| Date Filed | Summary | Pages |
| 04/12/2018 | Case action form closing Case Nos. 16-206-GA-GCR, 16-209-GA-GCR, 16-212-GA-GCR, 16-309-GA-UEX, 16-312,GA-UEX, and 16-409-GA-PIP electronically filed by Sandra Coffey on behalf of Patricia Schabo, Attorney Examiner, Public Utilities Commission of Ohio. | 2 |
| 01/24/2018 | Service Notice. | 4 |
| 01/24/2018 | Opinion and Order ordering that the Stipulation filed by the parties is adopted and approved; that the Companies take all steps necessary to carry out the terms of the Stipulation and this Opinion and Order. | 24 |
| 12/13/2017 | Notice of Change of Address by The Office of the Ohio Consumers' Counsel electronically filed by Ms. Jamie Williams on behalf of Sauer, Larry Mr. | 3 |
| 06/30/2017 | PUCO Exhibit filing. | 83 |
| 06/29/2017 | Transcript for hearing held on June 19, 2017 electronically filed by Mr. Ken Spencer on behalf of Armstrong & Okey, Inc. and Spencer, Michael O. Mr. | 12 |
| 06/14/2017 | Proof of Pub of Brainard Gas Corporation, Northeast Ohio Natural Gas Corporation, and Orwell Natural Gas Company
electronically filed by Teresa Orahood on behalf of Devin D. Parram. | 14 |
| 06/12/2017 | Correspondence - Non Opposition Letter by The Office of the Ohio Consumers' Counsel electronically filed by Ms. Jamie Williams on behalf of Kumar, Ajay Mr. | 2 |
| 06/02/2017 | Testimony of Martin K. Whelan on behalf of Brainard Gas Corporation, Northeast Ohio Natural Gas Corporation, and Orwell Natural Gas Company electronically filed by Teresa Orahood on behalf of Devin D. Parram. | 9 |
| 05/12/2017 | Stipulation and Recommendation filed on behalf of NEO, Brainard, and Orwell electronically filed by Mr. Devin D. Parram on behalf of Orwell Natural Gas and Northeast Ohio Natural Gas and Brainard Gas Corp. | 11 |
| 05/05/2017 | Service Notice | 4 |
| 05/05/2017 | Attorney Examiner Entry granting the Companies' motion for continuance, scheduling a public hearing for 06/19/2017 in accordance with Paragraph 10, directing the Companies to publish legal notice in accordance with Paragraph 11. - electronically filed by Sandra Coffey on behalf of Nicholas Walstra, Attorney Examiner, Public Utilities Commission of Ohio. | 6 |
| 05/04/2017 | Motion for Continuance of the Hearing of Brainard Gas Corporation, Orwell Natural Gas Company, and Northeast Ohio Natural Gas Corporation, Request for Expedited Treatment and memorandum in support electronically filed by Teresa Orahood on behalf of Parram, Devin D. | 6 |
| 04/19/2017 | Service Notice | 4 |
| 04/18/2017 | Attorney Examiner Entry granting Companies' motion for continuance, scheduling public hearing for 05/22/2017 in accordance with Paragraph 10, directing Companies to publish legal notice in accordance with Paragraph 11, and granting OCC's motion to intervene - electronically filed by Sandra Coffey on behalf of Nicholas Walstra, Attorney Examiner, Public Utilities Commission of Ohio. | 6 |
| 04/13/2017 | Motion for Continuance of Hearing of Brainard Gas Corporation, Orwell Natural Gas Company, and Northeast Ohio Natural Gas Corporation and Request for Expedited Treatment and Memorandum in Support electronically filed by Teresa Orahood on behalf of Parram, Devin D. | 6 |
| 03/01/2017 | Confidential Document Target for Audit Report filed by Staff on behalf of Public Utilities Section. (552 pgs) | 1 |
| 02/27/2017 | Report Redacted Part 2 of Management Performance Audit for Northeast Ohio Natural Gas, Orwell Natural Gas, and Brainard Natural Gas electronically filed by Docketing Staff on behalf of PUCO Staff. | 157 |
| 02/27/2017 | Report Redacted Part 1 of Management Performance Audit for Northeast Ohio Natural Gas, Orwell Natural Gas, and Brainard Natural Gas Company electronically filed by Docketing Staff on behalf of PUCO Staff. | 177 |
| 02/24/2017 | Staff Report filed. | 42 |
| 02/24/2017 | Confidential document target: Audit Report filed by T. Lindgren on behalf of the Public Utilities Commission of Ohio. (547 pages) | 1 |
| 02/13/2017 | Service Notice | 3 |
| 02/10/2017 | Attorney Examiner Entry setting forth procedural schedule; electronically filed by Vesta R Miller on behalf of Nicholas Walstra, Attorney Examiner, Public Utilities Commission of Ohio. | 6 |
| 02/10/2017 | Motion For Extension of Time to File Audit Reports, and For Continuance of Hearing on Behalf of the Staff of the Public Utilities Commission of Ohio and Request for Expedited Consideration electronically filed by Ms. Tonnetta Scott on behalf of PUC. | 5 |
