HomeMy WebLinkAboutRocky Mountain Power Advice No 15-01_Approved.pdfROCKY MOUNTAIN
POWER
A DIVISION OF PACIFICORP
April23, 2015
VIA ELECTRONIC FILING
Jean D. Jewell
Commission Secretary
Idaho Public Utilities Commission
472 W. Washington
Boise, ID 83702
Attention: Jean D. Jewell
Commission Secretary
RE: Tariff Advice No. 15-01
201 South Main, Suite 2300
Salt Lake City, Utah 84111
Housekeeping-Tariff updates pursuant to Exemption of Utility Customer
Relations Rules (UCRR) 311(4) and (5)
Dear Ms. Jewell:
Rocky Mountain Power, a division ofPacifiCorp, hereby electronically files Tariff Advice 15-01
with the Idaho Public Utilities Commission requesting authority to update Rule 10, Termination
of Service and Payment Arrangements and Electric Service Schedule No. 300, Regulation
Charges to bring these schedules in compliance with Commission Order 33229 which provides
Rocky Mountain Power an exemption to UCRR 311 (4) and (5).
Rocky Mountain Power hereby submits clean and legislative copies of the following tariff sheets.
Below is a summary of the sheets updated and a description of the changes to them:
First Revision of Sheet 300.1
Fifth Revision of Sheet 300.2
First Revision of Sheet 300.3
Second Revision of Sheet 1 OR. 7
Second Revision of Sheet 1 OR.8
Schedule 300
Schedule 300
Schedule 300
Rule 10
Rule 10
Regulation Charges
Regulation Charges
Regulation Charges
Termination of Service and Payment
Arrangements
Termination of Service and Payment
Arrangements
Rule 10 is updated to remove references that indicate the Company collects payment at the
service address. Additional housekeeping updates clarify:
• Payment arrangements (Sheet 1 OR. 7)
• Field Visit Charge (Sheet 10R.8). The name ofthe charge has been updated from Field
Service Collection Charge to Field Visit Charge to better reflect the purpose of the
charge and provide clarity as to when that charge would apply.
RECEIVED
2015 April 23 PM 3:14
IDAHO PUBLIC
UTILITIES COMMISSION
Idaho Public Utilities Commission
April23, 2015
Page 2
Schedule 300 has been updated to reflect the name change of the Field Visit Charge as described
above, as well as to specify holidays in which the holiday service connection and reconnection
fee applies. (Sheets 300.1 and 300.2)
The Company respectfully requests that the changes proposed to Rule 10 and Electric Service
Schedule 300 in this filing become effective on May 18, 2015.
If you have any questions regarding this filing, please contact Ted Weston, Manager, State
Regulatory Affairs, Idaho at (801) 220-2963 or Barb Coughlin, Director, Customer and
Regulatory Liaison, at (503) 813-4306.
Sincerely,
0 t ~(Mt\/~
ffrey K. Larsen
Vice President, Regulation
Enclosures
First Revision of Sheet No. 300.1
I.P.U.C. No. 1 Canceling Original Sheet No. 300.1
Submitted Under Advice No. 15-01
ISSUED: April 23, 2015 EFFECTIVE: May 18, 2015
ROCKY MOUNTAIN POWER
ELECTRIC SERVICE SCHEDULE NO. 300
STATE OF IDAHO _____________
Regulation Charges
______________
AVAILABILITY: In all service territory served by the Company in the State of Idaho.
APPLICATION: For all customers utilizing the services of the Company as defined and described in the Electric Service Regulations. SERVICE CHARGES:
Sheet No. Description Charge
3R.1 Service Connection Charge:
Normal Office Hours No Charge
Monday through Friday except holidays
4:00 P.M. to 7:00 P.M. $50.00
Weekends and holidays*
8:00 A.M. to 4:00 P.M. $50.00 *Charge assessed if connection is requested and completed on the following holidays: New Year’s Day Labor Day
Idaho Human Rights Day Thanksgiving
Memorial Day Friday after Thanksgiving
Independence Day Christmas Day
Pioneer Day (July 24)
7R.1 Meter Test for Accuracy
Once in twelve months No charge
Two or more times in twelve months Actual Cost
7R.2 Fee paid to mobile home operators
who sub-meter tenants $1.15 per month per occupied space
8R.1 Late Payment Charge: 1% of delinquent balance per month
8R.2 Returned Check Charge: $20.00
(continued)
IDAHO PUBLIC UTILITIES COMMISSION
Approved Effective
May 11, 2015 May 18, 2015
Jean D. Jewell Secretary
I.P.U.C. No. 1 Fifth Revision of Sheet No. 300.2
Canceling Fourth Revision of Sheet No. 300.2
Submitted Under Advice No. 15-01
ISSUED: April 23, 2015 EFFECTIVE: May 18, 2015
ELECTRIC SERVICE SCHEDULE NO. 300 - Continued
Sheet No. Description Charge
9R.2 Security Deposit for New Service:
Residential and Small Commercial Up to one sixth of estimated annual
billings.
