LETTER L‐76‐09 ERICA M. HAMILTON SIXTH FLOOR, 900 HOWE STREET, BOX 250 COMMISSION SECRETARY VANCOUVER, B.C. CANADA V6Z 2N3 Commission.Secretary@bcuc.com TELEPHONE: (604) 660‐4700 web site: http://www.bcuc.com BC TOLL FREE: 1‐800‐663‐1385 FACSIMILE: (604) 660‐1102 Log No. 30418, 30411, 30318 VIA E‐MAIL gpotter@justenergy.com; nruzycki@justenergy.com September 10, 2009 Mr. Gord Potter Executive Vice President, Regulatory and Legal Affairs Just Energy Group Suite 200, 6345 Dixie Road Mississauga, ON L5T 2E6 Dear Mr. Potter: Re: Just Energy (B.C.) Limited Partnership (“Just Energy”) and Universal Energy Corporation (“Universal Energy”) Applications for a Licence to Market Natural Gas – Financial Statements The Commission is in receipt of Just Energy and Universal Energy’s response to information request contained in L‐63‐ 09. The financial statements submitted appear to be in relation to Just Energy Income Fund and Universal Energy Group Limited and not for the specific licence holders. The Commission requests that the licence holders, Just Energy (B.C.) Limited Partnership and Universal Energy Corporation, provide the following information: 1. Please provide the audited financial statements for the most recently ended fiscal year for both Just Energy (B.C.) Limited Partnership and Universal Energy Corporation. 2. Please provide a report detailing the Working Capital and the Current Ratio of Current Assets to Current Liabilities on a stand‐alone basis for both Just Energy (B.C.) Limited Partnership and Universal Energy Corporation, on a quarterly basis from January 2007 to present. 3. The Chief Financial Officer(s) for both entities must confirm that the financial information contained in the reports were prepared by management in accordance with accounting principles generally accepted in Canada and within the framework of the companies’ significant accounting policies. Please provide this information to the Commission on or before September 24, 2009. Yours truly, Original signed by J. Torres for: Erica M. Hamilton Orders/L‐76‐09_Just Energy & Universal Energy_Financials_IR
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