SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C.
FORM U-9C-3
QUARTERLY REPORT PURSUANT TO RULE 58 OF
THE PUBLIC UTILITY HOLDING COMPANY ACT OF 1935
For the Quarterly Period Ended June 30, 2004
E.ON AG E.ON US Holding GmbH E.ON US Investments Corp. LG&E Energy LLC (Name of Registered Holding Company) |
E.ON AG E.ON-Platz 1 40479 Dusseldorf Germany (Address of Principal Executive Offices) |
Inquiries concerning this Form U-9C-3 may be directed to:
Dr.
Rainer Liesen
General Legal Affairs
E.ON AG
E.ON-Platz 1
40479 Dusseldorf
Germany
E.ON AG
FORM U-9C-3
For the Quarter Ended June 30, 2004
Item 1. | ORGANIZATION CHART | 1 | ||
Item 2. |
ISSUANCES AND RENEWALS OF SECURITIES AND CAPITAL CONTRIBUTIONS |
5 |
||
Item 3. |
ASSOCIATED TRANSACTIONS |
6 |
||
Item 4. |
SUMMARY OF AGGREGATE INVESTMENT |
8 |
||
Item 5. |
OTHER INVESTMENTS |
9 |
||
Item 6. |
FINANCIAL STATEMENTS AND EXHIBITS |
10 |
i
This report covers the quarter ended June 30, 2004.
Name of Reporting Company |
Energy or Gas-related Company |
Date of Organization |
State/Country of Organization |
Percentage of Voting Securities Held |
Nature of Business |
||||||
---|---|---|---|---|---|---|---|---|---|---|---|
E.ON AG | (a) | 6/16/00 | Germany | n/a | Holding Company | ||||||
E.ON US Holding GmbH |
(a) |
Germany |
100% |
Intermediate Holding Company; subsidiary of E.ON AG |
|||||||
E.ON US Investments Corp. |
(a) |
12/2/00 |
Delaware |
100% |
Intermediate Holding Company; subsidiary of E.ON US Holding GmbH |
||||||
1. |
LG&E Energy LLC+ |
(a) |
12/ /03 |
Kentucky |
100% |
Intermediate Holding Company; subsidiary of E.ON US Investments Corp. |
|||||
1.1 |
LG&E Energy Marketing Inc. |
Energy |
4/18/84 |
Oklahoma |
100% |
Power Marketing |
|||||
1.1.1 |
Woodlands Technology, LLC |
Energy |
Texas |
15% |
Development of software for energy-marketing activities |
||||||
1.2 |
LG&E Capital Corp. |
(a) |
4/26/91 |
Kentucky |
100% |
Non-Utility Holding Company |
|||||
1.2.1 |
LG&E Credit Corp. |
Energy |
7/11/97 |
Kentucky |
100% |
Consumer Lending Services |
|||||
1.2.2 |
LG&E Home Services Inc. |
Energy |
1/22/96 |
Kentucky |
100% |
Appliance Repair and Warranty |
|||||
1.2.3 |
Airborne Pollution Control Inc. |
Energy |
12/10/98 |
Alberta, Canada |
4.9% |
Pollution and Waste Control Technology |
|||||
1.2.4 |
FSF Minerals Inc. |
Energy |
12/28/98 |
Kentucky |
100% |
Owner of Coal Reserves |
|||||
1.2.5 |
LG&E Power Monroe LLC |
* |
Delaware |
100% |
Inactive |
||||||
1.2.6 |
LG&E International Inc. |
Energy |
11/8/93 |
Delaware |
100% |
Management and Holding Company |
|||||
1.2.6.1 |
LG&E Power Services LLC |
Energy |
6/29/01 |
Delaware |
100% |
Power facilities management and operations |
|||||
1.2.7 |
WKE Corp. |
(a) |
5/1/98 |
Kentucky |
100% |
Investment Holding Company |
|||||
1.2.7.1 |
LCC LLC |
Energy |
3/2/99 |
Kentucky |
100% |
Owns Options on Mineral Rights |
|||||
1.2.7.2 |
FCD LLC |
Energy |
2/17/00 |
Kentucky |
100% |
Owns Options and Actual Riparian Rights |
|||||
1.2.8 |
LG&E Power Inc. |
(a) |
5/7/80 |
Delaware |
100% |
Holding Company for Non-Utility Investments |
|||||
1.2.8.1 |
LG&E Power Operations Inc. |
Energy |
6/8/82 |
California |
100% |
Power Project Ownership, Management & Development |
|||||
1.2.8.1.1 |
LG&E Power 5 Incorporated |
* |
3/31/83 |
California |
100% |
Inactive |
|||||
1.2.8.1.2 |
Babcock-Ultrapower West Enfield |
* |
unknown |
California |
17% gp |
Inactive |
|||||
1.2.8.1.3 |
Babcock-Ultrapower Jonesboro |
* |
unknown |
California |
17% gp |
Inactive |
|||||
