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Docket Number D-2022-3030321

Docket Number D-2022-3030321 Status Closed
Applicant PHILADELPHIA GAS WORKS Utility Code 125042
Complainant Utility Name PHILADELPHIA GAS WORKS
Respondent Utility Type Gas
Responsible Bureau AUD eFiling Confirmation Number
Date Filed 01/07/2022 Date Posted 01/07/2022
Case Description
Action Date Description Date Posted
3/6/2023 Case Closed - No active tasks exist for this Case 3/6/2023
3/2/2023 Document Published on Web - Document 'PGW MA 2022 SL 3030321-AUD 030223PM' is made public 3/2/2023
3/2/2023 Document Published on Web - Document 'PGW MA 2022 Implementation Plan 3030321-AUD 030223PM' is made public 3/2/2023
3/2/2023 Document Published on Web - Document 'PGW MA 2022 Report 3030321-AUD 030223PM' is made public 3/2/2023
3/2/2023 Document Served - Other - See Comments - Secretarial Letter, Audit Report, and Implementation Plan served 3/2/23. 3/2/2023
2/16/2023 Document Attached to Case - PGW MA 2022 SL 3030321-AUD 030223PM 2/16/2023
2/16/2023 Document Attached to Case - PGW MA 2022 CONFIDENTIAL Staff Summary 3030321-AUD 030223PM 2/16/2023
2/16/2023 Document Attached to Case - PGW MA 2022 CS 3030321-AUD 030223PM 2/16/2023
2/16/2023 Document Attached to Case - PGW MA 2022 Implementation Plan 3030321-AUD 030223PM 2/16/2023
2/16/2023 Document Attached to Case - PGW MA 2022 Report 3030321-AUD 030223PM 2/16/2023
1/7/2022 Assigned Responsible bureau - AUD - Created Case-3030321 1/7/2022
1/7/2022 Case Created - D-2022-3030321 - Created Case-3030321 1/7/2022
Document Name Document Type eFiling Confirmation Number Date Received Post On Date Date Served Reference Docket Number
PGW MA 2022 SL 3030321-AUD 030223PM Secretarial Letter 3/2/2023 3/2/2023 D-2022-3030321
PGW MA 2022 REPORT 3030321-AUD 030223PM Management Audit Report 3/2/2023 3/2/2023 D-2022-3030321
PGW MA 2022 IMPLEMENTATION PLAN 3030321-AUD 030223PM Implementation Plan 3/2/2023 3/2/2023 D-2022-3030321

 

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