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Joint REQ/RGQ Business Practices Subcommittee
 
Joint REQ/RGQ Business Practices Subcommittee

 Joint REQ/RGQ Business Practices Subcommittee Reference Documents

 REQ Business Practices Subcommittee Mission Statement

 RGQ Business Practices Subcommittee Mission Statement

  
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Date Location Agenda Minutes Misc.
October 25-26, 2010 Retail BPS

Richmond, VA

Hosted by Dominion

With Web Conferencing		 Day 1:

12:00pm - 4:00pm

Day 2:

9:00am - 3:00pm

(Eastern)		    
August 16-17, 2010 Retail BPS

Colorado Springs, CO

Hosted by El Paso

With Web Conferencing		 Day 1:

12:00pm - 4:00pm

Day 2:

9:00am - 3:00pm

(Mountain)		    
June 29, 2010 Retail BPS

Conference Call

With Web Conferencing		 Agenda Draft Minutes

FAQ Document - Redlined		 Document #10-1E - Redlined Draft Minutes for May 3-4

Document #10-3E - FAQ Document Outline

Document #10-4E - Identified Defined Terms

Document #10-5E - UBP Document re: Supplier Licensing

Document #10-6E - MBP Matrix
June 16, 2010 Retail BPS

Conference Call

With Web Conferencing		 Cancelled - rescheduled to June 29    
May 3-4, 2010 Retail BPS

Harrisburg, PA

Hosted by the Pennsylvania PUC

With Web Conferencing		 Agenda Final Minutes

Attachment
FAQ Document - Notes from 05/04/2010

Attachment
Redlined Process Flows

Attachment
Redlined Proposed MBPs		 Document #10-1D - Process Flows for Billing & Payment

Document #10-2D - Additional MBPs for Billing & Payment

Document #10-3D - Version 1.2 Book 3 - Billing and Payment MBPs

Document #10-4D - Book 0 User Guide Work Paper

Document #10-5D - Version 1.2 Book 0 - Master List of Defined Terms

Document #10-6D - MBP Status Matrix
March 30, 2010 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes

Redlined Process Flows		 Document #10-1C - Process Flows for Billing & Payment

Document #10-2C - Additional MBPs Work Paper

Document #10-3C - Version 1.2 Book 3 - Billing and Payment MBPs

Document #10-4C - MBP User Guide Work Paper

Document #10-5C - Version 1.2 Book 0 - Master List of Defined Terms

Document #10-6C - MBP Status Matrix
March 16, 2010 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes

Redlined Process Flow

Redlined Proposed MBPs		 Document #10-1B - Process Flows for Billing & Payment

Document #10-2B - Additional MBPs for Billing & Payment

Document #10-3B - Version 1.2 Book 3 - Billing and Payment MBPs

Document #10-4B - MBP User Guide Work Paper

Document #10-5B - Version 1.2 Book 0 - Master List of Defined Terms

Document #10-6B - MBP Summary Matrix
March 12, 2010 Retail BPS

Conference Call

With Web Conferencing		 CANCELLED    
March 5, 2010 Retail BPS

Conference Call

With Web Conferencing		 CANCELLED    
January 22, 2010 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes

Process Flow

Process Flow Slides 13/14		 Document #10-1A - Billing & Payment Process Flows

Document #10-2A - Billing & payment Additional MBPs

Document #10-5A - MBP Users Guide Work Paper

Document #10-7A - MBP Summary Matrix

Document #10-3A - Book 3 - Billing and Payment MBPs

Document #10-4A - Book 8 - Customer Information MBPs

Document #10-6A - Book 0 - Master List of Defined Terms
December 3, 2009 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes

Document #09-5G - Clean Process Flow for Service Request - Redlined

Document #09-6G - Clean Process Flow for Disconnection and Reconnection - Redlined

Document #09-7G - Clean MBPs for Service Request, Disconnection and Reconnection (in Recommendation format) - Redlined

Document #09-8G - Process Flows for Billing and Payment - Redlined

Document #09-9G - Revised MBPs for Billing and Payment - Redlined		 Document #09-1G - Redline Process Flow for Service Request

Document #09-2G - Redline MBPs for Service Request

Document #09-3G - Redline Process Flows for Disconnection and Reconnection

Document #09-4G - Redline MBPs for Disconnection and Reconnection

Document #09-5G - Clean Process Flow for Service Request

Document #09-6G - Clean Process Flow for Disconnection and Reconnection

Document #09-7G - Clean MBPs for Service Request, Disconnection and Reconnection (in Recommendation format)

Document #09-8G - Process Flows for Billing and Payment

Document #09-9G - Revised MBPs for Billing and Payment

Document #09-10G - RXQ.3 - Billing and Payment Model Business Practices (MBPs)

Document #09-11G - MBP Status Matrix

Document #09-12G - Draft Retail 2010 Annual Plan
October 26-27, 2009 Retail BPS

Richmond, VA

Hosted by Dominion

With Web Conferencing		 Agenda Final Minutes

Document #09-1F - Process Flow for Service Request - Redlined

Document #09-2F - MBPs for Service Request - Redlined

Document #09-3F - Process Flow for Disconnect/Reconnect - Redlined

Document #09-4F - MBPs for Disconnect / Reconnect - Redlined

Document #09-5F - Process Flow for Billing & Payment - Redlined

Document #09-6F - New MBPs for Billing & Payment - Redlined		 Nearby Hotels

Document #09-1F - Process Flow for Service Request

Document #09-2F - MBPs for Service Request

Document #09-3F - Process Flow for Disconnect/Reconnect

Document #09-4F - MBPs for Disconnect / Reconnect

Document #09-5F - Process Flow for Billing & Payment

Document #09-6F - New MBPs for Billing & Payment

Document #09-8F - MBP Users Guide

Document #09-9F - MBP Status

RXQ.3 - Billing and Payment Model Business Practices (MBPs)
September 10, 2009 Retail BPS

