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Home My WebLink About24. TracFone Subpoena - 5 May 2015EXHIBIT C-24 000458____‘ADMINISTRATIVESUBPOENAAdministrativeServicesCITYOFRENTONwenWang,AdministratorTO:NicholasFordTracFoneWireless,Inc.9700NW112thAveMiami,FL33178TAX:UtilityTaxAuditAUDITPERIOD:January1,2007—May31,2013STATUTORYAUTHORITY:RentonMunicipalCode5-23-3and5-23-4IntheNameoftheCityofRenton(the“TaxAuthority”),youareherebycommandedtoprovidetherecordsdescribedintheattachedExhibitAofthisAdministrativeSubpoena,whicharebeingpetitionedbytheCityofRentonforthepurposeofestablishingthatTracFoneWirelessisincompliancewiththerequirementsoftheTaxfortheAuditPeriod.DocumentsshouldbedeliveredforreviewandinspectionbytheCityofRentonandTaxRecoveryServices,LLCwithin45daysofreceiptofthissubpoenainelectronicform,ifpossible,toIwenWang,lwang@rentonwa.gov;otherwiseviaCDorwherenecessary,hardcopy,toIwenWangattheCityofRenton,WashingtonFinanceDepartment,Attention:IwenWang,RentonCityHall,1055SouthGradyWay,RentonWA98057.ThisAdministrativeSubpoenaisissuedpursuanttoauthoritygrantedtotheCityofRentonbyStatutoryAuthorization.Datedthis5thdayofMay2015.CityofRentonBy:.IwenWang,ASDAdministratorIts:CityofRentonRentonCityHall•1055SouthGradyWay.Renton,Washington98057•rentonwa.gov 000459ExhibitAThissubpoenaincludes,butisnotlimitedtothefollowingdocuments:FortheCityofRenton,regardingTracFoneWirelessbrandsincludingTracFone,NET1OWireless,SafelinkWireless,StraightTalk,TelcelAmerica,SIMPLEMobile,andPagePlusCellularandanyothersubgroup:•AlistofallrevenuefiguresbyaccountcategoryearnedinWashingtonStateforeachyearoftheaudit.•AlistofallrevenuefiguresbyaccountcategoryearnedinRenton,includingtheMarch1,2008annexation,foreachyearoftheaudit,orastatementsayingthatTracEoneWirelessdoesnotrecordcity-specificdata.•AnyinformationregardinghowTracFoneWirelessbreaksoutrevenuesastowhatisintrastateandwhatisinterstate,andifthesearenotbrokenout,astatementsayingthatTracFoneWirelessdoesnotbreakoutrevenuesbetweenintrastateandinterstate.•InvoicesforcustomersinRentonforMarchof2008,Juneof2010,andSeptemberof2012andJanuaryof2013.Goaheadandeditoutanypersonalcustomerinformation.•Rentonsalesrevenuesforprepaidcardsforeachyearoftheaudit;ifthesefiguresarenotbrokenout,provideWashingtonStaterevenuesforprepaidcardsforeachyearoftheaudit.•Revenuesforrechargeofprepaidcardsforeachyearoftheaudit;ifthesefiguresarenotbrokenout,provideWashingtonStaterevenuesforrechargeofprepaidcardsforeachyearoftheaudit.•InformationonhowTracFoneWirelesssourcescalls.•InformationonhowTracFoneWirelesskeepsrecordofcallsandminutesused.•InformationonhowTracFoneWirelessbreakscallsandrevenuesdowngeographically,i.e.jurisdictionally.Iftheyonlybreakthemdownstate-wise,showhowthisisdone.•InformationonwhetherTracFoneWirelesskeepstrackoftheprimaryresidenceofthecustomers(primaryplaceofuse).•Anyotherpertinentinformationrelatingtothisaudit