Cable Franchise Agreement[PDF]
Barry Rosenblum President ^> TIMEWARNER C A B L E OF NEW YORK CITY September 24, 1998 ^'^/^sjr John C. Crary, Secretary- State of New York Department of Public Service Three Empire State Plaza Albany, New York 12223-1350 RE: Request for Approval by the Public Service Commission of the Cable Television Franchise Agreement between the City of New York and Paragon Communications, doing business as Time Warner Cable of New York City (Northern Manhattan franciii/se) Dear Mr. Crary: - *> I write on beha
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Public Notice of Demand Response Filing[PDF]
a conEdison, inc. company Honorable Kathleen H. Burgess Secretary New York State Department of Public Service 3 Empire State Plaza, 19th Floor Albany, New York 12223 Consolidated October 6, 2014 RE: Case 13-E-0573, Changes to Con Edison's Demand Response Programs Dear Secretary Burgess: An affidavit and copies of the published notice are enclosed, affirming that notice was published in the New York Post on September 5, 12, 19, and 26, 2014, regarding tariff changes proposed to Rider S - Commercial Sys
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Statement of Todd Steckler[PDF]
GILBE'" r HENUCH KENNETrl S BERK~"'N 1I95B· .:!OD71 STEVEN.J PEDDY GARY H FRIEDENBERG RONALD M TERENZI ~IR'AM R M'LC.~UM STEPHEN ~. BROOK~EYER LISA M COtlFUSIONE ..JOSEPH E. MACY GREGORY P PETERSON Pr:::TER P. PETERSON {1936·_2COI) LESliE R BENNETT COUN.c;F LAW OFFICES BERKMAN, HENOCH, PETERSON & 100 GARDEN CITY PLAZA, GARDEN CITY, BRUCE J BERGMAN STEVEN BROCK ..JAMES ESPOSITO VINSO~..J FRIEDMAN MURRAY GOLDBERG DAVIDIl KAY STANLEY MISHKIN TODD C STECKLER JEFFREY M STEIN JACK M STEINGAR PETER SULLIV
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[PDF]
OS--C-/W Bob Priebe Steff Manager External Affairs One Allied Drive Little Rock, AR 72202 P.O. Box 2177, 72203-2177 501-905-8144 501-905-5679 fex Clltel November 28,2005 Honorable Jaclyn A. Brilling " ^ •q Secretary g C%3i-x State of New York ^ Sf^i Public Service Commission ~o coc/VfrS Three Empire State Plaza » l^n'Op 03%O > »T. Albany, New York! 2223 O f?e; Interconnection Agreement Between ALLTEL New York, Inc. and Granite Telecommunications, LLC. Dear Secretary Brilling: Enclosed please
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Form 10; Supplemental Information #5; Supplemental Information #6[PDF]
number of registered shareholders of Entergy common stock on , 2008, and approximately shares of our common stock outstanding. The actual number of shares to be distributed will be determined on the record date and will reflect any exercise of Entergy options between the date the Entergy board of directors declares the dividend for the distribution and the record date for the distribution. Before the separation, we will enter into the Separation and Distribution Agreement, the Joint Venture Agreements, and
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Appendix E - Copies of Local Laws - Town of Ischua 8 of 8[PDF]
National Grid Appendix E: Copies of Local Laws Five Mile Road Station Project Article VII Application National Grid Five Mile Road Station Project Appendix E Copies of Local Laws Town of Ischua 8 of 8 iPlca~ US<' [hi~ FOfJll fur Filing your Local La ........ ifh tll<' SiYn:lar~ of Slate) reed ,,( LII.', ~h,'tdd !'t.' c:i"'ll .!~ ,1I1k'nd<;"l\. J)" 11,,1 lIlc"ilide EIl,tt1c" bn!110 ~!IIl\l!l.!lcJ .lnJ .Je) Tj(~! ll~l' llJil-:~ ,1) U1H.kl!il1in~ tl' mcii-:;lk I1c"V m~111,>1 "'-'1" ~ Town of f' Ischua Loca
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Purchase Order 49 071210[PDF]
Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD This purchase order is created to represent the 2010 contract for Injection Services that are being performed by for Rochester Gas and Electric Corporation. The terms and conditions, scope, billing and specifications found within the Agreement for Injection between and Rochester Gas and Electric Corporation, made effective May 13, 2010 will govern all work,related to the above referenced project. ___________________________________
