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 |
|---|---|---|---|
| F-08157995 | Purged | 1/2/1981 | ALLEGING THAT RESPONDENT REFUSES TO RECHECK METER AND TO ADJUST IT PROPERLY AND REQUESTING THAT RESPONDENT BE DIRECTED TO READJUST METER. |
| F-08157976 | Purged | 2/25/1981 | ALLEGING THAT RESPONDENT HAS OVERCHARGED COMPLAINANT AND REQUESTING A HEARING. |
| F-08157940 | Purged | 4/6/1981 | ALLEGING THAT RESPONDENT IS DOUBLE-BILLING COMPLAINT AND REQUESTING AN INVESTIGATION AND ADJUSTMENT . |
| F-08157886 | Purged | 1/5/1981 | ALLEGING THAT RESPONDENT IS OVERCHARGING COMPLAINANT AND REQUESTING AN INVESTIGATION. |
| F-08157413 | Purged | 5/28/1981 | |
| F-08157300 | Purged | 4/24/1981 | ALLEGING RESPONDENT CHARGED COMPLAINANT FOR ELECTRIC HEAT FROM MARCH, 1978 TO THE PRESENT DATE ALTHOUGH LANDLORD CONVERTED TO GAS HEAT AS OF MARCH, 1978; THAT PAYMENTS MADE SINCE JUNE, 1980 ARE IN EXCESS OF $1200.00, AND REQUESTING THAT RESPONDENT (1) ADJUST BILL TO SHOW COST FOR LIGHTING ONLY, (2) PRO-RATE ACCOUNT TO MARCH, 1978, (3) ADJUST STATE AND GROSS RECEIPT TAX TO REFLECT BILLING ADJUSTMENT AND ELECTRIC FUEL CHARGE RATE, AND (4) WAIVE THE FINANCE CHARGE FROM MARCH, 1978 TO DATE OF ADJUSTED BILL. |
| F-08154607 | Purged | 1/9/1981 | ALLEGING THAT RESPONDENT'S BILLS TO COMPLAINANT ARE UNUSUALLY HIGH AND REQUEST ING AN INVESTIGATION. |
| F-08149038 | Purged | 1/12/1981 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS OVERBILLED COMPLAINANT AND REQUEST- ING THAT RESPONDENT BE DIRECTED TO REDUCE USAGE TO A FIGURE THAT IS CONSISTENT WITH THE VACANT CONDITION OF RESIDENCE DURING PERIOD IN QUESTION AND REFUND COMPLAINANT ACCORDINGLY. |
| F-07216690 | Purged | 7/30/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT FAILED TO DO A COMPLETE INVESTIGATION OF EXCESSIVE BILLS AND IN MAKING A DECISION, THE COMMISSION NEVER CONSIDERED THE REASON FOR THE COMPLAINT AND REQUESTING A COMPLETE READJUSTMENT. |
| F-06557903 | Purged | 12/11/1980 | ALLEGING THAT RESPONDENT HAS OVERCHARGED COMPLAINANT AND REQUESTING AN ADJUST- MENT TO BILL. |
| F-06416801 | Purged | 7/16/1979 | ALLEGING THAT COMPLAINANT WAS CHARGED FOR ELECTRICITY WHICH SHOULD HAVE BEEN R ECORDED ON ANOTHER PERSON'S METER AND REQUESTING AN ADJUSTMENT. |
| F-05916590 | Purged | 6/15/1979 | ALLEGING THAT RESPONDENT HAS FAILED TO DEDUCT A PAYMENT OF $109.00 FROM COMPLA INANT'S BILL AND REQUESTING THAT COMPLAINANT BE GIVEN CREDIT FOR SAID PAYMENT. |
| F-05557761 | Purged | 11/13/1980 | ALLEGING THAT RESPONDENT HAS BEEN INCORRECTLY ESTIMATING COMPLAINANT'S BILLS AND REQUESTING AN INVESTIGATION INTO THE MATTER. |