Conference Call

With Web Conferencing		 CANCELLED    
July 22, 2009 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes

Edits to Billing and Payment MBPs

Revised Billing and Payment Flow Diagrams		 Document #09-1E - RXQ.3.4.1 Dual Billing Process Flow

Document #09-2E - Billing and Payment

Document #09-3E - MBP Users Guide Work Paper

Document #09-4E - Service Request Process Flow

Document #09-5E - Service Request MBPs

Document #09-6E - Disconnect/Reconnect Process Flows

Document #09-7E - Disconnect/Reconnect MBPs

Document #09-8E - MBP Status Summary
June 3, 2009 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes

Document #09-2D - Billing & Payment Process Flow Redlined

Book 3 Revisions		 Document #09-1D - Billing & Payment Process Flow based on earlier draft

Document #09-2D - Billing & Payment Process Flow revised

Document #09-3D - Billing and Payment

Document #09-4D - MBP Users Guide Work Paper

Document #09-5D - MBP Matrix
April 17, 2009 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes

Document #09-2C - Customer Inquiries MBPs – Redlined

Document #09-4C - Customer Inquiries Flow 12.4.1

Document #09-5C - Customer Inquiries Flow 12.4.2		 Document #09-1C - Customer Inquiries MBPs – Redlined

Document #09-2C - Customer Inquiries MBPs – Clean

Document #09-3C - Customer Inquiries Flow 12.4.1 – Redlined

Document #09-4C - Customer Inquiries Flow 12.4.1 – Clean

Document #09-5C - Customer Inquiries Flow 12.4.2

Document #09-6C - Bill & Pay Flow from CPS

Document #09-7C - Bill & Pay Flow Converted

Document #09-8C - Billing and Payment

Document #09-9C - MBP Status Matrix
March 6, 2009 Retail BPS

Conference Call

With Web Conferencing		 Revised Agenda Final Minutes

Customer Inquiry Billing Draft - 3/6/09		 Document #09-1B - Recommendation for Billing Services Agreement

Document #09-2B - Customer Inquiries Redline MBPs from Jan 23 Call

Document #09-3B - Customer Inquiries Clean MBPs

Document #09-4B - Customer inquiries Process Flow

Document #09-5B - Billing & Payment CPS Original Process Flows

Document #09-6B - Billing & Payment Converted Process Flows

Document #09-7B - Billing and Payment
February 25, 2009 Joint WGQ Contracts, WGQ EDM and Retail BPS Subcommittees

Conference Call

With Web Conferencing		 Agenda

Final Minutes

Recommendation - R08015, 2009 WGQ AP Item 2.b, 2009 Retail AP Item 5 (Clean)

Recommendation - R08015, 2009 WGQ AP Item 2.b, 2009 Retail AP Item 5 (Redline)

Internet ET Version 1.8 Manual - February 25, 2009 (Clean)

Internet ET Version 1.8 Manual - February 25, 2009 (Redline)

RXQ QEDM Version 1 Manual - February 25, 2009 (Clean)

RXQ QEDM Version 1 Manual - February 25, 2009 (Redline)

Trading Partner Agreement - February 25, 2009 (Clean)

Trading Partner Agreement - February 25, 2009 (Redline)

Trading Partner Agreement and Trading Partner Worksheet FAQs - February 25, 2009 (Clean)

Trading Partner Agreement and Trading Partner Worksheet FAQs - February 25, 2009 (Redline)

Trading Partner Work Sheet - February 25, 2009

WGQ QEDM Version 1.8 Manual - February 25, 2009 (Clean)

WGQ QEDM Version 1.8 Manual - February 25, 2009 (Redline)		 TPA FAQs

TPA Revised 1/28/09 (Clean)

TPA Revised 1/28/09 (Redline)

TPW Revised 1/28/09 (Clean)

TPW Revised 1/28/09 (Redline)

TPA FAQs with answers submitted by C. Burden, Williams Gas Pipeline

QEDM Appendix B C Update for WGQ 1.9 per 4.3.59 EDM 12-09-08 (Modified)

TPW Revised Form Submitted by M. Schmitz, Northern Natural Gas

Internet ET - changed 2/24/09 to remove TEW - Submitted by C. Burden, Williams Gas Pipeline

NAESB WGQ QEDM - changed 2/24/09 to remove TEW - Submitted by C. Burden, Williams Gas Pipeline

Recommendation

EDI Trading Partner Agmt - NFGD Workpaper Submitted by M. Novak

NAESB RXQ QEDM - changed 2/24/09 to remove TEW - Submitted by C. Burden, Williams Gas Pipeline
January 28, 2009 Joint WGQ Contracts, WGQ EDM and Retail BPS Subcommittees

Conference Call

With Web Conferencing		 Agenda

Final Minutes

TPA FAQs

TPA Revised 1/28/09 (Clean)

TPA Revised 1/28/09 (Redline)

TPW Revised 1/28/09 (Clean)

TPW Revised 1/28/09 (Redline)		 TPA Revised 1/7/09 (Clean)

TPA Revised 1/7/09 (Redline)

TPW Revised 1/7/09

Draft Recommendation

Redlined TPW Submitted by C. Burden, Williams Gas Pipeline

Redlined TPA Submitted by C. Burden, Williams Gas Pipeline
January 23, 2009 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes Document #09-1A - Customer Inquiries MBP Redlines

Document #09-2A - Customer Inquiries MBP Clean

Document #09-3A - Billing and Payment Process Flows (Original)

Document #09-4A - Billing and Payment Process Flows (Modified 01/09/2009)

Document #09-5A - Billing and Payment

Document #09-6A - Draft 2009 Retail Annual Plan as Revised by the Retail EC's on 01/21/2009

