171852 Recurring 3121 935 Pest Control TERMINIX 98 10 00172745 Recurring 3122 935 Pest Control TERMINIX 91 56 00172748 Recurnng 3123 935 Pest Control TERMINIX 7900 00174338 Recurring 3124 935 Pest Control TERMINIX 297.16 00174344 Recurring 3125 935 Pest Control TERMINIX 56 89 00174681 Recurring - 3126 935 Pest Control TERMINIX 9900 00175039 Recurring 3127 935 Pest Control TERMINIX 83 93 00175068 Recurring 3128 935 Pest Control TERMINIX 91 56 00178761 Recurring 3129 935 Pest Control TERMINIX 86.31 00180542 Recurring 3130 935 Pest Control TERMINIX 94 83 00180543 Recurring 3131 935 Pest Control TERMINIX 297 16 00180544 Recurring 3132 935 Pest Control TERMINIX 83 93 00180906 Recurring 3133 935 Pest Control TERMINIX 83 93 00184061 Recurring 3134 935 Pest Control TERMINIX 91 56 00186755 Recurring 3135 935 Pest Control TERMINIX 86 31 00186756 Recurring 3136 935 Pest Control TERMINIX 94.83 00186757 Recurring 3137 935 Pest Control TERMINIX 297.16 00186758 Recurring 3138 935 Pest Control TERMINIX 8393 00187206 Recurring 3139 935 Pest Control TERMINIX 98 10 00188407 Recurring 3140 935 Pest Control TERMINIX 102 00 00191730 Recurring 3141 935 Pest Control TERMINIX 395 76 00191731 Recurring 3142 935 Pest Control TERMINIX 98 10 00193027 Recurring 3143 935 Pest Control TERMINIX 88 49 00193028 Recurring 3144 935 Pest Control TERMINIX 297 16 00193029 Recurring 3145 935 Pest Control TERMINIX 91.56 00193030 Recurring 3146 935 Pest Control WEED CONTROL INC 70 00 00061564 Recurring 3147 921 Photography HOLT, KAY S 15400 00176799 Recurring 3148 902 Physical Exam Services CBCINNOVIS INC 285 05 00095895 Recurring 3149 902 Physical Exam Services CBCINNOVIS INC 88 65 00097377 Recurring 3150 902 Physical Exam Services CBCINNOVIS INC 76 65 00099355 Recurring 3151 902 Physical Exam Services CBCINNOVIS INC 110 25 00104745 Recurring 3152 902 Physical Exam Services CBCINNOVIS INC 88 75 00104747 Recurring 3153 902 Physical Exam Services CBCINNOVIS INC 49 00 00170196 Recurring 3154 902 Physical Exam Services CBCINNOVIS INC 49 00 00172423 Recurring 3155 902 Physical Exam Services CBCINNOVIS INC 77 00 00173670 Recurring 3156 902 Physical Exam Services CBCINNOVIS INC 517 75 00175872 Recurring 3157 902 Physical Exam Services CBCINNOVIS INC 153 65 00178000 Recurring 3158 902 Physical Exam Services CBCINNOVfS INC 477 85 00187722 Recurring 3159 902 Physical Exam Services CBCINNOVIS INC 93 75 00187723 Recurring 3160 902 Physical Exam Services CBCINNOVIS INC 49 00 00190937 Recurring 3161 902 Physical Exam Services CBCINNOVIS INC 112.20 00191937 Recurring 3162 902 Physical Exam Services CBCINNOVIS INC 190 00 00198713 Recurring 3163 926 Physical Exam Services CBCINNOVIS INC 75 10 00189473 Recurring 3164. 925 Physical Exam Services DEER CREEK MEDICAL CENTER LLC 80 00 00173983 Recurring 3165 925 Physical Exam Services DEER CREEK MEDICAL CENTER LLC 80 00 00173985 Recurring 3166 925 Physical Exam Services DEER CREEK MEDICAL CENTER LLC 80 00 00174673 Recurring 3167 925 Physical Exam Services DEER CREEK MEDICAL CENTER LLC 8000 00174674 Recurring 3168 925 Physical Exam Services DEER CREEK MEDICAL CENTER LLC 80 00 00174677 Recurring 51

For Test Year Ended December 31. 2011 SOAH Docket No 473-12-7519 PUC Docket No 40443 Staff's 20th, Q# Staff 20-4 Page 45 of 68 3169 926 Physical Exam Services DEER CREEK MEDICAL CENTER LLC 80 00 00176243 Recurring 3170 926 Physical Exam Services DEER CREEK MEDICAL CENTER LLC 90 00 00176262 Recurring 3171 926 Physical Exam Services DEER CREEK MEDICAL CENTER LLC 80 00 00176263 Recurring 3172 926 Physical Exam Services DEER CREEK MEDICAL CENTER LLC 80 00 00185704 Recurring 3173 926 Physical Exam Services DEER CREEK MEDICAL CENTER LLC 80 00 00187882 Recurring 3174 925 Physical Exam Services FAIR MEDICAL CLINIC APMC 115 00 00172697 Recurring 3175 925 Physical Exam Services FAIR MEDICAL CLINIC APMC 230 00 00172697 Recurring 3176 925 Physical Exam Services FAIR MEDICAL CLINIC APMC 115 00 00173560 Recurring 3177 925 Physical Exam Services FAIR MEDICAL CLINIC APMC 115 00 00173561 Recurring 3178 925 Physical Exam Services FAIR MEDICAL CLINIC APMC 115 00 00173735 Recurring 3179 925 Physical Exam Services FAIR MEDICAL CLINIC APMC 115 00 00174408 Recurring 3180 925 Physical Exam Services FAIR MEDICAL CLINIC APMC 115 00 00174409 Recurring 3181 925 Physical Exam Services FAIR MEDICAL CLINIC APMC 115-00 00174410 Recurring 3182 925 Physical Exam Services FAIR MEDICAL CLINIC APMC 115 00 00174411 Recurring 3183 925 Physical Exam Services FAIR MEDICAL CLINIC APMC 165 65 00174412 Recurring 3184 925 Physical Exam Services FAIR MEDICAL CLINIC APMC 115 00 00175612 Recurring 3185 925 Physical Exam Services FAIR MEDICAL CLINIC APMC 115 00 00177506 Recurring 3186 925 Physical Exam Services FAIR MEDICAL CLINIC APMC 115 00 00177591 Recurring 3187 925 Physical Exam Services FAIR MEDICAL CLINIC APMC (115 00) 00178352 Recurring 3188 925 Physical Exam Services FAIR MEDICAL CLINIC APMC (11500) 00178352 Recurring 3189 925 Physical Exam Services FAIR MEDICAL CLINIC APMC 115 00 00178352 Recurring 3190 925 Physical Exam Services FAIR MEDICAL CLINIC APMC 115 00 00178352 Recurring 3191 925 Physical Exam Services FAIR MEDICAL CLINIC APMC 115 00 00182529 Recurring 3192 926 Physical Exam Services FAIR MEDICAL CLINIC APMC 115 00 00187232 Recurring 3193 926 Physical Exam Services FAIR MEDICAL CLINIC APMC 115 00 00187726 Recurring 3194 925 Physical Exam Services NATCHITOCHES DRUG & ALCOHOL TESTING LLC 120 00 00180685 Recurring 3195 925 Physical Exam Services SABINE MEDICAL CENTER 100-00 00174119 Recurring 3196 925 Physical Exam Services SABINE MEDICAL CENTER (15 00) 00179606 Recurring 3197 925 Physical Exam Services SABINE MEDICAL CENTER ' 15 00 00179606 Recurring 3198 925 Physical Exam Services SABINE MEDICAL CENTER 15 00 00197320 Recurring 3199 935 Plumbing Repair MF RUTLEDGE PLUMBING & HEATING INC 1,876-55 00191914 Recurring 3200 935 Plumbing Repair PLUMBING BY FRITZ (80000) 00171628 Recurring 3201 935 Plumbing Repair PLUMBING BY FRITZ 800 00 00171628 Recurring 3202 935 Plumbing Repair PLUMBING BY FRITZ 748 56 00171630 Recurring 3203 935 Plumbing Repair WOODS PLUMBING 2,553 26 00174489 Recurring 3204 921 Postal Service POSTMASTER (56 00) 00174280 Recurring 3205 921 Postal Service POSTMASTER 56 00 00174280 Recurring 3206 921 Postal Service U S POSTAL SERVICE 190 00 00191088 Recurring 3207 921 Postal Service U S POSTAL SERVICE 605 00 00191089 Recurring 3208 905 Postal Service UNITED PARCEL SERVICE 33 75 00178276 Recurring 3209 905 Postal Service UNITED PARCEL SERVICE 15 51 00449710 Recurring 3210 905 Postal Service UNITED PARCEL SERVICE 38 18 01412916 Recurring 3211 921, Postal Service UNITED PARCEL SERVICE 18221 00170192 Recurring 3212 921 Postal Service UNITED PARCEL SERVICE 9 61 00170192 Recurring 3213 921 Postal Service UNITED PARCEL SERVICE 206 97 00170193 Recurring 3214 921 Postal Service UNITED PARCEL SERVICE 52 45 00170193 Recurring 3215 921 Postal Service UNITED PARCEL SERVICE 493 00170732 Recurring 3216 921 Postal Service UNITED PARCEL SERVICE 1195 00170732 Recurring 3217 921 Postal Service UNITED PARCEL SERVICE 302 91 00170732 Recurring 3218 921 Postal Service UNITED PARCEL SERVICE 317 49 00171139 Recurring 3219 921 Postal Service UNITED PARCEL SERVICE 688 00171139 Recurring 3220 921 Postal Service UNITED PARCEL SERVICE 13 84 00171678 Recurring 3221 921 Postal Service UNITED PARCEL SERVICE 305 40 00171678 Recurnng 3222 921 Postal Service UNITED PARCEL SERVICE 11 95 00171966 Recurring 3223 921 Postal Service UNITED PARCEL SERVICE 238 17 00171966 Recurring 3224 921 Postal Service UNITED PARCEL SERVICE 8 33 00172615 Recurring 3225 921 Postal Service UNITED PARCEL SERVICE 276 96 00172615 Recurring 3226 921 Postal Service UNITED PARCEL SERVICE 14 82 00172975 Recurring 3227 921 Postal Service UNITED PARCEL SERVICE 299 96 00172975 Recurring 3228 921 Postal Service UNITED PARCEL SERVICE 16 86 00173615 Recurring 3229 921 Postal Service UNITED PARCEL SERVICE 335 09 00173615 Recurring 3230 921 Postal Service UNITED PARCEL SERVICE 328 91 00173730 Recurring 3231 921 Postal Service UNITED PARCEL SERVICE 8 46 00174413 Recurring 3232 921 Postal Service UNITED PARCEL SERVICE 723 00174413 Recurring 3233 921 Postal Service UNITED PARCEL SERVICE 344 65 00174413 Recurring 3234 921 Postal Service UNITED PARCEL SERVICE 306 36 00174735 Recurring 3235 921 Postal Service UNITED PARCEL SERVICE 694 00174735 Recurring 3236 921 Postal Service UNITED PARCEL SERVICE 2294 00175169 Recurring 3237 921 Postal Service UNITED PARCEL SERVICE 288 03 00175169 Recurring 3238 921 Postal Service UNITED PARCEL SERVICE 8 08 00175446 Recurring 3239 921 Postal Service UNITED PARCEL SERVICE 346 50 00175446 Recurring 3240 921 Postal Service UNITED PARCEL SERVICE 4 97 00176070 Recurring 52

