Smart Energy 2008 Licence Renewal Compliance

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