1.2.8.1.4 |
LG&E Power 14-Buena Vista |
* |
unknown |
California |
45% gp |
Inactive |
|||||
1.2.8.1.5 |
LG&E Power 16 Incorporated |
(a) |
8/3/99 |
California |
100% |
Indirect Owner of Generation Facilities |
|||||
1.2.8.1.6 |
LG&E Power Roanoke Incorporated |
(a) |
8/3/89 |
California |
100% |
Indirect Owner of Generation Facilities |
|||||
1
1.2.8.1.6.1 |
LG&E Roanoke Valley LP |
(a) |
3/14/90 |
California |
1%gp1 99%lp2 |
Indirect Owner of Generation Facilities |
|||||
1.2.8.1.7 |
Erie Power Partners L.P. |
* |
11/16/93 |
California |
1% gp 49% lp |
Inactive |
|||||
1.2.8.1.8 |
LG&E Power 31 Incorporated |
(a) |
2/7/95 |
California |
100% |
Indirect Owner of Generation Facilities |
|||||
1.2.8.1.9 |
LQ GP, LLC |
(a) |
3/17/01 |
Delaware |
50% |
Indirect Owner of Generation Facilities |
|||||
1.2.8.1.10 |
LG&E Power 31 Wind Incorporated |
(a) |
12/19/94 |
California |
100% |
Indirect Owner of Generation Facilities |
|||||
1.2.8.1.10.1 |
LG&E Power 31 L.P. |
(a) |
2/95 |
California |
1%gp3 99%lp4 |
Indirect Owner of Generation Facilities |
|||||
1.2.8.1.11 |
LQC LP LLC |
(a) |
3/17/00 |
Delaware |
331/3% |
Indirect Owner of Generation Facilities |
|||||
1.2.8.1.12 |
Westmoreland-LG&E Partners |
Energy |
Virginia |
Owner of interest in QF |
|||||||
1.2.8.1.13 |
Windpower Partners 1994, LP |
Energy |
California |
Owns wind generation facilities |
|||||||
1.2.8.1.14 |
LG&E/Kelso Partners, L.P. |
* |
California |
Inactive |
|||||||
1.2.8.2 |
American Power Incorporated |
* |
4/9/87 |
California |
100% |
Former Investor in EWG |
|||||
1.2.8.3 |
LG&E Power Development Inc. |
Energy |
12/12/84 |
California |
100% |
Development of QFs and EWGs |
|||||
1.2.8.4 |
LG&E Crown Inc. |
* |
4/14/2000 |
Delaware |
100% |
Prior Owner of Investment in Gas Gathering, Processing and Storage Facilities; Inactive |
|||||
1.2.8.5 |
LG&E Minor Facilities Inc. |
* |
4/14/2000 |
Delaware |
100% |
Prior Owner of Investment in Gas Gathering, Processing and Storage Facilities; Inactive |
|||||
1.2.8.6 |
Power Tex Parent Inc. |
* |
4/14/2000 |
Delaware |
100% |
Prior Owner of Investment in Gas Gathering, Processing and Storage Facilities; Inactive |
|||||
1.2.8.7 |
Llano Gathering Inc. |
* |
4/20/2000 |
New Mexico |
100% |
Prior Owner of Investment in Gas Gathering, Processing and Storage Facilities; Inactive |
|||||
1.2.8.8 |
Llano Storage Inc. |
* |
4/20/2000 |
New Mexico |
100% |
Prior Owner of Investment in Gas Gathering, Processing and Storage Facilities; Inactive |
|||||
1.2.8.9 |
LG&E Power Gregory I Inc. |
(a) |
3/30/78 |
New Mexico |
100% |
Indirect Owner of Power Project |
|||||
1.2.8.9.1 |
Gregory Power Partners LP |
Energy |
6/1/98 |
Texas |
1% gp5 49% lp6 |
Owner and Developer of Power Project |
|||||
1.2.8.10 |
LG&E Power Gregory II Inc. |
(a) |
5/18/98 |
Delaware |
100% |
Indirect Owner of Power Project |
|||||
1.2.8.10.1 |
Gregory Partners LLC |
Energy |
6/2/98 |
Texas |
1%7 49%8 |
Owner and Developer of Power Project |
|||||
1.2.8.11 |
LG&E Power Gregory III Inc. |
(a) |
5/18/98 |
Delaware |
100% |
Indirect Owner of Power Project |
|||||
1.2.8.12 |
LG&E Power Gregory IV Inc. |
(a) |
5/18/98 |
Delaware |
100% |
Indirect Owner of Power Project |
|||||
1.2.9 |
KUCC Grimes Corporation |
Energy |
7/6/98 |
Delaware |
100% |
Former investor in QF development |
|||||
2
1.2.10 |
KU Solutions Corporation |
Energy |
11/21/95 |
Kentucky |
100% |
Energy Marketing and Services |
During the quarter ended June 30, 2004:
Excalibur
Development LLC merged into WKE Corp. on 5/28/04.