SOAH Docket No 473-12-7519 Staff's 20th, 4# Staff 20-4 Page 46 of 68 3241 921 Postal Service UNITED PARCEL SERVICE 263-12 00176070 Recurring 3242 921 Postal Service UNITED PARCEL SERVICE 10 76 00176459 Recurring 3243 921 Postal Service UNITED PARCEL SERVICE 312 45 00176459 Recurring 3244 921 Postal Service UNITED PARCEL SERVICE 20 89 00177010 Recurring 3245 921 Postal Service UNITED PARCEL SERVICE 331 57 00177010 Recurring 3246 921 Postal Service UNITED PARCEL SERVICE 224 51 00177191 Recurring 3247 921 Postal Service UNITED PARCEL SERVICE 7 29 00177924 Recurring 3248 921 Postal Service UNITED PARCEL SERVICE 280 54 00177924 Recurring 3249 921 Postal Service UNITED PARCEL SERVICE 298 48 00178276 Recurring 3250 921 Postal Service UNITED PARCEL SERVICE 267 51 00178757 Recurring 3251 921 Postal Service UNITED PARCEL SERVICE 11 83 00179206 Recurring 3252 921 Postal Service UNITED PARCEL SERVICE 18 27 00179206 Recurring 3253 921 Postal Service UNITED PARCEL SERVICE 291 39 00179206 Recurring 3254 921 Postal Service UNITED PARCEL SERVICE 12 56 00179603 Recurring 3255 921 Postal Service UNITED PARCEL SERVICE 27499 00179603 Recurring 3256 921 Postal Service UNITED PARCEL SERVICE 5 06 00180173 Recurnng 3257 921 Postal Service UNITED PARCEL SERVICE 197-73 00180173 Recurring 3258 921 Postal Service UNITED PARCEL SERVICE 261 16 00180546 Recurring 3259 921 Postal Service UNITED PARCEL SERVICE 14 28 00180837 Recurring 3260 921 Postal Service UNITED PARCEL SERVICE 281 57 00180837 Recurring 3261 921 Postal Service UNITED PARCEL SERVICE 7 66 00181429 Recurring 3262 921 Postal Service UNITED PARCEL SERVICE 329 12 00181429 Recurring 3263 921 Postal Service UNITED PARCEL SERVICE 315 88 00181761 Recurring 3264 921 Postal Service UNITED PARCEL SERVICE 15 58 00181761 Recurring 3265 921 Postal Service UNITED PARCEL SERVICE 200 63 00182147 Recurring 3266 921 Postal Service UNITED PARCEL SERVICE 277_90 00182502 Recurring 3267 921 Postal Service UNITED PARCEL SERVICE 26 81 00182502 Recurring 3268 921 Postal Service UNITED PARCEL SERVICE 31317 00182799 Recurring 3269 921 Postal Service UNITED PARCEL SERVICE 264 46 00183171 Recurring 3270 921 Postal Service UNITED PARCEL SERVICE 511 00183171 Recurring 3271 921 Postal Service UNITED PARCEL SERVICE 16 42 00183171 Recurring 3272 921 Postal Service UNITED PARCEL SERVICE 280-52 00183586 Recurring 3273 921 Postal Service UNITED PARCEL SERVICE 24 45 00184019 Recurring 3274 921 Postal Service UNITED PARCEL SERVICE 32230 00184019 Recurring 3275 921 Postal Service UNITED PARCEL SERVICE 370 47 00184487 Recurring 3276 921 Postal Service UNITED PARCEL SERVICE 36620 00184940 Recurring 3277 921 Postal Service UNITED PARCEL SERVICE 267 20 00185334 Recurring 3278 921 Postal Service UNITED PARCEL SERVICE 9 76 00185612 Recurring 3279 921 Postal Service UNITED PARCEL SERVICE 210 46 00185612 Recurring 3280 921 Postal Service UNITED PARCEL SERVICE 1058 00185612 Recurring 3281 921 Postal Service UNITED PARCEL SERVICE 10 90 00186020 Recurring 3282 921 Postal Service UNITED PARCEL SERVICE 33 85 00186020 Recurring 3283 921 Postal Service UNITED PARCEL SERVICE 237 32 00186020 Recurring 3284 921 Postal Service UNITED PARCEL SERVICE 28496 00186735 Recurring 3285 921 Postal Service UNITED PARCEL SERVICE 279 04 00187165 Recurring 3286 921 Postal Service UNITED PARCEL SERVICE 13 02 00187165 Recurring 3287 921 Postal Service UNITED PARCEL SERVICE 14 23 00187165 Recurring 3288 921 Postal Service UNITED PARCEL SERVICE 25996 00187687 Recurring 3289 921 Postal Service UNITED PARCEL SERVICE 5 07 00187687 Recurring 3290 921 Postal Service UNITED PARCEL SERVICE 15 37 00188249 Recurring 3291 921 Postal Service UNITED PARCEL SERVICE 335 27 00188249 Recurring 3292 921 Postal Service UNITED PARCEL SERVICE 5 60 00188794 Recurring 3293 921 Postal Service UNITED PARCEL SERVICE 279 01 00188794 Recurring 3294 921 Postal Service UNITED PARCEL SERVICE 512 00189226 Recurring 3295 921 Postal Service UNITED PARCEL SERVICE 7 07 00189226 Recurring 3296 921 Postal Service UNITED PARCEL SERVICE 317 15 00189226 Recurring 3297 921 Postal Service UNITED PARCEL SERVICE 84 58 00189734 Recurring 3298 921 Postal Service UNITED PARCEL SERVICE 323 75 00189734 Recurring 3299 921 Postal Service UNITED PARCEL SERVICE 337 51 00190298 Recurring 3300 921 Postal Service UNITED PARCEL SERVICE 5 22 00190298 Recurring 3301 921 Postal Service UNITED PARCEL SERVICE 7 15 00190915 Recurring 3302 921 Postal Service UNITED PARCEL SERVICE 434 67 00190915 Recurring 3303 921 Postal Service UNITED PARCEL SERVICE 22 70 00191128 Recurring 3304 921 Postal Service UNITED PARCEL SERVICE 182 72 00191128 Recurring 3305 921 Postal Service UNITED PARCEL SERVICE 10 81 00191764 Recurring 3306 921 Postal Service UNITED PARCEL SERVICE 7-15 00191764 Recurring 3307 921 Postal Service UNITED PARCEL SERVICE 315 69 00191764 Recurring 3308 921 Postal Service UNITED PARCEL SERVICE 32881 00192241 Recurring 3309 921 Postal Service UNITED PARCEL SERVICE 16 35 00192885 Recurring 3310 92t Postal Service UNITED PARCEL SERVICE 27 88 00192885 Recurring 3311 921 Postal Service UNITED PARCEL SERVICE 33 11 00192885 Recurring 3312 921 Postal Service UNITED PARCEL SERVICE 392 24 00192885 Recurring 53

SOAH Docket No 473-12-7519 PUC Docket No 40443 Staff's 20th, Q!i Staff 20-4 Page 47 of 68 Recurring/ Non 3313 935 Postal Service UNITED PARCEL SERVICE 493 00171966 Recurring 3314 935 Postal Service UNITED PARCEL SERVICE 55 55 00173615 Recurring 3315 935 Postal Service UNITED PARCEL SERVICE 9 76 00187165 Recurring 3316 935 Postal Service UNITED PARCEL SERVICE 2082 01424427 Recurring 3317 935 Power Washing Services PRESSURE CLEANING SYSTEMS 4,800.00 00189602 Recurring 3318 935 Power Washing Services PRESSURE CLEANING SYSTEMS 3,37400 00190159 Recurring 3319 935 Power Washing Services PRESSURE CLEANING SYSTEMS 35500 00191877 Recurring 3320 935 Printing Services KONICA MINOLTA BUSINESS SOLUTIONS USA 590.32 00172642 Recurring 3321 935 Printing Services KONICA MINOLTA BUSINESS SOLUTIONS USA 1,32407 00178082 Recurring 3322 935 Printing Services KONICA MINOLTA BUSINESS SOLUTIONS USA 817 58 00183520 Recurring 3323 935 Printing Services KONICA MINOLTA BUSINESS SOLUTIONS USA 839 46 00190232 Recurring 3324 903 Printing Services PEREGRINE CORPORATION 24,389 28 00172200 Recurring 3325 903 Printing Services PEREGRINE CORPORATION 1,036 67 00172283 Recurring 3326 903 Printing Services PEREGRINE CORPORATION 19,324.84 00174068 Recurring 3327 903 Printing Services PEREGRINE CORPORATION 35,946 72 00174988 Recurring 3328 903 Printing Services PEREGRINE CORPORATION 31,425.20 00176068 Recurring 3329 903 Printing Services PEREGRINE CORPORATION 23,781 13 00178099 Recurring 3330 903 Printing Services PEREGRINE CORPORATION 31,254 75 00179763 Recurring 3331 903 Printing Services PEREGRINE CORPORATION 25,498 06 00181718 Recurring 3332 903 Printing Services PEREGRINE CORPORATION 4,227 68 00183606 Recurring 3333 907 Printing Services STANDARD PRINTING COMPANY 1,81900 00098101 Note 1 3334 908 Professional Services CENTRAL ARKANSAS DEVELOPMENT COUNCIL 1,79806 00171620 Note 1 3335 908 Professional Services CENTRAL ARKANSAS DEVELOPMENT COUNCIL 12,040 00 00172797 Note 1 3336 908 Professional Services CENTRAL ARKANSAS DEVELOPMENT COUNCIL 19,504 80 00190317 Note 1 3337 908 Professional Services CENTRAL ARKANSAS DEVELOPMENT COUNCIL 3,17520 00190317 Note 1 3338 907 Professional Services FRONTIER ASSOCIATES LLC 450 00 00099061 Note 1 3339 907 Professional Services FRONTIER ASSOCIATES LLC 375 00 00099142 Note 1 3340 907 Professional Services FRONTIER ASSOCIATES LLC 2,691.31 00099142 Note 1 3341 907 Professional Services FRONTIER ASSOCIATES LLC 300 00 00099142 Note 1 3342 907 Professional Services FRONTIER ASSOCIATES LLC 4,18921 00099142 Note 1 3343 907 Professional Services FRONTIER ASSOCIATES LLC 4,01908 00099142 Note 1 3344 907 Professional Services FRONTIER ASSOCIATES LLC 3,25423 00099142 Note 1 3345 907 Professional Services FRONTIER ASSOCIATES LLC 150 00 00099198 Note 1 3346 907 Professional Services FRONTIER ASSOCIATES LLC 150 00 00099719 Note 1 3347 907 Professional Services FRONTIER ASSOCIATES LLC 150 00 00099720 Note 1 3348 907 Professional Services FRONTIER ASSOCIATES LLC 270 00 00100102 Note 1 3349 907 Professional Services FRONTIER ASSOCIATES LLC 1,351 27 00100279 Note 1 3350 907 Professional Services FRONTIER ASSOCIATES LLC 530 98 00100279 Note 1 3351 907 Professional Services FRONTIER ASSOCIATES LLC 983 23 00100279 Note 1 3352 907 Professional Services FRONTIER ASSOCIATES LLC 144 96 00100279 Note 1 3353 907 Professional Services FRONTIER ASSOCIATES LLC 453 83 00100279 Note 1 3354 907 Professional Services FRONTIER ASSOCIATES LLC 675 00 00100280 Note 1 3355 907 Professional Services FRONTIER ASSOCIATES LLC 675 00 00100280 Note 1 3356 907 Professional Services FRONTIER ASSOCIATES LLC 15000 00100893 Note 1 3357 907 Professional Services FRONTIER ASSOCIATES LLC 1,08382 00101055 Note 1 3358 907 Professional Services FRONTIER ASSOCIATES LLC 230 96 00101055 Note 1 3359 907 Professional Services FRONTIER ASSOCIATES LLC 1,06884 00101055 Note 1 3360 907 Professional Services FRONTIER ASSOCIATES LLC 944 69 00101055 Note 1 3361 907 Professional Services, FRONTIER ASSOCIATES LLC 897 33 00101055 Note 1 3362 907 Professional Services FRONTIER ASSOCIATES LLC 118 06 00101087 Note 1 3363 907 Professional Services FRONTIER ASSOCIATES LLC 118 05 00101087 Note 1 3364 907 Professional Services FRONTIER ASSOCIATES LLC 15000 00101762 Note 1 3365 907 Professional Services FRONTIER ASSOCIATES LLC 249 68 00102365 Note 1 3366 907 Professional Services FRONTIER ASSOCIATES LLC 208 81 00102365 Note 1 3367 907 Professional Services FRONTIER ASSOCIATES LLC 842.91 00102365 Note 1 3368 907 Professional Services FRONTIER ASSOCIATES LLC 746 80 00102365 Note 1 3369 907 Professional Services FRONTIER ASSOCIATES LLC 998 87 00102365 Note 1 3370 907 Professional Services FRONTIER ASSOCIATES LLC 150 00 00102879 Note 1 3371 907 Professional Services FRONTIER ASSOCIATES LLC 621 87 00103131 Note 1 3372 907 Professional Services FRONTIER ASSOCIATES LLC 606 17 00103131 Note 1 3373 907 Professional Services FRONTIER ASSOCIATES LLC 260 01 00103131 Note 1 3374 907 Professional Services FRONTIER ASSOCIATES LLC 652 37 00103131 Note 1 3375 907 Professional Services FRONTIER ASSOCIATES LLC 2,043.87 00103131 Note 1 3376 907 Professional Services FRONTIER ASSOCIATES LLC 150 00 00103888 Note 1 3377 907 Professional Services FRONTIER ASSOCIATES LLC 163 90 00103889 Note 1 3378 907 Professional Services FRONTIER ASSOCIATES LLC 322 14 00103889 Note 1 3379 907 Professional Services FRONTIER ASSOCIATES LLC 176.04 00103889 Note 1 3380 907 Professional Services FRONTIER ASSOCIATES LLC 471 06 00103889 Note 1 3381 907 Professional Services FRONTIER ASSOCIATES LLC 322 84 00103889 Note 1 3382 907 Professional Services FRONTIER ASSOCIATES LLC 150.00 00105448 Note 1 3383 907 Professional Services FRONTIER ASSOCIATES LLC 545 34 00105832 Note 1 3384 907 Professional Services FRONTIER ASSOCIATES LLC 256 41 00105832 Note 1 54

