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-09241569 | Closed | 4/27/1992 | COMPLAINANT REQUESTS THAT (1) THE PUC INVESTIGATE THE ELECTRICAL DISTRIBUTION THROUGHOUT THE ENTIRE MOBILE HOME PARK AND (2) FORCE PECO TO ADJUST BILLS WITH EMPHASIS ON COMPARISONS TO OTHERS IN PARK USING THE SAME APPLIANCES. |
| Z-00201168 | Closed | 4/27/1992 | COMPLAINANT REQUESTS AN AFFORDABLE PAYMENT OF $150.00 PER MONTH. |
| F-09245008 | Closed | 4/28/1992 | BILLING DISPUTE OVER CHARGES ISSUED IN HER MOTHER'S NAME. |
| C-00923985 | Closed | 4/30/1992 | ALLEGING BILLING DISPUTE. COMPLAINANT REQUESTS ADJUSTMENT TO BILLING. |
| F-00201088 | Closed | 4/30/1992 | COMPLAINANT DISPUTES THE TRANSFER OF A PREVIOUS ACCOUNT ONTO THIS ACCOUNT. DUE TO BCS INTERVENTION THIS AMOUNT WAS REMOVED AND BALANCE TOTALS $3,020.84 WITH PAYMENT OF $554 MONTHLY REQUESTED BY THE DUE DATE UNTIL THE ACCOUNT IS PAID IN FULL. THUS COMPLAINANT REQUESTS A REASONABLE AMOUNT OF TIME TO AMORTIZE THE ARREARAGE. |
| Z-00104139 | Closed | 4/30/1992 | REQUESTS METER CHECK, BASE BUDGET AMOUNT IS TOO HIGH. (ST 00104139 DUE 5-4-92) |
| F-09245681 | Closed | 4/30/1992 | COMPLAINANT ALLEGES RESPONDENT REFUSED AN AGREEMENT OF PAYMENT OF $12,000.00 INSTEAD REQUESTS PAYMENT OF $6,225.45 BY MAY 1ST AND PAYMENT OF $7,897.60 BY MAY 1 ON TWO RESPECTIVE ACCOUNTS TO PAY THE ACCOUNTS IN FULL TO STAY THE TERM- INATION. |
| C-00923997 | Closed | 5/4/1992 | ALLEGING BILLING DISPUTE. COMPLAINANT REQUESTS LONGER CREDIT TERMS. |
| Z-00103953 | Closed | 5/4/1992 | ALLEGING INABILITY TO PAY AS REQUESTED. |
| Z-09297229 | Closed | 5/6/1992 | REQUESTS A PAYMENT ARRANGEMENT WITHIN HER BUDGET. |
| C-00924001 | Closed | 5/8/1992 | REQUESTING A REVISED PAYMENT SCHEDULE AND STAY OF TERMINATION PENDING OUTCOME AND RESOLUTION OF COMPLAINT. |
| Z-00103901 | Closed | 5/8/1992 | REQUESTS: MONTHLY PAYMENT OF $45.00 AND TELEPHONE HEARING. (ST 00103901 DUE 5-15-92) |
| F-09234193 | Closed | 5/11/1992 | BILLING DISPUTE. |
| C-00924006 | Closed | 5/11/1992 | BILLING COMPLAINT. |
| Z-00104188 | Closed | 5/14/1992 | REQUESTS REVISED PAYMENT |
| Z-00104297 | Closed | 5/14/1992 | REQUESTS REASONABLE PAYMENT PLAN AND TO BE PLACED ON LOW INCOME PROGRAM. (ST 00104297 DUE 5-28-92) |
| C-00924021 | Closed | 5/15/1992 | BILLING DISPUTE |
| C-00924022 | Closed | 5/15/1992 | ALLEGING SERVICE TERMINATED WITHOUT PRIOR NOTIFICATION, RESULTING IN ABRUPT HALT OF BUSINESS; THAT RESPONDENT VIOLATED A PREVIOUS AGREEMENT RELATIVE TO PAYMENT ARRANGEMENTS ON ARREARAGE. COMPLAINANT REQUESTS REASONABLE LENGTH OF TIME TO RECTIFY ARREARAGE PROBLEMS. |
| C-00924020 | Closed | 5/15/1992 | BILLING DISPUTE |
| Z-00103675 | Closed | 5/18/1992 | BILLING DISPUTE |
| C-00924025 | Closed | 5/20/1992 | REQUESTS A LOWER MONTHLY PAYMENT.(S.T. 0104565 DUE 5/18) |
| C-00924035 | Closed | 5/21/1992 | BILLING DISPUTE. (C.S 40710 DUE 5/18). |
| Z-00104419 | Closed | 5/26/1992 | REQUESTS REASONABLE PAYMENT ARRANGEMENTS (ST 00104419 DUE 6-1-92). |
| F-09245878 | Closed | 5/26/1992 | ALLEGING INABILITY TO PAY AS REQUESTED; THAT TERMINATION OF SERVICE WILL TAKE PLACE IF CURRENT PAYMENT SCHEDULE IS NOT ADHERED TO. COMPLAINANT REQUESTS (1) STAY OF TERMINATION AND (2) AFFORDABLE PAY PLAN, AMONG OTHER THINGS. |
| Z-00104816 | Closed | 5/26/1992 | COMPLAINANT REQUESTS A PAYMENT ARRANGEMENT OF $39.00 PER MONTH. |
Showing results 2001 - 2025 of 13287
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