Document #09-7A - MBP Summary matrix
January 7, 2009 Joint WGQ Contracts, WGQ EDM and Retail BPS Subcommittees

Houston, TX

Held at the NAESB Office

With Web Conferencing		 Agenda

Final Minutes

TPA Revised 1/7/09 (Clean)

TPA Revised 1/7/09 (Redline)

TPW Revised 1/7/09		 Comments Submitted by M. Novak, National Fuel

Comments on TPA Submitted by M. Schmitz, Northern Natural Gas

Comments on Trading Partner Worksheet Submitted by M. Schmitz, Northern Natural Gas
December 12, 2008 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes Document #08-1I - TPA Work Paper

Document #08-2I - UBP Customer Inquiries document

Document #08-3I - Customer Inquiries MBP Work Paper

Document #08-4I - Proposed 2009 BPS Annual Plan Items

Document #08-5I - MBP Status Matrix
December 4, 2008 Joint WGQ Contracts, WGQ EDM and Retail BPS Subcommittees

Request for Informal Comments due January 5, 2009		     Request for Comments Due January 5, 2009

Draft: Revised EDI Trading Partner Agreement - 12/01/08
December 4, 2008 Retail BPS

Conference Call

With Web Conferencing		 CANCELLED - Rescheduled for December 12, 2008    
December 1, 2008 Joint WGQ Contracts, WGQ EDM and Retail BPS Subcommittees

Conference Call

With Web Conferencing		 Revised Agenda

Final Minutes

TPA Work Paper 1

TPA Work Paper 2
November 3-4, 2008 Retail BPS

Glen Allen, VA

Hosted by Dominion

With Web Conferencing		 Meeting Announcement

Revised Agenda		 Final Minutes

ESI-ID Set-Up Flow Diagram Redlined

Texas TF LSE Application Work Paper Redlined

Texas TF Work Paper Revised Redlined

Texas TF Standard Form Work Paper Redlined

Texas TF Connectivity Work Paper Redlined

MBP Maintenance Work Paper Redlined

RXQ 8.4.4.RA Historical Usage Flow.

Creditworthiness Flow Diagram Work Paper Redlined

ESI-ID Change Flow Diagram Redlined

ESI-ID set up and change MBPs Redlined		 Nearby Hotels

Meeting Arrangements

Document #08-1H - Redline May 12-13 Minutes

Document #08-2H - Redline June 24 Minutes

Document #08-3H - Redline July 22-23 Minutes

Document #08-5H - ESI-ID Set-up and Change MBPs - Redline

Document #08-6H - ESI-ID Set-up and Change MBPs - Clean

Document #08-7H - ESI-ID Set-up Flow Diagram

Document #08-8H - ESI-ID Change Flow Diagram

Document #08-9H - Creditworthiness Flow Diagram - Ratified

Document #08-10H - Creditworthiness Flow Diagram Work Paper

Document #08-11H - MBP Maintenance Work Paper

Document #08-12H - Texas TF Work Paper Revised

Document #08-13H - Texas TF Connectivity Work Paper

Document #08-14H - Texas TF Standard Form Work Paper

Document #08-15H - Texas TF LSE Application Work Paper

Document #08-16H - UBP Customer Inquiries Work Paper

Document #08-17H - Customer Inquiries MBP Work Paper

Document #08-18H - MBP Status Matrix

Document #08-19H - RA Historical Usage Flow

Document #08-20H - Ad Hoc Historical Usage with RA

Document #08-21 - Book 10 TEIS Guidelines

Document #08-21 - MC Book 10a

Document #08-22 - MC Book 10b

Document #08-24 - MC Book 10c
October 21-22, 2008 Retail BPS

Houston, TX

Held at the NAESB office

With Web Conferencing		 CANCELLED   Nearby Hotels with 2008 Rates

September 11, 2008 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes

Glossary Subcommittee suggested Maintenance

ESI ID Set Up

ESI-ID Set-up Flow Diagram

ESI-ID Change Flow Diagram

Retail Glossary Work Paper September 11 2008

Determining Creditworthiness Flow Diagram

Customer Enrollment Using a Registration Agent Process Flow Diagram

Customer Enrollment, drop and account info change using a registration agent

Account information change by supplier

Customer Drop Process Submitted by a Supplier

Customer Enrollment, Drop and Account Info Change

Master List of Defined Business Terms		 Document #08-1G - Book 0 – Master List of Defined Terms

Document #08-2G - Book 10(a) – Customer Enrollment MBPs

Document #08-3G - Book 10(b) – Customer Drop MBPs

Document #08-4G - Book 10(c) – Customer Account Information Change MBPs

Document #08-5G - Book 11 – Customer Enrollment, Drop and Account Information Change Using a Registration Agent

Document #08-6G - Book 11 – Customer Enrollment, Drop and Account Information Change Using a Registration Agent Process Flow Diagrams

Document #08-7G - Glossary Subcommittee suggested Maintenance for Books 0, 10 and 11

Document #08-8G - Creditworthiness Flow Diagrams – Incomplete set

Document #08-9G - MBP Maintenance Work Paper including changes to Contracts section from May 12-13 meetings in Washington, DC

Document #08-10G - Changes made to Texas Task Force Work Paper at May 12-13 meetings

Document #08-11G - Texas Task Force Contracts Work Paper – Connectivity Profile

Document #08-12G - Texas Task Force Contracts Work Paper – Standard Form Agreement

Document #08-13G - Texas Task Force Contracts Work Paper – LSE Application for Registration

