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-79121757 | Purged | 12/10/1979 | ALLEGING THAT THE RESPONDENT IS INVOICING THE COMPLAINANT FOR A METER NEVER AUTHORIZED TO BE CHARGED AND REQUESTING THE REMOVAL OF ALL CHARGES. |
| F-08849261 | Closed | 11/28/1988 | ALLEGING TWO DAY TERMINATION OF SERVICE RESULTED IN LOSS OF PERISHABLE FOOD. COMPLAINANT REQUESTS (1) REFUND AND (2) BILLING ASSISTANCE. |
| Z-00108169 | Closed | 8/3/1992 | ALLEGING UNAUTHORIZED TERMINATION OF SERVICE RESULTED IN LOST WORKDAY, AS WELL AS FROZEN FOOD DAMAGES; THAT WHEN BILL WAS PAID, COMPLAINANT PAID AN EXTRA $30.00 FOR RECONNECT CHARGES. COMPLAINANT REQUESTS (1) ADJUSTMENT FOR LOST WORKDAY AND (2) REFUND OF RECONNECT CHARGE. |
| C-00823239 | Purged | 9/23/1982 | ALLEGING UNFAIR TREATMENT IN REGARDS TO TERMINATION OF SERVICE AND RECONNEC- TION REQUIREMENT POSED BY RESPONDENT. COMPLAINANT REQUESTS A REFUND OF ALL DEPOSIT MONEY PAID, ETC. |
| C-00871276 | Closed | 4/6/1987 | ALLEGING UNSAFE FACILITIES AT RESPONDENT'S LIMERICK POWER PLANT. COMPLAINANT REQUESTS STAY OF TERMINATION PROCESS PENDING OUTCOME OF COMPLAINT. |
| F-09141188 | Closed | 10/10/1991 | ALLEGING UNUSUALLY HIGH COSTS. (ICU 41188 DUE 10-22-91) |
| Z-08179719 | Purged | 10/29/1981 | ALLEGING VANDALIZED METER WITH QUESTIONABLE HIGH ELECTRIC BILLS. COMPLAINANT REQUESTS PERMISSION TO PAY CURRENT BILLS AND CREDIT PLAN FOR ARREARAGE DUE TO LIMITED INCOME. |
| C-00833679 | Purged | 7/21/1983 | ALLEGING WRONGFUL TERMINATION OF SERVICE AND BREACH OF REPAY AGREEMENT, INCLUDING REFUSAL TO ACCEPT AGREED AMOUNT. COMPLAINANTS REQUEST (1) DETER- MINATION THAT RESPONDENT WRONGFULLY TERMINATED SERVICE, AND (2) THAT A FINE BE IMPOSED. |
| Z-08356975 | Closed | 7/21/1983 | ALLEGING, AMONG OTHER THINGS, ARREARAGE CHARGES OF $7637.51 WRONGFULLY TRANS- FERRED FROM TENANTS OCCUPYING COMPLAINANT'S BUILDING TO COMPLAINANT, AND REQUESTING (1) IF SERVICE ALREADY TERMINATED TO APARTMENT BUILDING, IT BE RESTORED, PENDING OIUTCOME OF COMPLAINT, (2) REFUND OF ALL MONIES PAID TOWARD DISPUTED BILL, AND (3) CREDIT COMPLAINANT'S ACCOUNT FOR AMOUNT OUTSTANDING. |
| C-00892713 | Closed | 12/7/1989 | ALLEGING, AMONG OTHER THINGS, BILLING DISPUTE. (C.S. 53189) |
| F-08606702 | Closed | 10/27/1986 | ALLEGING, AMONG OTHER THINGS, DEFECTIVE METER. COMPLAINANT REQUESTS (1) RE- PLACEMENT OF METER, (2) ADJUSTMENT OF CHARGES, AND (3) AFFORDABLE PAYMENT PLAN |
| C-00903029 | Closed | 8/7/1990 | ALLEGING, AMONG OTHER THINGS, SERVICE TERMINATED, EVEN THOUGH AN ATTEMPT WAS MADE TO KEEP BILLS CURRENT. COMPLAINANT REQUESTS REVIEW OF HIS CASE. (S.T. 83242) |
| Z-13570369 | Purged | 8/20/1980 | ALLEGING, INTER ALIA THAT RESPONDENT IS THREATENING TO TERMINATE SERVICE AND REQUESTING TO SET UP A MONTHLY PAYMENT SCHEDULE. |