LG&E Power 21 Incorporated merged into LG&E Power 5 Incorporated on 5/14/04.
LG&E Power 21 Wind Incorporated merged into LG&E Power 5 Incorporated on 5/14/04.
LG&E Power 21 L.P. merged into LG&E Power 5 Incorporated on 6/22/04.
HD Energy Corporation merged into LG&E Power Inc. on 5/13/04.
LG&E Energy Privatization Services Inc. merged into LG&E Capital Corp. on 5/28/04.
3
Narrative Description of Activities of Each
Reporting Company during Period
LG&E Energy Marketing Inc. conducts asset-based energy marketing and trading activities, including brokering and marketing of electric power and natural gas.
LG&E Capital Corp., directly and through it subsidiaries and affiliates, including WKE Corp., LG&E Power Inc., LG&E Power Operations Inc. and other subsidiaries, is a holding company for non-utility domestic energy and energy related operations, investments, activities and services.
LG&E Credit Corp. and LG&E Home Services Inc. formerly provided energy-related financing, appliance repair, consumer lighting and other services to customers.
WKE Corp. and its subsidiaries lease and operate power generation facilities in western Kentucky and associated facilities, including coal or fuel related assets.
LG&E Power Inc. conducts non-utility domestic energy operations and activities through its subsidiaries and affiliates. These interests or operations relate to domestic power generation facilities in North Carolina (the Power Roanoke entities) and Texas (the Power 31 and Power Gregory entities), all of which are, or are planning to apply to be, EWG's, QF's or both.
LG&E International Inc. owns interests in FUCOs in Argentina and Spain. A subsidiary, LG&E Power Services LLC, provides operation and maintenance services pursuant to contracts with affiliated and unaffiliated domestic power generation facilities in North Carolina, Texas and Virginia.
4
Item 2.ISSUANCES AND RENEWALS OF SECURITIES AND CAPITAL CONTRIBUTIONS
Company Issuing Security |
Type of Security Issued |
Principal Amount of Security |
Issue or Renewal |
Cost of Capital |
Person to Whom Security was Issued |
Collateral Given with Security |
Consideration Received for Each Security |
||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
LG&E Capital | Money pool loan | $ | 5,331,408* | | | Money Pool | N/A | | |||||||
LG&E Energy Marketing |
Money pool loan |
$ |
10,919,267* |
|
|
Money Pool |
N/A |
|
With respect to transactions with an associate company:
Company Contributing Capital |
Company Receiving Capital |
Amount of Capital Contribution |
||
---|---|---|---|---|
NONE |
5
Item 3.ASSOCIATED TRANSACTIONS
Part I.Transactions Performed by Reporting Companies on behalf of Associate Companies.
