Filings for 53771
Case Style COMPLAINT OF GLEN AND TANIA HOTCHKISS AGAINST LAKE LORRAINE CIVIC ORGANIZATION
39 filing(s).
| Item | File Stamp | Party | Item Type | Filing Description |
|---|---|---|---|---|
| 1 | 7/5/2022 | GLEN AND TANIA HOTCHKISS | PRJ | COMPLAINT OF GLEN AND TANIA HOTCHKISS AGAINST LAKE LORRAINE CIVIC ORGANIZATION |
| 2 | 7/6/2022 | PUC OPDM | PL | ORDER NO. 1- REQUIRING RESPONSES |
| 3 | 7/26/2022 | LAKE LORRAINE CIVIC ORGANIZATION INC | PL | Applicant lake Lorraine Civic Organizations, Inc.'s Response to Texas Public Utility Commission Order Number One |
| 4 | 8/2/2022 | PUC LEGAL | RFI | COMMISSION STAFF’S FIRST REQUEST FOR INFORMATION TO GLEN AND TANIA HOTCHKISS QUESTION NOS. STAFF 1-1 THROUGH STAFF 1-2 |
| 5 | 8/2/2022 | PUC LEGAL | RFI | COMMISSION STAFF’S FIRST REQUEST FOR INFORMATION TO LAKE LORRAINE CIVIC ORGANIZATION, INC. QUESTION NOS. STAFF 1-1 THROUGH STAFF 1-8 |
| 6 | 8/2/2022 | PUC LEGAL | PL | COMMISSION STAFF REQUEST FOR EXTENSION |
| 7 | 8/3/2022 | PUC OPDM | PL | ORDER NO. 2 - GRANTING EXTENSION |
| 8 | 8/23/2022 | LAKE LORRAINE CIVIC ORGANIZATION INC | PL | Lake Lorraine's Objections and Responses to Staff's First Request for Information |
| 9 | 9/2/2022 | PUC LEGAL | PL | COMMISSION STAFF’S SECOND REQUEST FOR EXTENSION |
| 10 | 9/6/2022 | PUC OPDM | PL | ORDER NO. 3 - GRANTING EXTENSION |
| 11 | 10/6/2022 | hotchkiss | ADMN | Response from Hotchkiss: complete history of complaint details provided |
| 12 | 10/13/2022 | Hotchkiss | EX | LLCO Balance sheet showing water account overage balance (submitted per PUC request) |
| 13 | 10/13/2022 | Hotchkiss | EX | Per PUC Request: statement of deception to neighborhood to then LLCO board member (treasurer) Donald Young |
| 14 | 10/15/2022 | Hotchkiss | EX | Pursuant to Staff request 1-1. Meeting Minutes from Jun 2019 that were not released to the neighborhood until late 2021 (due to a separate issue). Liz Neighbor (then President) knew the loan was paid (see Section II), info was never publicly disclosed |
| 15 | 10/15/2022 | Hotchkiss | ADMN | Response to PUC question 2-2. Jerry Mcbain states water acct has $76,000 in it after maintenance and water accounts were un-comingled after years of comingling (audio from video clip) |
| 16 | 10/18/2022 | Hotchkiss | CONF | Pursuant to Staff Question 1-2: Water account statement showing excessive overages of $75,000 accumulated in 2+ years (for the 40 water users) |
| 17 | 11/1/2022 | PUC LEGAL | RFI | COMMISSION STAFF’S SECOND REQUEST FOR INFORMATION TO LAKE LORRAINE CIVIC ORGANIZATION, INC. QUESTION NOS. STAFF 2-1 THROUGH STAFF 2-4 |
| 18 | 11/1/2022 | PUC LEGAL | PL | COMMISSION STAFF’S THIRD REQUEST FOR EXTENSION |
| 19 | 11/2/2022 | PUC OPDM | PL | ORDER NO. 4 - GRANTING EXTENSION |
| 20 | 11/17/2022 | LAKE LORRAINE CIVIC ORGANIZATION, INC. | PL | Lake Lorraine's Objections and Responses to the Staff's Second Request for Information |
| 21 | 11/30/2022 | PUC LEGAL | PL | COMMISSION STAFF’S INFORMATIONAL FILING |
| 22 | 12/1/2022 | PUC LEGAL | PL | COMMISSION STAFF’S STATEMENT OF POSITION AND MOTION TO DISMISS |
| 23 | 12/2/2022 | PUC OPDM | PL | ORDER NO. 5 - ADMITTING EVIDENCE AND SETTING DEADLINE |
| 24 | 1/13/2023 | PUC OPDM | PL | ORDER NO. 6 - DENYING COMMISSION STAFF’S MOTION TO DISMISS AND ESTABLISHING DEADLINES |
| 25 | 1/19/2023 | LAKE LORRAINE CIVIC ORGANIZATION INC | PL | Lake Lorraine's Motion for Dismissal |
| 26 | 1/25/2023 | PUC OPDM | PL | ORDER NO. 7 - SETTING DEADLINE FOR RESPONSES TO MOTION TO DISMISS AND REQUIRING BRIEFING |
| 27 | 2/14/2023 | LAKE LORRAINE CIVIC ORGANIZATION, INC. | BR | Lake Lorraine's Brief as Required by Order No. 7 |
| 28 | 2/15/2023 | PUC LEGAL | PL | COMMISSION STAFF’S BRIEF IN RESPONSE TO BRIEFING ORDER AND MOTION FOR SUMMARY DECISION |
| 29 | 3/31/2023 | PUC OPDM | PL | ORDER NO. 8 - FINDING INFORMAL RESOLUTION REQUIREMENTS WERE MET |
| 30 | 4/26/2023 | PUC OPDM | PL | ORDER NO. 9 - SETTING DEADLINE FOR RSPONSE TO COMMISSION STAFF'S MOTION FOR SUMMARY DECISION |
| 31 | 5/9/2023 | LAKE LORRAINE CIVIC ORGANIZATION INC | PL | Lake Lorraine's Response to Order No. 9 |
| 32 | 5/15/2023 | PUC OPDM | PL | ORDER NO. 10 - DENYING MOTION TO DISMISS |
| 33 | 5/15/2023 | PUC OPDM | PL | PROPOSAL FOR DECISION WITH MEMORANDUM |
| 34 | 5/19/2023 | PUC OPDM | PL | EXCEPTIONS & REPLIES MEMORANDUM |
| 35 | 6/2/2023 | PUC LEGAL | PL | COMMISSION STAFF’S EXCEPTIONS TO THE PROPOSAL FOR DECISION |
| 36 | 6/6/2023 | PUC OPDM | PL | REVISED PROPOSAL FOR DECISION MEMORANDUM |
| 37 | 6/19/2023 | PUC OPDM | PL | Commission Counsel Memo |
| 38 | 6/29/2023 | PUC OPDM | PRJ | ORDER ON MOTION FOR SUMMARY DECISION |
| 39 | 6/29/2023 | PUC OPDM | PRJ | OUTGOING COMMISSION-SGNED ORDER MAIL LOG |
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