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Utility Code 110550

The Utility Detail View displays the Utility Information (identified by Utility Code - 110550), authorities, and case information associated with that utility.

Utility Information

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/

Email

Authority Information

Utility Authorities Information

Service Type Authority Status Date Certified Suspension Date Suspension Expiration Application Number Trading As Name
Electric Distributor Active
Insurance Information

Utility Insurance Information

No insurance information for this utility.

EGS Territories

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-00109898 Closed 9/14/1992 REQUESTS A REVISED PAYMENT ARRANGEMENT OF $75.00 TO BE PAID THE BEGINNING OF EVRY MONTH
C-00935285 Closed 10/29/1993 REQUESTS A REVIEW OF BILLING RECORDS WITH KNOWLEDGEABLE PECO REPRESENTATIVE AND METER CHECK
C-00946395 Closed 12/5/1994 REQUESTS A REDUCTION OF THE VOLTAGE AND DISTRIBUTION LIMITED TO THEIR NEIGH- BORHOOD, NOT TO BE USED TO SUPPLY POWER TO A MORE RAPIDLY GROWING TOWNSHIP OVER 10 MILES NORTH.
Z-00243039 Closed 7/20/1994 REQUESTS A PAYMENT SCHEDULE THAT IS MORE IN LINE WITH THEIR CURRENT MONTHLY RESOURCES.
Z-09297229 Closed 5/6/1992 REQUESTS A PAYMENT ARRANGEMENT WITHIN HER BUDGET.
C-00945643 Closed 3/28/1994 REQUESTS A PAYMENT ARRANGEMENT OF APPROXIMATELY $20.00 MONTHLY IN ADDITION TO CAPP AMOUNT OF $28.00
C-00924628 Closed 11/19/1992 REQUESTS A PAYMENT ARRANGEMENT OF $80. PER MONTH STARTING JANUARY 1993.
C-00935101 Closed 8/2/1993 REQUESTS A PAYMENT ARRANGEMENT OF $50. PER MONTH. ALSO REQUESTS A TELEPHONIC HEARING.
Z-00106636 Closed 8/27/1992 REQUESTS A PAYMENT ARRANGEMENT OF $10.00 TOWARDS ARREARAGE PLUS CURRENT BILL.
F-2015-2466629 Closed 1/27/2015 Requests a payment arrangement / Billing dispute.
Z-00248093 Closed 11/2/1994 REQUESTS A NEW PAYMENT PLAN BE ACCEPTED
Z-09081835 Closed 6/8/1990 REQUESTS A MORE REASONABLE MONTHLY PAYMENT PLAN, CANNOT AFFORD $125.
Z-00104970 Closed 9/1/1992 REQUESTS A MORE AFFORDABLE PAYMENT SCHEDULE.
Z-00111926 Closed 1/29/1993 REQUESTS A MORE AFFORDABLE PAYMENT ARRANGEMENT
C-00934796 Closed 2/16/1993 REQUESTS A LOWER PAYMENT ARRANGEMENT. (ST 0110549 DUE 2/3)
C-00934775 Closed 2/11/1993 REQUESTS A LOWER PAYMENT ARRANGEMENT. (S.T. 0111504 DUE 2/3)
C-00924025 Closed 5/20/1992 REQUESTS A LOWER MONTHLY PAYMENT.(S.T. 0104565 DUE 5/18)
Z-00227356 Closed 4/5/1994 REQUESTS A LOWER MONTHLY PAYMENT
Z-00107962 Closed 7/27/1992 REQUESTS A LOWER MONTHLY PAYMENT
C-00935176 Closed 9/9/1993 REQUESTS A LOWER BUDGET PAYMENT ARRANGEMENT
Z-00238862 Closed 6/7/1994 REQUESTS A LOWER BUDGET AND INVESTIGATE WHY BILLS ARE SO HIGH.
Z-00224446 Closed 3/18/1994 REQUESTS A LOWER BUDGET AMOUNT.
Z-09197180 Closed 10/15/1991 REQUESTS A CONTINUANCE OF THE $80 PER MONTH PAYMENT
F-00209669 Closed 7/26/1993 REQUESTS (1) REMOVE $30.00 TURN OFF/ON FEE, (2) ACCURATE MONTHLY BILLING, (3) ACTUAL BILL AFTER JULY 93 SHOULD BE $217.66 TO $247.66 MONTHLY (CS 0209669 DUE 7-30).
C-00923865 Closed 3/5/1992 REQUESTS $438.84 BE TAKEN OFF BILL AS PROMISED (ST 98351 DUE 1-22-92).

Showing results 1526 - 1550 of 13380

 

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