| Date Filed | Summary | Pages |
| 06/06/2016 | Closed case with an effective date of 6/6/16. | 1 |
| 05/03/2016 | Notice of Change of Address for counsel for the Public Utilities Commission of Ohio, effective May 9, 2016. electronically filed by Kimberly L Keeton on behalf of Public Utilities Commission of Ohio. | 3 |
| 11/17/2014 | Notice of Withdrawal of Counsel electronically filed by Mrs. Tonnetta Y Scott on behalf of Mr. Devin D Parram. | 3 |
| 06/09/2014 | Correspondence that the gas companies will continue to purchase gas using in-house employees pursuant to the directives in the November 13, 2013 Opinion and Order until a new directive is issued filed by M. Yurick on behalf of Northeast Ohio Natural Gas Corporation, Orwell Natural Gas Corporation and Brainard Gas Corporation. | 2 |
| 01/16/2014 | Staffs re-calculations of Northeast and Orwell's Gas Cost Recovery rates according to the Commission Entry filed by PUCO Staff. | 19 |
| 01/13/2014 | Correspondence to Honorable Chairman Todd Snitchler electronically filed by Mark Yurick on behalf of Northeast Ohio Natural Gas Corporation and Orwell Natural Gas Company. | 3 |
| 01/08/2014 | Service Notice | 4 |
| 01/08/2014 | Entry on Rehearing ordering, that the application for rehearing filed by the Companies be denied. | 17 |
| 12/23/2013 | Memorandum Contra Northeast Natural Gas Corporation and Orwell Natural Gas Company Application for Rehearing and Requests for Clarification, and in the Alternative, Motion to Stay the Enforcement of Civil Forfeitures Pending an Appeal to the Ohio Supreme Court by the Office of the Ohio Consumers' Counsel electronically filed by Ms. Deb J. Bingham on behalf of Serio, Joseph P. Mr. | 20 |
| 12/13/2013 | Application For Rehearing electronically filed by Mark Yurick on behalf of Northeast Ohio Natural Gas Corporation and Orwell Natural Gas Company. | 31 |
| 11/13/2013 | Service Notice | 4 |
| 11/13/2013 | Opinion and Ordered, That Staff's Findings and recommendations of the audit report be approved and applied to the Companies subject to the findings of this Opinion and Order. | 65 |
| 08/30/2013 | Reply Brief of Northeast Ohio Natural Gas Corporation and Orwell Natural Gas Company electronically filed by Mr. Zachary D. Kravitz on behalf of Orwell Natural Gas Company and Northeast Ohio Natural Gas Corporation. | 36 |
| 08/30/2013 | Reply Brief submitted on behalf of the PUCO electronically filed by Mrs. Tonnetta Y Scott on behalf of PUCO.
| 21 |
| 08/30/2013 | Reply Brief by the Office of the Ohio Consumers' Counsel electronically filed by Patti Mallarnee on behalf of Serio, Joseph P. | 29 |
| 08/19/2013 | Northeast Ohio Natural Gas Corporation and Orwell Natural Gas Company's Post-Hearing Brief electronically filed by Mr. Zachary D. Kravitz on behalf of Orwell Natural Gas Company and Northeast Ohio Natural Gas Corporation. | 64 |
| 08/19/2013 | Initial Brief by the Office of the Ohio Consumers' Counsel electronically filed by Patti Mallarnee on behalf of Serio, Joseph P. | 61 |
| 08/19/2013 | Post-hearing brief submitted by Assistant Attorney General Werner Margard on behalf of the Staff of the Pubilc Utilities Commission of Ohio. electronically filed by Kimberly L. Keeton on behalf of Public Utilities Commission of Ohio. | 49 |
| 08/06/2013 | PUCO Exhibit Filing. | 139 |
| 08/06/2013 | Transcript of Northeast Ohio Natural Gas Corporation and Orwell Natural Gas Company hearing held on 07/22/13 - Volume IV - Rebuttal - at the offices of the PUCO, 180 East Broad Street, Columbus, Ohio, Room 11-C electronically filed by Mrs. Jennifer Duffer on behalf of Armstrong & Okey, Inc. and Gibson, Karen Sue Mrs. | 177 |
| 07/24/2013 | Exhibits for transcript, Volume III, held before Mr. Scott E. Farkas, Attorney Examiner, at the Public Utilities Commission of Ohio, 180 East Broad Street, Room 11-C, Columbus, Ohio, called at 9 a.m. On Wednesday, July 10, 2013, filed by Karen Gibson on behalf of Armstrong & Okey Inc. | 5 |
