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-07037872 | Purged | 6/7/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT TERMINATED SERVICE WITHOUT THE REQUIRED NOTIFICATION AND REQUESTING, INTER ALIA, AN ORDER PROVIDING THAT SERVICE BE MA INTAINED AND THAT A PAYMENT SCHEDULE BASED ON COMPLAINANT'S ABILITY TO PAY BE INSTITUTED. |
| Z-06936567 | Purged | 6/7/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT IS UNABLE TO PAY THE OUTSTANDING BALANC E OF HIS BILL BECAUSE HE MUST STAY HOME TOCARE FOR HIS WIFE WHO IS ILL AND CON FINED TO BED AND REQUESTING, INTER ALIA, THAT THE COMMISSION POSTPONE THE REQU IRED PAYMENTS. |
| Z-06733383 | Purged | 6/1/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT HAS BEEN IMPROPERLY BILLED AND REQUESTI NG, INTER ALIA, THAT THE BILL BE ADJUSTED AND A PAYMENT PLAN BASED ON COMPLAIN ANT'S ABILITY TO PAY BE INSTITUTED. |
| Z-06561742 | Purged | 5/19/1980 | ALLEGING THAT RESPONDENT IS THREATENING TO TERMINATE SERVICE FOR NONPAYMENT OF BILL THEREBY CAUSING HARDSHIP, AND REQUESTING THAT COMPLAINANT'S ELECTRIC BILL BE REVIEWED AND AN AFFORDABLE PAYMENT AGREEMENT WORKED OUT. |
| Z-06366462 | Purged | 5/15/1980 | ALLEGING THAT RESPONDENT MAY TERMINATE COMPLAINANT'S ELECTRIC SERVICE THEREBY MAKING HIS LIFE BURDENSOME AND INTOLERABLE, AND REQUESTING THAT PAYMENT TERMS OF $30 PER MONTH ON THE ARREARAGE OF $594, PLUS PAYING CURRENT BILL BE MADE. |
| Z-06165390 | Purged | 5/12/1980 | ALLEGING THAT RESPONDENT REFUSES TO RENEGOTIATE A PAYMENT PLAN AND REQUESTING A PAYMENT SCHEDULE BASED ON COMPLAINANT'S ABILITY TO PAY |
| Z-06066048 | Purged | 5/20/1980 | ALLEGING THAT RESPONDENT IS THREATENING TO TERMINATE SERVICE AND REQUESTING THAT RESPONDENT ACCEPT A PAYMENT SCHEDULED BASED ON COMPLAINANT'S ABILITY TO PAY |
| Z-05834854 | Purged | 5/14/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT'S INCOME IS NOT SUFFICIENT FOR COMPLAIN ANT TO MAINTAIN PAYMENTS ON BILL AND REQUESTING MORE TIME TO PAY. |
| Z-05565496 | Purged | 4/30/1980 | ALLEGING THAT RESPONDENT REFUSES TO ACCEPT A PAYMENT SCHEDULE WHICH COMPLAIN- ANT FEELS IS REASONABLE AND REQUESTING AND PAYMENT SCHEDULE BASED ON COMPLAIN- ANT'S ABILITY TO PAY |
| Z-05535422 | Purged | 5/9/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT REFUSES TO ENTER INTO A "SPECIAL AGREEME NT" FOR PAYMENT OF BILLS AND REQUESTING, INTER ALIA, THAT THE COMMISSION ORDER RESPONDENT TO ENTER INTO A "SPECIAL AGREEMENT" WHEREBY COMPLAINANT WOULD PAY HER CURRENT BILLS PLUS $30.00 PER MONTH ON ARREARAGES. |
| Z-04964798 | Purged | 4/21/1980 | ALLEGING THAT RESPONDENT THREATENED TO TERMINATE SERVICE AND REFUSED TO NEGOTIATE THE MATTER AND REQUESTING AN INVESTIGATION |
| Z-04863237 | Purged | 4/15/1980 | ALLEGING THAT RESPONDENT IS THREATENING TO TERMINATE SERVICE AND REQUESTING TO BE PUT ON A REASONABLE PAYMENT SCHEDULE ACCORDING TO COMPLAINANT'S ABILITY TO PAY. |
| Z-04735756 | Purged | 4/30/1979 | ALLEGING, INTER ALIA, THAT IF RESPONDENT TERMINATES SERVICE BECAUSE OF THEIR R EFUSAL TO ALLOW COMPLAINANT TO RESUME PAYMENTS UNDER A SPECIAL AGREEMENT, IT W ILL SERIOUSLY AFFECT COMPLAINANT'S BUSINESS AND HIS FAMILY'S HEALTH AND REQUES TING, INTER ALIA, THAT COMPLAINANT BE PERMITTED TO RESUME PAYMENTS UNDER THE S PECIAL AGREEMENT. |
| Z-04633954 | Purged | 4/30/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT WILL NOT MAKE AN ARRANGEMENT TO LIQUIDAT E A PAST DUE BALANCE AND REQUESTING THAT SUITABLE AND REASONABLE ARRANGEMENTS TO PAY ACCOUNT BE MADE. |
