Message: D15-2713

From: BoardSec
To: Janet Sakauye
Cc:
Sent: 2015-03-03 at 4:48 PM
Received: 2015-03-03 at 4:48 PM
Subject: FW: EB-2014-0055 Algoma(Robert W. Reid)

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From: Brittany Hodgkinson [mailto:bhodgkinson@wishartlaw.com]
Sent: March-03-15 4:45 PM
To: BoardSec
Cc: Rudina Gjinali; Paul Cassan; Tim Harmar; Linda Hurdle
Subject: FW: EB-2014-0055 Algoma(Robert W. Reid)

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Good afternoon,

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With respect to Algoma Power Inc.’s comments and the below requests for clarification, please see the attached response on behalf of Mr. Robert Reid, consultant for Algoma Coalition.

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Thank you,

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Brittany Hodgkinson

Legal Assistant

Description: Description: Wishart

Wishart Law Firm LLP

Phone: (705) 949-6700 ext. 248Â | Fax: (705) 949-2465

HYPERLINK "http://www.wishartlaw.com/"www.wishartlaw.com | 390 Bay St., Suite 500 Sault Ste. Marie, Ontario P6A 1X2

This email is intended for the original recipient only and may contain confidential information that may be exempt from disclosure under applicable law. Please notify sender if you are not the intended party and delete the email.

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If you no longer wish to receive commercial electronic messages from Wishart Law Firm LLP please email HYPERLINK "mailto:unsubscribe@wishartlaw.com"unsubscribe@wishartlaw.com.

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From: Rudina Gjinali [mailto:Rudina.Gjinali@ontarioenergyboard.ca]
Sent: Monday, March 02, 2015 8:23 AM
To: Linda Hurdle
Cc: Tim Harmar; Suresh Advani; Christiane Wong
Subject: EB-2014-0055 Algoma(Robert W. Reid)

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Hi Linda,

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The Board is working on processing and approving the cost claims for the EB-2014-0055 proceeding. Â

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Please provide the following information:

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1.     I noticed  a flight change fee of $101.70 while checking your cost claim. Could you please provide an explanation regarding this charge?

2.     Aug 20- There is a day charge of $124.50 charged on your Hilton hotel bill. Could you please provide an explanation regarding this charge

3.     Sep 7- The guest room charge of $309 charged on the Doubletree Hotel was higher compared to the other hotel charges. Was this rate the most economic one for that day?

4.     Please provide itemized receipts for Meals charge of $82.33 .

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Please send the information by March 3 to HYPERLINK "mailto:boardsec@ontarioenergyboard.ca"boardsec@ontarioenergyboard.ca.

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Thanks,

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Rudina Gjinali, CPA CGA

Accountant

Ontario Energy Board

P.O. Box 2319

2300 Yonge Street, 27th Floor

Toronto ON M4P 1E4

Tel:Â 416 440-7662 Toll free: 1-888-632-6273

Fax: 416 440-7656

Email: HYPERLINK "mailto:rudina.gjinali@ontarioenergyboard.ca"rudina.gjinali@ontarioenergyboard.ca

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