Industrial and Large Commercial Up to two months peak billings.
10R.8 Reconnection Charges:
Monday through Friday except holidays.
8:00 A.M. to 4:00 P.M. $25.00
4:00 P.M. to 7:00 P.M. $50.00
Weekends and holidays*
8:00 A.M. to 4:00 P.M. $50.00
*Charge assessed if reconnection is requested and completed on the following holidays:
10R.8 Tampering Unauthorized Reconnection Charge: $75.00
10R.8 Field Visit Charge: $20.00
11R.1 Taxes
Type of Amount of Date Ordinance
Municipality Tax or Fee Ordinance No. Tax or Fee Adopted
City of Arco Franchise No. 2007-B 3.0% July 23, 2007
City of Ammon Franchise No. 501 3.0% May 19, 2011
City of Bloomington Franchise No. 2012-01 10.0% May 10, 2012
City of Dubois Franchise No. 268 10.0% March 7, 2012 City of Firth Franchise No. 159 1.0% March 14, 2000 City of Franklin Franchise No. 2004-811 3.0% September 23, 2004 City of Iona Franchise No. 40 3.0% June 22, 1989 City of Lewisville Franchise No. 2011-2 2.0% September 14, 2011
City of McCammon Franchise No. 462 3.0% September 7, 2011
City of Mud Lake Franchise No. 60904 2.0% June 9, 2004
City of Paris Franchise No. 338 3.0% November 2, 1998
City of Preston Franchise No. 2005-4 3.0% August 8, 2005
(Continued)
IDAHO PUBLIC UTILITIES COMMISSION
Approved Effective
May 11, 2015 May 18, 2015
Jean D. Jewell Secretary
First Revision of Sheet No. 300.3
I.P.U.C. No. 1 Canceling Original Sheet No. 300.3
Submitted Under Advice No. 15-01
ISSUED: April 23, 2015 EFFECTIVE: May 18, 2015
ELECTRIC SERVICE SCHEDULE NO. 300 - Continued Type of Amount of Date Ordinance
Municipality Tax or Fee Ordinance No. Tax or Fee Adopted
City of Rexburg Franchise No. 929 6.0% December 8, 2004
City of Rigby Franchise No. 453 3.0% May 21, 1996
City of Ririe Franchise No. 104 3.0% December 31, 1990
City of St. Anthony Franchise No. 20011-10 1.0% September 22, 2011
City of Shelley Franchise No. 375 3.0% October 1, 1995
City of Spencer Franchise No. 2008-1 2.0% June 20, 2008
City of Sugar City Franchise No. 204 3.0% June 13, 1996
Sheet No. Description Charge
12R.1 Minimum Engineering Costs $200
12R.3 Facilities Charges Facilities Installed at Customer's Expense 0.67% per month Facilities Installed at Company's Expense 1.67% per month
12R.4 Residential Extension Advance Cost in excess of transformers,
meter and service installation.
