| Date Filed | Summary | Pages |
| 12/29/2017 | Motion for Extension of Protective Order of Northeast Ohio Natural Gas Corporation, Orwell Natural Gas Company, and Brainard Gas Corporation and Memorandum in Support electronically filed by Teresa Orahood on behalf of Devin D. Parram. | 13 |
| 06/01/2016 | Service Notice | 4 |
| 06/01/2016 | Opinion and Order that the Stipulation be adopted and approved. | 12 |
| 05/19/2016 | Exhibit OCC 1 for transcript hearing held on 5/10/16 before Scott Farkas and Nicholas Walstra, Attorneys Examiners, at the offices of PUCO 180 East Broad Street, Hearing Room 11-D, Columbus, Ohio, | 3 |
| 05/16/2016 | Transcript for hearing held on May 10, 2016 before Scott Farkas and Nicholas Walstra electronically filed by Mr. Ken Spencer on behalf of Armstrong & Okey, Inc. and Spencer, Michael O. Mr. | 10 |
| 05/03/2016 | Testimony of Patrick Donlon Submitted on Behalf of the Public Utilities Commission of Ohio electronically filed by Mrs. Tonnetta Y Scott on behalf of PUCO. | 12 |
| 05/03/2016 | Direct testimony of Martin Whelan filed on the behalf of the Companies electronically filed by Mr. Devin D. Parram on behalf of Northeast Ohio and Brainard Gas and Orwell Natural Gas. | 7 |
| 05/03/2016 | Correspondence Regarding Stipulation from The Office of the Ohio Consumers' Counsel electronically filed by Ms. Jamie Williams on behalf of Kumar, Ajay Mr. | 2 |
| 05/03/2016 | Notice of Change of Address for counsel for the Public Utilities Commission of Ohio, effective May 9, 2016. electronically filed by Kimberly L Keeton on behalf of Public Utilities Commission of Ohio. | 3 |
| 04/19/2016 | Attorney Examiner Entry ordering a hearing be held at 10:00 a.m., on May 10, 2016, at the offices of the Commission, 11th Floor, Hearing Room 11-D, 180 East Broad Street, Columbus, Ohio 43215; and that any party intending to present direct expert or nonexpert testimony should file such testimony and serve a copy of such testimony on all other parties by May 3, 2016 - electronically filed by Debra Hight on behalf of Scott E. Farkas, Attorney Examiner. | 3 |
| 04/19/2016 | Service Notice | 4 |
| 02/05/2016 | Notice of Withdrawal on behalf of Mark S. Yurick electronically filed by Mark Yurick on behalf of The Kroger Company and Orwell Natural Gas Company. | 4 |
| 10/30/2015 | Confidential Document Target: Northeast Ohio Natural Gas Co. Free Gas Policy filed by D. Parram on behalf of Brainard Gas Corporation, Northeast Ohio Gas Corporation and Orwell Natural Gas Company. (82 pages) | 1 |
| 10/30/2015 | Motion of Northeast Ohio Natural Gas Corporation, Orwell Natural Gas Company and Brainard Gas Corporation for Protective order and memorandum in support filed by Devin D. Parram. | 6 |
| 10/30/2015 | Stipulation and recommendation of Brainard Gas Corporation, Northeast Ohio Gas Corporation and Orwell Natural Gas Company filed by Devin D. Parram. | 37 |
| 10/29/2015 | Notice of Withdrawal of Counsel submitted by Assistant Attorney General Katie Johnson on behalf of the Staff of the Public Utilities Commission of Ohio. electronically filed by Kimberly L Keeton on behalf of Public Utilities Commission of Ohio. | 3 |
| 10/19/2015 | Notice of Withdrawal of Counsel of Michael J. Schuler by The Office of the Ohio Consumers' Counsel electronically filed by Ms. Deb J. Bingham on behalf of Mrs. Maureen R Willis. | 3 |
| 08/27/2015 | Notice of Substitution of Counsel and Designation of Counsel of Record by the Office of the Ohio Consumers' Counsel electronically filed by Ms. Deb J. Bingham on behalf of Schuler, Michael J. | 4 |
| 08/05/2015 | Service Notice | 3 |