SOAH Docket No. 473-12-7519 Staff's 20th, Q# Staff 20-4 Page 48 of 68 Recurring/ Non, line No FERC Category/Purpose Vendor Name Amount Vchr recurring 3385 907 Professional Services FRONTIER ASSOCIATES LLC 122.89 00105832 Note 1 3386 907 Professional Services FRONTIER ASSOCIATES LLC 192 19 00105832 Note 1 3387 907 Professional Services FRONTIER ASSOCIATES LLC 910 03 00105832 Note 1 3388 907 Professional Services FRONTIER ASSOCIATES LLC 15000 00106667 Note 1 3389 907 Professional Services FRONTIER ASSOCIATES LLC 111 52 00107039 Note 1 3390 907 Professional Services FRONTIER ASSOCIATES LLC 271 59 00107039 Note 1 3391 907 Professional Services FRONTIER ASSOCIATES LLC 234 69 00107039 Note 1 3392 907 Professional Services FRONTIER ASSOCIATES LLC 227 94 00107039 Note 1 3393 907 Professional Services FRONTIER ASSOCIATES LLC 96295 00107039 Note 1 3394 907 Professional Services FRONTIER ASSOCIATES LLC 2,000 00 00107826 Note 1 3395 907 Professional Services FRONTIER ASSOCIATES LLC 2,00000 00107826 Note 1 3396 907 Professional Services FRONTIER ASSOCIATES LLC 1,900 00 00107827 Note 1 3397 907 Professional Services FRONTIER ASSOCIATES LLC 2,10000 00107828 Note 1 3398 907 Professional Services FRONTIER ASSOCIATES LLC 150 00 00108047 Note 1 3399 907 Professional Services FRONTIER ASSOCIATES LLC 9,67326 00108048 Note 1 3400 907 Professional Services FRONTIER ASSOCIATES LLC 42504 00108056 Note 1 3401 907 Professional Services FRONTIER ASSOCIATES LLC 55754 00108056 Note 1 3402 907 Professional Services FRONTIER ASSOCIATES LLC 84555 00108056 Note 1 3403 907 Professional Services FRONTIER ASSOCIATES LLC 162 16 00108056 Note 1 3404 907 Professional Services FRONTIER ASSOCIATES LLC 42504 00108056 Note 1 3405 907 Professional Services FRONTIER ASSOCIATES LLC 5,00000 00108165 Note 1 3406 907 Professional Services FRONTIER ASSOCIATES LLC 1,29808 00172321 Note 1 3407 907 Professional Services FRONTIER ASSOCIATES LLC 854 71 00173721 Note 1 3408 907 Professional Services FRONTIER ASSOCIATES LLC 1,568 65 00175346 Note 1 3409 907 Professional Services FRONTIER ASSOCIATES LLC 5301 00177533 Note 1 3410 907 Professional Services FRONTIER ASSOCIATES LLC 9895 00181717 Note 1 3411 907 Professional Services FRONTIER ASSOCIATES LLC 30000 00185360 Note 1 3412 907 Professional Services FRONTIER ASSOCIATES LLC 561 45 00189929 Note 1 3413 908 Professional Services FRONTIER ASSOCIATES LLC 903 25 00171738 Note 1 3414 908 Professional Services FRONTIER ASSOCIATES LLC 150 00 00172058 Note 1 3415 908 Professional Services FRONTIER ASSOCIATES LLC 150 00 00172991 Note 1 3416 908 Professional Services FRONTIER ASSOCIATES LLC 1,449 50 00173302 Note 1 3417 908 Professional Services FRONTIER ASSOCIATES LLC 10995 00173745 Note 1 3418 908 Professional Services FRONTIER ASSOCIATES LLC 109 95 00174985 Note 1 3419 908 Professional Services FRONTIER ASSOCIATES LLC 621 80 00175345 Note 1 3420 908 Professional Services FRONTIER ASSOCIATES LLC 150 00 00175347 Note 1 3421 908 Professional Services FRONTIER ASSOCIATES LLC 15000 00177291 Note 1 3422 908 Professional Services FRONTIER ASSOCIATES LLC 10995 00177292 Note 1 3423 908 Professional Services FRONTIER ASSOCIATES LLC 1,506 30 00177532 Note 1 3424 908 Professional Services FRONTIER ASSOCIATES LLC 150 00 00178955 Note 1 3425 908 Professional Services FRONTIER ASSOCIATES LLC 5498 00179326 Note 1 3426 908 Professional Services FRONTIER ASSOCIATES LLC 54 98 00179326 Note 1 3427 908 Professional Services FRONTIER ASSOCIATES LLC 1,40450 00180075 Note 1 3428 908 Professional Services FRONTIER ASSOCIATES LLC 109 95 00181296 Note 1 3429 908 Professional Services FRONTIER ASSOCIATES LLC 15000 00181297 Note 1 3430 908 Professional Services FRONTIER ASSOCIATES LLC 54 97 00182878 Note 1 3431 908 Professional Services FRONTIER ASSOCIATES LLC 5498 00182878 Note 1 3432 908 Professional Services FRONTIER ASSOCIATES LLC 15000 00182879 Note 1 3433 908 Professional Services FRONTIER ASSOCIATES LLC 425 60 00183465 Note 1 3434 908 Professional Services FRONTIER ASSOCIATES LLC 1,122 65 00183931 Note 1 3435 908 Professional Services FRONTIER ASSOCIATES LLC (1,122 65) 00183931 Note 1 3436 908 Professional Services FRONTIER ASSOCIATES LLC 1,122 65 00183967 Note 1 3437 908 Professional Services FRONTIER ASSOCIATES LLC 1,00000 00184630 Note 1 3438 908 Professional Services FRONTIER ASSOCIATES LLC 150 00 00184780 Note 1 3439 908 Professional Services FRONTIER ASSOCIATES LLC 10995 00184781 Note 1 3440 908 Professional Services FRONTIER ASSOCIATES LLC 284 64 00184782 Note 1 3441 908 Professional Services FRONTIER ASSOCIATES LLC 705 50 00185100 Note 1 3442 908 Professional Services FRONTIER ASSOCIATES LLC 5497 00186311 Note 1 3443 908 Professional Services FRONTIER ASSOCIATES LLC 54 98 00186311 Note 1 3444 908 Professional Services FRONTIER ASSOCIATES LLC 150 00 00186312 Note 1 3445 908 Professional Services FRONTIER ASSOCIATES LLC 267 76 00186313 Note 1 3446 908 Professional Services FRONTIER ASSOCIATES LLC 1,564 99 00186314 Note 1 3447 908 Professional Services FRONTIER ASSOCIATES LLC 109 95 00189006 Note 1 3448 908 Professional Services FRONTIER ASSOCIATES LLC 150 00 00189107 Note 1 3449 908 Professional Services FRONTIER ASSOCIATES LLC 217 35 00189689 Note 1 3450 908 Professional Services FRONTIER ASSOCIATES LLC 109.95 00191139 Note 1 3451 908 Professional Services FRONTIER ASSOCIATES LLC 150 00 00191140 Note 1 3452 908 Professional Services FRONTIER ASSOCIATES LLC 368 75 00191600 Note 1 3453 908 Professional Services FRONTIER ASSOCIATES LLC 54 98 00192489 Note 1 3454 908 Professional Services FRONTIER ASSOCIATES LLC 54 97 00192489 Note 1 3455 908 Professional Services FRONTIER ASSOCIATES LLC 1,155.95 00193272 Note 1 3456 908 Professional Services FRONTIER ASSOCIATES LLC 150 00 00193273 Note I 55

For Test Year Ended December 31. 2011 SOAH Docket No 473-12-7519 PUC Docket No 40443 Staff's 20th, Q tt Staff 20-4 Page 49 of 68 3457 935 Professional Services LONE STAR FORESTRY LLC 525 40 00320695 Recurring 3458 935 Professional Services LONE STAR FORESTRY LLC 750 00 00320696 Recurring 3459 935 Professional Services LONE STAR FORESTRY LLC 510 37 00332208 Recurring 3460 923 Professional Services PETERSEN, DONALD J 1,993 00 00329474 Recurring 3461 923 Professional Services SPILMAN THOMAS & BATTLE PLLC 1,597 17 00304318 Recurring 3462 923 Professional Services SPILMAN THOMAS & BATTLE PLLC 861 00 00306513 Recurring 3463 923 Professional Services SPILMAN THOMAS & BATTLE PLLC 2,246 80 00308752 Recurring 3464 923 Professional Services SPILMAN THOMAS & BATTLE PLLC 14,847 92 00310233 Recurring 3465 923 Professional Services SPILMAN THOMAS & BATTLE PLLC 5,057-05 00317599 Recurring 3466 923 Professional Services SPILMAN THOMAS & BATTLE PLLC 378 00 00317600 Recurring 3467 923 Professional Services SPILMAN THOMAS & BATTLE PLLC 304 90 00320924 Recurring 3468 923 Professional Services SPILMAN THOMAS & BATTLE PLLC 91500 00324133 Recurring 3469 923 Professional Services SPILMAN THOMAS & BATTLE PLLC 78243 00329471 Recurring 3470 923 Professional Services SPILMAN THOMAS & BATTLE PLLC 582 15 00333190 Recurring 3471 923 Professional Services SPILMAN THOMAS & BATTLE PLLC 7,32975 00333191 Recurring 3472 923 Professional Services SPILMAN THOMAS & BATTLE PLLC 13,858 93 00337745 Recurring 3473 921 Professional Services TAYLOR, PHILLIP & ASSOCIA TES 2,70000 00177357 Recurring 3474 921 Professional Services TEXAS PRESS SERVICE INC 8,831 34 00100814 Recurring 3475 921 Professional Svces BLUE MOON ENTERTAINMENT 300 00 00467764 Recurring 3476 935 Propane Service AMERIGAS 5000 00175856 Recurring 3477 935 Propane Service AMERIGAS 35 00 00175857 Recurring 3478 935 Property Management CAMELOT SERVICES INC 139 00 00171236 Recurring 3479 935 Property Management CAMELOT SERVICES INC 1,67450 00171236 Recurring 3480 935 Property Management CAMELOT SERVICES INC 31,852 00 00171236 Recurring 3481 935 Property Management CAMELOT SERVICES INC 4,67000 00171236 Recurring 3482 935 Property Management CAMELOT SERVICES INC 24600 00171236 Recurring 3483 935 Property Management CAMELOT SERVICES INC 293-00 00171236 Recurring 3484 935 Property Management CAMELOT SERVICES INC 7700 00171236 Recurring 3485 935 Property Management CAMELOT SERVICES INC 15,84700 00171236 Recurring 3486 935 Property Management CAMELOT SERVICES INC 1,01850 00171236 Recurring 3487 935 Property Management CAMELOT SERVICES INC 1,075 50 00171236 Recurring 3488 935 Property Management CAMELOT SERVICES INC 278 50 00173646 Recurring 3489 935 Property Management CAMELOT SERVICES INC 7350 00173646 Recurring 3490 935 Property Management CAMELOT SERVICES INC 7,938 50 00173646 Recurring 3491 935 Property Management CAMELOT SERVICES INC 1,385 50 00173646 Recurring 3492 935 Property Management CAMELOT SERVICES INC 11 00 00173646 Recurring 3493 935 Property Management CAMELOT SERVICES INC 2,80200 00173646 Recurring 3494 935 Property Management CAMELOT SERVICES INC 22,352 11 00173646 Recurring 3495 935 Property Management CAMELOT SERVICES INC 3,16550 00173646 Recurring 3496 935 Property Management CAMELOT SERVICES INC 27600 00173646 Recurring 3497 935 Property Management CAMELOT SERVICES INC 1,00500 00173646 Recurring 3498 935 Property Management CAMELOT SERVICES INC 6,42200 00175330 Recurring 3499 935 Property Management CAMELOT SERVICES INC 913 50 00175330 Recurring 3500 935 Property Management CAMELOT SERVICES INC 50 50 00175330 Recurring 3501 935 Property Management CAMELOT SERVICES INC 7,55300 00175330 Recurring 3502 935 Property Management CAMELOT SERVICES INC 18,235 50 00175330 Recurring 3503 935 Property Management CAMELOT SERVICES INC 2,581 50 00175330 Recurring 3504 935 Property Management CAMELOT SERVICES INC 267 50 00175330 Recurring 3505 935 Property Management CAMELOT SERVICES INC 271 50 00175330 Recurring 3506 935 Property Management CAMELOT SERVICES INC 74 50 00175330 Recurring 3507 935 Property Management CAMELOT SERVICES INC 1,12200 00175330 Recurring 3508 935 Property Management CAMELOT SERVICES INC 2,13300 00177131 Recurring 3509 935 Property Management CAMELOT SERVICES INC 2,13300 00177131 Recurring 3510 935 Property Management CAMELOT SERVICES INC 2,13300 00177131 Recurring 3511 935 Property Management CAMELOT SERVICES INC 39,859-50 00177131 Recurring 3512 935 Property Management CAMELOT SERVICES INC 630 00 00177131 Recurring 3513 935 Property Management CAMELOT SERVICES INC 3,64750 00177131 Recurring 3514 935 Property Management CAMELOT SERVICES INC 22800 00177131 Recurring 3515 935 Property Management CAMELOT SERVICES INC 746 00 00177131 Recurring 3516 935 Property Management CAMELOT SERVICES INC 18 50 00177131 Recurring 3517 935 Property Management CAMELOT SERVICES INC 1,057-00 00177131 Recurring 3518 935 Property Management CAMELOT SERVICES INC 17,306 50 00177131 Recurring 3519 935 Property Management CAMELOT SERVICES INC 813 50 00177131 Recurring 3520 935 Property Management CAMELOT SERVICES INC 2,14200 00178618 Recurring 3521 935 Property Management CAMELOT SERVICES INC 2,14300 00178618 Recurring 3522 935 Property Management CAMELOT SERVICES INC 2,14300 00178618 Recurring 3523 935 Property Management CAMELOT SERVICES INC 7,491 00 00178618 Recurring 3524 935 Property Management CAMELOT SERVICES INC 2,794 50 00178618 Recurring 3525 935 Property Management CAMELOT SERVICES INC 265 50 00178618 Recurring 3526 935 Property Management CAMELOT SERVICES INC 77900 00178618 Recurring 3527 935 Property Management CAMELOT SERVICES INC 229 50 00178618 Recurring 3528 935 Properly Management CAMELOT SERVICES INC 2,29950 00178618 Recurring 56

SOAH Docket No. 473-12-7519 Staff's 20th, Q N Staff 20-4 Page 50 of 68 Recurring/ Non. 3529 935 Property Management CAMELOT SERVICES INC 238 50 00178618 Recurring 3530 935 Property Management CAMELOT SERVICES INC 26,132 44 00178618 Recurring 3531 935 Property Management CAMELOT SERVICES INC 845 50 00178618 Recurring 3532 935 Property Management CAMELOT SERVICES INC 2,78650 00181121 Recurring 3533 935 Property Management CAMELOT SERVICES INC 3,62250 00181121 Recurring 3534 935 Property Management CAMELOT SERVICES INC 1,31500 00181121 Recurring 3535 935 Property Management CAMELOT SERVICES INC 24,11550 00181121 Recurring 3536 935 Property Management CAMELOT SERVICES INC 7,53800 00181121 Recurring 3537 935 Property Management CAMELOT SERVICES INC 23800 00181121 Recurring 3538 935 Property Management CAMELOT SERVICES INC 14,763 00 00181121 Recurring 3539 935 Property Management CAMELOT SERVICES INC 1,11000 00181121 Recurring 3540 935 Property Management CAMELOT SERVICES INC 715 00 00181121 Recurring 3541 935 Property Management CAMELOT SERVICES INC 246.00 00181121 Recurring 3542 935 Property Management CAMELOT SERVICES INC 84300 00181121 Recurring 3543 935 Property Management CAMELOT SERVICES INC 3,94050 00182675 Recurring 3544 935 Property Management CAMELOT SERVICES INC 2,786.50 00182675 Recurring 3545 935 Property Management CAMELOT SERVICES INC 7,171 50 00182675 Recurring 3546 935 Property Management CAMELOT SERVICES INC 23000 00182675 Recurring 3547 935 Property Management CAMELOT SERVICES INC 22700 00182675 Recurring 3548 935 Property Management CAMELOT SERVICES INC 18,403 50 00182675 Recurring 3549 935 Property Management CAMELOT SERVICES INC 795 00 00182675 Recurring 3550 935 Property Management CAMELOT SERVICES INC 4,794 00 00182675 Recurring 3551 935 Property Management CAMELOT SERVICES INC 16,952 00 00182675 Recurring 3552 935 Property Management CAMELOT SERVICES INC 1,41900 00182675 Recurring 3553 935 Property Management CAMELOT SERVICES INC 2,78650 00185017 Recurring 3554 935 Property Management CAMELOT SERVICES INC 2,78650 00185017 Recurring 3555 935 Property Management CAMELOT SERVICES INC 5600 00185017 Recurring 3556 935 Property Management CAMELOT SERVICES INC 24600 00185017 Recurring 3557 935 Property Management CAMELOT SERVICES INC 10,508 50 00185017 Recurring 3558 935 Property Management CAMELOT SERVICES INC 737 00 00185017 Recurring 3559 935 Property Management CAMELOT SERVICES INC 1,46250 00185017 Recurring 3560 935 Property Management CAMELOT SERVICES INC 55,225 00 00185017 Recurring 3561 935 Property Management CAMELOT SERVICES INC 3,866 50 00185017 Recurring 3562 935 Property Management CAMELOT SERVICES INC 290 50 00185017 Recurring 3563 935 Property Management CAMELOT SERVICES INC 1,31850 00185017 Recurring 3564 935 Property Management CAMELOT SERVICES INC 3,177 00 00186510 Recurring 3565 935 Property Management CAMELOT SERVICES INC 3,17700 00186510 Recurring 3566 935 Property Management CAMELOT SERVICES INC (26,832 00) 00186510 Recurring 3567 935 Property Management CAMELOT SERVICES INC 280 50 00186510 Recurring 3568 935 Property Management CAMELOT SERVICES INC 9,31750 00186510 Recurring 3569 935 Property Management CAMELOT SERVICES INC 1,436.00 00186510 Recurring 3570 935 Property Management CAMELOT SERVICES INC 7,121 50 00186510 Recurring 3571 935 Property Management CAMELOT SERVICES INC 27,140 00 00186510 Recurring 3572 935 Property Management CAMELOT SERVICES INC 2,31400 00186510 Recurring 3573 935 Property Management CAMELOT SERVICES INC 28650 00186510 Recurring 3574 935 Property Management CAMELOT SERVICES INC 1,01750 00186510 Recurring 3575 935 Property Management CAMELOT SERVICES INC 2,786.50 00189615 Recurring 3576 935 Property Management CAMELOT SERVICES INC 2,786,50 00189615 Recurring 3577 935 Property Management CAMELOT SERVICES INC 1,62500 00189615 Recurring 3578 935 Property Management CAMELOT SERVICES INC 8,266 50 00189615 Recurring 3579 935 Property Management CAMELOT SERVICES INC 27,749 62 00189615 Recurring 3580 935 Property Management CAMELOT SERVICES INC 3,92500 00189615 Recurring 3581 935 Property Management CAMELOT SERVICES INC 291 50 00189615 Recurring 3582 935 Property Management CAMELOT SERVICES INC 1,796.00 00189615 Recurring 3583 935 Property Management CAMELOT SERVICES INC (25,647 00) 00189615 Recurring 3584 935 Property Management CAMELOT SERVICES INC 287 00 00189615 Recurring 3585 935 Property Management CAMELOT SERVICES INC 9,61600 00189615 Recurring 3586 935 Property Management CAMELOT SERVICES INC 2,750 50 00189615 Recurring 3587 935 Property Management CAMELOT SERVICES INC 2,786 50 00190931 Recurring 3588 935 Property Management CAMELOT SERVICES INC 2,786 50 00190931 Recurring 3589 935 Property Management CAMELOT SERVICES INC 91,898 66 00190931 Recurring 3590 935 Property Management CAMELOT SERVICES INC 5,06450 00190931 Recurring 3591 935 Property Management CAMELOT SERVICES INC 270 00 00190931 Recurring 3592 935 Property Management CAMELOT SERVICES INC 489 00 00190931 Recurring 3593 935 Property Management CAMELOT SERVICES INC 1,41500 00190931 Recurring 3594 935 Property Management CAMELOT SERVICES INC 10,843 50 00190931 Recurring 3595 935 Property Management CAMELOT SERVICES INC 2,506 50 00190931 Recurring 3596 935 Property Management CAMELOT SERVICES INC 1,312 00 00190931 Recurring 3597 935 Property Management CAMELOT SERVICES INC 976 50 00190931 Recurring 3598 935 Property Management CAMELOT SERVICES INC 2,78650 00192583 Recurring 3599 935 Property Management CAMELOT SERVICES INC 2,786 50 00192583 Recurring 3600 935 Property Management CAMELOT SERVICES INC 65400 00192583 Recurring 57

