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Billing & Operations

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AEP Ohio: POR Program Should Be Put "On Hold" Or Subject To Further Discussion Due To Supplier Consolidated Billing Pilot

OCC Seeks To Sunset POR Program After One Year, Require Separate Approval For Continuation

The purchase of receivables program that has been mandated at AEP Ohio should be put "on hold" or be subject to further workgroup discussions due to the introduction of a supplier consolidated billing (SCB) pilot, and the impact that the SCB pilot may have on POR program participation (and…

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Retail Supplier Seeks Pa. PUC Emergency Order To Prevent Utilities From Withholding POR Payments As Offset To Disputed POR Clawback; Alleges Clawback Amounts To Retroactive Ratemaking

Respond Power LLC has petitioned the Pennsylvania PUC to issue an ex parte Emergency Order to prohibit Penelec and West Penn Power from, "unilaterally withholding from Respond Power Purchase of Receivables ('POR') payments as an offset for a nearly one-half million dollar POR Clawback Charge…

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PECO To Increase POR Discount

PECO has filed at the Pennsylvania PUC to increase its natural gas purchase of receivables (POR) discount rate, to reflect the PUC's approval of recovering 50% of the costs of implementing a natural gas remote account number look-up mechanism through the discount.

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