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 |
|---|---|---|---|
| S-00824823 | Purged | 7/30/1982 | SECURITIES CERTIFICATE OF PHILADELPHIA ELECTRIC COMPANY IN THE MATTER OF THE ISSUANCE OF COMMON STOCK, WITHOUT NOMINAL OR PAR VALUE, NOT IN EXCESS OF 6,000,000 SHARES. |
| Z-08206322 | Closed | 8/2/1982 | COMPLAINANT ALLEGES AN INABILITY BASED ON INCOME LEVEL TO MEET THE PAYMENT ARRANGEMENTS AND REQUESTS AN AFFORDABLE AGREEMENT. |
| C-00823148 | Purged | 8/5/1982 | ALLEGING EXCESSIVE UTILITY DEPOSIT FOR ELECTRIC AT COMPLAINANT'S BUSINESS, AND REQUESTING, AMONG OTHER THINGS, THAT (1) COMPLAINANT'S PERSONAL CREDIT RATING BE USED AS A REASON TO SUBSTANTIATE PROMPT PAYMENT AND (2) THE TARIFF RULES BE CHANGED TO "FREE-UP" DEPOSIT MONIES. |
| F-08214674 | Purged | 8/5/1982 | ALLEGING THAT RESPONDENT DISCONTINUED SERVICE AFTER PRIOR ARRANGEMENTS WERE MADE TO PAY ON BILL. COMPLAINANT REQUESTS SERVICE BE RESTORED. |
| F-08258498 | Purged | 8/9/1982 | ALLEGING FAULTY WIRING CAUSED EXCESSIVE BILLS, AND REQUESTING THAT THE PROBLEM BE CORRECTED AND AN ADJUSTMENT MADE. |
| F-08214592 | Purged | 8/12/1982 | ALLEGING THAT SERVICE WAS TERMINATED AND THAT DESPITE PROOF OF RECEIPTS OF PAYMENTS, RESPONDENT IS DISCRIMINATORY IN REFUSING TO NEGOTIATE A PAYMENT PLAN AND SERVICE RESTORATION. COMPLAINANT REQUESTS RESTORATION OF SERVICE, A PAY- MENT PLAN AND AN END TO ESTIMATED BILLS. |
| C-00823158 | Purged | 8/16/1982 | ALLEGING OVERCHARGE AND DISCONTINUANCE OF SERVICE. COMPLAINANT REQUESTS SERVICE BE RESTORED AND REFUND. |
| Z-08209648 | Purged | 8/16/1982 | ALLEGING AN INABILITY TO MEET A PREVIOUS PAYMENT AGREEMENT. COMPLAINANT RE- QUESTS MEDIATION FIXING A LESSER PAYMENT AMOUNT. |
| F-08214623 | Purged | 8/19/1982 | ALLEGING ILLEGAL TERMINATION OF SERVICE, AND REQUESTING REFUND OR CREDIT. |
| Z-08208041 | Purged | 8/20/1982 | ALLEGING SERVICE WAS SHUT OFF WITHOUT NOTICE; ALSO INABILITY TO PAY BILLINGS DUE TO LIMITED INCOME, AND REQUESTING ASSISTANCE. |
| C-00823181 | Purged | 8/23/1982 | ALLEGING ILLEGAL CHARGES ON BILL DUE TO FOREIGN WIRING WHICH DIVERTS ELEC- TRICITY FOR, AMONG OTHER THINGS, LIGHTING IN THE COMMON AREAS OF THE APARTMENT BUILDING IN WHICH COMPLAINANT LIVES, AND REQUESTING AN INVESTIGATION. |
| C-00823178 | Purged | 8/23/1982 | ALLEGING RESPONDENT IS IN VIOLATION OF THE MAY 21, 1982 ORDER ISSUED AT R-811626 IN FAILING TO DISCLOSE THE IMPOSITION OF A $3.50 MONTHLY SERVICE CHARGE IN ELECTRIC BILLS, AFFECTING 1.3 MILLION CONSUMERS, AND REQUESTING, AMONG OTHER THINGS, AN INVESTIGATION. COMPLAINANTS ARE - LEE FRISSELL. EXECU- TIVE DIRECTOR AND MAX WEINER, EDUCATION DIRECTOR - CONSUMERS ED. & PROTECTIVE ASSN. (CEPA) AND BENJAMIN S. MASS. |
