Utility Code 110550

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The Utility Detail View displays the Utility Information (identified by Utility Code - 110550), authorities, and case information associated with that utility.

Utility Info Authority Info Insurance Info EGS Territories

Utility Information

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/

Email

Authority Information

Utility Authorities Information

Service Type	Authority Status	Date Certified	Suspension Date	Suspension Expiration	Application Number	Trading As Name
Electric Distributor	Active

Insurance Information

Utility Insurance Information

No insurance information for this utility.

EGS Territories

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-08209648	Purged	8/16/1982	ALLEGING AN INABILITY TO MEET A PREVIOUS PAYMENT AGREEMENT. COMPLAINANT RE- QUESTS MEDIATION FIXING A LESSER PAYMENT AMOUNT.
Z-08210114	Purged	7/27/1982	COMPLAINANT ALLEGES AN INCORRECT BILLING FOR PAST DUE BALANCE, THAT RESPONDENT HAD MADE THREATS AND HAS BEEN UNWILLING TO NEGOTIATE AN AFFORDABLE PAYMENT SCHEDULE. COMPLAINANT REQUESTS ASSISTANCE IN MEDIATING A SETTLEMENT.
Z-08210627	Purged	9/15/1982	ALLEGING AN INABILITY TO PAY HIGH BILLS DUE TO LACK OF WORK AND REQUESTING ASSISTANCE IN RESOLVING MATTER OF BILL PAYMENT.
Z-08210837	Purged	8/31/1982	ALLEGING AN INABILITY, DUE TO LIMITED INCOME, TO COMPLY WITH THE PAYMENT AGREEMENT - PAYMENT OF CURRENT BILLS AND ARREARAGE. COMPLAINANTS REQUEST AN EXTENSION OF TIME TO COMPLY WITH THE PLAN UNTIL ADDITIONAL INCOME IS EARNED.
Z-08211303	Purged	10/4/1982	COMPLAINANT ALLEGES AN INABILITY DUE TO CURRENT UNEMPLOYMENT TO COMPLY WITH THE PAYMENT PLAN SOUGHT BY RESPONDENT AND REQUESTS A MODIFIED PLAN.
Z-08211316	Purged	9/13/1982	ALLEGING EXCESSIVE BILLINGS AND DEFECTIVE METER, AND REQUESTING CORRECTION OF PROBLEM.
Z-08212608	Closed	9/30/1982	ALLEGING EXCESSIVE AND INCORRECT BILLINGS, ND REQUESTING MATTER BE CORRECTED.
Z-08212882	Purged	10/1/1982	ALLEGING INABILITY TO PAY BILL DUE TO FINANCIAL SITUATION. COMPLAINANT REQUESTS TO BE PUT ON A AFFORDABLE PAYMENT SCHEDULE.
Z-08213397	Purged	11/12/1982	ALLEGING AN INABILITY TO MAKE AFFORDABLE PAYMENT ARRANGEMENTS WITH RESPONDENT AND REQUESTING ASSISTANCE IN ARRANGING A FAIR PAYMENT PLAN.
Z-08242763	Purged	9/30/1982	ALLEGING INABILITY TO PAY CURRENT BILL PLUS $50.00 EXTRA PER MONTH DUE TO FINANCIAL SITUATION. COMPLAINANT REQUESTS TO BE PUT ON A LOWER PAYMENT SCHEDULE.
Z-08243756	Purged	10/15/1982	COMPLAINANT REQUESTS TO MAKE AN ARRANGEMENT TO LOWER PAYMENTS.
