HomeJune 6, 2014
State Sets Alternative Compliant Payments Due from 18 Retail Suppliers, Some ACPs As High as $10 Million
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The Connecticut PURA in a final decision ordered the payment of alternative compliance payments from retail suppliers in the amounts listed below, as PURA reviewed compliance with the RPS for 2011:
No later than July 11, 2014, Choice Energy, LLC shall submit to the Authority, receipts showing payments of $1,239 to CL&P and $1,071 to UI.
No later than July 11, 2014, Clearview Electric, Inc. shall submit to the Authority, receipts showing payments of $25,335 to the Connecticut Clean Energy Fund (CEF), $507,053 to CL&P, and $63,292 to UI.
No later than July 11, 2014, Consolidated Edison Solutions, Inc. shall submit to the Authority, receipts showing payments of $177,174 to CL&P and $45,851 to UI.
No later than July 11, 2014, Constellation NewEnergy, Inc. shall submit to the Authority, receipts showing payments of $9,251,744 to CL&P and $1,988,276 to UI.
No later than July 11, 2014, Direct Energy Business, Inc. shall submit to the Authority, receipts showing payments of $4,100 to CL&P and $1,125 to UI.
No later than July 11, 2014, Discount Power, LLC shall submit to the Authority, receipts showing payments of $5,082 to CL&P and $1,408 to UI.
No later than July 11, 2014, HOP Energy, LLC shall submit to the Authority, receipts showing payments of $54 to the CEF, $915 to CL&P and $293 to UI.
No later than July 11, 2014, Liberty Power Holdings, LLC shall submit to the Authority, receipts showing payments of $2,259 to CL&P and $326 to UI.
No later than July 11, 2014, Noble Americas Energy Solutions shall submit to the Authority, receipts showing payments of $1,038,305 to CL&P and $728,130 to UI.
No later than July 11, 2014, North American Power and Gas, LLC shall submit to the Authority, receipts showing payments of $16 to the CEF, $186 to CL&P and $80 to UI.
No later than July 11, 2014, Palmco Power CT, LLC shall submit to the Authority, receipts showing payments of $28,971 to CL&P and $13,379 to UI.
No later than July 11, 2014, Public Power, LLC shall submit to the Authority, receipts showing payments of $827,106 to CL&P and $210,799 to UI.
No later than July 11, 2014, Reliable Power, LLC shall submit to the Authority, receipts showing payments of $109 to the CEF, $2,201 to CL&P and $325 to UI.
No later than July 11, 2014, ResCom Energy, LLC shall submit to the Authority, receipts showing payments of $958,535 to CL&P and $241,125 to UI.
No later than July 11, 2014, Spark Energy, L.P. shall submit to the Authority, receipts showing payments of $170,742 to CL&P and $16,698 to UI.
No later than July 11, 2014, Starion Energy, Inc. shall submit to the Authority, receipts showing payments of $1,217 to the CEF, $1,226,043 to CL&P and $305,397 to UI.
No later than July 11, 2014, TransCanada Power Marketing Ltd. shall submit to the Authority, receipts showing payments of $485,095 to CL&P and $136,735 to UI.
No later than July 11, 2014, Town Square Energy shall submit to the Authority, receipts showing payments of $496 to the CEF, $10,819 to CL&P and $349 to UI.
Docket 12-09-02
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