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-00243292 | Closed | 8/22/1994 | REQUESTS LOW PAYMENT ARRANGEMENTS |
| Z-09081448 | Closed | 6/11/1990 | REQUESTS LONGER TIME FRAME IN WHICH TO PAY BILLS OWED. |
| 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. |
| F-00205797 | Closed | 11/15/1993 | REQUESTS INVESTIGATION OF ACTION OF PECO EMPLOYEES |
| C-00913450 | Closed | 6/24/1991 | REQUESTS INVESTIGATION INTO INACCURATE (HIGH) METER READINGS. |
| C-00945605 | Closed | 3/14/1994 | REQUESTS INVESTIGATION INTO BILLING SITUATION |
| Z-00238750 | Closed | 7/5/1994 | REQUESTS HELP WITH BILLS |
| Z-00250156 | Closed | 10/7/1994 | REQUESTS HELP TO GET ON CAT OR A PROGRAM WHERE SHE WOULD PAY A FLAT RATE EVERY MONTH. |
| Z-00108135 | Closed | 8/12/1992 | REQUESTS HELP TO GET BACK ON CAP PROGRAM. UNABLE TO PAY $200.00 MONTHLY. |
| C-00945597 | Closed | 3/7/1994 | REQUESTS HELP GETTING ON THE CAP PROGRAM. CAN ONLY AFFORD $100. PAYMENT. (ST 0223915 DUE 3/2) |
| F-09141493 | Closed | 10/28/1991 | REQUESTS HELP GETTING ON ENERGY ASSISTANCE PROGRAM. (ICU 41493 DUE 10-29-91) |
| F-00161560 | Closed | 1/11/1993 | REQUESTS FORGIVENESS OF ONE HALF THE DELINQUENT AMOUNT, NEW PAYMENT ARRANGE- MENTS, REMOVAL OF PECO FROM CREDIT REPORT (CS 0161560 DUE 1-12-93). |
| Z-00167736 | Closed | 10/29/1992 | REQUESTS EXTENDED PERIOD OF TIME TO PAY $200.00 SHE PROMISED (ST 00167736 DUE 11-5-92). |
| F-00229772 | Closed | 1/11/1994 | REQUESTS EXPLANATION OF QUESTIONABLE BILL |
| C-00935244 | Closed | 10/13/1993 | REQUESTS ENGINEER A SYSTEM THAT WILL RE-ROUTE POWER LINES OR CREATE ALTERNATE SUPPLY LINES THAT GIVE CONTINUOUS POWER DURING STORMS OR PECO ERRORS. |
| C-00945854 | Closed | 6/1/1994 | REQUESTS ELECTRIC METERS BE CHECKED |
| C-00934809 | Closed | 2/25/1993 | REQUESTS DETERMINATION AS TO WHETHER INADEQUATE OR IMPROPER SERVICE WAS RECEIVED. |
| Z-00218661 | Closed | 12/14/1993 | REQUESTS DELETION OF BILL FROM FORMER ADDRESS (LEFT OCTOBER 1986) AND TO BE PLACED ON CAP PROGRAM (ST 0218661 DUE 12-21). |
| C-00913401 | Closed | 5/28/1991 | REQUESTS DELAY IN TERMINATION PROCEEDINGS AND REASONABLE PAYMENT ARRANGEMENTS. |
| C-00924594 | Closed | 11/2/1992 | REQUESTS DEFECTIVE METER BE REPLACED AND PROMPT METER READING (ICU 00163002 DUE 10-13-92). |
| C-00923843 | Closed | 2/20/1992 | REQUESTS CREDIT FOR EXCESSIVE BILLING AMOUNTS, ALLEGES POSSIBLE FAULTY METER/ METER READING. |
| Z-09292012 | Closed | 1/16/1992 | REQUESTS COMPLETE REEVALUATION OF BILLING SINCE JUNE 1989, AND REEVALUATION OF MONTHLY PAYMENTS MADE, PLUS LOWER MONTHLY PAYMENT PLAN DUE TO SMALL INCOME (ST 92012 DUE 1-27-92). |
| F-00212358 | Closed | 10/12/1993 | REQUESTS COMMISSION STOP TERMINATION AND TO DIRECT PECO TO CALCULATE CORRECT AMOUNT ON BILL |
| Z-00107788 | Closed | 7/24/1992 | REQUESTS BUDGET PLAN OF $100 MONTHLY AND $50.00 PAST DUE (ST 00107788 DUE 7-30-92). |
| Z-00245962 | Closed | 8/11/1994 | REQUESTS BI-WEEKLY PAYMENTS OF $50.00 PLUS $7.50. |
Showing results 1451 - 1475 of 13380
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