| 08/04/2015 | Attorney Examiner Entry that, consistent with this Entry, the Companies’ motion for protective order be granted; and that the Commission’s Docketing Division maintain, under seal, the unredacted information, which was filed under seal on January 23, 2015, for a period of 24 months, ending on August 4, 2017; electronically filed by Debra Hight on behalf of Scott E. Farkas, Attorney Examiner. | 6 |
| 06/04/2015 | Redacted Exhibits to Northeast Ohio Natural Gas Corporation's, Orwell Natural Gas Company's and Brainard Gas Corporation's Proposed Redactions to the Investigative Report electronically filed by Mr. Devin D. Parram on behalf of Northeast Ohio and Brainard Gas and Orwell Natural Gas. | 49 |
| 06/04/2015 | Redacted Exhibits to Northeast Ohio Natural Gas Corporation's, Orwell Natural Gas Company's and Brainard Gas Corporation's Proposed Redactions to the Investigative Report electronically filed by Mr. Devin D. Parram on behalf of Northeast Ohio and Brainard Gas and Orwell Natural Gas. | 55 |
| 06/04/2015 | Redacted Exhibits to Northeast Ohio Natural Gas Corporation's, Orwell Natural Gas Company's and Brainard Gas Corporation's Proposed Redactions to the Investigative Report electronically filed by Mr. Devin D. Parram on behalf of Northeast Ohio and Brainard Gas and Orwell Natural Gas | 37 |
| 06/03/2015 | Northeast Ohio Natural Gas Corporation's, Orwell Natural Gas Company's and Brainard Gas Corporation's Proposed Redactions to the Investigative Report electronically filed by Mr. Devin D. Parram on behalf of Northeast Ohio and Brainard Gas and Orwell Natural Gas | 5 |
| 05/29/2015 | Motion for protective order and memorandum in support electronically filed by Mr. Devin D. Parram on behalf of Northeast Ohio and Brainard Gas and Orwell Natural Gas. | 13 |
| 04/30/2015 | Comments by the Office of the Ohio Consumers' Counsel electronically filed by Ms. Deb J. Bingham on behalf of Serio, Joseph P. Mr. | 48 |
| 03/30/2015 | Attorney Examiner Entry that interested persons file comments on the Audit Report by April 30, 2015; and that motions to intervene be filed no later than April 30, 2015; electronically filed by Debra Hight on behalf of Scott E. Farkas, Attorney Examiner. | 3 |
| 03/30/2015 | Service Notice | 11 |
| 01/23/2015 | Confidential Document Target filed for General Investigation Report by Rehmann Corporate Investigative Services. (623 pages) | 1 |
| 01/23/2015 | Report continued. (Part 2 of 2) | 58 |
| 01/23/2015 | Report filed by Rehmann Corporate Investigative Services, LLC. (Part 1 of 2) | 201 |
| 05/21/2014 | Service Notice | 2 |
| 05/21/2014 | Entry ordering that Rehmann Corporate Investigative Services, LLC is hereby selected to perform the consulting activities as set forth; the audit of the Companies be conducted in accordance with the provisions of RFP No. U14-1A-1 and the findings of this entry. | 4 |
| 05/12/2014 | Service Notice | 2 |
| 05/12/2014 | Attorney Examiner Entry granting OCC's motion to intervene. - electronically filed by Sandra Coffey on behalf of Scott Farkas, Attorney Examiner, Public Utilities Commission of Ohio | 3 |
| 04/18/2014 | Motion to Intervene and memorandum in support by the Office of the Ohio Consumers' Counsel electronically filed by Patti Mallarnee on behalf of Serio, Joseph P. | 8 |
| 04/02/2014 | Service Notice | 2 |
| 04/02/2014 | Entry ordering that Staff issue the RFP attached to this Entry and that May 7, 2014 be set as the due date for proposals in response to the RFP; that in accordance with finding (5) the Companies bear the cost of the Audit services of the auditor chosen by the Commission. | 20 |
| 04/02/2014 | In the matter of the Commission Investigative Audit of Brainard Gas Corp. / Northeast Ohio Gas Corporation / Orwell Natural Gas Company. | 1 |