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-08464771 | Closed | 4/23/1984 | ALLEGING INABILITY TO ADHERE TO EITHER RESPONDENT'S OR BUREAU OF CONSUMER SERVICES' MEDIATION UNIT'S RECOMMENDED PAYMENT SCHEDULE. COMPLAINANT REQUESTS (1) DELETION OF LATE CHARGES, (2) PAYMENT OF CURRENT BILLS, PLUS $5.00 PER MONTH ON ARREARAGE, AND (3) WAIVER OF ALL FUTURE LATE CHARGES SO LONG AS CURRENT BILLS, PLUS $5.00 PER MONTH ON ARREARAGE IS PAID. |
| Z-08464479 | Closed | 8/28/1984 | COMPLAINANT ALLEGES OVER-CHARGING AND REQUESTS CORRECTION. (S.T. 64479) |
| Z-08463965 | Purged | 2/27/1984 | ALLEGING INABILITY TO ADHERE TO AGREEMENT DUE TO DELAY IN RECEIVING PAYCHECK. COMPLAINANT REQUESTS PERMISSION TO PAY AMOUNT DUE THREE DAYS LATE AND A MONTHLY PAYMENT OF $25.00, PLUS CURRENT BILL. |
| Z-08463655 | Purged | 7/3/1980 | ALLEGING THAT RESPONDENT HAS BEEN CHARGING COMPLAINANT THE MULTIPLE RESIDENCE ELECTRIC RATES AND SALES TAX FOR THE PAST 4 YEARS; THAT THE SINGLE FAMILY RATE IS APPLICABLE, AND REQUESTING THAT A CREDIT FOR THE INCORRECT BILLINGS OF 4 YEARS BE GIVEN FROM THE BALANCE OF COMPLAINANT'S PRESENT BILL. |
| Z-08458352 | Closed | 2/21/1984 | COMPLAINANT ALLEGES OVERCHARGE AND REQUESTS TO BE PUT ON A REASONABLE MONTHLY PAYMENT SCHEDULE. |
| Z-08458290 | Closed | 1/31/1984 | COMPLAINANT ALLEGES OVERCHARGE AND REQUESTS CORRECTED BILLS AND AN INVESTIGA- TION AND CORRECTION OF EQUIPMENT MALFUNCTION. |
| Z-08449329 | Closed | 8/6/1984 | COMPLAINANT ALLEGES AN INABILITY TO COMPLY WITH RESPONDENT'S PAYMENT DEMANDS. COMPLAINANT REQUESTS AFFORDABLE PAYMENT ARRANGEMENTS. |
| Z-08367487 | Purged | 6/27/1980 | ALLEGING THAT RESPONDENT IS REFUSING TO PUT COMPLAINANT ON A BUDGET PLAN AND REQUESTING THAT RESPONDENT ELIMINATE THE FINANCE CHARGES ON COMPLAINANT'S BILL AND ALSO ACCEPT A BUDGET PLAN BASED ON COMPLAINANT'S ABILITY TO PAY |
| Z-08363239 | Purged | 12/19/1983 | ALLEGING SERVICE TERMINATION THREATS FOR NON-PAYMENT. COMPLAINANT REQUESTS CONTINUATION OF SERVICE AND MONTHLY PAYMENTS OF $75.00. |
| Z-08359215 | Purged | 11/9/1983 | COMPLAINANT ALLEGES AN INABILITY TO MEET RESPONDENT'S PAYMENT DEMANDS AND REQUESTS THE PAYMENTS BE LOWERED. |
| Z-08358923 | Purged | 11/2/1983 | COMPLAINANT ALLEGES INCORRECT BILLING OF $871.26 AND REQUESTS NOT TO BE LIABLE FOR THE BILL RENDERED ON AUGUST 29, 1983. |
| Z-08358764 | Closed | 10/18/1983 | COMPLAINANT ALLEGES AN INABILITY TO MEET RESPONDENT'S PAYMENT DEMANDS DUE TO LIMITED INCOME AND REQUESTS A STAY OF TERMINATION. |
| Z-08357825 | Purged | 9/6/1983 | COMPLAINANT ALLEGES AN INABILITY TO MEET RESPONDENT'S PAYMENT DEMANDS AND REQUESTS MONTHLY PAYMENTS BE LOWERED TO AN AFFORDABLE AMOUNT. |
