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-14643218 | Purged | 9/25/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT IS UNABLE TO PAY THE AMOUNT REQUESTED BY RESPONDENT AND REQUESTING AN ORDER UNDER WHICH COMPLAINANT WOULD PAY CURRENT BILLS PLUS $50.00 PER MONTH ON ARREARAGE. |
| Z-13043583 | Purged | 9/19/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT IS UNABLE TO PAY THE AMOUNT REQUESTED BY RESPONDENT ON ARREARAGE AND IF SERVICE IS TERMINATED IT WILL HAVE AN ADVERSE AFFECT ON COMPLAINANT'S WELFARE AND REQUESTING A PAYMENT SCHEDULE BASED ON COMPLAINANT'S ABILITY TO PAY. |
| Z-06936567 | Purged | 6/7/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT IS UNABLE TO PAY THE OUTSTANDING BALANC E OF HIS BILL BECAUSE HE MUST STAY HOME TOCARE FOR HIS WIFE WHO IS ILL AND CON FINED TO BED AND REQUESTING, INTER ALIA, THAT THE COMMISSION POSTPONE THE REQU IRED PAYMENTS. |
| Z-17861376 | Purged | 11/2/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT SUFFERED MENTAL AND PHYSICAL ABUSES BECAUSE OF SERVICE TERMINIATION, AND REQUESTING, INTER ALIA, COMPENSATION FOR THESE ABUSES |
| C-78090518 | Purged | 9/18/1978 | ALLEGING, INTER ALIA, THAT COMPLAINANT'S BILLS HAVE DOUBLED BECAUSE OF A DEF ECTIVE METER AND REQUESTING THAT THE MATTER BEINVESTIGATED AND THE BILLS BE AD JUSTED. |
| C-78110651 | Purged | 11/17/1978 | ALLEGING, INTER ALIA, THAT COMPLAINANT'S FAMILY IS SUFFERING DUE TO THE LACK O F GAS AND ELECTRIC SERVICE AND THAT RESPONDENTHAS REFUSED TO ACCEPT AN OFFER O F PAYMENT MADE BY COMPLAINANT AND REQUESTING, INTER ALIA, THAT THE COMMISSION GRANT A SUPERSEDEAS ORDERING RESPONDENT TO RECONNECT SERVICE IMMEDIATELY ANDTH AT A FORMAL HEARING BE HELD ON THIS COMPLAINT. |
| Z-05834854 | Purged | 5/14/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT'S INCOME IS NOT SUFFICIENT FOR COMPLAIN ANT TO MAINTAIN PAYMENTS ON BILL AND REQUESTING MORE TIME TO PAY. |
| Z-02730406 | Purged | 3/5/1979 | ALLEGING, INTER ALIA, THAT COMPLAINT'S FINANCIAL SITUATION IS SUCH THAT HE IS UNABLE TO PAY $25.00 PER MONTH ON ARREARAGE AND RESPONDENT HAS THREATENED TO T ERMINATE SERVICE AND REQUESTING, INTER ALIA, THAT THE COMMISSION ENTER A TEMPO RARY ORDER TO BE REVIEWED IN NINETY DAYS WHICH WOULD ENJOIN RESPONDENT FROM TE RMINATING SERVICE. |
| Z-09638970 | Purged | 7/24/1979 | ALLEGING, INTER ALIA, THAT DUE TO A DISABILITY, COMPLAINANT IS UNABLE TO PAY T HE AMOUNT REQUIRED BY RESPONDENT AND REQUESTING, INTER ALIA, AN AGREEMENT BASE D ON COMPLAINANT'S ABILITY TO PAY. |
| C-00812305 | Purged | 1/9/1981 | ALLEGING, INTER ALIA, THAT EXCESS COST WAS PASSED ON TO RESPONDENT'S CUSTOMERS THROUGH THE OPERATION OF RESPONDENT'S FUEL COST ADJUSTMENT RESULTING IN UNJUST AND UNREASONABLE RATES. |
| Z-04735756 | Purged | 4/30/1979 | ALLEGING, INTER ALIA, THAT IF RESPONDENT TERMINATES SERVICE BECAUSE OF THEIR R EFUSAL TO ALLOW COMPLAINANT TO RESUME PAYMENTS UNDER A SPECIAL AGREEMENT, IT W ILL SERIOUSLY AFFECT COMPLAINANT'S BUSINESS AND HIS FAMILY'S HEALTH AND REQUES TING, INTER ALIA, THAT COMPLAINANT BE PERMITTED TO RESUME PAYMENTS UNDER THE S PECIAL AGREEMENT. |
| C-80092161 | Purged | 9/15/1980 | ALLEGING, INTER ALIA, THAT RESPONDENT - GAS DIVISION RATE IS-INTERRUPTIBLE SERVICE IS UNJUST , UNREASONABLE, UNLAWFUL AND ILLEGAL SINCE IT FAILS TO STATE A RATE CERTAIN OR A MEANS OF DETERMINING A RATE TO BE CHARGED THEREUNDER AND REQUESTING, INTER ALIA, THAT RESPONDENT BE ORDERED TO PUBLISH A RATE CER- TAIN FOR INTERRUPTIBLE GAS SERVICE WHICH IS JUST AND REASONABLE WITHIN THE CONTEXT OF ITS TOTAL NATURAL GAS SERVICE. |