Reporting Company Rendering Services |
Associate Company Receiving Services |
Types of Services Rendered |
Direct Costs Charged |
Indirect Costs Charged |
Cost of Capital |
Total Amount Billed |
||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
FCD LLC | LCC | Miscellaneous services | $ | 28,567 | $ | 28,567 | ||||||||
FCD LLC | WKEC | Miscellaneous services | $ | 2,803 | $ | 2,803 | ||||||||
FCD LLC | LEL | Miscellaneous services | $ | 4,870 | $ | 4,870 | ||||||||
LCC LLC | LCC | Miscellaneous services | $ | 1,691 | $ | 1,691 | ||||||||
LCC LLC | LEL | Miscellaneous services | $ | 545 | $ | 545 | ||||||||
FSF Minerals | LEL | Miscellaneous services | $ | 13,004 | $ | 13,004 | ||||||||
FSF Minerals | LG&E Utility | Labor related | $ | 175 | $ | 175 | ||||||||
Home Services | Services Company | Miscellaneous services | $ | 12,762 | $ | 12,762 | ||||||||
Home Services | LG&E Utility | Miscellaneous services | $ | 21,364 | $ | 21,364 | ||||||||
Home Services | LCC | Miscellaneous services | $ | 14,765 | $ | 14,765 | ||||||||
Home Services | Kentucky Utilities | Miscellaneous services | $ | 399 | $ | 399 | ||||||||
Home Services | LEL | Miscellaneous services | $ | 3,946 | $ | 3,946 | ||||||||
LEM | LCC | Miscellaneous services | $ | 287,736 | $ | 287,736 | ||||||||
LEM | LEL | Miscellaneous services | $ | 385 | $ | 385 | ||||||||
LG&E Power Inc. | LG&E Power Services | Miscellaneous services | $ | 519,947 | $ | 519,947 | ||||||||
LG&E Power Inc. | LG&E Power Services | Convenience payments | $ | 4,625 | $ | 4,625 | ||||||||
LG&E Power Inc. | LG&E Power Operations Inc. | Labor related | $ | 10,215 | $ | 10,215 | ||||||||
Miscellaneous services | $ | 503,525 | $ | 503,525 | ||||||||||
Convenience payments | $ | 30,224 | $ | 30,224 | ||||||||||
LG&E Power Inc. | LG&E Power Roanoke Inc. | Convenience payments | $ | 265,000 | $ | 265,000 | ||||||||
LG&E Power Inc. | LG&E Power 31 Wind Inc. | Miscellaneous services | $ | 28 | $ | 28 | ||||||||
LG&E Power Inc. | LG&E Energy Marketing | Miscellaneous services | $ | 26,510 | $ | 26,510 | ||||||||
LG&E Power Inc. | LG&E Power Gregory IV | Convenience payments | $ | 800 | $ | 800 | ||||||||
LG&E Power Inc. | Llano Gathering | Convenience payments | $ | 12,987 | $ | 12,987 | ||||||||
LG&E Power Services LLC | LG&E Power Inc. | Miscellaneous services | $ | 67 | $ | 67 | ||||||||
Labor related | $ | 8,937 | $ | 8,937 | ||||||||||
LG&E Power Services LLC | LG&E Power Operations | Convenience payments | $ | 4,030 | $ | 4,030 | ||||||||
Miscellaneous services | $ | 1,081 | $ | 1,081 | ||||||||||
Labor related | $ | 12,369 | $ | 12,369 | ||||||||||
LG&E Power Operations | LG&E Power 16, Inc. | Convenience payments | $ | 10,200 | $ | 10,200 | ||||||||
Miscellaneous services | $ | 73,290 | $ | 73,290 | ||||||||||
LG&E Power Operations | LG&E Power Roanoke Inc. | Miscellaneous services | $ | 7,997,215 | $ | 7,997,215 | ||||||||
LG&E Power Operations | LG&E Power 21 Inc. | Miscellaneous services | $ | 1,360,671 | $ | 1,360,671 | ||||||||
LG&E Power Operations | LG&E Power 21 Wind Inc. | Miscellaneous services | $ | 345,394 | $ | 345,394 | ||||||||
LG&E Power Operations | LG&E Power 31 Inc. | Miscellaneous services | $ | 28,816 | $ | 28,816 | ||||||||
LG&E Power Operations | LG&E Power 31 Wind Inc. | Miscellaneous services | $ | 1,072,281 | $ | 1,072,281 | ||||||||
LG&E Power Operations | LG&E Power Gregory I | Miscellaneous services | $ | 898,261 | $ | 898,261 | ||||||||
LG&E Power Operations | LG&E Power Gregory II | Miscellaneous services | $ | 1,104,769 | $ | 1,104,769 | ||||||||
LG&E Power Operations | LG&E Power Gregory III | Miscellaneous services | $ | 22,745 | $ | 22,745 | ||||||||
LG&E Power Operations | LG&E Power Gregory IV | Miscellaneous services | $ | 3,372 | $ | 3,372 | ||||||||
LG&E Power Operations | Llano Gathering | Miscellaneous services | $ | 1,405 | $ | 1,405 | ||||||||
LG&E Power Operations | LG&E Power Development | Miscellaneous services | $ | 5 | $ | 5 | ||||||||
Convenience payments | $ | 5,302 | $ | 5,302 | ||||||||||
LG&E Power Operations | LG&E Power Argentina I | Miscellaneous services | $ | 429 | $ | 429 | ||||||||
LG&E Power Operations | LG&E Power Spain Inc | Miscellaneous services | $ | 4,295,701 | $ | 4,295,701 | ||||||||
KUCC Paris | LEL | Miscellaneous services | $ | 25,645 | $ | 25,645 | ||||||||
KU Solutions | LEL | Miscellaneous services | $ | 3,591 | $ | 3,591 | ||||||||
KU Solutions | LCC | Miscellaneous services | $ | 775 | $ | 775 |
6
Part IITransactions Performed by Associate Companies on behalf of Reporting Companies.