Document #08-14G - ESI-ID Set-up Flow Diagram

Document #08-15G - ESI-ID Change Flow Diagram

Document #08-16G - ESI-ID Set-up and Change MBPs - Redline

Document #08-17G - ESI-ID Set-up and Change MBPs - Clean

Document #08-18G - MBP Status Matrix
July 22-23, 2008 Retail BPS

Houston, TX

Held at the NAESB office

With Web Conferencing		 Agenda

Final Minutes Nearby Hotels with 2008 Rates

Document #08-1F - Market Participant Interactions WP

Document #08-2F - Creditworthiness WP

Document #08-3F - Billing and Payment WP

Document #08-4F - Distribution Company-Supplier Dispute WP

Document #08-6F - Contracts WP

Document #08-8F - Customer Information Maintenance WP

Document #08-9F - Customer Billing and Payment Notification Via UET WP

Document #08-10F - Summary WP of Changes made at the May 12-13 Meeting

Document #08-11F - Exhibit to the TPA

Document #08-12F - Contracts Work Paper

Document #08-13F - ESI-ID Set-Up Flow Diagram

Revised Document #08-14F - ESI-ID Change Flow Diagram

Revised Document #08-15F - ESI-ID MBPs

Document #08-16F - MBP Status Matrix
June 24, 2008 Retail BPS

Conference Call

With Web Conferencing		 Agenda

Final Minutes

Document #08-0E - Maintenance Scope Document

Document #08-1E - Market Participant Interactions

Document #08-2E - Creditworthiness

Document #08-3E - Billing and Payment

Document #08-4E - Distribution Company-Supplier Dispute

Document #08-6E - Contracts

Document #08-8E - Customer Information

Document #08-9E - Customer Billing and Payment Notification Via Uniform Electronic Transactions
June 18, 2008 Retail BPS

Conference Call

With Web Conferencing		 CANCELLED    
May 12-13, 2008 Retail BPS

Washington, DC

Hosted by the AGA

With Web Conferencing provided by BGE		 Revised Agenda Final Minutes Document #08-1D - Market Participant Work Paper

Document #08-2D - Creditworthiness Work paper

Document #08-4D - Dispute Resolution Work Paper

Document #08-5D(a) - Contracts Work Paper 1 from Dan

Document #08-5D(b) - Contracts Work Paper 2 from Susan / Debbie

Document #08-6D - Customer Information Work Paper

Document #08-8D - Proposed maintenance Work Scope

Document #08-9D - Customer Inquiries UBP Paper

Document #08-10D - Customer Inquiries MBP Work Paper

Document #08-11D - MBP Status Matrix

Document #08-12D - Duke Energy Comments on Registration Agent MBPs
March 25, 2008 Retail BPS

Conference Call

With Web Conferencing		 Agenda

As of 9:35am this group has recessed and will reconvene at 12:30pm Central		 Final Minutes Document #08-0C - Master List of Defined Terms

Document #08-1C - Market Participant Interactions

Document #08-2C - Creditworthiness

Document #08-3C - Billing and Payment

Document #08-4C - Distribution Company-Supplier Disputes

Document #08-6C - Contracts

Document #08-8C - Customer Information

Document #08-9C - Customer Billing and Payment Notification Via Uniform Electronic Transactions

#08-10C - MBP Status Matrix
February 27, 2008 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes

Document #08-3B Customer Drop Using a Registration Agent

REQ/RGQ Status Summary of Model Business Practices

Document #08-4B Customer Drop Using a RA process flow diagram (Move-out)

Document #08-9B Account Information Change -Submitted by Supplier process flow diagram

RXQ.11.3.5 Account Information Change - Submitted by Supplier

Voting Record		 #08-1B - Proposed Recommendation for
Wal-Mart Request Minor Correction

#08-2B - Redline Drop MBPs from January Meeting

#08-3B - Clean Drop MBPs from January Meeting

#08-4B - Drop Flow Diagram with clean-up by Texas TF

#08-5B - Redline Account Information Change MBPs from January Meeting

#08-6B - Clean Account Information Change MBPs from January Meeting

#08-7B - Account Information Change MBP Work Paper from Texas TF

#08-8B - Account Information Change Flow Diagram from January Meeting

#08-9B - Account Information Change Flow Diagram from Work Paper from Texas TF

#08-10B - MBP Status Matrix
January 15-16, 2008 Retail BPS

Houston, TX

Held at the NAESB office

With Web Conferencing		 Agenda Final Minutes

Attachment #08-9A Account Information Change Using a Registration Agent Submitted by Supplier (flow diagram) rev 01/15-16/08

Attachment #08-10A Account Information Change MBPs rev 01/15-16/08

Attachment #08-11A Customer Drop Using a Registration Agent (flow diagram) rev. 01/15-16/2008

Attachment #08-12A Customer Drop Using a Registration Agent rev. 01/15-16-2008

Voting Record		 Nearby Hotels with 2008 Rates

#07-1A - Redline Registration Agent Enrollment MBPs from December 4 Conference Call

#07-2A - Clean Registration Agent Enrollment MBPs from December 4 Conference Call

#07-3A - Redline Enrollment Consistency Clean-Up Workpaper

#07-4A - Clean Enrollment Consistency Clean-Up Work Paper

#07-5A - Customer Enrollment Using a Registration Agent Flow Diagrams

#07-6A - Customer Drop Using a Registration Agent Flow Diagram

#07-7A - Customer Drop Using a Registration Agent MBPs

#07-8A - Account Information Change Using a Registration Agent Submitted by Distribution Company Flow Diagram

#07-9A - Account Information Change Using a Registration Agent Submitted by Supplier Flow Diagram

#07-10A - Account Information Change MBPs

#07-11A - Revised Customer Drop Flow Diagram

#07-12A - Revised Customer Drop Using a Registration Agent MBPs
December 4, 2007 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes

#07-6J - Customer Enrollment, Drop, and Account Information Change Using a Registration Agent		 #07-1J - Redline MBPs

