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Utility Code 110550

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

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
C-00992444 Closed 5/10/1999 COMPLAINANT STATES IS COMPLAINING ABOUT HIGH ELECTIRC BILL IN DECEMBER OF $87 AND WANTED IT CORRECTED ONLY USE LIGHT BULBS, A FEW WASHINGS A MONTH. ALSO WANT $50 ON THE ARREAR AND PRESENT BILL MR ERHARDT'S DECISION WAS FOR HER TO PAY $169 A MONTH.
C-00992455 Closed 5/17/1999 COMPLAINANT STATES BEFORE MOVED INTO HOUSE METERS FOR 1105 & 1107 POTTERS PLACE HOLLAND, WERE MISMARKED. THIS RESULTED IN HIM PAYING NEIGHBORS ELECTRI C BILLS FOR A TOTAL OF ALMOST ELEVEN YEARS. SENT CREDIT CHECK IN AMOUNT OF $862.82, CALLED AND FOUND OUT IT WAS FOR FOUR YEARS OVERPAYMENT, INCLUDING TAX. WANTS COMPENSATED FOR ALL THE OTHER YEARS NOT JUST THE FOUR YEAR AMOUNT THAT PECO SENT THEM.
C-00992478 Closed 5/24/1999 COMPLAINANT STATES ELECTRIC COMPANY CAME TO HOTEL AND TURNED OFF ELECTRICITY WITHOUT A NOTICE. THEY HAD A DINNER SCHEDULED FOR THAT NIGHT AND ALSO THEY HAD GUEST STAYING IN ROOMS. THEY HAVE HAD EXCELLENT CREDIT WITH THEM UP TO THIS POINT WHY DIDN'T THEY CALL US BEFORE SHUTTING THEM OFF. ELECTRIC COMPANY CLAIMS SENT SOMEONE IN PERSON TO GIVE NOTICE MAKE THEM PROVE THIS.
C-00992482 Closed 5/26/1999 COMPLAINANT STATES FOR MANY YEARS ELECTRICAL SERVICE AS PROVIDED TO AREA BY PECO HAS CONTINUALLY HAD EXCESSIVE ANNUAL OUTAGES CAUSED BY A MYRIAD OF REASONS. PECO'S OWN ADMISSION THEY ARE PLANNING TO MAKE CORRECTIONS THAT THE COMPANY CLAIMS THAT REPAIRS WILL MAKE, WILL CUT OUTAGES IN HALF. THAT WILL STILL BE 13 A YEAR. EVEN IF SUCH REPAIRS ARE MADE THIS RESULT IS STILL TOTAL LY UNACCEPTABLE. STRONGLY REQUEST FOR SERVICE TO BE TOTALLY REVAMPED & UPDATED WITH MODERN STATE OF THE ART EQUIPMENT PRODUCING UNINTERRUPTED, RELIABLE SERVICE. ALSO FOR PECO TO RESUME TREE TRIMMING SERVICE.
C-00992489 Closed 6/1/1999 COMPLAINANT STATES BILLS WERE SENT TO WRONG ADDRESS & WRONG POST OFFICE NUMEROUS REQUEST FOR ADDRESS CHANGE WAS SUBMITTED NO RESPONSE. WASN'T UNTIL WAS ON PHONE FOR PROLONGED PERIOD OF TIME IN OCT. IT WAS CHANGED. PECO ADMITTED THEY DIDN'T CHANGE AFTER REQUEST EVEN ON PHONE CALLS. WOULD LIKE RESTITUTION BILLS WERE ESTIMATED WRONG, FOOD THAT WENT BAD IN ICE BOX, COULDN'T GO TO WORK BECAUSE HAD NO WATER. WANTS REIMBURSED FOR ALL COST OF EVERY AREA.
C-00992497 Closed 5/27/1999 COMPLAINANT STATES PYRAMID IS BEING CHARGED AN INCORRECT USE RATE BY PECO. THE ACTUAL RATE OF ELECTRICAL USE HAS CHANGED DRAMATICALLY AS COMPARED TO PRIOR YEARS AS THE BUILDING IS ESSENTUALLY EMPTY AND THE COMPANY IS ESSENTU- ALLY OUT OF BUSINESS SINCE SEPTEMBER OF 1998.
C-00992527 Closed 6/8/1999 COMPLAINANT STATES AT ONE TIME IN 10/98 COMPANY OWED PECO $36,000. CURRENT BALANCE IS APPROXIAMETELY $19,000 WITHOUT CURRENT BILLING. PECO OFFICIALS HAVE TOLD HIM THAT WHEN BILL WAS PAID DOWN TO $10,000 THAT THEY WOULD FORGIVE HE IS NOW BEING TOLD TO PAY THE BILL IN FULL OR ELECTRIC WILL BE TERMINATED. IF HE WAS GOING TO WALK AWAY FROM THIS WHY WOULD HE PAY APPROXIMATELY $18,000 AGAINST BALANCE. WOULD LIKE TO PAY $1,000 PER WEEK UNTIL BALANCE IS PAID OFF
