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-2026-3062901 | Active | 5/29/2026 | States incorrect charges on bill; would like meter checked. |
| C-2026-3062958 | Active | 6/2/2026 | Complainant claims that the utility company is threatening to shut off her service, that she requests a payment agreement, etc. |
| C-2026-3062965 | Active | 5/29/2026 | Complainant claims that no one can bear the cost of the rate increase and requests that the rates not be raised. |
| C-2026-3063007 | Active | 6/2/2026 | Complainant states that the utility is threatening to shut off service or has already shut off service. Complainant states that there are incorrect charges on their bill. |
| C-2026-3063008 | Active | 6/1/2026 | Complainant states that utility is threatening to shut-off services and would like a correction of their account balance. Consumer denies responsibility for the previous address billing added to their new account. |
| C-2026-3063048 | Active | 6/4/2026 | Complainant alleges that they are set up for automatic bill pay. PECO stopped withdrawling the payment. PECO told them they were working on the problem. The account balance due was $0 the whole time. Now they received a years worth of charges. |
| C-2026-3063052 | Active | 6/5/2026 | Complainant alleges they receieved a shut off notice and they would like a payment agreement. |
| C-2026-3063057 | Active | 6/4/2026 | States incorrect charges on bill. |
| C-2026-3063059 | Active | 6/3/2026 | States they asked PECO for copies of bills due to bills being high due to system change to no avail. |
| C-2026-3063076 | Active | 6/5/2026 | Complainant claims that the utility company is threatening to shut off her service, that she requests a payment agreement, etc. |
| C-2026-3063099 | Active | 6/4/2026 | Complainant states that there are incorrect charges on his bill. |
| C-2026-3063125 | Active | 6/9/2026 | Complainant states that utility is threatening to shut-off services and would like the incorrect charges removed from their bill. |
| C-2026-3063193 | Active | 6/10/2026 | Complainant states that utility is threatening to shut-off services and would like a payment agreement. |
| C-77100039 | Purged | 10/11/1977 | |
| C-77100046 | Purged | 10/20/1977 | ALLEGING, INTER ALIA, THE COMPLAINANT WILL BE IRREPARABLY HARMED BY RESPONDEN T WHICH IS ABOUT TO TRANSFER CERTAIN COMMERCIAL ACCOUNTS SERVICING COMMERCI AL PROPERTY OWNED BY COMPLAINANT TO ANOTHER COMMERCIAL ACCOUNT IN THE S AME PROPERTY, AND TO TERMINATE SERVICE TO THE LATTER ACCOUNT IF COMPLAINANT DOES NOT PAY OUTSTANDING BILLS FOR WHICH COMPLAINANT DISCLAIMS RESPONSIBILIT Y AND REQUESTING THAT |
| C-77100047 | Purged | 10/20/1977 | |
| C-77100057 | Purged | 10/31/1977 | |
| C-77110066 | Purged | 11/9/1977 | |
| C-77110070 | Purged | 11/14/1977 | |
| C-77110091 | Purged | 11/10/1977 | ALLEGING THAT RESPONDENT HAS REFUSED TO GIVE COMPLAINANT AN OPPORTUNI TY TO PAY A BILL, WHICH BECAME DELINQUENT BECAUSE COMPLAINANT WAS HO SPITALIZED, IN SMALL MONTHLY PAYMENTS AND REQUESTING THAT THE COMMISS ION ORDER RESPONDENT TO PERMIT COMPLAINANTTO MAKE PAYMENTS AS PROPOSED. |
| C-77120100 | Purged | 12/2/1977 | |
| C-78010201 | Purged | 1/30/1978 | ALLEGING THAT COMPLAINANT'S PAYMENT OF SERVICE WAS RECEIVED BY RESPONDEN T ON AUGUST 30, 1977 AND COMPLAINANT'S SERVICE WAS CUT OFF ON AUGUST 31, 1977 BY SOME ERROR AND REQUESTING ONE YEAR FREE SERVICE |
| 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. |
| C-78020221 | Purged | 2/21/1978 | ALLEGING, INTER ALIA, THAT COMPLAINANT HAS BEEN UNFAIRLY BILLED AND REQUESTIN G AN ADJUSTMENT IN THE BILL. |
| C-78030251 | Purged | 3/14/1978 | ALLEGING, INTER ALIA, THAT UNREASONABLE AND ARBITRARY BILLING AND TERMINATI ON OF SERVICE ON FEBRUARY 27, 1978 BY RESPONDENT WILL PUT COMPLAINANT OUT OF BUSINESS AND REQUESTING, INTER ALIA, THAT THE COMMISSION ISSUE A PRELIMIN ARY ORDER DIRECTING RESPONDENT TO RESTORE SERVICE PENDING THE OUTCOME OF THIS COMPLAINT; THAT RESPONDENT BE ORDERED TO VERIFY WHAT AMOUNTS ARE INDEED OWE D BY COMPLAINANT. |
Showing results 7151 - 7175 of 13408
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