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Purchase Order 22-090308 Public 2 of 4[PDF]
Delivery terms: DFP - Destination, Freight Prepaid Payment terms: Net 30 Days Currency:USD CONSIDER THIS CHANGE ONE (1) DATED 5/12/09 TO RECALCULATE THE DOLLAR VALUE ON EACH LINE ITEM TO REMOVE OFFLOADING AND TRANSPORTATION CHARGES FROM THE PROGRESS PAYMENTS. THE OFFLOADING AND TRANSPORTATION CHARGES WILL BE INVOICED AFTER OFFLOADING IS COMPLETE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE TERMS AND CONDITIONS (RFP #051-KM) WHICH HAVE BEEN SIGNED BY JESSICA RAINES (1/10/07) AND (12/28/06) SHALL GO
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Purchase Order 46-011909 (1 of 3)[PDF]
Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD The terms and conditions of the Master Services Procurement Agreement executed between Utility Shared Services and effective January 1, 2007 will govern all work under this purchase order _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value ____________________________________________________________________________
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Purchase Order 08 031010 (1 of 3)[PDF]
Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD The Terms and Conditions of the Construction Services Agreement executed between New York State Electric & Gas Corporation and dated 3/8/2010 will govern all work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010
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EMCP III Appendix D - p.216 to 333[PDF]
Environmental Management and Construction Plan Appendix D Appendix D Executed Copy of the Interconnection Agreement SERVICE AGREEMENT NO. 1719 MERCHANT TRANSMISSION FACILITY INTERCONNECTION AGREEMENT BY AND AMONG THE NEW YORK INDEPENDENT TRANSMISSION SYSTEM OPERATOR, INC. AND CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. AND HUDSON TRANSMISSION PARTNERS, LLC Dated As Of April 20, 2011 SERVICE AGREEMENT NO. 1719 i TABLE OF CONTENTS Page No. ARTIC
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PO 13[PDF]
Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD is to provide Meter Reading Services to the Rochester Gas and Electric Corporation in accordance with the Agreement for Contractor Services, Amendment Number 1, between the parties, dated June 1, 2010. The applicable Statement of Work dated Ocotber 30, 2009 is attached to the Agreement as Schedule B. All other articles, provisions and Schedules included in the Agreement apply. This PO supersedes PO number 5000022329. _____________
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PO 17[PDF]
Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 60 Days Currency:USD The terms and conditions of the Master Services Procurement Agreement dated February 21, 2011 executed between Iberdrola USA Management Corporation and will govern the work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value ________________________________________________________________
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PO 15[PDF]
Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD This purchase order has been created for to for all labor, materials, equipment, supervision , supplies and other facilities and perform all work associated with the specification documents for the substation electrical work required for the Station 424 upgrade per RFP 11057. This project will be governed by the terms and conditions of the Master Service Agreement between Iberdrola USA and and the following Specification documents
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Exhibit 48 Greenfield Local Law w/Attachments[PDF]
PART I, ADMINISTRATIVE LEGISLATION CHAPTER 1. GENERAL PROVISIONS CHAPTER 5. ASSESSOR CHAPTER 6. BOARD OF ASSESSMENT REVIEW CHAPTER 8. DEFENSE AND INDEMNIFICATION CHAPTER 11. ENVIRONMENTAL COMMISSION CHAPTER 13. ETHICS, CODE OF CHAPTER 19. OFFICERS AND EMPLOYEES CHAPTER 20. ORDINANCES AND LOCAL LAWS, ADOPTION OF CHAPTER 23. (RESERVED) PART II, GENERAL LEGISLATION CHAPTER 32. ALARM SYSTEMS CHAPTER 36. BINGO CHAPTER 40. BUILDINGS, UNSAFE CHAPTER 43. DISCHARGES, ACTIVITIES AND CONNECTIONS TO STORM SEWER CHAPTE