SOAH Docket No 473-12-7519 Staff's 20th, Q tk Staff 20-4 Page 51 of 68 3601 935 Property Management CAMELOT SERVICES INC 267 50 00192583 Recurring 3602 935 Property Management CAMELOT SERVICES INC 21,461 00 00192583 Recurring 3603 935 Property Management CAMELOT SERVICES INC 822-00 00192583 Recurring 3604 935 Property Management CAMELOT SERVICES INC 25,541-00 00192583 Recurring 3605 935 Property Management CAMELOT SERVICES INC 126,266 56 00192583 Recurring 3606 935 Property Management CAMELOT SERVICES INC 11,473 00 00192583 Recurring 3607 935 Property Management CAMELOT SERVICES INC 268 50 00192583 Recurring 3608 935 Property Management CAMELOT SERVICES INC 1,025 50 00192583 Recurring 3609 921 Property Management IESI 711 89 00170667 Recurring 3610 921 Property Management IESI 161 25 00170668 Recurring 3611 921 Property Management IESI 376 85 00170669 Recurring 3612 921 Property Management IESI 150 97 00170670 Recurring 3613 921 Property Management IESI 161 25 00170671 Recurring 3614 921 Property Management IESI 532 39 00170672 Recurring 3615 921 Property Management IESI 14-76 00172572 Recurring 3616 921 Property Management IESI 5 92 00172573 Recurring 3617 921 Property Management IESI 52 22 00172574 Recurring 3618 921 Property Management IESI 35 89 00172575 Recurring 3619 921 Property Management IESI 14 76 00174867 Recurring 3620 921 Property Management IESI 10 09 00174869 Recurring 3621 921 Property Management IESI 2099 00174870 Recurring 3622 921 Property Management IESI 742 62 00176333 Recurring 3623 921 Property Management IESI 441 49 00176334 Recurring 3624 921 Property Management IESI 387 28 00176335 Recurring 3625 921 Property Management IESI 161 06 00176336 Recurring 3626 921 Property Management IESI 21 76 00176337 Recurring 3627 921 Property Management IESI 491 93 00178084 Recurring 3628 921 Property Management IESI 402 04 00178086 Recurring 3629 921 Property Management IESI 161 06 00178088 Recurring 3630 921 Property Management IESI 173 25 00178089 Recurring 3631 921 Property Management IESI 750 46 00178093 Recurring 3632 921 Property Management IESI 545 77 00180101 Recurring 3633 921 Property Management IESI 567 83 00180102 Recurring 3634 921 Property Management IESI 407 98 00180103 Recurring 3635 921 Property Management IESI 163 44 00180104 Recurring 3636 921 Property Management IESI 501 57 00180105 Recurring 3637 925 Property Management IESI 404 26 00174868 Recurring 3638 935 Property Management IESI 411 61 00185716 Recurring 3639 935 Property Management IESI 177 00 00185717 Recurring 3640 935 Property Management IESI 1,807 58 00185718 Recurring 3641 935 Property Management IESI 787-31 00185719 Recurring 3642 935 Property Management IESI 765 34 00185720 Recurring 3643 935 Property Management IESI 163 44 00185721 Recurring 3644 935 Property Management IESI 411 61 00188072 Recurring 3645 935 Property Management IESI 177 00 00188073 Recurring 3646 935 Property Management IESI 901 68 00188074 Recurring 3647 935 Property Management IESI 606 58 00188075 Recurring 3648 935 Property Management IESI 763 85 00188076 Recurring 3649 935 Property Management IESI 163 44 00188077 Recurring 3650 935 Property Management IESI 411 61 00190160 Recurring 3651 935 Property Management IESt 490 85 00190161 Recurring 3652 935 Property Management IESI 1,064 98 00190162 Recurring 3653 935 Property Management IESI 161 25 00190163 Recurring 3654 935 Property Management IESI 767 81 00190164 Recurring 3655 935 Property Management IESI 168 35 00190165 Recurring 3656 935 Property Management IESI 83883 00192357 Recurring 3657 935 Property Management IESI 653 57 00192370 Recurring 3658 935 Property Management IESI 177 00 00192371 Recurring 3659 935 Property Management IESI 567-13 00192372 Recurring 3660 935 Property Management IESI 770 28 00192373 Recurring 3661 935 Property Management IESI 168 35 00192374 Recurring 3662 935 Pump Repair PUMP MASTERS INC 52 00 00170928 Recurring 3663 935 Recycling HUGHES RECYCLING 60-00 00170380 Recurring 3664 935 Recycling HUGHES RECYCLING 30 00 00170380 Recurring 3665 935 Recycling HUGHES RECYCLING 210 00 00170380 Recurring 3666 935 Recycling HUGHES RECYCLING 30 00 00170380 Recurring 3667 935 Recycling HUGHES RECYCLING 15 00 00170380 Recurring 3668 935 Recycling HUGHES RECYCLING 15 00 00170380 Recurring 3669 935 Recycling HUGHES RECYCLING 60 00 00170380 Recurring 3670 935 Recycling HUGHES RECYCLING 30 00 00170380 Recurring 3671 935 Recycling HUGHES RECYCLING 105 00 00176727 Recurring 3672 935 Recycling HUGHES RECYCLING 120 00 00176727 Recurring 58

SOAH Docket No 473-12-7519 SOUTHWESTERN ELECTRIC POWER COMPANY For Test Year Ended December 31. 2011 PUC Docket No 40443 Staff's 20th, Q# Staff 20-4 Page 52 of 68 Recurring/ Non line No FERC Category/Purpose Vendor Name Amount Vchr recurring 3673 935 Recycling HUGHES RECYCLING 30 00 00176727 Recurring 3674 935 Recycling HUGHES RECYCLING 60 00 00176727 Recurring 3675 935 Recycling HUGHES RECYCLING 30 00 00176727 Recurring 3676 935 Recycling HUGHES RECYCLING 210 00 00176727 Recurring 3677 935 Recycling HUGHES RECYCLING 30 00 00176727 Recurring 3678 935 Recycling HUGHES RECYCLING 15 00 00176727 Recurring 3679 935 Recycling HUGHES RECYCLING 15 00 00176727 Recurring 3680 935 Recycling HUGHES RECYCLING 60 00 00176727 Recurring 3681 935 Recycling HUGHES RECYCLING 105 00 00182381 Recurring 3682 935 Recycling HUGHES RECYCLING 120 00 00182381 Recurring 3683 935 Recycling HUGHES RECYCLING 30 00 00182381 Recurring 3684 935 Recycling HUGHES RECYCLING 60 00 00182381 Recurring 3685 935 Recycling HUGHES RECYCLING 30 00 00182381 Recurring 3686 935 Recycling HUGHES RECYCLING 210 00 00182381 Recurring 3687 935 Recycling HUGHES RECYCLING 30 00 00182381 Recurring 3688 935 Recycling HUGHES RECYCLING 15 00 00182381 Recurring 3689 935 Recycling HUGHES RECYCLING 15 00 00182381 Recurring 3690 935 Recycling HUGHES RECYCLING 60 00 00182381 Recurring 3691 935 Recycling HUGHES RECYCLING 105 00 00188531 Recurring 3692 935 Recycling HUGHES RECYCLING 120 00 00188531 Recurring 3693 935 Recycling HUGHES RECYCLING 30 00 00188531 Recurring 3694 935 Recycling HUGHES RECYCLING 60 00 00188531 Recurring 3695 935 Recycling - HUGHES RECYCLING 30 00 00188531 Recurring 3696 935 Recycling HUGHES RECYCLING 210 00 00188531 Recurring 3697 935 Recycling HUGHES RECYCLING 30 00 00188531 Recurring 3698 935 Recycling HUGHES RECYCLING 15 00 00188531 Recurring 3699 935 Recycling HUGHES RECYCLING 15 00 00188531 Recurring 3700 935 Recycling HUGHES RECYCLING 60 00 00188531 Recurring 3701 935 Repair/RBplace Plumbing BROWN PLUMBING CO 85 00 00096526 Recurring 3702 935 Repair/Replace Plumbing BROWN PLUMBING CO 8500 00096526 Recurring 3703 935 Repair/Replace Plumbing BROWN PLUMBING CO (85 00) 00096526 Recurring 3704 935 Repar/Replace Plumbing BROWN PLUMBING CO 473 25 00096528 Recurring 3705 935 Repair/Replace Plumbing BROWN PLUMBING CO 473 25 00096528 Recurring 3706 935 Repair/Replace Plumbing BROWN PLUMBING CO (473 25) 00096528 Recurring 3707 935 Repair/Replace Plumbing BROWN PLUMBING CO 5,950 00 00098809 Recurring 3708 935 Repair/Replace Plumbing BROWN PLUMBING CO 1,74500 00101448 Recurring 3709 935 Roof Repair HAYES MILLER ROOFING INC 318 50 00096968 Recurring 3710 935 Security System Services ADT SECURITY SERVICES INC 696 00 01444331 Recurring 3711 935 Security System Services ADT SECURITY SERVICES INC 405.00 01444332 Recurring 3712 935 Security System Services SECURITY SVCS & TECH OF PENN 417 00 01426456 Recurring 3713 935 Security System Services SECURITY SVCS & TECH OF PENN 26900 01435174 Recurring 3714 930 Security Systems Services BROWN SECURITY SYSTEMS 60.00 00168068 Recurring 3715 930 Security Systems Services BROWN SECURITY SYSTEMS 60 00 00169564 Recurring 3716 930 Security Systems Services BROWN SECURITY SYSTEMS 117.00 00170138 Recurring 3717 935 Security Systems Services BROWN SECURITY SYSTEMS 107 00 00170869 Recurring 3718 935 Security Systems Services BROWN SECURITY SYSTEMS 50 40 00188396 Recurring 3719 935 Security Systems Services BROWN SECURITY SYSTEMS 4,255.17 00190118 Recurring 3720 935 Signage BOSSIER SIGN COMPANY INC 256.51 00173644 Recurring 3721 902 Software Services DELORME PUBLISHING COMPANY INC 45 83 01380820 Recurring 3722 908 Software Services DELORME PUBLISHING COMPANY INC 39 95 01426676 Recurring 3723 935 Software Services GRIOPOINT 30 00 01386450 Recurring 3724 935 Software Services GRIDPOINT 60 00 01386450 Recurring 3725 935 Software Services GRIDPOINT 30 00 01386596 Recurring 3726 935 Software Services GRIDPOINT 60 00 01386596 Recurring 3727 935 Software Services GRIDPOINT 30 00 01386597 Recurring 3728 935 Software Services GRIDPOINT 60 00 01386597 Recurring 3729 935 Software Services GRIDPOINT 30 00 01386598 Recurring 3730 935 Software Services GRIDPOINT 60 00 01386598 Recurring 3731 935 Software Services GRIDPOINT 3000 01386600 Recurring 3732 935 Software Services GRIDPOINT 60 00 01386600 Recurring 3733 935 Software Services GRIDPOINT 30 00 01392085 Recurring 3734 935 Software Services GRIDPOINT 60 00 01392085 Recurring 3735 935 Software Services GRIDPOINT 30 00 01403270 Recurring 3736 935 Software Services GRIDPOINT 60 00 01403270 Recurring 3737 935 Software Services GRIDPOINT 30 00 01411340 Recurring 3738 935 Software Services GRIDPOINT 60 00 01411340 Recurring 3739 935 Software Services GRIDPOINT 30 00 01416279 Recurring 3740 935 Software Services GRIOPOINT 60 00 01416279 Recurring 3741 935 Software Services GRIDPOINT 30 00 01467921 Recurring 3742 935 Software Services GRIDPOINT 60 00 01467921 Recurring 3743 935 Software Services GRIDPOINT 60 00 01467922 Recurring 3744 935 Software Services GRIDPOINT 30 00 01467922 Recurring 59