12R.6 Non-residential Extension Advance Cost in excess of $90 per kW of estimated demand. 12R. 11 Temporary Service Charge:
Service Drop and Meter only Single phase: $ 85.00
(Charge is for connection and Three phase: $115.00
disconnection)
12R.13 Contract Administration Allowance $250
25R.1 Customer Guarantee Credit 1:
Restoring Supply After an Outage $50.00
For each additional 12 hours $25.00
25R.2 Customer Guarantee Credit 2:
Appointments $50.00
25R.2 Customer Guarantee Credit 3:
Switching on Power $50.00
25R.2 Customer Guarantee Credit 4:
Estimates for New Supply $50.00
(continued)
IDAHO PUBLIC UTILITIES COMMISSION
Approved Effective
May 11, 2015 May 18, 2015
Jean D. Jewell Secretary
Second Revision of Sheet No. 10R.7
I.P.U.C. No. 1 Canceling First Revision of Sheet No. 10R.7
Submitted Under Advice Letter No. 15-01
ISSUED: April 23, 2015 EFFECTIVE: May 18, 2015
7. RESTRICTIONS ON TERMINATION OF SERVICE (continued)
(e) The Company will not terminate service without written notice to the residents or occupants
of a building or mobile home court where service is master-metered or a residence where
the Customer billed is not a resident or occupant of the premises being served. The
Company will notify the residents or occupants of its intent to terminate service at least two
(2) calendar days, excluding weekends and holidays, prior to the proposed date of
termination and shall afford the person or persons receiving the service, a reasonable
opportunity to negotiate directly with the Company and to purchase service in their own
names.
8. PAYMENT ARRANGEMENTS (a) When a Customer cannot pay a bill in full, the Company shall continue to serve the
Customer if the Customer and the Company agree on a reasonable portion of the
outstanding bill to be paid immediately, and the manner in which the balance of the
outstanding bill shall be paid.
(b) In deciding on the reasonableness of a particular agreement, the Company will take into
account the Customer's ability to pay, the size of the unpaid balance, the Customer's
payment history, and the amount of time and reasons why the debt is outstanding.
(c) Payments are to be applied to the oldest balance owed on the Customer's bill, except in the
case of a disputed bill. If the Customer disputes a bill, the Customer's payments are to be
applied to the oldest undisputed amount.
(d) If a Customer fails to make the payment agreed upon by the date that it is due, the Company
may, but is not obligated to, enter into a second such agreement.
(e) No payment arrangement shall be binding upon a Customer if it requires the Customer to
forego any right provided for in these regulations.
(f) Payment arrangements may be in the form of a Level Pay Plan that will equalize monthly
payments of all arrears, if any, and anticipated future bill amounts over a period of not less
than one year. No Customer agreeing to a reasonable payment arrangement is required to
choose this plan.
(g) The first payment under the arrangement will be due one business day after the
arrangement, unless the Company grants an extension. If the initial payment is not made, or
if any check not honored by the bank is offered as initial payment, the Company may
terminate service upon 24-hour notice to the Customer.
(Continued)
IDAHO PUBLIC UTILITIES COMMISSION
Approved Effective
May 11, 2015 May 18, 2015
Jean D. Jewell Secretary
Second Revision of Sheet No. 10R.8
I.P.U.C. No. 1 Canceling First Revision of Sheet No. 10R.8
Submitted Under Advice No. 15-01
ISSUED: April 23, 2015 EFFECTIVE: May 18, 2015
8. PAYMENT ARRANGEMENTS (continued)
(h) If the Company has been unable to contact a Customer concerning termination, but has contacted the Customer's third party and has failed to receive a response from the Customer within seven days after the third party was contacted, the Company may treat the Customer
as one who has been contacted and has declined to enter into a reasonable payment
arrangement.
9. CHARGES FOR COLLECTION ACTIVITY (a) Reconnection Charge: Whenever service has been discontinued by Company because of any default by the Customer, as provided in these rules, a charge to cover the cost of
reconnection as specified in Schedule 300 may be collected by Company before service is
restored. Customers who make satisfactory arrangements with Company between the hours
of 8:00 a.m. and 7:00 p.m., Monday through Friday, excluding holidays, or between the
hours of 8:00 a.m. and 4:00 p.m. on holidays and weekends, will have service reconnected
the same day. Except for medical emergencies, reconnections required for safety reasons or
where customers are disconnected in error, requests for reconnection received by Company
during all other hours will be completed on the following day.
(b) Tampering/Unauthorized Reconnection Charge: Where damage to Company’s facilities
has occurred due to tampering or where reconnection of service has been made by other
than Company Personnel a Tampering/Unauthorized Reconnection Charge may be collected
as specified in Schedule No. 300. This charge is not a waiver by Company of the rights to
recover losses due to tampering. In addition to the above mentioned charge, person
receiving service shall be responsible for paying for any damages to the Company’s
equipment as a result of tampering.