| F-05416702 | Purged | 5/22/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS REFUSED TO MAKE AN ADJUSTMENT FOR EX CESSIVE CHARGES FOR THE MONTHS OF DECEMBER, 1978 AND JANUARY, 1979 AND REQUEST ING, INTER ALIA, THAT COMPLAINANT BE GIVEN A REASONABLE CREDIT ALLOWANCE. |
| F-04016571 | Purged | 3/21/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT HAS BEEN BILLED EXCESSIVELY, CREATING A N UNREASONABLE AND UNFAIR HARDSHIP AND REQUESTING, INTER ALIA, THAT THE COMMIS SION ORDER RELIEF FROM THIS UNFAIR SITUATION. |
| F-03933204 | Purged | 3/19/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS THREATENED TERMINATION OF SERVICE BE CAUSE OF THE BALANCE DUE ON A DISPUTED BILL WHICH IS ERRONEOUS AND REQUESTING THAT THE COMMISSION PERMANENTLY RESTRAIN RESPONDENT FROM TERMINATING SERVICE A ND REQUIRE AN ADJUSTMENT. |
| F-03157241 | Purged | 8/15/1980 | ALLEGING THAT AN ERROR WAS MADE IN COMPLAINANT'S BILL DURING THE PERIOD MARCH 12 TO APRIL 11, 1980; THAT EITHER COMPLAINANT'S METER IS DEFECTIVE OR METER WAS IMPROPERLY READ, AND REQUESTING THAT RESPONDENT BE ORDERED TO ADJUST SAID BILL SO AMOUNT OWED IS NOT IN EXCESS OF $40.00. |
| F-03057337 | Purged | 8/11/1980 | ALLEGING THAT RESPONDENT THREATENS TO TERMINATE SERVICE AT COMPLAINANT'S BUSINESS OFFICE FOR NON-PAYMENT OF A BILL AT VACANT PREMISES OWNED BY COMPLAINANT, AND REQUESTING THAT RESPONDENT, AMONG OTHER THINGS, (1) NOT TERMINATE SERVICE AND (2) BARGAIN IN GOOD FAITH. |
| F-02316299 | Purged | 1/11/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT IS UNABLE TO ACCOUNT FOR THE WIDE DIVERG ENCE BETWEEN A BILL FOR A PERIOD IN 1977 AND ONE FOR A CORRESPONDING PERIOD I N 1978 AND REFUSES TO MAKE AN ADJUSTMENT AND REQUESTING THAT THE COMMISSION OR DER RESPONDENT TO ADJUST THE DISPUTED BILL. |
| F-02303222 | Closed | 11/13/2007 | COMPLAINANT STATES HE WOULD LIKE A PAYMENT AGREEMENT. |
| F-02286791 | Closed | 10/9/2007 | COMPLAINANT STATES PAYMENT PLAN IS TOO HIGH. THEY WOULD LIKE THE PUC TO HAVE PECO LOWER PAYMENTS TO A MORE REASONABLE AMOUNT AND EXPLAIN WHY CHARGES ON BILL ARE LISTED TWICE. |
| F-02284969 | Closed | 11/20/2007 | COMPLAINANT STATES THAT THERE ARE INCORRECT CHARGES ON HER BILL. |
| F-02282630 | Closed | 9/26/2007 | COMPLAINANT STATES SHE WOULD LIKE A PAYMENT AGREEMENT THAT SHE CAN AFFORD. |
| F-02277909 | Closed | 11/9/2007 | COMPLAINANT STATES SHE HAS BEEN CHARGED A DEPOSIT INCORRECTLY IMPOSED. SHE WANTS THE DEPOSIT WAIVED. |
| F-02276111 | Closed | 9/24/2007 | COMPLAINANT STATES SHE CANNOT AFFORD TO PAY $300.00 MONTHLY FOR HER BILL. SHE IS REQUESTING SHE PAY NO MORE THAN $200.00 A MONTH. |
Showing results 5451 - 5475 of 13283
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