SOAH Docket No. 473-12-7519 Staff's 20th, Q ft Staff 20-4 Page 53 of 68 ^1) (2) (3) (4) (5) (6) Line No. FERC Category/Purpose Vendor Name Amount Vchr recurring 3745 935 Software Services GRIDPOtNT 30 00 01467923 Recurring 3746 935 Software Services GRIDPOINT 60 00 01467923 Recurring 3747 935 Software Services GRIDPOINT 30 00 01467924 Recurring 3748 935 Software Services GRIDPOINT 60 00 01467924 Recurring 3749 935 Software Services GRIDPOINT 30 00 01467925 Recurring 3750 935 Software Services GRIDPOINT 6000 01467925 Recurring 3751 935 Software Services GRIDPOINT 210 00 01467926 Recurring 3752 935 Software Services GRIDPOINT 420 00 01467926 Recurring 3753 902 Software Support CLEVEST SOLUTIONS INC 9,88000 00170383 Recurring 3754 923 Software Support CT CORPORATION 1,11465 00308753 Recurring 3755 923 Software Support CT CORPORATION 58 92 00312926 Recurring 3756 923 Software Support CT CORPORATION 127 80 00320923 Recurring 3757 923 Software Support CT CORPORATION 1,17677 00321485 Recurring 3758 923 Software Support CT CORPORATION 255.60 00321486 Recurring 3759 921 Software Support DAFFRON & ASSOCIATES INC 750 00 00170943 Recurring 3760 921 Software Support DAFFRON & ASSOCIATES INC 1,02500 00170944 Recurring 3761 921 Software Support DAFFRON & ASSOCIATES INC 7,42383 00171610 Recurring 3762 921 Software Support DAFFRON & ASSOCIATES INC 7,74620 00171619 Recurring 3763 921 Software Support DAFFRON & ASSOCIATES INC 75000 00172700 Recurring 3764 921 Software Support DAFFRON & ASSOCIATES INC 1,02500 00172703 Recurring 3765 921 Software Support DAFFRON & ASSOCIATES INC 1,075.00 00174593 Recurring 3766 921 Software Support DAFFRON & ASSOCIATES INC 750 00 00174594 Recurring 3767 921 Software Support DAFFRON & ASSOCIATES INC 10,704 43 00174872 Recurring 3768 921 Software Support DAFFRON & ASSOCIATES INC 750.00 00176715 Recurring 3769 921 Software Support DAFFRON & ASSOCIATES INC 1,10000 00176716 Recurring 3770 921 Software Support DAFFRON & ASSOCIATES INC 750.00 00178096 Recurring 3771 921 Software Support DAFFRON & ASSOCIATES INC 1,12500 00178097 Recurring 3772 921 Software Support DAFFRON & ASSOCIATES INC 1,702.80 00179356 Recurring 3773 921 Software Support DAFFRON & ASSOCIATES INC 1,12500 00180293 Recurring 3774 921 Software Support DAFFRON & ASSOCIATES INC 462 00 00181575 Recurring 3775 923 Software Support DISCOVER-E LEGAL 2,025 35 00314519 Recurring 3776 923 Software Support DISCOVER-E LEGAL 1,22346 00315234 Recurring 3777 923 Software Support DISCOVER-E LEGAL 346 28 00316849 Recurring 3778 923 Software Support DISCOVER-E LEGAL 151 28 00323176 Recurring 3779 923 Software Support DISCOVER-E LEGAL 151 28 00325488 Recurring 3780 923 Software Support DISCOVER-E LEGAL 151 28 00328291 Recurring 3781 923 Software Support DISCOVER-E LEGAL 151 28 00329696 Recurring 3782 923 Software Support DISCOVER-E LEGAL 151.28 00334762 Recurring 3783 923 Software Support DISCOVER-E LEGAL 151 28 00337561 Recurring 3784 923 Software Support DISCOVER-E LEGAL 151 50 00343448 Recurring 3785 935 Software Support IBM CORP 829 79 00180801 Recurring 3786 921 Software Support TELVENT DTN 180 00 00171302 Recurring 3787 921 Software Support TELVENT DTN 180 00 00173653 Recurring 3788 921 Software Support TELVENT DTN 180 00 00174928 Recurnng 3789 921 Software Support TELVENT DTN 180 00 00176728 Recurring 3790 921 Software Support TELVENT OTN 360.00 00180672 Recurring 3791 921 Software Support TELVENT DTN 180 00 00182541 Recurring 3792 921 Software Support TELVENT DTN 180 00 00184566 Recurring 3793 921 Software Support TELVENT DTN 180 00 00186367 Recurring 3794 921 Software Support TELVENT otn 360 00 00190390 Recurring 3795 921 Software Support TELVENT DTN 180 00 00193050 Recurring 3796 935 Telecommunications Svc/Repair B & M TELECOM INC 3,550 00 00104150 Recurring 3797 935 Telecommunications Svc/Repair CMA COMMUNICATIONS 2802 00189701 Recurring 3798 935 Telecommunications Svc/Repair CMA COMMUNICATIONS 28 02 00191798 Recurring 3799 921 Telecommunications Svc/Repair CONFERENCE GROUP LLC 10 59 01394025 Recurring 3800 921 Telecommunications Svc/Repair COOPERATIVE RESPONSE CENTER INC 12,153 33 00170496 Recurring 3801 921 Telecommunications Svc/Repair COOPERATIVE RESPONSE CENTER INC 231 49 00170942 Recurring 3802 921 Telecommunications Svc/Repair COOPERATIVE RESPONSE CENTER INC 10,590 77 00172274 Recurring 3803 921 Telecommunications Svc/Repair COOPERATIVE RESPONSE CENTER INC 22,644 38 00174183 Recurring 3804 921 Telecommunications Svc/Repair COOPERATIVE RESPONSE CENTER INC 13,470 51 00178213 Recurring 3805 921 Telecommunications Svc/Repair COOPERATIVE RESPONSE CENTER INC 27,59865 00179887 Recurring 3806 921 Telecommunications Svc/Repair COOPERATIVE RESPONSE CENTER INC 10,572 39 00180343 Recurring 3807 921 Telecommunications Svc/Repair COOPERATIVE RESPONSE CENTER INC 6,820 10 00181737 Recurring 3808 935 Telecommunications Svc/Repair EASTEX TOWER INC 900 00 00097340 Recurring 3809 935 Telecommunications Svc/Repair EASTEX TOWER INC 690 75 00097341 Recurring 3810 935 Telecommunications Svc/Repair EASTEX TOWER INC 1,05000 00099589 Recurring 3811 935 Telecommunications Svc/Repair EASTEX TOWER INC 1,125 00 00099590 Recurring 3812 935 Telecommunications Svc/Repair EASTEX TOWER INC 450 00 00099710 Recurring 3813 935 Telecommunications Svc/Repair EASTEX TOWER INC 766 27 00099771 Recurring 3814 935 Telecommunications Svc/Repair EASTEX TOWER INC 60000 00101530 Recurring 3815 935 Telecommunications Svc/Repair EASTEX TOWER INC 11,610.26 00102537 Recurring 3816 935 Telecommunications Svc/Repair EASTEX TOWER INC 5,819.24 00102537 Recurring 60

SOAH Docket No- 473-12-7519 Staff's 20th, Q# Staff 20-4 Page 54 of 68 3817 935 Telecommunications Svc/Repair EASTEX TOWER INC 300 00 00105250 Recurring 3818 935 Telecommunications Svc/Repair EASTEX TOWER INC 1,64500 00108268 Recurring 3819 935 Telecommunications Svc/Repair EASTEX TOWER INC 28,251 00 00108269 Recurring 3820 935 Telecommunications Svc/Repair EASTEX TOWER INC 855 00 00172806 Recurring 3821 935 Telecommunications Svc/Repair EASTEX TOWER INC 1,00500 00172807 Recurring 3822 935 Telecommunications Svc/Repair EASTEX TOWER INC 1,15500 00172808 Recurring 3823 935 Telecommunications Svc/Repair EASTEX TOWER INC 1,049 23 00184066 Recurring 3824 935 Telecommunications Svc/Repair EASTEX TOWER INC 7,340 41 00184066 Recurring 3825 935 Telecommunications Svc/Repair EASTEX TOWER INC 45000 00186100 Recurring 3826 935 Telecommunications Svc/Repair EASTEX TOWER INC 3,33700 00188049 Recurring 3827 935 Telecommunications Svc/Repair EASTEX TOWER INC 4,50000 00188050 Recurring 3828 935 Telecommunications Svc/Repair EASTEX TOWER INC 1,74000 00188811 Recurring 3829 935 Telecommunications Svc/Repair EML INC 1,361 00 00105527 Recurring 3830 935 Telecommunications Svc/Repair EML INC 8500 00105790 Recurring 3831 935 Telecommunications Svc/Repair EML INC 85 00 00105791 Recurring 3832 935 Telecommunications Svc/Repair EML INC 375 00 00182495 Recurring 3833 935 Telecommunications Svc/Repair EML INC 450 00 00182861 Recurring 3834 935 Telecommunications Svc/Repair EWA 7500 00187292 Recurring 3835 935 Telecommunications Svc/Repair GE ENERGY SERVICES 389 91 00096618 Recurring 3836 935 Telecommunications Svc/Repair GE ENERGY SERVICES 598 80 00170221 Recurring 3837 935 Telecommunications Svc/Repair GE ENERGY SERVICES 1,63760 00182408 Recurring 3838 935 Telecommunications Svc/Repair GE MDS LLC 250 00 00102959 Recurring 3839 935 Telecommunications Svc/Repair GE MDS LLC 250 00 00102959 Recurring 3840 935 Telecommunications Svc/Reparr GE MDS LLC 1,47700 00190660 Recurring 3841 921 Telecommunications Svc/Repair JET SYSTEMS 780 00 00170882 Recurring 3842 921 Telecommunications Svc/Repair JET SYSTEMS 150 00 00170883 Recurring 3843 921 Telecommunications Svc/Repair JET SYSTEMS 15000 00170884 Recurring 3844 921 Telecommunications Svc/Repair JET SYSTEMS 151 50 00176729 Recurring 3845 921 Telecommunications Svc/Repair JET SYSTEMS 787 80 00176730 Recurring 3846 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1,731 50 00174071 Recurring 3847 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 28600 00174162 Recurring 3848 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 41 55 00174163 Recurring 3849 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 410 00 00174166 Recurring 3850 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 516 50 00175139 Recurring 3851 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 286.00 00176826 Recurring 3852 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 286 00 00176832 Recurring 3853 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1,731 50 00176833 Recurring 3854 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1,731 50 00176834 Recurring 3855 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 143 80 00178625 Recurring 3856 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1,731 50 00178666 Recurring 3857 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 286 00 00178667 Recurring 3858 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 501 95 00179904 Recurring 3859 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1,23600 00180623 Recurring 3860 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 286 00 00180679 Recurring 3861 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 511 50 00180680 Recurring 3862 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1,731 50 00180681 Recurring 3863 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1,731 50 00182492 Recurring 3864 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 286 00 00182592 Recurring 3865 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 28600 00184067 Recurring 3866 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1950 00184788 Recurring 3867 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 12 00 00184789 Recurring 3868 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 41.10 00184790 Recurring 3869 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1,731 50 00184795 Recurring 3870 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1,910.00 00187113 Recurring 3871 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 286 00 00187114 Recurring 3872 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1,742 00 00189239 Recurring 3873 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 286 00 00189240 Recurring 3874 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 50 50 00191767 Recurring 3875 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1,74200 00192114 Recurring 3876 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 286 00 00192491 Recurring 3877 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1,742 00 00193397 Recurring 3878 935 Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 286 00 00193398 Recurring 3879 935 Telecommunications Svc/Repair MEDIATION TECHNOLOGY CORPORATI 485 77 00182730 Recurring 3880 935 Telecommunications Svc/Repair MENTOR ENGINEERING INC 92 35 00178356 Recurring 3881 935 Telecommunications Svc/Repair MENTOR ENGINEERING INC 92-33 00178356 Recurring 3882 935 Telecommunications Svc/Repair MENTOR ENGINEERING INC 92 33 00178356 Recurring 3883 935 Telecommunications Svc/Repair MENTOR ENGINEERING INC 92 33 00178356 Recurring 3884 935 Telecommunications Svc/Repair MENTOR ENGINEERING INC 92 33 00178356 Recurring 3885 935 Telecommunications Svc/Repair MENTOR ENGINEERING INC 92 33 00178356 Recurring 3886 935 Telecommunications Svc/Repair NARDA MICROWAVE-EAST 195 00 00400311 Recurring 3887 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 8700 00096381 Recurring 3888 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 183 00 00096382 Recurring 61