Associate Company Rendering Services |
Reporting Company Receiving Services |
Types of Services Rendered |
Direct Costs Charged |
Indirect Costs Charged |
Cost of Capital |
Total Amount Billed |
|||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
LG&E Utility | Home Services | Miscellaneous services | $ | 29 | $ | 29 | |||||||||
LG&E Utility | FSF Minerals | Convenience payments | $ | 175 | $ | 175 | |||||||||
Kentucky Utilities | KU Solutions | Labor related | $ | 54,513 | $ | 54,513 | |||||||||
Convenience payments | $ | 82,521 | $ | 82,521 | |||||||||||
Services Company | LG&E Power Inc. | Miscellaneous services | $ | 1,323,703 | $ | 67,351 | $ | 1,391,054 | |||||||
Services Company | LEM | Miscellaneous services | $ | 1,824,491 | $ | 352,390 | $ | 2,176,881 | |||||||
LEL | KUCC Ferndale | Miscellaneous services | $ | 13,330 | $ | 13,330 | |||||||||
LEL | KU Solutions | Miscellaneous services | $ | 3,119 | $ | 3,119 | |||||||||
LEL | KUCC Grimes | Miscellaneous services | $ | 64,099 | $ | 64,099 | |||||||||
LEL | FCD LLC | Miscellaneous services | $ | 8,632 | $ | 8,632 | |||||||||
LEL | Home Services | Miscellaneous services | $ | 3,237 | $ | 3,237 | |||||||||
LCC | FSF Minerals Inc. | Miscellaneous services | $ | 42,588 | $ | 42,588 | |||||||||
LCC | KU Solutions | Miscellaneous services | $ | 355 | $ | 355 | |||||||||
LCC | LEM | Miscellaneous services | $ | 11,754 | $ | 11,754 | |||||||||
LCC | LCC LLC | Miscellaneous services | $ | 5,153 | $ | 5,153 | |||||||||
LCC | FCD LLC | Miscellaneous services | $ | 108,550 | $ | 108,550 |
Company Names: | ||||
LEL |
LG&E Energy LLC |
|||
LCC | LG&E Capital Corp. | |||
LG&E Utility | Louisville Gas and Electric Company | |||
Kentucky Utilities | Kentucky Utilities Company | |||
WKEC | Western Kentucky Energy Corp. | |||
Home Services | LG&E Home Services Inc. | |||
KU Solutions | KU Solutions Corporation | |||
LEM | LG&E Energy Marketing Inc. | |||
Services Company | LG&E Energy Services Inc. | |||
LG&E Power Operations | LG&E Power Operations Inc. |
7
Item 4.SUMMARY OF AGGREGATE INVESTMENT
Investments in energy-related companies: | |||||
Total consolidated capitalization as of June 30, 2004 | $ | 71,851,348,000 | Line 1 | ||
Total capitalization multiplied by 15% (Line 1 multiplied by 0.15) | $ | 10,777,702,200 | Line 2 | ||
Greater of $50 million or Line 2 | $ | 10,777,702,200 | Line 3 | ||
Total current aggregate investment*: (categorized by major line of energy-related business) |
|||||
Energy-related business CategoryRule 58(b)(1)(i) (1) | $ | 0 | |||
Energy-related business CategoryRule 58(b)(1)(ii) (2) | $ | 0 | |||
Energy-related business CategoryRule 58(b)(1)(iv) (3) | $ | 4,179,730 | |||
Energy-related business CategoryRule 58(b)(1)(v) (4) | $ | 759,028,244 | |||
Energy-related business Category Rule 58(b)(1)(vii) (5) | $ | 19,976,692 | |||
Energy-related business Category Rule 58(b)(1)(viii) (6) | $ | 72,324,434 | |||
Energy-related business Category Rule 58(b)(1)(ix) (7) | $ | 6,702,866 | |||
Total current aggregate investment | $ | 862,211,966 | Line 4 | ||
Difference between the greater of $50 million or 15% of capitalization and the total aggregate investment of the registered holding company system (line 3 less line 4) | $ | 9,915,490,234 | Line 5 | ||
