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REQ Final Actions to be Incorporated in Version 2.0 2011 Retail Annual Plan Item 6 Final Action - Supplier Certification: Develop practices to register/certify new Suppliers - Ratified January 23, 2012. 2011 Retail Annual Plan Item 10.d.1 Final Action - Book 6 Contracts: Update Existing Model Business Practices – Review and update all existing Model Business Practices, filling in any gaps that may exist and making the language consistent throughout all Books - Ratified January 23, 2012. 2011 Retail Annual Plan Item 8c/R10008 Final Action - Energy Services Provider Interface Standard (Standardize the exchange of Energy Usage Information, as per the requirements outlined in the requirements collected in OpenADE 1.0 Requirements documents) - Ratified October 17, 2011. 2011 Retail Annual Plan Item 7 Final Action - Supplier Marketing Practices - Ratified September 19, 2011. 2011 Retail Annual Plan Item 8(d)/R10012 Final Action - Third Party Access to Smart Meter-based Information - Ratified August 8, 2011. REQ Final Actions to be Incorporated in Version 1.3 2010 Retail Annual Plan Item 3(c) Final Action - Phase 2: M&V for Demand Response Programs - Ratified March 21, 2011. 2010 Retail Annual Plan Item 9(a) Final Action - Phase Two Requirements Specification for Common Electricity Product and Pricing Definition – for NIST PAP03. - Ratified March 21, 2011. 2010 Retail Annual Plan Item 9(a-c) Final Action - Master Data Elements List for Business Practice Standards associated with NIST PAP 03 and PAP 09. - Ratified March 21, 2011. 2010 Retail Annual Plan Item 9(b)(ii) Final Action - Phase Two - Requirements Specifications for Common Schedule Communication Mechanism for Energy Transactions – for NIST PAP04. - Ratified March 21, 2011. 2010 Retail Annual Plan Item 9(c) Final Action - Phase Two Requirements Specification for Retail Standard DR Signals – for NIST PAP09. - Ratified March 21, 2011. 2010 Retail Annual Plan Item 5a Final Action – Users Guide for Book 0 - Ratified December 10, 2010. 2010 Retail Annual Plan Item 11 Final Action – Revised Master List of Defined Terms - Ratified December 10, 2010. 2010 Retail Annual Plan Item 9d (REQ Final Action) – Business Practices and Information Models to Support Priority Action Plan 10 – Standardized Energy Usage Information - Ratified November 29, 2010. 2010 Retail Annual Plan Item 4 Final Action – Billing and Payments - Ratified November 8, 2010. 2009 Retail Annual Plan Items 10.a and 10.c Final Action – Service Request, Disconnection and Reconnection in the Registration Agent Model - Ratified November 8, 2010. 2009 Retail Annual Plan Item 1/R05016 Final Action – Develop Technical Electronic Implementation Standards and Data Dictionaries (Book 9: Customer Billing and Payment Notification via Uniform Electronic Transaction) - Ratified August 30, 2010. Final Action Attachment 1 – Data Dictionaries - Ratified August 30, 2010. Final Action Attachment 2 – X12 Technical Implementation Guidelines - Ratified August 30, 2010. 2010 Retail Annual Plan Item 9.a (REQ Final Action) - Requirements Specifications for Common Electricity Product and Pricing Definition – for NIST PAP03 - Ratified July 30, 2010. 2010 Retail Annual Plan Item 9.b (REQ Final Action) - Requirements Specifications for Common Scheduling Mechanism for Energy Transactions – for NIST PAP04 - Ratified July 30, 2010. 2010 Retail Annual Plan Item 9.c (REQ Final Action) - Requirements Specifications for Retail Standard DR Signals - for NIST PAP09 - Ratified July 30, 2010. REQ Final Actions Incorporated in Version 1.2 - Published December 31, 2009 2009 Retail Annual Plan Item 6.e Final Action - Measurement & Verification (M&V) for Demand Response Programs - Ratified November 16, 2009. 2009 Retail Annual Plan Item 4a, Part 1 Final Action - Develop Model Business Practices and procedures for responding to Customer inquiries directed to Distributors and/or Suppliers and for notification of the other party - Ratified June 25, 2009. 2009 Retail Annual Plan Item 4a, Part 2 Final Action - Customer Inquiries 2009 Retail Annual Plan Item 4a, Part 2 Attachment 1 Final Action - Model 12.4.1 2009 Retail Annual Plan Item 4a, Part 2 Attachment 1 Final Action - Model 12.4.2 2009 Retail Annual Plan Item 4a, Part 2 Attachment 1 Final Action - Model 12.4.3 REQ Final Actions Incorporated in Version 1.1 - Published June 30, 2009 R08015/2009 WGQ Annual Plan Item 2.b/2009 Retail Annual Plan Item 5 Final Action - Revise the Trading Partner Agreement (“TPA”) - Ratified June 15, 2009. Attachment 1: Exhibit A - Revised Trading Partner Agreement (WGQ Standard 6.3.3 / RXQ.6.1) Attachment 2: Exhibit B - Trading Partner Worksheet WGQ Standards 6.3.3.TPW / RXQ6.1 TPW) Attachment 3: Exhibit C - Frequently Asked Questions (2009 TPA & TPW) Attachment 4: Exhibit D - Revisions to Internet ET Attachment 5: Exhibit E - Revisions to WGQ QEDM Attachment 6: Exhibit F - Revisions to Retail QEDM 2008 Retail Annual Plan Item 2a, Part 1 Final Action - Customer Enrollment, Drop and Account Information Change including Using a Registration Agent (Technical X12 Implementation Guidelines) - Ratified March 13, 2009. 