Smart Energy

Smart Energy (BC) Inc. - Compliance with Conditions of Gas Marketer Licence

Completed: 2008

Hearing and Other Documents

Title Document Description
*_Exhibit List Updated: January 22, 2009 @ 4:01 pm
Order No. A-1-09A and Reasons

Arguments/Submissions

Title Document Description
Smart Energy - Final Argument - January 14, 2009 Smart Energy Final Argument

Exhibits

A Exhibits - BCUC Documents

Date Title Document Description
December 24, 2008 A-1 Notice of Hearing dated December 23, 2008 to Smart Energy, pursuant Commission Order G-200-08
December 24, 2008 A-2 Natural Gas Marketer Application Form including Licence Requirement
January 02, 2009 A-3A CONFIDENTIAL - Smart Energy’s Unaudited Annual Financial Statement ending March 31, 2008
January 02, 2009 A-3 Smart Energy’s Application dated August 27, 2008
January 02, 2009 A-3B CONFIDENTIAL - Smart Energy’s Statement of Accounts dated April 30, 2008
January 02, 2009 A-4 Smart Energy’s Letter of Credit dated August 26, 2008
January 02, 2009 A-5 Commission Order A-21-08 approving Smart Energy’s Application and granting a Gas Marketer Licence (“Licence”) with conditions
January 02, 2009 A-6 Commission Order A-21-08A amending a condition of Smart Energy’s Licence
January 02, 2009 A-7 Smart Energy’s email dated December 15, 2008 attached with an email forward dated November 28, 2008 from Friesen Pankratz and Associates LLP. (“Auditors”)
January 02, 2009 A-8 Smart Energy’s email and letter dated December 17, 2008 requesting an extension of audited financial statements filing requirement as pursuant to condition 2.12 of their Licence.
January 02, 2009 A-9 Letter dated January 2, 2009 confirming failure to fully comply with Licence condition
January 06, 2009 A-10 Letter dated January 5, 2009 responding to Mr. Mellows letter of January 2, 2009 (Exhibit B-2)

B Exhibits - Applicant Documents

Date Title Document Description
January 02, 2009 B-1 Email dated December 31, 2008 filing financial statements for the 6 months ending September 30, 2008
January 02, 2009 B-1A CONFIDENTIAL - Unaudited financial statements for the 6 month ending September 30, 2008
January 05, 2009 B-2 Facsimile dated January 2, 2009 filing request for particulars of allegation from Stephen A. Mellows on behalf of Smart Energy (BC) Ltd.
January 06, 2009 B-3 Letter dated January 5, 2009 filing Unaudited Financial Statements from Ted Friesen, Friesen Pankratz & Associates LLP on behalf of Smart Energy (BC) Ltd.
January 06, 2009 B-4 Letter dated January 5, 2009 filing response to Commission letter dated January 5, 2009 (Exhibit A-10)
January 09, 2009 B-5 Facsimile dated January 9, 2008 from Smart Energy requesting information remain confidential
January 22, 2009 B-6 Facsimile dated November 19, 2008 from Smart Energy to Mr. William Perrault requesting an audit quote

Transcripts

Date Title Document Description
January 08, 2009 Transcript Volume 1 - Smart Energy-Licence Renewal Compliance - January 8, 2009 Oral Hearing Transcript

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