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Letter with Application for Transfer of Control[PDF]
NEW YORK, N.Y. LOS ANGELES, CA. MIAMI, FL. CHICAGO, IL. STAMFORD, CT. PARSIPPANY, N.J. KELLEY DRYE & WARREN LLP A PARTNERSHIP INCLUDING PROFESSIONAL ASSOCIATIONS 1200 19TH STREET, N.W. SUITE 500 WASHINGTON, D. C. 20036 FACSIMILE (202) 355-9792 (202) 955-9600 BRUSSELS, BELGIUM HONG KONG March 17, 1998 AFFILIATED OFFICES NEW DELHI, INDIA TOKYO, JAPAN By Federal Express Mr. John C. Crary Secretary New York Public Service Commission Three Empire State Plaza Albany, NY 12223-1350 Re: Transf
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GTOP Manual[PDF]
National Fuel Gas Distribution Corporation Gas Transportation Operating Procedures Manual (D) Operator understands that NFGDC is not able to account for and/or allocate Operator's Gas without using the Chart or index information (as the case may be) referred to in this Article. Accordingly, given (i) the incremental expense and other costs which will be incurred by NFGDC in the event of its tardy receipt of the Chart or index information referred to in this Article; (ii) the difficulty of quantifying such
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Purchase Order 76 122210[PDF]
Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD to provide to New York State Electric & Gas Corporation a fully functional state wide replacement Mobile Radio System. The Mobile Radio System will be provided in accordance with the Master Communication System Agreement between NYSEG and executed on June 9th, 2006, including all exhibit documents referenced therein. ----------------------------------------------------------------------- As part of the NYSEG Mobil
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Purchase Order 48-040408 Public[PDF]
Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD to provide to New York State Electric & Gas Corporation a fully functional state wide replacement Mobile Radio System. The Mobile Radio System will be provided in accordance with the Master Communication System Agreement between NYSEG and executed on June 9th, 2006, including all exhibit documents referenced therein. _____________________________________________________________________________________ Item Materia
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Purchase Order 41 0080508 (6 of 6)[PDF]
Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Provide hydro turbine services Each *** PO quantity changed *** _____________________________________________________________________________________ Total net item value
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Supplier 91 NAESB_Redacted[PDF]
Base Contract for Sale and Purchase of Natural Gas This Base Contract is entered into as of the following date: August 11m, 2014. Supplier 91 PARTY A f:i OTHER: Delaware ~ Corporation Ci LLC D Limited Partnership Cl Partnership C! LLP 0 Other: The parties lo this Base Contract are the following: PARTY NAME ADDRESS PARTY a CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. AND ORANGE AND ROCKLAND UTILITIES, INC. Suite 1601 New York, New York 10006 111 Broadway _J - --·---+--·------·--!---- ·--------
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Petition of Time Warner Cable for Approval of Renewal for its Franchise with the Town of Caroline, Tompkins County.[PDF]
f ^ - ^> TIME WARNER CABLE 1 % December 29, 2002 ^ *$£ VIA CERTIFIED MAIL/ RETURN RECEIPT REQUESTED ^ ^ r*% ^- «. Si 1^ ^ *i£> V<. tP C/> Secretary Janet Diexler ^ N.Y.S. Department of Public Service Three Empire State Plaza - 19th Floor Albany, New York 12223 Dear Ms. Diexler: Enclosed are an original and four (4) copies of the Town of Caroline (Tompkins County) franchise application, which is served by the Time Warner Cable Syracuse Division. If you have any questions, please do not hesitate
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CECONY-Original-Gas-4Q.pdf[PDF]
