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COMMONWEALTH OF PENNSYLVANIAPENNSYLVANIA PUBLIC UTILITY COMMISSIONP.O. BOX 3265, HARRISBURG, PA 17105-3265IN REPLY PLEASE REFER TO OUR FILEJanuary 15, 2016Docket No. A-2015-2516622Utility Code: 1118301CERTIFIEDCASSANDRA GARCIA SALES MANAGERPROGRESSIVE ENERGY ORGANIZATION LLC2112 W GALENA BLVD STE 8210AURORA IL 60506 RE: Electric Generation Supplier License Application of Progressive Energy Organization LLCDear Ms. Garcia:On December 7, 2015, Progressive Energy Organization LLC’s application for an Electric Generation Supplier license was accepted for filing and docketed with the Public Utility Commission. The application was incomplete. In order for us to complete our analysis of your application, the Energy Industry Group requires answers to the attached question(s). Please be advised that you are directed to forward the requested information to the Commission within 21 days of receipt of this letter. Failure to respond may result in the application being denied. As well, if Progressive Energy Organization LLC has decided to withdraw its application, please reply notifying the Commission of such a decision.Please forward the information to the Secretary of the Commission at the address listed below. When submitting documents, all documents requiring notary stamps must have original signatures. Please note that some responses may be e-filed to your case, . A list of document types allowed to be e-filed can be found at . Rosemary Chiavetta, SecretaryRosemary Chiavetta, SecretaryPennsylvania Public Utility CommissionorPennsylvania Public Utility CommissionP.O. Box 3265400 North StreetHarrisburg, PA 17105-3265Harrisburg, PA 17120Your answers should be verified per 52 Pa Code § 1.36. Accordingly, you must provide the following statement with your responses:I, ________________, hereby state that the facts above set forth are true and correct to the best of my knowledge, information and belief, and that I expect to be able to prove the same at a hearing held in this matter.? I understand that the statements herein are made subject to the penalties of 18 Pa. C.S. § 4904 (relating to unsworn falsification to authorities).The blank should be filled in with the name of the appropriate company representative, and the signature of that representative should follow the statement.In addition, to expedite completion of the application, please also e-mail the information to Debra Backer at dbacker@. Please direct any questions to Debra Backer, Bureau of Technical Utility Services, at dbacker@ (preferred) or (717) 783-9787. 3143250200660Sincerely,Rosemary ChiavettaSecretaryEnclosure Docket No. A-2015-2516622Progressive Energy Organization LLC Data RequestReference Application, Section 1.b, Registered Agent – Applicant is a foreign limited liability company and is required to provide a secondary office address within Pennsylvania or the name, address, and telephone number of the Applicant’s registered Agent within Pennsylvania. Please resubmit the updated application page.Reference Application, Section 5.c, Compliance – Please identify any complaints or escalated actions filed with or by any contractors, customers, regulatory or prosecutory agencies, that Progressive Energy Group, LLC, Progressive Energy Organization, LLC or any person identified in this application have been involved in for the prior five years. If applicable, please provide a statement as to the resolution or present status of any action.Reference Application, Section 7.a, Bonding – Applicant has provided a Bond with their application package. However, the bond is for Progressive Energy Group LLC instead of the Applicant’s official name filed with the Pennsylvania Department of State as Progressive Energy Organization, LLC. An accurate, legally valid and binding Bond is required with the submission of this application. Please provide an original document by using the submission method listed above. Applicant can elect to mark submitted information as confidential. Reference Application, Section 7.b, Financial Records, Statements, and Ratings – Applicant has only provided one year of unaudited financial statements and evidence of insurance. This is not sufficient to demonstrate the financial fitness of the company. Please provide more information of the types listed in Section 7.b., such as tax returns, credit reports, bank account statements, etc. Applicant can elect to mark submitted information as confidential. Reference Application, Section 8.a, Technical Fitness – Applicant provided professional resumes indicating that Progressive Energy operates in Illinois, Ohio, Texas, and New York, but failed to provide a summary and proof of licenses in other states or jurisdictions as required. Please provide proof of licenses by using the submission method listed above.Reference Application, Section 11.a, Application Affidavit – Applicant has provided incorrect information on this affidavit. At the top of the affidavit, Applicant must list the state the Applicant is located in, not the state the Applicant is applying for a license. Also, the next line asking for the County, must list the County the Applicant is located in. The line “She is the Sales Manager of Progressive Energy Organization” must include the LLC with the company name. The remaining paragraphs asking for the name of the Applicant must also be filled in with the official name the Applicant has on file with the Pennsylvania Department of State as Progressive Energy Organization, LLC. This affidavit is intended to be a legally binding document, so it must be correct in its entirety. Please resubmit the notarized Application Affidavit by using the submission method listed above. Reference Application, Section 11.b, Operations Affidavit – Applicant has provided incorrect information on this affidavit. At the top of the affidavit, Applicant must list the state the Applicant is located in, not the state the Applicant is applying for a license. Also, the next line asking for the County, must list the County the Applicant is located in. The line “She is the Sales Manager of Progressive Energy Organization” must include the LLC with the company name. The remaining paragraphs asking for the name of the Applicant must also be filled in with the official name the Applicant has on file with the Pennsylvania Department of State as Progressive Energy Organization, LLC, not Progressive Energy Group, LLC. This affidavit is intended to be a legally binding document, so it must be correct in its entirety. Please resubmit the notarized Application Affidavit by using the submission method listed above. Reference Application, Section 12, Newspaper Publications – Applicant has included proofs of publication for all seven newspapers required by this application. However, the newspaper ad for The Scranton Times has been clipped to omit the address and phone number for Counsel. If the original contains the full ad, please submit a copy of the entire ad with all of the contact information present. If not please provide another Proof of Publication with the entire ad visible. Please provide an original document by using the submission method listed above. ................
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