etariff filing rules listing of... · 2020. 5. 4. · a payment confirmation code is required time...

ETariff Filing Rules Listing

As Published On 4/20/2018

Limited Tax Reduction

Defined Attachment List:

DescriptionID

Compliance E1450

Type of Filing Code Program:Filing Category:

Tariff Record may be conditionally accepted:

User must specify if Suspends are automatically place into effect

A Payment Confirmation Code is required

Time expiration (system auto-change in status) (days)

No

No

No

0

RequiredCitations Waivable Access

Allow withdraws to withdraw suspended tariff records

Date Active Date Inactive

03/16/2018 12/31/2018

No

Filing Title/Description

Citation 35.13

Transmittal Letter1 Yes385.203 No P

Clean Tariff4 No No P

Marked Tariff3 No No P

Other2 No No

Rate Schedule Change Other Than Rate Increases


DescriptionID

Normal E10






No

No

No

60




04/01/2010 12/31/9998

No


Citation 35.13(a)(2)(iii)




Revenue Requirement Comparison20 No35.13(c) No

Other2 No No

Page 1 of 74



Initial Rate Schedules (35.12)


DescriptionID

Normal E20






No

No

No

60




04/01/2010 12/31/9998

No


Citation 35.12




Cost Of Service, Total And As Allocated170 No35.13(h)(36) No

Rate Design Information60 No35.13(h)(37) No

Rate design calculations and narrative70 No35.12(b)(2),

35.13(a)(2)(i)(B)(5)

No

Revenue Requirement Comparison80 No35.13(c)(1) No

Comparison of rates by rate schedule90 No35.13(c)(2) No

Map/diagram showing the additions or changes to be

made.

100 No35.13(c)(3) No

Statement of all cost computations110 No35.12(b)(2) No

Fuel cost or purchase economic power adjustment

support

120 No35.14 No

Testimony And Exhibits130 No35.13(e) No

Other2 No No

Page 2 of 74



Small Rate Increase


DescriptionID

Normal E280






No

No

No

60




04/01/2010 12/31/9998

No


Citation 35.13(a)(2)(i)







35.13(a)(2)(i)(B)(5)

No




made

370 No35.13(c)(3) No



support

390 No35.14 No


Other2 No No

Page 3 of 74



Small Rate Increase Hearing Filing


DescriptionID

Report E300






No

No

No

0




04/01/2010 12/31/9998

No


Citation 35.13(a)(2)(i)(F)



Other2 No No

Page 4 of 74



General Rate Case


DescriptionID

Normal E320






No

No

No

60




04/01/2010 12/31/9998

No


Citation 35.13(a)(1)






