Case Record For: 11-0319-GA-UEX Case Title: DOMINION EAST OHIO GAS COMPANY Status: CL-CLOSED Industry Code: GA-GAS Purpose Code: UEX-Uncollectible Expenses Date Opened: 12/17/2010 Date Closed: 3/1/2021 Case Documents Public Comments Parties of Record Related Cases Printable Docket Card Service List View All 1 - 15 of 15 documents 1 / 1 Date FiledSummaryPages 03/01/2021Case Action Form closing case with an effective date of 02/26/21 electronically filed by Kelli C. King on behalf of Sarah J. Parrot, Attorney Examiner, Public Utilities Commission of Ohio.2 12/05/2012Correspondence with change of address for Whitt Sturtevant, LLP filed by M. Whitt.2 08/20/2012Notification of Withdrawal of Melissa Thompson for the above-referenced cases filed by Andrew J. Campbell. 1 11/29/2011Service notice.1 11/29/2011Finding and order stating that the findings of D & T, set forth in the audit reports docketed in these cases, be adopted.4 08/18/2011Independent accountants' report on applying agreed-upon procedures filed on behalf of The East Ohio Gas Company by Deloitte & Touche LLP.4 07/20/2011Uncollectible Expense Rider tariff (Ninth Revised Sheet F-UER 1) filed by M.L. Thompson on behalf of The East Ohio Gas Company d/b/a Dominion East Ohio. 5 07/15/2011Service Notice1 07/15/2011Finding and Order that DEO is authorized to decrease its UEX rider rate to $0.0261 per Mcf.3 07/05/2011Comments filed by PUCO Staff.4 05/27/2011Application of The East Ohio Gas Company dba Dominion East Ohio for approval of an adjustment to its uncollectible expense rider rate filed by M. Thompson. 10 04/19/2011Entry ordering that audits for the effective periods of the TMR and UEX riders be filed in the respective dockets by August 19, 2011; that DEO bear the cost of the financial audits; that comments and reply comments be filed in respective dockets according to finding (14).6 04/19/2011Service Notice1 04/19/2011Entry ordered that the audits for the effective periods of the TMR and UEX riders be filed in the respective docket by August 19, 2011, that DEO bear the cost of the financial audits, that auditor shall provide the documentation necessary to support its conclusions and recommendations, that interested persons may file comments and reply comments on the audits by September 19, 2011 and October 11, 2011. 6 12/17/2010In the matter of the Uncollectible Expense Rider of Dominion East Ohio Company and related matters.1 1 / 1 Attorney General: Attorney Examiner: Tauber, Jonathan