Case Record For: 07-0659-GA-UEX File a Public Comment Case Title: EAST OHIO GAS COMPANY DBA DOMINION EAST OHIO Status: AR-Archived Industry Code: GA-GAS Purpose Code: UEX-Uncollectible Expenses Date Opened: 5/30/2007 Date Closed: Case Documents Public Comments Parties of Record Related Cases Printable Docket Card Service List View All 1 - 15 of 20 documents 1 / 2 Date FiledSummaryPages 06/07/2011Case Action Form Archiving Case electronically filed by Christine MT Pirik on behalf of PUCO.2 05/06/2009Service Notice2 05/06/2009Finding and order adopting the findings of D&T, set forth in the reports; that DEO reconcile the reported discrepancy and, as part of the next review of DEO's uncollectible expense, the auditor verify that the company has reconciled the discrepancy noted in the D&T report.4 03/13/2009Service Notice2 03/12/2009Entry granting OCC's motion for an extension of time and that all interested parties may file comments and reply comments on the audits in these dockets by March 19, 2009 and April 2, 2009, respectively; that the motion to intervene filed by IGS be granted. (CP)2 03/11/2009Motion for extension of the procedural schedule, request for expedited ruling, and memorandum in support filed by J. Serio on behalf of OCC.5 03/05/2009Notice of withdrawal and substitution of counsel for Dominion East Ohio filed by G. Garber.3 02/23/2009Entry ordering the Commission's docketing division transfer a copy of the TMR audit report to 08-219; in accordance with finding (7), all interested parties may file comments and reply comments on the audits by March 12, 2009, and March 26, 2009 respectively; the motion to intervene filed by OCC is granted.(CP)3 02/23/2009Service notice.2 12/16/2008Motion to intervene and memorandum in support filed by J. Serio on behalf of the Office of the Ohio Consumers' Counsel.8 11/18/2008Notice of withdrawal of Mark A. Whitt and substitution of David A. Kutik as counsel for Dominion East Ohio Gas filed by D. Kutik. 3 11/14/2008Independent accountant's report on applying agreed upon procedures for The East Ohio Gas Company and the PUCO filed by Deloitte & Touche LLP.3 11/28/2007Independent accountants' report on applying agreed upon procedures.3 08/01/2007Tariff Uncollectible Expense Rider - West Ohio Division Effective August 15, 2007 electronically filed by Ms. Vicki H Friscic on behalf of Dominion East Ohio 2 08/01/2007Tariff Uncollectible Expense Rider - East Ohio Effective August 15, 2007 electronically filed by Ms Vicki H. Friscic on behalf of Dominion East Ohio. 2 1 / 2 Attorney General: Attorney Examiner: Pirik,Christine M.T.