| 07/24/2013 | Transcript in the matter of Northeast Ohio Natural Gas Corporation and Orwell Natural Gas Company hearing held before Mr. Scott E. Farkas, Attorney Examiner, at the Public Utilities Commission of Ohio, 180 East Broad Street, Room 11-C, Columbus, Ohio, called at 9 a.m. on Wednesday, July 10, 2013 - Volume III electronically filed by Mrs. Jennifer Duffer on behalf of Armstrong & Okey, Inc. and Gibson, Karen Sue Mrs. | 321 |
| 07/22/2013 | Exhibits for transcript Vol II Continued. (Part 2 of 2) | 154 |
| 07/22/2013 | Exhibits for transcript, Volume II, held before Mr. Scott E. Farkas, Attorney Examiner, at the Public Utilities Commission of Ohio, 180 East Broad Street, Room 11-C, Columbus, Ohio, called at 9 a.m. On Tuesday, July 9, 2013, filed by Karen Gibson on behalf of Armstrong & Okey Inc. ( Part 1 of 2) | 151 |
| 07/22/2013 | Exhibits for Transcript, Volume I, held before Mr. Scott E. Farkas, Attorney Examiner, at the Public Utilities Commission of Ohio, 180 East Broad Street, Room 11-C, Columbus, Ohio, called at 10 a.m. on Monday, July 8, 2013, filed by Karen Gibson on behalf of Armstrong & Okey, Inc. (Part 3 of 3) | 164 |
| 07/22/2013 | Exhibits for Transcript, Volume I, held before Mr. Scott E. Farkas, Attorney Examiner, at the Public Utilities Commission of Ohio, 180 East Broad Street, Room 11-C, Columbus, Ohio, called at 10 a.m. on Monday, July 8, 2013, filed by Karen Gibson on behalf of Armstrong & Okey, Inc.
(Part 2 of 3) | 172 |
| 07/22/2013 | Exhibits for transcript, Volume I, held before Mr. Scott E. Farkas, Attorney Examiner, at the Public Utilities Commission of Ohio, 180 East Broad Street, Room 11-C, Columbus, Ohio, called at 10 a.m. on Monday, July 8, 2013. filed by Karen Gibson on behalf of Armstrong & Okey, Inc.
(Part 1 of 3) | 168 |
| 07/22/2013 | Transcript held before Mr. Scott E. Farkas, Attorney Examiner, at the
Public Utilities Commission of Ohio, 180 East Broad Street, Room 11-C, Columbus, Ohio, called at 9 a.m. On Tuesday, July 9, 2013. Volume II electronically filed by Mrs. Jennifer Duffer on behalf of Armstrong & Okey, Inc. and Gibson, Karen Sue Mrs. | 281 |
| 07/22/2013 | Transcript, Volume I, held before Mr. Scott E. Farkas, Attorney Examiner, at the
Public Utilities Commission of Ohio, 180 East Broad Street, Room 11-C, Columbus, Ohio, called at 10 a.m. on Monday, July 8, 2013. electronically filed by Mrs. Jennifer Duffer on behalf of Armstrong & Okey, Inc. and Gibson, Karen Sue Mrs. | 231 |
| 07/17/2013 | Rebuttal Testimony of Rebecca Howell electronically filed by Mark Yurick on behalf of Northeast Ohio Natural Gas Corporation and Orwell Natural Gas Company. | 9 |
| 07/17/2013 | Rebuttal Testimony of Anita Noce electronically filed by Mark Yurick on behalf of Northeast Ohio Natural Gas Corporation and Orwell Natural Gas Company | 6 |
| 07/17/2013 | Rebuttal Testimony of Thomas J. Smith electronically filed by Mark Yurick on behalf of Northeast Ohio Natural Gas Corporation and Orwell Natural Gas Company | 6 |
| 07/05/2013 | Motion to quash subpoenas, memorandum in support and motion to exclude testimony, or, in the alternative motion to continue the hearing filed by Z. Kravitz on behalf of Orwell and Northeast. | 12 |
| 07/05/2013 | Return of service notice with motion that was filed on July 3rd by L. Sauer on behalf of OCC. | 8 |
| 07/03/2013 | Motion for Subpoenas electronically filed by Mrs. Tonnetta Y Scott on behalf of PUCO. | 6 |
| 07/03/2013 | Motion for subpoena for Stephanie Patton and memorandum in support filed by L. Sauer on behalf of OCC. | 7 |
| 07/03/2013 | Proof of Pub Northeast Ohio Natural Gas Corporation and Orwell Natural Gas Company Proof of Publication electronically filed by Mr. Zachary D. Kravitz on behalf of Northeast Ohio Natural Gas Corporation and Orwell Natural Gas Company | 23 |
| 07/01/2013 | Direct Testimony of Greg Slone on behalf of the Office of the Ohio Consumers' Counsel. electronically filed by Ms. Gina L Brigner on behalf of Serio, Joseph P. Mr. | 79 |