C-00992529 Closed 6/9/1999 COMPLAINANT STATES PECO SHUT OFF ELECTRIC WITHOUT PROVIDING ANY SHUT OFF NOTICE. PECO CLOSED BUSINESS FOR 24 HOURS AT TIME BUSINESS WAS RUNNING VERY HEAVY. WOULD LIKE FOR PECO TO BE MORE CONSIDERATE WHEN SHUTTING OFF A BUSI- NESS.
C-00992537 Closed 4/13/1999 COMPLAINANT STATES IN SPRING OF 1998 BOB FEEHERY REQUEST BE ENROLLED IN PILOT PROGRAM AND BE REIMBURSED FOR LOST SAVINGS. THEY DONE EVERYTHING REQUIRED TO ENROLL WITH PECO'S PILOT PROGRAM. PECO DIDN'T ENROLL FEEHERY MACHINERY IN PILOT PROGRAM FEEHERY MACHINERY DIDN'T BECOME RELIANT CUSTOMER UNTIL 1/99.
C-00992538 Closed 6/11/1999 COMPLIANANT IS COMPLAINING ABOUT ESTIMATED BILLINGS AND OUTRAGEOUS AMOUNTS OWED.
C-00992540 Closed 6/14/1999 COMPLAINANT STATES ELECTRIC WAS TERMINATED WITH NOTICE OF BEING LATE FROM PECO. LOST A DAY AND A HALF OF BUSINESS DUE TO NO ELECTRICITY. RECEIVED NO TELEPHONE OR WRITTEN NOTICE OF SERVICE BEING TERMINATED. HAS BEEN CALLED TWICE & HARASSED OVER PAYING A BILL DATED 6/1/99. WOULD LIKE FOR BUSINESS TO BE COMPENSATED FOR LOSS OF REVENUE FOR 1 1/2 DAYS.
C-00992552 Closed 6/10/1999 COMPLAINANT STATES APPLIED ON 5/11/99 TO HAVE POWR GENERATION SWITCHED FROM PECO ENERGY TO EXELON ENERGY. AS OF 6/9/99 NOTHING HAS BEEN DONE ON THIS MATTER, NO CONTRACT, NO SWITCH. CALLED EXELON INDICATED THEY HAVE A RECORD OF 5/11 APPLICATION BUT NO RECORD OF HIS 6/1 CALL. WANTS SWITCHED FROM PECO TO EXELON RIGHT AWAY, AND WOULD LIKE TO RECEIVE A REBATE FROM TIME OF FIRST METER READING AFTER APPLICATION, FOR THE DIFFERENCE BETWEEN PECO & EXELON GENERATION CHARGES.
C-00992557 Closed 6/10/1999 COMPLAINANT STATES IN MARCH OF 1998 WAS SHOCKED AND OUTRANGED TO RECEIVE A PECO BILL FOR $1,116. HAD POOR SERVICE WITH FAILED PROPERLY TO DOCMENT PROOF OF OWNERSHIP, FAILED TO PROVIDE NOTICE OR SEND APP AFTER INSTALLATION OF PUBLIC METER, PECO'S SYSTEM OF METER READING AND BILLING DOESN'T WORK RESULTING IN TWO YEAR BILLING DELAY, PECO'S MANNER IN PRESENTING NOTICE IS CARELESS & UNTHOUGHFUL. MOTHER & HER RECEIVED TWO YEAR OLD ELECTRIC BILL, FOR MORE THAN ONE THOUSAND DOLLARS THAT CAUSED STRAIN IN FINANCES.
C-00992564 Closed 6/21/1999 COMPLAINANT STATES PECO BILLED COMPANY IN ERROR IN AMOUNT OF $7,769. THEIR POSITION IS THAT THEY MISREAD METER OVER AN ELEVEN MONTH PERIOD. THEY HAVE FIVE OTHER METERS AT THIS FACILITY. PECO IS FORCING PAYMENT OF $650/MONTH & CURRENT CHARGES OR THREATENS SHUT OFF OF SERVICE.
C-00992570 Closed 6/23/1999 COMPLAINANT STATES LIVED AT TWIN TERRACE APTS FOR THREE MONTHS, NOVEMBER 96- THRU JAN 97. EXPECTS HER TO PAY BILL OF $327 WHICH INCLUDES MONTHS SHE DID NOT RESIDE AT THAT ADDRESS. SHE WILL PAY FOR THREE MONTHS, BUT NOT FOR THE ENTIRE BILL. LANDLADY SAW POLICE TAKE HER AWAY AND THE APT WAS VACATED AND EMPTY FROM HER PRESENCE. WOULD LIKE FOR PECO TO READJUST BILL TO INCLUDE MONTHS OF NOV 96 - JAN 97. EXCLUDE FEB THRU SEPT, SINCE SHE DIDN'T LIVE AT THIS ADDRESS. ALSO $100 WAS TAKEN OUT OF HER CHECKING ACCOUNT AND FOR NOTHING ELSE TO BE TAKEN OUT OF HER ACCOUNT.
