IN RE: MEMPHIS NETWORX, LLC ANNUAL AUDIT.
| Date Filed |
Caption |
Company Filing |
Size |
| 05/06/05 |
Order Approving Internal Audit Filed By Memphis Networx. |
Tennessee Regulatory Authority |
109kb |
| 04/23/04 |
Report Prepared By Warren Averett For The Period Of Inception Through 12-31-2003. |
Warren Averett |
279kb |
| 02/02/04 |
Engagement Letter Between MLGW And Warren, Avertt, Kmbrough & Marino, P.C. |
MLGW |
965kb |
| 02/02/04 |
Preliminary Audit Procedures. |
Tennessee Regulatory Authority |
826kb |
| 02/02/04 |
Letter From Ernst And Young To David Foster. |
Ernst And Young LLP |
1194kb |
| 11/26/03 |
Data Request. |
Tennessee Regulatory Authority |
131kb |
| 10/30/03 |
Letter From Joe Werner To Memphis Networx, LLC. |
Tennessee Regulatory Authority |
72kb |
| 10/15/03 |
Data Request. |
Tennessee Regulatory Authority |
106kb |
| 03/21/03 |
Annual Report Compiled By Memphis Light, Gas And Water For The Period August 2001 Through December 2002/. |
Memphis Light, Gas And Water. |
1300kb |
| 03/18/03 |
Letter From Company Requesting A One-week Extension Of The Filing Deadline. |
Memphis Networx, LLC |
97kb |
| 02/27/03 |
Data Request. |
Tennessee Regulatory Authority |
3939kb |
| 01/29/03 |
Request For Docket No. |
Tennessee Regulatory Authority |
51kb |