Case Record For: 15-0319-GA-UEX Case Title: DOMINION EAST OHIO GAS COMPANY Status: CL-CLOSED Industry Code: GA-GAS Purpose Code: UEX-Uncollectible Expenses Date Opened: 2/13/2015 Date Closed: 10/13/2017 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 10/13/2017Case Action Form closing cases effective 10/13/2017 filed by Attorney Examiner James Lynn.1 01/13/2016Service Notice2 01/13/2016Finding and Order that the findings of D&T, set forth in the audit reports docketed in these cases be adopted.5 12/18/2015Correspondence regarding Independent Accountant's Reports electronically filed by Mr. Andrew J Campbell on behalf of The East Ohio Gas Company d/b/a Dominion East Ohio.2 10/16/2015Independent Accountants' Report on Applying Agreed-Upon Procedures electronically filed by Ms. Rebekah J. Glover on behalf of The East Ohio Gas Company d/b/a Dominion East Ohio.5 08/03/2015Tariff Thirteenth Revised Sheet F-UER 1 (Uncollectible Expense Rider) Effective August 12, 2015 electronically filed by Mr. Kevin M Callahan on behalf of Dominion East Ohio.3 07/22/2015Service Notice1 07/22/2015Finding and Order that DEO's application be approved and they file the final revised tariff's consistent with this Finding and Order.2 07/01/2015Service Notice1 07/01/2015Entry ordered that, pursuant to finding (6), the audits for the effective periods of the TMR, UEX, and PIPP riders be filed in the respective dockets by October 16, 2015; that DEO bear the cost of the financial audits; the auditor shall provide documentation necessary to support its conclusions and recommendations; comments and reply comments on adit due by October 30, 2015 and November 13, 2015, respectively.7 07/01/2015Staff's review and recommendation filed by T. Turkenton and D. Lipthratt.2 05/29/2015Application for Approval of an Adjustment to its Uncollectible Expense Rider Rate electronically filed by Ms. Rebekah J. Glover on behalf of The East Ohio Gas Company d/b/a Dominion East Ohio.10 02/13/2015In the matter of the application of Dominion East Ohio Gas Company for approval of an adjustment to its uncollectible expense rate rider.1 1 / 1 Attorney General: Attorney Examiner: Lynn, James