#07-2J - Clean MBPs

#07-3J - Registration Agent Enrollment and Drop BP

#07-4J - Registration Agent Enrollment Flow

#07-5J - Registration Agent Drop Flow
October 16-17, 2007 Retail BPS

Houston, TX

Held at the NAESB office

With Web Conferencing		 Agenda Final Minutes Nearby Hotels

#07-1I(a) - E-Mail from Dan Rothfuss

#07-1I(b) - IR/TEIS Work Paper

#07-2I - Customer Enrollment Using a Registration Agent Flow Diagram from September 13 Conference Call

#07-3I - RXQ.11.4.1 Customer Enrollment Using a Registration Agent (RA) Process Flow Diagram (Move-In)

#07-4I - Customer Enrollment, Drop, and Account Information Change using a Registration Agent

Revised - #07-4I - Customer Enrollment, Drop, and Account Information Change using a Registration Agent

Retail Proposed MBP Time Table for 2008
October 3, 2007 Retail BPS

Conference Call

With Web Conferencing		 Cancelled    
September 13, 2007 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes

#07-5H - Customer Enrollment Using Registration Agent Flow Diagram Work Paper revised by Retail BPS – 09/13/07		 #07-1H - July 24 Voting Record

#07-2H - Clean Customer Enrollment Using Registration Agent MBPs posted for July 24-25 Meeting

#07-3H - Customer Enrollment Using Registration Agent MBP Work Paper from Texas Task Force

#07-4H - Customer Enrollment Using Registration Agent Flow Diagram from July 25 Meeting

#07-5H - Customer Enrollment Using Registration Agent Flow Diagram Work Paper from Texas Task Force

#07-6H - Customer Inquiries UBP Document

#07-7H - Customer Inquiries Work Paper prepared by Mr. Jones
September 5, 2007 Retail BPS

Conference Call

With Web Conferencing		 Rescheduled to September 13    
July 24-25, 2007 Retail BPS

Baltimore, MD

Hosted by BGE

Web Conferencing Provided by BGE		 Agenda Final Minutes

#07-2G - BPS Work paper for TEIS Customer Information - Revised by Retail BPS on 7/24-25/07

#07-3G - BPS Recommended Changes to TEIS Customer Information - Revised by Retail BPS on 7/24-25/07

#07-4G - Customer Information Sync list Process flow Diagram - Revised by Retail BPS on 7/24-25/07

#07-7G - Clean Customer Information MBPs from June 12 Conference Call - Revised by Retail BPS on 7/24-25/07

#07-8G - Customer Information Process Flow Diagrams - Revised by Retail BPS on 7/24-25/07

#07-12G - Customer Enrollment using a Registration Agent Process Flow Diagram - Revised by Retail BPS on 7/24-25/07

#07-1H - July 24 Voting Record		 Meeting Arrangements

Information on Baltimore Public Transportation

#07-1G - Redline Draft Minutes from June 12 Conference Call

#07-2G - BPS Work paper for TEIS Customer Information

#07-3G - BPS Recommended Changes to TEIS Customer Information

#07-4G - Customer Information Sync list Process flow Diagram

#07-5G - Customer Information Sync List Work Paper provided by Mr. Zollers

#07-6G - Redlined Customer Information MBPs from June 12 Conference Call

#07-7G - Clean Customer Information MBPs from June 12 Conference Call

#07-8G - Customer Information Process Flow Diagrams

#07-9G - Registration Agent Enrollment Redline MBPs from June 12 Conference Call

#07-10G - Registration Agent Enrollment Clean MBPs from June 12 Conference Call

#07-11G - MBP Work Paper Developed by the Registration Agent Task Force

#07-12G - Customer Enrollment using a Registration Agent Process Flow Diagram

#07-13G - Customer Inqiries UBP Document

#07-14G - Customer Inquiries MBP Work Paper
June 13, 2007 Retail BPS

Conference Call

With Web Conferencing		 Rescheduled to June 12    
June 12, 2007 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes #07-1F - Voting Record for May

#07-2F - BPS Work Paper of TEIS Customer Information Technical recommendation

#07-3F - Customer Information Flow Diagrams

#07-4F - Redlined Customer Information MBPs from May 7-8 meetings

#07-5F - Synchronization List Process Flow Diagram

#07-6F - Customer Enrollment Using a Registration Agent Draft MBP

#07-7F - Customer Inquiries UBP Document

#07-8F - Customer Inquiries MBP Work Paper
May 7-8, 2007 Retail BPS

Washington, DC

Held at the AGA

Web Conferencing Provided by Dominion Virginia Power		 Revised Agenda Final Minutes Nearby Hotels

High Demand Dates for Washington D.C. Hotels

#07-1E - Redline Draft Minutes for February 23 Conference Call

#07-2E - Voting Record for February 23 Conference Call

#07-3E - Voting Record for March 23 Conference Call

#07-4E - Account Information Change Submitted by Supplier Flow Diagram

#07-5E - Account Information Change Submitted by Distribution Company Flow Diagram

#07-6E - Account Information Change Redlined MBPs from March 23 Conference Call

#07-7E - Account Information Change Clean MBPs from March 23 Conference Call

#07-8E - UBP Customer Information Document

#07-9E - Customer Information Work Paper

#07-10E - Existing Customer Information Flow Diagrams

#07-11E - Customer Information Technical Work Paper

#07-12E - UBP Customer Inquiries Document

#07-13E - Comments on Joint REQ/RGQ BPS 2005 Anual Plan Item #3 - Customer Information Submitted by A. Marino
March 29, 2007 Retail BPS

Conference Call

With Web Conferencing		 Rescheduled for March 23, 2007    
March 28, 2007 Retail BPS

Conference Call

With Web Conferencing		 Rescheduled for March 29, 2007    
March 23, 2007 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes #07-1D - Recommendation for Additional Billing & Payment MBPs