| F-07216690 | Purged | 7/30/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT FAILED TO DO A COMPLETE INVESTIGATION OF EXCESSIVE BILLS AND IN MAKING A DECISION, THE COMMISSION NEVER CONSIDERED THE REASON FOR THE COMPLAINT AND REQUESTING A COMPLETE READJUSTMENT. |
| Z-07134902 | Purged | 6/7/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS BEEN UNREASONABLE AND CAUSED COMPLAI NANT AND FAMILY MENTAL ANGUISH BY TERMINATION OF SERVICE AND REQUESTING, INTER ALIA THAT SERVICE BE RESTORED AND THAT A PAYMENT SCHEDULE BASED OF COMPLAINAN T'S ABILITY TO PAY BE INSTITUTED. |
| C-78060386 | Purged | 6/28/1978 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS DEMANDED A $100.00 DEPOSIT FOR SERV ICE WHICH ALREADY EXISTS AND FOR WHICH PAYMENTS ARE CURRENT AND THAT RE SPONDENT HAS IMPROPERLY BILLEDCOMPLAINANT AND REQUESTING, INTER ALIA, THAT THE COMMISSION ORDER RESPONDENT TO ELIMINATE THE DEPOSIT, ADJUST THE RATES AN D ISSUE PROPER CREDITS. |
| Z-18219115 | Purged | 11/8/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS ERRED IN ITS BILLING TO COMPLAINANT, AND REQUESTING AN ADJUSTMENT |
| Z-02964291 | Purged | 3/13/1980 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS FAILED TO MAKE AN AFFORDABLE PAYMENT AGREEMENT AND THREATENING TO TERMINATE SERVICE AND REQUESTING TO MAKE AN AFFORDABLE PAYMENT AGREEMENT. |
| C-78090460 | Purged | 9/1/1978 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS FAILED TO REMOVE FROM COMPLAINANT 'S PROPERTY A POLE WHICH WAS PLACED THERE UNLAWFULLY AND REQUESTING, INTER ALIA, THAT COMPLAINANT BE PAID DAMAGES AND OUT-OF-POCKET EXPENSES. |
| C-78080452 | Purged | 8/14/1978 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS IMPROPERLY COLLECTEDA SUBSTANTIAL BU T UNDETERMINED AMOUNT OF MONEY FROM COMPLAINANT OVER A PERIOD OF YEA RS AND REQUESTING, INTER ALIA,THAT THE COMMISSION REQUIRE RESPONDENT TO FURNIS H EVIDENCE TO FULLY JUSTIFY ITS CHARGES AND ORDER REIMBURSEMENT INCLUDINGIN TEREST AND DAMAGES FOR ANY OVERCHARGES. |
| Z-04534903 | Purged | 5/1/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS MADE UNREASONABLE ARRANGEMENTS TO PA Y A QUESTIONABLE BILL AND HAS REFUSED TO FURNISH CERTAIN INFORMATION REQUESTED BY COMPLAINANT AND REQUESTING, INTER ALIA, REASSONABLE AND FAIR PAYMENT TERMS AND CONTINUATION OF SERVICE WITHOUT THREAT OF INTERRUPTION. |
| F-08149038 | Purged | 1/12/1981 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS OVERBILLED COMPLAINANT AND REQUEST- ING THAT RESPONDENT BE DIRECTED TO REDUCE USAGE TO A FIGURE THAT IS CONSISTENT WITH THE VACANT CONDITION OF RESIDENCE DURING PERIOD IN QUESTION AND REFUND COMPLAINANT ACCORDINGLY. |
| C-80112254 | Purged | 11/14/1980 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS OVERBILLED COMPLAINANT AND REQUEST- ING THE COMMISSION TO DETERMINE RESPONDENT'S ACCURACY CONCERNING THE STARTING METER READING FIGURE AND FINANCE CHARGES BE CREDITED FROM COMPLAINANT'S ACCOUNT. |
| Z-08931460 | Purged | 7/10/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS OVERCHARGED COMPLAINANT AND REQUESTI NG, INTER ALIA, A PAYMENT SCHEDULE BASED ON COMPLAINANT'S ABILITY TO PAY AND A N ADJUSTMENT OF THE OVERCHARGE. |
| F-08316931 | Purged | 9/25/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS REFUSED TO PROVIDE SERVICE UNLESS COMPLAINANT PAYS BILL OF A PREVIOUS TENANT AND REQUESTING THAT RESPONDENT BE REQUIRED TO PROVIDE SERVICE. |
| C-78040283 | Purged | 4/5/1978 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS REFUSED TO ADJUST BILLS WHICH, BE GINNING IN AUGUST 1974, WERE EXTRAORDINARILY HIGH AND REQUESTING THAT AN ADJUSTMENT BE MADE. |
Showing results 1951 - 1975 of 13478
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