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Docket Number D-2017-2584891

Case Summary
Docket Number D-2017-2584891 Status Active
Applicant PIKE COUNTY LIGHT & POWER CO-ELECTRIC Utility Code 110650
Complainant Utility Name PIKE COUNTY LIGHT & POWER CO-ELECTRIC
Respondent Utility Type Electric
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
2/26/2019 Document Published on Web - Document 'Pike County LIght & Power Co 11th Monthly Status Report' is made public 2/26/2019
2/26/2019 Document Attached to Case - Pike County LIght & Power Co 11th Monthly Status Report - Pike County Light & Power Company filed eleventh monthly status report. 2/26/2019
2/6/2019 Document Published on Web - Document 'Implementation Plan Audit Report - Pike county L&P' is made public 2/6/2019
2/6/2019 Document Attached to Case - Implementation Plan Audit Report - Pike county L&P - Pike County Light & Power filed Audit Report. 2/6/2019
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
1/17/2019 Document Attached to Case - Tenth monthly status report on Implementation of Electronic Data Interchange.-Pike County Light & Power Co - Pike County Light & Power Co filed Tenth monthly status report on Implementation of Electronic Data Interchange. 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
12/20/2018 Document Attached to Case - 9th Monthly Status Report on Implementation of Electronic Data Interchange - Pike County Light & Power - Pike County Light & Power Co filed ninth monthly status report on Implementation of Electronic Data Interchange. 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
11/26/2018 Document Attached to Case - Eighth Month Status Report -Pike County L & P and Leatherstocking - Pike County Light & Power Co filed Eighth month status report on Implementation of Electronic Data Interchange. 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
10/24/2018 Document Attached to Case - Seventh Monthly Status Report on Implementation of Electronic Data Interchange - Pike County Light & Power - Pike County Light & Power Co filed seventh month status report on Implementation of Electronic Data Interchange. 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
9/26/2018 Document Attached to Case - Pike County Light & Power Co & Leatherstocking Gas Co - 6th Monthly Status Report - Pike County Light & Power Company & Leatherstocking Gas Company, LLC filed 6th monthly status report on Implementation of Electronic Data Interchange 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
9/24/2018 Document Attached to Case - Cost Benefit Analysis of Implementation of Electronic Data Interchange - Pike County Light & Power - Pike County Light & Power Company filed Cost Benefit Analysis of Implementation of electronic Data Interchange 9/24/2018
9/4/2018 Document Published on Web - Document 'Petition for Extension of Time - Pike Co L&P' is made public 9/4/2018
9/4/2018 Document Attached to Case - Petition for Extension of Time - Pike Co L&P - Pike County Light & Power Company filed Petition for Extension of Time to File Cost/Benefit Analysis. 9/4/2018
8/24/2018 Document Published on Web - Document '5th Status Report - Pike County L&P' is made public 8/24/2018
8/24/2018 Document Attached to Case - 5th Status Report - Pike County L&P - Pike County Light & Power Company filed Implementation Plan Status Report. 8/24/2018
7/19/2018 Document Published on Web - Document 'Implementation Plan 4th Monthly Rpt - Pike Co L&P' is made public 7/19/2018
7/19/2018 Document Attached to Case - Attach to Case - Implementation Plan 4th Monthly Rpt - Pike Co L&P 7/19/2018
6/15/2018 Document Published on Web - Document '3rd Monthly Status Report - Pike County Light & Power' is made public 6/15/2018
6/15/2018 Document Attached to Case - Attach to Case - 3rd Monthly Status Report - Pike County Light & Power 6/15/2018
6/14/2018 Document Served - Other - See Comments - ORDER ENTERED 6/14/18 6/14/2018
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 - Status Report Re: Staffing Plan & Cost Benefit Analysis - Pike County 5/22/2018
5/1/2018 Document Attached to Case - Attach to Case - Monthly Status Report to Implementation Plan (Confidential) - Pike Co L&P 5/1/2018
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
4/18/2018 Document Attached to Case - Attach to Case - Status Report RE Staffing Plan & Cost Benefit Analysis - Pike County Light & Power 4/18/2018
