Case Record For: 10-0319-GA-UEX Case Title: EAST OHIO GAS DBA DOMINION EAST OHIO Status: CL-CLOSED Industry Code: GA-GAS Purpose Code: UEX-Uncollectible Expenses Date Opened: 1/12/2010 Date Closed: 8/29/2023 Case Documents Public Comments Parties of Record Related Cases Printable Docket Card Service List View All 1 - 12 of 12 documents 1 / 1 Date FiledSummaryPages 08/29/2023Case Action Form closing cases with an effective date of 8/29/2023 electronically filed by Ms. Donielle M. Hunter on behalf of Patricia A. Schabo, Administrative Law Judge, Ohio Power Siting Board.2 11/23/2010Service Notice1 11/22/2010Finding and order that the findings of D&T, set forth in the audit reports docketed in these cases be adopted.3 08/20/2010Independent accountants' report on applying agreed-upon procedures filed on behalf of and by Deloitte and Touche LLP.4 06/30/2010Service Notice1 06/30/2010Finding and order stating that DEO is authorized to reduce its UEX rider rate to $0.1372 per Mcf.3 06/30/2010Final tariff for Uncollectible Expense Rider filed by M. Whitt on behalf of The East Ohio Gas Company dba Dominion East Ohio.2 06/15/2010Comments of the Staff of the Public Utilities Commission of Ohio filed by S. Puican. 5 05/26/2010Application of the East Ohio Gas Company dba Dominion East Ohio for approval of an adjustment to its Uncollectible Expense Rider Rate.9 01/20/2010Service Notice1 01/20/2010Entry ordering that pursuant to finding (5), the audits for the effective periods of TMR and UEX riders be filed in the respective dockets by August 20, 2010; DEO bear the cost of the financial audits; DEO and the auditor shall observe the requirements set forth herein; auditor provide documentation necessary to support its conclusions and comments and reply comments be filed in the respective dockets by September 20, 2010, and October 12, 2010 respectively.6 01/12/2010In the matter of the uncollectible expense rider of the East Ohio Gas Company dba Dominion East Ohio and related matters.1 1 / 1 Attorney General: Jones, John Attorney Examiner: