IN RE: MEMPHIS NETWORX, LLC ANNUAL AUDIT.
| Date Filed |
Description |
Company Filing |
| 05/06/2005 |
Order Approving Internal Audit Filed By Memphis Networx. |
Tennessee Public Utility Commission |
| 04/23/2004 |
Report Prepared By Warren Averett For The Period Of Inception Through 12-31-2003. |
Warren Averett |
| 02/02/2004 |
Engagement Letter Between MLGW And Warren, Avertt, Kmbrough & Marino, P.C. |
MLGW |
| 02/02/2004 |
Preliminary Audit Procedures. |
Tennessee Public Utility Commission |
| 02/02/2004 |
Letter From Ernst And Young To David Foster. |
Ernst And Young LLP |
| 11/26/2003 |
Data Request. |
Tennessee Public Utility Commission |
| 10/30/2003 |
Letter From Joe Werner To Memphis Networx, LLC. |
Tennessee Public Utility Commission |
| 10/15/2003 |
Data Request. |
Tennessee Public Utility Commission |
| 03/21/2003 |
Annual Report Compiled By Memphis Light, Gas And Water For The Period August 2001 Through December 2002/. |
Memphis Light, Gas And Water. |
| 03/18/2003 |
Letter From Company Requesting A One-week Extension Of The Filing Deadline. |
Memphis Networx, LLC |
| 02/27/2003 |
Data Request. |
Tennessee Public Utility Commission |
| 01/29/2003 |
Request For Docket No. |
Tennessee Public Utility Commission |