us mail email salem, or 97308-1088 - oregon · 2019-11-25 · email / us mail public utility...

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Portland General Electric 121 SW Salmon Street· Portland, Ore. 97204 PortlandGeneral.com June 1, 2018 Email / US Mail Public Utility Commission of Oregon Filing Center 201 SE High Street P.O. Box 1088 Salem, OR 97308-1088 Re: UM 1958 - PGE 2017 Renewable Portfolio Standard Compliance Report Enclosed please find Portland General Electric Company's ("PGE") 2017 Renewable Portfolio Standard ("RPS") Compliance Report. The Report is submitted pursuant to OAR 860-083-0350 and provides infmmation about how PGE has met its 2017 RPS target. Pmiions of this Report are protected information and subject to treatment as prescribed under a Protective Order (Confidential Information) due to their commercially sensitive nature. The Motion for Protective Order is being filed concurrently with this Repo1i. Those confidential portions have been redacted. Hardcopies of the umedacted pages will be placed on yellow paper in a separately sealed envelope bearing the legend "CONFIDENTIAL." Please do not place the confidential portions on the OPUC website, nor release it to anyone outside the Public Utility Commission Staff. Please store the hardcopy in a locked file cabinet. If you are unable to honor these requests, please notify us immediately. If you have any questions or require fmiher information, please call Lynn Latendresse at (503) 464-8370 or Richard George at (503) 464-7611. Please direct all formal correspondence and requests to the following email addresses: [email protected] and [email protected] Sincerely, r;~ Jay Tinker Director, Regulatory Policy and Affairs JT/hp Enclosmes

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Page 1: US Mail Email Salem, OR 97308-1088 - Oregon · 2019-11-25 · Email / US Mail Public Utility Commission of Oregon Filing Center 201 SE High Street P.O. Box 1088 Salem, OR 97308-1088

Portland General Electric 121 SW Salmon Street· Portland, Ore. 97204

PortlandGeneral.com

June 1, 2018

Email / US Mail

Public Utility Commission of Oregon Filing Center 201 SE High Street P.O. Box 1088 Salem, OR 97308-1088

Re: UM 1958 - PGE 2017 Renewable Portfolio Standard Compliance Report

Enclosed please find Portland General Electric Company's ("PGE") 2017 Renewable Portfolio Standard ("RPS") Compliance Report. The Report is submitted pursuant to OAR 860-083-0350 and provides infmmation about how PGE has met its 2017 RPS target.

Pmiions of this Report are protected information and subject to treatment as prescribed under a Protective Order (Confidential Information) due to their commercially sensitive nature. The Motion for Protective Order is being filed concurrently with this Repo1i. Those confidential portions have been redacted. Hardcopies of the umedacted pages will be placed on yellow paper in a separately sealed envelope bearing the legend "CONFIDENTIAL." Please do not place the confidential portions on the OPUC website, nor release it to anyone outside the Public Utility Commission Staff.

Please store the hardcopy in a locked file cabinet. If you are unable to honor these requests, please notify us immediately.

If you have any questions or require fmiher information, please call Lynn Latendresse at (503) 464-8370 or Richard George at (503) 464-7611. Please direct all formal correspondence and requests to the following email addresses: [email protected] and [email protected]

Sincerely,

r;~ Jay Tinker Director, Regulatory Policy and Affairs

JT/hp Enclosmes

Page 2: US Mail Email Salem, OR 97308-1088 - Oregon · 2019-11-25 · Email / US Mail Public Utility Commission of Oregon Filing Center 201 SE High Street P.O. Box 1088 Salem, OR 97308-1088

1

Portland General Electric Renewable Portfolio Standard

Oregon Compliance Report 2017 UM 1958

As an introduction and summary of the Compliance Report, answer the following questions: Why is PGE submitting a Compliance Report? What information was used as the basis of this Compliance Report?

PGE is submitting this Compliance Report to fulfill the requirements of ORS 469A.170. The report is based on information from PGE’s 2016 Integrated Resource Plan (IRP) and PGE’s 2016 Renewable Portfolio Standard (RPS) Revised Renewable Portfolio Implementation Plan (RPIP), UM 1788, filed July 15, 2016.

Did the company meet its RPS target, and if not, describe in detail why not? Yes, PGE has met its 2017 RPS target. The compliance details are provided in this report.

Provide the following information in response to the requirements of OAR 860-083-0350:

OAR 860-083-0350(2)(a)

The total number of megawatt-hours sold to retail electricity consumers covered by ORS 469A.052 by the electric company or sold in the service areas of each electric company covered by ORS 469A.052 by the electricity service supplier. Response: For 2017, the total number of megawatt-hours sold to retail electricity consumers was:

PGE's Total Billed Load: 17,751,419 megawatt-hours Source: 2017 PGE FERC Form 1 (Page 304, Row 41, Column (b)).

Page 3: US Mail Email Salem, OR 97308-1088 - Oregon · 2019-11-25 · Email / US Mail Public Utility Commission of Oregon Filing Center 201 SE High Street P.O. Box 1088 Salem, OR 97308-1088

2

OAR 860-083-0350(2)(b) The total number of renewable energy certificates, identified as either unbundled or bundled certificates, acquired in the compliance year and used to meet the renewable portfolio standard. Response: There were 532,543 unbundled certificates and 27,087 bundled certificates acquired for the compliance year 2017 (January 1, 2017 - December 31, 2017) that will be used to meet the 2017 RPS requirement.

OAR 860-083-0350(2)(c)

The total number of renewable energy certificates, identified as either unbundled or bundled certificates, acquired on or before March 31 of the year following the compliance year and used to meet the renewable portfolio standard. Response: There are 28,850 bundled certificates acquired between January 1, 2018 and March 31, 2018 that will be used to meet the RPS requirement for compliance year 2017. There are no unbundled certificates acquired and/or issued in 2018 that will be used to meet the RPS requirement for compliance year 2017.

OAR 860-083-0350(2)(d) The total number and cost of unbundled renewable energy certificates, identified as either banked or non-banked certificates, used to meet the renewable portfolio standard. Response: The table below shows the total number and cost by facility of the unbundled renewable energy certificates (RECs) used to meet the RPS. PGE is using the maximum allowable unbundled RECs, which is 20% of PGE’s total obligation.

Page 4: US Mail Email Salem, OR 97308-1088 - Oregon · 2019-11-25 · Email / US Mail Public Utility Commission of Oregon Filing Center 201 SE High Street P.O. Box 1088 Salem, OR 97308-1088

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Facility Unbundled RECs Total Cost

Total 532,543 250,040$

Page 5: US Mail Email Salem, OR 97308-1088 - Oregon · 2019-11-25 · Email / US Mail Public Utility Commission of Oregon Filing Center 201 SE High Street P.O. Box 1088 Salem, OR 97308-1088

4

OAR 860-083-0350(2)(e)

The total number of banked bundled renewable energy certificates that were used to meet the renewable portfolio standard. Response: The total number of banked bundled RECs that will be used to meet the RPS for compliance year 2017 is: 2,114,5341 = (2,662,713 – 532,543 – 15,636)

OAR 860-083-0350(2)(f) The total number of renewable energy certificates, identified as either bundled or unbundled certificates, issued in the compliance year that were banked to serve Oregon electricity consumers. Response: There are 0 unbundled certificates that were issued in the compliance year that were banked to serve Oregon electricity consumers. As of this filing, there are 2,300,0502 bundled certificates issued for the compliance year 2017 that will be banked to serve Oregon electricity consumers. See the 2017 column in Attachment C for detail by facility of total RECs generated.

1 Excludes 15,636 of two-for-one (2:1) RECs, for qualifying systems as prescribed in ORS 757.375,

because these RECs are not banked. 2 Total RECs generated in 2017 (See Attachment C – 2,259,749), less 2:1 RECs (See attachment C –

15,636), plus purchased bundled RECs issued in 2017 (55,937).

Page 6: US Mail Email Salem, OR 97308-1088 - Oregon · 2019-11-25 · Email / US Mail Public Utility Commission of Oregon Filing Center 201 SE High Street P.O. Box 1088 Salem, OR 97308-1088

5

OAR 860-083-0350(2)(g)

For electric companies, unless otherwise provided under subsection (2)(k) of this rule, the total number of renewable energy certificates included in the rates of Oregon retail electricity consumers that were sold since the last compliance report, including: (A) The names of the associated generating facilities; and (B) For each facility, the year or years the renewable energy certificates were issued. Response: The table below shows the total number by facility and year issued of RECs included in the rates of Oregon retail electricity consumers that were sold since the last compliance report:

OAR 860-083-0350(2)(h)

Unless otherwise provided under subsection (2)(k) of this rule, for each generating facility associated with the renewable energy certificates included in subsections (2)(b), (c), (f), or (g) of this rule the following information: (A) The name of the facility; (B) The county and state where the facility is located; (C) The type of renewable resource; (D) The total nameplate megawatt capacity of the facility; (E) For an electric company, the Oregon share of the nameplate megawatt capacity of the facility; (F) The year of the first delivery of qualifying electricity or the first year of the contract for the purchase of unbundled renewable energy certificates; and (G) The duration of the contract or the amortization period of a facility owned by the electric company or the planned lifetime of a facility owned by the electricity service supplier. Response: See Attachment A.

Facility Year Number of RECsBiglow Canyon Wind Farm - Biglow Canyon 3 2017 263,017 Biglow Canyon Wind Farm - Biglow Phase 2 2017 312,272 Tucannon River Wind Farm - Tucannon River 1 2017 312,896 Tucannon River Wind Farm - Tucannon River 2 2017 341,238

Totals 1,229,423

Page 7: US Mail Email Salem, OR 97308-1088 - Oregon · 2019-11-25 · Email / US Mail Public Utility Commission of Oregon Filing Center 201 SE High Street P.O. Box 1088 Salem, OR 97308-1088

6

OAR 860-083-0350(2)(i)

The amount of alternative compliance payments the electric company or electricity service supplier elected to use or was required to use to comply with the applicable renewable portfolio standard. Response: There were no alternative compliance payments that PGE elected to use or was required to use to comply with the applicable renewable portfolio standard.

OAR 860-083-0350(2)(j) For an electric company, sufficient data, documentation, and other information to demonstrate that any voluntary alternative compliance payments were a reasonable compliance method. Response: PGE will not be making any voluntary alternative compliance payments.

OAR 860-083-0350(2)(k)

Documentation of use of renewable energy certificates from the system under OAR 330-160-0020 established for compliance with the applicable renewable portfolio standard. Response: The attached WREGIS report (Attachment B) shows all RECs to be used to meet the 2017 RPS. The RECs are currently in an active sub-account named “2017 Compliance RPS.” Within 30 days of the approval of PGE’s RPS Compliance Report by the Commission, the RECs will be retired to a retirement sub-account named “OR RPS 2017.” To validate compliance, PGE will then send a retirement report from WREGIS to the Commission.

OAR 860-083-0350(2)(l)

For each electric company, a detailed explanation of any material deviations from the applicable implementation plan filed under OAR 860-083-0400, as acknowledged by the Commission. Response: The table below presents a comparison between the 2017 REC requirements as forecasted in UM 1788 (PGE’s 2016 Revised RPIP) (Attachment E) and the proposed 2017 REC retirements for 2017 RPS Compliance (Attachment B). Material changes arose due to:

• Lower overall compliance requirement due to lower than forecast loads; a reduction of 59,763 RECs.

Page 8: US Mail Email Salem, OR 97308-1088 - Oregon · 2019-11-25 · Email / US Mail Public Utility Commission of Oregon Filing Center 201 SE High Street P.O. Box 1088 Salem, OR 97308-1088

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• REC purchases: as stated in prior RPIPs, PGE intends to continue monitoring REC activity and may transact for bundled or unbundled RECs opportunistically on behalf of customers. Unbundled RECs beyond those included in our 2016 Revised RPIP were available at low prices consistent with prior unbundled REC purchases; thus, PGE purchased and proposes to retire unbundled RECs equal to 20% of the 2017 RPS obligation. Consistent with previous years, PGE monitors for and attempts to acquire Bundled RECs beyond what was included in our 2016 Revised RPIP were available at low prices and economically beneficial to PGE’s customers when considering PGE’s overall compliance strategy. The opportunities for REC transactions continue to be illiquid, meaning limited counterparties and pricing uncertainty, thus, PGE does not project to procure any unbundled or Bundled RECs on a forward basis.

• Biglow Canyon and Tucannon River RECs: The distribution of actual retired RECs across the Biglow Canyon and Tucannon River wind projects differ from the 2016 Revised RPIP due to differences in the forecasted and actual REC bank positions by REC type and vintage prior to retirement and the use of unbundled RECs for compliance. PGE retired RECs in the following priority: retirement of 5-yr RECs over infinite-life RECs and older 5-yr RECs over newer 5-yr RECs, the distribution of REC retirements by resource is highly dependent on the REC type and vintage within each resource. These differences increased the retired RECs from Biglow Canyon Phase 1 and 2 and fewer of the retired RECs to Biglow Canyon Phase 3 and Tucannon River. Retirement of purchased RECs also offset the retirement of Tucannon River RECs.

Resource 2017

Projection from 2016

RPIP

Actual RECs in 2017

Compliance Plan

Deviation from

Forecast

Unbundled RECs 0 532,543 532,543 Biglow Canyon Phase 1 88,059 273,833 185,774 Biglow Canyon Phase 2 445,109 776,593 331,484 Biglow Canyon Phase 3 394,941 33,782 (361,159) Tucannon River 892,764 65,775 (826,918) Klondike II 217,434 177,802 (39,632) Vansycle Wind Project 71,163 60,983 (10,180) Pelton/Sullivan/Round Butte Low-Impact Hydro 438,000 438,000 - Hydro Upgrades 100,785 103,377 2,592 Bellevue/Yamhill Solar 6,379 2,573 (3,806) Outback Solar 20,244 9,771 (10,473) ETO and Other Solar 26,821 32,049 5,228 Biogas 5,143 0 (5,143) Purchased Bundled - 139,996 139,996 Total 2,706,840 2,647,077 (59,763)

Page 9: US Mail Email Salem, OR 97308-1088 - Oregon · 2019-11-25 · Email / US Mail Public Utility Commission of Oregon Filing Center 201 SE High Street P.O. Box 1088 Salem, OR 97308-1088

8

OAR 860-083-0350(2)(m) As specified in OAR 860-083-0100, the total number and cost of bundled renewable energy certificates used for compliance. Response:

Incremental Cost of Compliance Bundled RECs

Resource

No. of RECs

(A) Total Cost (A) * (B)3

Biglow Canyon Phase 1 273,833 $8,527,981 Biglow Canyon Phase 2 776,593 $22,826,398 Biglow Canyon Phase 3 33,782 $1,035,824 Tucannon River 65,775 $175,751 Purchased Bundled 139,996 $391,873 TOTAL 1,149,983 $32,957,827

* Per OAR 860-083-0100(1)(i), incremental costs are deemed to be zero for qualifying electricity from generating facilities or contracts that became operational before June 6, 2007 and for certified low-impact hydroelectric facilities. Therefore, only the RECs from Biglow, Tucannon, and purchased bundled RECs are included in this response. Part 13(a) states if new qualifying electricity in a compliance year totals less than 20 MW, the incremental cost is not required to be included in compliance reports.

OAR 860-083-0350(2)(n)

For each electric company, its projected annual revenue requirement as calculated in OAR 860-083-0200 and its total cost of compliance. Response: PGE’s annual revenue requirement for 2017 is: $1,751,981,2184 PGE’s total cost of compliance for 2017 is:

[2(d) + 2(m)] = $250,040 + $32,957,827= $33,207,867

Cost of compliance as percentage of revenue requirement is:

$33,207,867 / $1,751,981,218 = 1.9%

3 Incremental cost as calculated in PGE’s 2016 Revised RPIP (UM 1788) filed July 15, 2016 (Attachment E). 4 Source: Table 1- Base Rates, Estimated Effect on Customer Total Electric Bills, 2017 COS Only

Page 10: US Mail Email Salem, OR 97308-1088 - Oregon · 2019-11-25 · Email / US Mail Public Utility Commission of Oregon Filing Center 201 SE High Street P.O. Box 1088 Salem, OR 97308-1088

9

OAR 860-083-0350(2)(o) For each electricity service supplier, its total cost of compliance, its average cost of compliance, and its cost limit as specified in OAR 860-083-0300(2), including all calculations. Response: Not applicable.

OAR 860-083-0350(2)(p)

For each electric company, an accounting of the use of the renewable energy certificates and alternative cost payments consistent with OAR 860-083-0300(3) if the cost limit in ORS 469A.100(1) is reached for the compliance year. Response: The cost limit in ORS 469A.100(1) was not reached for the 2017 compliance year.

OAR 860-083-0350(2)(q)

For each electricity service supplier, an accounting of the use of the renewable energy certificates and alternative cost payments consistent with OAR 860-083-0300(3) if the cost limit in OAR 860-083-0300(2) is reached for the compliance year. Response: Not applicable.

OAR 860-083-0350(2)(r)

As specified in OAR 860-083-0100, the number and total cost of all bundled renewable energy certificates issued. Response: See Attachment D.

OAR 860-083-0350(2)(s)

As specified in OAR 860-083-0100, the number and total cost of bundled renewable energy certificates issued that are associated with new qualifying electricity since the last compliance report. Response: See Footnote 5 on Attachment D.

Page 11: US Mail Email Salem, OR 97308-1088 - Oregon · 2019-11-25 · Email / US Mail Public Utility Commission of Oregon Filing Center 201 SE High Street P.O. Box 1088 Salem, OR 97308-1088

10

OAR 860-083-0350(6) Each electric company subject to ORS 469A.052 and each electricity service supplier subject to ORS 469A.065 must post on its web site the public portion of the four most recent annual compliance reports required under this rule and provide a copy of the most recent such report to any person upon request. The public portions of the most recent compliance report must be posted within 30 days of the Commission decision in section (5) of this rule. The posting must include any Commission determinations under section (5) of this rule. Response: PGE will comply with this requirement within 30 days of the Commission decision.

OAR 860-083-0350(7) Consistent with Commission orders for disclosure under OAR 860-038-0300, each electric company subject to ORS 469A.052 and each electricity service supplier subject to ORS 469A.065 must provide information about its compliance report to its customers by bill insert or other Commission-approved method. The information must be provided within 90 days of the Commission decision in section (5) of this rule or coordinated with the next available insert required under OAR 860-038-0300. The information must include the URL address for the compliance reports posted under section (6) of this rule. Response: PGE will comply with this requirement within 90 days of the Commission decision.

