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-00106347 | Closed | 7/20/1992 | BILLING DISPUTE |
| A-110550F0083 | Closed | 7/23/1992 | APPLICATION OF PHILADELPHIA ELECTRIC COMPANY FOR APPROVAL OF THE TRANSFER BY SALE TO EAST NORRITON TOWNSHIP OF CERTAIN ELECTRIC FACILITIES LOCATED IN SAID TOWNSHIP, MONTGOMERY COUNTY. |
| Z-00107788 | Closed | 7/24/1992 | REQUESTS BUDGET PLAN OF $100 MONTHLY AND $50.00 PAST DUE (ST 00107788 DUE 7-30-92). |
| Z-00106392 | Closed | 7/27/1992 | REQUESTS AN AFFORDABLE MONTHLY PAYMENT. |
| C-00924277 | Closed | 7/27/1992 | REQUESTS TO BE REIMBURSED FOR JUNE 1987 TO JANUARY 1992 ($18.00 MONTHLY) FOR INACTIVE METER, ALSO CHANGE IN RATE FROM C.M. TO C. FOR REMAINING METER, PLUS WIRING. |
| Z-00107962 | Closed | 7/27/1992 | REQUESTS A LOWER MONTHLY PAYMENT |
| C-00924285 | Closed | 7/31/1992 | BILLING COMPLAINT. |
| Z-00201406 | Closed | 7/31/1992 | BILLING DISPUTE |
| F-09245870 | Closed | 7/31/1992 | REQUESTS REVISED PAYMENTS |
| Z-00108169 | Closed | 8/3/1992 | ALLEGING UNAUTHORIZED TERMINATION OF SERVICE RESULTED IN LOST WORKDAY, AS WELL AS FROZEN FOOD DAMAGES; THAT WHEN BILL WAS PAID, COMPLAINANT PAID AN EXTRA $30.00 FOR RECONNECT CHARGES. COMPLAINANT REQUESTS (1) ADJUSTMENT FOR LOST WORKDAY AND (2) REFUND OF RECONNECT CHARGE. |
| C-00924293 | Closed | 8/3/1992 | ALLEGING BILLING DISPUTE RELATIVE TO MONIES OWED AT FORMER RESIDENCE. COMPLAI NANT REQUESTS WAIVER OF AMOUNT ALLEGED TO BE OWED AS RESPONDENT CANNOT PRODUCE EVIDENCE OF SAME. (CS 0201587) |
| Z-00105715 | Closed | 8/3/1992 | COMPLAINANT REQUESTS A MORE AFFORDABLE PAYMENT SCHEDULE. |
| T-00920558 | Closed | 8/5/1992 | IN THE COMMONWEALTH COURT OF PENNSYLVANIA, NO. 284 C.D. 1992, COMPLAINT IN EQUITY. |
| C-00924307 | Closed | 8/6/1992 | BILLING DISPUTE |
| C-00924308 | Closed | 8/7/1992 | REQUESTS REASONABLE PAYMENT PLAN. |
| Z-00105787 | Closed | 8/10/1992 | REQUESTS REVISED PAYMENT SCHEDULE |
| Z-00107621 | Closed | 8/10/1992 | REQUESTS REVISED PAYMENT PLAN |
| F-09236753 | Closed | 8/11/1992 | BILLING DISPUTE |
| Z-00108135 | Closed | 8/12/1992 | REQUESTS HELP TO GET BACK ON CAP PROGRAM. UNABLE TO PAY $200.00 MONTHLY. |
| C-00924324 | Closed | 8/13/1992 | REQUESTS LANDLORD BE CONTACTED AND CHARGES BE DELETED FROM HIS BILL, AS HIS NAME WAS FRAUDENTLY USED TO OBTAIN SERVICE. |
| C-00924327 | Closed | 8/19/1992 | COMPLAINANT REQUESTS PAYMENT ARRANGEMENT. (S.T. 00108865 DUE 8/18) |
| C-00924326 | Closed | 8/19/1992 | REQUESTS THAT SERVICE BE RECONNECTED AND REQUESTS REVISED PAYMENT SCHEDULE |
| C-00924344 | Closed | 8/20/1992 | ALLEGING ERRONEOUSLY PLACED ON HIGHER CONTRACT RATE; THAT IF COMPLAINANT WOULD HAVE BEEN PUT ON DIFFERENT RATE, A $7000.00 SAVINGS OVER A PERIOD OF ONE YEAR WOULD HAVE BEEN REALIZED. COMPLAINANT REQUESTS RETROACTIVE ADJUST- MENT OF CONTRACT RATE TO SEPTEMBER, 1990. |
| Z-00108522 | Closed | 8/21/1992 | ALLEGING INABILITY TO PAY DUE TO LOW INCOME. REQUESTS AN AFFORDABLE PAYMENT ARRANGEMENT |
| Z-00102298 | Closed | 8/24/1992 | REQUESTS REVISED PAYMENT SCHEDULE |
Showing results 2076 - 2100 of 13287
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