(c) Field Visit Charge: The Company may assess the Customer the Field Visit Charge shown
on Schedule 300 when an employee visits a Customer’s address, intending to disconnect
service, but at the time of the visit, disconnection is either delayed or postponed to provide
the Customer additional time to pay, make payment arrangements, or provide proof of
payment; or the disconnection is prevented by an intentional action taken by the Customer,
such as obstructing access to the Customer’s meter or threatening to cause or causing
physical harm to the Company representative.
10. RESTORATION OF SERVICE
The Company will restore service only when the following conditions are met:
(a) The cause of the discontinuance has been removed if that cause was for any reason other
than for the nonpayment of proper charges when due;
(Continued)
IDAHO PUBLIC UTILITIES COMMISSION
Approved Effective
May 11, 2015 May 18, 2015
Jean D. Jewell Secretary
First Revision of Sheet No. 300.1
I.P.U.C. No. 1 Canceling Original Sheet No. 300.1
Submitted Under Advice No. 06-0615-01
ISSUED: August 14, 2006April 23, 2015 EFFECTIVE: September 15, 2006May 18, 2015
ROCKY MOUNTAIN POWER
ELECTRIC SERVICE SCHEDULE NO. 300
STATE OF IDAHO _____________
Regulation Charges
______________
AVAILABILITY: In all service territory served by the Company in the State of Idaho.
APPLICATION: For all customers utilizing the services of the Company as defined and described in the Electric Service Regulations. SERVICE CHARGES:
Sheet No. Description Charge
3R.1 Service Connection Charge:
Normal Office Hours No Charge
Monday through Friday except hHolidays
4:00 P.M. to 7:00 P.M. $50.00
Weekends and hHolidays*
8:00 A.M. to 4:00 P.M. $50.00 *Charge assessed if connection is requested and completed on the following holidays: New Year’s Day Labor Day
Idaho Human Rights Day Thanksgiving
Memorial Day Friday after Thanksgiving
Independence Day Christmas Day
Pioneer Day (July 24)
7R.1 Meter Test for Accuracy
Once in twelve months No charge
Two or more times in twelve months Actual Cost
7R.2 Fee paid to mobile home operators
who sub-meter tenants $1.15 per month per occupied space
8R.1 Late Payment Charge: 1% of delinquent balance per month
8R.2 Returned Check Charge: $20.00
First Revision of Sheet No. 300.1
I.P.U.C. No. 1 Canceling Original Sheet No. 300.2
Submitted Under Advice No. 06-0615-01
ISSUED: August 14, 2006April 23, 2015 EFFECTIVE: September 15, 2006May 18, 2015
(continued)
I.P.U.C. No. 1 Fourth Fifth Revision of Sheet No. 300.2
Canceling Third Fourth Revision of Sheet No. 300.2
Submitted Under Advice No. 12-0115-01
ISSUED: June 1, 2012April 23, 2015 EFFECTIVE: August 1, 2012May 18, 2015
ELECTRIC SERVICE SCHEDULE NO. 300 - Continued
Sheet No. Description Charge
9R.2 Security Deposit for New Service:
Residential and Small Commercial Up to one sixth of estimated annual
billings.
Industrial and Large Commercial Up to two months peak billings.
10R.8 Reconnection Charges:
Monday through Friday except hHolidays.