Page 12: US Mail Email Salem, OR 97308-1088 - Oregon · 2019-11-25 · Email / US Mail Public Utility Commission of Oregon Filing Center 201 SE High Street P.O. Box 1088 Salem, OR 97308-1088

SubAccount WREGIS GU ID

Generator Plant-Unit

NameCounty State Fuel Type Vintage

MonthVintage

YearCertificate

Serial Numbers

Quantity AZ BC CA CO MT NV NM TX WA OR AB UT

Green-e

Energy Eligible

Ecologo Certified

Hydro Certification

SMUD Eligible

eTag Matched eTag

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 9 20173588-OR-265192-1 to 58

58 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 3 20163588-OR-197016-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 6 20173588-OR-253258-1 to 62

62 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 1 20173588-OR-233880-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 2 20163588-OR-193882-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 4 20163588-OR-200267-1 to 54

54 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 5 20163588-OR-203600-1 to 54

54 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 7 20163588-OR-210857-1 to 61

61 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 8 20163588-OR-214224-1 to 67

67 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 9 20163588-OR-217611-1 to 51

51 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 10 20163588-OR-221112-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount Printed Date: 5/24/2018 1:46:36 PM

Page 1 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

Page 1

~ ·· WECC

Page 13: US Mail Email Salem, OR 97308-1088 - Oregon · 2019-11-25 · Email / US Mail Public Utility Commission of Oregon Filing Center 201 SE High Street P.O. Box 1088 Salem, OR 97308-1088

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 2 20173588-OR-237693-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 10 20173588-OR-269218-1 to 44

44 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 1 20163588-OR-203599-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 6 20163588-OR-207371-1 to 61

61 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 11 20163588-OR-224657-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 3 20173588-OR-241554-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 4 20173588-OR-245478-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 5 20173588-OR-249263-1 to 47

47 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 7 20173588-OR-257478-1 to 66

66 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 8 20173588-OR-261373-1 to 61

61 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 11 20173588-OR-273322-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 12 20173588-OR-277336-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 10 20173587-OR-266892-1 to 51

51 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 2 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

Page 2

Page 14: US Mail Email Salem, OR 97308-1088 - Oregon · 2019-11-25 · Email / US Mail Public Utility Commission of Oregon Filing Center 201 SE High Street P.O. Box 1088 Salem, OR 97308-1088

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 2 20173587-OR-235561-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 10 20163587-OR-220602-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 8 20163587-OR-213689-1 to 79

79 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 9 20163587-OR-217081-1 to 69

69 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 7 20163587-OR-210347-1 to 76

76 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 4 20163587-OR-199706-1 to 46

46 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 5 20163587-OR-203019-1 to 72

72 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 2 20163587-OR-193274-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 1 20173587-OR-231847-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 3 20163587-OR-196416-1 to 41

41 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 6 20173587-OR-250892-1 to 77

77 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 9 20173587-OR-262962-1 to 66

66 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 11 20173587-OR-270800-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 8 20173587-OR-259093-1 to 80

80 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 7 20173587-OR-255026-1 to 86

86 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 5 20173587-OR-247085-1 to 67

67 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 4 20173587-OR-243276-1 to 50

50 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 3 20173587-OR-239393-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 3 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

Page 3

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2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 11 20163587-OR-224157-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 6 20163587-OR-206721-1 to 80

80 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 1 20163587-OR-203018-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3587

PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 12 20173587-OR-274691-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W5334

Rock Island Hydroelectric Project - B10

Chelan WA IEH 7 2017

5334-WA-255602-1 to 45

45 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5334

Rock Island Hydroelectric Project - B10

Chelan WA IEH 6 2017

5334-WA-251458-1 to 52

52 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5334

Rock Island Hydroelectric Project - B10

Chelan WA IEH 8 2017

5334-WA-259651-1 to 51

51 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5334

Rock Island Hydroelectric Project - B10

Chelan WA IEH 9 2017

5334-WA-263478-1 to 47

47 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5329

Rock Island Hydroelectric Project - B5

Chelan WA IEH 8 2017

5329-WA-261886-1 to 17

17 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5329

Rock Island Hydroelectric Project - B5

Chelan WA IEH 9 2017

5329-WA-264033-1 to 18

18 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5329

Rock Island Hydroelectric Project - B5

Chelan WA IEH 6 2017

5329-WA-253827-1 to 47

47 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5329

Rock Island Hydroelectric Project - B5

Chelan WA IEH 7 2017

5329-WA-258015-1 to 16

16 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5331

Rock Island Hydroelectric Project - B7

Chelan WA IEH 7 2017

5331-WA-255598-1 to 21

21 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5331

Rock Island Hydroelectric Project - B7

Chelan WA IEH 6 2017

5331-WA-251452-1 to 51

51 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5332

Rock Island Hydroelectric Project - B8

Chelan WA IEH 6 2017

5332-WA-251454-1 to 48

48 No No No No No No No No Yes Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 4 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

Page 4

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2017 RPS Compliance W5332

Rock Island Hydroelectric Project - B8

Chelan WA IEH 7 2017

5332-WA-255600-1 to 5

5 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5333

Rock Island Hydroelectric Project - B9

Chelan WA IEH 6 2017

5333-WA-251456-1 to 24

24 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 6 20172437-OR-250497-1 to 196

196 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 1 20172437-OR-231510-1 to 63

63 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 10 20172437-OR-266483-1 to 148

148 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 2 20172437-OR-235194-1 to 63

63 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 9 20172437-OR-262615-1 to 168

168 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 7 20172437-OR-254656-1 to 257

257 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 8 20172437-OR-258740-1 to 234

234 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 11 20172437-OR-270459-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 3 20172437-OR-239015-1 to 93

93 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 4 20172437-OR-242922-1 to 137

137 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 5 20172437-OR-246717-1 to 222

222 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 12 20172437-OR-274341-1 to 52

52 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1204 Big Top - Big

Top LLC Morrow OR Wind 1 20131204-OR-79099-1 to 247

247 No No Yes No No No No No No Yes No No Yes No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 5 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

Page 5

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2017 RPS Compliance W1204 Big Top - Big

Top LLC Morrow OR Wind 6 20121204-OR-65709-1 to 358

358 No No Yes No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W1204 Big Top - Big

Top LLC Morrow OR Wind 7 20121204-OR-67582-1 to 413

413 No No Yes No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W1204 Big Top - Big

Top LLC Morrow OR Wind 8 20121204-OR-69494-1 to 328

328 No No Yes No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W1204 Big Top - Big

Top LLC Morrow OR Wind 9 20121204-OR-71464-1 to 185

185 No No Yes No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W1204 Big Top - Big

Top LLC Morrow OR Wind 10 20121204-OR-73356-1 to 186

186 No No Yes No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W1204 Big Top - Big

Top LLC Morrow OR Wind 11 20121204-OR-75202-1 to 146

146 No No Yes No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W1204 Big Top - Big

Top LLC Morrow OR Wind 12 20121204-OR-77161-1 to 371

371 No No Yes No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W1588

Biglow Canyon Wind Farm - Biglow Canyon 3

Sherman OR Wind 12 2017

1588-OR-274193-12277 to 12353

77 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1588

Biglow Canyon Wind Farm - Biglow Canyon 3

Sherman OR Wind 10 2016

1588-OR-235038-9000 to 14133

5,134 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1588

Biglow Canyon Wind Farm - Biglow Canyon 3

Sherman OR Wind 6 2017

1588-OR-250361-37368 to 37667

300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1588

Biglow Canyon Wind Farm - Biglow Canyon 3

Sherman OR Wind 6 2017

1588-OR-250361-6733 to 6733

1 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1588

Biglow Canyon Wind Farm - Biglow Canyon 3

Sherman OR Wind 5 2017

1588-OR-246560-7032 to 7331

300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1588

Biglow Canyon Wind Farm - Biglow Canyon 3

Sherman OR Wind 5 2017

1588-OR-246560-7332 to 7634

303 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1588

Biglow Canyon Wind Farm - Biglow Canyon 3

Sherman OR Wind 4 2017

1588-OR-242768-26690 to 26989

300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1588

Biglow Canyon Wind Farm - Biglow Canyon 3

Sherman OR Wind 3 2017

1588-OR-238841-20387 to 20686

300 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 6 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

Page 6

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2017 RPS Compliance W1588

Biglow Canyon Wind Farm - Biglow Canyon 3

Sherman OR Wind 11 2017

1588-OR-270314-14375 to 14674

300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1588

Biglow Canyon Wind Farm - Biglow Canyon 3

Sherman OR Wind 10 2017

1588-OR-266274-26140 to 26439

300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1588

Biglow Canyon Wind Farm - Biglow Canyon 3

Sherman OR Wind 9 2017

1588-OR-262460-22647 to 22970

324 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1588

Biglow Canyon Wind Farm - Biglow Canyon 3

Sherman OR Wind 8 2017

1588-OR-258591-24301 to 32682

8,382 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1588

Biglow Canyon Wind Farm - Biglow Canyon 3

Sherman OR Wind 7 2017

1588-OR-254401-34251 to 52011

17,761 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 10 2016

839-OR-236776-9896 to 15448

5,553 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 11 2017839-OR-272366-1 to 13375

13,375 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 8 2017839-OR-260566-1 to 28676

28,676 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 12 2017839-OR-276453-1 to 12011

12,011 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 3 2017839-OR-240660-1 to 20991

20,991 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 1 2017839-OR-233012-1 to 6161

6,161 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 2 2017

839-OR-236777-2369 to 12995

10,627 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 7 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

Page 7

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2017 RPS Compliance W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 2 2017839-OR-236777-1 to 2368

2,368 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 7 2017839-OR-256486-1 to 47646

47,646 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 9 2017839-OR-264475-1 to 22780

22,780 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 10 2017839-OR-268433-1 to 24133

24,133 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 4 2017839-OR-244511-1 to 26089

26,089 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 5 2017839-OR-248456-1 to 23382

23,382 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 6 2017839-OR-252385-1 to 30041

30,041 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 2 2017

1268-OR-236974-5279 to 5283

5 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 3 20151268-OR-157190-1 to 19748

19,748 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 10 2016

1268-OR-236973-12527 to 12757

231 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 5 20141268-OR-122375-1 to 46056

46,056 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 10 2016

1268-OR-236973-12758 to 18856

6,099 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase

Sherman OR Wind 1 20141268-OR-109006-1 to 21659

21,659 No No Yes No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 8 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 2 20141268-OR-111944-1 to 19200

19,200 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 6 20141268-OR-125538-1 to 62690

62,690 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 7 20141268-OR-129241-1 to 46061

46,061 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 8 20141268-OR-132835-1 to 43666

43,666 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 9 20141268-OR-137340-1 to 33609

33,609 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 10 20141268-OR-141580-1 to 18855

18,855 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 11 20141268-OR-144544-1 to 30287

30,287 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 4 20151268-OR-160203-1 to 38381

38,381 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 5 20151268-OR-163312-1 to 40311

40,311 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 6 20151268-OR-166626-1 to 44414

44,414 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 7 20151268-OR-169800-1 to 52973

52,973 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 11 2015

1268-OR-181948-810 to 25342

24,533 No No Yes No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 9 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 12 20141268-OR-147607-1 to 23250

23,250 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 12 2017

1268-OR-276557-14597 to 14652

56 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 6 2017

1268-OR-252528-40907 to 41206

300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 5 2017

1268-OR-248598-29531 to 29830

300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 4 2017

1268-OR-244792-31455 to 31846

392 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 3 2017

1268-OR-240828-23072 to 23503

432 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 2 2014

1268-OR-111944-20747 to 24980

4,234 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 2 2014

1268-OR-111944-19201 to 19271

71 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 4 20141268-OR-119211-1 to 38257

38,257 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 8 20151268-OR-173010-1 to 46920

46,920 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 9 20151268-OR-176000-1 to 30690

30,690 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 10 20151268-OR-178737-1 to 26137

26,137 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase

Sherman OR Wind 1 20151268-OR-150881-1 to 10338

10,338 No No Yes No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 10 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 2 20151268-OR-153968-1 to 24141

24,141 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 10 2017

1268-OR-268542-18588 to 30817

12,230 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 9 2017

1268-OR-264583-27593 to 27892

300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 7 2017

1268-OR-256624-55156 to 58463

3,308 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 8 2017

1268-OR-260702-30977 to 37134

6,158 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 11 2017

1268-OR-272495-17668 to 17968

301 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 1 2016

3996-OR-190822-6257 to 6260

4 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 2 2016

3996-OR-194022-8585 to 8590

6 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 5 2016

3996-OR-203733-4367 to 4455

89 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 5 2016

3996-OR-203733-4523 to 4525

3 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 3 2016

3996-OR-197141-12073 to 12080

8 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 6 2016

3996-OR-207506-983 to 1003

21 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 6 2016

3996-OR-207506-1020 to 1020

1 No No No No No No No No No Yes** No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 11 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

Page 11

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2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 9 2016

3996-OR-217720-4309 to 4312

4 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 10 2016

3996-OR-221214-8509 to 8515

7 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 7 2016

3996-OR-210958-140 to 144

5 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 11 2016

3996-OR-224751-9506 to 9513

8 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 1 2016

3996-OR-190822-6042 to 6164

123 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 2 2016

3996-OR-194022-8291 to 8458

168 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 12 2016

3996-OR-230292-9315 to 9322

8 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 3 2016

3996-OR-197141-11659 to 11894

236 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 4 2016

3996-OR-200393-768 to 785

18 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 10 2016

3996-OR-221214-8144 to 8352

209 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 11 2016

3996-OR-224751-9097 to 9329

233 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 12 2016

3996-OR-230292-140 to 358

219 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 9 2016

3996-OR-217720-4123 to 4228

106 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3996

Bonneville Dam - Bonneville Dam G1

Multnomah OR IEH 4 2016

3996-OR-200393-799 to 799

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4005

Bonneville Dam - Bonneville Dam G10

Multnomah OR IEH 4 2016

4005-OR-200751-898 to 917

20 No No No No No No No No No Yes** No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 12 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W4005

Bonneville Dam - Bonneville Dam G10

Multnomah OR IEH 4 2016

4005-OR-200751-932 to 932

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3997

Bonneville Dam - Bonneville Dam G2

Multnomah OR IEH 4 2016

3997-OR-201146-769 to 785

17 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3997

Bonneville Dam - Bonneville Dam G2

Multnomah OR IEH 4 2016

3997-OR-201146-799 to 799

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3998

Bonneville Dam - Bonneville Dam G3

Multnomah OR IEH 4 2016

3998-OR-201147-899 to 917

19 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3998

Bonneville Dam - Bonneville Dam G3

Multnomah OR IEH 4 2016

3998-OR-201147-932 to 932

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3999

Bonneville Dam - Bonneville Dam G4

Multnomah OR IEH 4 2016

3999-OR-201148-900 to 919

20 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3999

Bonneville Dam - Bonneville Dam G4

Multnomah OR IEH 4 2016

3999-OR-201148-934 to 934

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4000

Bonneville Dam - Bonneville Dam G5

Multnomah OR IEH 4 2016

4000-OR-201149-895 to 914

20 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4000

Bonneville Dam - Bonneville Dam G5

Multnomah OR IEH 4 2016

4000-OR-201149-929 to 929

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4001

Bonneville Dam - Bonneville Dam G6

Multnomah OR IEH 4 2016

4001-OR-201150-905 to 924

20 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4001

Bonneville Dam - Bonneville Dam G6

Multnomah OR IEH 4 2016

4001-OR-201150-939 to 939

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4002

Bonneville Dam - Bonneville Dam G7

Multnomah OR IEH 4 2016

4002-OR-201151-896 to 915

20 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4002

Bonneville Dam - Bonneville Dam G7

Multnomah OR IEH 4 2016

4002-OR-201151-931 to 931

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4003

Bonneville Dam - Bonneville Dam G8

Multnomah OR IEH 4 2016

4003-OR-201152-899 to 918

20 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4003

Bonneville Dam - Bonneville Dam G8

Multnomah OR IEH 4 2016

4003-OR-201152-934 to 934

1 No No No No No No No No No Yes** No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 13 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W4004

Bonneville Dam - Bonneville Dam G9

Multnomah OR IEH 4 2016

4004-OR-201153-900 to 919

20 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4004

Bonneville Dam - Bonneville Dam G9

Multnomah OR IEH 4 2016

4004-OR-201153-934 to 934

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W1205

Butter Creek Power LLC - Butter Creek Power LLC

Umatilla OR Wind 1 20131205-OR-79100-1 to 787

787 No No Yes No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W1205

Butter Creek Power LLC - Butter Creek Power LLC

Umatilla OR Wind 6 20121205-OR-65710-1 to 1309

1,309 No No Yes No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W1205

Butter Creek Power LLC - Butter Creek Power LLC

Umatilla OR Wind 12 20121205-OR-77162-1 to 1198

1,198 No No Yes No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W1205

Butter Creek Power LLC - Butter Creek Power LLC

Umatilla OR Wind 11 20121205-OR-75203-1 to 537

537 No No Yes No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W1205

Butter Creek Power LLC - Butter Creek Power LLC

Umatilla OR Wind 10 20121205-OR-73357-1 to 676

676 No No Yes No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W1205

Butter Creek Power LLC - Butter Creek Power LLC

Umatilla OR Wind 9 20121205-OR-71465-1 to 726

726 No No Yes No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W1205

Butter Creek Power LLC - Butter Creek Power LLC

Umatilla OR Wind 8 20121205-OR-69495-1 to 1140

1,140 No No Yes No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W1205

Butter Creek Power LLC - Butter Creek Power LLC

Umatilla OR Wind 7 20121205-OR-67583-1 to 1422

1,422 No No Yes No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W2884

Rocky Reach Hydroelectric Project - C10

Chelan WA IHO 9 2017

2884-WA-264975-1 to 778

778 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2884

Rocky Reach Hydroelectric Project - C10

Chelan WA IEH 9 2017

2884-WA-264974-1 to 298

298 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W1320

Rocky Reach Hydroelectric Project - C11

Chelan WA IEH 9 2017

1320-WA-264189-1 to 296

296 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W1320

Rocky Reach Hydroelectric Project - C11

Chelan WA IHO 9 2017

1320-WA-264190-1 to 776

776 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2878

Rocky Reach Hydroelectric Project - C4

Chelan WA IEH 9 2017

2878-WA-263842-1 to 259

259 No No No No No No No No Yes Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W2878

Rocky Reach Hydroelectric Project - C4

Chelan WA IHO 9 2017

2878-WA-263843-1 to 626

626 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2879

Rocky Reach Hydroelectric Project - C5

Chelan WA IHO 9 2017

2879-WA-264007-1 to 1015

1,015 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2879

Rocky Reach Hydroelectric Project - C5

Chelan WA IEH 9 2017

2879-WA-264006-1 to 387

387 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W2880

Rocky Reach Hydroelectric Project - C6

Chelan WA IEH 9 2017

2880-WA-264009-1 to 269

269 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W2880

Rocky Reach Hydroelectric Project - C6

Chelan WA IHO 9 2017

2880-WA-264010-1 to 703

703 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2881

Rocky Reach Hydroelectric Project - C7

Chelan WA IHO 9 2017

2881-WA-264972-1 to 501

501 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2881

Rocky Reach Hydroelectric Project - C7

Chelan WA IEH 9 2017

2881-WA-264971-1 to 191

191 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W2883

Rocky Reach Hydroelectric Project - C9

Chelan WA IEH 9 2017

2883-WA-262725-1 to 416

416 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W2883

Rocky Reach Hydroelectric Project - C9

Chelan WA IHO 9 2017

2883-WA-262726-1 to 1090

1,090 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1383

Campbell Hill - Campbell Hill

Converse WY Wind 2 2013

1383-WY-81412-19999 to 28998

9,000 No No Yes No No Yes No No No Yes No No Yes No No No No -

2017 RPS Compliance W1383

Campbell Hill - Campbell Hill

Converse WY Wind 3 2013

1383-WY-83812-17413 to 24412

7,000 No No Yes No No Yes No No No Yes No No Yes No No No No -

2017 RPS Compliance W1383

Campbell Hill - Campbell Hill

Converse WY Wind 4 2013

1383-WY-86253-21481 to 24980

3,500 No No Yes No No Yes No No No Yes No No Yes No No No No -

2017 RPS Compliance W1383

Campbell Hill - Campbell Hill

Converse WY Wind 5 2013

1383-WY-88488-7279 to 21778

14,500 No No Yes No No Yes No No No Yes No No Yes No No No No -

2017 RPS Compliance W1383

Campbell Hill - Campbell Hill

Converse WY Wind 6 2013

1383-WY-90899-5408 to 16407

11,000 No No Yes No No Yes No No No Yes No No Yes No No No No -

2017 RPS Compliance W892

Cedar Creek - Cedar Creek

Weld CO Wind 2 2014892-CO-111686-1 to 9718

9,718 No No Yes No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 15 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W892