| Z-17660410 | Purged | 10/22/1979 | ALLEGING, INTER ALIA, A MISUNDERSTANDING WITH RESPONDENT REGARDING A BILL AND REQUESTING, INTER ALIA, A WORKABLE AGREEMENT |
| Z-00262090 | Purged | 1/10/1980 | ALLEGING, INTER ALIA, THAT BECAUSE COMPLAINANT MISSED A PAYMENT RESPONDENT REFUSES TO NEGOTIATE A NEW PAYMENT SCHEDULE, AND REQUESTING, INTER ALIA, THAT RESPONDENT ENTER INTO A NEW PAYMENT SCHEDULE |
| F-04016571 | Purged | 3/21/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT HAS BEEN BILLED EXCESSIVELY, CREATING A N UNREASONABLE AND UNFAIR HARDSHIP AND REQUESTING, INTER ALIA, THAT THE COMMIS SION ORDER RELIEF FROM THIS UNFAIR SITUATION. |
| C-79091520 | Purged | 9/28/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT HAS BEEN CHARGED EXCESSIVELY FOR SERVICE TO A GARAGE WITH MINIMUM USAGE AND REQUESTING, INTER ALIA, A FAIR AND JUST BILLING. |
| Z-06733383 | Purged | 6/1/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT HAS BEEN IMPROPERLY BILLED AND REQUESTI NG, INTER ALIA, THAT THE BILL BE ADJUSTED AND A PAYMENT PLAN BASED ON COMPLAIN ANT'S ABILITY TO PAY BE INSTITUTED. |
| Z-14537716 | Purged | 9/24/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT HAS BEEN INACCURATELY BILLED AND REQUESTING AN ADJUSTMENT AND REVERSAL OF THE FINDINGS OF FACT MADE BY THE MEDIATION UNIT. |
| C-78020221 | Purged | 2/21/1978 | ALLEGING, INTER ALIA, THAT COMPLAINANT HAS BEEN UNFAIRLY BILLED AND REQUESTIN G AN ADJUSTMENT IN THE BILL. |
| Z-03030957 | Purged | 4/6/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT IS UNABLE TO KEEP PAYMENT SCHEDULE WHIC H SHE WAS COERCED TO ACCEPT AND REQUESTING, INTER ALIA, A REASONABLE PAYMENT S CHEDULE AND AN INVESTIGATION OF EXCESSIVE BILLS. |
| Z-15243299 | Purged | 10/1/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT IS UNABLE TO MAKE PAYMENTS AS PROPOSED BY RESPONDENT AND REQUESTING, INTER ALIA, A PAYMENT PLAN BASED ON COMPLAIN- ANT'S ABILITY TO PAY. |
| Z-11039705 | Purged | 8/14/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT IS UNABLE TO MAKE PAYMENTS IN THE AMOUN T ORDERED AND REQUESTING A REDUCTION. |
| Z-13939958 | Purged | 9/21/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT IS UNABLE TO MEET THE PAYMENTS OF AN AMORTIZATION AGREEMENT AND REQUESTING A SCHEDULE BASED ON COMPLAINANT'S ABILITY TO PAY. |
| Z-14919277 | Purged | 9/27/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT IS UNABLE TO PAY IN ACCORDANCE WITH THE SCHEDULE AND REQUESTING A PAYMENT PLAN BASED ON COMPLAINANT'S ABILITY TO PAY. |
Showing results 1926 - 1950 of 13477
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