ForTest Year Ended December 31, 2011 SOAH Docket No 473-12-7519 Staff's 20th, Q# Staff 20-4 Page 55 of 68 Line No FERC Categ ory/purpose Vendor Name Amount Vchr recurring 3889 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 58 00 00096383 Recurring 3890 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 275 40 00100717 Recurring 3891 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 199 00 00100718 Recurring 3892 935 Telecommunications Svc/Repatr NEW LONDON TECHNOLOGY 199 00 00100719 Recurring 3893 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 183 00 00102391 Recurring 3894 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 84 60 00102392 Recurring 3895 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 200 00 00102393 Recurring 3896 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 223 00 00102920 Recurring 3897 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 88.00 00102922 Recurring 3898 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 65 60 00103413 Recurring 3899 935 Telecommunications Svc/Reparr NEW LONDON TECHNOLOGY 65 60 00104360 Recurring 3900 935 Telecommunications Svc/Repav NEW LONDON TECHNOLOGY 58 00 00104361 Recurring 3901 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 58 00 00104362 Recurring 3902 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 90 50 00104363 Recurring 3903 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 120 82 00105867 Recurring 3904 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 116 00 00107124 Recurring 3905 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 90 00 00107125 Recurring 3906 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 84 00 00107125 Recurring 3907 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 70 00 00107898 Recurring 3908 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 93 75 00107899 Recurring 3909 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 95. 00 00107900 Recurring 3910 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 103 00 00107901 Recurring 3911 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 73 00 00168636 Recurring 3912 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 102 00 00170108 Recurring 3913 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 69 60 00175247 Recurring 3914 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 183 00 00175248 Recurnng 3915 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 183 00 00175249 Recurring 3916 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 108 00 00175250 Recurring 3917 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 183 00 00175251 Recurnng 3918 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 183 00 00175573 Recurring 3919 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 194 60 00175574 Recurring 3920 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 283 00 00175575 Recurring 3921 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 58 00 00175576 Recurring 3922 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 134 00 00175577 Recurring 3923 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 58. 00 00177070 Recurring 3924 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 272 00 00177071 Recurring 3925 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 58 00 00177072 Recurring 3926 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 58 00 00177073 Recurring 3927 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 68. 00 00177074 Recurring 3928 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 58 00 00177075 Recurring 3929 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 107 00 00177076 Recurring 3930 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 107 00 00177077 Recurring 3931 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 58 00 00177078 Recurring 3932 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 87 00 00177079 Recurring 3933 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 183 00 00178206 Recurring 3934 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 63 00 00178207 Recurring 3935 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 98.00 00178208 Recurring 3936 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 132.00 00178209 Recurring 3937 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 78 00 00178210 Recurring 3938 935 Telecommunfcations Svc/Repair NEW LONDON TECHNOLOGY 112 00 00178211 Recurring 3939 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 73 00 00178597 Recurring 3940 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 73 00 00178599 Recurring 3941 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 408 00 00179248 Recurring 3942 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 73.00 00179809 Recurring 3943 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 62 00 00179810 Recurring 3944 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 66 00 00179811 Recurring 3945 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 102 00 00179885 Recurring 3946 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 58 00 00181365 Recurring 3947 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 221 90 00181367 Recurring 3948 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 69 60 00181370 Recurring 3949 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 371 90 00181372 Recurring 3950 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 200 00 00181373 Recurring 3951 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 169 90 00181374 Recurring 3952 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 169 90 00181375 Recurring 3953 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 169 90 00181376 Recurring 3954 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 87 00 00181377 Recurring 3955 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 80 10 00183187 Recurring 3956 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 58 00 00183188 Recurring 3957 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 136 48 00183189 Recurring 3958 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 78.00 00183190 Recurring 3959 935 Telecommunications Svc/Repav NEW LONDON TECHNOLOGY 80 00 00183998 Recurring 3960 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 124 00 00183999 Recurring 62

SOAH Docket No. 473-12-7519 Staff's 20th, Q# Staff 20-4 Page 56 of 68 (1) (2) 13) (4) (5) (6) Recurring/ Non Line No. FERC Category/Purpose Vendor Name Amount Vchr recurring 3961 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 7800 00184857 Recurring 3962 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 183 00 00184858 Recurring 3963 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 183 00 00184859 Recurring 3964 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 20000 00184860 Recurring 3965 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY (200 00) 00184860 Recurring 3966 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 200 00 00184860 Recurring 3967 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 73 00 00184861 Recurring 3968 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 100 40 00188266 Recurring 3969 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 138 60 00188267 Recurring 3970 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 13860 00188481 Recurring 3971 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 5800 00189759 Recurring 3972 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 5800 00191720 Recurring 3973 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 18300 00191721 - Recurring 3974 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 58 00 00191722 Recurring 3975 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 18300 00191723 Recurring 3976 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 8 00 00191724 Recurring 3977 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 20000 00191724 Recurring 3978 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 19800 00191725 Recurring 3979 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 18300 00191726 Recurring 3980 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 116 00 00191727 Recurring 3981 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 5800 00192913 Recurring 3982 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 58 00 00192914 Recurring 3983 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 5800 00192915 Recurring 3984 935 Telecommunications Svc/Repair NEW LONDON TECHNOLOGY 58 00 00192916 Recurring 3985 935 Telecommunications Svc/Repair RLH INDUSTRIES INC 620 00 00099054 Recurring 3986 935 Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC 388 50 00170587 Recurring 3987 935 Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC 388 50 00174165 Recurring 3988 935 Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC 388 50 00176825 Recurring 3989 935 Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC 51100 00178664 Recurring 3990 935 Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC 310 00 00178665 Recurring 3991 935 Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC 200 00 00178940 Recurring 3992 935 Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC 321 00 00178941 Recurring 3993 935 Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC 38850 00178942 Recurring 3994 935 Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC 388 50 00181203 Recurring 3995 935 Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC 388 50 00182491 Recurring 3996 935 Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC 388 50 00184793 Recurring 3997 935 Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC 388.50 00187112 Recurring 3998 935 Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC 38850 00191775 Recurring 3999 935 Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC 388 50 00191776 Recurring 4000 935 Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC 388 50 00193393 Recurring 4001 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 235 00 00099744 Recurring 4002 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 700 00 00103762 Recurring 4003 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 950 00 00107010 Recurring 4004 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 950 00 00107010 Recurring 4005 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 700 00 00107010 Recurring 4006 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 700 00 00107010 Recurring 4007 935 Telecommunications Svc/Repav SINGLESOURCE COMMUNICATIONS 950 00 00107010 Recurring 4008 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 9500 00177091 Recurring 4009 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 125 00 00177091 Recurring 4010 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 175 00 00177091 Recurring 4011 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 175 00 00177091 Recurring 4012 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 175 00 00177091 Recurring 4013 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 175 00 00177091 Recurring 4014 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 175 00 00177091 Recurring 4015 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 235 00 00177091 Recurring 4016 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 350 00 00181122 Recurring 4017 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 450 00 00181123 Recurring 4018 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 700 00 00181728 Recurring 4019 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 450 00 00185693 Recurring 4020 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 75 00 00186034 Recurring 4021 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 235 00 00186034 Recurring 4022 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 250 00 00189005 Recurring 4023 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 235 00 00189337 Recurring 4024 935 Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS 235 00 00190151 Recurring 4025 935 Telecommunications Svc/Repair T & D SOLUTIONS LTD 37,316 21 00102159 Recurring 4026 935 Telecommunications Svc/Repair T & D SOLUTIONS LTD 3,683 50 00107527 Recurring 4027 935 Telecommunications Svc/Repair T & D SOLUTIONS LTD 1,76808 00107527 Recurring 4028 935 Telecommunications SvGRepav T & D SOLUTIONS LTD 6,861 08 00180677 Recurring 4029 935 Telecommunications Svc/Repair T & D SOLUTIONS LTD 239 20 00180678 Recurring 4030 935 Telecommunications Svc/Repair T & D SOLUTIONS LTD 119 60 00192494 Recurring 4031 935 Telecommunications Svc/Repair T & D SOLUTIONS LTD 1,093 75 00192495 Recurring 4032 935 Telecommunications Svc/Repair T & D SOLUTIONS LTD 5,250 27 00192495 Recurring 63

SOAH Docket No 473-12-7519 PUC Docket No- 40443 Staff's 20th, Q k Staff 20-4 Page 57 of 68 4033 935 Telecommunications Svc/Repair TEI INTERNATIONAL INC 1,00000 00098149 Recurring 4034 935 Telecommunications Svc/Repair TEI INTERNATIONAL INC 500 00 00174479 Recurring 4035 935 Telecommunications Svc/Repair TEI INTERNATIONAL INC 500 00 00174479 Recurring 4036 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 300 00 00174061 Recurring 4037 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 348 00 00174062 Recurring 4038 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 300 00 00175054 Recurring 4039 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 348 00 00175055 Recurring 4040 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 300 00 00176827 Recurring 4041 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 348 00 00176828 Recurring 4042 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 348 00 00178662 Recurring 4043 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 300 00 00178663 Recurring 4044 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 300 00 00180673 Recurring 4045 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 348 00 00180675 Recurring 4046 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 348 00 00182591 Recurring 4047 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 300 00 00182617 Recurring 4048 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 300 00 00184776 Recurring 4049 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 348 00 00184777 Recurring 4050 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 300 00 00187103 Recurring 4051 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 348 00 00187104 Recurring 4052 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 300 00 00188045 Recurring 4053 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 348 00 00188046 Recurring 4054 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 300 00 00191765 Recurring 4055 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 348 00 00191766 Recurring 4056 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 348 00 00192098 Recurring 4057 935 Telecommunications Svc/Repair TOWER COMMUNICATIONS INC 300 00 00192099 Recurring 4058 935 Telecommunications Svc/Repair UTC SPECTRUM SERVICES 435 00 00175138 Recurring 4059 935 Telecommunications Svc/Repair UTC SPECTRUM SERVICES 110 00 00179302 Recurring 4060 902 Temporary Labor COLLIER INVESTMENTS 206 42 00170876 Recurring 4061 902 Temporary Labor COLLIER INVESTMENTS 344 03 00170877 Recurring 4062 902 Temporary Labor COLLIER INVESTMENTS 298 16 00171350 Recurring 4063 902 Temporary Labor COLLIER INVESTMENTS 275 22 00171795 Recurring 4064 902 Temporary Labor COLLIER INVESTMENTS 336 38 00172281 Recurring 4065 902 Temporary Labor COLLIER INVESTMENTS 366 96 00173077 Recurring 4066 902 Temporary Labor COLLIER INVESTMENTS 366 96 00173081 Recurring 4067 902 Temporary Labor COLLIER INVESTMENTS 252 29 00173148 Recurring 4068 902 Temporary Labor COLLIER INVESTMENTS 290 51 00174151 Recurring 4069 902 Temporary Labor COLLIER INVESTMENTS 382 25 00174592 Recurring 4070 902 Temporary Labor COLLIER INVESTMENTS 321 09 00174880 Recurring 4071 902 Temporary Labor COLLIER INVESTMENTS 351 67 00175613 Recurring 4072 902 Temporary Labor COLLIER INVESTMENTS 26758 00176252 Recurring 4073 902 Temporary Labor COLLIER INVESTMENTS 267 58 00176758 Recurring 4074 902 Temporary Labor COLLIER INVESTMENTS 282 87 00177098 Recurring 4075 902 Temporary Labor COLLIER INVESTMENTS 328 74 00177557 Recurring 4076 902 Temporary Labor COLLIER INVESTMENTS 321 09 00177914 Recurring 4077 902 Temporary Labor COLLIER INVESTMENTS 369 32 00178491 Recurring 4078 902 Temporary Labor COLLIER INVESTMENTS 358 62 00179260 Recurring 4079 902 Temporary Labor COLLIER INVESTMENTS 366 96 00179273 Recurring 4080 902 Temporary Labor COLLIER INVESTMENTS 325 26 00179976 Recurring 4081 902 Temporary Labor COLLIER INVESTMENTS 33360 00180619 Recurring 4082 902 Temporary Labor COLLIER INVESTMENTS 350 28 00180620 Recurring 4083 902 Temporary Labor COLLIER INVESTMENTS 341 94 00180964 Recurring 4084 902 Temporary Labor COLLIER INVESTMENTS 351 67 00180987 Recurring 4085 902 Temporary Labor COLLIER INVESTMENTS 458 70 00181772 Recurring 4086 902 Temporary Labor COLLIER INVESTMENTS 433 68 00182437 Recurring 4087 902 Temporary Labor COLLIER INVESTMENTS 433 68 00182808 Recurring 4088 902 Temporary Labor COLLIER INVESTMENTS 417 00 00183517 Recurring 4089 902 Temporary Labor COLLIER INVESTMENTS 450 36 00183981 Recurring 4090 902 Temporary Labor COLLIER INVESTMENTS 391 98 00184562 Recurring 4091 902 Temporary Labor COLLIER INVESTMENTS 475 38 00185255 Recurring 4092 902 Temporary Labor COLLIER INVESTMENTS 433 68 00185749 Recurring 4093 902 Temporary Labor COLLIER INVESTMENTS 208 50 00186371 Recurring 4094 902 Temporary Labor COLLIER INVESTMENTS 316 92 00186373 Recurring 4095 902 Temporary Labor COLLIER INVESTMENTS 300 24 00188232 Recurring 4096 902 Temporary Labor COLLIER INVESTMENTS 308 58 00188476 Recurring 4097 902 Temporary Labor COLLIER INVESTMENTS 333 60 00188861 Recurring 4098 902 Temporary Labor COLLIER INVESTMENTS 300 24 00189091 Recurring 4099 902 Temporary Labor COLLIER INVESTMENTS 275 22 00190111 Recurring 4100 902 Temporary Labor COLLIER INVESTMENTS 291 90 00190935 Recurring 4101 902 Temporary Labor COLLIER INVESTMENTS 283 56 00191286 Recurring 4102 902 Temporary Labor COLLIER INVESTMENTS 333 60 00191425 Recurring 4103 902 Temporary Labor COLLIER INVESTMENTS 291 90 00191965 Recurring 4104 902 Temporary Labor COLLIER INVESTMENTS 316 92 00193051 Recurring 64

