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-00992273 | Closed | 3/29/1999 | COMPLAINANT IS UPSET WITH ALL OF THE POWER OUTAGES THAT OCCURED, AND PROBLEMS STEMMING FROM THEM. SUCH AS NOT HAVING POWER FOR A COUPLE HOURS, LOSING MEATS IN FREEZER, WHICH WAS A LOSS FOR HER. SHE ALSO REQUESTED THAT BILL DUE DATE BE APPROXIMATELY THE 5TH OF THE MONTH, TO ALLOW FOR RECEIPT OF RETIRE- MENT CHECK WITHIN THE FIRST THREE DAYS OF THE MONTH AND SHE WAS TOLD THIS COULDN'T BE DONE. ALSO, SHE HAS EXPERIENCED LONG OUTAGES AND MANY INSTANT OUTAGES AND VERY OFTEN HAVE TO RESET CLOCKS, ETC. |
| C-00992274 | Closed | 3/29/1999 | COMPLAINANT OWES CREDIT BUREAU FOR OUTSTANDING BILL, AND NEVER KNEW THAT BILL EXISTED, UNTIL VERY RECENTLY. BILL DATES BACK TO 1993. THIS HAS CAUSED A PROBLEM IN ATTEMPTING TO OBTAIN A MORTGAGE. THE BILL IN QUESTION IS FOR ELECTRIC BILL FROM 6201 N PARK AVE PHILA PA. COMPLAINANT STATES THAT THEY NEVER RESIDED THERE. |
| C-00992275 | Closed | 3/29/1999 | COMPLAINANT STATES RATES CHARGED BY THE SUPPLIER DISPROPORTIONATELY AND INEQUITABLY IMPOSES A RATE WHICH DOES NOT ACCURATELY REPRESENT THE DEMANDS FOR SERVICE BY HY-TECH. WOULD LIKE A RATE WHICH WOULD MORE LIKELY REPRESENT DEMAND FOR SERVICE BY HY-TECH. |
| C-00992276 | Closed | 3/29/1999 | COMPLAINANT STATES WHY IS IT NECESSARY FOR PECO TO CHARGE A MONTHLY CHARGE OF $5.10 TO READ ELECTRIC METER, AND ANOTHER $4.58 TO READ THEIR 2ND, OFF PEAK METER. HAVE TWO METERS, CAUSE BUILDER OF HOUSE INSTALLED OFF PEAK METER SINCE PECO GAVE REDUCED RATES FOR USING ELECTRICITY OFF PEAK. RECENT RATE CHANGE DOESN'T BENEFIT THEM NOW, BECAUSE OF OFF PEAK. |
| C-00992277 | Closed | 3/29/1999 | COMPLAINANT ON 3/14 & 3/15 PHILA AREA WAS HIT WITH A WET SNOWSTORM AND AS A RESULT, LOST POWER FOR OVER 30 HRS. THERE FROZEN FOOD WAS DESTROYED, MISSED A DAY OF WORK (COULD SHAVE OR SHOWER) COMMERCIAL DISTRICT LESS THAN 500 YARDS AWAY HAD POWER RESTORED QUITE QUICKLY. WOULD LIKE PECO TO ELIMI- NATE CHRONIC PROBLEM AS IT APPLIES TO THEIR SMALL NEIGHBORHOOD. |
| C-00992288 | Closed | 3/31/1999 | COMPLAINANT GOT A BILL IN 1997 FROM PECO SAYING HE OWED THEM $1,072.82, HE DISPUTED ACCOUNT BECAUSE HE TRIED TO PAY BILLS ON TIME EVERY MONTH. NCO FINANCIAL CORP STATES THAT PECO SOLD COLLECTION TO THEM. AND HIS CREDIT RATING IS IN DIRE JEOPARDY. TALKED TO SOME PEOPLE AT PECO AND SAID AMOUNT ON ACCOUNT WAS DELETED. WOULD LIKE A LOOK INTO THIS CHARGE AND LOOK AT HIS BILLS AND SEE THAT HE PAYS THEM WOULD LIKE THIS TO BE DELECTED FROM HIS CREDIT. |
| C-00992301 | Closed | 4/5/1999 | COMPLAINANT STATES ON 3/31/97 SHE LOST POWER AND WALKED TO IN-LAWS TO REPORT SITUATION TO PECO. PECO REPLIED THERE WERE MORE IMPORTANT OUTAGES. WAS TOLD THAT TRAFFICE LIGHT THAT WAS BLINKING WAS HOOKED INTO THEIR METER, THAT IS WHY IT BACK FED INTO THEIR HOUSE. THEY WANT BILL ERASED AND NEW |