8:00 A.M. to 4:00 P.M. $25.00
4:00 P.M. to 7:00 P.M. $50.00
Weekends and hHolidays*
8:00 A.M. to 4:00 P.M. $50.00
*Charge assessed if reconnection is requested and completed on the following holidays:
10R.8 Tampering Unauthorized Reconnection Charge: $75.00
10R.8 Field Service CollectionVisit Charge: $20.00
11R.1 Taxes
Type of Amount of Date Ordinance
Municipality Tax or Fee Ordinance No. Tax or Fee Adopted
City of Arco Franchise No. 2007-B 3.0% July 23, 2007
City of Ammon Franchise No. 501 3.0% May 19, 2011
City of Bloomington Franchise No. 2012-01 10.0% May 10, 2012
City of Dubois Franchise No. 268 10.0% March 7, 2012 City of Firth Franchise No. 159 1.0% March 14, 2000 City of Franklin Franchise No. 2004-811 3.0% September 23, 2004 City of Iona Franchise No. 40 3.0% June 22, 1989 City of Lewisville Franchise No. 2011-2 2.0% September 14, 2011
City of McCammon Franchise No. 462 3.0% September 7, 2011
City of Mud Lake Franchise No. 60904 2.0% June 9, 2004
City of Paris Franchise No. 338 3.0% November 2, 1998
City of Preston Franchise No. 2005-4 3.0% August 8, 2005
City of Rexburg Franchise No. 929 6.0% December 8, 2004
I.P.U.C. No. 1 Fourth Fifth Revision of Sheet No. 300.2
Canceling Third Fourth Revision of Sheet No. 300.2
Submitted Under Advice No. 12-0115-01
ISSUED: June 1, 2012April 23, 2015 EFFECTIVE: August 1, 2012May 18, 2015
City of Rigby Franchise No. 453 3.0% May 21, 1996
City of Ririe Franchise No. 104 3.0% December 31, 1990
City of St. Anthony Franchise No. 20011-10 1.0% September 22, 2011
City of Shelley Franchise No. 375 3.0% October 1, 1995
City of Spencer Franchise No. 2008-1 2.0% June 20, 2008
City of Sugar City Franchise No. 204 3.0% June 13, 1996
12R.1 Minimum Engineering Costs $200
(Continued)
First Revision of Sheet No. 300.3
I.P.U.C. No. 1 Canceling Original Sheet No. 300.3
Submitted Under Advice No. 06-0615-01
ISSUED: August 14, 2006April 23, 2015 EFFECTIVE: September 15, 2006May 18, 2015
ELECTRIC SERVICE SCHEDULE NO. 300 - Continued Type of Amount of Date Ordinance
Municipality Tax or Fee Ordinance No. Tax or Fee Adopted
City of Rexburg Franchise No. 929 6.0% December 8, 2004
City of Rigby Franchise No. 453 3.0% May 21, 1996
City of Ririe Franchise No. 104 3.0% December 31, 1990
City of St. Anthony Franchise No. 20011-10 1.0% September 22, 2011
City of Shelley Franchise No. 375 3.0% October 1, 1995
City of Spencer Franchise No. 2008-1 2.0% June 20, 2008
City of Sugar City Franchise No. 204 3.0% June 13, 1996
Sheet No. Description Charge
12R.1 Minimum Engineering Costs $200
12R.3 Facilities Charges Facilities Installed at Customer's Expense 0.67% per month Facilities Installed at Company's Expense 1.67% per month 12R.4 Residential Extension Advance Cost in excess of transformers,
meter and service installation.
12R.6 Non-residential Extension Advance Cost in excess of $90 per kW of
estimated demand.
12R. 11 Temporary Service Charge:
Service Drop and Meter only Single phase: $ 85.00
(Charge is for connection and Three phase: $115.00
disconnection)
12R.13 Contract Administration Allowance $250
25R.1 Customer Guarantee Credit 1:
Restoring Supply After an Outage $50.00
For each additional 12 hours $25.00
25R.2 Customer Guarantee Credit 2:
Appointments $50.00
25R.2 Customer Guarantee Credit 3:
Switching on Power $50.00
25R.2 Customer Guarantee Credit 4:
Estimates for New Supply $50.00
First Revision of Sheet No. 300.3
I.P.U.C. No. 1 Canceling Original Sheet No. 300.3
Submitted Under Advice No. 06-0615-01
ISSUED: August 14, 2006April 23, 2015 EFFECTIVE: September 15, 2006May 18, 2015
(continued)
First Second Revision of Sheet No. 10R.7
I.P.U.C. No. 1 Canceling First Revision ofOriginal Sheet No. 10R.7
Submitted Under Advice Letter No. 09-0415-01
ISSUED: August 25, 2009April 23, 2015 EFFECTIVE: September 1, 2009May 18, 2015
7. RESTRICTIONS ON TERMINATION OF SERVICE (continued)
(e) The Company will not terminate service without written notice to the residents or occupants
of a building or mobile home court where service is master-metered or a residence where
the Customer billed is not a resident or occupant of the premises being served. The
Company will notify the residents or occupants of its intent to terminate service at least two
(2) calendar days, excluding weekends and holidays, prior to the proposed date of
termination and shall afford the person or persons receiving the service, a reasonable
opportunity to negotiate directly with the Company and to purchase service in their own
names.
8. PAYMENT ARRANGEMENTS (a) When a Customer cannot pay a bill in full, the Company shall continue to serve the
Customer if the Customer and the Company agree on a reasonable portion of the
outstanding bill to be paid immediately, and the manner in which the balance of the
outstanding bill shall be paid. For Customers who are unable to come to the Company's local office to make payment arrangements, the Company will, upon request by the Customer, make payment arrangements over the telephone, by mail or at the Customer's home.
