| Date Filed | Summary | Pages |
| 02/08/2002 | Service Notice. | 2 |
| 02/06/2002 | Supplemental Opinion & Order closing this case of record. | 2 |
| 01/17/2002 | Report on compliance with the Commission's opinion and order filed. | 1 |
| 09/26/2001 | Service Notice. | 2 |
| 09/25/2001 | Opinion & Order that the Vectren stipulation entered into by Vectren, OCC, and the Staff, is adopted in its entirety; that the DP&L stipulation entered into by DP&L, OCC, and the Staff is adopted in its entirety; that the auditors selected to conduct the next GCR audit for Vectren should perform the review and analysis as set forth in the Order; that Case No. 00-120-GA-FOR is closed of record; that Case No. 00-220-GA-GCR remain open until the Commission specifically orders otherwise; that the staff conduct an audit of DP&L to determine whether the company fully and accurately complied with its obligations; the staff shall file a report if its audit results in the GCR case, 00-220-GA-GCR, by no later than January 18, 2002.
Dissenting Opinion of Commissioner Donald L. Mason. | 17 |
| 07/24/2001 | Transcript, 11 pages, and exhibits for hearing held 7/10/01. | 303 |
| 07/10/2001 | Proofs of publication filed by G. Hummel on behalf of Vectren Energy Delivery of Ohio, Inc. (Clinton, Champaign, Shelby, Auglaize, Preble, Montgomery, Greene, Darke, Miami, Madison, Clark, Highland, Fayette) | 22 |
| 07/10/2001 | Joint stipulation and recommendation filed by J. Bair, PUCO; A. Vinolus, DP&L; A. Hotz, OCC. | 6 |
| 06/28/2001 | Stipulation and recommendation filed on behalf of the PUCO staff by J. Bair/ OCC by D. Winkler; and Vectren Energy Delivery of Ohio by G. Hummel. | 7 |
| 06/26/2001 | Transcript filed for hearing held June 5, 2001, (GS), 38 pgs., Continued. (PUCO-Columbus, OH) | 33 |
| 06/22/2001 | Amendment to the May 2001 management and performance audit of gas purchasing practices and policies of DP&L filed. | 3 |
| 06/04/2001 | Motion for admission pro hac vice of Robert E. Heidorn, filed on behalf of applicant by G. Hummel. | 4 |
| 05/31/2001 | Service Notice | 2 |
| 05/30/2001 | Entry ordering that Vectren's motion for an extension of time to file its testimony in the GCR case until May 30, 2001 is granted. (AE) | 1 |
| 05/29/2001 | Direct testimony of David Girouard filed on behalf of DP&L by A. Vinolus. (Fax copy) | 13 |
| 05/29/2001 | Direct testimony of David Girouard filed on behalf of DP&L by A. Vinolus. (Original copy) | 13 |
| 05/29/2001 | Direct testimony of Dona Seger-Lawson filed on behalf of DP&L by A. Vinolus. | 87 |
| 05/29/2001 | Motion for extension of time to file testimony and for continuance of hearing and memorandum in support filed on behalf of applicant by G. Hummel. | 5 |
| 05/15/2001 | Motion for extension of time to file testimony filed by G. Hummel on behalf of Vectren Energy Delivery of Ohio, Inc. | 5 |
| 05/08/2001 | Management performance audit for Dayton Power & Light Company filed. (FILED 5/4/01) | 145 |
| 05/04/2001 | Annual audit for the effective three-month periods ended October 31, 1999, January 28, 2000 and May 1, 2000 for Dayton Power & Light Co. filed. | 9 |
| 04/06/2001 | Service Notice | 2 |
| 04/04/2001 | Entry granting DP&L's motion for intervention; that OCC's motion to continue the hearing is granted and, accordingly, the hearing will commence on June 5, 2001, at the Commission offices, Hearing Room 11-D. (AE) | 2 |
| 03/30/2001 | Motion for continuance of the hearing date in this matter and memorandum in support filed on behalf of OCC by D. Winkler. | 3 |
| 03/20/2001 | Memorandum in support of the motion to intervene of The Dayton Power & Light Company, filed on behalf of applicant by R. Heidorn and G. Hummel. | 3 |
| 03/19/2001 | Service Notice | 2 |
| 03/16/2001 | Entry granting OCC's request for intervention. (AE) | 1 |
| 03/16/2001 | Motion to intervene and memorandum in support filed on behalf of Dayton Power & Light Co. by A. Vinolus. (Original copy) | 5 |
| 03/15/2001 | Motion to intervene and memorandum in support filed on behalf of The Dayton Power & Light Co. by A. Vinolus. (Fax copy) | 5 |
| 03/08/2001 | Transcript for hearing held 2/22/01, continued. (GS) | 7 |
| 02/06/2001 | Service Notice. | 1 |
| 02/06/2001 | Entry ordering that the public notice refer to Vectren rather than DP&L and that Vectren comply with the requirements of the January 22, 2001 entry. (AE) | 1 |
| 01/22/2001 | Entry ordering that the Staff's motion for a hearing is granted; scheduling a public hearing at 10:00 a.m. on February 22, 2001, Hearing Room 1252, Commission offices. (AE) | 3 |
| 01/22/2001 | Service Notice | 1 |
| 01/12/2001 | Motion for a hearing and consolidation and memorandum in support filed on behalf of the PUCO staff by T. McNamee. | 3 |
| 11/22/2000 | Entry granting OCC's motion to intervene. (AE) | 1 |
| 11/14/2000 | Motion to intervene and memorandum in support filed on behalf of OCC by D. Winkler. | 3 |
| 11/01/2000 | Entry ordering that the management/performance audits of the gas purchasing practices and policies be conducted in accordance dance with the provisions of RFP No. U00-GCR-1 and the findings of this entry; that the company enter into contract with the designated auditor to perform the work required to conduct the management/performance audit; that the cost of the audits be paid by the company. (3 pgs.) | 3 |
| 10/20/2000 | Motion to extend audit period and memorandum in support filed on behalf of applicant by A. Vinolus. (4 pgs.) | 4 |
| 10/05/2000 | Entry ordering that management/performance audits of the gas purchasing practices and policies of these two regulated gas distribution companies be conducted in accordance with the provisions of RFP No. U00-GCR-1 and the findings of this entry; that the Commission enter into contract with the designated auditor to perform the work required to conduct the audits; that the cost of the audits be paid by the Companies. | 3 |
| 08/03/2000 | Entry scheduling a hearing at 10:00 a.m. on March 6, 2001, at the Commission offices. (6 pgs.) | 6 |
| 08/03/2000 | Entry scheduling a hearing at 10:00 a.m. on March 6, 2001, at the Commission offices; that the audit report is due February 2, 2001. (5 pgs.) | 5 |
| 01/03/2000 | In the matter of the regulation of the purchased gas adjustment clause contained within the rate schedule of Dayton Power & Light Co. and related matters. | 1 |