Cedar Creek - Cedar Creek

Weld CO Wind 1 2014

892-CO-108740-90719 to 95660

4,942 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W892

Cedar Creek - Cedar Creek

Weld CO Wind 1 2014

892-CO-108740-103916 to 110443

6,528 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W892

Cedar Creek - Cedar Creek

Weld CO Wind 1 2014

892-CO-108740-30493 to 49791

19,299 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W892

Cedar Creek - Cedar Creek

Weld CO Wind 5 2014

892-CO-122108-10119 to 18733

8,615 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W892

Cedar Creek - Cedar Creek

Weld CO Wind 6 2014892-CO-125280-1 to 6741

6,741 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1900

Cedar Creek II - Cedar Creek II

Weld CO Wind 7 2015

1900-CO-170154-6198 to 7975

1,778 No No Yes No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W1900

Cedar Creek II - Cedar Creek II

Weld CO Wind 11 2014

1900-CO-144927-14279 to 18739

4,461 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1900

Cedar Creek II - Cedar Creek II

Weld CO Wind 2 2016

1900-CO-192961-34873 to 37598

2,726 No No Yes No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W1900

Cedar Creek II - Cedar Creek II

Weld CO Wind 12 2014

1900-CO-148005-13323 to 25173

11,851 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1900

Cedar Creek II - Cedar Creek II

Weld CO Wind 6 2015

1900-CO-166975-6728 to 7828

1,101 No No Yes No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W1370

Chevron Casper Wind Farm - Chevron Casper Wind Farm

Natrona WY Wind 5 2013

1370-WY-88478-927 to 1426

500 No No Yes No No Yes No No No Yes No No Yes No No No No -

2017 RPS Compliance W1370

Chevron Casper Wind Farm - Chevron Casper Wind Farm

Natrona WY Wind 3 2013

1370-WY-83803-954 to 1953

1,000 No No Yes No No Yes No No No Yes No No Yes No No No No -

2017 RPS Compliance W1370

Chevron Casper Wind Farm - Chevron Casper Wind Farm

Natrona WY Wind 4 2013

1370-WY-86243-816 to 1315

500 No No Yes No No Yes No No No Yes No No Yes No No No No -

2017 RPS Compliance W1370

Chevron Casper Wind Farm - Chevron Casper Wind

Natrona WY Wind 1 2013

1370-WY-79202-4229 to 5228

1,000 No No Yes No No Yes No No No Yes No No Yes No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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Farm

2017 RPS Compliance W1370

Chevron Casper Wind Farm - Chevron Casper Wind Farm

Natrona WY Wind 2 2013

1370-WY-81403-1105 to 3104

2,000 No No Yes No No Yes No No No Yes No No Yes No No No No -

2017 RPS Compliance W4404

Chief Joseph Dam - Chief Joseph G10

Douglas WA IEH 12 2016

4404-WA-228685-1706 to 1706

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4404

Chief Joseph Dam - Chief Joseph G10

Douglas WA IEH 11 2016

4404-WA-225085-1382 to 1382

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4404

Chief Joseph Dam - Chief Joseph G10

Douglas WA IEH 11 2016

4404-WA-225085-1301 to 1334

34 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4404

Chief Joseph Dam - Chief Joseph G10

Douglas WA IEH 12 2016

4404-WA-228685-28 to 69

42 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 12 2016

4405-WA-228686-27 to 68

42 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 11 2016

4405-WA-224982-1307 to 1340

34 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 3 2016

4405-WA-197450-1855 to 1893

39 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 4 2016

4405-WA-200663-2052 to 2096

45 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 10 2016

4405-WA-221461-1087 to 1114

28 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 9 2016

4405-WA-217968-1146 to 1176

31 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 1 2016

4405-WA-191137-1769 to 1805

37 No No No No No No No No No Yes** No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 17 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 2 2016

4405-WA-194306-1637 to 1670

34 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 7 2016

4405-WA-211223-1777 to 1813

37 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 1 2016

4405-WA-191137-1834 to 1834

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 2 2016

4405-WA-194306-1697 to 1697

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 7 2016

4405-WA-211223-1842 to 1842

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 3 2016

4405-WA-197450-1924 to 1924

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 4 2016

4405-WA-200663-2131 to 2132

2 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 5 2016

4405-WA-204024-2026 to 2067

42 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 5 2016

4405-WA-204024-2100 to 2101

2 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 6 2016

4405-WA-207805-1959 to 1999

41 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 6 2016

4405-WA-207805-2031 to 2031

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 12 2016

4405-WA-228686-1678 to 1678

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 9 2016

4405-WA-217968-1200 to

1 No No No No No No No No No Yes** No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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1200

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 10 2016

4405-WA-221461-1136 to 1136

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 11 2016

4405-WA-224982-1366 to 1366

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 8 2016

4405-WA-214561-1557 to 1590

34 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4405

Chief Joseph Dam - Chief Joseph G11

Douglas WA IEH 8 2016

4405-WA-214561-1616 to 1616

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 8 2016

4406-WA-214508-1627 to 1627

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 8 2016

4406-WA-214508-1569 to 1601

33 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 11 2016

4406-WA-224932-1373 to 1373

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 10 2016

4406-WA-221412-1151 to 1151

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 9 2016

4406-WA-217915-1194 to 1194

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 12 2016

4406-WA-230640-1681 to 1681

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 6 2016

4406-WA-207746-2032 to 2032

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 6 2016

4406-WA-207746-1960 to 2000

41 No No No No No No No No No Yes** No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 19 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

Page 19

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2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 5 2016

4406-WA-203971-2106 to 2106

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 5 2016

4406-WA-203971-2033 to 2074

42 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 4 2016

4406-WA-200612-2137 to 2137

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 3 2016

4406-WA-197398-1924 to 1924

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 7 2016

4406-WA-211174-1841 to 1841

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 2 2016

4406-WA-194249-1698 to 1698

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 1 2016

4406-WA-191072-1837 to 1837

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 7 2016

4406-WA-211174-1775 to 1812

38 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 2 2016

4406-WA-194249-1638 to 1671

34 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 1 2016

4406-WA-191072-1772 to 1808

37 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 9 2016

4406-WA-217915-1139 to 1169

31 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 10 2016

4406-WA-221412-1102 to 1129

28 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 4 2016

4406-WA-200612-2062 to

43 No No No No No No No No No Yes** No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 20 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2104

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 3 2016

4406-WA-197398-1857 to 1894

38 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 11 2016

4406-WA-224932-1316 to 1347

32 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4406

Chief Joseph Dam - Chief Joseph G12

Douglas WA IEH 12 2016

4406-WA-230640-27 to 67

41 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 12 2016

4407-WA-230567-27 to 67

41 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 11 2016

4407-WA-225215-1308 to 1341

34 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 3 2016

4407-WA-197758-1853 to 1891

39 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 4 2016

4407-WA-200950-2060 to 2102

43 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 10 2016

4407-WA-221680-1089 to 1116

28 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 9 2016

4407-WA-218197-1144 to 1174

31 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 1 2016

4407-WA-191419-1775 to 1811

37 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 2 2016

4407-WA-194614-1635 to 1669

35 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 7 2016

4407-WA-211474-1781 to 1817

37 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 6 2016

4407-WA-208102-1954 to

41 No No No No No No No No No Yes** No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 21 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

Page 21

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1994

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 5 2016

4407-WA-204344-2027 to 2069

43 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 8 2016

4407-WA-214797-1573 to 1604

32 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 1 2016

4407-WA-191419-1839 to 1839

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 2 2016

4407-WA-194614-1696 to 1696

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 3 2016

4407-WA-197758-1921 to 1921

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 4 2016

4407-WA-200950-2135 to 2135

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 5 2016

4407-WA-204344-2102 to 2102

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 6 2016

4407-WA-208102-2026 to 2026

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 7 2016

4407-WA-211474-1846 to 1846

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 8 2016

4407-WA-214797-1629 to 1629

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 9 2016

4407-WA-218197-1198 to 1198

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 10 2016

4407-WA-221680-1138 to 1138

1 No No No No No No No No No Yes** No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 22 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

Page 22

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2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 11 2016

4407-WA-225215-1367 to 1367

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4407

Chief Joseph Dam - Chief Joseph G13

Douglas WA IEH 12 2016

4407-WA-230567-1677 to 1678

2 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 8 2016

4408-WA-214721-1565 to 1597

33 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 5 2016

4408-WA-204258-2028 to 2069

42 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 6 2016

4408-WA-208025-1965 to 2004

40 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 7 2016

4408-WA-211401-1785 to 1821

37 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 2 2016

4408-WA-194529-1635 to 1669

35 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 1 2016

4408-WA-191339-1763 to 1800

38 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 9 2016

4408-WA-218123-1145 to 1175

31 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 10 2016

4408-WA-221622-1086 to 1113

28 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 4 2016

4408-WA-200865-2062 to 2103

42 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 3 2016

4408-WA-197674-1867 to 1904

38 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 11 2016

4408-WA-225144-1312 to

33 No No No No No No No No No Yes** No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 23 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

Page 23

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1344

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 12 2016

4408-WA-230568-27 to 66

40 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 12 2016

4408-WA-230568-1682 to 1682

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 11 2016

4408-WA-225144-1370 to 1370

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 10 2016

4408-WA-221622-1135 to 1135

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 9 2016

4408-WA-218123-1199 to 1199

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 8 2016

4408-WA-214721-1623 to 1623

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 7 2016

4408-WA-211401-1849 to 1849

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 6 2016

4408-WA-208025-2036 to 2036

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 5 2016

4408-WA-204258-2102 to 2102

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 4 2016

4408-WA-200865-2136 to 2137

2 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 3 2016

4408-WA-197674-1933 to 1933

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 2 2016

4408-WA-194529-1696 to 1696

1 No No No No No No No No No Yes** No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 24 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

Page 24

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2017 RPS Compliance W4408

Chief Joseph Dam - Chief Joseph G14

Douglas WA IEH 1 2016

4408-WA-191339-1829 to 1829

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 11 2016

4399-WA-225059-1312 to 1345

34 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 12 2016

4399-WA-228831-27 to 67

41 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 3 2016

4399-WA-197540-1858 to 1896

39 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 4 2016

4399-WA-200760-2055 to 2097

43 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 10 2016

4399-WA-221539-1088 to 1114

27 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 1 2016

4399-WA-191238-1790 to 1804

15 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 7 2016

4399-WA-211317-1776 to 1813

38 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 5 2016

4399-WA-204136-2025 to 2066

42 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 6 2016

4399-WA-207922-1961 to 2001

41 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 8 2016

4399-WA-214637-1572 to 1603

32 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 9 2016

4399-WA-218038-1155 to 1185

31 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 1 2016

4399-WA-191238-1833 to 1833

1 No No No No No No No No No Yes** No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 25 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 2 2016

4399-WA-194406-1698 to 1698

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 2 2016

4399-WA-194406-1615 to 1671

57 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 3 2016

4399-WA-197540-1926 to 1926

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 5 2016

4399-WA-204136-2099 to 2099

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 4 2016

4399-WA-200760-2130 to 2131

2 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 6 2016

4399-WA-207922-2033 to 2033

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 7 2016

4399-WA-211317-1842 to 1842

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 8 2016

4399-WA-214637-1629 to 1629

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 9 2016

4399-WA-218038-1209 to 1209

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 10 2016

4399-WA-221539-1136 to 1136

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 11 2016

4399-WA-225059-1371 to 1371

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4399

Chief Joseph Dam - Chief Joseph G5

Douglas WA IEH 12 2016

4399-WA-228831-1679 to 1679

1 No No No No No No No No No Yes** No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 26 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

Page 26

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2017 RPS Compliance W4400

Chief Joseph Dam - Chief Joseph G6

Douglas WA IEH 11 2016

4400-WA-224981-1388 to 1388

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4400

Chief Joseph Dam - Chief Joseph G6

Douglas WA IEH 12 2016

4400-WA-230637-1707 to 1707

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4400

Chief Joseph Dam - Chief Joseph G6

Douglas WA IEH 12 2016

4400-WA-230637-27 to 68

42 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4400

Chief Joseph Dam - Chief Joseph G6

Douglas WA IEH 11 2016

4400-WA-224981-1307 to 1340

34 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4401

Chief Joseph Dam - Chief Joseph G7

Douglas WA IEH 11 2016

4401-WA-226114-1308 to 1340

33 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4401

Chief Joseph Dam - Chief Joseph G7

Douglas WA IEH 12 2016

4401-WA-228832-27 to 67

41 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4401

Chief Joseph Dam - Chief Joseph G7

Douglas WA IEH 12 2016

4401-WA-228832-1703 to 1703

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4401

Chief Joseph Dam - Chief Joseph G7

Douglas WA IEH 11 2016

4401-WA-226114-1390 to 1390

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4402

Chief Joseph Dam - Chief Joseph G8

Douglas WA IEH 11 2016

4402-WA-224691-1390 to 1390

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4402

Chief Joseph Dam - Chief Joseph G8

Douglas WA IEH 12 2016

4402-WA-230638-1705 to 1705

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4402

Chief Joseph Dam - Chief Joseph G8

Douglas WA IEH 12 2016

4402-WA-230638-27 to 68

42 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4402

Chief Joseph Dam - Chief Joseph G8

Douglas WA IEH 11 2016

4402-WA-224691-1310 to 1342

33 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 11 2016

4403-WA-225060-1308 to 1341

34 No No No No No No No No No Yes** No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 27 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

Page 27

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2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 12 2016

4403-WA-230639-27 to 67

41 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 10 2016

4403-WA-221540-1087 to 1114

28 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 9 2016

4403-WA-218039-1140 to 1170

31 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 4 2016

4403-WA-200761-2055 to 2097

43 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 3 2016

4403-WA-197541-1860 to 1897

38 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 1 2016

4403-WA-191239-1790 to 1804

15 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 7 2016

4403-WA-211318-1779 to 1815

37 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 6 2016

4403-WA-207923-1961 to 2000

40 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 5 2016

4403-WA-204137-2030 to 2071

42 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 8 2016

4403-WA-214638-1566 to 1597

32 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 12 2016

4403-WA-230639-1679 to 1679

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 11 2016

4403-WA-225060-1368 to 1368

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 10 2016

4403-WA-221540-1136 to 1136

1 No No No No No No No No No Yes** No No No No No No No -

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2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 9 2016

4403-WA-218039-1194 to 1194

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 8 2016

4403-WA-214638-1623 to 1623

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 7 2016

4403-WA-211318-1844 to 1844

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 6 2016

4403-WA-207923-2031 to 2032

2 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 4 2016

4403-WA-200761-2130 to 2130

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 5 2016

4403-WA-204137-2103 to 2103

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 3 2016

4403-WA-197541-1927 to 1927

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 2 2016

4403-WA-194407-1698 to 1698

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 2 2016

4403-WA-194407-1616 to 1671

56 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4403

Chief Joseph Dam - Chief Joseph G9

Douglas WA IEH 1 2016

4403-WA-191239-1833 to 1833

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W910

Colorado Green - Colorado Green

Prowers CO Wind 12 2016910-CO-227483-1 to 6164

6,164 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W910

Colorado Green - Colorado Green

Prowers CO Wind 12 2016

910-CO-227483-6165 to 11306

5,142 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W833

Condon Wind Power Project - Condon Phase II

Gilliam OR Wind 2 2011

833-OR-36195-3620 to 4556

937 No No No No No No No No No Yes No No Yes No No No No -

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2017 RPS Compliance W833

Condon Wind Power Project - Condon Phase II

Gilliam OR Wind 3 2011

833-OR-37782-3594 to 4581

988 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W833

Condon Wind Power Project - Condon Phase II

Gilliam OR Wind 4 2011

833-OR-39323-3061 to 3921

861 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W833

Condon Wind Power Project - Condon Phase II

Gilliam OR Wind 5 2011

833-OR-41736-1898 to 2429

532 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W833

Condon Wind Power Project - Condon Phase II

Gilliam OR Wind 6 2011

833-OR-43322-2277 to 2934

658 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W833

Condon Wind Power Project - Condon Phase II

Gilliam OR Wind 10 2011

833-OR-50654-1591 to 1613

23 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W833

Condon Wind Power Project - Condon Phase II

Gilliam OR Wind 11 2011

833-OR-52549-2937 to 2980

44 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W833

Condon Wind Power Project - Condon Phase II

Gilliam OR Wind 12 2011

833-OR-54394-2273 to 2306

34 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W833

Condon Wind Power Project - Condon Phase II

Gilliam OR Wind 2 2014

833-OR-111622-2585 to 2651

67 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W833

Condon Wind Power Project - Condon Phase II

Gilliam OR Wind 5 2014

833-OR-122051-2492 to 2527

36 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W833

Condon Wind Power Project - Condon Phase II

Gilliam OR Wind 6 2014

833-OR-125219-2861 to 2900

40 No No No No No No No No Yes Yes No No Yes No No No No -

2017 RPS Compliance W833

Condon Wind Power Project - Condon Phase II

Gilliam OR Wind 3 2014

833-OR-114758-3347 to 3432

86 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W833

Condon Wind Power Project - Condon Phase II

Gilliam OR Wind 4 2014

833-OR-118936-3093 to 3137

45 No No No No No No No No No Yes No No Yes No No No No -

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2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA BBL 2 2012

2233-WA-62599-1 to 4979

4,979 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA BBL 3 2012

2233-WA-62600-1 to 5115

5,115 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA Biomass 9 2014

2233-WA-138688-1 to 3474

3,474 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA Biomass 4 2012

2233-WA-62601-1 to 2710

2,710 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA Biomass 7 2013

2233-WA-94089-1 to 4409

4,409 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA Biomass 1 2013

2233-WA-79693-1 to 3637

3,637 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA Biomass 3 2013

2233-WA-84412-1 to 3924

3,924 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA Biomass 4 2013

2233-WA-86751-1 to 4319

4,319 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA Biomass 12 2014

2233-WA-148320-858 to 3378

2,521 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA BBL 5 2012

2233-WA-64475-1 to 302

302 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA Biomass 5 2012

2233-WA-64476-1 to 3336

3,336 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA Biomass 5 2013

2233-WA-88984-1 to 3921

3,921 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA Biomass 6 2013

2233-WA-91393-1 to 3509

3,509 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA Biomass 8 2013

2233-WA-96781-1 to 2820

2,820 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA Biomass 6 2012

2233-WA-66341-1 to 2347

2,347 No No No No No No No No No Yes No No No No No No No -

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2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA Biomass 2 2013

