Utility Code 110550
The Utility Detail View displays the Utility Information (identified by Utility Code - 110550), authorities, and case information associated with that utility.
Basic Utility Information
Utility Name
PECO ENERGY COMPANY-ELECTRIC
Utility Code
110550
Utility Type
Electric
Utility Status
Active
Carrier ID
Utility Contact Information
Physical Address
Mailing Address
2301 MARKET STREET
PHILADELPHIA PA 19101
Phone
Fax
Website
www.exeloncorp.com/
Utility Authorities Information
| Service Type | Authority Status | Date Certified | Suspension Date | Suspension Expiration | Application Number | Trading As Name |
|---|---|---|---|---|---|---|
| Electric Distributor | Active |
Utility Insurance Information
No insurance information for this utility.
EGS Territories Serviced by a Utility
Residential
No
Citizens’ Electric
No
Small Commercial
Duquesne Light
No
Mixed Meter
Met-Ed
No
Large Commercial
No
PECO
No
Industrial
No
Penelec
No
Governmental
No
Penn Power
No
Pike
No
PPL
No
UGI Utilities - Electric
No
Wellsboro
No
West Penn Power
No
Docketed Cases
| Docket Number | Case Status | Date Filed | Allegation |
|---|---|---|---|
| C-00981892 | Closed | 10/29/1998 | COMPLAINANT STATES THEY WERE ASKED TO PAY A DEPOSIT BASED ON TWO MONTHS OF AVERAGE USE BY PREVIOUS TENANT. STATES PREVIOUS TENANT'S ELEC USE WAS MUCH MORE THAN THE AVERAGE OF A NAIL SALON WOULD BE AND FEELS THEY WERE TREATED UNFAIRLY. WOULD LIKE PUC TO HAVE COMPANY LOWER DEPOSIT AMOUNT. |
| C-2013-2343761 | Closed | 1/14/2013 | Complainant states they were being billed more than they should have been billed. |
| C-2010-2151104 | Closed | 1/5/2010 | Complainant states they were billed for a site they do not own. |
| C-2009-2111941 | Closed | 6/1/2009 | Complainant states they were charged $3,000.00 for foreign piping that they do not have. |
| C-20016288 | Closed | 10/4/2001 | COMPLAINANT STATES THEY WERE CHARGED $35.36 FOR NEW POWER FROM A CDS PROVIDER. HE STATES THEY DID NOT SIGN UP WITH THIS COMPANY. HE WOULD LIKE THE MONEY REFUNDED. |
| C-20031571 | Closed | 10/20/2003 | COMPLAINANT STATES THEY WERE CHARGED AN ADDITIONAL CHARGE AS A RESULT OF A PROBLEM THAT IS IN CONTROL OF PECO. THEY WANT PUC TO ORDER PECO TO WITHDRAW ITS ADDITIONAL CHARGE AND CONTINUE TO SUPPLY ELECTRICITY UNTIL THIS IS RESOL- VED. |
| C-2016-2578607 | Closed | 11/28/2016 | Complainant states they were charged fee without notification of contract rollover. |
| F-2010-2211801 | Closed | 11/22/2010 | Complainant states they were charged to replace the foreign wiring in their apartment. |
| C-2010-2195662 | Closed | 8/23/2010 | Complainant states they were customers for over 12 years & now PECO wants a deposit of $5,480.00 because of some late payments. As a small business they request the deposit be taken off their bill. |
| C-2015-2506942 | Closed | 9/30/2015 | Complainant states they were forced to pay a balance that was not theirs. |
| C-20077463 | Closed | 3/15/2007 | COMPLAINANT STATES THEY WERE GIVEN A PRICE OF $772.00 IN JANUARY 2007 TO IN- STALL GAS IN THEIR HOME. COMPLAINANT STATES WHEN THEY CHECKED TO SEE WHEN IT WAS TO BE INSTALLED THE COMPANY TOLD HIM THAT THE PRICE WAS INCORRECT AND IT WOULD COST THEM $10,000.00. |
