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-08826284 | Closed | 6/15/1988 | COMPLAINANT ALLEGE AN INABILITY TO COMPLY WITH RESPONDENT'S PAYMENT DEMANDS. |
| Z-08868013 | Closed | 9/19/1988 | COMPLAINANT REQUESTS REVISED PAYMENT SCHEDULE. (REFERENCE NUMBER S. T. 68013) |
| Z-08868116 | Closed | 10/4/1988 | COMPLAINANT REQUESTS REVISED PAYMENT SCHEDULE. (REFERENCE S.T. 68116) |
| Z-08868761 | Closed | 10/27/1988 | COMPLAINANT ALLEGE INABILITY TO COMPLY WITH RESPONDENT'S PAYMENT DEMANDS. |
| 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. |
| Z-08969160 | Closed | 4/25/1989 | ALLEGING INABILITY TO ADHERE TO PAYMENT PLAN. COMPLAINANT REQUESTS AFFORDABLE PAY PLAN. |
| Z-08970765 | Closed | 3/20/1989 | COMPLAINANT ALLEGE AN INABILITY TO COMPLY WITH BUREAU OF CONSUMER SERVICES DECISION OF INFORMAL COMPLAINT; REQUESTS TO MAKE PAYMENTS AS AGREED WITH RESPONDENT. |
| Z-08971373 | Closed | 4/26/1989 | COMPLAINANT REQUESTS REVISED PAYMENT SCHEDULE AND STAY OF TERMINATION PENDING RESOLUTION OF COMPLAINT. |
| Z-08972154 | Closed | 6/29/1989 | ALLEGING BILLING DISPUTE. |
| Z-08973885 | Closed | 8/10/1989 | ALLEGING INABILITY TO PAY AS REQUESTED. COMPLAINANT REQUESTS PERMISSION TO PAY A PORTION OF ARREARAGE, PLUS CURRENT BILLINGS, UNTIL RETURN TO WORK IN SEPTEMBER. |
| Z-08976560 | Closed | 11/6/1989 | ALLEGING INABILITY TO PAY AS REQUESTED. COMPLAINANT REQUESTS AFFORDABLE PAY PLAN. |
| Z-09079187 | Closed | 2/8/1990 | COMPLAINANT REQUESTS REVISED PAYMENT SCHEDULE. (REFERENCE S. T. 79187) |
| Z-09079979 | Closed | 4/17/1990 | REQUESTS TO BE ALLOWED TO STAY ON THE BUDGET UNTIL SUITABLE WORK IS FOUND. |
| Z-09080032 | Closed | 5/29/1990 | COMPLAINANT REQUESTS REVISED PAYMENT SCHEDULE. (REFERENCE S.T. 80032)1 |
| Z-09080683 | Closed | 5/1/1990 | COMPLAINANT ALLEGES BILLING DISPUTE. (REFERENCE NUMBER S. T. 80683) |
| Z-09081033 | Closed | 8/9/1990 | ALLEGING BILLING DISPUTE. COMPLAINANT REQUESTS AFFORDABLE PAY PLAN. |
| Z-09081448 | Closed | 6/11/1990 | REQUESTS LONGER TIME FRAME IN WHICH TO PAY BILLS OWED. |
| Z-09081835 | Closed | 6/8/1990 | REQUESTS A MORE REASONABLE MONTHLY PAYMENT PLAN, CANNOT AFFORD $125. |
| Z-09081875 | Closed | 7/16/1990 | COMPLAINANT REQUESTS REVISED PAYMENT SCHEDULE. (REFERENCE S. T. 81875) |
| Z-09082029 | Closed | 6/19/1990 | COMPLAINANT REQUESTS REVISED PAYMENT SCHEDULE. |
| Z-09082579 | Closed | 7/16/1990 | COMPLAINANT REQUESTS REVISED PAYMENT SCHEDULE. (REFERENCE NUMBER S. T. 82579) |
| Z-09082831 | Closed | 7/13/1990 | COMPLAINANT REQUESTS REVISED PAYMENT SCHEDULE. (REFERENCE S. T. 82831) |
| Z-09083048 | Closed | 7/21/1990 | REQUESTS LOWER MONTHLY PAYMENT PLAN, AS SHE IS A WIDOW WITH SIX CHILDREN, ALSO BANKRUPT. |
| Z-09083208 | Closed | 7/12/1990 | REQUESTS LOWER MORE AFFORDABLE PAYMENT SCHEDULE. |
| Z-09083376 | Closed | 8/20/1990 | REQUESTS LOWER MONTHLY PAYMENT AMOUNT, ALSO REQUESTS BILL BE CHECKED FOR OVERCHARGES AS HOUSE WAS VACANT MONTH OF JULY, BUT CHARGE WAS $97.00. |
Showing results 13101 - 13125 of 13283
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