2233-WA-91392-1 to 4913

4,913 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA Biomass 11 2012

2233-WA-75855-1 to 2978

2,978 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA Biomass 12 2012

2233-WA-77720-1 to 3073

3,073 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA Biomass 7 2012

2233-WA-68235-1 to 2981

2,981 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA Biomass 8 2012

2233-WA-70167-1 to 3970

3,970 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA Biomass 9 2012

2233-WA-72094-1 to 2236

2,236 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2233

Cosmo Specialty Fibers - Cos1

Grays Harbor WA BBL 10 2012

2233-WA-73912-1 to 2909

2,909 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA BBL 5 2012

2242-WA-64481-1 to 473

473 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA Biomass 5 2012

2242-WA-64482-1 to 5225

5,225 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA Biomass 4 2013

2242-WA-86756-1 to 5391

5,391 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA Biomass 3 2013

2242-WA-84416-1 to 5072

5,072 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA Biomass 1 2013

2242-WA-79697-1 to 4950

4,950 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA Biomass 7 2013

2242-WA-94093-1 to 4098

4,098 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA Biomass 7 2013

2242-WA-94093-4120 to 4668

549 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. -

Grays Harbor WA BBL 4 2012

2242-WA-62608-1 1 No No No No No No No No No Yes No No No No No No No -

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COS2 to 1

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA Biomass 4 2012

2242-WA-62609-1 to 2959

2,959 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA Biomass 9 2014

2242-WA-138692-1 to 4475

4,475 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA Biomass 8 2014

2242-WA-134316-552 to 1625

1,074 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA BBL 3 2012

2242-WA-62607-1 to 5305

5,305 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA BBL 2 2012

2242-WA-62606-1 to 5096

5,096 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA BBL 10 2012

2242-WA-73915-1 to 5501

5,501 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA Biomass 9 2012

2242-WA-72097-1 to 5153

5,153 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA Biomass 8 2012

2242-WA-70170-1 to 5591

5,591 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA Biomass 7 2012

2242-WA-68239-1 to 5225

5,225 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA Biomass 12 2012

2242-WA-77723-1 to 5005

5,005 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA Biomass 11 2012

2242-WA-91397-1 to 5425

5,425 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA Biomass 6 2012

2242-WA-66345-1 to 5183

5,183 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA Biomass 8 2013

2242-WA-96785-1 to 4336

4,336 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA Biomass 7 2013

2242-WA-94093-4099 to 4119

21 No No No No No No No No Yes Yes No No No No No No No -

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2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA Biomass 5 2013

2242-WA-88988-1 to 4822

4,822 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W2242

Cosmo Specialty Fibers inc. - COS2

Grays Harbor WA Biomass 8 2014

2242-WA-134316-1626 to 2739

1,114 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W4422

Cougar Dam - Cougar Dam G2

Lane OR IEH 5 2016

4422-OR-203864-164 to 169

6 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4422

Cougar Dam - Cougar Dam G2

Lane OR IEH 6 2016

4422-OR-207642-203 to 208

6 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4422

Cougar Dam - Cougar Dam G2

Lane OR IEH 7 2016

4422-OR-211079-202 to 207

6 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4422

Cougar Dam - Cougar Dam G2

Lane OR IEH 4 20164422-OR-200511-59 to 61

3 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4422

Cougar Dam - Cougar Dam G2

Lane OR IEH 10 20164422-OR-221331-97 to 98

2 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4422

Cougar Dam - Cougar Dam G2

Lane OR IEH 12 20164422-OR-230573-5 to 10

6 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4422

Cougar Dam - Cougar Dam G2

Lane OR IEH 8 2016

4422-OR-214434-211 to 216

6 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4422

Cougar Dam - Cougar Dam G2

Lane OR IEH 9 2016

4422-OR-217825-159 to 163

5 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W186

Elkhorn Valley Wind Farm - Elkhorn Valley Wind Farm

Union OR Wind 12 2016

186-OR-227218-23957 to 28341

4,385 No No Yes No No No No No Yes Yes No No Yes No No No No -

2017 RPS Compliance W1716 Faraday -

Faraday 1 Clackamas OR IEH 1 20171716-OR-231348-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1716 Faraday -

Faraday 1 Clackamas OR IEH 2 20171716-OR-235048-1 to 44

44 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1716 Faraday -

Faraday 1 Clackamas OR IEH 7 20171716-OR-254407-1 to 4

4 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1716 Faraday -

Faraday 1 Clackamas OR IEH 11 20171716-OR-272115-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1716 Faraday -

Faraday 1 Clackamas OR IEH 3 20171716-OR-238849-1 to 58

58 No No No No No No No No No Yes No No No No No No No -

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2017 RPS Compliance W1716 Faraday -

Faraday 1 Clackamas OR IEH 4 20171716-OR-242776-1 to 53

53 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1716 Faraday -

Faraday 1 Clackamas OR IEH 5 20171716-OR-246568-1 to 50

50 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1716 Faraday -

Faraday 1 Clackamas OR IEH 6 20171716-OR-250367-1 to 17

17 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1716 Faraday -

Faraday 1 Clackamas OR IEH 9 20171716-OR-264192-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1716 Faraday -

Faraday 1 Clackamas OR IEH 10 20171716-OR-268180-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1716 Faraday -

Faraday 1 Clackamas OR IEH 8 20171716-OR-258597-1 to 2

2 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1716 Faraday -

Faraday 1 Clackamas OR IEH 12 20171716-OR-276200-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1717 Faraday -

Faraday 2 Clackamas OR IEH 11 20171717-OR-272116-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1717 Faraday -

Faraday 2 Clackamas OR IEH 7 20171717-OR-254408-1 to 4

4 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1717 Faraday -

Faraday 2 Clackamas OR IEH 2 20171717-OR-235049-1 to 44

44 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1717 Faraday -

Faraday 2 Clackamas OR IEH 1 20171717-OR-231349-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1717 Faraday -

Faraday 2 Clackamas OR IEH 8 20171717-OR-258598-1 to 2

2 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1717 Faraday -

Faraday 2 Clackamas OR IEH 10 20171717-OR-268181-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1717 Faraday -

Faraday 2 Clackamas OR IEH 9 20171717-OR-264193-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1717 Faraday -

Faraday 2 Clackamas OR IEH 6 20171717-OR-250368-1 to 17

17 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1717 Faraday -

Faraday 2 Clackamas OR IEH 5 20171717-OR-246569-1 to 50

50 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1717 Faraday -

Faraday 2 Clackamas OR IEH 4 20171717-OR-242777-1 to 53

53 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1717 Faraday -

Faraday 2 Clackamas OR IEH 3 20171717-OR-238850-1 to 58

58 No No No No No No No No No Yes No No No No No No No -

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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

Page 35

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2017 RPS Compliance W1717 Faraday -

Faraday 2 Clackamas OR IEH 12 20171717-OR-276201-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1718 Faraday -

Faraday 3 Clackamas OR IEH 1 20171718-OR-231350-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1718 Faraday -

Faraday 3 Clackamas OR IEH 2 20171718-OR-235050-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1718 Faraday -

Faraday 3 Clackamas OR IEH 7 20171718-OR-254409-1 to 3

3 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1718 Faraday -

Faraday 3 Clackamas OR IEH 11 20171718-OR-272045-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1718 Faraday -

Faraday 3 Clackamas OR IEH 3 20171718-OR-238851-1 to 51

51 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1718 Faraday -

Faraday 3 Clackamas OR IEH 4 20171718-OR-242778-1 to 45

45 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1718 Faraday -

Faraday 3 Clackamas OR IEH 5 20171718-OR-246570-1 to 44

44 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1718 Faraday -

Faraday 3 Clackamas OR IEH 6 20171718-OR-250369-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1718 Faraday -

Faraday 3 Clackamas OR IEH 9 20171718-OR-264175-1 to 4

4 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1718 Faraday -

Faraday 3 Clackamas OR IEH 10 20171718-OR-268143-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1718 Faraday -

Faraday 3 Clackamas OR IEH 8 20171718-OR-258599-1 to 2

2 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1718 Faraday -

Faraday 3 Clackamas OR IEH 12 20171718-OR-276148-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1719 Faraday -

Faraday 4 Clackamas OR IEH 11 20171719-OR-272046-1 to 50

50 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1719 Faraday -

Faraday 4 Clackamas OR IEH 7 20171719-OR-254410-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1719 Faraday -

Faraday 4 Clackamas OR IEH 2 20171719-OR-235051-1 to 65

65 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1719 Faraday -

Faraday 4 Clackamas OR IEH 1 20171719-OR-231351-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1719 Faraday -

Faraday 4 Clackamas OR IEH 8 20171719-OR-258600-1 to 4

4 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 36 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W1719 Faraday -

Faraday 4 Clackamas OR IEH 10 20171719-OR-268144-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1719 Faraday -

Faraday 4 Clackamas OR IEH 9 20171719-OR-264176-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1719 Faraday -

Faraday 4 Clackamas OR IEH 6 20171719-OR-250370-1 to 25

25 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1719 Faraday -

Faraday 4 Clackamas OR IEH 5 20171719-OR-246571-1 to 72

72 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1719 Faraday -

Faraday 4 Clackamas OR IEH 4 20171719-OR-242779-1 to 77

77 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1719 Faraday -

Faraday 4 Clackamas OR IEH 3 20171719-OR-238852-1 to 83

83 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1719 Faraday -

Faraday 4 Clackamas OR IEH 12 20171719-OR-276149-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1720 Faraday -

Faraday 5 Clackamas OR IEH 1 20171720-OR-231352-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1720 Faraday -

Faraday 5 Clackamas OR IEH 2 20171720-OR-235052-1 to 57

57 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1720 Faraday -

Faraday 5 Clackamas OR IEH 7 20171720-OR-254411-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1720 Faraday -

Faraday 5 Clackamas OR IEH 11 20171720-OR-272047-1 to 44

44 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1720 Faraday -

Faraday 5 Clackamas OR IEH 3 20171720-OR-238853-1 to 75

75 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1720 Faraday -

Faraday 5 Clackamas OR IEH 4 20171720-OR-242780-1 to 68

68 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1720 Faraday -

Faraday 5 Clackamas OR IEH 5 20171720-OR-246572-1 to 64

64 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1720 Faraday -

Faraday 5 Clackamas OR IEH 6 20171720-OR-250371-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1720 Faraday -

Faraday 5 Clackamas OR IEH 9 20171720-OR-264177-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1720 Faraday -

Faraday 5 Clackamas OR IEH 10 20171720-OR-268145-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1720 Faraday -

Faraday 5 Clackamas OR IEH 8 20171720-OR-258601-1 to 3

3 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 37 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W1720 Faraday -

Faraday 5 Clackamas OR IEH 12 20171720-OR-276150-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1721 Faraday -

Faraday 6 Clackamas OR IEH 11 20171721-OR-272048-1 to 211

211 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1721 Faraday -

Faraday 6 Clackamas OR IEH 7 20171721-OR-254373-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1721 Faraday -

Faraday 6 Clackamas OR IEH 2 20171721-OR-235008-1 to 276

276 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1721 Faraday -

Faraday 6 Clackamas OR IEH 1 20171721-OR-231314-1 to 141

141 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1721 Faraday -

Faraday 6 Clackamas OR IEH 8 20171721-OR-258562-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1721 Faraday -

Faraday 6 Clackamas OR IEH 10 20171721-OR-268146-1 to 103

103 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1721 Faraday -

Faraday 6 Clackamas OR IEH 9 20171721-OR-264178-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1721 Faraday -

Faraday 6 Clackamas OR IEH 6 20171721-OR-250332-1 to 107

107 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1721 Faraday -

Faraday 6 Clackamas OR IEH 5 20171721-OR-246532-1 to 307

307 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1721 Faraday -

Faraday 6 Clackamas OR IEH 4 20171721-OR-242740-1 to 326

326 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1721 Faraday -

Faraday 6 Clackamas OR IEH 3 20171721-OR-238812-1 to 358

358 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1721 Faraday -

Faraday 6 Clackamas OR IEH 12 20171721-OR-276151-1 to 162

162 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1856

Foote Creek IV - Foote Creek IV

Carbon WY Wind 12 20161856-WY-229521-1 to 6079

6,079 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1856

Foote Creek IV - Foote Creek IV

Carbon WY Wind 10 20161856-WY-220195-1 to 5346

5,346 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1856

Foote Creek IV - Foote Creek IV

Carbon WY Wind 11 20161856-WY-223787-1 to 4484

4,484 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1856

Foote Creek IV - Foote Creek IV

Carbon WY Wind 9 20161856-WY-216743-1 to 3743

3,743 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1856

Foote Creek IV - Foote Creek IV

Carbon WY Wind 8 20161856-WY-213343-1 to 2416

2,416 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 38 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 6 20164442-OR-207468-1 to 76

76 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 4 20164442-OR-200354-1 to 53

53 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 2 20164442-OR-193982-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 8 20174442-OR-259430-1 to 82

82 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 7 20164442-OR-210933-1 to 79

79 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 5 20164442-OR-203691-1 to 73

73 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 8 20164442-OR-214301-1 to 82

82 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 10 20164442-OR-221192-1 to 62

62 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 2 20174442-OR-235867-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 1 20174442-OR-232162-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 11 20164442-OR-224727-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 3 20174442-OR-239724-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 4 20174442-OR-243568-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 5 20174442-OR-247402-1 to 48

48 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 1 20164442-OR-203690-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 3 20164442-OR-197103-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 9 20164442-OR-217694-1 to 72

72 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 9 20174442-OR-263276-1 to 56

56 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 10 20174442-OR-267206-1 to 57

57 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 7 20174442-OR-255380-1 to 64

64 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 6 20174442-OR-251256-1 to 73

73 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 11 20174442-OR-271115-1 to 48

48 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 12 20174442-OR-274998-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3802

Grand Coulee - Grand Coulee G3

Grant WA IEH 9 2016

3802-WA-218430-22214 to 22782

569 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3802

Grand Coulee - Grand Coulee G3

Grant WA IEH 8 2016

3802-WA-215026-32934 to 33596

663 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3802

Grand Coulee - Grand Coulee G3

Grant WA IEH 12 2016

3802-WA-230276-579 to 1470

892 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3802

Grand Coulee - Grand Coulee G3

Grant WA IEH 10 2016

3802-WA-221920-29485 to 30186

702 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3802

Grand Coulee - Grand Coulee G3

Grant WA IEH 11 2016

3802-WA-225446-35937 to 36804

868 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3802

Grand Coulee - Grand Coulee G3

Grant WA IEH 4 2016

3802-WA-201218-36244 to 36972

729 No No No No No No No No No Yes** No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 40 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W3802

Grand Coulee - Grand Coulee G3

Grant WA IEH 3 2016

3802-WA-196258-31221 to 31848

628 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3802

Grand Coulee - Grand Coulee G3

Grant WA IEH 7 2016

3802-WA-211726-39859 to 40659

801 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3802

Grand Coulee - Grand Coulee G3

Grant WA IEH 6 2016

3802-WA-208377-40977 to 41800

824 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3802

Grand Coulee - Grand Coulee G3

Grant WA IEH 5 2016

3802-WA-204676-36353 to 37083

731 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3802

Grand Coulee - Grand Coulee G3

Grant WA IEH 9 2016

3802-WA-218430-23212 to 23231

20 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3802

Grand Coulee - Grand Coulee G3

Grant WA IEH 7 2016

3802-WA-211726-41263 to 41290

28 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3802

Grand Coulee - Grand Coulee G3

Grant WA IEH 6 2016

3802-WA-208377-42421 to 42449

29 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3802

Grand Coulee - Grand Coulee G3

Grant WA IEH 8 2016

3802-WA-215026-34097 to 34119

23 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3802

Grand Coulee - Grand Coulee G3

Grant WA IEH 4 2016

3802-WA-201218-37522 to 37546

25 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3802

Grand Coulee - Grand Coulee G3

Grant WA IEH 5 2016

3802-WA-204676-37634 to 37659

26 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3802

Grand Coulee - Grand Coulee G3

Grant WA IEH 3 2016

3802-WA-196258-32322 to 32343

22 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3802

Grand Coulee - Grand Coulee G3

Grant WA IEH 12 2016

3802-WA-230276-38383 to 38413

31 No No No No No No No No No Yes** No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 41 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

Page 41

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2017 RPS Compliance W3802

Grand Coulee - Grand Coulee G3

Grant WA IEH 10 2016

3802-WA-221920-30716 to 30740

25 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W3802

Grand Coulee - Grand Coulee G3

Grant WA IEH 11 2016

3802-WA-225446-37459 to 37488

30 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 6 20164041-OR-208206-1 to 54

54 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 2 20164041-OR-194721-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 8 20164041-OR-214880-1 to 60

60 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 7 20164041-OR-211563-1 to 53

53 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 5 20164041-OR-204503-1 to 54

54 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 9 20174041-OR-263001-1 to 42

42 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 10 20164041-OR-221763-1 to 42

42 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 9 20164041-OR-218277-1 to 51

51 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 2 20174041-OR-235599-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 10 20174041-OR-266934-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 11 20164041-OR-225295-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 1 20174041-OR-231888-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 3 20174041-OR-239435-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 5 20174041-OR-247128-1 to 46

46 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 4 20174041-OR-243306-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 42 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

Page 42

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2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 1 20164041-OR-204502-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 3 20164041-OR-197862-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 4 20164041-OR-201056-1 to 46

46 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 11 20174041-OR-270844-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 6 20174041-OR-250968-1 to 56

56 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 7 20174041-OR-255066-1 to 59

59 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 8 20174041-OR-259141-1 to 58

58 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4041

PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 12 20174041-OR-274731-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 12 2017239-OR-276278-1 to 8008

8,008 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 2 2017239-OR-236605-1 to 8535

8,535 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 3 2017239-OR-240464-1 to 13453

13,453 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 9 2017239-OR-264306-1 to 12185

12,185 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 11 2017239-OR-272188-1 to 10152

10,152 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 10 2017239-OR-268265-1 to 15646

15,646 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 8 2017239-OR-260399-1 to 19229

19,229 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 7 2017239-OR-256139-1 to 29701

29,701 No No No No No No No No No Yes No No Yes No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 5 2017239-OR-248205-1 to 17889

17,889 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 6 2017239-OR-256138-1 to 21621

21,621 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 4 2017239-OR-244296-1 to 17510

17,510 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 1 2017239-OR-232813-1 to 3873

3,873 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 9 20172615-OR-264906-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 1 20172615-OR-233430-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 11 20162615-OR-224339-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 9 20162615-OR-217262-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 6 20162615-OR-206959-1 to 41

41 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 2 20172615-OR-237208-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 2 20162615-OR-193521-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 8 20162615-OR-213867-1 to 47

47 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 7 20162615-OR-210522-1 to 40

40 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 3 20162615-OR-196654-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 3 20172615-OR-241106-1 to 17

17 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 5 20172615-OR-248846-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 4 20172615-OR-245033-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 5 20162615-OR-203218-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 4 20162615-OR-199906-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 10 20162615-OR-220790-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 1 20162615-OR-203217-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 7 20172615-OR-257091-1 to 52

52 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 6 20172615-OR-252775-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 8 20172615-OR-261017-1 to 48

48 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 10 20172615-OR-268926-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 11 20172615-OR-272822-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 12 20172615-OR-276877-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W893

