Control Number : 38339 Item Number : 516 Addendum StartPage : 0
SOAH DOCKET NO. 473-10-5001 DOCKET NO. 38339 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. 24033150 CenterPoint Energy, Inc. P.O. Box 61867 Houston, Texas 77208 713.207.7261 713.574.2661 (fax) Ann M. Coffin State Bar No. 00787941 PARSLEY COFFIN RENNER LLP 98 San Jacinto Boulevard Suite 1450 Austin, Texas 78701 (512) 879-0900 (512) 879-0912 (fax) ATTORNEYS FOR CENTERPOINT ENERGY HOUSTON ELECTRIC, LLC 61^
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, e-mail, or United States first class mail on this 22nd of September 2010. 2
Exhibit A Supplemental Index of Privileged Documents Responsive to GCCC RFI 5-8 Document # I Date: 2/5/2010 Email: 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 email 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: 3/23/2010 Email: Update: Houston PGA and CEHE EMR Bruce Coogler, George Hepburn, Joseph McGoldrick, Scott Prochazka, Wayne Roesler, Scott Rozzell, Tom Standish, Richard Zapalac Privileges; This email exchange with Mr. Rozzell, Mr. Hepburn and Mr. Ryan constitutes attorney-client communication and is therefore privileged. Document # 4 Date: 3/23/2010 Email: Re: CenterPoint EMR
Preparer/Custodian: Privileges: Jason Ryan The email exchanges with Mr. Ryan in this document constitute attorneyclient communication and are therefore privileged. Document # 5 Date: 3/23/2010 Email: Update Houston PGA and CEHE EMR Scott Rozzell,, Wayne Roesler Privileges: The email exchanges with Mr. Rozzell in this document constitute attorney-client communication and are therefore privileged. Document # 6 Date: 3/24/2010 Email: Re: Earnings Monitoring Report EMR for 2009 Preparer/Custodian: Jason Ryan, Scott Prochazka, Wayne Roesler,, Scott Rozzell, Daniel Hagen Jason Ryan Privileges: The email 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: 3/24/2010 Email: 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 email 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: 3/24/2020 Email: Re: Earnings Monitoring Report (EMR) for 2009 Preparer/Custodian: Jason Ryan
Privileges: The email 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 Email: UPDATE: Earnings Monitoring Report (EMR) Tom Standish, Wayne Roesler, Scott Rozzell,, Jason Ryan Privileges: The email exchanges with Mr. Rozzell and Mr. Ryan in this document constitute attorney-client communication and is therefore privileged. Document # 10 Date: 3/25/2010 Email: EMR Preparer/Custodian: David McClanahan,, Wayne Roesler, Scott Prochazka, Jason Ryan, Scott Rozzell Privileges: The email exchange with Mr. Rozzell and Mr. Ryan in this document constitutes attorne -client communication and is therefore privileged. Document # 11 Date: 3/26/2010 Email: EMR Discussion with Alfred Moran, Jason Ryan, Wayne Roesler, Scott Prochazka Privileges: The email exchange with Mr. Ryan in this document constitutes attorneyclient communication and is therefore privileged. Document # 12 Date: 3/29/2010 Email: Re: **UPDATE: CEHE Rate Case** Preparer/Custodian:, Wayne Roesler, Tom Standish, Scott Rozzell, Scott Prochazka, Jason Ryan, Daniel Ha en Privileges: The email exchange with Mr. Rozzell and Mr. Ryan in this document constitutes attorne -client communication and is therefore privileged,
Document # 13 Date: 3/29/2010 Email: Re: **UPDATE: CEHE Rate Case** Preparer/Custodian: Daniel Hagen, Jason Ryan, Tom Standish, Scott Rozzell, Scott Prochazka, Daniel Hagen Privileges: The email 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: 3/29/2010 Email: Re: Cost Allocation Preparer/Custodian: Jason Ryan, Wayne Roesler, Privileges: The email exchange with Mr. Ryan in this document constitutes attorneyclient communication and is therefore privileged.