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-03030957 | Purged | 4/6/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT IS UNABLE TO KEEP PAYMENT SCHEDULE WHIC H SHE WAS COERCED TO ACCEPT AND REQUESTING, INTER ALIA, A REASONABLE PAYMENT S CHEDULE AND AN INVESTIGATION OF EXCESSIVE BILLS. |
| A-00000797F0003 | Closed | 4/25/1979 | |
| Z-04633954 | Purged | 4/30/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT WILL NOT MAKE AN ARRANGEMENT TO LIQUIDAT E A PAST DUE BALANCE AND REQUESTING THAT SUITABLE AND REASONABLE ARRANGEMENTS TO PAY ACCOUNT BE MADE. |
| Z-04735756 | Purged | 4/30/1979 | ALLEGING, INTER ALIA, THAT IF RESPONDENT TERMINATES SERVICE BECAUSE OF THEIR R EFUSAL TO ALLOW COMPLAINANT TO RESUME PAYMENTS UNDER A SPECIAL AGREEMENT, IT W ILL SERIOUSLY AFFECT COMPLAINANT'S BUSINESS AND HIS FAMILY'S HEALTH AND REQUES TING, INTER ALIA, THAT COMPLAINANT BE PERMITTED TO RESUME PAYMENTS UNDER THE S PECIAL AGREEMENT. |
| Z-04534903 | Purged | 5/1/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS MADE UNREASONABLE ARRANGEMENTS TO PA Y A QUESTIONABLE BILL AND HAS REFUSED TO FURNISH CERTAIN INFORMATION REQUESTED BY COMPLAINANT AND REQUESTING, INTER ALIA, REASSONABLE AND FAIR PAYMENT TERMS AND CONTINUATION OF SERVICE WITHOUT THREAT OF INTERRUPTION. |
| Z-05535422 | Purged | 5/9/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT REFUSES TO ENTER INTO A "SPECIAL AGREEME NT" FOR PAYMENT OF BILLS AND REQUESTING, INTER ALIA, THAT THE COMMISSION ORDER RESPONDENT TO ENTER INTO A "SPECIAL AGREEMENT" WHEREBY COMPLAINANT WOULD PAY HER CURRENT BILLS PLUS $30.00 PER MONTH ON ARREARAGES. |
| Z-05834854 | Purged | 5/14/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT'S INCOME IS NOT SUFFICIENT FOR COMPLAIN ANT TO MAINTAIN PAYMENTS ON BILL AND REQUESTING MORE TIME TO PAY. |
| A-00101313F0017 | Closed | 5/14/1979 | |
| A-00101313F0016 | Closed | 5/16/1979 | |
| F-05416702 | Purged | 5/22/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS REFUSED TO MAKE AN ADJUSTMENT FOR EX CESSIVE CHARGES FOR THE MONTHS OF DECEMBER, 1978 AND JANUARY, 1979 AND REQUEST ING, INTER ALIA, THAT COMPLAINANT BE GIVEN A REASONABLE CREDIT ALLOWANCE. |
| R-79050847 | Purged | 5/30/1979 | RESPONDENT FILED SUPP. NO. 4 TO TARIFF ELECTRIC-PA. P.U.C. NO. 25 PROPOSING TO ESTABLISH AN EXPERIMENTAL RESIDENTIAL HEATING SERVICE. |
| Z-06733383 | Purged | 6/1/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT HAS BEEN IMPROPERLY BILLED AND REQUESTI NG, INTER ALIA, THAT THE BILL BE ADJUSTED AND A PAYMENT PLAN BASED ON COMPLAIN ANT'S ABILITY TO PAY BE INSTITUTED. |
| A-00000797F0004 | Closed | 6/4/1979 | |