Logan Wind Energy - Logan

Logan CO Wind 12 2016893-CO-227551-1 to 30982

30,982 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W5088

Lookout Point Dam - Lookout Point G3

Lane OR IEH 12 20165088-OR-228914-1 to 79

79 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W5088

Lookout Point Dam - Lookout Point G3

Lane OR IEH 12 2016

5088-OR-228914-2026 to 2027

2 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W5088

Lookout Point Dam - Lookout Point G3

Lane OR IEH 12 2016

5088-OR-228914-1992 to 1993

2 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W5088

Lookout Point Dam - Lookout Point G3

Lane OR IEH 8 2016

5088-OR-222997-653 to 653

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W5088

Lookout Point Dam - Lookout Point G3

Lane OR IEH 11 2016

5088-OR-226619-1107 to 1107

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W5088

Lookout Point Dam - Lookout Point G3

Lane OR IEH 9 2016

5088-OR-222998-470 to 470

1 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W5088

Lookout Point Dam - Lookout Point G3

Lane OR IEH 8 2016

5088-OR-222997-572 to 578

7 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W5088

Lookout Point Dam - Lookout Point G3

Lane OR IEH 9 2016

5088-OR-222998-410 to 413

4 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W5088

Lookout Point Dam - Lookout Point Lane OR IEH 10 2016

5088-OR-222999-507 to 4 No No No No No No No No No Yes** No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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G3 510

2017 RPS Compliance W5088

Lookout Point Dam - Lookout Point G3

Lane OR IEH 11 2016

5088-OR-226619-984 to 992

9 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W5088

Lookout Point Dam - Lookout Point G3

Lane OR IEH 12 2016

5088-OR-228914-1887 to 1901

15 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W5088

Lookout Point Dam - Lookout Point G3

Lane OR IEH 8 2016

5088-OR-222997-579 to 610

32 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W5088

Lookout Point Dam - Lookout Point G3

Lane OR IEH 9 2016

5088-OR-222998-414 to 438

25 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W5088

Lookout Point Dam - Lookout Point G3

Lane OR IEH 10 2016

5088-OR-222999-511 to 538

28 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W5088

Lookout Point Dam - Lookout Point G3

Lane OR IEH 11 2016

5088-OR-226619-993 to 1042

50 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W5088

Lookout Point Dam - Lookout Point G3

Lane OR IEH 12 2016

5088-OR-228914-1902 to 1991

90 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W5088

Lookout Point Dam - Lookout Point G3

Lane OR IEH 8 2016

5088-OR-222997-611 to 639

29 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W5088

Lookout Point Dam - Lookout Point G3

Lane OR IEH 9 2016

5088-OR-222998-439 to 459

21 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W5088

Lookout Point Dam - Lookout Point G3

Lane OR IEH 10 2016

5088-OR-222999-539 to 562

24 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W5088

Lookout Point Dam - Lookout Point G3

Lane OR IEH 11 2016

5088-OR-226619-1043 to 1086

44 No No No No No No No No No Yes** No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 2 20162978-OR-192910-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 7 20162978-OR-210059-1 to 41

41 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 2 20172978-OR-235507-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 3 20162978-OR-196084-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 6 20162978-OR-206359-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 1 20172978-OR-231800-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 11 20162978-OR-223808-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 9 20162978-OR-216765-1 to 40

40 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 8 20162978-OR-213368-1 to 44

44 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 9 20172978-OR-262908-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 11 20172978-OR-270745-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 10 20172978-OR-266840-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 8 20172978-OR-259043-1 to 43

43 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 7 20172978-OR-254973-1 to 46

46 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 6 20172978-OR-250836-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 1 20162978-OR-202674-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 10 20162978-OR-220215-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 4 20162978-OR-199383-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 5 20162978-OR-202675-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 4 20172978-OR-243221-1 to 25

25 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 5 20172978-OR-247024-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 3 20172978-OR-239309-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 12 20172978-OR-274636-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3155

Neal Hot Springs Unit #1 - Neal Hot Springs Geothermal

Malhuer OR Geothermal Energy 12 2016

3155-OR-228116-14582 to 20985

6,404 No No Yes No No No No No Yes Yes No No Yes No No No No -

2017 RPS Compliance W1715 North Fork -

North Fork 2 Clackamas OR IEH 2 20171715-OR-235046-1 to 700

700 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1715 North Fork -

North Fork 2 Clackamas OR IEH 1 20171715-OR-231346-1 to 324

324 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1715 North Fork -

North Fork 2 Clackamas OR IEH 11 20171715-OR-270321-1 to 459

459 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1715 North Fork -

North Fork 2 Clackamas OR IEH 3 20171715-OR-238847-1 to 910

910 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1715 North Fork -

North Fork 2 Clackamas OR IEH 4 20171715-OR-242774-1 to 713

713 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1715 North Fork -

North Fork 2 Clackamas OR IEH 5 20171715-OR-246566-1 to 717

717 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1715 North Fork -

North Fork 2 Clackamas OR IEH 12 20171715-OR-274200-1 to 471

471 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3128

Outback Solar - Outback Solar

Lake OR Solar 1 20173128-OR-231767-1 to 315

315 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3128

Outback Solar - Outback Solar

Lake OR Solar 2 20173128-OR-235463-1 to 443

443 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3128

Outback Solar - Outback Solar

Lake OR Solar 9 20173128-OR-262864-1 to 880

880 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W3128

Outback Solar - Outback Solar

Lake OR Solar 4 20173128-OR-243180-1 to 778

778 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3128

Outback Solar - Outback Solar

Lake OR Solar 5 20173128-OR-246981-1 to 1331

1,331 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3128

Outback Solar - Outback Solar

Lake OR Solar 3 20173128-OR-239268-1 to 616

616 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3128

Outback Solar - Outback Solar

Lake OR Solar 6 20173128-OR-250791-1 to 1256

1,256 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3128

Outback Solar - Outback Solar

Lake OR Solar 7 20173128-OR-254931-1 to 1543

1,543 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3128

Outback Solar - Outback Solar

Lake OR Solar 10 20173128-OR-266805-1 to 757

757 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3128

Outback Solar - Outback Solar

Lake OR Solar 8 20173128-OR-259001-1 to 1127

1,127 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3128

Outback Solar - Outback Solar

Lake OR Solar 11 20173128-OR-270705-1 to 353

353 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3128

Outback Solar - Outback Solar

Lake OR Solar 12 20173128-OR-274591-1 to 372

372 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W894

Peetz Table Wind Energy - Peetz Table

Logan CO Wind 12 2016894-CO-227552-1 to 30982

30,982 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W874 Pelton -

Pelton Gen 1 Jefferson OR Hydroelectric Water 10 2016

874-OR-219521-1 to 13888

13,888 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W874 Pelton -

Pelton Gen 1 Jefferson OR Hydroelectric Water 8 2016

874-OR-212632-1 to 11696

11,696 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W874 Pelton -

Pelton Gen 1 Jefferson OR Hydroelectric Water 9 2016

874-OR-216034-1 to 11578

11,578 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W874 Pelton -

Pelton Gen 1 Jefferson OR Hydroelectric Water 7 2016

874-OR-209251-1 to 11935

11,935 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W875 Pelton -

Pelton Gen 2 Jefferson OR Hydroelectric Water 8 2016

875-OR-213181-1 to 8420

8,420 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W875 Pelton -

Pelton Gen 2 Jefferson OR Hydroelectric Water 10 2016

875-OR-220032-1 to 9999

9,999 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

Page 50

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2017 RPS Compliance W875 Pelton -

Pelton Gen 2 Jefferson OR Hydroelectric Water 7 2016

875-OR-209866-1 to 8593

8,593 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W875 Pelton -

Pelton Gen 2 Jefferson OR Hydroelectric Water 9 2016

875-OR-216580-1 to 8337

8,337 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W876 Pelton -

Pelton Gen 3 Jefferson OR Hydroelectric Water 10 2016

876-OR-219671-1 to 9999

9,999 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W876 Pelton -

Pelton Gen 3 Jefferson OR Hydroelectric Water 8 2016

876-OR-212787-1 to 8420

8,420 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W876 Pelton -

Pelton Gen 3 Jefferson OR Hydroelectric Water 7 2016

876-OR-209433-1 to 8593

8,593 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W876 Pelton -

Pelton Gen 3 Jefferson OR Hydroelectric Water 9 2016

876-OR-216181-1 to 8337

8,337 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 7 20161931-OR-210646-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 8 20161931-OR-213998-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 3 20161931-OR-196790-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 6 20161931-OR-207110-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 11 20161931-OR-224459-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 9 20161931-OR-217389-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 2 20171931-OR-235085-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 1 20171931-OR-231384-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 7 20171931-OR-254443-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 10 20161931-OR-220904-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 5 20161931-OR-203353-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 2 20161931-OR-193650-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 51 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 4 20161931-OR-200033-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 1 20161931-OR-203352-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 4 20171931-OR-242813-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 3 20171931-OR-238887-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 6 20171931-OR-250402-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 5 20171931-OR-246605-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 9 20171931-OR-262510-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 11 20171931-OR-270352-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 10 20171931-OR-266312-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 8 20171931-OR-258632-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1931

PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 12 20171931-OR-274231-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 2 20172379-OR-235220-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 1 20172379-OR-231538-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 9 20162379-OR-216346-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 11 20162379-OR-223433-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 6 20162379-OR-205880-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 3 20162379-OR-195622-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 2 20162379-OR-192405-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 8 20162379-OR-212949-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 7 20162379-OR-209608-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 8 20172379-OR-258769-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 7 20172379-OR-254682-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 6 20172379-OR-250524-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 10 20172379-OR-266507-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 11 20172379-OR-270486-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 9 20172379-OR-262641-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 5 20172379-OR-246744-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 3 20172379-OR-239043-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 4 20172379-OR-242946-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 1 20162379-OR-202190-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 4 20162379-OR-198910-1 to 25

25 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 5 20162379-OR-202191-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 10 20162379-OR-219818-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2379

PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 12 20172379-OR-274366-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 7 20162380-OR-210313-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 8 20162380-OR-213646-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 2 20162380-OR-193232-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 3 20162380-OR-196374-1 to 17

17 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 6 20162380-OR-206676-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 11 20162380-OR-224115-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 9 20162380-OR-217045-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 1 20172380-OR-233447-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 2 20172380-OR-237224-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 10 20162380-OR-220560-1 to 17

17 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 5 20162380-OR-202978-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 4 20162380-OR-199668-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 1 20162380-OR-202977-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 4 20172380-OR-245048-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 3 20172380-OR-241126-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 5 20172380-OR-248859-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 9 20172380-OR-264841-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 11 20172380-OR-272845-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 10 20172380-OR-268947-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 6 20172380-OR-252789-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 54 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 7 20172380-OR-257052-1 to 41

41 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 8 20172380-OR-260970-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2380

PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 12 20172380-OR-276904-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 2 20172513-OR-237225-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 1 20172513-OR-233448-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 9 20162513-OR-216271-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 11 20162513-OR-223379-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 6 20162513-OR-205791-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 3 20162513-OR-195529-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 2 20162513-OR-192292-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 9 20172513-OR-264927-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 8 20162513-OR-212882-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 7 20162513-OR-209528-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 8 20172513-OR-261060-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 7 20172513-OR-257137-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 6 20172513-OR-252790-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 10 20172513-OR-268948-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 11 20172513-OR-272852-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 55 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 5 20172513-OR-248860-1 to 25

25 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 4 20172513-OR-245049-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 3 20172513-OR-241127-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 1 20162513-OR-202102-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 4 20162513-OR-198820-1 to 25

25 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 5 20162513-OR-202103-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 10 20162513-OR-219759-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2513

PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 12 20172513-OR-276906-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 7 20162582-OR-211271-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 8 20162582-OR-214607-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 2 20162582-OR-194357-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 3 20162582-OR-197496-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 6 20162582-OR-207878-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 11 20162582-OR-225023-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 9 20162582-OR-218006-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 1 20172582-OR-231592-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 2 20172582-OR-235273-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 9 20172582-OR-262692-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 56 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

Page 56

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2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 10 20162582-OR-221505-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 5 20162582-OR-204090-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 4 20162582-OR-200716-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 1 20162582-OR-204089-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 3 20172582-OR-239095-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 4 20172582-OR-242996-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 5 20172582-OR-246794-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 11 20172582-OR-270535-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 10 20172582-OR-266574-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 6 20172582-OR-250575-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 7 20172582-OR-254733-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 8 20172582-OR-258816-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2582

PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 12 20172582-OR-274417-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 9 20172583-OR-262693-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 2 20172583-OR-235274-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 1 20172583-OR-231593-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 9 20162583-OR-216250-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 11 20162583-OR-223357-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 57 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 6 20162583-OR-205767-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 3 20162583-OR-195508-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 2 20162583-OR-192268-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 8 20162583-OR-212858-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 7 20162583-OR-209505-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 6 20162583-OR-223356-21 to 33

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 8 20172583-OR-258817-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 7 20172583-OR-254734-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 6 20172583-OR-250576-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 10 20172583-OR-266575-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 11 20172583-OR-270536-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 5 20172583-OR-246795-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 4 20172583-OR-242997-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 3 20172583-OR-239096-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 1 20162583-OR-202071-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 4 20162583-OR-198798-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 5 20162583-OR-202072-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 10 20162583-OR-219734-1 to 17

17 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W2583

PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 12 20172583-OR-274418-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 7 20162584-OR-211164-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 8 20162584-OR-214500-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 2 20162584-OR-194237-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 3 20162584-OR-197384-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 6 20162584-OR-207736-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 11 20162584-OR-224922-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 9 20162584-OR-217900-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 1 20172584-OR-233474-1 to 4

4 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 2 20172584-OR-237266-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 9 20172584-OR-264951-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 10 20162584-OR-221402-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 5 20162584-OR-203964-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 4 20162584-OR-200602-1 to 25

25 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 1 20162584-OR-203963-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 3 20172584-OR-241156-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 4 20172584-OR-245069-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 5 20172584-OR-248879-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 59 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 11 20172584-OR-272874-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 10 20172584-OR-268973-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 6 20172584-OR-252810-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 7 20172584-OR-257068-1 to 41

41 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 8 20172584-OR-260986-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2584

PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 12 20172584-OR-276930-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 1 20172614-OR-231521-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 11 20162614-OR-223640-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 9 20162614-OR-216584-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 9 20172614-OR-262627-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 6 20162614-OR-206154-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 2 20172614-OR-235205-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 2 20162614-OR-192698-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 7 20162614-OR-209870-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 8 20162614-OR-213185-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 3 20162614-OR-195885-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 8 20172614-OR-258753-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 7 20172614-OR-254668-1 to 41

41 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 60 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 6 20172614-OR-250508-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 10 20172614-OR-266494-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 11 20172614-OR-270471-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 5 20172614-OR-246729-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 4 20172614-OR-242933-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 3 20172614-OR-239027-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 1 20162614-OR-202465-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 5 20162614-OR-202466-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 4 20162614-OR-199184-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 10 20162614-OR-220037-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2614

PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 12 20172614-OR-274352-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 8 20162599-OR-213707-1 to 73

73 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 7 20162599-OR-210365-1 to 73

73 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 2 20162599-OR-193297-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 3 20162599-OR-196441-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 61 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 6 20162599-OR-206742-1 to 64

64 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 9 20162599-OR-217100-1 to 66

66 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 11 20162599-OR-224175-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 1 20172599-OR-233457-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 2 20172599-OR-237236-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 9 20172599-OR-264935-1 to 64

64 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 10 20162599-OR-220620-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 5 20162599-OR-203046-1 to 60

60 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 4 20162599-OR-199729-1 to 55

55 No No No No No No No No No Yes No No No No No No No -

PGE-SPO-G17-

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

Page 62 of 132

UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W2599

Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 1 20162599-OR-203045-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 3 20172599-OR-241136-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 4 20172599-OR-245153-1 to 42

42 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 5 20172599-OR-248960-1 to 55

55 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 11 20172599-OR-272860-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 10 20172599-OR-268958-1 to 49

49 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 7 20172599-OR-257146-1 to 88

88 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 6 20172599-OR-252884-1 to 67

67 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 8 20172599-OR-261069-1 to 75

75 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 12 20172599-OR-276914-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 9 20172774-OR-264959-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 1 20172774-OR-233608-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 11 20162774-OR-224857-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 9 20162774-OR-217820-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 6 20162774-OR-207636-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 2 20172774-OR-237417-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 2 20162774-OR-194138-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 8 20162774-OR-214429-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 7 20162774-OR-211071-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 3 20162774-OR-197284-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 8 20172774-OR-261100-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 6 20172774-OR-252933-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 7 20172774-OR-257179-1 to 41

41 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 10 20172774-OR-268986-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 11 20172774-OR-272885-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 5 20172774-OR-248998-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 4 20172774-OR-245193-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 3 20172774-OR-241294-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 1 20162774-OR-203857-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 5 20162774-OR-203858-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 4 20162774-OR-200506-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 10 20162774-OR-221327-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2774

PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 12 20172774-OR-276941-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 6 20161932-OR-223122-33 to 33

1 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 8 20161932-OR-212591-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 7 20161932-OR-209203-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 3 20161932-OR-195237-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 2 20161932-OR-191955-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 6 20161932-OR-205472-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 9 20161932-OR-215996-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 11 20161932-OR-223123-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 2 20171932-OR-237150-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 1 20171932-OR-233369-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 7 20171932-OR-256814-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 10 20161932-OR-219489-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 5 20161932-OR-201761-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 5 20161932-OR-205471-32 to 32

1 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 4 20161932-OR-198502-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 4 20161932-OR-205470-25 to 25

1 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 1 20161932-OR-201760-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 4 20171932-OR-244972-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 3 20171932-OR-241046-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 5 20171932-OR-248784-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 6 20171932-OR-252705-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 11 20171932-OR-272673-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 10 20171932-OR-268728-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 9 20171932-OR-264785-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 8 20171932-OR-260898-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1932

PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 12 20171932-OR-276722-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 9 20172817-OR-262782-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 1 20172817-OR-231684-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 11 20162817-OR-224516-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 9 20162817-OR-217448-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 2 20172817-OR-235380-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 6 20162817-OR-207187-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 2 20162817-OR-193710-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 7 20162817-OR-210703-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 8 20162817-OR-214057-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 3 20162817-OR-196846-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 8 20172817-OR-258907-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 7 20172817-OR-254830-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 6 20172817-OR-250682-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 10 20172817-OR-266720-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 11 20172817-OR-270621-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 5 20172817-OR-246892-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 4 20172817-OR-243091-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 3 20172817-OR-239185-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 1 20162817-OR-203417-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 4 20162817-OR-200088-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 5 20162817-OR-203418-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 10 20162817-OR-220964-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2817

PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 12 20172817-OR-274511-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 6 20162866-OR-224008-31 to 32

2 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 8 20162866-OR-213542-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 7 20162866-OR-210210-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 6 20162866-OR-206548-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 3 20162866-OR-196263-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 1 20172866-OR-233520-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 2 20172866-OR-237329-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 9 20162866-OR-216943-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 11 20162866-OR-224009-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 9 20172866-OR-265015-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 10 20162866-OR-220449-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 5 20162866-OR-202850-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 5 20162866-OR-206547-31 to 31