(b) In deciding on the reasonableness of a particular agreement, the Company will take into
account the Customer's ability to pay, the size of the unpaid balance, the Customer's
payment history, and the amount of time and reasons why the debt is outstanding.
(c) Payments are to be applied to the oldest balance owed on the Customer's bill, except in the
case of a disputed bill. If the Customer disputes a bill, the Customer's payments are to be
applied to the oldest undisputed amount.
(d) If a Customer fails to make the payment agreed upon by the date that it is due, the Company may, but is not obligated to, enter into a second such agreement.
(e) No payment arrangement shall be binding upon a Customer if it requires the Customer to
forego any right provided for in these regulations.
(f) Payment arrangements may be in the form of a Level Pay Plan that will equalize monthly
payments of all arrears, if any, and anticipated future bill amounts over a period of not less
than one year. No Customer agreeing to a reasonable payment arrangement is required to
choose this plan.
(g) The first payment under the arrangement will be due one business day after the
arrangement, unless the Company grants an extension. If the initial payment is not made, or
if any check not honored by the bank is offered as initial payment, the Company may terminate service upon 24-hour notice to the Customer. (Continued)
First Second Revision of Sheet No. 10R.8
I.P.U.C. No. 1 Canceling First Revision ofOriginal Sheet No. 10R.8
Submitted Under Advice No. 09-0415-01
ISSUED: August 25, 2009April 23, 2015 EFFECTIVE: September 1, 2009May 18, 2015
8. PAYMENT ARRANGEMENTS (continued)
(h) If the Company has been unable to contact a Customer concerning termination, but has contacted the Customer's third party and has failed to receive a response from the Customer within seven days after the third party was contacted, the Company may treat the Customer
as one who has been contacted and has declined to enter into a reasonable payment
arrangement.
9. CHARGES FOR COLLECTION ACTIVITY
(a) Reconnection Charge: Whenever service has been discontinued by Company because of
any default by the Customer, as provided in these rules, a charge to cover the cost of
reconnection as specified in Schedule 300 may be collected by Company before service is
restored. Customers who make satisfactory arrangements with Company between the hours
of 8:00 a.m. and 7:00 p.m., Monday through Friday, excluding holidays, or between the
hours of 8:00 a.m. and 4:00 p.m. on holidays and weekends, will have service reconnected
the same day. Except for medical emergencies, reconnections required for safety reasons or
where customers are disconnected in error, requests for reconnection received by Company
during all other hours will be completed on the following day.
(b) Tampering/Unauthorized Reconnection Charge: Where damage to Company’s facilities
has occurred due to tampering or where reconnection of service has been made by other
than Company Personnel a Tampering/Unauthorized Reconnection Charge may be collected
as specified in Schedule No. 300. This charge is not a waiver by Company of the rights to
recover losses due to tampering. In addition to the above mentioned charge, person
receiving service shall be responsible for paying for any damages to the Company’s
equipment as a result of tampering.
(c) Field Service CollectionVisit Charge: The Company may assess the Customer the Field
Service CollectionVisit Charge shown on Schedule 300 when payment is collected at the service
address or when thean employee visits a Customer’s address, intending to disconnect service, but at
the time of the visit, without receiving payment, does not disconnection is either delayed or
postponed to provide the Customer additional time to pay, make payment arrangements, or
provide proof of payment; or the disconnection is prevented by an intentional action taken
by the Customer, such as obstructing access to the Customer’s meter or threatening to cause
or causing physical harm to the Company representative. at the Customer’s request. The
employee accepting payment for a delinquent account at the service address will not
dispense change for payment tendered in excess of the amount due or owing. Any excess
payment shall be credited to the Customer's account.
10. RESTORATION OF SERVICE
The Company will restore service only when the following conditions are met:
First Second Revision of Sheet No. 10R.8
I.P.U.C. No. 1 Canceling First Revision ofOriginal Sheet No. 10R.8
Submitted Under Advice No. 09-0415-01
ISSUED: August 25, 2009April 23, 2015 EFFECTIVE: September 1, 2009May 18, 2015
(a) The cause of the discontinuance has been removed if that cause was for any reason other
than for the nonpayment of proper charges when due;
(Continued)