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-08158767 | Purged | 9/2/1981 | ALLEGING THAT RESPONDENT BILLED COMPLAINANT FOR AN VACANT APARTMENT AND REQUESTING THAT THE BILL BE DECLARED NULL AND VOID. |
| U-00810673 | Purged | 9/4/1981 | AGREEMENT DATED JULY 27, 1981 BETWEEN PHILADELPHIA ELECTRIC COMPANY AND WARMINSTER TOWNSHIP MUNICIPAL AUTHORITY WHEREBY THE COMPANY PERMITS THE AUTHORITY TO CONSTRUCT, INSTALL AND MAINTAIN A WATER METERING STATION WITHIN A 17.5 FOOT WIDE STRIP OF COMPANY PROPERTY SITUATE ON THE SOUTHEAST CORNER OF COUNTY LINE ROAD AND PARK AVENUE, IN WARMINSTER TOWNSHIP, BUCKS COUNTY. |
| R-00811445C0001 | Purged | 9/8/1981 | ALLEGING RATES UNFAIR, UNJUST, ETC. |
| F-08182252 | Purged | 9/11/1981 | ALLEGING THAT RESPONDENT HAS OVERCHARGED COMPLAINANT AND REQUESTING AN ADJUST- MENT. |
| F-08182447 | Purged | 9/16/1981 | ALLEGING THAT RESPONDENT HAS OVERCHARGED COMPLAINANT IN PAST BILLINGS AND REQUESTING AN ADJUSTMENT TO THOSE BILLINGS. |
| F-08182381 | Purged | 9/17/1981 | ALLEGING INABILITY TO KEEP AND MEET PAYMENTS AGREEMENT DUE TO COMPANY BILLING FAILURE. COMPLAINANT REQUESTS RESTORATION OF SEVICE, CORRECT VERIFIED BILLINGS AND DROP CHARGES INCURRED BY SPOUSE. |
| C-00812652 | Purged | 9/18/1981 | ALLEGING THAT COMPLAINANT'S METER IS FAULTY RESULTING IN HIGHER USAGE ON BILLING AND REQUESTING AN INVESTIGATION TO DETERMINE THE REASON FOR INCREASE. |
| F-08182144 | Purged | 9/28/1981 | ALLEGING HARRASSMENT OVER DISPUTED BILL AND REQUESTING HEARING. |
| R-00811720 | Closed | 9/28/1981 | PROPOSED RATE INCREASE - SUPPLEMENT NO.56 TO STEAM PA PUC NO. 9. AMOUNT REQUESTED-$6.2 MILLION DOLLARS, APPROXIMATLEY 7.9% OF COMPANYS ANNUAL REVENUES TOTAL NUMBER OF CUSTOMERS-606. ADDRESS OF UTILITY-2301 MARKET STREET, P.O. BOX 8699, PHILADELPHIA, PA 19101. |
| Z-08195310 | Purged | 9/28/1981 | COMPLAINANT REQUESTS TO BE CHARGED FOR ELECTRICITY ACTUALLY USED AND NOT BE CHARGED FOR FUEL COST AND LATE CHARGES. |
| U-00810698 | Purged | 10/2/1981 | AGREEMENT DATED SEPTEMBER 24, 1981 BETWEEN PHILADELPHIA ELECTRIC COMPANY AND LIMERICK TOWNSHIP WHEREBY THE FORMER CONVEYS TO THE LATTER A 25-FOOT PARCEL OF LAND SITUATE IN LIMERICK TOWNSHIP, MONTGOMERY COUNTY. |
| Z-08176940 | Purged | 10/2/1981 | ALLEGING INABILITY TO PAY ARREARAGE AND REQUESTING MODIFIED REPAYMENT PLAN. |
| P-00810316 | Purged | 10/16/1981 | PETITION OF SIMPSON-FLETCHER CONESTOGA COMMUNITY CORPORATION FOR AN EXEMPTION FROM PHILADELPHIA ELECTRIC COMPANY'S TARIFF RULE 13.1 PROHIBITING MASTER METERING. |
| C-00812696 | Purged | 10/16/1981 | ALLEGING THAT COMPLAINANT IS BEING BILLED AT AN IMPROPER RATE AND USAGE DEMAND BILLING AND REQUESTING BILLING PER TARIFF NO. 25. |
