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Docket Number D-2017-2584892

Case Summary
Docket Number D-2017-2584892 Status Closed
Applicant LEATHERSTOCKING GAS COMPANY LLC Utility Code 1214100
Complainant Utility Name LEATHERSTOCKING GAS COMPANY LLC
Respondent Utility Type Gas
Responsible Bureau AUD eFiling Confirmation Number
Date Filed 01/19/2017 Date Posted 01/19/2017
Case Description Management Audit
Daily Actions
Action Date Description Date Posted
1/17/2019 Document Published on Web - Document 'Tenth monthly status report on Implementation of Electronic Data Interchange.-Pike County Light & Power Co' is made public 1/17/2019
12/20/2018 Document Published on Web - Document '9th Monthly Status Report on Implementation of Electronic Data Interchange - Pike County Light & Power' is made public 12/20/2018
11/26/2018 Document Published on Web - Document 'Eighth Month Status Report -Pike County L & P and Leatherstocking' is made public 11/26/2018
10/24/2018 Document Published on Web - Document 'Seventh Monthly Status Report on Implementation of Electronic Data Interchange - Pike County Light & Power' is made public 10/24/2018
9/26/2018 Document Published on Web - Document 'Pike County Light & Power Co & Leatherstocking Gas Co - 6th Monthly Status Report' is made public 9/26/2018
9/24/2018 Document Published on Web - Document 'Cost Benefit Analysis of Implementation of Electronic Data Interchange - Pike County Light & Power' is made public 9/24/2018
6/15/2018 Document Published on Web - Document '3rd Monthly Status Report - Pike County Light & Power' is made public 6/15/2018
6/14/2018 Document EServed to POR - Document 'Opinion and Order - 2584891 - OSA - 6-14-18 PM - Focused Mgt and Opp Audit of Pike County Light and Power and Leatherstocking Gas Co-Reconsideration' is eServed - {AE0FEAD6-E6F3-C7CC-849D-63FE0D700000} 6/14/2018
6/14/2018 Document Published on Web - Document 'Opinion and Order - 2584891 - OSA - 6-14-18 PM - Focused Mgt and Opp Audit of Pike County Light and Power and Leatherstocking Gas Co-Reconsideration' is made public 6/14/2018
5/22/2018 Document Published on Web - Document 'Status Report Re: Staffing Plan & Cost Benefit Analysis - Pike County' is made public 5/22/2018
5/22/2018 Document Published on Web - Document '2nd Monthly Status Report on Implementation' is made public 5/22/2018
5/22/2018 Document Attached to Case - Attach to Case - 2nd Monthly Status Report on Implementation 5/22/2018
5/22/2018 Document Attached to Case - Attach to Case - 2nd Monthly Status Report on Implementation (Confidential) 5/22/2018
4/18/2018 Document Published on Web - Document 'Status Report RE Staffing Plan & Cost Benefit Analysis - Pike County Light & Power' is made public 4/18/2018
4/11/2018 Case Closed - No active tasks exist for this Case 4/11/2018
4/5/2018 Document Published on Web - Document 'Amended Pet Clarification or Reconsideration-Pike Cnty Light & Power' is made public 4/5/2018
4/5/2018 Document EServed to POR - Document 'Opinion and Order - 2584891 - OSA - 4-5-18 PM - Focused Management and Operations Audit of Pike County Light and Power and Leatherstocking Gas Co - Short Form.docx' is eServed - {D4D11DE4-2103-C1AB-87F1-62958F900000} 4/5/2018
4/5/2018 Document Published on Web - Document 'Opinion and Order - 2584891 - OSA - 4-5-18 PM - Focused Management and Operations Audit of Pike County Light and Power and Leatherstocking Gas Co - Short Form.docx' is made public 4/5/2018