For Test Year Ended December 31. 2011 SOAH Docket No 473-12-7519 Staff's 20th, q# Staff 20-4 Page 58 of 68 4105 902 Temporary Labor COLLIER INVESTMENTS 341 94 00193420 Recurring 4106 903 Temporary Labor COLLIER INVESTMENTS 796 19 00170876 Recurring 4107 903 Temporary Labor COLLIER INVESTMENTS 1,205 88 00170877 Recurring 4108 903 Temporary Labor COLLIER INVESTMENTS 1.02036 00170878 Recurring 4109 903 Temporary Labor COLLIER INVESTMENTS 1,22984 00171350 Recurring 4110 903 Temporary Labor COLLIER INVESTMENTS 1,11312 00171795 Recurring 4111 903 Temporary Labor COLLIER INVESTMENTS 1,128 58 00172281 Recurring 4112 903 Temporary Labor COLLIER INVESTMENTS 1,277 38 00173077 Recurring 4113 903 Temporary Labor COLLIER INVESTMENTS 1,13206 00173081 Recurring 4114 903 Temporary Labor COLLIER INVESTMENTS 1,11312 00173148 Recurring 4115 903 Temporary Labor COLLIER INVESTMENTS 351 67 00173550 Recurring 4116 903 Temporary Labor COLLIER INVESTMENTS 1,05901 00173550 Recurring 4117 903 Temporary Labor COLLIER INVESTMENTS 889 72 00174151 Recurring 4118 903 Temporary Labor COLLIER INVESTMENTS 618 40 00174592 Recurring 4119 903 Temporary Labor COLLIER INVESTMENTS 618.40 00174880 Recurring 4120 903 Temporary Labor COLLIER INVESTMENTS 1,901 58 00175613 Recurring 4121 903 Temporary Labor COLLIER INVESTMENTS 1,198 15 00176252 Recurring 4122 903 Temporary Labor COLLIER INVESTMENTS 1,23680 00176758 Recurring 4123 903 Temporary Labor COLLIER INVESTMENTS 1,31B.74 00177098 Recurring 4124 903 Temporary Labor COLLIER INVESTMENTS 1,283 18 00177557 Recurring 4125 903 Temporary Labor COLLIER INVESTMENTS 1,00490 00177914 Recurring 4126 903 Temporary Labor COLLIER INVESTMENTS 1,29637 00178491 Recurring 4127 903 Temporary Labor COLLIER INVESTMENTS 641 59 00179260 Recurring 4128 903 Temporary Labor COLLIER INVESTMENTS 2,046.52 00179273 Recurring 4129 903 Temporary Labor COLLIER INVESTMENTS 1,25999 00179976 Recurring 4130 903 Temporary Labor COLLIER INVESTMENTS 1,22907 00180619 Recurring 4131 903 Temporary Labor COLLIER INVESTMENTS 98944 00180620 Recurring 4132 903 Temporary Labor COLLIER INVESTMENTS 1,23680 00180964 Recurring 4133-903 Temporary Labor COLLIER INVESTMENTS 664 78 00180987 Recurring 4134 903 Temporary Labor COLLIER INVESTMENTS 1,341 16 00181772 Recurring 4135 903 Temporary Labor COLLIER INVESTMENTS 1,283.18 00182043 Recurring 4136 903 Temporary Labor COLLIER INVESTMENTS 927 60 00182437 Recurring 4137 923 Temporary Labor LEGAL NETWORK 370 00 00001750 Recurring 4138 923 Temporary Labor LEGAL NETWORK 160.00 00001751 Recurring 4139 923 Temporary Labor LEGAL NETWORK 280 00 00001752 Recurring 4140 923 Temporary Labor LEGAL NETWORK 340 00 00001756 Recurring 4141 923 Temporary Labor LEGAL NETWORK 360 00 00001757 Recurring 4142 923 Temporary Labor LEGAL NETWORK 350 00 00001762 Recurring 4143 923 Temporary Labor LEGAL NETWORK 340 00 00001763 Recurring 4144 923 Temporary Labor LEGAL NETWORK 260 00 00001764 Recurring 4145 923 Temporary Labor LEGAL NETWORK 360 00 00001765 Recurring 4146 923 Temporary Labor LEGAL NETWORK 360 00 00001766 Recurring 4147 923 Temporary Labor LEGAL NETWORK 330 00 00001771 Recurring 4148 923 Temporary Labor LEGAL NETWORK 370 00 00001777 Recurring 4149 923 Temporary Labor LEGAL NETWORK 310 00 00001778 Recurring 4150 923 Temporary Labor LEGAL NETWORK 30000 00001779 Recurring 4151 923 Temporary Labor LEGAL NETWORK 320 00 00001783 Recurring 4152 923 Temporary Labor LEGAL NETWORK 320 00 00001787 Recurring 4153 923 Temporary Labor LEGAL NETWORK 290 00 00001788 Recurring 4154 923 Temporary Labor LEGAL NETWORK 140 00 00001789 Recurring 4155 923 Temporary Labor LEGAL NETWORK 140 00 00001794 Recurring 4156 923 Temporary Labor LEGAL NETWORK 130 00 00001795 Recurring 4157 923 Temporary Labor LEGAL NETWORK 150.00 00001796 Recurring 4158 923 Temporary Labor LEGAL NETWORK 130 00 00001800 Recurring 4159 923 Temporary Labor LEGAL NETWORK 190 00 00001801 Recurring 4160 923 Temporary Labor LEGAL NETWORK 180 00 00001804 Recurring 4161 923 Temporary Labor LEGAL NETWORK 130.00 00001806 Recurring 4162 923 Temporary Labor LEGAL NETWORK 17000 00001807 Recurring 4163 923 Temporary Labor LEGAL NETWORK 190 00 00001808 Recurring 4164 923 Temporary Labor LEGAL NETWORK 190 00 00001810 Recurring 4165 923 Temporary Labor LEGAL NETWORK 16000 00001813 Recurring 4166 923 Temporary Labor LEGAL NETWORK 160 00 00001815 Recurring 4167 923 Temporary Labor LEGAL NETWORK 130 00 00001816 Recurring 4168 923 Temporary Labor LEGAL NETWORK 120.00 00001817 Recurring 4169 923 Temporary Labor LEGAL NETWORK 90 00 00001819 Recurring 4170 923 Temporary Labor LEGAL NETWORK 140 00 00001824 Recurring 4171 923 Temporary Labor LEGAL NETWORK 120 00 00001825 Recurring 4172 923 Temporary Labor LEGAL NETWORK 150 00 00001826 Recurring 4173 923 Temporary Labor LEGAL NETWORK 150 00 00001831 Recurring 4174 923 Temporary Labor LEGAL NETWORK 190 00 00001832 Recurring 4175 923 Temporary Labor LEGAL NETWORK 110 00 00001833 Recurring 4176 923 Temporary Labor LEGAL NETWORK 170 00 00001836 Recurring 65

SOAH Docket No. 473-12-7519 Staff's 20th, Q If Staff 20-4 Page 59 of 68 Recurring/ Non 4177 923 Temporary Labor LEGAL NETWORK 20 00 00001837 Recurring 4178 923 Temporary Labor LEGAL NETWORK 140 00 00001840 Recurring 4179 923 Temporary Labor LEGAL NETWORK 150 00 00001842 Recurring 4180 923 Temporary Labor LEGAL NETWORK 150 00 00001843 Recurring 4181 923 Temporary Labor LEGAL NETWORK 160 00 00001844 Recurring 4182 923 Temporary Labor LEGAL NETWORK 150 00 00001846 Recurring 4183 923 Temporary Labor LEGAL NETWORK 140 00 00001848 Recurring 4184 923 Temporary Labor LEGAL NETWORK 130 00 00001849 Recurring 4185 923 Temporary Labor LEGAL NETWORK 160 00 00001853 Recurring 4186 923 Temporary Labor LEGAL NETWORK 180 00 00001854 Recurring 4187 923 Temporary Labor LEGAL NETWORK 120 00 00001855 Recurring 4188 923 Temporary Labor LEGAL NETWORK 30 00 00039488 Recurring 4189 923 Temporary Labor LEGAL NETWORK 20 00 00040033 Recurring 4190 923 Temporary Labor LEGAL NETWORK 30 00 00040736 Recurring 4191 923 Temporary Labor LEGAL NETWORK 30 00 00040793 Recurring 4192 923 Temporary Labor LEGAL NETWORK 40 00 00042498 Recurring 4193 923 Temporary Labor LEGAL NETWORK 120 00 00177829 Recurring 4194 923 Temporary Labor LEGAL NETWORK 110.00 00179292 Recurring 4195 923 Temporary Labor LEGAL NETWORK 140 00 00179293 Recurring 4196 923 Temporary Labor LEGAL NETWORK 120 00 00179294 Recurring 4197 923 Temporary Labor LEGAL NETWORK 30 00 00179747 Recurring 4198 923 Temporary Labor LEGAL NETWORK 150 00 00179748 Recurring 4199 923 Temporary Labor LEGAL NETWORK 170 00 00179749 Recurring 4200 923 Temporary Labor LEGAL NETWORK 170 00 00181439 Recurring 4201 923 Temporary Labor LEGAL NETWORK 120.00 00181660 Recurring 4202 923 Temporary Labor LEGAL NETWORK 160 00 00181661 Recurring 4203 923 Temporary Labor LEGALNETWORK 180 00 00181662 Recurring 4204 923 Temporary Labor LEGAL NETWORK 190 00 00182116 Recurring 4205 923 Temporary Labor LEGAL NETWORK 190 00 00182837 Recurring 4206 923 Temporary Labor LEGAL NETWORK 170 00 00183616 Recurring 4207 923 Temporary Labor LEGAL NETWORK 130 00 00183617 Recurring 4208 923 Temporary Labor LEGAL NETWORK 140 00 00183618 Recurring 4209 923 Temporary Labor LEGAL NETWORK 80 00 00184007 Recurring 4210 923 Temporary Labor LEGAL NETWORK 140 00 00184914 Recurring 4211 923 Temporary Labor LEGAL NETWORK 90.00 00184915 Recurring 4212 923 Temporary Labor LEGAL NETWORK 90.00 00185562 Recurring 4213 923 Temporary Labor LEGAL NETWORK 80 00 00187044 Recurring 4214 923 Temporary Labor LEGAL NETWORK 110 00 00187045 Recurring 4215 923 Temporary Labor LEGAL NETWORK 110.00 00187195 Recurring 4216 923 Temporary Labor LEGAL NETWORK 150 00 00187771 Recurring 4217 923 Temporary Labor LEGAL NETWORK 150 00 00188289 Recurring 4218 923 Temporary Labor LEGAL NETWORK 150 00 00189173 Recurring 4219 923 Temporary Labor LEGAL NETWORK 160 00 00189174 Recurring 4220 923 Temporary Labor LEGAL NETWORK 160 00 00189175 Recurring 4221 923 Temporary Labor LEGAL NETWORK 160 00 00189683 Recurring 4222 923 Temporary Labor LEGAL NETWORK 30 00 00190082 Recurring 4223 923 Temporary Labor LEGAL NETWORK 140 00 00190083 Recurring 4224 923 Temporary Labor LEGAL NETWORK 130 00 00190084 Recurring 4225 923 Temporary Labor LEGAL NETWORK 160 00 00193256 Recurring 4226 923 Temporary Labor LEGAL NETWORK 170.00 00193257 Recurring 4227 923 Temporary Labor LEGAL NETWORK 120 00 00193258 Recurring 4228 923 Temporary Labor LEGAL NETWORK 20 00 00319484 Recurring 4229 923 Temporary Labor LEGAL NETWORK 60.00 00319809 Recurring 4230 923 Temporary Labor LEGAL NETWORK 20.00 00320200 Recurring 4231 923 Temporary Labor LEGAL NETWORK 20 00 00320201 Recurring 4232 923 Temporary Labor LEGAL NETWORK 30.00 00327610 Recurring 4233 923 Temporary Labor LEGAL NETWORK 120.00 00329467 Recurring 4234 923 Temporary Labor LEGAL NETWORK 30 00 00329468 Recurring 4235 923 Temporary Labor LEGAL NETWORK 60 00 00329697 Recurring 4236 923 Temporary Labor LEGAL NETWORK 210 00 00329698 Recurring 4237 923 Temporary Labor LEGAL NETWORK 100 00 00331326 Recurring 4238 923 Temporary Labor LEGAL NETWORK 90 00 00331327 Recurring 4239 923 Temporary Labor LEGAL NETWORK 30 00 00332860 Recurring 4240 923 Temporary Labor LEGAL NETWORK 30 00 00336690 Recurring 4241 923 Temporary Labor LEGAL NETWORK 30.00 00338210 Recurring 4242 923 Temporary Labor LUMEN LEGAL 13920 00001749 Recurring 4243 923 Temporary Labor LUMEN LEGAL 208.80 00001829 Recurring 4244 923 Temporary Labor LUMEN LEGAL 139 20 00001835 Recurring 4245 923 Temporary Labor LUMEN LEGAL 522 00 00170517 Recurring 4246 923 Temporary Labor LUMEN LEGAL 348 00 00171861 Recurring 4247 923 Temporary Labor LUMEN LEGAL 939 60 00173242 Recurring 4248 923 Temporary Labor LUMEN LEGAL 174 00 00173351 Note 2 66

For Test Year Ended December 31. 2011 SOAH Docket Na 473-12-7519 Staff's 20th, Q q Staff 20-4 Page 60 of 68 Recurring/ Non. 4249 923 Temporary Labor LUMEN LEGAL ' 800 40 00173352 Recurring 4250 923 Temporary Labor LUMEN LEGAL 139 20 00175563 Recurring 4251 923 Temporary Labor LUMEN LEGAL 104 40 00176118 Recurring 4252 923 Temporary Labor LUMEN LEGAL 139 20 00177185 Recurring 4253 923 Temporary Labor LUMEN LEGAL 34800 00177187 Recurring 4254 923 Temporary Labor LUMEN LEGAL 278 40 00177828 Recurring 4255 923 Temporary Labor LUMEN LEGAL 556 80 00179396 Recurring 4256 923 Temporary Labor LUMEN LEGAL 55680 00179864 Recurring 4257 923 Temporary Labor LUMEN LEGAL 1,11360 00181437 Recurring 4258 923 Temporary Labor LUMEN LEGAL 1,39200 00181656 Recurring 4259 923 Temporary Labor LUMEN LEGAL 1,18320 00182833 Recurring 4260 923 Temporary Labor LUMEN LEGAL 80040 00183613 Recurring 4261 923 Temporary Labor LUMEN LEGAL 34800 00183615 Recurring 4262 923 Temporary Labor LUMEN LEGAL 835 20 00184913 Recurring 4263 923 Temporary Labor LUMEN LEGAL 62640 00187041 Recurring 4264 923 Temporary Labor LUMEN LEGAL 69600 00187042 Recurring 4265 923 Temporary Labor LUMEN LEGAL 278.40 00187770 Recurring 4266 902 Temporary Labor MANPOWER 487 36 00096231 Recurring 4267 902 Temporary Labor MANPOWER 370 80 00096667 Recurring 4268 902 Temporary Labor MANPOWER 370 80 00096861 Recurring 4269 902 Temporary Labor MANPOWER 563 93 00097004 Recurring 4270 902 Temporary Labor MANPOWER 828 40 00097180 Recurring 4271 902 Temporary Labor MANPOWER 712 68 00097343 Recurring 4272 902 Temporary Labor MANPOWER 702 16 00097574 Recurring 4273 902 Temporary Labor MANPOWER 63904 00099055 Recurring 4274 902 Temporary Labor MANPOWER 559.60 00099056 Recurring 4275 902 Temporary Labor MANPOWER 49440 00099127 Recurring 4276 902 Temporary Labor MANPOWER 2,23840 00099128 Recurring 4277 902 Temporary Labor MANPOWER 517 63 00099401 Recurring 4278 902 Temporary Labor MANPOWER 618 00 00099402 Recurring 4279 902 Temporary Labor MANPOWER 559 60 00099526 Recurring 4280 902 Temporary Labor MANPOWER 807 36 00099527 Recurring 4281 902 Temporary Labor MANPOWER 559 60 00099752 Recurring 4282 902 Temporary Labor MANPOWER 672 94 00099947 Recurring 4283 902 Temporary Labor MANPOWER 55960 00100185 Recurring 4284 902 Temporary Labor MANPOWER 710 72 00100441 Recurring 4285 902 Temporary Labor MANPOWER 710 72 00100674 Recurring 4286 902 Temporary Labor MANPOWER 55960 00100842 Recurring 4287 902 Temporary Labor MANPOWER 55960 00101210 Recurring 4288 902 Temporary Labor MANPOWER 55960 00101343 Recurring 4289 902 Temporary Labor MANPOWER 710 72 00101561 Recurring 4290 902 Temporary Labor MANPOWER 710 72 00101759 Recurring 4291 902 Temporary Labor MANPOWER 559 60 00102077 Recurring 4292 902 Temporary Labor MANPOWER 44768 00102351 Recurring 4293 902 Temporary Labor MANPOWER 111 92 00102497 Recurring 4294 902 Temporary Labor MANPOWER 55960 00102989 Recurring 4295 902 Temporary Labor MANPOWER 55960 00103043 Recurring 4296 902 Temporary Labor MANPOWER 447 68 00103239 Recurring 4297 902 Temporary Labor MANPOWER 55960 00103571 Recurring 4298 902 Temporary Labor MANPOWER 55960 00103818 Recurring 4299 902 Temporary Labor MANPOWER 635 16 00104137 Recurring 4300 902 Temporary Labor MANPOWER 710 72 00104419 Recurring 4301 902 Temporary Labor MANPOWER 559 60 00104752 Recurring 4302 902 Temporary Labor MANPOWER 609 20 00170059 Recurring 4303 902 Temporary Labor MANPOWER 365.52 00170591 Recurring 4304 902 Temporary Labor MANPOWER 49600 00170980 Recurring 4305 902 Temporary Labor MANPOWER 55050 00171443 Recurring 4306 902 Temporary Labor MANPOWER 18 50 00172417 Recurring 4307 902 Temporary Labor MANPOWER 8 75 00172421 Recurring 4308 902 Temporary Labor MANPOWER 298 16 00172661 Recurring 4309 902 Temporary Labor MANPOWER 1,844 58 00173564 Recurring 4310 902 Temporary Labor MANPOWER 59 50 00178877 Recurring 4311 902 Temporary Labor MANPOWER 4,19700 00180828 Recurring 4312 902 Temporary Labor MANPOWER 1,19040 00181206 Recurring 4313 902 Temporary Labor MANPOWER 2,34309 00181946 Recurring 4314 902 Temporary Labor MANPOWER 639 50 00182174 Recurring 4315 902 Temporary Labor MANPOWER 74400 00182535 Recurring 4316 902 Temporary Labor MANPOWER 68380 00182902 Recurring 4317 902 Temporary Labor MANPOWER 816 70 00183343 Recurring 4318 902 Temporary Labor MANPOWER 48851 00183815 Recurring 4319 902 Temporary Labor MANPOWER 49600 00184975 Recurring 4320 902 Temporary Labor MANPOWER 62000 00185376 Recurring 67