Balance Sheets540 No35.13(h)(1) No

Income Statements550 No35.13(h)(2) No

Retained Earnings Statements560 No35.13(h)(3) No

Cost Of Plant570 No35.13(h)(4) No

Accumulated Depreciation And Amortization580 No35.13(h)(5) No

Specified Deferred Credits590 No35.13(h)(6) No

Specified Plant Accounts And Deferred Debits600 No35.13(h)(7) No

Operation And Maintenance Expenses610 No35.13(h)(8) No

Wages And Salaries620 No35.13(h)(9) No

Depreciation And Amortization Expenses630 No35.13(h)(10) No

Taxes Other Than Income Taxes640 No35.13(h)(11) No

Working Capital650 No35.13(h)(12) No

Construction Work In Progress660 No35.13(h)(13) No

Notes Payable670 No35.13(h)(14) No

Rate For Allowance For Funds Used During

Construction

680 No35.13(h)(15) No

Federal Income Tax Deductions Interest690 No35.13(h)(16) No

Federal Income Tax Deductions--Other Than Interest700 No35.13(h)(17) No

Federal Tax Adjustments710 No35.13(h)(18) No

Additional State Income Tax Deductions720 No35.13(h)(19) No

State Tax Adjustments730 No35.13(h)(20) No

Revenue Credits740 No35.13(h)(21) No

Rate Of Return750 No35.13(h)(22) No

Cost Of Short-Term Debt760 No35.13(h)(23) No

Other Recent And Pending Rate Changes770 No35.13(h)(24) No

Income And Revenue Tax Rate Data780 No35.13(h)(25) No

Wholesale Customer Rate Groups790 No35.13(h)(26) No

Page 5 of 74



Allocation Demand And Capability Data810 No35.13(h)(27) No

Reliability Data820 No35.13(h)(28) No

Allocation Energy And Supporting Data830 No35.13(h)(29) No

Specific Assignment Data840 No35.13(h)(30) No

Exclusive-Use Commitments Of Major Power Supply

Facilities

850 No35.13(h)(31) No

Revenue Data To Reflect Changed Rates860 No35.13(h)(32) No

Revenue Data To Reflect Present Rates870 No35.13(h)(33) No

Fuel Cost Adjustment Factors880 No35.13(h)(34) No

Summary Data Tables890 No35.13(h)(35) No



Construction Program Statement920 No35.13(h)(38) No

Other2 No No

Cancellation of Tariff or Rate Schedule (partial)


DescriptionID

Normal E260






No

No

No

60




04/01/2010 12/31/9998

No


Citation 35.15




Other2 No No

Page 6 of 74



Rate Increase (Short Term, Interchange or Coordination Service)


DescriptionID

Normal E340






No

No

No

60




04/01/2010 12/31/9998

No


Citation 35.13(a)(2)(ii)







made

1350 No35.13(c)(3) No



Rate design calculations and narrative1380 No35.12(b)(5) No

Other2 No No

Page 7 of 74



Market Based Rate Triennial Reveiw


DescriptionID

Compliance E1150






No

No

No

0




01/24/2011 12/31/9998

No


Citation 35.37




Appendix A4250 No35.37(b)(4) No

Appendix B2910 No35.37(a)(2) No

Other2 No No

Amendment of Pending Tariff Filing


DescriptionID

Amendment E130






No

No

No

60




04/01/2010 12/31/9998

No


Citation 35.17(b)




Other2 No No

Page 8 of 74



Deficiency Filing


DescriptionID

Amendment E180






No

No

No

60




04/01/2010 12/31/9998

No


Citation 35.17(b)




Other2 No No

Compliance filing


DescriptionID

Compliance E80






No

No

No

0




04/01/2010 12/31/9998

No


Citation 35




Other2 No No

Page 9 of 74



Complaint (ISOs/RTOs)


DescriptionID

Compliance E230






No

No

No

0




04/01/2010 12/31/9998

No


Citation 385.206




Other2 No No

Motion to Delay Effective Date of Suspended Tariff


DescriptionID

Motion E240






No

No

No

0




04/01/2010 12/31/9998

No


Citation 385.2001


Other2 No No

Page 10 of 74



Data Response/Supplement the record


DescriptionID

Report E150






No

No

No

0




04/01/2010 12/31/9998

No


Citation


Other2 No No

Refund Report


DescriptionID

Report E1130






No

No

No

0




04/01/2010 12/31/9998

No


Citation 35.19a(b)


Other2 No No

Page 11 of 74



Withdraw Entire Proceeding


DescriptionID

Withdraw E90






No

No

No

15




04/01/2010 12/31/9998

No


Citation 35.17(a)


Other2 No No

Non-Jurisdictional filing


DescriptionID

Compliance E1030






No

Yes

No

0




07/01/2011 12/31/9998

No


Citation 35.28(e)




Other2 No No

Page 12 of 74



Non-Jurisdictional filing Amendment


DescriptionID

Compliance E1040






No

Yes

No

0




07/01/2011 12/31/9998

No


Citation 35.28(e)




Other2 No No

Non-Jurisdictional filing (Baseline)