| Z-08205318 | Purged | 8/25/1982 | COMPLAINANT ALLEGES THAT A TRANSFER FEE APPEARING ON FIRST BILL IS UNREASON- ABLE AND UNFAIR, INASMUCH AS NO TRANSFER OF SERVICE WAS EFFECTED, NO SATIS- FACTORY EXPLANATION WAS GIVEN AS TO WHY THAT TYPE OF CHARGE IS REQUIRED, AND THAT RESPONDENT WAIVED ANY RIGHT IT MAY HAVE HADE TO COLLECT THE CHARGES BY ACCEPTING COMPLAINANT'S CHECK OF DECEMBER 14, 1981. COMPLAINANT REQUESTS THAT RESPONDENT BE ORDERED TO CREDIT ACCOUNT FOR THE TRANSFER FEE AND ALL FINANCE CHARGES. |
| 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. |
| F-08214210 | Closed | 9/2/1982 | ALLEGING A MALFUNCTIONING METER, THAT RESPONDENT HAS NOT BEEN TO COMPLAINANT'S ADDRESS TO PERFORM METER READINGS OR TESTS AND REFUSES TO FURNISH COMPLAINANT WITH INFORMATION. COMPLAINANT REQUESTS AN ADJUSTMENT IN INVOICES AND AN EQ- UITABLE SOLUTION TO DISPUTE. |
| C-00823212 | Purged | 9/2/1982 | COMPLAINANT ALLEGES THAT HE WAS CHARGED 2 1/2 MONTHS FOR ELECTRICAL SERVICE AT AN UNUSED, EMPTY BUILDING AND REQUESTS THAT A PORTION OF AMOUNT PAID FOR USE DURING THE DISPUTED PERIOD BE REFUNDED. |
| F-08214370 | Purged | 9/3/1982 | ALLEGING POSSIBLE DEFECTIVE METER, AND REQUESTING AMOUNT REPUTED TO BE OWED BE HELD IN ABEYANCE, PENDING OUTCOME OF THE MATTER. |
| Z-08211316 | Purged | 9/13/1982 | ALLEGING EXCESSIVE BILLINGS AND DEFECTIVE METER, AND REQUESTING CORRECTION OF PROBLEM. |
| 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. |
| P-00820399 | Purged | 9/17/1982 | PETITION OF PHILADELPHIA ELECTRIC COMPANY FOR WAIVER OF THE MEDICAL CERTIFICA- TION PROCEDURES AT 52 PA. CODE, CHAPTER 56, IN ORDER TO TERMINATE SERVICE TO THE RESIDENCE OF JOHN R. ALLEN, ONE BIRCH STREET, COATESVILLE. |
| C-00823239 | Purged | 9/23/1982 | ALLEGING UNFAIR TREATMENT IN REGARDS TO TERMINATION OF SERVICE AND RECONNEC- TION REQUIREMENT POSED BY RESPONDENT. COMPLAINANT REQUESTS A REFUND OF ALL DEPOSIT MONEY PAID, ETC. |
| F-08214043 | Purged | 9/29/1982 | ALLEGING ILLEGAL FINANCE CHARGES AND HARRASSMENT, AND REQUESTING THAT SAID CHARGES BE REMOVED FROM BILLINGS. |
| 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. |
| C-00823247 | Purged | 9/30/1982 | ALLEGING EXCESSIVE VOLTAGE RESULTING IN BURNED OUT APPLIANCES, AND REQUESTING AN INVESTIGATION. |
| Z-08212608 | Closed | 9/30/1982 | ALLEGING EXCESSIVE AND INCORRECT BILLINGS, ND REQUESTING MATTER BE CORRECTED. |
Showing results 601 - 625 of 13287
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