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-08348810 | Purged | 3/18/1983 | COMPLAINANT ALLEGES AN INABILITY TO MEET RESPONDENT'S PAYMENT DEMAND. COMPLAI NANT REQUESTS TO BE PUT ON A REASONABLE MONTHLY PAYMENT PLAN. |
| Z-08348650 | Purged | 4/28/1983 | COMPLAINANT ALLEGES THAT RESPONDENT DISCONNECTED SERVICE WITHOUT PROPER NOTICE WHICH RESULTED IN DAMAGES TO PROPERTY. COMPLAINANT REQUESTS HELP IN SETTLING DISPUTE WITH RESPONDENT. |
| Z-08348575 | Closed | 3/10/1983 | ALLEGING AN INABILITY TO PAY BILL DUE TO FINANCIAL SITUATION. COMPLAINANT REQUESTS TO PAY $5 PER MONTH ON BILL TO INDICATE KNOWLEDGE OF DEBT AND RESPON- SIBILITY TO PAY UNTIL FINANCIAL SITUATION IMPROVES. |
| Z-08348444 | Purged | 3/10/1983 | COMPLAINANT ALLEGES AN INABILITY TO PAY BACK BILL DUE TO UNEMPLOYMENT. |
| Z-08347667 | Purged | 1/10/1983 | ALLEGING COMPLAINANT IS BEING HELD RESPONSIBLE FOR ELECTRIC BILL AT RESIDENCE WHERE HE IS NOT RESPONSIBLE PARTY, AND REQUESTING (1) REVERSAL OF PUC DECISION AND (2) STAY OF TERMINATION. |
| Z-08347462 | Purged | 1/10/1983 | COMPLAINANT IS ALLEGING OVERCHARGE; REQUESTS AN INVESTIGATION. |
| Z-08347361 | Purged | 1/31/1983 | COMPLAINANT ALLEGES AN INABILITY TO PAY $75 PER MONTH DUE TO LIMITED INCOME. |
| Z-08347201 | Purged | 3/7/1983 | ALLEGING INABILITY TO PAY ARREARAGE, AND REQUESTING A BUDGET PLAN, PLUS $5.00 PER MONTH. |
| Z-08347065 | Purged | 3/4/1983 | ALLEGING BILLING FOR NON-PAYMENT, ALTHOUGH PAYMENT WAS MADE, AND REQUESTING A CORRECTED STATEMENT. |
| Z-08346386 | Purged | 6/6/1983 | COMPLAINANT ALLEGES THAT RESPONDENT HAS ACTED IN A DISCRIMINATORY, BIASED MANNER; KNOWINGLY ALLOWING PERSON OR PERSONS TO "STEAL OR ABRIDGE" SERVICE IN AN IMPROPER MANNER AND REQUESTING PAYMENT FROM COMPLAINANT. COMPLAINANT REQUESTS THAT BILLING STATUS BE CLEARED. |
| Z-08345688 | Purged | 2/16/1983 | COMPLAINANTS ALLEGE THAT RESPONDENT'S PAYMENT DEMAND IS TOO HIGH. COMPLAINANTS REQUEST A HEARING. |
| Z-08345495 | Purged | 1/6/1983 | ALLEGING INABILITY TO MEET RESPONDENT'S PAYMENT DEMAND DUE TO LIMITED INCOME. COMPLAINANT REQUESTS RESPONDENT TO ACCEPT A $150 DOWN PAYMENT ON BACK BILL AND $50 PER MONTH PLUS CURRENT BILL THEREAFTER. |
| Z-08304866 | Purged | 2/23/1983 | ALLEGING INABILITY TO PAY ARREARAGE, AND REQUESTING A REASONABLE PAYMENT PLAN. |
| Z-08297536 | Purged | 1/5/1982 | ALLEGING THAT OTHER UNITS HAVE BEEN CONNECTED TO HER METER. COMPLAINANT REQUESTS HELP IN HAVING THEM REMOVED. |
| Z-08295968 | Purged | 5/28/1982 | COMPLAINANT ALLEGES AN OVERCHARGE AT A BUSINESS RATE RATHER THAN FOR RESIDEN- TIAL SERVICE AND SUSPICION OF A WIRE TAP-IN. COMPLAINANT REQUESTS AN ADJUSTED BILL FOR RESIDENTIAL SERVICE AND A PAYMENT PLAN. |
| Z-08295505 | Purged | 6/25/1982 | ALLEGING SERVICE WAS NOT TERMINATED, ALTHOUGH COMPLAINANT REQUESTED IT. COMPLAINANT WANTS CHARGES FOR MAY, 1980 THROUGH SEPTEMBER, 1981 DELETED. |
| Z-08295289 | Purged | 2/22/1982 | ALLEGING THAT RESPONDENT HAS OVERCHARGED COMPLAINANT. COMPLAINANT REQUESTS AN ADJUSTMENT BE MADE TO BILL. |
| Z-08294750 | Purged | 3/15/1982 | ALLEGING EXCESSIVE BILLS FOR LIMITED USE AND DISPUTED BILL CREDIT. COMPLAIN- ANT REQUESTS RECORDS DISCLOSURE, COMPARATIVE ANALYSIS AND METER TESTS. |
| 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. |
| Z-08285739 | Purged | 6/18/1982 | ALLEGING THAT RESPONDENT IS THREATENING TO TERMINATE SERVICE. COMPLAINANT REQUESTS A STAY OF SERVICE. |
| Z-08280440 | Purged | 2/8/1982 | ALLEGING HIGH ELECTRIC BILLS DURING A PERIOD OF LITTLE USE AND NON-INVOLVEMENT BY UTILITY IN RESOLVING A DISPUTED BILL RESULTING FROM A POSSIBLE HOT WATER LEAK. COMPLAINANT REQUESTS AN ADJUSTED BILL FOR AN AMOUNT APPROXIMATED BY RESPONDENT. |
| Z-08247147 | Purged | 12/27/1982 | ALLEGING RESPONDENT'S REFUSAL TO CHECK METER AND LINE WHICH MAY BE RESULTING IN EXORBITANT BILLINGS, AND REQUESTING THAT RESPONDENT CHECK LINE AND APPLY CREDIT TO BILL, IF ANY. |
| Z-08246745 | Purged | 12/6/1982 | ALLEGING RESPONDENT'S CANCELLATION OF AGREEMENT; THAT COMPLAINANT'S ATTEMPTS TO NEGOTIATE ANOTHER AGREEMENT WERE FUTILE, AND REQUESTING SERVICE BE KEPT ON AND NEW AGREEMENT ARRANGEMENTS BE MADE. |
| Z-08243817 | Purged | 10/18/1982 | ALLEGING THAT THE BI-WEEKLY PAYMENT OF $180 IS TOO HIGH. COMPLAINANT REQUESTS THAT THE PAYMENT BE LOWERED TO $100. |
| Z-08243756 | Purged | 10/15/1982 | COMPLAINANT REQUESTS TO MAKE AN ARRANGEMENT TO LOWER PAYMENTS. |
Showing results 276 - 300 of 13287
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