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-08158218 | Purged | 4/29/1981 | ALLEGING OVERCHARGING ON DECEMBER 19, 1979 BILL; THAT COMPANY'S ANSWER TO COMPLAINANT'S QUESTION WAS NOT SATISFACTORY, AND REQUESTING THAT EXCESS CHARGES AND INTEREST BE REMOVED FROM COMPLAINANT'S CURRENT BILLINGS. |
| F-08158305 | Closed | 7/15/1981 | ALLEGING OVERCHARGES, POSSIBLY DUE TO DEFECTIVE METER, AND REQUESTING THAT COMPLAINANT'S BILLINGS BE RE-EVALUATED. |
| C-00871476 | Closed | 8/31/1987 | ALLEGING OVERCHARGES, AMONG OTHER THINGS. |
| F-08320552 | Purged | 2/28/1983 | ALLEGING OVERCHARGE; COMPLAINANT REQUESTS A REASONABLE SETTLEMENT. |
| F-08315030 | Closed | 2/16/1983 | ALLEGING OVERCHARGE. COMPLAINANT REQUESTS STAY OF TERMINATION; EXPLAINATION OF HOW BILL WAS CALCULATED AND TO BE GIVEN PROPER CREDIT. |
| F-08214192 | Purged | 6/15/1982 | ALLEGING OVERCHARGE. COMPLAINANT REQUESTS BILL BE CORRECTED. |
| F-08282671 | Purged | 10/4/1982 | ALLEGING OVERCHARGE. COMPLAINANT REQUESTS AN INVESTIGATION AND/OR HEARING. |
| F-08320501 | Closed | 2/17/1983 | ALLEGING OVERCHARGE. COMPLAINANT REQUESTS A FAIR ADJUSTMENT BE MADE TO BILL. |
| C-00823158 | Purged | 8/16/1982 | ALLEGING OVERCHARGE AND DISCONTINUANCE OF SERVICE. COMPLAINANT REQUESTS SERVICE BE RESTORED AND REFUND. |
| C-00861143 | Closed | 12/29/1986 | ALLEGING OVERBILLING WAS NEVER ADJUSTED AS PROMISED. COMPLAINANT REQUESTS ADJUSTMENT AND PRODUCTION OF 1984 RECORDS JUSTIFYING INCREASE IN BILLINGS. (S.T. 13871, DUE 12/22/86) |
| F-09049621 | Closed | 2/12/1990 | ALLEGING ONE RESIDENCE BILLED UNDER SIX SEPARATE ACCOUNTS, AS WELL AS SERVICE TERMINATION. COMPLAINANT REQUESTS REFUND AND INVESTIGATION ON SERVICE TERMINA TION. |
| 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. |
| C-00946093 | Closed | 8/8/1994 | ALLEGING NO PROBLEM PAYING AMOUNT REQUESTED, HOWEVER, NEEDS SOMEONE TO EXPLAIN SITUATION TO THE SATISFACTION OF ALL INVOLVED. (S.T.0243132) |
| C-00913269 | Closed | 3/7/1991 | ALLEGING NEGLIGENT AND IMPROPER HANDLING OF CUSTOMER'S ACCOUNT, CHARGES FOR PENNSYLVANIA SALES TAX WHICH ARE UNWARRANTED WHEN THE COMPLAINANT IS A MANU- FACTURER AND COST TO THE COMPLAINANT OF $45,000 AS A RESULT OF THE PURCHASE AND INSTALLATION OF CIRCUIT BREAKERS TO BE SERVED BY THE RESPONDENT. REQUEST FOR STAY-OF-TERMINATION PENDING OUTCOME OF INVESTIGATION INTO CHARGES OF COMPLAINANT. |
| Z-08294116 | Purged | 3/16/1982 | ALLEGING MONTHLY BILLS FOR COMPLAINANT'S THRUSH LANE ADDRESS ARE SENT TO A BOX 224 ADDRESS IN THE NAME OF FRANK S. MAZZA, AND REQUESTING THAT ALL BILLS, AS OF JANUARY, 1981 TO THE PRESENT, BE DIRECTED TO FRANK S. MAZZA, C/O MRS. THELMA BAETCH, ADDRESS UNKNOWN. |
| C-00913423 | Closed | 6/12/1991 | ALLEGING MONIES RESPONDENT SAYS ARE OWED ARE, IN FACT, NOT OWED. COMPLAINANT REQUESTS JUDGMENT IN HIS FAVOR. |
| F-08282961 | Purged | 1/7/1982 | ALLEGING MISTAKE REGARDING PAYMENT OF BILL RESULTING IN ELECTRICAL SHUT-OFF AND RECONNECT CHARGES OF $20.00, AND REQUESTING (1) $20.00 REFUND, (2) APOLOGY FROM RESPONDENT AND (3) $100.00 FOR AGGRAVATION AND INCONVENIENCE. |
| C-00823110 | Purged | 7/6/1982 | ALLEGING LACK OF CLARITY AND COMPLETENESS IN NEW BILLINGS. COMPLAINANT RE- QUESTS UNDERSTANDABLE BILLS. |
| C-00946092 | Closed | 8/8/1994 | ALLEGING INTERRUPTION OF SERVICE ON JUNE 28, 1994 TO UPGRADE RESPONDENT'S FACILITIES AND IMPROVE CUSTOMER SERVICE, AND SUBSEQUENT EXPLOSION UNDER A STREET ON JUNE 29, 1994 RESULTING IN POWER LOSS, CAUSED GREAT INCONVENIENCE. |
| F-08282962 | Purged | 1/7/1982 | ALLEGING INCORRECT FIRST BILLING, AND REQUESTING AN ADJUSTMENT. |
| F-08282702 | Purged | 3/25/1982 | ALLEGING INCORRECT BILLINGS, OVERCHARGING AND DISPUTED STATEMENTS FROM EM- PLOYEES. COMPLAINANT REQUESTS FREEDOM FROM ABUSE AND DUPLICATE PAYMENTS. |
| F-08182529 | Purged | 12/22/1981 | ALLEGING INCORRECT BILLING FOR JULY 1 TO AUGUST 2, 1981 AND AUGUST 3 TO SEPTEMBER 1, 1981, AND REQUESTING THAT RESPONDENT'S BILLING PROCEDURES BE INVESTIGATED AND THAT COMPLAINANT RECEIVE A SEPARATE BILL FOR PERIOD AUGUST 3, TO SEPTEMBER 1, 1981. |
| F-08214060 | Purged | 7/7/1982 | ALLEGING INCORRECT BILLING AND CONFUSING CUSTOMER SERVICE. COMPLAINANT REQUESTS THAT THE MATTER BE CORRECTED. |
| C-80062034 | Purged | 6/19/1980 | ALLEGING INCORRECT AND ILLEGAL BILLING PRACTICES AND DISPUTED AMOUNTS OWED, AND REQUESTING REVIEW OF ALLEGATIONS. |
| C-00850323 | Closed | 7/19/1985 | ALLEGING INCOMPLETE MONITORING OF THEFT OF SERVICE. COMPLAINANT REQUESTS TIE-IN OF UTILITY RECEIPTS WITH PUBLIC ASSISTANCE AND FOOD STAMP GRANTS. |
Showing results 11626 - 11650 of 13287
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