Ill. Admin. Code tit. 83, § 454.110 - Reporting Requirements
a) By March 31
of each year, each licensee shall submit a report identified with the name of the
ABC as it appears in the most recent Commission order granting the ABC a license and
shall be titled "ABC Annual (year) Recertification Report under 83 Ill. Adm. Code
454". All reports required under this Section shall be under oath and shall be filed
with the Chief Clerk of the Commission with copies to the Director of the
Commission's Energy Division, the Director of the Financial Analysis Division, and
the Director of the Consumer Services Division.
b) The annual report required by subsection (a) of
this Section shall list each RES the licensee had any contractual relationship with
during the prior calendar year, and shall contain the following information:
1) The type of contractual relationship (such as
subcontractor, affiliate, commission compensated);
2) The number of non-residential customers to
which the licensee sold retail electric supply on behalf of each RES;
3) The number of residential customers to whom the
licensee sold retail electric supply on behalf of each RES;
4) The number of non-residential customers for
which the licensee procured retail electric service on behalf of the customer;
and
5) The number of residential
customers on whose behalf the licensee procured retail electric service.
c) The verified report under this
Section shall not contain customer identifying information.
d) A public redacted version of the verified
report may be submitted to the Commission along with a proprietary version. The
public redacted version may redact from the verified report the name or names of
every certified electricity supplier contained in the report to protect against
disclosure of competitively sensitive market share information. The information
shall be afforded proprietary treatment for two years after the date of the filing
of the verified report.
e) The licensee
shall file with its annual verified report a verified statement of any changes to
the original licensure qualifications and notice of continuing compliance with all
requirements.
Notes
Amended at 35 Ill. Reg. 17602, effective November 1, 2011
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