| 01/26/2017 | Notice of Appearance of Counsel on behalf of Brainard Gas Corporation, Northeast Ohio Natural Gas Corporation and Orwell Natural Gas Company electronically filed by Teresa Orahood on behalf of Parram, Devin D. | 3 |
| 12/20/2016 | Report of GCR calculation effective December 1, 2016 electronically filed by Ms. Stephanie A Patton on behalf of Orwell Natural Gas Co. | 4 |
| 11/02/2016 | Report of GCR calculation effective November 1, 2016. electronically filed by Ms. Stephanie A Patton on behalf of Brainard Gas Corp. | 4 |
| 11/02/2016 | Report of GCR calculation effective November 1, 2016. electronically filed by Ms. Stephanie A Patton on behalf of Orwell Natural Gas Co. | 4 |
| 09/30/2016 | Report Gas Cost Recovery Calculation effective October 1, 2016 electronically filed by Ms. Stephanie A Patton on behalf of Orwell Natural Gas Co. | 8 |
| 09/28/2016 | Motion to Intervene and Memorandum in Support by The Office of the Ohio Consumers' Counsel electronically filed by Ms. Jamie Williams on behalf of Kumar, Ajay Mr. | 8 |
| 08/31/2016 | Service Notice | 2 |
| 08/31/2016 | Entry ordered that Rehmann be selected to perform the consulting activities set forth above: that the Companies and Rehmann shall observe the requirements set forth herein. | 4 |
| 08/31/2016 | Report of Gas Cost Recovery calculation effective September 1, 2016 electronically filed by Ms. Stephanie A Patton on behalf of Orwell Natural Gas Co. | 4 |
| 07/27/2016 | Report of Gas Cost Recovery calculation effective August 1, 2016 electronically filed by Ms. Stephanie A Patton on behalf of Orwell Natural Gas Co. | 4 |
| 07/20/2016 | Service Notice | 2 |
| 07/20/2016 | Entry Ordering that Staff distribute the RFP for conducting the management/performance audit to potential auditing and consulting firms as set forth in paragraph 6 and that the Companies bear the cost of the audit as provided in paragraph 9 and that the Companies and the auditor observe the requirements set forth herein. | 23 |
| 07/07/2016 | Report of GCR rate effective July 1, 2016 electronically filed by Ms. Stephanie A Patton on behalf of Orwell Natural Gas Co. | 7 |
| 06/02/2016 | Report of GCR effective June 1, 2016 electronically filed by Ms. Stephanie A Patton on behalf of Orwell Natural Gas Co. | 4 |
| 05/19/2016 | Correspondence concerning Returned mail filed on behalf of Suburban Natural Gas Company by A. Sonderman. | 2 |
| 05/11/2016 | Service Notice | 2 |
| 05/11/2016 | Entry ordering that the audit for the effective period set forth in finding (4) be conducted and filed with the Commission and that Staff submit the RFP for conducting the management/performance audit to various auditing and consulting firms as set forth in finding (7) and that the Companies bear the cost of the audit as provided in finding (8) and that the Companies and the auditor observe the requirements set forth herein. | 20 |
| 05/03/2016 | GCR calculation effective May 1, 2016 electronically filed by Ms. Stephanie A Patton on behalf of Orwell Natural Gas Co. | 4 |
| 04/07/2016 | Report of GCR effective April 1, 2016 electronically filed by Ms. Stephanie A Patton on behalf of Orwell Natural Gas Co. | 8 |
| 03/02/2016 | Report of GCR rate effective March 1, 2016 electronically filed by Ms. Stephanie A Patton on behalf of Orwell Natural Gas Co. | 4 |
| 02/24/2016 | Service Notice | 1 |
| 02/24/2016 | Entry Ordering that the GCR audit reports for Brainard, NEO, Orwell, Cumberland, Piedmont and Suburban for the audit periods set forth in finding (3) be filed with the Commission as set forth in finding (5) and that a public hearing be conducted in each of the GCR proceedings consistent with the findings herein on the dates specified in finding (6) and that Brainard, NEO, Orwell, Cumberland, Piedmont and Suburban publish legal notice in accordance with finding (7) and that direct testimony be filed in the GCR cases consistent with finding (8). | 6 |
| 02/16/2016 | GCR Report effective February 1, 2016 electronically filed by Ms. Stephanie A Patton on behalf of Orwell Natural Gas Co. | 4 |
| 01/12/2016 | In the matter of the report for GCR calculation effective January 1, 2016 electronically filed by Ms. Stephanie A Patton on behalf of Orwell Natural Gas Co. | 8 |