C-00992574 Closed 6/24/1999 COMPLAINANT STATES PECO SWITCHED ACCOUNT NUMBERS 40-11-12-770045 AND 769542 INTO HIS NAME AND BILLING HIM FOR SAME. PECO'S FAILURE TO PAY FOR DAMAGE PECO CAUSED AND FORCED A LAW SUIT, PECO REQUIRING SO MANY PHONE CALLS AND TAKING SO LONG AND USING SO MUCH MANPOWER TO FINALLY DO MINOR TREE TRIMMING AROUND THE POWER LINE, AND PECO'S GENERAL CONDUCT OF ITS BUSINESS IN
C-00992577 Closed 6/24/1999 COMPLAINANT STATES DECISION MADE WOULD HAVE BEEN IMPOSSIBLE FOR HIM TO ADHERE TO AT THIS TIME. WOULD LIKE TO PAY $25 PER MONTH EXTRA UNTIL ACCOUNT BECOMES CURRENT.
C-00992580 Closed 6/28/1999 COMPLAINANT STATES REDUCE BILLING PER LETTER. WOULD LIKE IT TO BE REDUCED TO $50.57.
C-00992581 Closed 6/28/1999 COMPLAINANT STATES DECISION MADE WAS FOR HER TO PAY $1,000 BY JULY 6, 1999, DON'T HAVE A LUMP SUM ACCESS TO ANY MONEY. WOULD LIKE TO NOT HAVE TO PAY THE $1,000 AT ONE TIME BY JULY 6, THERE IS NO WAY THIS CAN BE DONE.
C-00992586 Closed 6/30/1999 COMPLAINANT STATES WAS TOLD THAT ALLEGED DEBT WAS WRITTEN OFF BEFORE IT WAS SOLD TO INOVISION IN MARCH OF 1998. INOVISION INDEED BY THE ALLEGED DEBT BEFORE PECO WROTE IT OFF. WANTS THIS NEGATIVE INFORMATION REMOVED FROM CREDIT FILE.
C-00992589 Closed 7/1/1999 COMPLAINANT STATES HAD ABOUT EIGHT OUTAGES TO HOME IN LAST YEAR. BELIEVES THIS IS CAUSED BY WIRES GROWING INTO TREES AND WIRES GETTING TANGLED, CAUGHT. BELIEVES THERE SHOULD BE SOME SERVICE IMPROVEMENT ACTION DONE ON PECO'S PART.
C-00992600 Closed 7/2/1999 COMPLAINANT STATES SPECIAL BUDGET AMOUNT IS SIMPLY TOO HIGH FOR HER SINCE SHE IS A BREAD WINNER AT HER HOUSE AND IS RESPONSIBLE FOR AN UNEMPLOYED HUSBAND W/ NO INCOME AND A COLLEGE STUDENT. COULD DEAL WITH PAYING A LESSER AMOUNT MONTHLY TOWARD BUDGETED FUNDS. WOULD APPRECIATE HAVING $100 MONTH TOWARDS DELINQUENT AMOUNT.
C-00992601 Closed 7/1/1999 COMPLAINANT STATES BILLS ARE OVERDUE. WE WOULD LIKE TO PAY PECO, BUT CAN'T PAY AS MUCH AS REQUESTED. THEY CAN'T PAY $1,000 BY JULY 16, 1999 AND $286 PER MONTH. THEY WOULD PAY $186 PLUS $25 TOWARD THE BALANCE DUE.
C-00992606 Closed 7/6/1999 COMPLAINANT STATES $88 PER MONTH IS TOO MUCH. AVERAGE BILL IS $30 PER MONTH NOW. CAN PAY $25 MONTHLY, AND $55 A MONTH IS ALL SHE CAN MANAGE. BILL WAS $17 - $25 PER MONTH, NOW IT ESCALATED MONTHLY BY $10 - $15 PER MONTH. $60 IS FAR MORE THAN WHAT SHE WAS USING. WOULD LIKE BUDGET PLAN RECONSIDERED.
C-00992607 Closed 7/6/1999 COMPLAINANT STATES ON MONDAY APRIL 5TH PECO ENERGY TURNED ELECTRIC OFF AT 10:00 A.M. WITHOUT ANY KIND OF NOTICE. THE ELECTRIC WAS NOT TURNED BACK ON UNTIL AFTER 4:00 P.M. CAUSING HIM TO LOSE THE WHOLE DAY OF BUSINESS. PLUS THEY FORCED HIM TO PAY $1,600 OF THE $500 BALANCE OWED. THEY NEVER SENT PRIOR NOTICE OF A SHUT-OFF. WANTS PECO TO PAY HIM FOR HIS LOSSES. LOSS OF BUSINESS, PAYROLL OF EMPLOYEES THAT WORKED THAT DAY, THE $1,600 THEY CHARGED TO TURN ELECTRIC BACK ON.

Showing results 2151 - 2175 of 13287

 

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