1 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 4 20162866-OR-199561-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 1 20162866-OR-202849-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 2 20162866-OR-193110-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 3 20172866-OR-241200-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 4 20172866-OR-245108-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 5 20172866-OR-248922-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 11 20172866-OR-272925-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 10 20172866-OR-269033-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 6 20172866-OR-252846-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 7 20172866-OR-257113-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 7 20172866-OR-272924-37 to 37

1 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 8 20172866-OR-261045-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2866

PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 12 20172866-OR-276982-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 9 20172867-OR-262844-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 11 20162867-OR-225588-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 9 20162867-OR-218552-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 2 20172867-OR-235445-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 1 20172867-OR-231748-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 3 20162867-OR-198134-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 6 20162867-OR-208532-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 7 20162867-OR-211866-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 8 20162867-OR-215153-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 8 20172867-OR-258981-1 to 40

40 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 7 20172867-OR-254910-1 to 43

43 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 6 20172867-OR-250772-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 10 20172867-OR-266786-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 11 20172867-OR-270686-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 5 20172867-OR-246960-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 4 20172867-OR-243161-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 3 20172867-OR-239249-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 2 20162867-OR-194946-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 1 20162867-OR-204834-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 4 20162867-OR-201353-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 5 20162867-OR-204835-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 10 20162867-OR-222036-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2867

PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 12 20172867-OR-274572-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 8 20162918-OR-213300-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 7 20162918-OR-209986-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 3 20162918-OR-196007-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 6 20162918-OR-206274-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 1 20172918-OR-233530-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 2 20172918-OR-237339-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 9 20162918-OR-216701-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 11 20162918-OR-223748-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 9 20172918-OR-265025-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 10 20162918-OR-220154-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 5 20162918-OR-202593-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 4 20162918-OR-199303-1 to 25

25 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 1 20162918-OR-202592-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 2 20162918-OR-192827-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 3 20172918-OR-241210-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 4 20172918-OR-245118-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 5 20172918-OR-248932-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 11 20172918-OR-272935-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 10 20172918-OR-269043-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 6 20172918-OR-252856-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 7 20172918-OR-257123-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 8 20172918-OR-261054-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2918

PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 12 20172918-OR-276992-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 9 20172919-OR-262849-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 11 20162919-OR-225205-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 9 20162919-OR-218182-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 2 20172919-OR-235450-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 1 20172919-OR-231753-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 6 20162919-OR-208089-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 3 20162919-OR-197744-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 7 20162919-OR-211461-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 8 20162919-OR-214780-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 8 20172919-OR-258986-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 7 20172919-OR-254915-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 6 20172919-OR-250777-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 10 20172919-OR-266791-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 11 20172919-OR-270691-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 5 20172919-OR-246965-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 4 20172919-OR-243166-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 3 20172919-OR-239254-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 2 20162919-OR-194599-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 1 20162919-OR-204331-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 4 20162919-OR-200937-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 5 20162919-OR-204332-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 10 20162919-OR-221671-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2919

PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 12 20172919-OR-274577-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 7 20162981-OR-209660-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 2 20162981-OR-192472-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 6 20162981-OR-205936-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 3 20162981-OR-195678-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 1 20172981-OR-231801-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 2 20172981-OR-235508-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 9 20162981-OR-216398-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 8 20162981-OR-212994-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 11 20162981-OR-223477-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 9 20172981-OR-262909-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 10 20162981-OR-219862-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 5 20162981-OR-202248-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 4 20162981-OR-198965-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 1 20162981-OR-202247-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 3 20172981-OR-239310-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 4 20172981-OR-243222-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 5 20172981-OR-247025-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 11 20172981-OR-270746-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 10 20172981-OR-266841-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 6 20172981-OR-250837-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 8 20172981-OR-259044-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 7 20172981-OR-254974-1 to 43

43 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2981

PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 12 20172981-OR-274637-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 9 20173154-OR-265219-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 11 20163154-OR-223715-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 10 20163154-OR-220123-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 8 20163154-OR-213269-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 9 20163154-OR-216660-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 2 20173154-OR-237510-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 1 20173154-OR-233704-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 3 20163154-OR-195968-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 6 20163154-OR-206238-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 2 20163154-OR-192787-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 7 20163154-OR-209952-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 6 20173154-OR-253023-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 7 20173154-OR-257269-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 10 20173154-OR-269244-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 8 20173154-OR-261184-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 11 20173154-OR-273137-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 5 20173154-OR-249082-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 4 20173154-OR-245298-1 to 17

17 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 3 20173154-OR-241377-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 1 20163154-OR-202553-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 4 20163154-OR-199265-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 5 20163154-OR-202554-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3154

PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 12 20173154-OR-277159-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 2 20163256-OR-192853-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 7 20163256-OR-210013-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 5 20163256-OR-202621-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 1 20173256-OR-231662-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 6 20173256-OR-250658-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 3 20163256-OR-196031-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 2 20173256-OR-235356-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 9 20163256-OR-219208-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 8 20163256-OR-213327-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 10 20163256-OR-222667-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 11 20163256-OR-226188-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 9 20173256-OR-262758-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 6 20163256-OR-206309-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 4 20163256-OR-199329-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 1 20163256-OR-202620-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 3 20173256-OR-239162-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 4 20173256-OR-243067-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 5 20173256-OR-246867-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 11 20173256-OR-270597-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 8 20173256-OR-258883-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 10 20173256-OR-266696-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 7 20173256-OR-254806-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3256

PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 12 20173256-OR-274487-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 9 20173257-OR-265156-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 11 20163257-OR-224381-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 10 20163257-OR-220828-1 to 17

17 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 8 20163257-OR-213918-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 9 20163257-OR-217309-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 2 20173257-OR-237461-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 3 20163257-OR-196699-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 6 20173257-OR-253221-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 1 20173257-OR-233651-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 5 20163257-OR-203271-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 7 20163257-OR-210570-1 to 25

25 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 2 20163257-OR-193568-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 7 20173257-OR-257442-1 to 41

41 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 10 20173257-OR-269182-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 8 20173257-OR-261337-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 11 20173257-OR-273082-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 5 20173257-OR-249038-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 4 20173257-OR-245254-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 3 20173257-OR-241332-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 1 20163257-OR-203270-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 4 20163257-OR-199952-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 6 20163257-OR-207020-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3257

PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 12 20173257-OR-277110-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 2 20161933-OR-192569-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 3 20161933-OR-195763-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 7 20161933-OR-209747-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 8 20161933-OR-213075-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 6 20161933-OR-206030-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 9 20161933-OR-216479-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 11 20161933-OR-223544-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 7 20171933-OR-256815-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 2 20171933-OR-237151-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 1 20171933-OR-233370-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 5 20161933-OR-202338-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 10 20161933-OR-219932-1 to 17

17 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 4 20161933-OR-199054-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 1 20161933-OR-202337-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 4 20171933-OR-244973-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 3 20171933-OR-241047-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 5 20171933-OR-248785-1 to 25

25 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 6 20171933-OR-252706-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 9 20171933-OR-264786-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 11 20171933-OR-272674-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 10 20171933-OR-268729-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 8 20171933-OR-260899-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1933

PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 12 20171933-OR-276723-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 11 20163258-OR-226369-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 10 20163258-OR-222840-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 8 20163258-OR-215850-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 9 20163258-OR-219339-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 9 20173258-OR-262759-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 2 20173258-OR-235357-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 1 20173258-OR-231663-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 6 20173258-OR-250659-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 3 20163258-OR-196700-1 to 2

2 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 7 20163258-OR-212486-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 5 20163258-OR-203274-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 2 20163258-OR-193569-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 7 20173258-OR-254807-1 to 44

44 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 10 20173258-OR-266697-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 8 20173258-OR-258884-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 11 20173258-OR-270598-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 5 20173258-OR-246868-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 4 20173258-OR-243068-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 3 20173258-OR-239163-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 1 20163258-OR-203273-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 4 20163258-OR-199953-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 6 20163258-OR-207021-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3258

PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 12 20173258-OR-274488-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 2 20163281-OR-194867-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 5 20163281-OR-204666-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 7 20163281-OR-211719-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 3 20163281-OR-197998-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 6 20173281-OR-250863-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 1 20173281-OR-231823-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 2 20173281-OR-235532-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 9 20173281-OR-262933-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 9 20163281-OR-218422-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 8 20163281-OR-215017-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 10 20163281-OR-221909-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 11 20163281-OR-225437-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 6 20163281-OR-208365-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 4 20163281-OR-201208-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 1 20163281-OR-204665-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 3 20173281-OR-239364-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 4 20173281-OR-243249-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 5 20173281-OR-247052-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 11 20173281-OR-270771-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 8 20173281-OR-259065-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 10 20173281-OR-266863-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 7 20173281-OR-254997-1 to 42

42 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3281

PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 12 20173281-OR-274662-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 11 20163282-OR-223932-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 10 20163282-OR-220364-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 8 20163282-OR-213508-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 9 20163282-OR-216894-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 9 20173282-OR-265123-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 2 20173282-OR-237413-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 1 20173282-OR-233607-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 6 20173282-OR-253125-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 3 20163282-OR-196226-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 7 20163282-OR-210174-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 5 20163282-OR-202815-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 6 20163282-OR-223931-34 to 34

1 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 2 20163282-OR-193073-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 7 20173282-OR-257391-1 to 41

41 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 10 20173282-OR-269141-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 8 20173282-OR-261287-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 11 20173282-OR-273051-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 5 20173282-OR-249182-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 4 20173282-OR-245404-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 3 20173282-OR-241466-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 1 20163282-OR-202814-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 4 20163282-OR-199524-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 6 20163282-OR-206504-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3282

PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 12 20173282-OR-277281-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 2 20163283-OR-194095-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 5 20163283-OR-203801-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 7 20163283-OR-211027-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 3 20163283-OR-197243-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 6 20173283-OR-250864-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 1 20173283-OR-231824-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 2 20173283-OR-235533-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 9 20173283-OR-262934-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 9 20163283-OR-217778-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 8 20163283-OR-214385-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 10 20163283-OR-221284-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 11 20163283-OR-224814-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 6 20163283-OR-207582-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 4 20163283-OR-200461-1 to 25

25 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 1 20163283-OR-203800-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 3 20173283-OR-239365-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 4 20173283-OR-243250-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 5 20173283-OR-247053-1 to 25

25 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 11 20173283-OR-270772-1 to 17

17 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 8 20173283-OR-259066-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 10 20173283-OR-266864-1 to 25

25 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 7 20173283-OR-254998-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3283

PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 12 20173283-OR-274663-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 11 20163284-OR-224815-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 10 20163284-OR-221285-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 8 20163284-OR-214386-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 9 20163284-OR-217779-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 9 20173284-OR-265052-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 2 20173284-OR-237364-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 1 20173284-OR-233552-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 6 20173284-OR-253041-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 3 20163284-OR-197244-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 7 20163284-OR-211028-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 5 20163284-OR-203804-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 2 20163284-OR-194096-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 7 20173284-OR-257298-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 10 20173284-OR-269064-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 8 20173284-OR-261206-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 11 20173284-OR-272958-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 5 20173284-OR-249096-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 4 20173284-OR-245145-1 to 17

17 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 3 20173284-OR-241236-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 1 20163284-OR-203803-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 4 20163284-OR-200462-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 6 20163284-OR-207583-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3284

PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 12 20173284-OR-277015-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 2 20163371-OR-193031-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 2 20173371-OR-237612-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 5 20163371-OR-202789-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 4 20163371-OR-199505-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 7 20163371-OR-210154-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 3 20163371-OR-196197-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 6 20173371-OR-253131-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 1 20173371-OR-233806-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 9 20173371-OR-265130-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 9 20163371-OR-216863-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 8 20163371-OR-213475-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 10 20163371-OR-220325-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 6 20163371-OR-206474-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 11 20163371-OR-223902-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 1 20163371-OR-202788-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 3 20173371-OR-241471-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 4 20173371-OR-245409-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 5 20173371-OR-249188-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 11 20173371-OR-273262-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 8 20173371-OR-261294-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 10 20173371-OR-269156-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 7 20173371-OR-257403-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3371

PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 12 20173371-OR-277288-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 10 20163372-OR-222826-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 8 20163372-OR-213476-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 9 20163372-OR-216864-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 9 20173372-OR-262942-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 1 20173372-OR-231832-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 6 20173372-OR-250872-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 3 20163372-OR-196198-1 to 17

17 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 7 20163372-OR-210155-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 4 20163372-OR-199506-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 5 20163372-OR-202792-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 2 20173372-OR-235541-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 2 20163372-OR-193032-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 7 20173372-OR-255006-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 10 20173372-OR-266872-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 8 20173372-OR-259074-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 11 20173372-OR-270780-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 5 20173372-OR-247061-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 4 20173372-OR-243258-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 3 20173372-OR-239373-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 1 20163372-OR-202791-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 11 20163372-OR-226351-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 6 20163372-OR-206475-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3372

PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 12 20173372-OR-274671-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 2 20163585-OR-193998-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 5 20163585-OR-203707-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 4 20163585-OR-200373-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 7 20163585-OR-210942-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 3 20163585-OR-197120-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 6 20173585-OR-250891-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

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2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 9 20173585-OR-262961-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 1 20173585-OR-231846-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 10 20173585-OR-266891-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 9 20163585-OR-217703-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 8 20163585-OR-214310-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 10 20163585-OR-222829-1 to 17

17 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 2 20173585-OR-235560-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 6 20163585-OR-207479-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 11 20163585-OR-226354-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 1 20163585-OR-203706-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 3 20173585-OR-239392-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 4 20173585-OR-243275-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 5 20173585-OR-247084-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 11 20173585-OR-270799-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 8 20173585-OR-259092-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 7 20173585-OR-255025-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3585

PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 12 20173585-OR-274690-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 2 20173586-OR-237692-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

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2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 10 20163586-OR-220601-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 8 20163586-OR-213688-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 9 20163586-OR-217080-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 10 20173586-OR-269217-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 1 20173586-OR-233879-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 9 20173586-OR-265191-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 6 20173586-OR-253257-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 3 20163586-OR-196415-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 7 20163586-OR-210346-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 4 20163586-OR-199705-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 5 20163586-OR-203016-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 2 20163586-OR-193273-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 7 20173586-OR-257477-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 8 20173586-OR-261372-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 11 20173586-OR-273116-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 5 20173586-OR-249262-1 to 25

25 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 4 20173586-OR-245477-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 3 20173586-OR-241553-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 1 20163586-OR-203015-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 11 20163586-OR-224156-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 6 20163586-OR-206720-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3586

PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 12 20173586-OR-277335-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 2 20161994-OR-191986-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 3 20161994-OR-195264-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 6 20161994-OR-205508-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 7 20161994-OR-209239-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 8 20161994-OR-212621-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 9 20161994-OR-216026-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 11 20161994-OR-223147-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 7 20171994-OR-254638-1 to 41

41 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 1 20171994-OR-231486-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 2 20171994-OR-235175-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 5 20161994-OR-201795-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 10 20161994-OR-219514-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 4 20161994-OR-198538-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 1 20161994-OR-201794-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 4 20171994-OR-242903-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 3 20171994-OR-238998-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 5 20171994-OR-246699-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 6 20171994-OR-250484-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 9 20171994-OR-262598-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 11 20171994-OR-270442-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 10 20171994-OR-266459-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 8 20171994-OR-258725-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1994

PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 12 20171994-OR-274321-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 2 20173589-OR-235562-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 10 20163589-OR-221113-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 8 20163589-OR-214225-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 9 20163589-OR-217612-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 10 20173589-OR-266893-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 7 20163589-OR-210858-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 5 20163589-OR-203603-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 4 20163589-OR-200268-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 2 20163589-OR-193883-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 3 20163589-OR-197017-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 9 20173589-OR-262963-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 6 20173589-OR-250893-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 1 20173589-OR-231848-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 7 20173589-OR-255027-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 8 20173589-OR-259094-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 11 20173589-OR-270801-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 5 20173589-OR-247086-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 4 20173589-OR-243277-1 to 17

17 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 11 20163589-OR-224658-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 3 20173589-OR-239394-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 1 20163589-OR-203602-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 6 20163589-OR-207372-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3589

PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 12 20173589-OR-274692-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 1 20173682-OR-232016-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 6 20173682-OR-251086-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 9 20173682-OR-263128-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 3 20163682-OR-197458-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 2 20163682-OR-194314-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 4 20163682-OR-200670-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 5 20163682-OR-204034-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 7 20163682-OR-211228-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 10 20173682-OR-267055-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 9 20163682-OR-217975-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 8 20163682-OR-214572-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 10 20163682-OR-221468-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 2 20173682-OR-235728-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 6 20163682-OR-207816-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 1 20163682-OR-204033-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 3 20173682-OR-239574-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 11 20163682-OR-224988-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 4 20173682-OR-243425-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 5 20173682-OR-247257-1 to 25

25 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 11 20173682-OR-270969-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 8 20173682-OR-259278-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 7 20173682-OR-255201-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W3682

PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 12 20173682-OR-274856-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 2 20173683-OR-237567-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 10 20163683-OR-220057-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 8 20163683-OR-213205-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 9 20163683-OR-216602-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 10 20173683-OR-269303-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 7 20163683-OR-209896-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 5 20163683-OR-202493-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 4 20163683-OR-199209-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 2 20163683-OR-192724-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 3 20163683-OR-195907-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 9 20173683-OR-265282-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 6 20173683-OR-253084-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 1 20173683-OR-233756-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 7 20173683-OR-257348-1 to 40

40 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 8 20173683-OR-261257-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 11 20173683-OR-273192-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 5 20173683-OR-249145-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 4 20173683-OR-245356-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 11 20163683-OR-223661-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 3 20173683-OR-241429-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 1 20163683-OR-202492-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 6 20163683-OR-206177-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3683

PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 12 20173683-OR-277214-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 6 20173824-OR-251018-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 9 20173824-OR-263050-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 2 20163824-OR-194000-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 4 20163824-OR-200374-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 5 20163824-OR-203711-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 7 20163824-OR-210944-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 10 20173824-OR-266975-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 9 20163824-OR-217705-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 8 20163824-OR-214312-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 10 20163824-OR-221202-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 2 20173824-OR-235648-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 6 20163824-OR-207483-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 1 20163824-OR-203710-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 3 20163824-OR-197123-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 3 20173824-OR-239494-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 11 20163824-OR-224738-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 1 20173824-OR-231941-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 4 20173824-OR-243350-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 5 20173824-OR-247178-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 11 20173824-OR-270888-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 8 20173824-OR-259194-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 7 20173824-OR-255112-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3824

PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 12 20173824-OR-274781-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 2 20173825-OR-235649-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 10 20163825-OR-221203-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 8 20163825-OR-214313-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 9 20163825-OR-217706-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 10 20173825-OR-266976-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 7 20163825-OR-210945-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 5 20163825-OR-203714-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 4 20163825-OR-200375-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 2 20163825-OR-194001-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 9 20173825-OR-263051-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 6 20173825-OR-251019-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 7 20173825-OR-255113-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 8 20173825-OR-259195-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 11 20173825-OR-270889-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 5 20173825-OR-247179-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 4 20173825-OR-243351-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 1 20173825-OR-231942-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 11 20163825-OR-224739-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 3 20173825-OR-239495-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 3 20163825-OR-197124-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 1 20163825-OR-203713-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 6 20163825-OR-207484-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3825

PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 12 20173825-OR-274782-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 6 20173826-OR-253346-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 9 20173826-OR-265532-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 2 20163826-OR-193181-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 4 20163826-OR-199621-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 5 20163826-OR-202920-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 7 20163826-OR-210269-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 10 20173826-OR-269540-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 9 20163826-OR-216999-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 8 20163826-OR-213601-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 10 20163826-OR-220506-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 2 20173826-OR-237777-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 6 20163826-OR-206617-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 1 20163826-OR-202919-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 3 20163826-OR-196324-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 3 20173826-OR-241635-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 11 20163826-OR-224064-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 1 20173826-OR-233970-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 4 20173826-OR-245546-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 5 20173826-OR-249339-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 11 20173826-OR-273420-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 8 20173826-OR-261459-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 7 20173826-OR-257544-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3826

PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 12 20173826-OR-277421-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 2 20173886-OR-237599-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 10 20163886-OR-221759-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 8 20163886-OR-214876-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 9 20163886-OR-218273-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 10 20173886-OR-269325-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 5 20163886-OR-204497-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 4 20163886-OR-201052-1 to 25

25 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 2 20163886-OR-194717-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 9 20173886-OR-265304-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 7 20163886-OR-211559-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 6 20173886-OR-253359-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 7 20173886-OR-257595-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 8 20173886-OR-261485-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 11 20173886-OR-273214-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 5 20173886-OR-249354-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

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2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 4 20173886-OR-245379-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 1 20173886-OR-233780-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 11 20163886-OR-225291-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 3 20173886-OR-241453-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 3 20163886-OR-197858-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 1 20163886-OR-204496-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 6 20163886-OR-208202-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W3886

PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 12 20173886-OR-277236-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 7 20164027-OR-211307-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 5 20164027-OR-204127-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 9 20174027-OR-263078-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 2 20164027-OR-194392-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 8 20164027-OR-214633-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 4 20164027-OR-200752-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 6 20164027-OR-207911-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 10 20174027-OR-267007-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 10 20164027-OR-221533-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 9 20164027-OR-218031-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 2 20174027-OR-235677-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 1 20164027-OR-204126-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 3 20164027-OR-197530-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 3 20174027-OR-239524-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 11 20164027-OR-225053-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 1 20174027-OR-231971-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 4 20174027-OR-243378-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 5 20174027-OR-247207-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 11 20174027-OR-270919-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 8 20174027-OR-259224-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 7 20174027-OR-255150-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 6 20174027-OR-251038-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4027

PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 12 20174027-OR-274811-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 2 20174028-OR-235678-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 9 20164028-OR-217187-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 10 20164028-OR-220714-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 10 20174028-OR-267008-1 to 21

21 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 6 20164028-OR-206878-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

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2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 4 20164028-OR-199841-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 8 20164028-OR-213793-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 2 20164028-OR-193438-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 9 20174028-OR-263079-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 5 20164028-OR-203144-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 7 20164028-OR-210459-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 6 20174028-OR-251039-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 7 20174028-OR-255151-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 8 20174028-OR-259225-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 11 20174028-OR-270920-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 5 20174028-OR-247208-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 4 20174028-OR-243379-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 1 20174028-OR-231972-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 11 20164028-OR-224277-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 3 20174028-OR-239525-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 3 20164028-OR-196578-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 1 20164028-OR-203143-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4028

PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 12 20174028-OR-274812-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 3 20161995-OR-196436-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 2 20161995-OR-193292-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 6 20161995-OR-206738-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 7 20161995-OR-210362-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 8 20161995-OR-213703-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 11 20161995-OR-224172-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 9 20161995-OR-217096-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 7 20171995-OR-254639-1 to 44

44 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 2 20171995-OR-235176-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 1 20171995-OR-231487-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 4 20161995-OR-199724-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 1 20161995-OR-203038-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 10 20161995-OR-220616-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 5 20161995-OR-203039-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 4 20171995-OR-242904-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 3 20171995-OR-238999-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 5 20171995-OR-246700-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 6 20171995-OR-250485-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 9 20171995-OR-262599-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 10 20171995-OR-266460-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 11 20171995-OR-270443-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 8 20171995-OR-258726-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1995

PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 12 20171995-OR-274322-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 2 20174438-OR-237963-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 8 20164438-OR-214193-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 10 20164438-OR-221086-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 12 20174438-OR-277599-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 4 20164438-OR-200234-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 6 20164438-OR-207333-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 2 20164438-OR-193851-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 7 20164438-OR-210829-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 5 20164438-OR-203554-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 8 20174438-OR-261634-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 7 20174438-OR-257773-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 6 20174438-OR-253548-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 10 20174438-OR-269679-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 9 20174438-OR-265692-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 11 20174438-OR-273567-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 5 20174438-OR-249542-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 4 20174438-OR-245724-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 1 20174438-OR-234155-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 11 20164438-OR-224626-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 3 20174438-OR-241830-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 9 20164438-OR-217584-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 3 20164438-OR-196984-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4438

PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 1 20164438-OR-203553-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 8 20174439-OR-259429-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 5 20164439-OR-204220-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 7 20164439-OR-211377-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 2 20164439-OR-194490-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 6 20164439-OR-207991-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 4 20164439-OR-200830-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 12 20174439-OR-274997-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 10 20164439-OR-221599-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

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2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 8 20164439-OR-214700-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 2 20174439-OR-235866-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 1 20164439-OR-204219-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 3 20164439-OR-197631-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 9 20164439-OR-218093-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 3 20174439-OR-239723-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 11 20164439-OR-225119-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 1 20174439-OR-232161-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 4 20174439-OR-243567-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 5 20174439-OR-247401-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 11 20174439-OR-271114-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 9 20174439-OR-263275-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 10 20174439-OR-267205-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 6 20174439-OR-251255-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4439

PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 7 20174439-OR-255379-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 2 20174440-OR-237964-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 8 20164440-OR-214701-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 10 20164440-OR-221600-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 12 20174440-OR-277600-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 4 20164440-OR-200831-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 6 20164440-OR-207992-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 2 20164440-OR-194491-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 7 20164440-OR-211378-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 5 20164440-OR-204223-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 8 20174440-OR-261635-1 to 41

41 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 7 20174440-OR-257774-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 6 20174440-OR-253549-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 10 20174440-OR-269680-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 9 20174440-OR-265693-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 11 20174440-OR-273568-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 5 20174440-OR-249543-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 4 20174440-OR-245725-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 1 20174440-OR-234156-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 11 20164440-OR-225120-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 3 20174440-OR-241831-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 9 20164440-OR-218094-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 3 20164440-OR-197632-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4440

PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 1 20164440-OR-204222-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 8 20174441-OR-261636-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 5 20164441-OR-204226-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 7 20164441-OR-211379-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 2 20164441-OR-194492-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 6 20164441-OR-207993-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 4 20164441-OR-200832-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 12 20174441-OR-277601-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 10 20164441-OR-221601-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 8 20164441-OR-214702-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 2 20174441-OR-237965-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 1 20164441-OR-204225-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 3 20164441-OR-197633-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 9 20164441-OR-218095-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 3 20174441-OR-241832-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 11 20164441-OR-225121-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 1 20174441-OR-234157-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 4 20174441-OR-245726-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 5 20174441-OR-249544-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 11 20174441-OR-273569-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 9 20174441-OR-265694-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 10 20174441-OR-269681-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 6 20174441-OR-253550-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4441

PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 7 20174441-OR-257775-1 to 40

40 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 2 20174484-OR-236127-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 8 20164484-OR-214042-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 10 20164484-OR-220950-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 4 20164484-OR-200076-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 6 20164484-OR-207169-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 2 20164484-OR-193699-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 5 20164484-OR-203405-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 7 20164484-OR-210691-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 8 20174484-OR-259768-1 to 43

43 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 7 20174484-OR-255735-1 to 37

37 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 6 20174484-OR-251618-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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Page 110

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2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 10 20174484-OR-267494-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 9 20174484-OR-263580-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 11 20174484-OR-271397-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 5 20174484-OR-247815-1 to 25

25 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 4 20174484-OR-243913-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 1 20174484-OR-232415-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 11 20164484-OR-224503-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 3 20174484-OR-239954-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 9 20164484-OR-217437-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 3 20164484-OR-196834-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 1 20164484-OR-203404-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4484

PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 12 20174484-OR-275245-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 3 20162069-OR-195450-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 2 20162069-OR-192201-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 6 20162069-OR-205703-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 7 20162069-OR-209447-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 8 20162069-OR-212802-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 11 20162069-OR-223309-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 9 20162069-OR-216194-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 1 20172069-OR-231435-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 12 20162069-OR-227830-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 2 20172069-OR-235127-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 4 20162069-OR-198737-1 to 25

25 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 1 20162069-OR-202005-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 5 20162069-OR-202006-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 10 20162069-OR-219683-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 4 20172069-OR-242857-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 3 20172069-OR-238950-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 5 20172069-OR-246649-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 6 20172069-OR-250436-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 10 20172069-OR-266388-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 11 20172069-OR-270399-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 9 20172069-OR-262551-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 7 20172069-OR-254579-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 8 20172069-OR-258679-1 to 40

40 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2069

PGE-SPO-G6 - PGE-SPO-G6

Multnomah OR Solar 12 20172069-OR-274271-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

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2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 2 20172179-OR-237143-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 12 20162179-OR-229656-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 1 20172179-OR-233363-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 9 20162179-OR-216269-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 11 20162179-OR-223377-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 8 20162179-OR-212878-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 7 20162179-OR-209525-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 6 20162179-OR-205789-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 2 20162179-OR-192289-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 3 20162179-OR-195526-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 8 20172179-OR-260885-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 7 20172179-OR-256804-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 9 20172179-OR-264844-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 11 20172179-OR-272753-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 10 20172179-OR-268815-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 6 20172179-OR-252696-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 5 20172179-OR-248774-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 3 20172179-OR-241035-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

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2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 4 20172179-OR-244963-1 to 17

17 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 10 20162179-OR-219754-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 5 20162179-OR-202098-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 1 20162179-OR-202097-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 4 20162179-OR-198818-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2179

PGE-SPO-G7 - PGE-SPO-G7

Multnomah OR Solar 12 20172179-OR-276791-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 3 20162234-OR-195483-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 2 20162234-OR-192237-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 7 20162234-OR-209482-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 8 20162234-OR-212836-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 6 20162234-OR-205738-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 11 20162234-OR-223338-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 9 20162234-OR-216229-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 1 20172234-OR-233344-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 12 20162234-OR-229633-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 2 20172234-OR-237127-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 4 20162234-OR-198770-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 1 20162234-OR-202043-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 5 20162234-OR-202044-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 10 20162234-OR-219713-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 4 20172234-OR-245038-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 3 20172234-OR-241113-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 5 20172234-OR-248849-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 6 20172234-OR-252779-1 to 31

31 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 10 20172234-OR-268802-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 11 20172234-OR-272741-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 9 20172234-OR-264834-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 7 20172234-OR-257043-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 8 20172234-OR-260963-1 to 36

36 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2234

PGE-SPO-G8 - PGE-SPO-G8

Multnomah OR Solar 12 20172234-OR-276892-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 2 20172285-OR-237214-1 to 22

22 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 12 20162285-OR-229634-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 1 20172285-OR-233439-1 to 19

19 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 9 20162285-OR-217928-1 to 65

65 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 11 20162285-OR-224941-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 6 20162285-OR-207762-1 to 65

65 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 8 20162285-OR-214519-1 to 72

72 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 7 20162285-OR-211183-1 to 67

67 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 2 20162285-OR-194265-1 to 24

24 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 3 20162285-OR-197409-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 8 20172285-OR-260964-1 to 77

77 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 7 20172285-OR-257044-1 to 72

72 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 9 20172285-OR-264835-1 to 62

62 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 11 20172285-OR-272742-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 10 20172285-OR-268803-1 to 47

47 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 6 20172285-OR-252780-1 to 65

65 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 5 20172285-OR-248850-1 to 60

60 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 3 20172285-OR-241114-1 to 26

26 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 4 20172285-OR-245039-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 10 20162285-OR-221423-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 5 20162285-OR-203985-1 to 70

70 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 1 20162285-OR-203984-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 4 20162285-OR-200623-1 to 43

43 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2285

PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC

Aurora OR Solar 12 20172285-OR-276893-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1143

Ridge Crest Wind - Ridge Crest Wind

Logan CO Wind 12 20161143-CO-233138-1 to 7343

7,343 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1722 River Mill -

River Mill 1 Clackamas OR IEH 11 20171722-OR-272662-1 to 75

75 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1722 River Mill -

River Mill 1 Clackamas OR IEH 1 20171722-OR-233292-1 to 54

54 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1722 River Mill -

River Mill 1 Clackamas OR IEH 2 20171722-OR-237087-1 to 85

85 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1722 River Mill -

River Mill 1 Clackamas OR IEH 7 20171722-OR-256737-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1722 River Mill -

River Mill 1 Clackamas OR IEH 4 20171722-OR-244897-1 to 83

83 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1722 River Mill -

River Mill 1 Clackamas OR IEH 3 20171722-OR-240970-1 to 100

100 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1722 River Mill -

River Mill 1 Clackamas OR IEH 5 20171722-OR-248707-1 to 90

90 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1722 River Mill -

River Mill 1 Clackamas OR IEH 6 20171722-OR-252636-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1722 River Mill -

River Mill 1 Clackamas OR IEH 10 20171722-OR-268718-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1722 River Mill -

River Mill 1 Clackamas OR IEH 9 20171722-OR-264774-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1722 River Mill -

River Mill 1 Clackamas OR IEH 8 20171722-OR-260823-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1722 River Mill -

River Mill 1 Clackamas OR IEH 12 20171722-OR-276711-1 to 44

44 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM

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2017 RPS Compliance W1723 River Mill -

River Mill 2 Clackamas OR IEH 7 20171723-OR-254374-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1723 River Mill -

River Mill 2 Clackamas OR IEH 2 20171723-OR-235009-1 to 85

85 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1723 River Mill -

River Mill 2 Clackamas OR IEH 1 20171723-OR-231315-1 to 54

54 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1723 River Mill -

River Mill 2 Clackamas OR IEH 11 20171723-OR-270289-1 to 75

75 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1723 River Mill -

River Mill 2 Clackamas OR IEH 8 20171723-OR-258563-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1723 River Mill -

River Mill 2 Clackamas OR IEH 9 20171723-OR-262433-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1723 River Mill -

River Mill 2 Clackamas OR IEH 10 20171723-OR-266250-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1723 River Mill -

River Mill 2 Clackamas OR IEH 6 20171723-OR-250333-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1723 River Mill -

River Mill 2 Clackamas OR IEH 5 20171723-OR-246533-1 to 90

90 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1723 River Mill -

River Mill 2 Clackamas OR IEH 3 20171723-OR-238813-1 to 100

100 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1723 River Mill -

River Mill 2 Clackamas OR IEH 4 20171723-OR-242741-1 to 83

83 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1723 River Mill -

River Mill 2 Clackamas OR IEH 12 20171723-OR-274170-1 to 44

44 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1724 River Mill -

River Mill 3 Clackamas OR IEH 11 20171724-OR-270290-1 to 75

75 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1724 River Mill -

River Mill 3 Clackamas OR IEH 1 20171724-OR-231316-1 to 54

54 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1724 River Mill -

River Mill 3 Clackamas OR IEH 2 20171724-OR-235010-1 to 85

85 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1724 River Mill -

River Mill 3 Clackamas OR IEH 7 20171724-OR-254375-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1724 River Mill -

River Mill 3 Clackamas OR IEH 4 20171724-OR-242742-1 to 83

83 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1724 River Mill -

River Mill 3 Clackamas OR IEH 3 20171724-OR-238814-1 to 100

100 No No No No No No No No No Yes No No No No No No No -

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2017 RPS Compliance W1724 River Mill -

River Mill 3 Clackamas OR IEH 5 20171724-OR-246534-1 to 90

90 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1724 River Mill -

River Mill 3 Clackamas OR IEH 6 20171724-OR-250334-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1724 River Mill -

River Mill 3 Clackamas OR IEH 10 20171724-OR-266251-1 to 38

38 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1724 River Mill -

River Mill 3 Clackamas OR IEH 9 20171724-OR-262434-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1724 River Mill -

River Mill 3 Clackamas OR IEH 8 20171724-OR-258564-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1724 River Mill -