| 07/01/2013 | Prefiled Testimony of Roger L. Sarver electronically filed by Mrs. Tonnetta Y Scott on behalf of PUCO. | 346 |
| 07/01/2013 | Prefiled Testimony of Patrick Donlon electronically filed by Mrs. Tonnetta Y Scott on behalf of PUCO. | 57 |
| 06/28/2013 | Amended Notice to Take Deposition, Duces Tecum, Upon Oral Examination of The Office of the Ohio Consumers' Counsel's Witness Greg Slone electronically filed by Mr. Zachary D. Kravitz on behalf of Orwell Natural Gas Company and Northeast Ohio Natural Gas Corporation. | 4 |
| 06/28/2013 | Amended Notice to Take Deposition Upon Oral Examination of Martin K. Whelan and Request for Production of Documents by the Office of the Ohio Consumers' Counsel electronically filed by Ms. Deb J. Bingham on behalf of Serio, Joseph P. Mr. | 5 |
| 06/28/2013 | Amended Notice to Take Deposition Upon Oral Examination of Stephanie Patton and Request for Production of Documents by the Office of the Ohio Consumers' Counsel electronically filed by Ms. Deb J. Bingham on behalf of Serio, Joseph P. Mr. | 5 |
| 06/28/2013 | Amended notice to take deposition upon oral examination of H. Edwin Overcast and request for production of documents by the Office of the Ohio Consumers' Counsel electronically filed by Ms. Deb J. Bingham on behalf of Serio, Joseph P. Mr. | 5 |
| 06/25/2013 | Notice to take deposition upon oral examination of Martin K. Whelan and request for production of documents by the Office of the Ohio Consumers' Counsel electronically filed by Patti Mallarnee on behalf of Serio, Joseph P. | 5 |
| 06/25/2013 | Notice to take deposition upon oral examination of H. Edwin Overcast and request for production of documents by the Office of the Ohio Consumers' Counsel electronically filed by Patti Mallarnee on behalf of Serio, Joseph P. | 5 |
| 06/25/2013 | Notice to take deposition upon oral examination of Stephanie Patton and request for production of documents by the Office of the Ohio Consumers' Counsel electronically filed by Patti Mallarnee on behalf of Serio, Joseph P. | 5 |
| 06/25/2013 | Notice to Take Deposition Upon Oral Examination of John Doe and Request for Production of Documents by the Office of the Ohio Consumers' Counsel electronically filed by Patti Mallarnee on behalf of Serio, Joseph P. | 5 |
| 06/21/2013 | Direct testimony of H.Edwin Overcast filed Z. Kravitz on behalf of Orwell Natural Gas Company and Northeast Natural Gas Company. | 21 |
| 06/21/2013 | Direct testimony of Martin K. Whelan filed by Z. Kravitz on behalf of Orwell Natural Gas Company and Northeast Natural Gas. | 11 |
| 06/13/2013 | Service Notice | 3 |
| 06/13/2013 | Attorney Examiner Entry denying the expedited motion to extend the procedural schedule; electronically filed by Vesta R Miller on behalf of Scott E. Farkas, Attorney Examiner, Public Utilities Commission of Ohio. | 4 |
| 06/12/2013 | Expedited Motion to Extend Procedural Schedule and Memorandum in Support electronically filed by Mr. Zachary D. Kravitz on behalf of Orwell Natural Gas Company and Northeast Ohio Natural Gas Corporation. | 6 |
| 04/29/2013 | Service Notice | 3 |
| 04/29/2013 | Attorney Examiner Entry orders a hearing scheduled for 07/08/2013 at 10:00 a.m. in Rm. 11-C on the 11th floor of the Commission offices located at 180 E. Broad St., Columbus, Ohio. - electronically filed by Sandra Coffey on behalf of Scott Farkas, Attorney Examiner, Public Utilities Commission of Ohio. | 5 |
| 04/26/2013 | Expedited Motion for Extension of the Procedural Schedule and memorandum in support, electronically filed by Mr. Zachary D. Kravitz on behalf of Northeast Ohio Natural Gas Corporation and Orwell Natural Gas Company. | 6 |
| 04/18/2013 | Notice of Deposition Duces Tecum, Upon Oral Examination of The Office of the Ohio Consumers' Counsel's Witnesses electronically filed by Mr. Zachary D. Kravitz on behalf of Orwell Natural Gas Company and Northeast Ohio Natural Gas Corporation. | 4 |