| C-00812702 | Purged | 10/19/1981 | ALLEGING THAT RESPONDENT TERMINATED SERVICE AND REQUESTING RESTORATION OF SERVICE AND A FINANCIAL ARRANGEMENT TO AMORTIZE BILL. |
| Z-08188469 | Purged | 10/19/1981 | ALLEGING EXCESSIVE ELECTRIC AND GAS BILLS; THAT RESPONDENT HAS BEEN ASKED ON NUMEROUS OCCASIONS TO CHECK COMPLAINANT'S METER AND HAS NOT RESPONDED. COMPLAINANT REQUESTS THAT RESPONDENT (1) BE ORDERED TO CHECK METER AND COMPLAINANT'S ENERGY EFFICIENT SYSTEM AND (2) SET UP A PAYMENT SCHEDULE OF $110.00 PER MONTH, PLUS $10.00 ON ARREARAGE. |
| Z-08191677 | Purged | 10/19/1981 | ALLEGING COMPLAINANT WAS COERCED INTO SIGNING FOR ELECTRIC AND GAS BILLS AT FORMER RESIDENCE IN CORNWELLS HEIGHTS AND THREATENED WITH TERMINATION; THAT DRASTIC CHANGE IN FAMILY LIVING CIRCUMSTANCES MAKES IT IMPOSSIBLE TO PAY ARREARAGE, AND REQUESTING THAT EITHER (1) ARREARAGE BE TAKEN FROM MONEY HELD IN DOYLESTOWN OR COMPLAINANT'S ESTRANGED HUSBAND, OR (2) STOP THE INTEREST CHARGES ON ARREARAGE. |
| Z-08194919 | Purged | 10/19/1981 | ALLEGING NUMEROUS ELECTRICAL HIGH-VOLTAGE PROBLEMS DUE TO RESPONDENT'S FAULTY TRANSFORMER, AND REQUESTING THAT TRANSFORMER BE REPLACED TO CORRECT SPORADIC SERVICE. |
| Z-08196509 | Purged | 10/21/1981 | ALLEGING INABILITY TO PAY ENTIRE COST OF BILL AND REQUESTING THAT MEDIATION UNIT'S DECISION BE LOWERED. |
| B-00812788 | Closed | 10/26/1981 | IN THE COMMONWEALTH COURT OF PENNSYLVANIA, NO.2683 C.D. 1981, APPEAL FROM THE ORDER OF THE PUC ENTERED SEPTEMBER 29, 1981 AT R-80061225 (PA. P.U.C. V. PHILADELPHIA ELECTRIC COMPANY) |
| F-08182608 | Purged | 10/26/1981 | ALLEGING THAT SERVICE WAS TERMINATED DESPITE AN ARREARAGE PAYMENT PLAN. COM- PLAINANT REQUESTS RESTORATION OF SERVICE, A RENEGOTIATED PAYMENT SCHEDULE AND CORRECTION OF PAST BALANCES. |
| Z-08188214 | Purged | 10/28/1981 | ALLEGING THAT RESPONDENT HAS OVERCHARGED COMPLAINANT. |
| F-08158138 | Purged | 10/28/1981 | ALLEGING THAT TERMINATION IS THREATENED FOR NON-PAYMENT FOR CHARGES INCURRED THROUGH FAULTY METER AND REQUESTING THAT THE MATTER BE RESOLVED. |
| Z-08179719 | Purged | 10/29/1981 | ALLEGING VANDALIZED METER WITH QUESTIONABLE HIGH ELECTRIC BILLS. COMPLAINANT REQUESTS PERMISSION TO PAY CURRENT BILLS AND CREDIT PLAN FOR ARREARAGE DUE TO LIMITED INCOME. |
| Z-08195452 | Closed | 11/5/1981 | ALLEGING THAT COMPLAINANT IS UNABLE TO PAY INITIAL PAYMENT FOR ARREARAGE AND RESPONDENT REFUSES TO ACCEPT AN INSTALLMENT ARRANGEMENT FOR AMOUNT. COM- PLAINANT REQUESTS A MODIFIED PLAN - PAYMENT OF MONTHLY BILLS AND $35.00 ON ARREARS. |
Showing results 476 - 500 of 13285
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