Investments in gas-related companies: | |||||
Total current aggregate investment: (categorized by major line of gas-related business) |
|||||
Gas-related business Category Rule 58(b)(2)(i) (1) | $ | 0 | |||
Gas-related business Category Rule 58(b)(2)(ii) (2) | $ | 0 | |||
Total current aggregate investment | $ | 0 | |||
8
Major Line of Energy- Related Business |
Other Investment in Last U-9C-3 Report |
Other Investment in this U-9C-3 |
Reason for Difference in Other Investment |
|||||
---|---|---|---|---|---|---|---|---|
Gas related businesses | $ | 22,165,921 | $ | 22,180,312 | Changes in intercompany advances from 3/31/04 amounts | |||
International investments (Argentine gas distribution and Spanish generation) | $ | 43,854,115 | $ | 43,068,534 | Changes in intercompany advances from 3/31/04 amounts | |||
Consumer credit investments (LG&E Credit Corp) | $ | 272,009 | $ | 270,341 | Changes in intercompany advances from 3/31/04 amounts | |||
Investment in special purpose entities used for accounts receivable securitization programs (Louisville Gas & Electric and Kentucky Utilities) | $ | 8,000,000 | $ | 0 | This program was terminated in January 2004. | |||
Unregulated generation investments | $ | 74,553,708 | $ | 83,147,076 | Changes in intercompany advances from 3/31/04 amounts. |
9
Item 6.FINANCIAL STATEMENTS AND EXHIBITS
Exhibit A | Financial Statements for Reporting Companies. | |||
FS-1 |
LG&E Home Services |
|||
FS-2 | LG&E Power Inc. Consolidated | |||
FS-3 | LG&E Energy Marketing Inc. | |||
FS-4 | KU Solutions | |||
FS-5 | LG&E Power Services, Inc. | |||
FS-6 | LG&E Power Operations | |||
FS-7 | Gregory Partners, LLC | |||
FS-8 | Gregory Power Partners, L.P. | |||
FS-9 | LG&E Power Gregory I, Inc. | |||
FS-10 | LG&E Power Gregory II, Inc. | |||
FS-11 | LG&E Power Gregory III, Inc. | |||
FS-12 | LG&E Power Gregory IV, Inc. | |||
FS-13 | FSF Minerals Inc. | |||
FS-14 | LCC LLC | |||
FS-15 | FCD LLC | |||
FS-16 | Westmoreland-LG&E PartnersRova II |
10
Exhibit B-1 | Copies of contracts required to be provided by Item 3 | |
None |
||
Exhibit B-2 |
Officer's Certification |
11
The undersigned registered holding companies have duly caused this quarterly report to be signed on their behalf by the undersigned officers thereunto duly authorized pursuant to the requirements of the Public Utility Holding Company Act of 1935.
E.ON AG E.ON US Holding GmbH E.ON US Investments Corp. LG&E Energy LLC |
||
Date: August 26, 2004 |
E.ON AG |
|
By: |
/s/ Michael C. Wilhelm |
|
Name: Michael C. Wilhelm Title: Senior Vice President Accounting |
||
By: |
/s/ Karl-Heinz Feldmann |
|
Name: Karl-Heinz Feldmann Title: Senior Vice President Legal Affairs, General Counsel |
Exhibit B-2
I hereby certify that the Form U-9C-3 for E.ON AG for the previous quarter has been provided to the state commissions listed below:
Kentucky Public Service Commission 211 Sower Boulevard Frankfurt, KY 40601 |
|||
Virginia State Corporation Commission 1300 E. Main Street Richmond, VA 23219 |
|||
Date: August 26, 2004 |
E.ON AG |
||
By: |
/s/ Michael C. Wilhelm |
||
Name: Michael C. Wilhelm Title: Senior Vice President Accounting |
|||
By: |
/s/ Karl-Heinz Feldmann |
||
Name: Karl-Heinz Feldmann Title: Senior Vice President Legal Affairs, General Counsel |