| Z-07037872 | Purged | 6/7/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT TERMINATED SERVICE WITHOUT THE REQUIRED NOTIFICATION AND REQUESTING, INTER ALIA, AN ORDER PROVIDING THAT SERVICE BE MA INTAINED AND THAT A PAYMENT SCHEDULE BASED ON COMPLAINANT'S ABILITY TO PAY BE INSTITUTED. |
| Z-06936567 | Purged | 6/7/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT IS UNABLE TO PAY THE OUTSTANDING BALANC E OF HIS BILL BECAUSE HE MUST STAY HOME TOCARE FOR HIS WIFE WHO IS ILL AND CON FINED TO BED AND REQUESTING, INTER ALIA, THAT THE COMMISSION POSTPONE THE REQU IRED PAYMENTS. |
| Z-07134902 | Purged | 6/7/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS BEEN UNREASONABLE AND CAUSED COMPLAI NANT AND FAMILY MENTAL ANGUISH BY TERMINATION OF SERVICE AND REQUESTING, INTER ALIA THAT SERVICE BE RESTORED AND THAT A PAYMENT SCHEDULE BASED OF COMPLAINAN T'S ABILITY TO PAY BE INSTITUTED. |
| F-05916590 | Purged | 6/15/1979 | ALLEGING THAT RESPONDENT HAS FAILED TO DEDUCT A PAYMENT OF $109.00 FROM COMPLA INANT'S BILL AND REQUESTING THAT COMPLAINANT BE GIVEN CREDIT FOR SAID PAYMENT. |
| 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. |
| M-FACS0006 | Purged | 7/13/1979 | PUBLIC HEARING UNDER SECTION 1307(E) OF THE PUBLIC UTILITY LAW, ACT OF MAY 23, 1937, AS AMENDED 66 PA CS |
| F-06416801 | Purged | 7/16/1979 | ALLEGING THAT COMPLAINANT WAS CHARGED FOR ELECTRICITY WHICH SHOULD HAVE BEEN R ECORDED ON ANOTHER PERSON'S METER AND REQUESTING AN ADJUSTMENT. |
| Z-09638970 | Purged | 7/24/1979 | ALLEGING, INTER ALIA, THAT DUE TO A DISABILITY, COMPLAINANT IS UNABLE TO PAY T HE AMOUNT REQUIRED BY RESPONDENT AND REQUESTING, INTER ALIA, AN AGREEMENT BASE D ON COMPLAINANT'S ABILITY TO PAY. |
| R-79060865 | Purged | 7/27/1979 | REQUEST FOR NEW RATES-PHILADELPHIA ELECTRIC COMPANY; TARIFF NO.-TARIFF ELECTRI C-PA. P.U.C. NO. 25; SUPPLEMENT NO.-6; APPROXIMATE INCREASE-$123 MILLION-9.8%; NUMBER OF CUSTOMERS-1,272,976; AREA SERVED-S.E. PENNSYLVANIA; FILED BY-MR. J. L. EVERETT, PHILA. ELECTRIC CO. 2301 MARKET ST, PHILA., PA 19101 |
| F-07216690 | Purged | 7/30/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT FAILED TO DO A COMPLETE INVESTIGATION OF EXCESSIVE BILLS AND IN MAKING A DECISION, THE COMMISSION NEVER CONSIDERED THE REASON FOR THE COMPLAINT AND REQUESTING A COMPLETE READJUSTMENT. |
| Z-10137640 | Purged | 7/30/1979 | ALLEGING, INTER ALIA, THAT THE PAYMENT SCHEDULE OF $100.00 PER MONTH PLUS CURR ENT BILL IS UNREASONABLE AND REQUESTNG, INTER ALIA, A REASONABLE PAYMENT SCHED ULE THAT CAN BE KEPT WITHOUT EXTREME HARDSHIP. |
| Z-10838568 | Purged | 8/13/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS REQUIRED A PAYMENT WHICH COMPLAINANT CANNOT AFFORD AND REQUESTING A PAYMENT PLAN BASED ON COMPLAINANT'S ABILITY TO PAY. |
Showing results 176 - 200 of 13283
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