Susi,

Can you place the attached email in TRIM please?
Thanks,
Christiane

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From: Castanza, Suzanne [mailto:SCastanza@blg.com]
Sent: February-22-16 2:15 PM
To: Rudina Gjinali
Cc: Christiane Wong; Valerie Bennett; DeRose, Vincent J.
Subject: RE: CME's cost claims EB-2015-0029 EB-2015-0049

Â

Rudina,

Â

The only explanation we can provide is that Ms. Alexander did not request a breakdown of the meal receipt for these expenses.

Â

In light of the fact that we are unable to produce the required itemized receipts for these meal expenses, we ask that you disregard these expenses as part of CME’s Cost Claim. Thank you.

Â

Suzanne

Â

Â

From: Rudina Gjinali [mailto:Rudina.Gjinali@ontarioenergyboard.ca]
Sent: February-19-16 3:37 PM
To: Castanza, Suzanne
Cc: Christiane Wong; Valerie Bennett
Subject: FW: CME's cost claims EB-2015-0029 EB-2015-0049

Â

Hi Suzanne,

Â

As per the Practice Direction:

Â

7.03 Â Itemized receipts must be submitted with the cost claim (credit card slips or statements are not sufficient). If an itemized receipt cannot be provided, a written explanation must be submitted to explain why the receipt is unavailable and a description itemizing and confirming the expenses must be provided.

Â

If CME will be able to provide an explanation and provide description itemizing and confirming the expenses , please send the information by Monday, February 22, 2016 to HYPERLINK "mailto:boardsec@ontarioenergyboard.ca"boardsec@ontarioenergyboard.ca

Â

Thanks,

Â

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

Â

From: Christiane Wong
Sent: February-18-16 11:53 AM
To: Rudina Gjinali; Valerie Bennett
Subject: FW: CME's cost claims EB-2015-0029 EB-2015-0049

Â

Â

Â

From: Castanza, Suzanne [mailto:SCastanza@blg.com]
Sent: February-18-16 11:44 AM
To: Christiane Wong; BoardSec
Cc: DeRose, Vincent J.
Subject: RE: CME's cost claims EB-2015-0029 EB-2015-0049

Â

Christiane,

Â

I am responding on behalf of Vince DeRose. Unfortunately, the receipts included in CME’s Cost Claim are the only ones we have on file for those particular meals consumed by Eden Alexander, so we are unable to provide more detail at this time.

Â

Should you have any other questions or inquiries regarding CME’s Cost Claim in this proceeding, please let us know.

Â

Suzanne

Â

Suzanne Castanza

Assistant to Janet Bradley and Emma Blanchard

Tel 613.237.5160 ext. 30466 | Fax 613.230.8842 | HYPERLINK "mailto:scastanza@blg.com"scastanza@blg.com

World Exchange Plaza, 100 Queen St, Suite 1300, Ottawa, ON, Canada K1P 1J9

Borden Ladner Gervais LLP | It begins with service

Calgary | Montréal | Ottawa | Toronto | Vancouver

HYPERLINK "http://www.blg.com/"blg.com

Â

From: Christiane Wong [mailto:Christiane.Wong@ontarioenergyboard.ca]
Sent: February-18-16 11:07 AM
To: DeRose, Vincent J.; Valerie Bennett; Rudina Gjinali
Subject: CME's cost claims EB-2015-0029 EB-2015-0049

Â

Mr. DeRose,

Â

The Board is working on processing and approving the cost claims for the EB-2015-0029/2015-0049 proceedings. Â

Â

OEB staff notes that CME did not provide itemized receipts for the attached credit card slips.

Â

Please send the information by Friday, February 19, 2016 to HYPERLINK "mailto:boardsec@ontarioenergyboard.ca"boardsec@ontarioenergyboard.ca

Â

Thanks,

Christiane Wong,

Information Administrator

Applications & Regulatory Audit

Ontario Energy Board

Telephone: 416-440-8115


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