3/30/2018 Document Published on Web - Document 'Petition for Clarification or Reconsideration-Pike County' is made public 3/30/2018
3/30/2018 Case ReOpened - ReOpened - AUD 3/30/2018
3/15/2018 Document Published on Web - Document 'Opinion and Order - 2584891 - AUD - 2-8-18 PM - Focused Management and Operations Audit of Pike County Light and Power and Leatherstocking Gas Co' is made public 3/15/2018
3/15/2018 Document Published on Web - Document 'PCLP LGC MGT Audit Sec Letter' is made public 3/15/2018
3/15/2018 Document Published on Web - Document 'PCLP and Leatherstocking Implementation Plan' is made public 3/15/2018
2/12/2018 Document Published on Web - Document '2017 Pike Leatherstocking MA Report' is made public 2/12/2018
1/19/2017 Assigned Responsible Bureau - AUD - Created Case-2584892 1/19/2017
1/19/2017 Case Created - D-2017-2584892 - Created Case-2584892 1/19/2017
Public Documents
Document Name Document Type eFiling Confirmation Number Date Received Post On Date Date Served Reference Docket Number
TENTH MONTHLY STATUS REPORT ON IMPLEMENTATION OF ELECTRONIC DATA INTERCHANGE.-PIKE COUNTY LIGHT & POWER CO Implementation Plan 1/15/2019 1/17/2019 D-2017-2584892
9TH MONTHLY STATUS REPORT ON IMPLEMENTATION OF ELECTRONIC DATA INTERCHANGE - PIKE COUNTY LIGHT & POWER Implementation Plan 12/18/2018 12/20/2018 D-2017-2584892
EIGHTH MONTH STATUS REPORT -PIKE COUNTY L & P AND LEATHERSTOCKING Case Related Document 11/14/2018 11/26/2018 D-2017-2584892
SEVENTH MONTHLY STATUS REPORT ON IMPLEMENTATION OF ELECTRONIC DATA INTERCHANGE - PIKE COUNTY LIGHT & POWER Implementation Plan 10/15/2018 10/24/2018 D-2017-2584892
PIKE COUNTY LIGHT & POWER CO & LEATHERSTOCKING GAS CO - 6TH MONTHLY STATUS REPORT Implementation Plan 9/14/2018 9/26/2018 D-2017-2584892
COST BENEFIT ANALYSIS OF IMPLEMENTATION OF ELECTRONIC DATA INTERCHANGE - PIKE COUNTY LIGHT & POWER Implementation Plan 9/7/2018 9/24/2018 D-2017-2584892
3RD MONTHLY STATUS REPORT - PIKE COUNTY LIGHT & POWER Implementation Plan 6/15/2018 6/15/2018 D-2017-2584892
OPINION AND ORDER - 2584891 - OSA - 6-14-18 PM - FOCUSED MGT AND OPP AUDIT OF PIKE COUNTY LIGHT AND POWER AND LEATHERSTOCKING GAS CO-RECONSIDERATION Order 6/14/2018 6/14/2018 D-2017-2584892
2ND MONTHLY STATUS REPORT ON IMPLEMENTATION Implementation Plan 5/15/2018 5/22/2018 D-2017-2584892
STATUS REPORT RE: STAFFING PLAN & COST BENEFIT ANALYSIS - PIKE COUNTY Implementation Plan 5/15/2018 5/22/2018 D-2017-2584892
STATUS REPORT RE STAFFING PLAN & COST BENEFIT ANALYSIS - PIKE COUNTY LIGHT & POWER Implementation Plan 4/4/2018 4/18/2018 D-2017-2584892
OPINION AND ORDER - 2584891 - OSA - 4-5-18 PM - FOCUSED MANAGEMENT AND OPERATIONS AUDIT OF PIKE COUNTY LIGHT AND POWER AND LEATHERSTOCKING GAS CO - SHORT FORM.DOCX Order 4/5/2018 4/5/2018 D-2017-2584892
AMENDED PET CLARIFICATION OR RECONSIDERATION-PIKE CNTY LIGHT & POWER Petition for Existing Case 4/5/2018 4/5/2018 D-2017-2584892
PETITION FOR CLARIFICATION OR RECONSIDERATION-PIKE COUNTY Petition for Reconsideration 3/30/2018 3/30/2018 D-2017-2584892
PCLP LGC MGT AUDIT SEC LETTER Secretarial Letter 3/15/2018 3/15/2018 D-2017-2584892
OPINION AND ORDER - 2584891 - AUD - 2-8-18 PM - FOCUSED MANAGEMENT AND OPERATIONS AUDIT OF PIKE COUNTY LIGHT AND POWER AND LEATHERSTOCKING GAS CO Order 3/15/2018 3/15/2018 D-2017-2584892
PCLP AND LEATHERSTOCKING IMPLEMENTATION PLAN Implementation Plan 3/15/2018 D-2017-2584892
2017 PIKE LEATHERSTOCKING MA REPORT Management Audit Report 2/12/2018 D-2017-2584892

 

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