Case Record For: 10-0320-GA-UEX Case Title: VECTREN ENERGY DELIVERY OF OHIO Status: AR-Archived Industry Code: GA-GAS Purpose Code: UEX-Uncollectible Expenses Date Opened: 1/22/2010 Date Closed: Case Documents Public Comments Parties of Record Related Cases Printable Docket Card Service List View All 1 - 13 of 13 documents 1 / 1 Date FiledSummaryPages 11/19/2012Case Action Form Close and Archive electronically filed by Ms. Marta E. Stewart-Bates on behalf of PUCO2 12/01/2010Service Notice1 12/01/2010Finding and Order ordering that the findings of D&T, set forth in the audit reports docketed in these cases, be adopted; that nothing in this finding and order shall be binding upon this Commission in any subsequent investigation or proceeding involving the justness or reasonableness of any rate, charge, rule, or regulation.3 09/27/2010Audit report of Deloitte & Touche LLC of Vectren Energy Delivery of Ohio Inc.'s Uncollectible Expense Rider filed by G. Hummel.4 09/24/2010Audit report of Vectren Energy Delivery of Ohio's Inc.'s uncollectible expense rider filed by G.Hummel. (FAX)4 07/14/2010Service Notice1 07/14/2010Revised tariff pages, PUCO Tariff No. 3, filed by G. Hummel on behalf of Vectren Energy Delivery of Ohio Inc. 2 07/14/2010Finding and order ordering that Vectren is authorized to revise the rate for its UEX rider to $0.1354 per Mcf.2 07/07/2010Staff Report filed by S. Puican. 4 05/27/2010Application for approval of the Uncollectible Expense Rider rate filed by G. Hummel on behalf of Vectren Energy Delivery of Ohio, Inc.11 03/03/2010Service Notice1 03/03/2010Entry ordering that pursuant to finding (5), the audits for the effective periods of the ETC and UEX riders be filed in the respective dockets by September 24, 2010; that VEDO bear the cost of the financial audits as provided in finding (8); that VEDO and the auditor shall observe the requirements set forth; that findings (13), and (14) be observed. 5 01/22/2010In the matter of the audit of the uncollectible expense rider of Vectren Energy Delivery of Ohio and related matters. 1 1 / 1 Attorney General: Attorney Examiner: Stenman, Katie