| Label | Description | Requested By | Date Responded | 
              
                | June 13, 2024 | 
              
                |  | Transcript Reference: Pg.15, Line 18 to Pg.16 Line 4.Preliminary Matters
 Request to file revised Exhibit 3, NP Application, to show actuals for 2023, in addition to 2023F
 | PUBMaureen Greene
 Board Hearing Counsel
 | 2024-06-13 | 
              
                | June 14, 2024 | 
              
                |  | Transcript Reference: Pg.94, Line 16 to Pg.98 Line 5 NP to confirm if, over the last 5-year period, STI targets have been adjusted after they have been originally set, at what point in the year the adjustment was made and on what basis was the adjustment made (both in $ and ROE). Explain how the minimal and stretch targets are set for earnings, including how ROE is incorporated.
 | PUBMaureen Greene
 Board Hearing Counsel
 | 2024-06-17 | 
              
                | June 17, 2024 | 
              
                |  | Transcript Reference: Pg.71 Line 1 to Pg. 73 Line 3 a. What was the last date Newfoundland Power reviewed the insurance costs negotiated by
 Fortis Inc. for Newfoundland Power that they are lowest cost and would be lower than if
 Newfoundland Power obtained insurance on its own.
 b. Who performed this review?
 c. Whether any independent judgment was exercised by Newfoundland Power or did they
 rely on their existing broker to do the review
 d. Provide a copy of the last report that reviewed the insurance costs Newfoundland Power
 pays. (to confirm least cost)
 | PUBMaureen Greene
 Board Hearing Counsel
 | 2024-06-18 | 
              
                |  | Transcript Reference: Pg. 74 Line 2 to Line 23 If Newfoundland Power could indicate if any other programs and fees are negotiated by
 Fortis Inc. on behalf of Newfoundland Power and if these fees are independently reviewed by
 Newfoundland Power to satisfy themselves that they are least cost?
 | PUBMaureen Greene
 Board Hearing Counsel
 | 2024-06-20 | 
              
                |  | Transcript Reference: Pg. 164 Line 22 to Pg. 165 Line 17 In reference to the increase in costs that Newfoundland Power is incurring, please
 provide the percent increase in NP costs for 2026 year by removing the purchase power
 expense and dividing by the total of Newfoundland Power costs.
 | PUBKevin Fagan
 Chair and CEO
 | 2024-06-18 | 
              
                | June 19, 2024 | 
              
                |  | Transcript Reference: Pg. 33 Line 10 to Line 24 Rebuttal Evidence, Figure 1 Update the weighted cost of capital Canadian average to include the new ROE for Fortis Alberta
 | Newfoundland and Labrador HydroDaniel Simmons
 Counsel
 | 2024-06-21 | 
              
                | June 20, 2024 | 
              
                |  | Transcript Reference: Pg. 1 Line 16 to Page 2 Line 13 Newfoundland Power to file the history of the Hay points for each executive position at 
                  Newfoundland Power, starting with the Hay point as reflected in the Hay Report dated March
                  18th, 2016 that was filed in the 2016 General Rate Application. The historical record should
                  show the change in points from each position from the date of that report to present,
                  explaining the reasons and the rationale for the change. As well, the history should show the
                  salary range for each executive position that shows a salary range in effect at the time for
                each change in Hay points.
 | PUBMaureen Greene
 Board Hearing Counsel
 | 2024-06-21 | 
              
                | June 26, 2024 | 
              
                |  | Transcript Reference: Pg.113 Line 1 to Line 7. If Newfoundland Power can provide the date that Smart Meters were ordered.
 | Consumer AdvocateStephen Fitzgerald, KC
 Counsel
 | 2024-06-27 | 
              
                | June 27, 2024 | 
              
                |  | Transcript Reference: Pg. 41 Line 15 to Line 22. Newfoundland Power to give a breakdown of Other Company Fees for 2026F in PUB-NP-022 Attachment A
 | PUBMaureen Greene
 Board Hearing Counsel
 | 2024-06-28 | 
              
                |  | Transcript Reference: Pg. 61 Line 2 to Line. 7 Newfoundland Power to provide a breakdown of list of other company fees included in the 4.7 million for 2026 forecast, reference Additional Information, Schedule B, Attachment 5
 | PUBMaureen Greene
 Board Hearing Counsel
 | 2024-06-28 | 
              
                |  | Transcript Reference: Pg. 2 Line 16 to Page 3 Line. 18Follow-up to undertaking 8: "Following internal approval, a purchase order was completed on September 14, 2023."
 Can Newfoundland Power confirm when these meters were received?
 | Consumer AdvocateStephen Fitzgerald, KC
 Counsel
 | 2024-07-02 |