Contains Confidential Commerical Information Consolidated Edison Company of New York, Inc.- Contract for Gas-related goods or services ATTACHMENT NO. 1 CONTRACTOR: NETWORK INFRASTRUCTURE INC PURCHASE ORDER NO: 4144892 BID COMPARISON: $4,721,604 $5,290,125 $6,817,076 $6,715,283 $7,650,657 $7,671,094 $10,553,455 Contains Confidential Commercial Information COMPASS Complex Service PO 4144892, 5 Proprietary and Confidential Page 1 of 51 Consolidated Edison Company of New York, Inc. 4 IRVI
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Petition of ALLTEL New York, Inc. for Approval of an Interconnection Agreement with Verizon Wireless.[PDF]
.ALLTEL COMMUNICATIONS, INC. One Allied Drive Little Rock, AR 72202 J.T. Meister Staff Manager State Government Affairs 501-905-5619 501-905-5679 fax RECEIVED r PUBLIC SERVICE COMHISSION OSEC-HLES-ALBANr 9JML-5 pm2=n ^auiEi July 1,2005 Honorable Jaclyn A. Brilling Secretary State of New York Public Service Commission Three Empire State Plaza Albany, New York 12223 Re: Interconnection Agreement Between Alltel New York, Inc. and Verizon Wireless Dear Secretary Brilling: Enclosed please find an Orig
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{1F15620D-2C08-47FF-8708-A2E1C2A03272}[PDF]
EXHIBIT B 1 THE ENVIRONMENTAL LAW CLINIC MORNINGSIDE HEIGHTS LEGAL SERVICES, INC. COLUMBIA UNIVERSITY SCHOOL OF LAW 435 WEST 116 TH STREET • NEW YORK, NY 10027 TEL: 212-854-4376 FAX: 212-854-3554 ELLOYD@LAW.COLUMBIA.EDU SUSAN.KRAHAM@LAW.COLUMBIA.EDU December 21, 2011 Via Electronic Mail: efiling@ferc.gov Kimberly D. Bose, Secretary Federal Energy Regulatory Commission 888 First Street, NE, Room 1A Washington, DC 20426 Re: Comments on Environmental Assessment of the Northeast Upgrade Project, Docket N
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NFGDC Gas Transportation Operating Procedures Manual Update[PDF]
National Fuel Gas Distribution Corporation Gas Transportation Operating Procedures Manual Page 1 Version 2.50 02/12/15 National Fuel Gas Distribution Corporation New York Division Gas Transportation Operating Procedures Manual February 12, 2015 National Fuel Gas Distribution Corporation Gas Transportation Operating Procedures Manual Page 2 Version 2.50 02/12/15 TABLE OF CONTENTS PAGE A. INTRODUCTION A-1 1. Brief Description of GTOP Contents A-1 2. Disclaimers A-1 B. OVERVIEW OF THE
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Exhibit 115 - Local Laws Cited Therein - Town of Kingsbury part 3[PDF]
• KINGSBURY SUPPLEMENTAL INDEX -W- WASTE DISPOSAL AREA defined ................ . WATER DISTRICT RULES AND REGULATIONS 80-7 Fees ............................................ . 46-1 Kingsbury Water District No.1 .................. . WATER SUPPLY 46-1, A8H -A87-15 Health and sanitation ............................. 53-6 WETLANDS defined ............................... 80-7 -Y- YARD, FRONT defined ............................. 80-7 YARD, REAR defined .............................. 80-7 YARDS Define
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Exhibit 115 - Local Laws Cited Therein - Town of Kingsbury part 4[PDF]
• • • • • § A84-1 SUBDIVISION REGULATIONS § A84-2 the provisions of Article 16 of the Town Law of the State of New York, the Planning Board of the Town of Kingsbury is authorized and empowered to approve plats showing lots, blocks or sites, with or without streets or highways, to approve the development of entirely or partially undeveloped plats already filed in the office of the Clerk of the county and to conditionally approve preliminary plats within the Town of Kingsbury. It is declared to be the
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Purchase Order 83 033010 (2 of 2)[PDF]
Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD This agreement is for Synergy Remediation Services. All work with be governed by Amendment 1 to the Master Services Procurement Agreement Terms and Conditions effective as of February 2, 2010. 3/20/10: This CRO is for the remedial construction at NYSEG's Washington Street MGP Site. This work is required by NYSDEC and was competitively bid among the Synergy remediation contractors. 8/31/10: This CRO is increased by (total authorizati
