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Transmission Owner Services and Asset Assignment Agreement <br />ATTACHMENTI <br />INSTRUCTIONS FOR PREPARING MISO-REQUIRED INFORMATION <br />1. Participant-Owned Transmission Facilities <br />(a) By the end of February of each current year, the Participant to provide to <br />CMMPA all ftnancial and other data pertaining to the Participant-Owned <br />Transmission Facilities for the previous calendar year to facilitate CMMPA's <br />compliance with MISO Documentation requirements, including the updating <br />of Attachment O, the development of the Form 412 template, or the <br />development of other similar documentation requirements per the MISO <br />TEMT, CMMPA MISO TO Agreement, and JPZ Agreements. Participant <br />agrees that such data shall be based on Participant's most recent audited <br />financial statements or other data as agreed to by the parties if audited data is <br />not available. <br />(b) Based on data provided by the Participant, CMMPA develops a draft <br />Attachment O and Form 412 template and distributes such documents to the <br />Participant by the end of March for review and comment by the Participant by <br />April 15. <br />(c) CMMPA to submit Attachment O, Form 412 template and other required <br />documentation to the MISO by April 30. <br />(d) CMMPA to provide Participant a copy of submittal. <br />2. CMMPA-Owned Transmission Projects <br />(a) To the extent applicable, by the end of February of each current year, <br />Participant to provide to CMMPA certain financial and other data for the <br />previous calendar year for each CMMPA-Owned Transmission Project to <br />facilitate CMMPA's compliance with the requirements of MISO-Required <br />Information, including the updating of Attachments O and GG, the <br />development of the Form 412 template or other similar documentation <br />required by the MISO-Related Documents. <br />(b) CMMPA develops MISO-Required Information, including Attachments O <br />and Attachment GG for each applicable CMMPA-Owned Transmission <br />Project and submits such information to the MISO by April 30. <br />3. Participant Attestation <br />(a) Participant shall submit an attestation statement to CMMPA in the form as <br />attached to this Agreement by April 30. <br />44 <br />