| C-00992302 | Closed | 4/5/1999 | COMPLAINANT STATES THAT SHE WAS UNEMPLOYED, AND ON A FIXED BUDGET EACH MONTH SHE EITHER WANTED TO BE IN A LOW INCOME PROGRAM OR PAY A LOW FIXED AMOUNT EACH MONTH. SAID SHE HAD TO PAY $134 A MONTH OR BE TERMINATED. WOULD LIKE TO ENROLL IN THE CAP RATE PROGRAM WHICH IS AVAILABLE FOR LOW INCOME CUSTOMERS SHE THINKS IT'S UNFAIR TO PAY A FIXED AMOUNT OF $134 A MONTH. |
| C-00992303 | Closed | 4/5/1999 | COMPLIANANT STATES FROM 12/92 TO 8/95 SHE RENTED APT ON MORRIS ST, ELECTRIC BILL WAS A LITTLE OVER $2,000 DUE TO HARDSHIP. CONTACTED PECO CREDIT REPORT SHOWED $0 BALANCE. MADE ARRANGEMENTS TO PAY $10 PLUS REGULAR BILL ON 3/12 SHE RECEIVED A SHUT OFF NOTICE FOR PREVIOUS BILL. NOW PECO WANTS HER TO PAY CURRENT BILL PLUS $100 A MONTH. SHE WOULD LIKE TO PAY BUDGET AMOUNT PLUS $30 EACH MONTH UNTIL BALANCE IS PAID IN FULL. |
| C-00992306 | Closed | 4/5/1999 | COMPLAINANT STATES DURING THE RECURRENT ELECTRIC OUTAGES THAT THE MAJORITY OF NEIGHBORHOOD HOMES RECEIVE ELECTRICITY BEFORE THE SMALL GROUP OF HOMES. WOULD LIKE TO BE COMPENSATED BY PECO FOR THE $94 HOTEL BILL HE ISN'T ASKING FOR ANY COMPENSATION RELATED TO THE THREE DAY OUTAGE IN JUNE EVEN THOUGH ALL THE FOOD IN HIS REFRIGERATOR WAS SPOILED. |
| C-00992358 | Closed | 4/9/1999 | COMPLAINANT STATES ACQUIRED BUSINESS AND OPENED ACCOUNT W/ PECO THEY REQUIRED A DEPOSIT OF AVERAGE 2 MONTH BILLING, IN THIS CASE $1,050. HE HAS CHANGED ELECTRIC SUPPLIER AND AVERAGE PECO BILL WILL NOW BE APPROXIAMTELY $45 - $65 PER MONTH. THIS IS IN CONFLICT WITH HIS CONTRACT WITH PECO. REQUEST THAT PECO ADHERE TO ITS ORIGINAL TERMS AND CONDITIONS AND ONLY RETAIN A DEPOSIT EQUAL TO APPROXIMATELY TWO MONTHS PECO CHARGES. |
| C-00992364 | Closed | 3/4/1999 | COMPLAINANT STATES THAT COMPANY HAS BEEN IN THE PROCESS OF SWITCHING SUPPLIER FROM PECO TO PP&L. WERE TOLD BY PP&L TO HAVE PAPER WORK COMPLETED BY END OF OCT FOR WORKING PROCESS FOR JAN 99. IT IS NOW MARCH AND THEY ARE PROMISED TO CHANGE OVER WOULD BE EFFECTIVE JAN 99, RECEIVED LTR FROM PECO NOTICE DATE OF FEB 13 1999 STATING OUR EFFECTIVE DATE IS 3/25/99 DURING THREE MONTH DURATION COMPANY HAS LOST AN EXCESSIVE AMOUNT OF $4,000. WANTS TO PUSH EFFE- CTIVE DATE UP TO PRESENT SINCE THAT WAS NOT POSSIBLE WE WOULD LIKE TO BE REIMBURSED FOR THREE MONTH TIME SPAN THAT THEY LOST DISCOUNT FOR. |
| C-00992365 | Closed | 3/4/1999 | COMPLAINANT STATES THAT COMPANY HAS BEEN IN THE PROCESS OF SWITCHING SUPPLIER FROM PECO TO PP&L. WERE TOLD BY PP&L TO HAVE PAPER WORK COMPLETED BY END OF OCT FOR WORKING PROCESS FOR JAN 99. IT IS NOW MARCH AND THEY ARE PRMISED TO CHANGE OVER WOULD BE EFFECTIVE JAN 99, RECEIVED LTR FROM PECO NOTICE DATE OF FEB 13 1999 STATING OUR EFFECTIVE DATE IS 3/25/99 DURING THREE MONTH DURATION COMPANY HAS LOST AN EXCESSIVE AMOUNT OF $4,000. WANTS TO PUSH EFFE- CTIVE DATE UP TO PRESENT SINCE THAT WAS NOT POSSIBLE WE WOULD LIKE TO BE REIMBURSED FOR THREE MONTH TIME SPAN THAT THEY LOST DISCOUNT FOR. |
