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REQ Final Actions to be Incorporated in Version 1.2 2009 Retail Annual Plan Item 6.e Final Action - Measurement & Verification (M&V) for Demand Response Programs - Ratified November 16, 2009. 2009 Retail Annual Plan Item 4a, Part 1 Final Action - Develop Model Business Practices and procedures for responding to Customer inquiries directed to Distributors and/or Suppliers and for notification of the other party - Ratified June 25, 2009. 2009 Retail Annual Plan Item 4a, Part 2 Final Action - Customer Inquiries 2009 Retail Annual Plan Item 4a, Part 2 Attachment 1 Final Action - Model 12.4.1 2009 Retail Annual Plan Item 4a, Part 2 Attachment 1 Final Action - Model 12.4.2 2009 Retail Annual Plan Item 4a, Part 2 Attachment 1 Final Action - Model 12.4.3 REQ Final Actions to be Incorporated in Version 1.1 R08015/2009 WGQ Annual Plan Item 2.b/2009 Retail Annual Plan Item 5 Final Action - Revise the Trading Partner Agreement (“TPA”) - Ratified June 15, 2009. Attachment 1: Exhibit A - Revised Trading Partner Agreement (WGQ Standard 6.3.3 / RXQ.6.1) Attachment 2: Exhibit B - Trading Partner Worksheet WGQ Standards 6.3.3.TPW / RXQ6.1 TPW) Attachment 3: Exhibit C - Frequently Asked Questions (2009 TPA & TPW) Attachment 4: Exhibit D - Revisions to Internet ET Attachment 5: Exhibit E - Revisions to WGQ QEDM Attachment 6: Exhibit F - Revisions to Retail QEDM 2008 Retail Annual Plan Item 2a, Part 1 Final Action - Customer Enrollment, Drop and Account Information Change including Using a Registration Agent (Technical X12 Implementation Guidelines) - Ratified March 13, 2009. 2008 Retail Annual Plan Item 2a, Part 2 Final Action - Customer Enrollment, Drop and Account Information Change including Using a Registration Agent (Data Dictionaries) - Ratified March 13, 2009. 2008 Retail Annual Plan Item 3(iv) and (v), Part 1 Final Action - ESI ID Set-up, ESI ID Information Change, and Ad Hoc Historical Usage Using a Registration Agent (Model Business Practices) - Ratified March 13, 2009. 2008 Retail Annual Plan Item 3(iv) and (v), Part 1 Final Action - Attachment - Ratified March 13, 2009. 2008 Retail Annual Plan Item 3(iv) and (v), Part 2 Final Action - ESI ID Set-up, ESI ID Information Change, and Ad Hoc Historical Usage Using a Registration Agent (Technical X12 Implementation Guidelines and Data Dictionaries) - Ratified March 13, 2009. 2007 WGQ Annual Plan Item 3/2007 Retail Annual Plan Item 9 Final Action - Develop or amend WGQ technical standards, as appropriate, to address the DOE Sandia National Laboratories 2006 surety assessment findings and recommendations (WGQ)/Address issues raised in the Department of Energy’s Sandia National Laboratories on NAESB technical standards and respond to the surety assessment finding and recommendations (REQ/RGQ) - Ratified July 11, 2008. R05016A Final Action - Standards or model business practices for electronic retail billing transactions and bill payment transactions between customers, suppliers, and utilities - Ratified June 22, 2008. 2008 Retail Annual Plan Item 3(i), (ii), (iii) Final Action - Customer Enrollment, Drop and Account Information Change Using a Registration Agent - Ratified June 22, 2008. 2008 Retail Annual Plan Item 3(i), (ii), (iii) Final Action - Attachment - Ratified June 22, 2008. 2007 Retail Annual Plan Item 3a(iii) - Account Information Change Final Action - Ratified February 8, 2008. 2007 Retail Annual Plan Item 5 - Customer Information Final Action - Ratified February 8, 2008. 2007 Retail Annual Plan Item 5 - Customer Information (Information Requirements and Technical Electronic Implementation Model Business Practices) Final Action - Ratified February 8, 2008. 2007 WGQ Annual Plan Item 4 and Retail 2007 Annual Plan Item 6 Final Action - Ratified February 8, 2008. 2007 Retail Annual Plan Item 1(a) Final Action - Additional Billing and Payment model business practices - Ratified August 20, 2007. 2007 Retail Annual Plan Item 1(a) Final Action - Attachment - Ratified August 20, 2007. 2007 Retail Annual Plan Item 3a(ii) Final Action - Customer Drop model business practices - Ratified August 20, 2007. 2005 Retail Annual Plan Item 3 Final Action - Customer Information model business practices - Ratified August 20, 2007. R05016 Final Action - Customer Billing and Payment Notification via Uniform Electronic Transactions model business practices - Ratified August 20, 2007. R05013 Final Action - Base Contract for Retail Sale and Purchase of Natural Gas or Electricity - Ratified January 7, 2007. R05013 Final Action - Attachment 1 (RXQ.6.5 Base Contract in Word Format) - Ratified January 7, 2007. R05013 Final Action - Attachment 2 (User Guide) - Ratified January 7, 2007. 2006 Retail Annual Plan Item 4(i) - Customer Enrollment - Ratified January 7, 2007. REQ Final Actions - Published on September 27, 2005 and referenced in current version of REQ / RGQ Model Business Practices 2005 REQ/RGQ Annual Plan Item 6, Version 1.0 Final Action - Ratified September 26, 2005. R04030 Final Action - Ratified September 26, 2005. 2004 Annual Plan Item 14, Internet Electronic Transport Version 2.0 Final Action - Ratified August 30, 2005. R04017 Final Action - Ratified May 13, 2005. 2004 Annual Plan Item 2, Market Participant Interactions Model Business Practices Final Action - Ratified December 30, 2004. 2004 Annual Plan Item 4, Distribution Company - Supplier Disputes Model Business Practices Final Action - Ratified December 30, 2004. 2004 Annual Plan Item 2, Market Participant Interactions Model Business Practices Final Action - Ratified October 7, 2004. 2004 Annual Plan Item 2, Non-Disclosure Agreement Model Business Practices Final Action - Ratified October 7, 2004. 2002-2003 Annual Plan Item 2, Creditworthiness Process Flows Final Action - Ratified June 28, 2004. 2003 Annual Plan Item 1 Billing and Payments (Definitions) Final Action - Ratified June 28, 2004. 2003 Annual Plan Item 2 Creditworthiness Introduction and Exec. Summary Final Action - Ratified June 28, 2004. 2003 Annual Plan Item 1 Final Action - Ratified March 1, 2004. 2002-2003 Annual Plan Item 2 Creditworthiness Final Action - Ratified November 24, 2003.

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