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Docket Number D-2013-2370921

Docket Number D-2013-2370921 Status Closed
Applicant PECO Energy Company Utility Code 110550
Complainant Utility Name PECO ENERGY COMPANY-ELECTRIC
Respondent Utility Type Electric
Responsible Bureau AUD eFiling Confirmation Number
Date Filed 06/27/2013 Date Posted 06/27/2013
Case Description
Action Date Description Date Posted
9/29/2017 Document Published on Web - Document '3rd Annual Progress Report - PECO' is made public 9/29/2017
9/29/2017 Document Attached to Case - 3rd Annual Progress Report - PECO - PECO filed Third Annual Progress Report. 9/29/2017
9/30/2016 Document Attached to Case - 2nd Annual Progress Report - PECO - PECO Energy Company filed Second Annual Progress Report. 9/30/2016
9/30/2016 Document Published on Web - Document '2nd Annual Progress Report - PECO' is made public 9/30/2016
10/1/2015 Document Attached to Case - First Annual Progress Report - Peco - Peco Energy Co filed 1st annual progress report. 10/1/2015
10/1/2015 Document Published on Web - Document 'First Annual Progress Report - Peco' is made public 10/1/2015
10/23/2014 Document Published on Web - Document '2014 Audit Implementation Plan Master_9_29_14 final' is made public 10/23/2014
10/23/2014 Document Published on Web - Document 'PECO MGT AUDIT SEC LTR' is made public 10/23/2014
10/23/2014 Document Published on Web - Document '2014_PECO Management Audit+covers' is made public 10/23/2014
10/23/2014 Document Served - Other - See Comments - SEC LETTER OUT OF PUBLIC MEETING SERVED 10/23/14 10/23/2014
6/27/2013 Assigned Responsible Bureau - AUD - Created Case-2370921 6/27/2013
6/27/2013 Case Created - D-2013-2370921 - Created Case-2370921 6/27/2013
Document Name Document Type eFiling Confirmation Number Date Received Post On Date Date Served Reference Docket Number
3RD ANNUAL PROGRESS REPORT - PECO Letter 9/28/2017 9/29/2017 D-2013-2370921
2ND ANNUAL PROGRESS REPORT - PECO Letter 9/30/2016 9/30/2016 D-2013-2370921
FIRST ANNUAL PROGRESS REPORT - PECO Letter 10/1/2015 10/1/2015 D-2013-2370921
2014 AUDIT IMPLEMENTATION PLAN MASTER_9_29_14 FINAL Implementation Plan 10/23/2014 10/23/2014 D-2013-2370921
PECO MGT AUDIT SEC LTR Secretarial Letter 10/23/2014 10/23/2014 D-2013-2370921
2014_PECO MANAGEMENT AUDIT+COVERS Management Audit Report 10/23/2014 10/23/2014 D-2013-2370921

 

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