| C-00992366 | Closed | 3/4/1999 | COMPLAINANT STATES THAT COMPANY HAS BEEN IN THE PROCESS OF SWITCHING SUPPLIER FROM PECO TO PP&L. WERE TOLD BY PP&L TO HAVE PAPER WORK COMPLETED BY END OF OCT FOR WORKING PROCESS FOR JAN 99. IT IS NOW MARCH AND THEY ARE PROMISED TO CHANGE OVER WOULD BE EFFECTIVE JAN 99, RECEIVED LTR FROM PECO NOTICE DATE OF FEB 13 1999 STATING OUR EFFECTIVE DATE IS 3/25/99 DURING THREE MONTH DURATION COMPANY HAS LOST AN EXCESSIVE AMOUNT OF $4,000. WANTS TO PUSH EFFECTIVE DATE UP TO PRESENT SINCE THAT WAS NOT POSSIBLE WE WOULD LIKE TO BE REIMBURSED FOR THREE MONTH TIME SPAN THAT THEY LOST DISCOUNT FOR. |
| C-00992388 | Closed | 4/21/1999 | COMPLAINANT STATES ELECTRIC SERVICE WAS SHUT OFF AT OFFICE ON 4/5/99, WITHOUT HIM RECEIVING NOTICE OF TERMINATION. WAS INFORMED THAT A LETTER WAS PLACED ON DOOR ON EITHER THE 22ND OR 29TH OF MARCH THIS LETTER WAS NEVER RECEIVED. WAS FORCED TO PAY A $60 TURN ON FEE TO RESTORE SERVICE. WANTS CREDITED THE $60 TURN ON COSTS SINCE HE NEVER RECEIVED TERMINATION LETTER. |
| C-00992390 | Closed | 4/21/1999 | COMPLAINANT STATES ON 3/14 LOST POWER FROM 10 P.M. TRIED UNTIL 3 A.M. TO REACH PECO. POWER WASN'T RESTORED UNTIL 3/16 DESPITE THE FACT THAT A PECO REPAIR TRUCK WAS RIGHT AROUND THE CORNER. WAS CONSISTENTLY OFFERED ERRONEOUS INFORMATION ABOUT WHEN POWER WOULD BE TURNED BACK ON. WOULD LIKE COMPENSATED FROM PECO FOR THIS TERRIBLE DISRUPTION OF SERVICE FOR THE FOOD THAT WAS SPOILED AS A RESULT OF THIS OUTAGE & FOR THE INCONVENIENCE CAUSED THEM. SHE IS WILLING TO NEGOTIATE THIS THROUGH BILLING PROCEDURES/PAYMENTS. |
| C-00992391 | Closed | 4/22/1999 | COMPLAINANT STATES THERE WAS AN OBVIOUS OVERCHARGE. ADVISED UTILITY IN ADV- ANCE OF HOME SALE AND REQUESTED PECO REP VISIT PREMISES TO VERIFY USAGE FOR 6/98, PECO REP SAID USAGE JUMPED 47% BETWEEN 6/98 AND 7/98. HOME SOLD 8/8/98 WITH NO FURTHER RESPONSE OR VISITS FROM PECO TO VISIT PROPERTY. METER WAS SUPPOSIBLY TEST ON 12/14/98 WITHOUT VISITING PREMISES. WOULD LIKE TO REDUCE OVERCHARGE TO THE AMOUNT PAID FOR NORMAL SERVICE $423.93 FOR 46 DAYS. CITE THE UTILITY FOR FAILURE TO RESPOND PROMPTLY. |
| C-00992395 | Closed | 4/22/1999 | COMPLAINANT STATES PECO FAILED TO COMPLY WITH ORDER DATED 10/29/98. DAVID STATES PECO FAILED TO RESPOND TO RESOLUTION DURING APPROPRIATE TIME. PECO'S FAILURE TO COMPLETELY OR IN PART COMPLY WITH ORDERS CONCERNING PLACING ELEC- TRIC GENERATION W/ PP&L AND PROVIDING THE APPROPRIATE REFUND FOR THE TIME PERIOD HE WAS INTENTIONALLY DENIED RIGHT AND ABILITY TO SWITCH TO PREFERRED GENERATION SUPPLIER. |
| C-00992401 | Closed | 4/22/1999 | COMPLAINANT CAN'T AFFORD $100 ALONG WITH MONTHLY BUDGET OF $25 A MONTH W/ BUDGET SHOULD BE ABLE TO HANDLE. |