| Z-04534903 | Purged | 5/1/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS MADE UNREASONABLE ARRANGEMENTS TO PA Y A QUESTIONABLE BILL AND HAS REFUSED TO FURNISH CERTAIN INFORMATION REQUESTED BY COMPLAINANT AND REQUESTING, INTER ALIA, REASSONABLE AND FAIR PAYMENT TERMS AND CONTINUATION OF SERVICE WITHOUT THREAT OF INTERRUPTION. |
| Z-04464552 | Purged | 4/7/1980 | ALLEGING THAT RESPONDENT IS THREATENING TO TERMINATE SERVICE AND REQUESTING THAT AN INVESTIGATION BE INSTITUTED |
| Z-04038364 | Purged | 3/31/1980 | ALLEGING THAT RESPONDENT HAS FAILED TO STABILIZE THE VOLTAGE WITHIN REASONABLE LIMITS OF COMPLAINANT'S RESIDENCE AND REQUESTING AN ADJUSTMENT AND REIMBURS- MENT OF EXPENSES INCURRED FROM THE PROBLEM |
| Z-03264313 | Purged | 3/17/1980 | ALLEGING THAT RESPONDENT FORCED COMPLAINANT INTO AN AGREEMENT WHICH WAS UNABLE TO BE COMPLIED WITH AND THAT, DUE TO COMPLAINANT'S FIXED INCOME, ANOTHER AGREEMENT BETWEEN THE PARTIES SHOULD BE MADE. |
| Z-03030957 | Purged | 4/6/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT IS UNABLE TO KEEP PAYMENT SCHEDULE WHIC H SHE WAS COERCED TO ACCEPT AND REQUESTING, INTER ALIA, A REASONABLE PAYMENT S CHEDULE AND AN INVESTIGATION OF EXCESSIVE BILLS. |
| Z-02964291 | Purged | 3/13/1980 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS FAILED TO MAKE AN AFFORDABLE PAYMENT AGREEMENT AND THREATENING TO TERMINATE SERVICE AND REQUESTING TO MAKE AN AFFORDABLE PAYMENT AGREEMENT. |
| Z-02730406 | Purged | 3/5/1979 | ALLEGING, INTER ALIA, THAT COMPLAINT'S FINANCIAL SITUATION IS SUCH THAT HE IS UNABLE TO PAY $25.00 PER MONTH ON ARREARAGE AND RESPONDENT HAS THREATENED TO T ERMINATE SERVICE AND REQUESTING, INTER ALIA, THAT THE COMMISSION ENTER A TEMPO RARY ORDER TO BE REVIEWED IN NINETY DAYS WHICH WOULD ENJOIN RESPONDENT FROM TE RMINATING SERVICE. |
| Z-02563946 | Purged | 3/5/1980 | ALLEGING THAT RESPONDENT'S ERRONEOUS BILLING TO COMPLAINANT FOR A SUM OF MONEY IN EXCESS OF $500.00 SINCE 1971, DESPITE COMPLAINANT'S PROTESTS THAT THE HOUSE IN QUESTION HAS BEEN ABANDONED, CREATES A FINANCIAL HARDSHIP AND IS ARBITRARY, AND REQUESTING THAT COMPLAINANT NOT BE HELD LIABLE FOR RESPONDENT'S NEGLIGENCE. |
| Z-02431700 | Purged | 2/9/1979 | ALLEGING THAT BECAUSE OF COMPLAINANT'S LIMITED INCOME, HE IS UNABLE TO MAKE PA YMENTS AS THEY BECOME DUE AND REQUESTING THAT THE COMMISSION ORDER RESPONDENT TO CONTINUE SERVICE WHILE COMPLAINANT TRIES TO PAY. |
| Z-02130292 | Purged | 2/1/1979 | ALLEGING, INTER ALIA, THAT THE ORDER ISSUED DECEMBER 20, 1978 DOES NOT REQUIRE COMPLAINANT TO PAY AN AMOUNT SUFFICIENT TO RETIRE THE ARREARAGES WITHIN A REA SONABLE TIMME AND THAT COMPLAINANT HAS NOT BEEN PAYING CURRENT BILLS AND REQUE STING THAT THE COMMISSION ISSUE AN ORDER REQUIRING COMPLAINANT TO PAY $50.00 P ER MONTH ON THE ARREARAGES, PLUS CURRENT BILLS. |
| Z-02031087 | Purged | 2/1/1979 | ALLEGING, INTER ALIA, THAT THE ORDER ISSUED DECEMBER 20, 1978 DOES NOT REQUIRE COMPLAINANT TO PAY AN AMOUNT SUFFICIENT TO RETIRE THE ARREARAGES WITHINA REAS ONABLE TIME AND THAT COMPLAINANT HAS NOT BEEN PAYING CURRENT BILLS AND REQUEST ING THAT THE COMMISSION ISSUE AN ORDER REQUIRING COMPLAINANT TO PAY $60.00 PER MONTH ON THE ARREARAGES, PLUS CURRENT BILLS. |
Showing results 351 - 375 of 13287
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