| C-2012-2322946 | Closed | 8/21/2012 | Complainant states they were issued a bill that they already paid by a third party vendor. |
| F-01838283 | Closed | 5/28/2005 | COMPLAINANT STATES THEY WERE MADE TO MAKE DEPOSITS ON THEIR ACCOUNT AND THEN THEY WERE SHUT OFF INSTEAD OF THE COMPANY PULLING FROM THE DEPOSITS. THEY WOULD LIKE THEIR MONEY FOR DEPOSITS SENT TO THEM AND THEIR PASTS BILL AND PAYMENTS LOOKED AT AND EXPLAINED TO THEM. |
| C-2014-2457505 | Closed | 12/6/2014 | Complainant states they were never informed of their contract ending and were forced to sign a new contract under duress in order to keep their business. |
| C-20016314 | Closed | 10/18/2001 | COMPLAINANT STATES THEY WERE NOT MADE AWARE OF CHANGES AND DID NOT AGREE TO CHANGES. COMPLAINANT STATES THEY WERE BILLED FOR THESE CHANGES AND DO NOT FEEL THEY SHOULD PAY FOR THEM SINCE THEY NEVER WERE MADE AWARE OR AGREED TO THEM. |
| C-00981163 | Closed | 1/26/1998 | COMPLAINANT STATES THEY WERE OFFERED THE PILOT PROGRAM AND LATER TOLD THAT THEY DO NOT HAVE A PILOT PROGRAM AT PECO. COMPLAINANT WOULD LIKE TO BE PUT ON SOME KIND OF PILOT/BUDGET PROGRAM WITH PECO. |
| F-2012-2286015 | Closed | 1/26/2012 | Complainant states they were on a budget bill of $70 per month. Complainant states that several months usage was under $70, but because they did not make payments they were terminated. Complainant states they did not receive a shut off notice. Complainant would like re-connection fee credited, and charges listed based on actual usage compared to budget bill balances paid. |
| C-2013-2391495 | Closed | 10/28/2013 | Complainant states they were out of town and when they came back there was a shut off notices on their door. |
| Z-01027507 | Closed | 5/7/2003 | COMPLAINANT STATES THEY WERE OVERBILLED FOR SERVICES. |
| C-00981996 | Closed | 12/9/1998 | COMPLAINANT STATES THEY WERE OVER-BILLED FROM NOVEMBER 1997 TO AUGUST 1998 AND WOULD LIKE COMPANY TO ADJUST THE CHARGES. |
| C-2017-2591196 | Closed | 2/24/2017 | Complainant states they were removed from CAP without change in circumstances. |
| C-20055109 | Closed | 8/17/2005 | COMPLAINANT STATES THEY WERE REQUIRED TO PAY A SECURITY DEPOSIT FOR SERVICE. SHE HAS HAD SERVICE WITH THE COMPANY SINCE 1998 AND WAS NEVER REQUIRED TO PAY A SECURITY DEPOSIT BEFORE. SHE WANTS THE DEPOSIT WAIVED FROM HER ACCOUNT. |
| C-20028708 | Closed | 10/25/2002 | COMPLAINANT STATES THEY WERE TAKEN OFF CAP PLAN. THEY CAN NOT PAY $1700 BY OCTOBER 31, 2002. HE WOULD LIKE TO BE PUT BACK TO $350 A MONTH. |
| C-20055187 | Closed | 9/6/2005 | COMPLAINANT STATES THEY WERE TOLD THAT THE DEPOSIT THEY MUST PAY WAS CALCU- LATED FROM THE USAGE OF THE TENANTS THAT RENTED THE PROPERY BEFORE THEM. THEY FEEL IT IS MORALLY WRONG AND UNFAIR ASSUMING THEIR USAGE WILL BE THE SAME AS THE PREVIOUS TENANTS. ALL THEY WANT IS FOR THE PUC TO SEE THAT THEY ARE HELD ACCOUNTABLE FOR THEIR ACTIONS AND NOT SOMEONE ELSES. IF THEY MUST PAY A DEPOSIT, IT SHOULD BE BASED ON THEIR MONTHLY BILL OF $40.00 PER MONTH. |
| C-2013-2367277 | Closed | 5/30/2013 | Complainant states they were told to pay a deposit that was twice the amount of the previous deposit. |
Showing results 9576 - 9600 of 13285
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