DescriptionID

Baseline_Refiled E1080






No

Yes

No

0




07/01/2011 12/31/9998

No


Citation 35.28(e)




Other2 No No

Page 13 of 74



Non-Jurisdictional Withdraw


DescriptionID

Withdraw E1060






No

No

No

0




04/01/2010 12/31/9998

No


Citation




Other2 No No

Page 14 of 74



New Company's Tariff (Initial Tariff Baseline)


DescriptionID

Baseline_New E390






No

No

No

60




04/01/2010 12/31/9998

No


Citation 35.1







35.13(a)(2)(i)(B)(5)

No




made

1500 No35.13(c)(3) No



support

1520 No35.14 No


Other2 No No

Page 15 of 74



Refile Tariff (Baseline Filing)


DescriptionID

Baseline_Refiled E370






No

No

No

0




04/01/2010 12/31/9998

No


Citation 35.1




Other2 No No

ALJ Settlement


DescriptionID

Compliance E1380






No

No

No

0




11/14/2016 12/31/9998

No


Citation 385.602




Stipulation and Agreement4270 No385.602(c) No

Other2 No No

Page 16 of 74



ALJ Settlement Modification


DescriptionID

Report E1460






No

No

No

0




04/20/2018 12/31/9998

No


Citation 385.602




Settlement4300 No385.602(c) No

Other2 No No

Cancellation (Complete Tariff ID)


DescriptionID

Cancellation E410






No

No

No

60




04/01/2010 12/31/9998

No


Citation 35.15




Other2 No No

Page 17 of 74



Application for Confirmation and Approval (BPA)


DescriptionID

Compliance F440






No

No

No

0




07/01/2011 12/31/9998

No


Citation 300.10



Statement of Revenue and related costs1570 No300.10(e) No

Statement A1580 No300.11(b)(1) No

Rate Development1590 No300.10(f) No

Statement B1600 No300.11(b)(2) No

Statement C1610 No300.11(b)(3) No

Statement D1620 No300.11(b)(4) No

Statement E1630 No300.11(b)(5) No

Statement F1640 No300.11(b)(6) No

Revenue Recovery Study1650 No300.12(b) No

Cost of Service Study1660 No300.12(c) No

Other2 No No

Page 18 of 74



Amendment (BPA)


DescriptionID

Compliance F460






No

No

No

0




07/01/2011 12/31/9998

No


Citation 300.10



Other2 No No

Page 19 of 74



Application for Confirmation and Approval (Other than BPA)


DescriptionID

Compliance F40






No

Yes

No

0




07/01/2011 12/31/9998

No


Citation 300.10



Statement of Revenue and related costs2940 No300.10(e) No

Statement A2920 No300.11(b)(1) No

Rate Development2950 No300.11(b)(1) No

Statement B2930 No300.11(b)(2) No

Statement C2960 No300.11(b)(3) No

Statement D2970 No300.11(b)(4) No

Statement E2980 No300.11(b)(5) No

Statement F2990 No300.11(b)(6) No

Revenue Recovery Study3000 No300.12(b) No

Cost of Service Study3010 No300.12(c) No

Other2 No No

Page 20 of 74



Amendment (Other than BPA)


DescriptionID

Compliance F1050






No

Yes

No

0




07/01/2011 12/31/9998

No


Citation 300.10



Other2 No No

Rate Extensions


DescriptionID

Normal F1220






No

No

No

0




11/18/2012 12/31/9998

No


Citation 10 CFR 903.23




Other2 No No

Page 21 of 74



Average System Cost Methodology


DescriptionID

Compliance F1170






No

No

No

0




04/01/2010 12/31/9998

No


Citation 301.1


Other2 No No

Data Response/Supplement Record


DescriptionID

Report F550






No

No

No

0




04/01/2010 12/31/9998

No


Citation


Other2 No No

Page 22 of 74



Withdraw (All PMA EFs)