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 Attached to Case - Attach Document & Initiate Task - Amended Pet Clarification or Reconsideration-Pike Cnty Light & Power 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
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 Served - Other - See Comments - Order Served 4/5/2018 4/5/2018
4/4/2018 Document Removed from Web - Document 'Status Report - Pike County' has been removed from Web 4/4/2018
4/4/2018 Document Removed from Web - Document 'Status Report - Pike County' has been removed from Web - {6165C2C0-1D6C-C5CC-8526-6287FB100000} 4/4/2018
4/3/2018 Document Published on Web - Document 'Status Report - Pike County' is made public 4/3/2018
4/3/2018 Document Attached to Case - Attach to Case - Status Report - Pike County 4/3/2018
3/30/2018 Document Published on Web - Document 'Petition for Clarification or Reconsideration-Pike County' is made public 3/30/2018
3/30/2018 Document Attached to Case - Attach Document & Initiate Task - Petition for Clarification or Reconsideration-Pike County 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
3/15/2018 Document Served - Other - See Comments - Rewrite Order Served 3/15/2018 3/15/2018
2/12/2018 Document Published on Web - Document '2017 Pike Leatherstocking MA Report' is made public 2/12/2018
2/8/2018 Document Published on Web - Document '2.8.18 Motion of Vice Chairman Place' is made public 2/8/2018
1/19/2017 Case Created - D-2017-2584891 - Created Case-2584891 1/19/2017
1/19/2017 Assigned Responsible Bureau - AUD - Created Case-2584891 1/19/2017
Public Documents
Document Name Document Type eFiling Confirmation Number Date Received Post On Date Date Served Reference Docket Number
PIKE COUNTY LIGHT & POWER CO 11TH MONTHLY STATUS REPORT Implementation Plan 2/15/2019 2/26/2019 D-2017-2584891
IMPLEMENTATION PLAN AUDIT REPORT - PIKE COUNTY L&P Implementation Plan 2/1/2019 2/6/2019 D-2017-2584891
TENTH MONTHLY STATUS REPORT ON IMPLEMENTATION OF ELECTRONIC DATA INTERCHANGE.-PIKE COUNTY LIGHT & POWER CO Implementation Plan 1/15/2019 1/17/2019 D-2017-2584891
9TH MONTHLY STATUS REPORT ON IMPLEMENTATION OF ELECTRONIC DATA INTERCHANGE - PIKE COUNTY LIGHT & POWER Implementation Plan 12/18/2018 12/20/2018 D-2017-2584891
EIGHTH MONTH STATUS REPORT -PIKE COUNTY L & P AND LEATHERSTOCKING Case Related Document 11/14/2018 11/26/2018 D-2017-2584891
SEVENTH MONTHLY STATUS REPORT ON IMPLEMENTATION OF ELECTRONIC DATA INTERCHANGE - PIKE COUNTY LIGHT & POWER Implementation Plan 10/15/2018 10/24/2018 D-2017-2584891
PIKE COUNTY LIGHT & POWER CO & LEATHERSTOCKING GAS CO - 6TH MONTHLY STATUS REPORT Implementation Plan 9/14/2018 9/26/2018 D-2017-2584891
COST BENEFIT ANALYSIS OF IMPLEMENTATION OF ELECTRONIC DATA INTERCHANGE - PIKE COUNTY LIGHT & POWER Implementation Plan 9/7/2018 9/24/2018 D-2017-2584891
PETITION FOR EXTENSION OF TIME - PIKE CO L&P Petition for Extension of Time 9/4/2018 9/4/2018 D-2017-2584891
5TH STATUS REPORT - PIKE COUNTY L&P Implementation Plan 8/15/2018 8/24/2018 D-2017-2584891
IMPLEMENTATION PLAN 4TH MONTHLY RPT - PIKE CO L&P Implementation Plan 7/16/2018 7/19/2018 D-2017-2584891
3RD MONTHLY STATUS REPORT - PIKE COUNTY LIGHT & POWER Implementation Plan 6/15/2018 6/15/2018 D-2017-2584891
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-2017-2584891
2ND MONTHLY STATUS REPORT ON IMPLEMENTATION Implementation Plan 5/15/2018 5/22/2018 D-2017-2584891
STATUS REPORT RE: STAFFING PLAN & COST BENEFIT ANALYSIS - PIKE COUNTY Implementation Plan 5/15/2018 5/22/2018 D-2017-2584891
STATUS REPORT RE STAFFING PLAN & COST BENEFIT ANALYSIS - PIKE COUNTY LIGHT & POWER Implementation Plan 4/4/2018 4/18/2018 D-2017-2584891
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-2017-2584891
AMENDED PET CLARIFICATION OR RECONSIDERATION-PIKE CNTY LIGHT & POWER Petition for Existing Case 4/5/2018 4/5/2018 D-2017-2584891
PETITION FOR CLARIFICATION OR RECONSIDERATION-PIKE COUNTY Petition for Reconsideration 3/30/2018 3/30/2018 D-2017-2584891
PCLP LGC MGT AUDIT SEC LETTER Secretarial Letter 3/15/2018 3/15/2018 D-2017-2584891
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-2017-2584891
PCLP AND LEATHERSTOCKING IMPLEMENTATION PLAN Implementation Plan 3/15/2018 D-2017-2584891
2017 PIKE LEATHERSTOCKING MA REPORT Management Audit Report 2/12/2018 D-2017-2584891
2-8-18 MOTION OF VICE CHAIRMAN PLACE Motion 2/8/2018 D-2017-2584891
2.8.18 MOTION OF VICE CHAIRMAN PLACE Motion 2/8/2018 D-2017-2584891

 

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