SOAH Docket No. 473-12-7519 Staff's 20th, Q# Staff 20-4 SOUTHWESTERN ELECTRIC POWER COMPANY Page 61 of 68 4321 902 Temporary Labor MANPOWER 620 00 00185701 Recurring 4322 902 Temporary Labor MANPOWER 49600 00186191 Recurring 4323 902 Temporary Labor MANPOWER 620 00 00186724 Recurring 4324 902 Temporary Labor MANPOWER 300 24 00187079 Recurring 4325 902 Temporary Labor MANPOWER 442 02 00187125 Recurring 4326 902 Temporary Labor MANPOWER 620 00 00187230 Recurring 4327 902 Temporary Labor MANPOWER 620 00 00187803 Recurring 4328 902 Temporary Labor MANPOWER 2,700.00 00188950 Recurring 4329 903 Temporary Labor MANPOWER 1,23294 00172661 Recurring 4330 921 Temporary Labor MANPOWER 62 16 00170055 Recurring 4331 921 Temporary Labor MANPOWER 6216 00170055 Recurring 4332 921 Temporary Labor MANPOWER 6216 00170589 Recurring 4333 921 Temporary Labor MANPOWER 62.16 00170589 Recurring 4334 921 Temporary Labor MANPOWER 124 32 00170847 Recurring 4335 921 Temporary Labor MANPOWER 124 32 00170847 Recurring 4336 921 Temporary Labor MANPOWER 93 42 00170976 Recurring 4337 921 Temporary Labor MANPOWER 93 42 00170976 Recurring 4338 921 Temporary Labor MANPOWER 119 37 00171541 Recurring 4339 921 Temporary Labor MANPOWER 119 37 00171541 Recurring 4340 921 Temporary Labor MANPOWER 124 56 00171967 Recurring 4341 921 Temporary Labor MANPOWER 124 56 00171967 Recurring 4342 921 Temporary Labor MANPOWER 57 09 00172418 Recurring 4343 921 Temporary Labor MANPOWER 57 09 00172418 Recurring 4344 921 Temporary Labor MANPOWER 93 42 00172845 Recurring 4345 921 Temporary Labor MANPOWER 9342 00172845 Recurring 4346 921 Temporary Labor MANPOWER 88 23 00173233 Recurring 4347 921 Temporary Labor MANPOWER 88.23 00173233 Recurring 4348 921 Temporary Labor MANPOWER 93.42 00173562 Recurring 4349 921 Temporary Labor MANPOWER 93 42 00173562 Recurring 4350 921 Temporary Labor MANPOWER 88 23 00174262 Recurring 4351 921 Temporary Labor MANPOWER 88.23 00174262 Recurring 4352 921 Temporary Labor MANPOWER 93.42 00174645 Recurring 4353 921 Temporary Labor MANPOWER 93 42 00174645 Recurring 4354 921 Temporary Labor MANPOWER 124 56 00175059 Recurring 4355 921 Temporary Labor MANPOWER 124 56 00175059 Recurring 4356 921 Temporary Labor MANPOWER 88 23 00175483 Recurring 4357 921 Temporary Labor MANPOWER 88 23 00175483 Recurring 4358 921 Temporary Labor MANPOWER 80 44 00175983 Recurring 4359 921 Temporary Labor MANPOWER 80 45 00175983 Recurring 4360 921 Temporary Labor MANPOWER 210 72 00176671 Recurring 4361 921 Temporary Labor MANPOWER 90-30 00176671 Recurring 4362 921 Temporary Labor MANPOWER 9342 00176805 Recurring 4363 921 Temporary Labor MANPOWER 93 42 00176805 Recurring 4364 921 Temporary Labor MANPOWER 90 56 00177457 Recurring 4365 921 Temporary Labor MANPOWER 90 57 00177457 Recurring 4366 921 Temporary Labor MANPOWER 93 42 00177595 Recurring 4367 921 Temporary Labor MANPOWER 93.42 00177595 Recurring 4368 921 Temporary Labor MANPOWER 62 28 00178240 Recurring 4369 921 Temporary Labor MANPOWER 6228 00178240 Recurring 4370 921 Temporary Labor MANPOWER 93 42 00178658 Recurring 4371 921 Temporary Labor MANPOWER 9342 00178658 Recurring 4372 921 Temporary Labor MANPOWER 93 42 00178993 Recurring 4373 921 Temporary Labor MANPOWER 93 42 00178993 Recurring 4374 921 Temporary Labor MANPOWER 90 57 00179367 Recurring 4375 921 Temporary Labor MANPOWER 90 56 00179367 Recurring 4376 921 Temporary Labor MANPOWER 85 37 00179901 Recurring 4377 921 Temporary Labor MANPOWER 85 38 00179901 Recurring 4378 921 Temporary Labor MANPOWER 57 09 00180324 Recurring 4379 921 Temporary Labor MANPOWER 5709 00180324 Recurring 4380 921 Temporary Labor MANPOWER 11937 00180832 Recurring 4381 921 Temporary Labor MANPOWER 119 37 00180832 Recurring 4382 921 Temporary Labor MANPOWER 93 42 00181204 Recurring 4383 921 Temporary Labor MANPOWER 93 42 00181204 Recurring 4384 921 Temporary Labor MANPOWER 9082 00181943 Recurring 4385 921 Temporary Labor MANPOWER 90 83 00181943 Recurring 4386 921 Temporary Labor MANPOWER 90 56 00182173 Recurring 4387 921 Temporary Labor MANPOWER 90.57 00182173 Recurring 4388 921 Temporary Labor MANPOWER 90.56 00182538 Recurring 4389 921 Temporary Labor MANPOWER 90 57 00182538 Recurring 4390 921 Temporary Labor MANPOWER 124 56 00182905 Recurring 4391 921 Temporary Labor MANPOWER 124 56 00182905 Recurring 4392 921 Temporary Labor MANPOWER 12196 00183352 Recurring 68

For Test Year Ended December 31. 2011 SOAH Docket No. 473-12-7519 PUC Docket No 40443 Staff's 20th, Q# Staff 20-4 Page 62 of 68 Recurring/ Non. 4393 921 Temporary Labor MANPOWER 12197 00183352 Recurring 4394 921 Temporary Labor MANPOWER 93 42 00183813 Recurring 4395 921 Temporary Labor MANPOWER 93 42 00183813 Recurring 4396 921 Temporary Labor MANPOWER 93 42 00184148 Recurring 4397 921 Temporary Labor MANPOWER 93 42 00184148 Recurring 4398 921 Temporary Labor MANPOWER 88 23 00184935 Recurring 4399 921 Temporary Labor MANPOWER 8823 00184935 Recurring 4400 921 Temporary Labor MANPOWER 93 42 00184976 Recurring 4401 921 Temporary Labor MANPOWER 93 42 00184976 Recurring 4402 921 Temporary Labor MANPOWER 90_56 00185369 Recurring 4403 921 Temporary Labor MANPOWER 90 57 00185369 Recurring 4404 921 Temporary Labor MANPOWER 11937 00185705 Recurring 4405 921 Temporary Labor MANPOWER 119 37 00185705 Recurring 4406 921 Temporary Labor MANPOWER 120 15 00186184 Recurring 4407 921 Temporary Labor MANPOWER 120 15 00186184 Recurring 4408 921 Temporary Labor MANPOWER 9342 00186719 Recurring 4409 921 Temporary Labor MANPOWER 93 42 00186719 Recurring 4410 921 Temporary Labor MANPOWER 93 42 00187231 Recurring 4411 921 Temporary Labor MANPOWER 9342 00187231 Recurring 4412 921 Temporary Labor MANPOWER 93 42 00187788 Recurring 4413 921 Temporary Labor MANPOWER 9342 00187788 Recurring 4414 921 Temporary Labor MANPOWER 90 82 00188398 Recurring 4415 921 Temporary Labor MANPOWER 90 83 00188398 Recurring 4416 921 Temporary Labor MANPOWER 9342 00188948 Recurring 4417 921 Temporary Labor MANPOWER 93 42 00188948 Recurring 4418 921 Temporary Labor MANPOWER 119 37 00189343 Recurring 4419 921 Temporary Labor MANPOWER 11937 00189343 Recurring 4420 921 Temporary Labor MANPOWER 9342 00190211 Recurring 4421 921 Temporary Labor MANPOWER 93 42 00190211 Recurring 4422 921 Temporary Labor MANPOWER 90 82 00190217 Recurring 4423 921 Temporary Labor MANPOWER 90 83 00190217 Recurring 4424 921 Temporary Labor MANPOWER 93 42 00190870 Recurring 4425 921 Temporary Labor MANPOWER 93 42 00190870 Recurring 4426 921 Temporary Labor MANPOWER 93 42 00191280 Recurring 4427 921 Temporary Labor MANPOWER 93 42 00191280 Recurring 4428 921 Temporary Labor MANPOWER 93 42 00192322 Recurring 4429 921 Temporary Labor MANPOWER 93 42 00192322 Recurring 4430 921 Temporary Labor MANPOWER 62 28 00192930 Recurring 4431 921 Temporary Labor MANPOWER 62 28 00192930 Recurring 4432 921 Temporary Labor MANPOWER 153 10 00193686 Recurring 4433 921 Temporary Labor MANPOWER 153 11 00193686 Recurring 4434 921 Temporary Labor MANPOWER 90 82 00193811 Recurring 4435 921 Temporary Labor MANPOWER 90 83 00193811 Recurring 4436 935 Temporary Labor MANPOWER 453 60 00170060 Recurring 4437 935 Temporary Labor MANPOWER 453 60 00170593 Recurring 4438 935 Temporary Labor MANPOWER 453 60 00170850 Recurring 4439 935 Temporary Labor MANPOWER 454 56 00170979 Recurring 4440 935 Temporary Labor MANPOWER 454 56 00171442 Recurring 4441 935 Temporary Labor MANPOWER 454 56 00172011 Recurring 4442 935 Temporary Labor MANPOWER 454 56 00172416 Recurring 4443 935 Temporary Labor MANPOWER 454 56 00172853 Recurring 4444 935 Temporary Labor MANPOWER 454 56 00173236 Recurring 4445 935 Temporary Labor MANPOWER 454 56 00173567 Recurring 4446 935 Temporary Labor MANPOWER 454.56 00174260 Recurring 4447 935 Temporary Labor MANPOWER 454.56 00174650 Recurring 4448 935 Temporary Labor MANPOWER 454 56 00175065 Recurring 4449 935 Temporary Labor MANPOWER 454 56 00175489 Recurring 4450 935 Temporary Labor MANPOWER 454 56 00175988 Recurring 4451 935 Temporary Labor MANPOWER 454 56 00176676 Recurring 4452 935 Temporary Labor MANPOWER 454 56 00176804 Recurring 4453 935 Temporary Labor MANPOWER 454 56 00177461 Recurring 4454 935 Temporary Labor MANPOWER 473 50 00177599 Recurring 4455 935 Temporary Labor MANPOWER 454 56 00178236 Recurring 4456 935 Temporary Labor MANPOWER 454 56 00178657 Recurring 4457 935 Temporary Labor MANPOWER 454 56 00178990 Recurring 4458 935 Temporary Labor MANPOWER 45456 00179352 Recurring 4459 935 Temporary Labor MANPOWER 454 56 00179898 Recurring 4460 935 Temporary Labor MANPOWER 303 04 00180329 Recurring 4461 935 Temporary Labor MANPOWER 454 56 00180836 Recurring 4462 935 Temporary Labor MANPOWER 454 56 00181210 Recurring 4463 935 Temporary Labor MANPOWER 454 56 00181949 Recurring 4464 935 Temporary Labor MANPOWER 454 56 00182178 Recurring 69