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-20030546 | Closed | 6/23/2003 | COMPLAINANT STATES THEY WANT TO GET PECO TO WAIVE THE DEPOSIT, IF THERE ACCOUNT GOES IN DEFAULT THEN THEY CAN PENALIZE THEM. |
| C-20030548 | Closed | 6/23/2003 | COMPLAINANT STATES WANTS PECO TO CORRECT BILL AND THE BILLS FOR ALL OTHER CONSUMERS WHO WERE INCORRECTLY INVOICED, ALSO IMPOSE A FINE ON PECO AS THEY WERE NOTIFIED OF THIS PROBLEM BY ANOTHER CUSTOMER AND THEY FAILED TO RECTIFY THIS ERROR. |
| C-20030549 | Closed | 6/23/2003 | COMPLAINANT STATES SHE WOULD LIKE THE PUC TO GIVE HER THE PLAN OF $15 ADDED ON HER BILL UNTIL SHE GETS BACK ON HER FEET. |
| C-20030566 | Closed | 6/24/2003 | COMPLAINANT STATES THAT PECO INSTALLED NEW METERS AND BILLED THEM ON ESTI- MATED USAGE, WHICH WAS MUCH HIGHER THAN ACTUAL USAGE. THEY WANT THE BILLS CHANGED TO REFLECT ACTUAL USAGE AND REIMBURSEMENT. |
| C-20030582 | Closed | 6/25/2003 | COMPLAINANT STATES SHE NEEDS THE AMOUNT TO BE PAID BROKEN DOWN. SHE WANTS TO PAY CURRENT AMOUNT PLUS $15. |
| C-20030592 | Closed | 6/30/2003 | COMPLAINANT STATES PECO WILL NOT SET UP A PAYMENT PLAN FOR PAST DUE BALANCES. HE WANTS THE PUC TO HELP HIM SET UP A PAYMENT PLAN WITH PECO TO CLEAR HIS ACCOUNT. |
| C-20030593 | Closed | 6/26/2003 | COMPLAINANT STATES THE POLE THAT FEEDS ELECTRICITY INTO THEIR HOUSE WAS HIT BY A CAR ON FRIDAY NIGHT 6/27 AT APPROXIMATELY 7 PM. THEIR COMPLAINT IS THAT PECO LEAVES CUSTOMERS HANGING FOR EVERY TO COME REPAIR THINGS. |
| C-20030614 | Closed | 6/30/2003 | COMPLAINANT STATES REQUEST WAS MADE FOR LOWER PAYMENTS AND INSTEAD IT WAS INCREASED. HE WANTS PAYMENT LOWERED FOR DISABILITY. |
| C-20030620 | Closed | 6/30/2003 | COMPLAINANT STATES COMPANY CLAIMS CUSTOMER TAMPERED WITH METER AND THIS IS UNTRUE. THEY WANT THEIR STORY HEARD. |
| C-20030622 | Closed | 7/2/2003 | COMPLAINANT STATES THERE HAS BEEN PROBLEMS WITH OUTAGES IN A SIX BLOCK AREA. COMPLAINANT WANTS QUALIFIED ENGINEERS TO ASSESS THE PROBLEM & RECTIFY IT. |
| C-20030639 | Closed | 7/7/2003 | COMPLAINANT STATES HE WANTS HIS PAYMENTS LOWERED TO $50 A MONTH, THAT IS ALL HE CAN AFFORD RIGHT NOW. |
| C-20030641 | Closed | 6/30/2003 | COMPLAINANT STATE HE IS BEING OVERBILLED. HE WANTS A REFUND. |
| C-20030649 | Closed | 7/7/2003 | COMPLAINANT STATES PECO SWITCHED SUPPLIERS TWICE WITHOUT HIS CONSENT. HE WANTS THE $1000 OVERCHARGED REMOVED. |
| C-20030650 | Closed | 7/7/2003 | COMPLAINANT STATES A STORM CAUSED THE TRIPLEX CONNECTION TO PULL AWAY FROM HOUSE. THEY SAID THEY WOULD RECONNECT TRIPLEX AND ARE NOW TELLING CUSTOMER IT IS CUSTOMER'S RESPONSIBILITY. HE WANTS PUC TO MAKE PECO DO THE REPAIR. |