DescriptionID

Withdraw F470






No

No

No

15




04/01/2010 12/31/9998

No


Citation


Other2 No No

Non-Jurisdictional filing


DescriptionID

Compliance F450






No

No

No

0




07/01/2011 12/31/9998

No


Citation 35.28(e)




Other2 No No

Page 23 of 74



Non-Jurisdictional filing Amendment


DescriptionID

Compliance F1020






No

No

No

0




07/01/2011 12/31/9998

No


Citation 35.28(e)




Other2 No No

Non-Jurisdictional Compliance Filing


DescriptionID

Compliance F530






No

No

No

0




04/01/2010 12/31/9998

No


Citation




Other2 No No

Page 24 of 74



Withdraw Non-Jurisdictional Filings


DescriptionID

Withdraw F110






No

No

No

0




04/01/2010 12/31/9998

No


Citation


Other2 No No

Complete Cancellation of Tariff


DescriptionID

Cancellation F540






No

No

No

0




04/01/2010 12/31/9998

No


Citation



Other2 No No

Page 25 of 74



Refile Tariff (Baseline Filing)


DescriptionID

Baseline_Refiled F380






No

Yes

No

0




04/01/2010 12/31/9998

No


Citation 35.1



Other2 No No

Limited Sec 4 Tax Reduction


DescriptionID

Normal G1440






No

No

No

30




03/16/2018 12/31/2018

Yes


Citation 154.404




FERC Form 501G4290 No154.404(c) No

Other2 No No

Page 26 of 74



FERC Form No. 501-G Report


DescriptionID

Compliance G1430






No

No

No

0




03/16/2018 12/31/2018

No


Citation 260.402


FERC Form 501G4280 No260.402 No P

Other2 No No

Change In Rate Schedule, Forms Of Service Agreement, Or GT&C


DescriptionID

Normal G570






No

No

No

30




04/01/2010 12/31/9998

Yes


Citation 154.204




Description of the proposed change and related impact1970 No154.204(b)-(d), (f) No

Other2 No No

Page 27 of 74



Limited Section 4 Rate Case (small)


