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DM 12-138

NORTH AMERICAN POWER AND GAS, LLC

Registration as an Electric Power Supplier

TAB

DATE

DESCRIPTION

FILED BY

1

05/22/12

Registration as an Electric Power Supplier

Chris Sattler

2

07/02/12

NAPG Supplement to Application

Robert J. Munnelly, Jr.

3

08/07/12

NAPG Second Supplement to Application

Robert J. Munnelly, Jr.

4

10/16/12

Staff memo recommendation

Staff

5

11/13/12

Sec Ltr granting waiver and approving application

Case Closed

Debra A. Howland

6

12/10/12

NAPG Notification of third Party Vendor and Notice to Utility

Keenia Joseph

7

05/02/13

NAPG Sales Activity Report Qtr 1
Confidential Material in Commission File

Cover Ltr to Confidential Report

Robert J. Munnelly, Jr.

8

06/03/13

NAPG Ltr Update to information on file

Cover Letter
Attachments

Robert J. Munnelly, Jr.

9

06/20/13

NAPG Email request to correct PUC website

Chad Klein

10

08/14/13

North American Power and Gas, LLC Sales Activity Report Qtr 2
Confidential Material in Commission File

Cover Letter to Confidential Report

Keenia Joseph

11

08/14/13

North American Power and Gas, LLC Ltr Surety Bond renewal

Keenia Joseph

12

08/14/13

North American Power and Gas, LLC Update to application information

Cover Letter
Application Update

Robert J. Munnelly, Jr.

13

08/27/13

North American Power and Gas, LLC Ltr Completion of EDI testing and request for extension of services

Cover Letter
Attachments

Robert J. Munnelly, Jr.

14

08/28/13

Staff Memo Recommendation

Staff

15

09/11/13

Sec Ltr approving request to extend service area

Debra A. Howland

16

10/31/13

North American Power and Gas 3rd quarter Sales Activity rpt
Confidential Material in Commission File

Cover Letter

Keenia Joseph

17

11/14/13

North American Power and Gas Updated Surety Bond

Cover Letter
Updated Bond

Keenia Joseph

18

01/24/14

North American Power and Gas 4th quarter Sales Activity rpt
Confidential Material in Commission File

Cover Letter

Keenia Joseph

19

01/28/14

North American Power and Gas Updated Application Information

Cover Letter
Information

Keenia Joseph

20

05/12/14

North American Power and Gas 2014 Qtr 1 and updated 2013 all Four Qtrs Sales Activity Reports
Confidential Material in Commission File

Cover Letter

Keenia Joseph

21

05/28/14

North American Power and Gas Updated 2014 Qtr 1 and updated 2013 Qtrs 1-4 Sales Activity Reports
Confidential Material in Commission File

Cover Letter

Keenia Joseph

22

06/27/14

North American Power and Gas renewed surety bond

Cover Letter
Bond

Keenia Joseph

23

07/03/14

North American Power and Gas EDI Testing Certificate

Cover Letter
Certificate

Keenia Joseph

24

07/03/14

North American Power and Gas Original 2013 surety bond

Cover Letter
Bond

Keenia Joseph

25

07/10/14

North American Power and Gas Updating application to implement new product offering

Cover Letter
Contract

Keenia Joseph

26

08/01/14

North American Power and Gas 2014 Qtr 2 Sales Activity Report
Confidential Material in Commission File

Cover Letter

Keenia Joseph

27

09/15/14

North American Power and Gas, LLC informing Commission of Regulatory Contact changes

Keenia Joseph

28

10/30/14

North American Power and Gas 2014 Qtr 3 Sales Activity Reports
Confidential Material in Commission File

Cover Letter

Keenia Joseph

29

01/21/15

North American Power and Gas 2014 Qtr 4 Sales Activity Report
Confidential Material in Commission File

Cover Letter

Keenia Joseph

30

02/13/15

North American Power and Gas Request for correction of REC retirements

Cover Letter
List of Generators

Stacy Havlicek

31

03/25/15

North American Power and Gas change in customer contact information

Keenia Joseph

32

04/22/15

North American Power and Gas 2015 Qtr 1 Sales Activity Report
Confidential Material in Commission File

Cover Letter

Keenia Joseph

33

06/03/15

North American Power and Gas renewed surety bond BMP1006624

Cover Letter
Surety Bond

Keenia Joseph

34

07/02/15

North American Power and Gas modified Sales Activity Reports for several years


Confidential Material in Commission File

Keenia Joseph

35

07/29/15

North American Power and Gas 2015 Qtr 2 Sales Activity Report
Confidential Material in Commission File

Cover Letter

Keenia Joseph

36

10/27/15

North American Power and Gas 2015 Qtr 3 Sales Activity Report
Confidential Material in Commission File

Cover Letter

Keenia Joseph

37

01/27/16

North American Power and Gas 2015 Qtr 4 Sales Activity Report
Confidential Material in Commission File

Cover Letter

Keenia Joseph

38

04/19/16

North American Power and Gas 2016 Qtr 1 Sales Activity Report
Confidential Material in Commission File

Cover Letter

Christina Gelo

39

06/06/16

North American Power and Gas 2016 Surety Bond BMP1006624

Cover Letter
Surety Bond

Christina Gelo

40

08/02/16

North American Power and Gas 2016 Qtr 2 Sales Activity Report
Confidential Material in Commission File

Cover Letter

Christina Gelo

41

11/01/16

North American Power and Gas 2016 Qtr 3 Sales Activity Report
Confidential Material in Commission File

Cover Letter

Christina Gelo

42

01/20/17

North American Power and Gas 2016 Qtr 4 Sales Activity Report
Confidential Material in Commission File

Cover Letter

Christina Gelo

43

02/15/17

North American Power and Gas change in corporate structure

Keenia Joseph

44

02/24/17

Hanover Insurance Company notice of cancellation of Bond No. BMP1006624

Hanover Insurance Company

45

03/20/17

North American Power and Gas Revised Surety Bond No. 800030653 and post-transaction organizational chart

Cover Letter
Organizational chart
Revised bond

Keenia Joseph

46

03/20/17

Staff Recommendation

Staff

47

03/22/17

Sec Ltr approving rev Surety Bond No. 800030653

Debra A. Howland

48

04/13/17

North American Power and Gas 2017 Qtr 1 Sales Activity Report
Confidential Material in Commission File

Cover Letter

Christina Gelo