| C-20030660 | Closed | 7/9/2003 | COMPLAINANT STATES PECO OVERCHARGES HIM BETWEEN $135.85 AND $136.90 EXTRA EVERY MONTH. HE WANTS HIS ACCOUNT TO BE CREDITED FOR $136.90 AND TO MAKE PECO TO CEASE AND DESIST FROM CONTINUING THESE CHARGES. |
| C-20030662 | Closed | 7/10/2003 | COMPLAINANT STATES THE DECISION OF $1,000 PAYMENT BY 8/2/03 IS JUST A LITTLE TOO HIGH. |
| C-20030682 | Closed | 7/11/2003 | COMPLAINANT STATES HER ELECTRIC WAS SHUT OFF ABOUT 8 MONTHS AGO. SHE STATES SHE WAS GIVEN NO PRIOR SHUT OFF NOTICE. SHE STATES SHE HAS 2 SMALL CHILDREN AND SHE WAS WITHOUT POWER FOR 2 DAYS. SHE STATES SHE PAID THE COMPANY $256.30 ON HER MASTER CARD. SHE STATES SHE CAN NOT AFFORD $101.00 A MONTH BECAUSE SHE IS A SINGLE PARENT. SHE WANTS THE CREDIT CARD PAYMENT THAT SHE MADE TO BE CREDITED TO HER ACCOUNT. |
| C-20030683 | Closed | 7/11/2003 | COMPLAINANT STATES SHE CAN NOT PAY ALL THE MONEY FOR HER BILL. SHE WANTS THE PUC TO SET HER UP ON A BUDGET THAT SHE CAN AFFORD. SHE STATES SHE WAS NOT WORKING FOR SOMETIME AND THATS WHY SHE GOT BEHIND. |
| C-20030684 | Closed | 7/14/2003 | COMPLAINANT STATES SHE IS ASKING FOR HELP TO PAY HER BILL. SHE STATES SHE IS NOT WORKING AND IS ONLY RECEIVING $158.00 EVERY TWO WEEKS FROM WELFARE. SHE WANTS THE PUC TO TRY TO HELP HER RESOLVE THIS MATTER. |
| C-20030685 | Closed | 7/11/2003 | COMPLAINANT STATES HE WAS USING BETWEEN $90 TO $150 IN THE WINTER MONTHS AND A MONTH AFTER HE MOVED HE RECEIVED A BILL FOR $459.73. HE DISPUTED THIS BILL AND FILED A COMPLAINT WITH THE PUC IN IN 2001. HE NOTIFIED THE COMPANY AND THEY STATED TO KEEP PAYING THE BILL AND THEY WOULD CHECK INTO THIS MATTER. HE STATES THAT WAS THE LAST HE HEARD FROM THE COMPANY TILL 4/23/03 THIS YEAR. HE STATES THAT WAS OVER 19 MONTHS AFTER THE FACT. |
| C-20030688 | Closed | 7/9/2003 | COMPLAINANT STATES HE WANTS TO BE ALLOWED TO BEGIN PAYMENTS OF AVERAGE OF $198 A MONTH PLUS $25 PER MONTH ADDED TO CATCH UP. HE ALSO WANTS THEM TO RELIEVE HIS OF THE $1,000 JULY 14TH PAYMENT, WITHOUT HIS POWER BEING TERMINA- TED. |
| C-20030722 | Closed | 7/14/2003 | COMPLAINANT STATES ELECTRICITY CONSISTENTLY GOES OFF DURING STORMS. HE WANTS PUC TO REQUIRE COMPANY TO CORRECT THE SITUATION. |
| C-20030723 | Closed | 7/14/2003 | COMPLAINANT STATES BILLS ARE INCORRECT AND ACCOUNT NUMBER IS WRONG. HE WANTS THE BALANCE ADJUSTED AND APPLIED TO RIGHT ACCOUNT. |
| C-20030756 | Closed | 7/17/2003 | COMPLAINANT STATES ELECTRIC WAS NOT TURNED ON FOR 72 HOURS AFTER PAYING BILL. HE WANTS PUC TO TELL PECO TO PAY FOR SPOILED FOOD AND ACKNOWLEDGE THEY DID NOT TURN ON SERVICE WHEN THEY SHOULD. |
| C-20030759 | Closed | 7/18/2003 | COMPLAINANT STATE SHE CAN NOT AFFORD AMOUNT REQUESTED. SHE WANTS A LOWER AMOUNT. |
Showing results 2751 - 2775 of 13285
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