| C-00992407 | Closed | 4/29/1999 | COMPLAINANT STATES BILL FROM A PREVIOUS ADDRESS WHERE HE ONCE LIVED WAS CARRIED OVER TO NEW ADDRESS. THE FORMER ADDRESS WAS 2017 FITZWATER STREET, PHILADELPHIA PA 19146 WHEN HE MOVED OUT OF THIS APARTMENT NAME WAS NOT REMOVED FROM BILL. SO WHEN HE LIVED AT 328 S 45TH ST ALTHOUGH ALL BILLS WERE PAID IN A TIMELY MANNER THERE WERE A HUGE CARRIVED OVER WHICH IS ACTUALLY NOT HIS RESPONSIBILITY. TO INVESTIAGE THE ORGIN OF THE $521 PECO CLAIM THAT HE SUPPOSIBLY OWES THEM. |
| C-00992410 | Closed | 4/30/1999 | COMPLAINANT STATES ON 8/98 APPLIED FOR ELECTRICITY AT 5652 N 5TH ST. A BUSINESS WITH A 2ND FLOOR APT IN WHICH SHE LIVES. WAS PUT ON A BUDGET PLAN. AND WAS PAYING UNTIL 01/99. BUSINESS IS PICKING UP VERY SLOWLY AND THAT IS REASON WHY I DIDN'T PAY BILL. SHE ALSO THOUGHT 2ND FLR WAS INCLUDED BECAUSE EVERY MONTH A METER READER CAME TO READ THE METER AND PECO ONLY SENT HER ONE BILL. WOULD LIKE FOR HER ELECTRICITY TO NOT BE SHUT OFF, AND TO GIVE HER TIME TO PAY HER MINIMUM AMOUNT UNTIL SHE PAYS OFF THE BALANCE. STATES HER PAYMENT WILL BE ON TIME AND WILL BE PAID UP TO DATE. |
| C-00992415 | Closed | 5/3/1999 | COMPLAINANT STATES WERE DOING JOB IN CHESTER AND REQUESTED TO HAVE OVERHEAD LINES WRAPPED AS THEY WERE HAVING A CRANE COME TO SET A CULVERT. WAS ASSURED BY SOMEONE THIS WOULD BE TAKEN CARE OF. NO ONE CAME TO DO THIS. WANTS TO KNOW WHY THEY CONTINUALLY LIKE TO PASS THE BUCK AND NOT ACCEPT RESPONSIBILITY FOR THEIR ACTIONS. |
| C-00992416 | Closed | 5/3/1999 | COMPLAINANT STATES SINCE BEGINNING OF FEB HE HAS REQUESTED A DUPLICATE COPY OF ELECTRIC BILL WHICH SOMEHOW LOST. PAID THE BILL WITHOUT THE STATEMENT $171.43. ARE NOW IN MAY AND STILL DOESN'T HAVE COPY OF BILL. IF HE DIDN'T PAY THE BILL WOULD THEY WAIT 3 MONTHS TO GET PAID? HE IS ALSO COMPLAINING ABOUT 10% SAVINGS WHICH DOESN'T SHOW AS SUCH AND WHEN QUESTIONED ONE OF PECO EMPLOYEES SHE INFORMED HIM THEY DON'T HAVE TO SHOW IT. |
| C-00992419 | Closed | 5/3/1999 | COMPLAINANT STATES IN DEC OF 1993 SEPERATED FROM WIFE IN JAN OF 1994 PHONED PECO & STATED THAT WOULD NO LONGER BE RESPONSIBLE FOR ELECTRIC BILL AT 3632 ST DAVIDS ROAD, NEWTOWN, THOUGHT ALL WAS TAKEN CARE OF UNTIL MID 1998, PECO POSTED ON CREDIT REPORT A DELIQUENCY OF APPROX $1,800 ON CREDIT REPORT. EX- WIFE WAS RELIABLE FOR ALL BILLS AFTER DIVORCE AT THIS ADDRESS. WOULD LIKE TO SEE RECORD OF HIS CALL HE HAS PAID ALL UTILITY BILLS ON TIME AT 1508 WHITPAIN HILLS & SHORE HOUSE 1642 MILLCREEK RD, CAN'T BELIEVE PECO WOULD LET BILL GET THIS HIGH. |
| C-00992428 | Closed | 5/6/1999 | COMPLAINANT STATES REPEATEDLY REQUESTED THAT METER READER PLEASE COME TO THE FRONT DOOR AND SHE WILL ALLOW HIM TO ENTER AND READ HER METER. BUT EVERY MONTH HE PASSES HOUSE AND SHE EITHER HAS TO CALL AND REQUEST A READING OR GET AN ESTIMATED BILL. SHE DOESN'T LIKE ESTIMATED BILLS. WOULD LIKE FOR METER READER TO GET REPRIMANDED AND MADE TO COME TO HER DOOR SO SHE CAN HAVE HER METER READ AND RECEIVE AN "ACTUAL READING" BILL EACH MONTH, WITHOUT MAKING A SUPERVISOR COME TO HOUSE EACH MONTH TO DO THIS MAN'S JOB. |
Showing results 2126 - 2150 of 13287
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