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 |
|---|---|---|---|
| F-09139145 | Closed | 9/25/1991 | ALLEGING INABILITY TO PAY AS REQUESTED. COMPLAINANTS REQUEST AFFORDABLE PAY PLAN. |
| C-00903106 | Closed | 10/3/1990 | ALLEGING INABILITY TO PAY AS REQUESTED. COMPLAINANTS REQUEST AFFORDABLE PAY PLAN. (S.T. 85926) |
| C-00913410 | Closed | 5/31/1991 | ALLEGING INABILITY TO PAY AS REQUESTED. COMPLAINANTS REQUEST AFFORDABLE PAY PLAN. (S.T. 91627) |
| C-00924491 | Closed | 9/24/1992 | ALLEGING INABILITY TO PAY AS REQUESTED. (S.T.0108049) |
| F-09245878 | Closed | 5/26/1992 | ALLEGING INABILITY TO PAY AS REQUESTED; THAT TERMINATION OF SERVICE WILL TAKE PLACE IF CURRENT PAYMENT SCHEDULE IS NOT ADHERED TO. COMPLAINANT REQUESTS (1) STAY OF TERMINATION AND (2) AFFORDABLE PAY PLAN, AMONG OTHER THINGS. |
| Z-08206245 | Closed | 7/6/1982 | ALLEGING INABILITY TO PAY BILL DUE TO FINANCIAL INSTABILITY. COMPLAINANT WOULD LIKE TO HAVE MORE TIME TO PAY BILL. |
| Z-08212882 | Purged | 10/1/1982 | ALLEGING INABILITY TO PAY BILL DUE TO FINANCIAL SITUATION. COMPLAINANT REQUESTS TO BE PUT ON A AFFORDABLE PAYMENT SCHEDULE. |
| Z-08242763 | Purged | 9/30/1982 | ALLEGING INABILITY TO PAY CURRENT BILL PLUS $50.00 EXTRA PER MONTH DUE TO FINANCIAL SITUATION. COMPLAINANT REQUESTS TO BE PUT ON A LOWER PAYMENT SCHEDULE. |
| Z-00108522 | Closed | 8/21/1992 | ALLEGING INABILITY TO PAY DUE TO LOW INCOME. REQUESTS AN AFFORDABLE PAYMENT ARRANGEMENT |
| Z-08178084 | Purged | 1/28/1981 | ALLEGING INABILITY TO PAY ELECTRIC BILLS DUE TO DELAY IN RECEIVING PAYCHECKS; THAT COMPLAINANT IS NOW EMPLOYED FULL-TIME, AND REQUESTING AN EXTENSION OF TIME TO PAY ARREARAGE. |
| Z-08196509 | Purged | 10/21/1981 | ALLEGING INABILITY TO PAY ENTIRE COST OF BILL AND REQUESTING THAT MEDIATION UNIT'S DECISION BE LOWERED. |
| C-00871228 | Closed | 3/5/1987 | ALLEGING INABILITY TO RETIRE ARREARAGE WITHIN TIME SPECIFIED. COMPLAINANTS REQUEST ADDITIONAL TIME. (S.T. 15475) |
| C-00850323 | Closed | 7/19/1985 | ALLEGING INCOMPLETE MONITORING OF THEFT OF SERVICE. COMPLAINANT REQUESTS TIE-IN OF UTILITY RECEIPTS WITH PUBLIC ASSISTANCE AND FOOD STAMP GRANTS. |
| C-80062034 | Purged | 6/19/1980 | ALLEGING INCORRECT AND ILLEGAL BILLING PRACTICES AND DISPUTED AMOUNTS OWED, AND REQUESTING REVIEW OF ALLEGATIONS. |
| F-08214060 | Purged | 7/7/1982 | ALLEGING INCORRECT BILLING AND CONFUSING CUSTOMER SERVICE. COMPLAINANT REQUESTS THAT THE MATTER BE CORRECTED. |