DescriptionID

Normal G680






No

No

No

30




04/01/2010 12/31/9998

Yes


Citation 154.313




Overall Cost of Service by Function2070 No154.313 No

Overall Rate Base and Return2110 No154.313 No

Accumulated Deferred Income Taxes2090 No154.313 No

Regulatory Asset and Liability2130 No154.313 No

Cost of Plant by Function2100 No154.313 No

Working Capital2080 No154.313 No

Depreciation Depletion Amortization and Abandonment2120 No154.313 No

Depreciation Depletion Amortization and Negative

Salvage

2200 No154.313 No

Rate of Return2140 No154.313 No

Revenues and Billing Determinants4000 No154.313 No

Adjustment Period Revenues2180 No154.313 No

Operation and Maintenance Expenses2150 No154.313 No

Work papers for Expense Accounts4020 No154.313 No

Income Tax Allowance4040 No154.313 No

Reconciliation between Book and Tax Depreciable Plant2220 No154.313 No

Other Taxes2160 No154.313 No

Other2 No No

Page 28 of 74



General Section 4 Rate Case


DescriptionID

Normal G690






No

No

No

30




04/01/2010 12/31/9998

Yes


Citation 154.312




Statement A2170 No154.312 No

Statement B4010 No154.312 No

Schedule B-12190 No154.312 No


Statement C4030 No154.312 No

Schedule C-12210 No154.312 No




Statement D2360 No154.312 No

Schedule D-14050 No154.312 No


Statement E2380 No154.312 No

Schedule E-12230 No154.312 No




Statement F2420 No154.312 No

Schedule F-12240 No154.312 No




Statement G2460 No154.312 No

Schedule G-12250 No154.312 No






Page 29 of 74



Statement H2260 No154.312 No

Schedule H-12550 No154.312 No




Statement I2560 No154.312 No

Schedule I-12270 No154.312 No





Statement J2280 No154.312 No

Schedule J-12610 No154.312 No

Schedule J-22620 No154.312 No

Statement L2290 No154.312 No

Statement M2300 No154.312 No

Statement O2310 No154.312 No

Statement P2320 No154.312 No

Other2 No No

Annual Charge Adjustment


DescriptionID

Normal G630






No

No

No

30




04/01/2010 12/31/9998

Yes


Citation 154.402




Statement on ACA1980 No154.402(b) No

Other2 No No

Page 30 of 74



Account No. 858 Rate and Fuel Tracker


DescriptionID

Normal G650






No

No

No

30




04/01/2010 12/31/9998

Yes


Citation 154.403(d)(2)




Summary of the rate component added to each rate

schedule

2010 No154.403(d)(1)(i) No

Work papers showing the calculation of the rate2020 No154.403(d)(1)(iii)-

(vi)

No

Monthly actual gas balances used to calculate rate2030 No 154.403(d)(3) No

Other2 No No

Periodic Rate Adjustments (Other Than Fuel, Lost or Unaccounted)


DescriptionID

Normal G640






No

No

No

30




04/01/2010 12/31/9998

Yes


Citation 154.403




Rate summary and work papers1990 No154.403(d)(1)(i) No

Rate design for a new fuel percentage or surcharge2000 No154.403(d)(1)(ii)

(iv)-(vi)

No

Other2 No No

Page 31 of 74



Change In Executed Service Agreement


DescriptionID

Normal G660






No

No

No

30




04/01/2010 12/31/9998

Yes


Citation 154.601




Other2 No No

Cancellation of Rate Schedule or Service Agreement


DescriptionID

Normal G750






No

No

No

30




04/01/2010 12/31/9998

Yes


Citation 154.602




Termination list of customers and contract demands2660 No154.602 No

Other2 No No

Page 32 of 74



Amendment


DescriptionID

Amendment G600






No

No

No

30




04/01/2010 12/31/9998

Yes


Citation 154.205(b)




Other2 No No

Compliance Filing


DescriptionID

Compliance G580






No

No

No

0




04/01/2010 12/31/9998

No


Citation 154.203




Other2 No No

Page 33 of 74



Refund Report


DescriptionID

Report G670






No

No

No

0




11/27/2011 12/31/9998

No


Citation 154.501


Refund by service work papers2040 No154.501(e)(1), (5) No

Refund amount work papers2050 No154.501(e)(2) No

Refund interest calculation work papers2060 No154.501(e)(4) No

Other2 No No

Motion


DescriptionID

Motion G610






No

No

No

0




04/01/2010 12/31/9998

No


Citation 154.206


Other2 No No

Page 34 of 74



Data Response/Supplement Record


DescriptionID

Report G620






No

No

No

0




04/01/2010 12/31/9998

No


Citation


Other2 No No

Statement G Update


DescriptionID

Report G700






No

No

No

0




04/01/2010 12/31/9998

No


Citation 154.312(j)(2)








Other2 No No

Page 35 of 74



Updated Statements


DescriptionID

Report G710






No

No

No

0




04/01/2010 12/31/9998

No


Citation 154.311






Statement C4090 No154.312 No


Statement D4100 No154.312 No












Other2 No No

Page 36 of 74



Withdraw


DescriptionID

Withdraw G590






No

No

No

15




04/01/2010 12/31/9998

No


Citation 154.205(a)


Other2 No No

Compliance new tariff (Baseline)


DescriptionID

Baseline_Refiled G740






No

No

No

0




04/01/2010 12/31/9998

No


Citation 154.203




Other2 No No

Page 37 of 74



New company Tariff (Baseline)