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Purchase Order 41 0080508(1 of 6)[PDF]
Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD THE TERMS AND CONDITIONS FOR THIS PURCHASE ORDER ARE AS PER THE AGREEMENT FOR INDEPENDENT CONTRACT SERVICES DATED 8/5/08. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Provide hydro turbine services Each CONSIDER THI
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Exhibit 115 - Local Laws Cited Therein - Town of Northumberland[PDF]
• Town of Northumberland Subdivision Regulations and Design and Construction Standards Adopted December, 1999 PART .1 SUB D 1 VIS ION REG U L A T ION S I I PART I SECTION SECTION SECTION SECTION SECTION SECTION SECTION SECTION SECTION SECTION SECTION SECTION TOWN OF NORTHUMBERLAND SUBDIVISION REGULATIONS TABLE OF CONTENTS I DECLARATION OF POLICY II DEFINITIONS III ADMINISTRATION IV PROCEDURES FOR ALL SUBDIVISIONS GENERAL PRE APPLICATION CONFERENCE PRELIMINARY REVIEW FINAL REVI
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CECONY - Original - Electric[PDF]
Contains Confidential Commercial Information Consolidated Edison Company of New York, Inc. – Contract for Electric-related goods or services ATTACHMENT NO. 1 CONTRACTOR: SAFEWAY CONSTRUCTION ENTERPRISES INC PURCHASE ORDER NO.: 4139164 BID COMPARISON: $1,449,780 $1,461,121 $1,946,900 $2,427,462 $2,451,848 $3,229,855 Contains Confidential Commercial Information COMPASS Complex Service PO 4139164, 3 Proprietary and Confidential Page 1 of 49 Consolidated Edison Company of New York, Inc. 4 IRV
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SEC 8-K for SBC Communications Inc.[PDF]
WILEY, REIN & FIELDING * 1776 K STREET, N.W. WASHINGTON, D.C. 20006 (2021 429-7000 WRITER'S DIRECT DIAL (202) 828-3224 e-mail: djsmith@wrf.com FACSIMILE (202) 429-7049 April 22, 1998 QiT' C -0^3? Mr. John C. Crary, Secretary ^/. 4 v ftfa^^ New York Public Service Commission Three Empire State Plaza Albany, NY 12223-1350 Re: Joint Application of SBC Communications Inc. and SNET Corporation for Approval of Agreement and Plan of Merger - Additional Information Docket No. C98-C-0533 Dear Mr. Crary:
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fully executed NPA[PDF]
2714011.02.06.doc 1922319 Execution Copy UNITED WATER NEW YORK INC. $30,000,000 4.74% SENIOR NOTES DUE FEBRUARY 26, 2020 ______________ NOTE PURCHASE AGREEMENT ______________ Dated February 23, 2010 TABLE OF CONTENTS SECTION HEADING PAGE SECTION 1. AUTHORIZATION OF NOTES ..........................................................................1 SECTION 2. SALE AND PURCHASE OF NOTES...................................................................1 SECTION 3. CLOSING..................
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Petition of Level 3 Communicatiosn, LLC for Approval of an Interconnection Agreement with Alltel New York, Inc. executed April 23, 2002.[PDF]
'H* NEW YORK WASHINGTON, D.C. ALBANY BOSTON DENVER HARRISBURG HARTFORD HOUSTON JACKSONVILLE LOS ANGELES NEWARK PITTSBURGH SALT LAKE CITY SAN FRANCISCO LEBOEUF, LAMB, GREENE & L.L.R A LIMITED LIABILITY PARTNERSHIP INCLUDING PROFESSIONAL RECEIVED PI.THJCSERVICF „. COKKiSSION ^*C !R^EBANY ONE COMMERCE PLAZA SUITE 2020 99 WASHINGTON AVENUE ALBANY, NY 12210-2820 (518) 626-9000 FACSIMILE: (518)626-9010 LONDON (A LONDON-BASED MULTINATIONAL PARTNERSHIP) PARIS BRUSSELS JOHANNESBURG (PTY) LTD, MOSCOW
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NG Hearing Exhibit 20 (4 of 8)[PDF]
National Grid Appendix E: Copies of Local Laws Five Mile Road Station Project Article VII Application National Grid Five Mile Road Station Project Appendix E Copies of Local Laws Cattaraugus County 4 of 8 Hearing Exh. 20 City of Olean - Sub Zone 1 (cont'd) , 94.048-2-50 94.048-2-51 94.048-2-52 94.048-2-53 94.048-2-56 94.048-2-57 94.048-2-58 94.048-2-59 94.048-2-60 94.048-2-61 94.049-1-68 94.049-1-69 94.049-2-10 94.049-2-11 94.049-2-12 94.049-2-13.1 94.049-2-13 .2 94.049-2-14 94.049-2-15 94.049-2-16 94.