| Z-08357483 | Purged | 9/14/1983 | COMPLAINANT ALLEGES AN INABILITY TO COMPLY WITH RESPONDENT'S PAYMENT PLAN AND REQUESTS A MODIFIED MONTHLY PAYMENT PLAN. |
| Z-08356975 | Closed | 7/21/1983 | ALLEGING, AMONG OTHER THINGS, ARREARAGE CHARGES OF $7637.51 WRONGFULLY TRANS- FERRED FROM TENANTS OCCUPYING COMPLAINANT'S BUILDING TO COMPLAINANT, AND REQUESTING (1) IF SERVICE ALREADY TERMINATED TO APARTMENT BUILDING, IT BE RESTORED, PENDING OIUTCOME OF COMPLAINT, (2) REFUND OF ALL MONIES PAID TOWARD DISPUTED BILL, AND (3) CREDIT COMPLAINANT'S ACCOUNT FOR AMOUNT OUTSTANDING. |
| Z-08356511 | Purged | 9/12/1983 | COMPLAINANT ALLEGES HARASSMENT, IMPROPER COMMUNICATION AND THAT RESPONDENT IS THREATENING SERVICE TERMINATION. COMPLAINANT REQUESTS AN INVESTIGATION, RENEGOTIATION OF BILL PAYMENTS AND END TO HARASSMENT. |
| Z-08356510 | Closed | 9/12/1983 | COMPLAINANT ALLEGES HARASSMENT, IMPROPER COMMUNICATION AND THAT RESPONDENT IS THREATENING SERVICE TERMINATION. COMPLAINANT REQUESTS AN INVESTIGATION, RE- NEGOTIATION OF BILL PAYMENTS AND AN END TO HARASSMENT. |
| Z-08355329 | Closed | 9/12/1983 | COMPLAINANT ALLEGES HARASSMENT, IMPROPER COMMUNICATION AND THAT RESPONDENT IS THREATENING SERVICE TERMINATION. COMPLAINANT REQUESTS AN INVESTIGATION, RENEGOTIATION OF BILL PAYMENTS AND AN END TO HARASSMENT. |
| Z-08355006 | Purged | 7/11/1983 | COMPLAINANT ALLEGES AN INABILITY TO MEET RESPONDENT'S PAYMENT DEMAND AND REQUESTS THE PAYMENTS BE LOWERED FOR RECONNECTION. |
| Z-08353755 | Purged | 6/24/1983 | ALLEGING TERMINATION OF ELECTRIC AND GAS SERVICE WITHOUT NOTICE, AND REQUESTING RESUMPTION OF SAID SERVICES AND AN AFFORDABLE BUDGET PLAN. |
| Z-08353214 | Purged | 6/8/1983 | COMPLAINANT ALLEGES AN INABILITY TO MEET RESPONDENT'S PAYMENT DEMAND DUE TO FINANCIAL SITUATION. COMPLAINANT REQUESTS TO BE PUT ON A MODIFIED PAYMENT PLAN. |
| Z-08352639 | Purged | 6/3/1983 | COMPLAINANT ALLEGES THAT RESPONDENT HAS THREATENED TO TERMINATE SERVICE AND HAS REFUSED TO ACCEPT A REASONABLE PAYMENT ARRANGEMENT. COMPLAINANT REQUESTS A HEARING SINCE PROPOSAL WAS REJECTED. |
| Z-08352004 | Purged | 5/23/1983 | COMPLAINANT ALLEGES AN INABILITY TO MEET RESPONDENT'S PAYMENT DEMAND DUE TO UNEMPLOYMENT. COMPLAINANT REQUESTS A STAY OF TERMINATION AND TO BE PUT ON A REASONABLE MONTHLY PAYMENT PLAN. |
| Z-08350468 | Purged | 5/13/1983 | COMPLAINANT ALLEGES EXCESSIVE HIGH BILLS. COMPLAINANT REQUESTS THAT RESPON- DENT'S PAYMENT DEMAND BE LOWERED. |
| Z-08348958 | Purged | 4/18/1983 | COMPLAINANT REQUESTS A REASONABLE AND FAIR ARRANGEMENT IN PAYING OFF PAST DUE BALANCE ON BILL. |
Showing results 251 - 275 of 13287
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