DescriptionID

Baseline_New G730






No

No

No

30




04/01/2010 12/31/9998

Yes


Citation 154.202




Other2 No No

Cancellation of whole tariff


DescriptionID

Cancellation G720






No

No

No

30




04/01/2010 12/31/9998

Yes


Citation 154.602




Termination list of customers and contract demands4110 No154.602 No

Other2 No No

Page 38 of 74





DescriptionID

Report G1480






No

No

No

0




04/20/2018 12/31/9998

No


Citation 385.602





Other2 No No

ALJ Settlement


DescriptionID

Compliance G1400






No

No

No

0




11/14/2016 12/31/9998

No


Citation 385.602





Other2 No No

Page 39 of 74



OPT-State Election, Fuel filing or SOC chg w/o rate chg


DescriptionID

Normal K1300






No

Yes

No

60




11/12/2013 12/31/9998

No


Citation 284.123(b),(e)+(g)/.224




Other2 No No

OPT-FEE-New or chg in Cost Based Rate


DescriptionID

Normal K1310






No

Yes

Yes

60




11/12/2013 12/31/9998

No


Citation 284.123(b)(2)+(e)+(g)/.224




Other2 No No

Page 40 of 74



State Election, Fuel filing or SOC chg w/o rate chg


DescriptionID

Compliance K980






No

Yes

No

0




11/12/2013 12/31/9998

No


Citation 284.123(b),(e)/.224




Other2 No No

FEE-New or chg in Cost Based Rate


DescriptionID

Normal K760






No

Yes

Yes

150




11/12/2013 12/31/9998

No


Citation 284.123(b)(2)+(e)/.224




Other2 No No

Page 41 of 74



OPT-Amendment using optional notice procedure filing


DescriptionID

Amendment K1270






No

Yes

No

60




11/12/2013 12/31/9998

No


Citation 284.123(b),(e)+(g)/.224




Other2 No No

Amendment to non-statutory filings


DescriptionID

Compliance K1000






No

Yes

No

0




11/12/2013 12/31/9998

No


Citation 284.123(b),(e)/.224




Other2 No No

Page 42 of 74



Amendment to statutory filings


DescriptionID

Amendment K1350






No

Yes

No

150




11/12/2013 12/31/9998

No


Citation 284.123(b)(2),(e)/.224




Other2 No No

Data Response or Supplement to the record


DescriptionID

Report K780






No

No

No

0




04/01/2010 12/31/9998

No


Citation 284.123(b),(e)/.224


Other2 No No

Page 43 of 74



Compliance Filing


DescriptionID

Compliance K790






No

No

No

0




04/01/2010 12/31/9998

No


Citation 284.123(b),(e)/.224




Other2 No No

OPT-Compliance filing


DescriptionID

Normal K1370






No

Yes

No

60




11/06/2016 12/31/9998

No


Citation 284.123(b),(e)+(g)/.224




Other2 No No

Page 44 of 74



Refund Report


DescriptionID

Report K1200






No

No

No

0




11/12/2013 12/31/9998

No


Citation 284.123(b),(h)/.224


Other2 No No

OPT-Certification of Unchg State Rate Election


DescriptionID

Normal K1260






No

Yes

No

60




11/06/2016 12/31/9998

No


Citation 284.123(b)(1)+(g)(9)(ii)/.224




Other2 No No

Page 45 of 74



Certification of Unchg State Rate Election


DescriptionID

Compliance K1360






No

Yes

No

0




11/06/2016 12/31/9998

No


Citation 284.123(b)(1)/.224




Other2 No No

FEE-Blanket Certificate Application including a live SOC


DescriptionID

Baseline_Refiled K1340






No

No

Yes

0




11/06/2016 12/31/9998

No


Citation 284.224/.123



Other2 No No

Page 46 of 74



OPT-Baseline SOC-w/ State Rate Election or no rate chg


DescriptionID

Baseline_New K1330






No

Yes

No

60




11/12/2013 12/31/9998

No