| F-08182529 | Purged | 12/22/1981 | ALLEGING INCORRECT BILLING FOR JULY 1 TO AUGUST 2, 1981 AND AUGUST 3 TO SEPTEMBER 1, 1981, AND REQUESTING THAT RESPONDENT'S BILLING PROCEDURES BE INVESTIGATED AND THAT COMPLAINANT RECEIVE A SEPARATE BILL FOR PERIOD AUGUST 3, TO SEPTEMBER 1, 1981. |
| F-08282702 | Purged | 3/25/1982 | ALLEGING INCORRECT BILLINGS, OVERCHARGING AND DISPUTED STATEMENTS FROM EM- PLOYEES. COMPLAINANT REQUESTS FREEDOM FROM ABUSE AND DUPLICATE PAYMENTS. |
| F-08282962 | Purged | 1/7/1982 | ALLEGING INCORRECT FIRST BILLING, AND REQUESTING AN ADJUSTMENT. |
| C-00946092 | Closed | 8/8/1994 | ALLEGING INTERRUPTION OF SERVICE ON JUNE 28, 1994 TO UPGRADE RESPONDENT'S FACILITIES AND IMPROVE CUSTOMER SERVICE, AND SUBSEQUENT EXPLOSION UNDER A STREET ON JUNE 29, 1994 RESULTING IN POWER LOSS, CAUSED GREAT INCONVENIENCE. |
| C-00823110 | Purged | 7/6/1982 | ALLEGING LACK OF CLARITY AND COMPLETENESS IN NEW BILLINGS. COMPLAINANT RE- QUESTS UNDERSTANDABLE BILLS. |
| F-08282961 | Purged | 1/7/1982 | ALLEGING MISTAKE REGARDING PAYMENT OF BILL RESULTING IN ELECTRICAL SHUT-OFF AND RECONNECT CHARGES OF $20.00, AND REQUESTING (1) $20.00 REFUND, (2) APOLOGY FROM RESPONDENT AND (3) $100.00 FOR AGGRAVATION AND INCONVENIENCE. |
| C-00913423 | Closed | 6/12/1991 | ALLEGING MONIES RESPONDENT SAYS ARE OWED ARE, IN FACT, NOT OWED. COMPLAINANT REQUESTS JUDGMENT IN HIS FAVOR. |
| Z-08294116 | Purged | 3/16/1982 | ALLEGING MONTHLY BILLS FOR COMPLAINANT'S THRUSH LANE ADDRESS ARE SENT TO A BOX 224 ADDRESS IN THE NAME OF FRANK S. MAZZA, AND REQUESTING THAT ALL BILLS, AS OF JANUARY, 1981 TO THE PRESENT, BE DIRECTED TO FRANK S. MAZZA, C/O MRS. THELMA BAETCH, ADDRESS UNKNOWN. |
| C-00913269 | Closed | 3/7/1991 | ALLEGING NEGLIGENT AND IMPROPER HANDLING OF CUSTOMER'S ACCOUNT, CHARGES FOR PENNSYLVANIA SALES TAX WHICH ARE UNWARRANTED WHEN THE COMPLAINANT IS A MANU- FACTURER AND COST TO THE COMPLAINANT OF $45,000 AS A RESULT OF THE PURCHASE AND INSTALLATION OF CIRCUIT BREAKERS TO BE SERVED BY THE RESPONDENT. REQUEST FOR STAY-OF-TERMINATION PENDING OUTCOME OF INVESTIGATION INTO CHARGES OF COMPLAINANT. |
| C-00946093 | Closed | 8/8/1994 | ALLEGING NO PROBLEM PAYING AMOUNT REQUESTED, HOWEVER, NEEDS SOMEONE TO EXPLAIN SITUATION TO THE SATISFACTION OF ALL INVOLVED. (S.T.0243132) |
Showing results 1626 - 1650 of 13285
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