2008 Retail Annual Plan Item 2a, Part 2 Final Action - Customer Enrollment, Drop and Account Information Change including Using a Registration Agent (Data Dictionaries) - Ratified March 13, 2009. 2008 Retail Annual Plan Item 3(iv) and (v), Part 1 Final Action - ESI ID Set-up, ESI ID Information Change, and Ad Hoc Historical Usage Using a Registration Agent (Model Business Practices) - Ratified March 13, 2009. 2008 Retail Annual Plan Item 3(iv) and (v), Part 1 Final Action - Attachment - Ratified March 13, 2009. 2008 Retail Annual Plan Item 3(iv) and (v), Part 2 Final Action - ESI ID Set-up, ESI ID Information Change, and Ad Hoc Historical Usage Using a Registration Agent (Technical X12 Implementation Guidelines and Data Dictionaries) - Ratified March 13, 2009. 2007 WGQ Annual Plan Item 3/2007 Retail Annual Plan Item 9 Final Action - Develop or amend WGQ technical standards, as appropriate, to address the DOE Sandia National Laboratories 2006 surety assessment findings and recommendations (WGQ)/Address issues raised in the Department of Energy’s Sandia National Laboratories on NAESB technical standards and respond to the surety assessment finding and recommendations (REQ/RGQ) - Ratified July 11, 2008. R05016A Final Action - Standards or model business practices for electronic retail billing transactions and bill payment transactions between customers, suppliers, and utilities - Ratified June 22, 2008. 2008 Retail Annual Plan Item 3(i), (ii), (iii) Final Action - Customer Enrollment, Drop and Account Information Change Using a Registration Agent - Ratified June 22, 2008. 2008 Retail Annual Plan Item 3(i), (ii), (iii) Final Action - Attachment - Ratified June 22, 2008. 2007 Retail Annual Plan Item 3a(iii) - Account Information Change Final Action - Ratified February 8, 2008. 2007 Retail Annual Plan Item 5 - Customer Information Final Action - Ratified February 8, 2008. 2007 Retail Annual Plan Item 5 - Customer Information (Information Requirements and Technical Electronic Implementation Model Business Practices) Final Action - Ratified February 8, 2008. 2007 WGQ Annual Plan Item 4 and Retail 2007 Annual Plan Item 6 Final Action - Ratified February 8, 2008. 2007 Retail Annual Plan Item 1(a) Final Action - Additional Billing and Payment model business practices - Ratified August 20, 2007. 2007 Retail Annual Plan Item 1(a) Final Action - Attachment - Ratified August 20, 2007. 2007 Retail Annual Plan Item 3a(ii) Final Action - Customer Drop model business practices - Ratified August 20, 2007. 2005 Retail Annual Plan Item 3 Final Action - Customer Information model business practices - Ratified August 20, 2007. R05016 Final Action - Customer Billing and Payment Notification via Uniform Electronic Transactions model business practices - Ratified August 20, 2007. R05013 Final Action - Base Contract for Retail Sale and Purchase of Natural Gas or Electricity - Ratified January 7, 2007. R05013 Final Action - Attachment 1 (RXQ.6.5 Base Contract in Word Format) - Ratified January 7, 2007. R05013 Final Action - Attachment 2 (User Guide) - Ratified January 7, 2007. 2006 Retail Annual Plan Item 4(i) - Customer Enrollment - Ratified January 7, 2007. REQ Final Actions Incorporated in Version 1.0 - Published September 27, 2005 2005 REQ/RGQ Annual Plan Item 6, Version 1.0 Final Action - Ratified September 26, 2005. R04030 Final Action - Ratified September 26, 2005. 2004 Annual Plan Item 14, Internet Electronic Transport Version 2.0 Final Action - Ratified August 30, 2005. R04017 Final Action - Ratified May 13, 2005. 2004 Annual Plan Item 2, Market Participant Interactions Model Business Practices Final Action - Ratified December 30, 2004. 2004 Annual Plan Item 4, Distribution Company - Supplier Disputes Model Business Practices Final Action - Ratified December 30, 2004. 2004 Annual Plan Item 2, Market Participant Interactions Model Business Practices Final Action - Ratified October 7, 2004. 2004 Annual Plan Item 2, Non-Disclosure Agreement Model Business Practices Final Action - Ratified October 7, 2004. 2002-2003 Annual Plan Item 2, Creditworthiness Process Flows Final Action - Ratified June 28, 2004. 2003 Annual Plan Item 1 Billing and Payments (Definitions) Final Action - Ratified June 28, 2004. 2003 Annual Plan Item 2 Creditworthiness Introduction and Exec. Summary Final Action - Ratified June 28, 2004. 2003 Annual Plan Item 1 Final Action - Ratified March 1, 2004. 2002-2003 Annual Plan Item 2 Creditworthiness Final Action - Ratified November 24, 2003. ESPI Schema ESPI (EAP File)

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