| 02/28/2013 | Financial audit report of Gas Cost Recovery Mechanism of Northeast Ohio Natural Gas Corporation and Orwell Natural Gas Company filed by PUCO Staff. | 62 |
| 02/05/2013 | Notice of Appearance of Counsel for Northeast Ohio Natural Gas Corporation and Orwell Natural Gas Company electronically filed by Mark Yurick on behalf of Northeast Ohio Natural Gas Corporation and Orwell Natural Gas Company. | 4 |
| 01/29/2013 | Notice of Withdrawal As Counsel electronically filed by Mr. Andrew J Sonderman on behalf of Northeast Ohio Natural Gas Corporation and Orwell Natural Gas Company. | 3 |
| 01/23/2013 | Service Notice | 2 |
| 01/23/2013 | Attorney Examiner Entry granting OCC's motions to intervene, Staff's motion for an extension of time to file audit reports ordering them to be filed by 02/28/2013, granting Staff's motion for a continuance of the hearing ordering the hearing for 04/30/2013, and granting Northeast's and Orwell's motion for an extension of the requirement to publish legal notice of the hearing in accordance with finding (9). - electronically filed by Sandra Coffey on behalf of Scott Farkas, Attorney Examiner, Public Utilities Commission of Ohio. | 6 |
| 01/22/2013 | Motion for an extension of time for the publication of legal notice of hearing date and memorandum in support electronically filed by Mr. Andrew J. Sonderman on behalf of Northeast Ohio Natural Gas Corporation and Orwell Natural Gas Company. | 4 |
| 01/18/2013 | Motion for Extension and Memorandum in Support electronically filed by Mrs. Tonnetta Y. Scott on behalf of PUCO. | 4 |
| 12/03/2012 | GCR report for Northeast Ohio Natural Gas Corp. filed by C. Bates | 49 |
| 11/02/2012 | GCR report for Northeast Ohio Natural Gas Corp. filed by C. Bates. | 17 |
| 10/03/2012 | Report for Northeast Ohio Natural Gas Corporation of GCR calculation rates filed by C. Bates. | 3 |
| 08/31/2012 | GCR calculation rates to be effective for bills rendered on and after September 1, 2012 filed by C. Bates on behalf of Northeast Ohio Natural Gas Corp. | 7 |
| 08/02/2012 | Report submitted by Northeast Ohio Natural Gas Corp. of GCR calculation rates to be effective for bills rendered on and after August 1, 2012, filed by Cindy Bates. | 3 |
| 07/02/2012 | Report submitted by Northeast Ohio Natural Gas Corp. of GCR calculation rates to be effective for bills rendered on and after July 1, 2012, filed by Cindy Bates. | 3 |
| 06/04/2012 | Reports of Northeast Ohio Natural Gas Corp. GCR calculation rates to be effective for bills rendered on and after June 1, 2012 filed by Cindy Bates. | 7 |
| 05/02/2012 | Reports of Northeast Ohio Natural Gas Corp. GCR calculation rates to be effective for bills rendered on and after May 1, 2012 filed by Cindy Bates. | 3 |
| 04/02/2012 | GCR Report for Northeast Ohio Natural Gas filed b y C. Bates. | 3 |
| 03/06/2012 | Motion to Intervene and memorandum in support by the Office of the Ohio Consumers' Counsel electronically filed by Patti Mallarnee on behalf of Serio, Joseph P. | 8 |
| 03/05/2012 | Gas cost recovery rate calculation for Northest Ohio Natural Gas filed b C. Bates. | 7 |
| 02/02/2012 | GCR calculation rates of Northeast Ohio Natural Gas to be effective for billing purposes on February 1, 2012 filed by C. Bates. | 7 |
| 01/23/2012 | Service Notice | 1 |
| 01/23/2012 | Entry ordered that the Commission's Staff shall conduct the GCR audits required under Rule 4901:1-14-07(B), O.A.C, and file its audit findings
for each company in the company's GCR docket that the hearings shall be held beginning at 10:00 a.m., at the offices of the Commission, 180 East Broad Street, Hearing Room 11-C, Columbus, Ohio 43215-3793; that a public hearing shall be conducted in each of the GCR proceedings, consistent with the findings herein, on the dates specified in finding
(6). | 6 |
| 01/04/2012 | In the matter of the regulations of the purchased gas adjustment clauses contained within the rate schedules of Northeast Natural Gas Corp and related matters. | 1 |