us mail email salem, or 97308-1088 - oregon · 2019-11-25 · email / us mail public utility...
TRANSCRIPT
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
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)).
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.
3
Facility Unbundled RECs Total Cost
Total 532,543 250,040$
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).
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
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.
7
• 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)
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
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.
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.
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
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
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
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
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
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
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
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
Page 8
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
Page 9
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
Page 10
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
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
Page 12
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
Page 13
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
Page 14 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 14
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
Page 15
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
Page 16 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 16
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
Page 17
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
Page 18 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 18
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
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
Page 20
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
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
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
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
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
Page 25
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
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
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 -
Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM
Page 28 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 28
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 -
Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM
Page 29 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 29
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 -
Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM
Page 30 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 30
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 -
Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM
Page 31 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 31
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 -
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 32
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 -
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 33
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 -
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 34
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 -
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 35
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
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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 36
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
Page 37
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
Page 38
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
Page 39 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 39
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
Page 40
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
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
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
Page 43 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 43
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
Page 44 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 44
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
Page 45 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 45
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
Page 46 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 46
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
Page 47 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 47
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
Page 48 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 48
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
Page 49 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 49
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
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
Page 51
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
Page 52 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 52
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
Page 53 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 53
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
Page 54
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
Page 55
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
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
Page 57
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
Page 58 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 58
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
Page 59
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
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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
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Page 61
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
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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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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 63
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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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 64
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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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 65
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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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 66
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
Page 67 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 67
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
Page 68 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 68
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
Page 69 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 69
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
Page 70 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 70
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
Page 71 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 71
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
Page 72 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 72
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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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 73
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
Page 74 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 74
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
Page 75
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
Page 76
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
Page 77
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
Page 78
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
Page 79
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
Page 80 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 80
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
Page 81 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 81
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
Page 82 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 82
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
Page 83 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 83
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
Page 84 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 84
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
Page 85 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 85
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
Page 86 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 86
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
Page 87 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 87
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 -
Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM
Page 88 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 88
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 -
Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM
Page 89 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 89
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
Page 90 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 90
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
Page 91 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 91
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
Page 92 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 92
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
Page 93 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 93
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
Page 94 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 94
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
Page 95 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 95
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
Page 96 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 96
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
Page 97 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 97
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
Page 98 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 98
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
Page 99 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 99
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 -
Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM
Page 100 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 100
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
Page 101 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 101
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 -
Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM
Page 102 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 102
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
Page 103 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 103
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
Page 104 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 104
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
Page 105 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 105
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 -
Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM
Page 106 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 106
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
Page 107 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 107
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
Page 108 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 108
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
Page 109 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 109
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
Page 110 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 110
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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UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 111
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 -
Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM
Page 112 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 112
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 -
Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM
Page 113 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 113
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
Page 114 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 114
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
Page 115 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 115
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
Page 116 of 132
UM 1958 PGE Renewable Portfolio Standard Compliance Report Attachment B
Page 116
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 -
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Page 117
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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Page 118
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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Page 119
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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Page 120
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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Page 123
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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Page 124
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 -
Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM
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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 -
Certificates in Active Subaccount (Continue) Printed Date: 5/24/2018 1:46:36 PM
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Page 126
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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Page 127
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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Page 128
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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Page 130
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 -
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 131
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
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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