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[PDF]
ICABLEMSNON 0> March 12, 2004 VIA CERTIFIED MAIL ^i-d 7^ Ms. Jaclyn A. Brilling, Secretary New York State Public Service Commission Agency Building Three Empire State Plaza Albany, New York 12223 Re: Application for Waiver Pursuant to Part 590.3 and 590.22, Subtitle R of the regulations promulgated by the New York State Public Service Commission Dear Ms. Brilling: Pursuant to Part 590.3 and 590.22, Subtitle R of the regulations promulgated by the New York State Public Service Commission ("Commission"
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New York PSC IXC Tariff No. 1 of Zynoh Communications, Inc.[PDF]
Zynoh Communications, Inc. NY PSC IXC Tariff No. 1 Original Page 1 InterExchange Tariff For Prepaid Calling Card Services Zynoh Communications, Inc. REGULATIONS AND SCHEDULE OF INTRASTATE CHARGES APPLYING TO PEPAID CALLING CARD COMMUNICATIONS SERVICES WITHIN THE STATE OF NEW YORK Applicable in New York State Issued in compliance with the Order of the New York Public Service Commission in Case No. ISSUED: July 22, 2010 EFFECTIVE: October 22, 2010 By: Faisal Alsawaf - President 18881 Von Karman Ave. Suite 760
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new tariff schedule #2[PDF]
TALKSPAN TELECOM INC. P.S.C. No. 2 - Telephone Original Page No. 1 TALKSPAN TELECOM INC. REGULATIONS AND SCHEDULE OF INTRASTATE CHARGES APPLYING TO COMMUNICATIONS SERVICES WITHIN THE STATE OF NEW YORK Applicable in New York State Issued: October 8, 2009 Effective: January 6, 2010 Issued By: Avrohom Y. Oratz, President 1244 49th Street, Brooklyn, New York 11219 TALKSPAN TELECOM INC. P.S.C. No. 2 - Telephone Original Page No. 2 TABLE OF CONTENTS INDEX SECTION 1 - APPLICATION OF TARIFF SECTION 2 - GENERAL RULE
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Joint Petition Volume 4 - Exhibit D Part 2 and Exhibit E[PDF]
BEFORE THE NEW YORK STATE PUBLIC SERVICE COMMISSION ---~-----------------------------------------------------------x In the Matter of Central Hudson Gas & Electric Corporation's Plans for Electric Ratel Restructuring Pursuant to Opinion No. 96-12 Case 96-E-0909 ---------------------------------------------------------------x ---------------------------------------------------------------x In the Matter of Consolidated Edison Company of New York, Inc.'s Plans for (I) Electric Ratel Restructuring Pursuant
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NRG Bowline Repowering Project Proposal - Appendix 2 - NRG Energy Info - NRG 2012 10-K as filed 02 27 13[PDF]
1 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year ended December 31, 2012. TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Transition period from to . Commission file No. 001-15891 NRG Energy, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation or organizati
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Preliminary Site Assessment Services Agreement between KeySpan Corporate Services, LLC and Paulus, Sokolowski and Sartor Engineering. PC[PDF]
u/X-jQ-orHr KeySpan Corporation One MetroTech Center Brooklyn, New York 11201-3850 Direct Dial: (718) 403-3008 VIA FEDERAL EXPRESS Hon. Janet Hand Deixler Secretary Public Service Commission of the State of New York Three Empire State Plaza Albany, New York 12223 November 25, 2002 Ml ?f ozcd. ^ 8 Re: Preliminary Site Assessment Services Agreement between KeySpan Corporate Services, LLC and Paulus. Sokolowski and Sartor Engineering. PC Dear Secretary Deixler: Enclosed for filing with the Commission
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Petition of ALLTEL New York, Inc., for Approval of an Interconnection Agreement with Local Line America, Inc. [PDF]
