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Docket Number D-2018-3003143

Docket Number D-2018-3003143 Status Closed
Applicant RASIER - PA LLC Utility Code 6416478
Complainant Utility Name RASIER - PA LLC
Respondent Utility Type Bus
Responsible Bureau AUD eFiling Confirmation Number
Date Filed 07/02/2018 Date Posted 07/02/2018
Case Description
Action Date Description Date Posted
5/1/2019 Case Closed - No active tasks exist for this Case 5/1/2019
3/28/2019 Document Published on Web - Document 'Rasier-PA Implementation Plan' is made public 3/29/2019
3/28/2019 Document Published on Web - Document '2019 Uber Final Report' is made public 3/29/2019
3/28/2019 Document Published on Web - Document 'Rasier PA AUDIT SEC LTR' is made public 3/29/2019
3/28/2019 Document Served - Other - See Comments - Sec Letter Served and reports made public 3/28/2019 3/29/2019
3/14/2019 Document Attached to Case - 2019 Uber report+covers.pdf 3/14/2019
3/14/2019 Document Attached to Case - Uber Staff Summary - Final.docx 3/14/2019
3/14/2019 Document Attached to Case - Rasier PA AUDIT SEC LTR.docx 3/14/2019
3/14/2019 Document Attached to Case - Uber Report Final.docx 3/14/2019
3/14/2019 Document Attached to Case - Rasier-PA Implementation Plan PaPUC.pdf 3/14/2019
3/14/2019 Document Attached to Case - Rasier-PA Calendar Sheet.docx 3/14/2019
7/2/2018 Assigned Responsible bureau - AUD - Created Case-3003143 7/2/2018
7/2/2018 Case Created - D-2018-3003143 - Created Case-3003143 7/2/2018
Document Name Document Type eFiling Confirmation Number Date Received Post On Date Date Served Reference Docket Number
RASIER PA AUDIT SEC LTR Secretarial Letter 3/28/2019 3/28/2019 D-2018-3003143
RASIER-PA IMPLEMENTATION PLAN Implementation Plan 3/28/2019 3/28/2019 D-2018-3003143
2019 UBER FINAL REPORT Management Audit Report 3/28/2019 3/28/2019 D-2018-3003143

 

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