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 |
|---|---|---|---|
| F-08214210 | Closed | 9/2/1982 | ALLEGING A MALFUNCTIONING METER, THAT RESPONDENT HAS NOT BEEN TO COMPLAINANT'S ADDRESS TO PERFORM METER READINGS OR TESTS AND REFUSES TO FURNISH COMPLAINANT WITH INFORMATION. COMPLAINANT REQUESTS AN ADJUSTMENT IN INVOICES AND AN EQ- UITABLE SOLUTION TO DISPUTE. |
| F-08214213 | Purged | 6/7/1982 | ALLEGING TERMINATION OF SERVICE,INABILITY TO PAY $800.00 THAT IS BEING SOUGHT, AND NONACCEPTANCE OF COMPLAINANT'S OFFER EXTENDING SOME PAYMENT OF MONEY TO- WARDS BILL. COMPLAINANT REQUESTS RESTORATION OF SERVICE AND A MODIFIED, A- FFORDABLE BILL. |
| F-08214219 | Purged | 7/26/1982 | COMPLAINANT ALLEGES AN EXCESSIVE, BELATED BILL FOR SERVICE UNREGISTERED ON GAS METER AND REQUESTS AN INVESTIGATION. |
| F-08214260 | Purged | 10/14/1982 | ALLEGING THAT RESPONDENT DID NOT DEDUCT THE FULL AMOUNT FROM ELECTRIC BILL WHEN DECLARED BANKRUPT IN NOVEMBER 1980. COMPLAINANT REQUESTS RESPONDENT TO DEDUCT THE FULL AMOUNT OF BILL PRIOR TO NOVEMBER 1980. |
| F-08214370 | Purged | 9/3/1982 | ALLEGING POSSIBLE DEFECTIVE METER, AND REQUESTING AMOUNT REPUTED TO BE OWED BE HELD IN ABEYANCE, PENDING OUTCOME OF THE MATTER. |
| F-08214382 | Purged | 7/6/1982 | ALLEGING THAT RESPONDENT FAILED TO GIVE NOTICE OF SHUT-OFF OF SERVICE; FAILURE TO READ METER; DISCREPANCIES IN BILL; REFUSAL OF PARTIAL PAYMENT TO HAVE SERVICE RESTORED AND ALLEGING THE METER WAS INCORRECT AND MALFUNCTIONING. COMPLAINANT REQUESTS THAT A SIZABLE ADJUSTMENT BE MADE TO BILL. |
| 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-08214398 | Purged | 7/9/1982 | COMPLAINANT ALLEGES OVERCHARGE. COMPLAINANT REQUESTS NEW METER AND TO BE BILLED FOR SERVICE ACTUALLY USED. |
| F-08214430 | Purged | 10/25/1982 | ALLEGING AN INCORRECT APRIL, 1982 BILLING AND THAT NO SATISFACTORY AGREEMENT HAS BEEN REACHED CONCERNING DISPUTED BILL. COMPLAINANT REQUESTS AN INVESTI- GATION AND REPLACEMENT OF METER. |
| 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-08214623 | Purged | 8/19/1982 | ALLEGING ILLEGAL TERMINATION OF SERVICE, AND REQUESTING REFUND OR CREDIT. |
| F-08214632 | Purged | 7/27/1982 | ALLEGING THAT RESPONDENT UNJUSTLY TERMINATED SERVICE TO RESIDENCE. COMPLAIN- ANT REQUESTS CREDIT FOR MONIES PAID AND INTEREST CHARGES BE DROPPED FROM ACCOUNT. REQUESTS THAT SERVICE BE RESTORED. |
| F-08214639 | Closed | 11/22/1982 | COMPLAINANT ALLEGES OVERCHARGE; REQUESTS AN INVESTIGATION INTO WHY BILL IS SO HIGH, ALSO, REQUESTS THAT PAYMENT AGREEMENT BE LOWERED. |
| F-08214665 | Purged | 11/22/1982 | COMPLAINANT ALLEGES OVERCHARGE; REQUESTS A FAIR HEARING. |
| F-08214674 | Purged | 8/5/1982 | ALLEGING THAT RESPONDENT DISCONTINUED SERVICE AFTER PRIOR ARRANGEMENTS WERE MADE TO PAY ON BILL. COMPLAINANT REQUESTS SERVICE BE RESTORED. |
| F-08214998 | Purged | 10/4/1982 | COMPLAINANT ALLEGES THAT SERVICE WAS TERMINATED; AN INABILITY TO COMPLY WITH CONTRACTS MADE DUE TO LIMITED INCOME AND A MALFUNCTIONING METER OVER A TWO- YEAR PERIOD. COMPLAINANT REQUESTS RESTORATION OF SERVICE, ESTABLISHMENT OF AN AFFORDABLE PAYMENT AGREEMENT AND CREDIT. |
| F-08215026 | Purged | 12/13/1982 | COMPLAINANT ALLEGES OVERCHARGE; REQUESTS AN ADJUSTMENT TO BILL. |
| F-08215197 | Purged | 11/23/1982 | ALLEGING ERRONEOUS BILLING WHICH SHOULD BE SENT TO COMPLAINANT'S FATHER AT ANOTHER ADDRESS, AND REQUESTING IMMEDIATE RECONNECTION OF SERVICE AND PAYMENT PLAN. |
| F-08215228 | Purged | 11/22/1982 | ALLEGING AN INABILITY BECAUSE OF LIMITED INCOME TO PAY THE AMOUNT DUE RESPON- DENT. COMPLAINANT REQUESTS ASSISTANCE IN ARRANGING A FAIR PAYMENT PLAN. |
| F-08220350 | Purged | 12/13/1982 | COMPLAINANT ALLEGES INCORRECT BILLING; REQUESTS AN ADJUSTMENT TO BILL. |
| F-08258498 | Purged | 8/9/1982 | ALLEGING FAULTY WIRING CAUSED EXCESSIVE BILLS, AND REQUESTING THAT THE PROBLEM BE CORRECTED AND AN ADJUSTMENT MADE. |
| F-08282537 | Purged | 1/5/1982 | ALLEGING THAT A MAY-JUNE ESTIMATED BILL IS INACCURATE AND THAT RESPONDENT HAS FAILED TO INSTALL AN OUTSIDE METER UPON COMPLAINANT'S REQUEST. COMPLAINANT REQUESTS THAT THE COMPANY CONTROL PERSONNEL AND MANAGEMENT PRACTICES AND TAKE RESPONSIBILITY FOR MISTAKES. |
| F-08282671 | Purged | 10/4/1982 | ALLEGING OVERCHARGE. COMPLAINANT REQUESTS AN INVESTIGATION AND/OR HEARING. |
| F-08282702 | Purged | 3/25/1982 | ALLEGING INCORRECT BILLINGS, OVERCHARGING AND DISPUTED STATEMENTS FROM EM- PLOYEES. COMPLAINANT REQUESTS FREEDOM FROM ABUSE AND DUPLICATE PAYMENTS. |
| F-08282961 | Purged | 1/7/1982 | ALLEGING MISTAKE REGARDING PAYMENT OF BILL RESULTING IN ELECTRICAL SHUT-OFF AND RECONNECT CHARGES OF $20.00, AND REQUESTING (1) $20.00 REFUND, (2) APOLOGY FROM RESPONDENT AND (3) $100.00 FOR AGGRAVATION AND INCONVENIENCE. |
Showing results 7876 - 7900 of 13283
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