<ro : Office of CoiLmiuniea11ono- FROM: CENTRAL FILES UTILITY: ALLTEL NEW YORK, INC. SUBJECT: Ol-C-0278 PENDING PETITION MEMO Date: 2/27/2001 Petition of ALLTEL New York, Inc., for Approval of an Interconnection Agreement with Local Line America, Inc. _ LOCAL ^ 1093 Home Avenue Akron, Ohio 44310 Phone:(330)253-0710 Fax:(330)535-3581 February 12, 2001 State of NY Department of Public Service Public Service Commission Three Empire State Plaza Albany, NY 12^23-1350 To Whom It May Concem: Enclose
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Revised Gas Transportation Operating Procedure Manual for KEDNY & KEDLI.[PDF]
GTOP – Rev. 7 October 2012 1 GAS TRANSPORTATION OPERATING PROCEDURE MANUAL FOR THE BROOKLYN UNION GAS COMPANY D/B/A NATIONAL GRID NY (KEDNY) AND KEYSPAN GAS EAST CORPORATION D/B/A NATIONAL GRID (KEDLI) GTOP – Rev. 7 October 2012 2 TABLE OF CONTENTS I. INTRODUCTION 6 A. Brief Description of Manual Contents 6 II. OVERVIEW OF COMPANY 7 A. Corporate Structure 7 1. National Grid 7 2. Customer Choice 7 3. Gas Control Center 9 B. Affiliate Transaction Standards 10 C. Territories 19 1. KE
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Application by International Exchange Communications, Inc. d/b/a ("lECOM") and NOSVA Limited Partnership
for Approval of an Asset Purchase Agreement[PDF]
(V Leon L. Nowalsky Benjamin W. Bronston Edward P. Gothard NOWALSKY, BRONSTON & GOTHARD A Professional Limited Liability Company Attorneys at Law 3500 N. Causeway Boulevard Suite 1442 Metairie, Louisiana 70002 Telephone: (504) 832-1984 Facsimile: (504) 831-0892 Monica R. Borne EllenAnn G. Sands February 7, 2000 6b-C~oW5 VIA AIRBORNE EXPRESS Executive Secretary New York Public Service Commission Empire State Plaza, Building 3 Albany, NY 12223 Re: Application by International Exchange Communications,
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Caithness Long Island, LLC Submits Reply to Comments Filed by Jaspen Schlesinger Hoffman, LLP[PDF]
A. RECEIVED A BEVERIDGE^ PUc Bffis ES E • &DlAMOND^ EXEC-FILES-ALBAKY RECEIVED .A oT-c'Tton Otrf immz-u AHIO.*I»3 y STEPHEN L GORDON 477 Madison Avenue New York, NY 10022-5802 Direct: (212) 702-5410 Fox: (212) 702-5450 sgorclon@bdlow.com August 3, 2006 VIA FEDEX Honorable Jaclyn A Brilling , Secretary Public Service Commission Three Empire State Plaza Albany, New York 12223 Re: Case 05-E-0098 Caithness Long Island, LLC Corrected Filing Dear Secretary Brilling: It has been brought to our attent
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State Telephone Company submits Attachment A and Attachment B.[PDF]
DENVER OFFICE SUITE 730 1512 LARIMER STREET DENVER, COLORADO 80202·1610 TELEPHONE 303-606-6700 FAX 303-606-6701 THOMAS J, MOORMAN Direct Dial: 202-944-9502 E-Mail: tmoorman@woodsaitken.com Admitted to practice only in the District of Columbia E-FILED Honorable Jaclyn A Brilling Secretary WOODS' AITKEN L L p SUITE 200 2154 WISCONSIN AVENUE, NW WASHINGTON, D,c' 20007-2280 TELEPHONE 202-944-9500 FAX 202-944-9501 www.woodsaitken.com May 1,2012 New York Public Service Commission Agency Building 3 Three E
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Interconnection Agreement between Bell Atlantic - New York and HarvardNet, Inc.[PDF]
1095 Avenue of the Americas New York, NY 10036 Sandra Dllorio Thorn General Counsel, NY 212-395-6515 (phone) 212-768-7568 (fax) June 25, 1999 BY HAND Ms. Debra Renner Acting Secretary New York Public Service Commission Three Empire State Plaza Albany, New York 12223 Re: Interconnection Agreement between Bell Atlantic - New York and HarvardNet, Inc. Dear Secretary Renner: In accordance with § 252(e) of the Telecommunications Act of 1996 (the "Act"), New York Telephone Company, d/b/a Bell Atlantic -
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