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 |
|---|---|---|---|
| Z-19974201 | Purged | 10/27/1980 | ALLEGING THAT RESPONDENT'S BILLS TO COMPLAINANT ARE TOO HIGH AND REQUESTING A PAYMENT SCHEDULE BASED ON COMPLAINANT'S ABILITY TO PAY. |
| F-08158392 | Purged | 5/15/1981 | ALLEGING THAT RESPONDENT'S BILLS TO COMPLAINANT ARE UNREASONABLE & REQUESTING AN INVESTIGATION. |
| F-08158413 | Purged | 6/10/1981 | ALLEGING THAT RESPONDENT'S BILLS TO COMPLAINANT ARE UNREASONABLE AND REQUEST- ING AN ADJUSTMENT. |
| C-00812534 | Purged | 5/27/1981 | ALLEGING THAT RESPONDENT'S BILLS TO COMPLAINANT ARE UNREASONABLE AND REQUEST- ING AN INVESTIGATION. |
| F-08154607 | Purged | 1/9/1981 | ALLEGING THAT RESPONDENT'S BILLS TO COMPLAINANT ARE UNUSUALLY HIGH AND REQUEST ING AN INVESTIGATION. |
| F-08158106 | Purged | 4/9/1981 | ALLEGING THAT RESPONDENT'S BILLS TO COMPLAINANT FROM 6/12/80 TO 10/14/81 ARE UNREASONABLE AND REQUESTING AN ADJUSTMENT. |
| Z-08179496 | Purged | 5/6/1981 | ALLEGING THAT RESPONDENT'S BILLS TO COMPLAINANT FROM 8/80 TO 10/80 ARE UNREASONABLY HIGH AND REQUESTING AN INVESTIGATION. |
| C-00812448 | Purged | 3/30/1981 | ALLEGING THAT RESPONDENT'S BILLS TO COMPLAINANT HAVE BEEN UNREASONALBY HIGH AND REQUESTING AN INVESTIGATION AND FAIR SETTLEMENT. |
| C-78020220 | Purged | 2/21/1978 | ALLEGING THAT RESPONDENT'S DISCONNECTING OF SERVICE AFTER VERBALLY AGREEING NOT TO DO SO CAUSED DAMAGE TO DRUGS AND REQUESTING PAYMENT IN THE AMOUNT OF $ 88.26. |
| Z-21673978 | Purged | 11/21/1980 | ALLEGING THAT RESPONDENT'S ELECTRIC BILLS ARE EXCESSIVE, AND THAT COMPLAI- NANT'S METER BE CHECKED FOR MALFUNCTION AND A REASONABLE AGREEMENT MADE REGARDING BILL. |
| Z-02563946 | Purged | 3/5/1980 | ALLEGING THAT RESPONDENT'S ERRONEOUS BILLING TO COMPLAINANT FOR A SUM OF MONEY IN EXCESS OF $500.00 SINCE 1971, DESPITE COMPLAINANT'S PROTESTS THAT THE HOUSE IN QUESTION HAS BEEN ABANDONED, CREATES A FINANCIAL HARDSHIP AND IS ARBITRARY, AND REQUESTING THAT COMPLAINANT NOT BE HELD LIABLE FOR RESPONDENT'S NEGLIGENCE. |
| C-80112251 | Purged | 11/13/1980 | ALLEGING THAT RESPONDENT'S EXPLAINATION FOR COMPLAINANT'S HIGH ELECTRIC USAGE IS UNSATISFACTORY AND REQUESTING AN INVESTIGATION AND BILLING ADJUSTMENT. |
| F-08158796 | Purged | 7/13/1981 | ALLEGING THAT RESPONDENT'S FINAL BILL TO COMPLAINANT IS UNREASONABLE AND REQUESTING AN ADJUSTMENT. |
| F-08158154 | Purged | 2/24/1981 | ALLEGING THAT RESPONDENT'S METHOD OF CALCULATING MONTHLY BILLS IS INNACURATE AND REQUESTING AN INVESTIGATION AND CORRECTIVE ACTION. |