River Mill 3 Clackamas OR IEH 12 20171724-OR-274171-1 to 44

44 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W928 Rolling Hills -

Rolling Hills Converse WY Wind 2 2013

928-WY-81106-9456 to 26455

17,000 No No Yes No No Yes No No No Yes No No Yes No No No No -

2017 RPS Compliance W928 Rolling Hills -

Rolling Hills Converse WY Wind 4 2013

928-WY-85940-14498 to 17123

2,626 No No Yes No No Yes No No No Yes No No Yes No No No No -

2017 RPS Compliance W877

Round Butte - Round Butte 1

Jefferson OR Hydroelectric Water 7 2016

877-OR-209726-1 to 23282

23,282 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W877

Round Butte - Round Butte 1

Jefferson OR Hydroelectric Water 8 2016

877-OR-213057-1 to 17073

17,073 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W877

Round Butte - Round Butte 1

Jefferson OR Hydroelectric Water 10 2016

877-OR-219916-1 to 1539

1,539 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W877

Round Butte - Round Butte 1

Jefferson OR Hydroelectric Water 9 2016

877-OR-216457-1 to 1530

1,530 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W878

Round Butte - Round Butte 2

Jefferson OR Hydroelectric Water 10 2016

878-OR-220694-1 to 29341

29,341 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W878

Round Butte - Round Butte 2

Jefferson OR IEH 2 2017878-OR-234785-1 to 3560

3,560 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W878

Round Butte - Round Butte 2

Jefferson OR IEH 1 2017878-OR-231099-1 to 3098

3,098 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W878

Round Butte - Round Butte 2

Jefferson OR IEH 12 2017878-OR-273970-1 to 3297

3,297 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W878

Round Butte - Round Butte 2

Jefferson OR Hydroelectric Water 8 2016

878-OR-213776-1 to 26154

26,154 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W878

Round Butte - Round Butte 2

Jefferson OR IEH 8 2017878-OR-258340-1 to 2598

2,598 No No No No No No No No No Yes No No No No No No No -

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2017 RPS Compliance W878

Round Butte - Round Butte 2

Jefferson OR IEH 11 2017878-OR-270077-1 to 3361

3,361 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W878

Round Butte - Round Butte 2

Jefferson OR Hydroelectric Water 7 2016

878-OR-210439-1 to 40820

40,820 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W878

Round Butte - Round Butte 2

Jefferson OR Hydroelectric Water 6 2016

878-OR-206849-63 to 41721

41,659 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W878

Round Butte - Round Butte 2

Jefferson OR Hydroelectric Water 9 2016

878-OR-217167-1 to 23664

23,664 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W878

Round Butte - Round Butte 2

Jefferson OR IEH 6 2017878-OR-250104-1 to 3104

3,104 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W878

Round Butte - Round Butte 2

Jefferson OR IEH 5 2017878-OR-246300-1 to 3457

3,457 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W878

Round Butte - Round Butte 2

Jefferson OR IEH 4 2017878-OR-242485-1 to 5340

5,340 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W878

Round Butte - Round Butte 2

Jefferson OR IEH 7 2017878-OR-254133-1 to 2787

2,787 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W878

Round Butte - Round Butte 2

Jefferson OR IEH 9 2017878-OR-262231-1 to 3168

3,168 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W878

Round Butte - Round Butte 2

Jefferson OR IEH 10 2017878-OR-266050-1 to 2854

2,854 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W879

Round Butte - Round Butte 3

Jefferson OR IEH 11 2017879-OR-270079-1 to 4663

4,663 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W879

Round Butte - Round Butte 3

Jefferson OR IEH 8 2017879-OR-258342-1 to 4089

4,089 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W879

Round Butte - Round Butte 3

Jefferson OR Hydroelectric Water 8 2016

879-OR-214292-1 to 18480

18,480 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W879

Round Butte - Round Butte 3

Jefferson OR IEH 12 2017879-OR-273972-1 to 5023

5,023 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W879

Round Butte - Round Butte 3

Jefferson OR IEH 1 2017879-OR-231101-1 to 4217

4,217 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W879

Round Butte - Round Butte 3

Jefferson OR IEH 2 2017879-OR-234787-1 to 4687

4,687 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W879

Round Butte - Round Butte 3

Jefferson OR IEH 3 2017879-OR-238585-1 to 6535

6,535 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W879

Round Butte - Round Butte 3

Jefferson OR Hydroelectric Water 10 2016

879-OR-221183-1 to 37764

37,764 No No No No No No No No No Yes No No No No No No No -

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2017 RPS Compliance W879

Round Butte - Round Butte 3

Jefferson OR IEH 10 2017879-OR-266052-1 to 4659

4,659 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W879

Round Butte - Round Butte 3

Jefferson OR IEH 9 2017879-OR-262233-1 to 2745

2,745 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W879

Round Butte - Round Butte 3

Jefferson OR IEH 7 2017879-OR-254135-1 to 4166

4,166 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W879

Round Butte - Round Butte 3

Jefferson OR IEH 4 2017879-OR-242487-1 to 3738

3,738 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W879

Round Butte - Round Butte 3

Jefferson OR IEH 5 2017879-OR-246302-1 to 4913

4,913 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W879

Round Butte - Round Butte 3

Jefferson OR IEH 6 2017879-OR-250106-1 to 4276

4,276 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W879

Round Butte - Round Butte 3

Jefferson OR Hydroelectric Water 9 2016

879-OR-217686-1 to 33589

33,589 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W975

Seven Mile Hill I - Seven Mile Hill I

Carbon WY Wind 4 2013

975-WY-85980-22955 to 30954

8,000 No No Yes No No Yes No No No Yes No No Yes No No No No -

2017 RPS Compliance W975

Seven Mile Hill I - Seven Mile Hill I

Carbon WY Wind 5 2013

975-WY-88220-8115 to 21114

13,000 No No Yes No No Yes No No No Yes No No Yes No No No No -

2017 RPS Compliance W975

Seven Mile Hill I - Seven Mile Hill I

Carbon WY Wind 2 2013

975-WY-81146-25968 to 33467

7,500 No No Yes No No Yes No No No Yes No No Yes No No No No -

2017 RPS Compliance W975

Seven Mile Hill I - Seven Mile Hill I

Carbon WY Wind 3 2013

975-WY-83566-19720 to 31219

11,500 No No Yes No No Yes No No No Yes No No Yes No No No No -

2017 RPS Compliance W976

Seven Mile Hill II - Seven Mile Hill II

Carbon WY Wind 3 2013

976-WY-83567-1934 to 4933

3,000 No No Yes No No Yes No No No Yes No No Yes No No No No -

2017 RPS Compliance W976

Seven Mile Hill II - Seven Mile Hill II

Carbon WY Wind 5 2013

976-WY-88221-1374 to 2873

1,500 No No Yes No No Yes No No No Yes No No Yes No No No No -

2017 RPS Compliance W976

Seven Mile Hill II - Seven Mile Hill II

Carbon WY Wind 4 2013

976-WY-85981-1941 to 4940

3,000 No No Yes No No Yes No No No Yes No No Yes No No No No -

2017 RPS Compliance W813

stimson lumber-plummer - stimson-plummer

Benewah ID Biomass 8 2016813-ID-213749-1 to 2922

2,922 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W813

stimson lumber-plummer - stimson-plummer

Benewah ID Biomass 2 2016813-ID-193346-1 to 2406

2,406 No No No No No No No No No Yes No No Yes No No No No -

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2017 RPS Compliance W813

stimson lumber-plummer - stimson-plummer

Benewah ID Biomass 1 2016813-ID-190147-1 to 2512

2,512 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W813

stimson lumber-plummer - stimson-plummer

Benewah ID Biomass 6 2016813-ID-206806-1 to 2661

2,661 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W813

stimson lumber-plummer - stimson-plummer

Benewah ID Biomass 10 2016813-ID-220659-1 to 2973

2,973 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W813

stimson lumber-plummer - stimson-plummer

Benewah ID Biomass 11 2016813-ID-224211-1 to 3009

3,009 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W813

stimson lumber-plummer - stimson-plummer

Benewah ID Biomass 12 2016813-ID-229297-1 to 3159

3,159 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W813

stimson lumber-plummer - stimson-plummer

Benewah ID Biomass 9 2016813-ID-217137-1 to 2436

2,436 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W813

stimson lumber-plummer - stimson-plummer

Benewah ID Biomass 7 2016813-ID-210409-1 to 3194

3,194 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W813

stimson lumber-plummer - stimson-plummer

Benewah ID Biomass 4 2016813-ID-199779-1 to 2253

2,253 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W813

stimson lumber-plummer - stimson-plummer

Benewah ID Biomass 5 2016813-ID-203088-1 to 3034

3,034 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W813

stimson lumber-plummer - stimson-plummer

Benewah ID Biomass 3 2016813-ID-196490-1 to 2640

2,640 No No No No No No No No No Yes No No Yes No No No No -

2017 RPS Compliance W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR IEH 2 20171315-OR-234940-1 to 429

429 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR IEH 1 20171315-OR-231247-1 to 616

616 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1315

Willamette Falls Hydroelectric Project -

Clackamas OR Hydroelectric Water 7 2016

1315-OR-210565-1 to 8047

8,047 No No No No No No No No No Yes No No No No Yes No No -

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Sullivan

2017 RPS Compliance W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR Hydroelectric Water 8 2016

1315-OR-213913-1 to 72

72 No No No No No No No No No Yes No No No No Yes No No -

2017 RPS Compliance W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR Hydroelectric Water 6 2016

1315-OR-207015-1 to 6411

6,411 No No No No No No No No No Yes No No No No Yes No No -

2017 RPS Compliance W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR IEH 11 20171315-OR-270227-1 to 376

376 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR Hydroelectric Water 9 2016

1315-OR-217305-1 to 7177

7,177 No No No No No No No No No Yes No No No No Yes No No -

2017 RPS Compliance W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR IEH 5 20171315-OR-246462-1 to 525

525 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR IEH 4 20171315-OR-242667-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR IEH 3 20171315-OR-238731-1 to 223

223 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR IEH 12 20171315-OR-274108-1 to 656

656 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1324

Willamette Falls Hydroelectric Project - Sullivan gen 9

Clackamas OR Hydroelectric Water 6 2016

1324-OR-205781-1 to 473

473 No No No No No No No No No Yes No No No No Yes No No -

2017 RPS Compliance W1324

Willamette Falls Hydroelectric Project - Sullivan gen 9

Clackamas OR Hydroelectric Water 8 2016

1324-OR-212871-1 to 6

6 No No No No No No No No No Yes No No No No Yes No No -

2017 RPS Compliance W1324

Willamette Falls Hydroelectric Project - Sullivan gen 9

Clackamas OR Hydroelectric Water 7 2016

1324-OR-209519-1 to 594

594 No No No No No No No No No Yes No No No No Yes No No -

2017 RPS Compliance W1324

Willamette Falls Hydroelectric Project - Sullivan gen

Clackamas OR Hydroelectric Water 9 2016

1324-OR-216262-1 to 530

530 No No No No No No No No No Yes No No No No Yes No No -

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9

2017 RPS Compliance W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 12 2017

4482-WA-281397-16342 to 16539

198 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 10 2016

4482-WA-237841-32074 to 32237

164 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 10 2016

4482-WA-237841-32238 to 36028

3,791 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 1 2017

4482-WA-234043-1843 to 7995

6,153 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 2 2017

4482-WA-237842-28125 to 28623

499 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 3 2017

4482-WA-241701-44188 to 44687

500 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 4 2017

4482-WA-245604-41464 to 41763

300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 5 2017

4482-WA-249414-13800 to 14099

300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 5 2017

4482-WA-249414-19899 to 20198

300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 6 2017

4482-WA-253417-33614 to 33913

300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 7 2017

4482-WA-257663-24516 to 28815

4,300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 8 2017

4482-WA-261550-13709 to 21442

7,734 No No No No No No No No No Yes No No No No No No No -

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2017 RPS Compliance W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 9 2017

4482-WA-265627-19514 to 19814

301 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 10 2017

4482-WA-269608-36115 to 36414

300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 11 2017

4482-WA-273488-33880 to 34178

299 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4483

Tucannon River Wind Farm - Tucannon River 2

Columbia WA Wind 10 2016

4483-WA-236125-38175 to 40943

2,769 No No Yes No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4483

Tucannon River Wind Farm - Tucannon River 2

Columbia WA Wind 12 2017

4483-WA-279302-21715 to 22014

300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4483

Tucannon River Wind Farm - Tucannon River 2

Columbia WA Wind 11 2017

4483-WA-271396-40147 to 40436

290 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4483

Tucannon River Wind Farm - Tucannon River 2

Columbia WA Wind 10 2017

4483-WA-267493-38877 to 42361

3,485 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4483

Tucannon River Wind Farm - Tucannon River 2

Columbia WA Wind 10 2017

4483-WA-267493-38194 to 38815

622 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4483

Tucannon River Wind Farm - Tucannon River 2

Columbia WA Wind 9 2017

4483-WA-263579-21727 to 22026

300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4483

Tucannon River Wind Farm - Tucannon River 2

Columbia WA Wind 8 2017

4483-WA-259767-7001 to 26313

19,313 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4483

Tucannon River Wind Farm - Tucannon River 2

Columbia WA Wind 7 2017

4483-WA-255734-30872 to 35171

4,300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4483

Tucannon River Wind Farm - Tucannon River 2

Columbia WA Wind 6 2017

4483-WA-251617-37309 to 37608

300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4483

Tucannon River Wind Farm - Tucannon

Columbia WA Wind 5 2017

4483-WA-247814-23014 to

300 No No No No No No No No No Yes No No No No No No No -

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River 2 23313

2017 RPS Compliance W4483

Tucannon River Wind Farm - Tucannon River 2

Columbia WA Wind 4 2017

4483-WA-243912-41366 to 41665

300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4483

Tucannon River Wind Farm - Tucannon River 2

Columbia WA Wind 3 2017

4483-WA-239953-44218 to 44517

300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4483

Tucannon River Wind Farm - Tucannon River 2

Columbia WA Wind 1 2017

4483-WA-232414-3585 to 11341

7,757 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W5335

Rock Island Hydroelectric Project - U1

Chelan WA IEH 6 2017

5335-WA-251460-1 to 112

112 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5335

Rock Island Hydroelectric Project - U1

Chelan WA IEH 7 2017

5335-WA-255604-1 to 102

102 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5335

Rock Island Hydroelectric Project - U1

Chelan WA IEH 8 2017

5335-WA-259653-1 to 102

102 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5335

Rock Island Hydroelectric Project - U1

Chelan WA IEH 9 2017

5335-WA-263480-1 to 87

87 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5336

Rock Island Hydroelectric Project - U2

Chelan WA IEH 9 2017

5336-WA-263367-1 to 99

99 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5336

Rock Island Hydroelectric Project - U2

Chelan WA IEH 8 2017

5336-WA-259536-1 to 106

106 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5336

Rock Island Hydroelectric Project - U2

Chelan WA IEH 7 2017

5336-WA-255479-1 to 117

117 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5336

Rock Island Hydroelectric Project - U2

Chelan WA IEH 6 2017

5336-WA-251462-1 to 114

114 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5337

Rock Island Hydroelectric Project - U3

Chelan WA IEH 6 2017

5337-WA-251464-1 to 111

111 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5337

Rock Island Hydroelectric Project - U3

Chelan WA IEH 7 2017

5337-WA-255481-1 to 117

117 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5337

Rock Island Hydroelectric Project - U3

Chelan WA IEH 8 2017

5337-WA-259538-1 to 105

105 No No No No No No No No Yes Yes No No No No No No No -

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2017 RPS Compliance W5337

Rock Island Hydroelectric Project - U3

Chelan WA IEH 9 2017

5337-WA-263369-1 to 105

105 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5338

Rock Island Hydroelectric Project - U4

Chelan WA IEH 9 2017

5338-WA-263527-1 to 101

101 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5338

Rock Island Hydroelectric Project - U4

Chelan WA IEH 8 2017

5338-WA-259716-1 to 111

111 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5338

Rock Island Hydroelectric Project - U4

Chelan WA IEH 7 2017

5338-WA-255681-1 to 116

116 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5338

Rock Island Hydroelectric Project - U4

Chelan WA IEH 6 2017

5338-WA-251533-1 to 111

111 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5339

Rock Island Hydroelectric Project - U5

Chelan WA IEH 6 2017

5339-WA-251535-1 to 112

112 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5339

Rock Island Hydroelectric Project - U5

Chelan WA IEH 7 2017

5339-WA-255483-1 to 113

113 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5339

Rock Island Hydroelectric Project - U5

Chelan WA IEH 8 2017

5339-WA-259540-1 to 106

106 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5339

Rock Island Hydroelectric Project - U5

Chelan WA IEH 9 2017

5339-WA-263371-1 to 99

99 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5340

Rock Island Hydroelectric Project - U6

Chelan WA IEH 9 2017

5340-WA-264035-1 to 96

96 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5340

Rock Island Hydroelectric Project - U6

Chelan WA IEH 8 2017

5340-WA-259542-1 to 99

99 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5340

Rock Island Hydroelectric Project - U6

Chelan WA IEH 7 2017

5340-WA-255485-1 to 112

112 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5340

Rock Island Hydroelectric Project - U6

Chelan WA IEH 6 2017

5340-WA-251537-1 to 61

61 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5341

Rock Island Hydroelectric Project - U7

Chelan WA IEH 6 2017

5341-WA-251539-1 to 114

114 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5341

Rock Island Hydroelectric Project - U7

Chelan WA IEH 7 2017

5341-WA-255487-1 to 92

92 No No No No No No No No Yes Yes No No No No No No No -

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2017 RPS Compliance W5342

Rock Island Hydroelectric Project - U8

Chelan WA IEH 7 2017

5342-WA-255606-1 to 99

99 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5342

Rock Island Hydroelectric Project - U8

Chelan WA IEH 6 2017

5342-WA-251466-1 to 111

111 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5342

Rock Island Hydroelectric Project - U8

Chelan WA IEH 8 2017

5342-WA-259655-1 to 93

93 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W5342

Rock Island Hydroelectric Project - U8

Chelan WA IEH 9 2017

5342-WA-263482-1 to 68

68 No No No No No No No No Yes Yes No No No No No No No -

2017 RPS Compliance W4845

Utah Red Hills Renewable Park - Utah Red Hills Renewable Park

Iron UT Solar 3 20164845-UT-230495-1 to 17130

17,130 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4845

Utah Red Hills Renewable Park - Utah Red Hills Renewable Park

Iron UT Solar 4 20164845-UT-230496-1 to 17649

17,649 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4845

Utah Red Hills Renewable Park - Utah Red Hills Renewable Park

Iron UT Solar 5 20164845-UT-230497-1 to 22433

22,433 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W4845

Utah Red Hills Renewable Park - Utah Red Hills Renewable Park

Iron UT Solar 6 20164845-UT-230498-1 to 24168

24,168 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 8 20171250-OR-258435-1 to 3842

3,842 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 11 20171250-OR-270173-1 to 7339

7,339 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 7 20171250-OR-254230-1 to 5780

5,780 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 2 20171250-OR-234879-1 to 4300

4,300 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 1 20171250-OR-231193-1 to 2244

2,244 No No No No No No No No No Yes No No No No No No No -

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2017 RPS Compliance W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 9 20171250-OR-262315-1 to 4260

4,260 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 10 20171250-OR-266127-1 to 7381

7,381 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 12 20171250-OR-274058-1 to 3178

3,178 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 3 20171250-OR-238674-1 to 7598

7,598 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 5 20171250-OR-246398-1 to 3987

3,987 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 4 20171250-OR-242573-1 to 7036

7,036 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 6 20171250-OR-250206-1 to 4038

4,038 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR BBL 12 20161087-OR-229333-1 to 4195

4,195 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR Biomass 12 20161087-OR-229334-1 to 947

947 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR BBL 3 2017

1087-OR-240712-3703 to 7404

3,702 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR Biomass 3 2017

1087-OR-240713-690 to 1377

688 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR BBL 7 20171087-OR-256500-1 to 3615

3,615 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1087

Wauna Cogeneration Project - Wauna Cogeneration

Clatsop OR Biomass 7 20171087-OR-256501-1 to 1005

1,005 No No No No No No No No No Yes No No No No No No No -

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Project

2017 RPS Compliance W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR Biomass 11 20171087-OR-272443-1 to 888

888 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR BBL 11 20171087-OR-272442-1 to 3694

3,694 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR Biomass 8 20171087-OR-264546-1 to 1010

1,010 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR BBL 8 20171087-OR-264545-1 to 3730

3,730 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR BBL 6 2017

1087-OR-252399-3871 to 7740

3,870 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR Biomass 6 2017

1087-OR-252400-1050 to 2098

1,049 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR BBL 5 20171087-OR-248471-1 to 1049

1,049 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR Biomass 5 20171087-OR-248472-1 to 512

512 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR BBL 4 20171087-OR-244646-1 to 4515

4,515 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR Biomass 4 20171087-OR-244647-1 to 872

872 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1087

Wauna Cogeneration Project - Wauna Cogeneration

Clatsop OR BBL 10 20171087-OR-268491-1 to 3983

3,983 No No No No No No No No No Yes No No No No No No No -

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Project

2017 RPS Compliance W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR Biomass 10 20171087-OR-268492-1 to 663

663 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR BBL 9 20171087-OR-264547-1 to 3767

3,767 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR Biomass 9 20171087-OR-264548-1 to 1045

1,045 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 9 20172438-OR-264888-1 to 80

80 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 6 20172438-OR-252754-1 to 117

117 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 1 20172438-OR-233413-1 to 33

33 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 10 20172438-OR-268908-1 to 77

77 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 2 20172438-OR-237192-1 to 42

42 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 11 20172438-OR-272804-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 7 20172438-OR-256991-1 to 148

148 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 8 20172438-OR-260947-1 to 117

117 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 3 20172438-OR-241088-1 to 49

49 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 4 20172438-OR-245015-1 to 90

90 No No No No No No No No No Yes No No No No No No No -

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2017 RPS Compliance W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 5 20172438-OR-248828-1 to 124

124 No No No No No No No No No Yes No No No No No No No -

2017 RPS Compliance W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 12 20172438-OR-276859-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

                  2,647,077                                    

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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B

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