Section Puc 1604.04 - Attestation(a) Each utility shall submit to the commission, along with any proposed or compliance tariff filing, a signed, written attestation by the officer in charge of the utility accounts.(b) The attestation required by (a) above shall state: "I affirm, based on my personal knowledge, information and belief, that the cost and revenue statements and the supporting data submitted, which purport to reflect the books and records of the company, do in fact set forth the results shown by such books records and that all differences between the books and the test year data and any changes in the manner of recording an item on the utility's books during the test year, have been expressly noted."
(c) A utility which operates in any state other than New Hampshire may limit its response to the items required in this section to the utility's New Hampshire operations, unless the commission determines information that has been submitted by the utility shall not be sufficient to allow the commission to properly evaluate the proposed tariff.(d) A utility shall file an additional copy of the documentation required by this section as follows: (1) With the New Hampshire office of the consumer advocate at the same time the utility files its proposed case with the commission; and(2) With any intervenor, in the event the commission grants the intervenor's petition to intervene consistent with proprietary protection as granted by the commission.N.H. Admin. Code § Puc 1604.04
#6573, eff 9-10-97; ss #8428, eff 9-10-05; ss by #10535, eff 3-4-14