| C-00812808 | Purged | 12/28/1981 | ALLEGING THAT RESPONDENTS PROCEDURES FOR CUTTING OFF SERVICE IS UNFAIR AND REQUESTING THAT RESPONDENT BE ORDERED TO STANDARDIZE THEIR CRITERIA FOR CUT OFF. |
| C-00812587 | Purged | 7/16/1981 | ALLEGING THAT RESPONDENT'S REQUIRED $740. SECURITY DEPOSIT IS UNREASONABLE AND REQUESTING THAT $100. DEPOSIT BE SATISFACTORY. |
| C-78040298 | Purged | 4/14/1978 | ALLEGING THAT RESPONDENT'S REQUIREMENT OF A SECURITY DEPOSIT OF $150.00 I S OUTSIDE THEIR TARIFF REGULATIONS AND REQUESTING THAT THE COMMISSION REQUIRE RESPONDENT TO WITHDRAW ITS REQUIREMENT OF A SECURITY DEPOSIT IN THIS CA SE. |
| Z-18372960 | Purged | 10/6/1980 | ALLEGING THAT RESPONDENT'S TERMS OF $400 IS UNABLE TO BE MET DUE TO LIMITED INCOME, AND REQUESTING THAT A REASONABLE PAYMENT PLAN BE ESTABLISHED. |
| C-80052004 | Purged | 5/12/1980 | ALLEGING THAT RETROACTIVE CHARGES IMPOSED BY RESPONDENT ARE DISCRIMINATORY AND AN UNETHICAL BUSINESS PRACTICE, AND REQUESTING THAT ALL RETROACTIVE CHARGES BE DROPPED FROM COMPLAINANT'S BILL. |
| F-08214592 | Purged | 8/12/1982 | ALLEGING THAT SERVICE WAS TERMINATED AND THAT DESPITE PROOF OF RECEIPTS OF PAYMENTS, RESPONDENT IS DISCRIMINATORY IN REFUSING TO NEGOTIATE A PAYMENT PLAN AND SERVICE RESTORATION. COMPLAINANT REQUESTS RESTORATION OF SERVICE, A PAY- MENT PLAN AND AN END TO ESTIMATED BILLS. |
| F-08182608 | Purged | 10/26/1981 | ALLEGING THAT SERVICE WAS TERMINATED DESPITE AN ARREARAGE PAYMENT PLAN. COM- PLAINANT REQUESTS RESTORATION OF SERVICE, A RENEGOTIATED PAYMENT SCHEDULE AND CORRECTION OF PAST BALANCES. |
| F-08214392 | Purged | 6/29/1982 | ALLEGING THAT SERVICE, NECESSITOUS FOR FAMILY ILLNESS, WAS TERMINATED PRIOR TO SCHEDULED SHUT-OFF DATE AND THAT UTILITY IS UNWILLING TO ARRANGE AN AFFORDABLE PAYMENT AGREEMENT. COMPLAINANT REQUESTS ASSISTANCE IN NEGOTIATING A REASON- ABLE PAYMENT PLAN. |
| F-08158138 | Purged | 10/28/1981 | ALLEGING THAT TERMINATION IS THREATENED FOR NON-PAYMENT FOR CHARGES INCURRED THROUGH FAULTY METER AND REQUESTING THAT THE MATTER BE RESOLVED. |
| F-00817871 | Purged | 3/5/1980 | ALLEGING THAT THE AGREEMENT THAT COMPLAINANT SIGNED WITH RESPONDENT IS UNFAIR, AND REQUESTING AN INVESTIGATION AND IF NECESSARY AN ADJUSTMENT |
| Z-08243817 | Purged | 10/18/1982 | ALLEGING THAT THE BI-WEEKLY PAYMENT OF $180 IS TOO HIGH. COMPLAINANT REQUESTS THAT THE PAYMENT BE LOWERED TO $100. |
Showing results 1876 - 1900 of 13285
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