#07-2D - IR/TEIS Definitions Work Paper

#07-3D - IR/TEIS MBP Work Paper

#07-4D - Account Information Change submitted by Supplier Flow Diagram

#07-5D - Account Information Change submitted by Distribution Company Flow Diagram

#07-6D - Account Information Change MBP Work Paper
February 23, 2007 Retail BPS

Conference Call

With Web Conferencing		 Revised Agenda Final Minutes #07-1C - Redline MBPs from 1/31/07 Meeting

#07-2C - Clean MBPs from 1/31/07 Meeting

#07-5C - Drop Submitted by Supplier

#07-6C - Drop Submitted by Distribution Company

#07-7C - Account Information Change Submitted by Supplier

#07-8C - Account Information Change Submitted by DC

#07-9C - MBP Workpaper Submitted by D. Jones

#07-10C - Proposed 2007 Meeting Schedule Submitted by D. Jones
February 21, 2007 Retail BPS

Conference Call

With Web Conferencing		 Rescheduled for February 23, 2007    
January 31, 2007 Retail BPS

Conference Call

With Web Conferencing		 Revised Draft Agenda Final Minutes #07-1B - Redline MBPs from 1/16-17/07 Meetings

#07-2B - Clean MBPs from 1/16-17/07 Meetings

#07-3B - Drop Process Submitted by Supplier 1/17/07

#07-4B - Drop Process Sumitted by DC 1/17/07

#07-5B - Recommendation for Customer Information

#07-6B - Recommendation for Customer Billing & Payment Notification via UET
January 16-17, 2007 Retail BPS

Houston, TX

Held at the NAESB Office

With Web Conferencing		 Agenda Final Minutes

#07-1A - Drop submitted by Supplier Process Flow

#07-2A - Drop submitted by Distribution Company Process flow

#07-3A - Redline MBPs from 12/11/06 meeting

#07-4A - Clean MBPs from 12/11/06 meeting

#07-5A - Drop MBP Work paper submitted by D. Jones, Duke Energy

#07-6A - Submitted by M. Edwards, Dominion

#07-7A - Submitted by M. Edwards, Dominion

Nearby Hotels
December 11, 2006 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes

Customer Drop Draft MBPs as of 12/11/06		 #06-1J - Draft 2007 Retail Annual Plan

#06-2J - Technical Implementation Document for Billing & Payment

#06-3J - Technical Implementation Document for Customer Information

#06-4J - Process Flow Diagram for Customer Drop Submitted by Supplier

#06-5J - Process Flow Diagram for Customer Drop Submitted by Distribution Company

#06-6J - Drop MBP work paper submitted by D. Jones, Duke Energy
December 7, 2006 Retail BPS

Conference Call

With Web Conferencing		 Rescheduled for December 11, 2006    
November 10, 2006 Rrtail BPS

Conference Call

With Web Conferencing		 CANCELLED   2006 Retail Annual Plan Item 4(i) Comments Submitted by R. Kiselewich and P. Precht, Baltimore Gas & Electric
October 17-18, 2006 Retail BPS

Houston, TX

Held at the NAESB Office

With Web Conferencing		 Agenda Draft Minutes

Revised IR/TEIS work product for billing payment D. Rothfuss 10/17/06

Customer Enrollment MBPs Recommendation as of 10/17/06

Customer Enrollment MBPs Recommendation as of 10/18/06

Customer Enrollment Process Flow Diagram as of 10/18/06		 Nearby Hotels

#06-1I Revised IR/TEIS Work Product for Billing and Payment submitted by D. Rothfuss, Duke Energy

#06-2I Customer Enrollment Process Flow Diagram

#06-3I Redlined MBPs from the September 14 Conference Call

#06-4I Clean MBPs from the September 14 Conference Call

#06-5I Work paper on Enrollment MBPs prepared by Mr. Precht

#06-6I Work paper on Changes prepared by Mr. Precht

#06-7I Registration Agent Enrollment MBPs

#06-8I Drop Process Flow Diagram

#06-9I TEIS Data Dictionary

#06-10I IR/TEIS Customer Information Working Paper

#06-11I TEIS Customer Invoice (810) guideline - J. Teel, EC Power - 10/3/06

#06-12I Work paper on EC Recommendation prepared by B. Alexander

#06-13I Work paper on EC Recommendation revised on 10/17/06

#06-14I Clean Version - Work paper on EC Recommendation revised on 10/18/06
September 14, 2006 Retail BPS

Conference Call

With Web Conferencing		 Revised Agenda Final Minutes

Customer Enrollment Draft Recommendation as of 9/14/06

Process Flow Diagram for Customer Enrollment Process as of 9/14/06		 #06-1H - Draft Retail Base Contract - Clean 8/28/06

#06-2H - Process Flow Diagram for Customer Enrollment Process

#06-3H - Redlined MBPs from the 8/1 - 2/06 BPS Meeting

#06-4H - Clean MBPs from the 8/1 - 2/06 BPS Meeting

#06-5H - Work Paper from Mr. Precht - Customer Enrollment Recommendation

#06-7H - Process Flow Diagram for Customer Drop Process
August 1-2, 2006 Retail BPS

Houston, TX

Held at the NAESB Office

With Web Conferencing		 Agenda Final Minutes

Revised Customer Acct MBP 08/02/06		 Nearby Hotels

#06-1G - Subcommittee Procedures Flow Diagram

#06-2G - REQ/RGQ Business Practice Standards Booklet - September 27, 2005

#06-3G - Additional MBPs for Billing and Payment

#06-4G - Flow Diagram for Customer Enrollment

#06-5G - Clean MBPs for Customer Enrollment, Drop, and Account Maintenance

#06-6G - Work Paper Developed by Mr. Jones

#06-4G - Flow Diagram for Customer Enrollment redlined as of 8/01/06

#06-5G - Clean MBPs for Customer Enrollment, Drop, and Account Maintenance redlined as of 8/01/06