Z-08243817	Purged	10/18/1982	ALLEGING THAT THE BI-WEEKLY PAYMENT OF $180 IS TOO HIGH. COMPLAINANT REQUESTS THAT THE PAYMENT BE LOWERED TO $100.
Z-08246745	Purged	12/6/1982	ALLEGING RESPONDENT'S CANCELLATION OF AGREEMENT; THAT COMPLAINANT'S ATTEMPTS TO NEGOTIATE ANOTHER AGREEMENT WERE FUTILE, AND REQUESTING SERVICE BE KEPT ON AND NEW AGREEMENT ARRANGEMENTS BE MADE.
Z-08247147	Purged	12/27/1982	ALLEGING RESPONDENT'S REFUSAL TO CHECK METER AND LINE WHICH MAY BE RESULTING IN EXORBITANT BILLINGS, AND REQUESTING THAT RESPONDENT CHECK LINE AND APPLY CREDIT TO BILL, IF ANY.
Z-08280440	Purged	2/8/1982	ALLEGING HIGH ELECTRIC BILLS DURING A PERIOD OF LITTLE USE AND NON-INVOLVEMENT BY UTILITY IN RESOLVING A DISPUTED BILL RESULTING FROM A POSSIBLE HOT WATER LEAK. COMPLAINANT REQUESTS AN ADJUSTED BILL FOR AN AMOUNT APPROXIMATED BY RESPONDENT.
Z-08285739	Purged	6/18/1982	ALLEGING THAT RESPONDENT IS THREATENING TO TERMINATE SERVICE. COMPLAINANT REQUESTS A STAY OF SERVICE.
Z-08294116	Purged	3/16/1982	ALLEGING MONTHLY BILLS FOR COMPLAINANT'S THRUSH LANE ADDRESS ARE SENT TO A BOX 224 ADDRESS IN THE NAME OF FRANK S. MAZZA, AND REQUESTING THAT ALL BILLS, AS OF JANUARY, 1981 TO THE PRESENT, BE DIRECTED TO FRANK S. MAZZA, C/O MRS. THELMA BAETCH, ADDRESS UNKNOWN.
Z-08294750	Purged	3/15/1982	ALLEGING EXCESSIVE BILLS FOR LIMITED USE AND DISPUTED BILL CREDIT. COMPLAIN- ANT REQUESTS RECORDS DISCLOSURE, COMPARATIVE ANALYSIS AND METER TESTS.
Z-08295289	Purged	2/22/1982	ALLEGING THAT RESPONDENT HAS OVERCHARGED COMPLAINANT. COMPLAINANT REQUESTS AN ADJUSTMENT BE MADE TO BILL.
Z-08295505	Purged	6/25/1982	ALLEGING SERVICE WAS NOT TERMINATED, ALTHOUGH COMPLAINANT REQUESTED IT. COMPLAINANT WANTS CHARGES FOR MAY, 1980 THROUGH SEPTEMBER, 1981 DELETED.
Z-08295968	Purged	5/28/1982	COMPLAINANT ALLEGES AN OVERCHARGE AT A BUSINESS RATE RATHER THAN FOR RESIDEN- TIAL SERVICE AND SUSPICION OF A WIRE TAP-IN. COMPLAINANT REQUESTS AN ADJUSTED BILL FOR RESIDENTIAL SERVICE AND A PAYMENT PLAN.
Z-08297536	Purged	1/5/1982	ALLEGING THAT OTHER UNITS HAVE BEEN CONNECTED TO HER METER. COMPLAINANT REQUESTS HELP IN HAVING THEM REMOVED.
Z-08304866	Purged	2/23/1983	ALLEGING INABILITY TO PAY ARREARAGE, AND REQUESTING A REASONABLE PAYMENT PLAN.
Z-08345495	Purged	1/6/1983	ALLEGING INABILITY TO MEET RESPONDENT'S PAYMENT DEMAND DUE TO LIMITED INCOME. COMPLAINANT REQUESTS RESPONDENT TO ACCEPT A $150 DOWN PAYMENT ON BACK BILL AND $50 PER MONTH PLUS CURRENT BILL THEREAFTER.
Z-08345688	Purged	2/16/1983	COMPLAINANTS ALLEGE THAT RESPONDENT'S PAYMENT DEMAND IS TOO HIGH. COMPLAINANTS REQUEST A HEARING.

Showing results 12976 - 13000 of 13285

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