Control Number : Item Number : 516. Addendum StartPage : 0
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1 Control Number : Item Number : 516 Addendum StartPage : 0
2 SOAH DOCKET NO DOCKET NO APPLICATION OF CENTERPOINT PUBLIC UTILITY COMMISSION ENERGY HOUSTON ELECTRIC, LLC FOR AUTHORITY TO CHANGE RATES OF TEXAS SUPPLEMENTAL INDEX OF PRIVILEGED DOCUMENTS RESPONSIVE TO GULF COAST COALITION OF CITIES' FIFTH REOUEST FOR INFORMATION C... CenterPoint Energy Houston Electric, LLC hereby files as Exhibit A a supplem^ta.i^^-' index of privileged documents responsive to the Gulf Coast Coalition of Cities' Fifth ReqjWforv Information setting forth the required details regarding those documents and privileges cla". ^ 7, M -K-C, CD Z7 cn By; 00 t Y.r ason M. Ryan Assistant General Counsel State Bar No CenterPoint Energy, Inc. P.O. Box Houston, Texas (fax) Ann M. Coffin State Bar No PARSLEY COFFIN RENNER LLP 98 San Jacinto Boulevard Suite 1450 Austin, Texas (512) (512) (fax) ATTORNEYS FOR CENTERPOINT ENERGY HOUSTON ELECTRIC, LLC 61^
3 CERTIFICATE OF SERVICE I hereby certify that a true and correct copy of the foregoing document was served on all parties of record in this proceeding, by facsimile, hand delivery, , or United States first class mail on this 22nd of September
4 Exhibit A Supplemental Index of Privileged Documents Responsive to GCCC RFI 5-8 Document # I Date: 2/5/ FW: CEHE Rate Case Plan P arer/custodian: Wayne Roesler Scott Prochazka, Walter Fitzgerald, Kenneth Mercado, Jason Ryan, Kelly Gauger, Daniel Hagen,,, Stephen Bezecny, Denise Hardcastle, William Rice, Robert Roy, John Houston, John Slanina, Terry Finley Wayne Roesler Privileges: This exchange with Mr. Ryan constitutes attorney-client communication and is therefore privileged. Document # 2 Date: 2010 Regulated Operations Rate Calendar Preparer/Custodian: Regulatory Dept. Scott Prochazka, Walter Fitzgerald, Kenneth Mercado, Jason Ryan, Kelly Gauger, Daniel Hagen,,, Stephen Bezecny, Denise Hardcastle, William Rice, Robert Roy, John Houston, John Slanina, Terry Finley Wayne Roesler Privileges: The referenced document was prepared in anticipation of litigation and is therefore privileged work roduct. Document #3 Date: 3/23/ Update: Houston PGA and CEHE EMR Bruce Coogler, George Hepburn, Joseph McGoldrick, Scott Prochazka, Wayne Roesler, Scott Rozzell, Tom Standish, Richard Zapalac Privileges; This exchange with Mr. Rozzell, Mr. Hepburn and Mr. Ryan constitutes attorney-client communication and is therefore privileged. Document # 4 Date: 3/23/ Re: CenterPoint EMR
5 Preparer/Custodian: Privileges: Jason Ryan The exchanges with Mr. Ryan in this document constitute attorneyclient communication and are therefore privileged. Document # 5 Date: 3/23/ Update Houston PGA and CEHE EMR Scott Rozzell,, Wayne Roesler Privileges: The exchanges with Mr. Rozzell in this document constitute attorney-client communication and are therefore privileged. Document # 6 Date: 3/24/ Re: Earnings Monitoring Report EMR for 2009 Preparer/Custodian: Jason Ryan, Scott Prochazka, Wayne Roesler,, Scott Rozzell, Daniel Hagen Jason Ryan Privileges: The exchanges with Mr. Rozzell and Mr. Ryan in this document constitute attorney-client communication and contain attorney work product and are therefore privileged._ Document # 7 Date: 3/24/ Re: Earnings Monitoring Report (EMR) for 2009 Preparer/Custodian: Wayne Roesler, Scott Rozzell, Tom Standish, Scott N Prochazka, Paul Gastineau, Jason Ryan, Daniel Hagen Privileges: Wayne Roesler The exchanges with Mr. Rozzell and Mr. Ryan in this document constitute attorney-client communication and contain attorney work product and are therefore privileged. Document # 8 Date: 3/24/ Re: Earnings Monitoring Report (EMR) for 2009 Preparer/Custodian: Jason Ryan
6 Privileges: The exchanges with Mr. Ryan in this document constitute attorneyclient communication and contain attorney work product and are therefore rivile ed. Document # 9 Date: 3/25/10 UPDATE: Earnings Monitoring Report (EMR) Tom Standish, Wayne Roesler, Scott Rozzell,, Jason Ryan Privileges: The exchanges with Mr. Rozzell and Mr. Ryan in this document constitute attorney-client communication and is therefore privileged. Document # 10 Date: 3/25/ EMR Preparer/Custodian: David McClanahan,, Wayne Roesler, Scott Prochazka, Jason Ryan, Scott Rozzell Privileges: The exchange with Mr. Rozzell and Mr. Ryan in this document constitutes attorne -client communication and is therefore privileged. Document # 11 Date: 3/26/ EMR Discussion with Alfred Moran, Jason Ryan, Wayne Roesler, Scott Prochazka Privileges: The exchange with Mr. Ryan in this document constitutes attorneyclient communication and is therefore privileged. Document # 12 Date: 3/29/ Re: **UPDATE: CEHE Rate Case** Preparer/Custodian:, Wayne Roesler, Tom Standish, Scott Rozzell, Scott Prochazka, Jason Ryan, Daniel Ha en Privileges: The exchange with Mr. Rozzell and Mr. Ryan in this document constitutes attorne -client communication and is therefore privileged,
7 Document # 13 Date: 3/29/ Re: **UPDATE: CEHE Rate Case** Preparer/Custodian: Daniel Hagen, Jason Ryan, Tom Standish, Scott Rozzell, Scott Prochazka, Daniel Hagen Privileges: The exchanges with Mr. Ryan and Mr. Rozzell in this document constitute attorney-client communication and contain attorney work product and are therefore privileged. Document # 14 Date: 3/29/ Re: Cost Allocation Preparer/Custodian: Jason Ryan, Wayne Roesler, Privileges: The exchange with Mr. Ryan in this document constitutes attorneyclient communication and is therefore privileged.
Control Number: 38339. Item Number : 301. Addendum StartPage : 0
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