List of RXQ Books
June 20, 2006 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes

Reversal and Reissue Revised Work Paper - 6/20/06

Revised Budget Billing Work Paper - 6/20/06		 #06-1F - Procedures Flow Diagram

#06-2F - REQ/RGQ Business Practice Standards Booklet - September 27, 2005

#06-3F - Work Paper Developed by Mr. Wolf

#06-4F - Work Paper Developed by Mr. Precht

#06-5F - Work Paper on Budget Billing in Maryland Developed by Mr. Precht

#06-6F - Work Paper on Budget Billing in Illinois Developed by Mr. Eynon

#06-7F - Work Paper Developed by Mr. Jones

#06-8F - Enrollment Flow Diagram

#06-9F - Redlined MBPs from 5/24/06

#06-10F - Clean MBPs from 5/24/06

#06-11F - Work paper developed by Ms. Alexander
May 24, 2006 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes

#06-1E - P.Precht Work paper on May 10, 2006 Retail EC Meeting

#06-2E - P.Precht Work paper on Subcommittee Procedures

#06-3E - Glossary Definitions Approved at April 11 Meeting

#06-4E - Process Flow Diagrams for Enrollment and Drop

#06-5E - Clean MBPs from March 8 Conference Call

#06-6E - BGE Gas Enrollment Timelines

#06-7E - BGE Electric Enrollment Timelines
April 11-12, 2006 Retail BPS

Houston, TX

Held at the NAESB Office

With Web Conferencing		 Agenda Final Minutes Nearby Hotels

#06-2D - Glossary Definitions Work Paper

#06-3D - Redlined MBPs from the 3/8/06 Conference Call

#06-4D - Clean Version of MBPs from the 3/8/06 Conference Call

#06-5D - PRP Work Paper on Retail BPS Voting Procedures

#06-6D - PRP Work Paper on Subcommittee Procedures

#06-7D - Revised Document #06-7D

#06-8D - Whitepaper developed by Mrs. Edwards from input Received from Subcommittee Members

#06-9D - Flow Chart

#06-10D - BGE Gas Choice Enrollment Timelines

#06-11D - BGE Electric Choice Enrollment Timelines

#06-12D - Comments Submitted by B. Alexander

#06-13D - Attachment to Comments Submitted by B. Alexander

Texas Presentation - J.Teel
April 11, 2006 Joint Retail BPS/Retail Glossary Meeting

Houston, TX

Held at the NAESB Office

With Web Conferencing		 Agenda Draft Minutes

Additional Glossary Definitions as of 4/11/06 		Nearby Hotels

Work Paper
March 8, 2006 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes

Redlined Customer Enroll, Drop, and Acct. Maintenance as of 3/8/06		 #06-1C - Flow Chart

#06-2C - Enroll Redline

#06-3C - Enroll Clean

#06-4C - Enroll PRP/DJ
March 1, 2006 Retail BPS

Conference Call

With Web Conferencing		 Rescheduled for March 8, 2006    
January 17-18, 2006 Retail BPS

Houston, TX

Held at the NAESB Office

With Web Conferencing		 Revised Agenda Final Minutes

Attachment
Customer Billing and Payment 1/17/06 (Redline)

Attachment
Customer Enrollment 1/18/06 (Redline)		 #06-1B - Redlined MBPs from January 5

#06-2B - Clean MBPs from January 5

#06-3B - BA-MM Workpaper - Ms. Alexander and Ms. McCain proposal copied into the January 5 Clean MBPs

#06-4B - DJ-ME Workpaper - Mr. Jones and Mrs. Edwards proposal

#06-5B - UET Bill Process Flow

#06-6B - Enroll Flows 11/01/05

#06-7B - Enroll MBPs First Draft

#06-8B - Enroll MBPs Second Draft

#06-9B - Ohio EDI Guidelines

Southern Company Comments - Submitted by Y. Camp

Energy Services Group, Inc. Comments - Submitted by G. Behr
January 5, 2006 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes

Attachment
Customer Billing and Payment MBPs 1/5/06 (Redline)

Attachment
Customer Billing and Payment MBPs 1/5/06 (Clean)		 #06-1A - Customer Billing and Payment MBPs as of 12/8/05 (Redline)

#06-2A - Customer Billing and Payment MBPs as of 12/8/05

#06-3A - RXQ941 Flows
December 8, 2005

NOTE Date Change		 Retail BPS

Conference Call

With Web Conferencing Provided by Dominion Virginia Power		 Agenda Final Minutes

Attachment
RXQ 9.4.1 Process Flow for Typical Customer Billing and Payment

Attachment
Customer Billing and Payment MBPs 12/8/05 (Redline)

Attachment
Customer Billing and Payment MBPs 12/8/05 (Clean)		 #1G - Revised Definition of Trading Partner Agreement

#2G - Redlined MBP at end of Nov 1-2 Meeting

#3G - Clean, Reformatted MBP per Nov 1-2 Discussion

#4G - Proposed MBP Revisions

#5G - Process Flow Diagrams

#6G - NAESB Trading Partner Agreement

#7G - Proposed Process Flow Revisions

#8G - Proposed MBP Revisions from Avista
November 1-2, 2005 Retail BPS

Atlanta, GA

Hosted by Georgia Power

With Web Conferencing Provided by Dominion Virginia Power		 Agenda Final Minutes

Attachment
Redlined Draft Customer invoice MBPs

Attachment
Customer Invoice MBPs Process Flows - Revised 11/2/05		 Meeting Location Arrangements