Citation 284.123(b),(e)+(g)/224



Other2 No No

OPT-FEE-Baseline SOC-w/ Cost Based Rate


DescriptionID

Baseline_New K1320






No

Yes

Yes

60




11/12/2013 12/31/9998

No


Citation 284.123(b)(2),(e)+(g)/.224



Other2 No No

Page 47 of 74



Baseline SOC-w/ State Rate election or no rate chg


DescriptionID

Baseline_Refiled K990






No

Yes

No

0




11/12/2013 12/31/9998

No


Citation 284.123(b),(e)/.224



Other2 No No

FEE-Baseline SOC-w/ Cost Based Rate


DescriptionID

Baseline_New K820






No

Yes

Yes

150




11/12/2013 12/31/9998

No


Citation 284.123(b)(2),(e)/.224



Other2 No No

Page 48 of 74



Withdrawal of entire filing


DescriptionID

Withdraw K810






No

No

No

15




11/12/2013 12/31/9998

No


Citation 284.123(h)


Other2 No No

OPT-Termination of SOC and/or Blanket Certificate


DescriptionID

Cancellation K1290






No

Yes

No

60




11/12/2013 12/31/9998

No


Citation 284.123(e)+(g)/.224




Other2 No No

Page 49 of 74



Termination of SOC and/or Blanket Certificate


DescriptionID

Cancellation K800






No

No

No

0




11/12/2013 12/31/9998

No


Citation 284.123(e)/.224




Other2 No No

TOFC is deleted. Use TOFC 980.


DescriptionID

Compliance K770






No

Yes

No

0




11/12/2013 11/06/2016

No


Citation TOFC is deleted. Use TOFC 980.




Other2 No No

Page 50 of 74



TOFC is deleted. Use TOFC 1300.


DescriptionID

Normal K1280






No

Yes

No

60




11/12/2013 11/06/2016

No


Citation TOFC is deleted. Use TOFC 1300.




Other2 No No



DescriptionID

Report K1490






No

No

No

0




04/20/2018 12/31/9998

No


Citation 385.602





Other2 No No

Page 51 of 74



ALJ Settlement


DescriptionID

Compliance K1410






No

No

No

0




11/14/2016 12/31/9998

No


Citation 385.602





Other2 No No



DescriptionID

Report M1470






No

No

No

0




04/20/2018 12/31/9998

No


Citation 385.602





Other2 No No

Page 52 of 74



Rate Schedule Change Other Than Rate Increases


DescriptionID

Normal M30






No

No

No

60




04/01/2010 12/31/9998

No


Citation 35.13(a)(2)(iii)





Other2 No No

Page 53 of 74



Initial Rate Schedules (35.12)


DescriptionID

Normal M60






No

No

No

60




04/01/2010 12/31/9998

No


Citation 35.12







35.13(a)(2)(i)(B)(5)

No




made

280 No35.13(c)(3) No



support

300 No35.14 No


Other2 No No

Page 54 of 74



Withdraw Entire Proceeding


DescriptionID

Withdraw M100






No

No

No

15




04/01/2010 12/31/9998

No


Citation 35.17(a)


Other2 No No

Deficiency Filing


DescriptionID

Amendment M170






No

No

No

60




04/01/2010 12/31/9998

No


Citation 35.17(b)




Other2 No No

Page 55 of 74



Amendment of Pending Tariff Filing


DescriptionID

Amendment M120






No

No

No

60




04/01/2010 12/31/9998

No


Citation 35.17(b)




Other2 No No

Compliance filing


DescriptionID

Compliance M70






No

No

No

0




04/01/2010 12/31/9998

No


Citation 35




Other2 No No

Page 56 of 74



Data Response/Supplement the record


DescriptionID

Report M140






No

No

No

0




04/01/2010 12/31/9998

No


Citation


Other2 No No

Motion to Delay Effective Date of Suspended Tariff


DescriptionID

Motion M220






No

No

No

0




04/01/2010 12/31/9998

No

Filing Title/Descript

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