Meeting Location Map

Hotel Information

Map of Hotels

#1F - Draft MBP for Customer Billing and Payment via UET

#2F - Process Flows for Customer Billing and Payment

#3F - Business Data Exchanged via UET

#4F - NAESB Trading Partner Agreement

#5F - Customer Enrollment, Switching, and Dropping Process Flows

#6F - First MBP Draft - Enrollment, Switching, and Dropping

#7F - Second Draft - Enrollment, Switching, and Dropping

#8F - EDI Guideline Example
September 29, 2005 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes

Attachment 1 - Draft End Use Customer Billing and Payment 09/29/05		 #1E - Wal-Mart White Paper

#2E - Billing and Payment MBP

#3E - BG&E 810 EDI Document for End-Use Customer Billing

#4E - BG&E 820 EDI Document for End-Use Customer Billing

#5E - Southern Co EDI 810 Document for End-Use Customer Billing

#6E - Request R05016

#6E-A - Request R05016 Attachment

#7E - 810 Guides

#8E - Utility 810 Examples
September 1, 2005 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes

Attachment 1 - Customer Information Approved by Retail BPS 09/01/05 with Redlines

Attachment 2 - Customer Information Diagrams 01/09/05		 #1D - Definitions Approved by the Glossary Subcommittee on 8/11/05

#2D - Customer Information Process Flow Diagrams

#3D - Latest Customer Information MBP Draft

#4D - Enrollment, Switching, and Dropping Flow Diagrams

#5D - First Draft - Customer Enrollment, Switching, and Dropping

#6D - Second Draft - Customer Enrollment, Switching, and Dropping

#7D - EDI Guideline Example
July 26-27, 2005 Retail BPS

Baltimore, MD

Hosted by BGE

With Web Conferencing Provided by BGE		 Agenda Final Minutes

Attachment 1 - Customer Information		 Meeting Arrangements

Meeting Announcement Letter from Dan Jones

#1C - Definitions Approved by the Glossary Subcommittee

#2C - Proposed Executive Summary and Introduction

#3C - Latest Customer Information MBP Working Document

#4C - TIBP for Billing and Payment

#5C - First Draft - Customer Enrollment, Switching, and Dropping

#6C - Second Draft - Customer Enrollment, Switching, and Dropping

#7C - EDI Guideline Example
June 30, 2005 Retail BPS

Conference Call

With Web Conferencing		 Agenda Final Minutes

Attachment 1 - Customer Information - Redline 6/30/05

Attachment 2 - Proposed Definitions for Defined Terms in the Customer Information MBP - Redline 6/30/05		 #1B The Latest Working Document for Customer Information

#2B Proposed Changes to Barbara Alexander's Comments

#3B Proposed Definitions for Defined Terms in the Customer Information MBP

#4B Proposed Customer Information Set

#5B Draft Enrollment, Switching, and Dropping Document

Redline Comments from Southern Company

Enrollment Request Definition 6/30/05

Mass Customer List 6/30/05
May 24-25, 2005 Retail BPS

Houston, TX

Held at the NAESB Office, 23rd Floor

With Web Conferencing		 Agenda Final Minutes

Attachment 1 - Introductions

Attachment 2 - Alternative Language for Customer Information

Attachment 3 - Current Customer Information		 Nearby Hotels

#1A - Approved Dominion Virginia Power Triage Request (R05008)

#2A - December 6th CPS Work Paper

#3A - Latest Billing and Payment MBP Approved by BPS on 4/13/05

#4A - MBP Numbering Format (BG&E document from 3/9/05 meeting)

#5A - Reformatted Master List of Ratified Defined Terms

#6A - Ratified Market Participant Interactions MBP (original numbering)

#7A - Reformatted, Ratified Market Participant Interactions MBP

#8A - Proposed Executive Summary and Introduction for the Market Participant Interactions MBP

#9A - Ratified Creditworthiness MBP (original numbering)

#10A - Reformatted, Ratified Creditworthiness MBP

#11A - Proposed Executive Summary and Introduction for the Creditworthiness MBP

#12A - Ratified Distribution Company - Supplier Disputes MBP (original numbering)

#13A - Reformatted, Ratified Distribution Company - Supplier Disputes MBP

#14A - Proposed Executive Summary and Introduction for the Distribution Company - Supplier Disputes MBP

#15A - Customer Information MBP Workpaper - 4/14/05

#16A - Draft Customer Enrollment, Switching, and Dropping MBP

Comments Submitted by Barbara Alexander
April 13-14, 2005 Retail BPS

Houston, TX

Held at the NAESB Office, 23rd Floor

With Web Conferencing		 Agenda Final Minutes

Draft Customer Information MBP - Redlined

Draft Triage Request - Redlined		 Nearby Hotels

Meeting Announcement Letter from Dan Jones

#1 - Ratified MBP (original numbering)

#2 - Reformatted Ratified MBP

#3 - Redlined, Reformatted Ratified MBP

#4 - December 6th CPS Workpaper

#5 - Draft Customer Information MBP

#6 - Draft Triage Request
April 1, 2005 Retail BPS

Conference Call

With Web Conferencing		 CANCELED    
March 9, 2005 Retail BPS

Conference Call

With Web Conferencing		 Revised Agenda Final Minutes

Revised R04034 - Cinergy Request

Draft - Tab 1 - Billing and Payment MBPs Executive Summary - 03/09/05

Draft - Tab 3 - Billing and Payment MBPs Introduction - 03/09/05/		 Baltimore Gas and Electric Company Proposal for Book RxQ.0 Content

R04034 - Cinergy Request

Baltimore Gas and Electric Company - Executive Committee Decisions on Model Business Practices Formatting
January 14, 2005 Request for Comments Due
January 28, 2005		     Draft REQ BPS Mission Statement

Draft RGQ BPS Mission Statement

(REQ) Comments Submitted by B. Newbold
Detroit Edison

(RXQ) Comments Submitted by M. McCain
Duke Energy Gas Transmission

(REQ) Comments Submitted by B. Alexander
Maine Office of Public Advocate

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