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-00557025 | Closed | 3/24/1999 | COMPLIANANT STATES BELIEVES HE WAS OVER BILLED FOR THE JAN PERIOD ON CHART. BILL WENT FROM $32 TO $70 IN ONE JUMP THEN BACK TO $34. DOESN'T SEE HOW BILL WAS HIGH EITHER. |
| F-00556200 | Closed | 3/29/1999 | COMPLAINANT STATES THEY HAVEN'T READ METER IN YEARS, IN FACT METER IS IN THE BACKYARD. THE METER READERS HAVEN'T BEEN IN BACKYARD OR THE ALLEY TO CHECK ANYTHING IN ORDER TO CHECK METER YOU MUST GO THRU BACKYARD. SHE PREFERS A TELEPHONIC HEARING. WOULD LIKE TO HAVE AN ACCURATE BILL EVERY MONTH. |
| F-00555094 | Closed | 8/25/1999 | COMPLAINANT STATES SETTLED ON HOUSE ON 12/1/98, DIDN'T MOVE INTO HOUSE UNTIL MIDDLE OF MONTH, ALL APPLIANCES & LIGHTS WERE TURNED OFF PRIOR TO THEM MOVING IN. FIRST ELECTRIC BILL WAS $130, THEY LIVED IN HOME FOR APPROXIMATELY 15 DAYS, IT IS IMPOSSIBLE FOR THEM TO HAVE USED THAT MUCH ELECTRICITY. PAID HALF THE BILL WANTS PECO TO ACCPET THAT PAYMENT AS PAID IN FULL AND TAKE THE REMAINDER OFF MONTHLY BILL. |
| F-00554410 | Closed | 4/20/1999 | COMPLAINANT STATES TRANSFERRED SERVICES FROM 4312 N LAWRENCE ST TO 1225 W ALLEGHENY AVE 3RD FLR, AND REQUESTED TO BE PUT ON A BUDGET. SHE WAS TOLD IT WOULD BE ABOUT $100 A MONTH. SHE CAN'T AFFORD THAT. SHE HAS NO ASSISTAN- CE IN HOUSING PROGS, IS DEAF WITH MANY PHYSICAL DISABILITIES WERE SHE CAN'T GET AROUND TO TAKE CARE PERSONEL MATTERS. SHE IS REQUESTING A SIGN LANGUAGE INTERPRETER. WANTS REASONABLE PAYMENT PLAN. |
| F-00548956 | Closed | 7/8/1999 | COMPLAINANT STATES LIVED IN HOUSE FOR FORTY SEVEN YEARS, WHEN RECEIVED BILL, THEY STATED METER WAS READ INCORRECT. FEELS THAT A FAIR DECISION SHOULD BE MADE, THEY WERE THE ONES WHO DIDN'T DO A GOOD JOB MEANING PECO. |
| F-00546119 | Closed | 3/19/1999 | COMPLAINANT BELIEVES BALANCE AMOUNT IS TOO HIGH, HE PAYS CURRENT BILLS PLUS $40 EACH MONTH FOR SOME TIME NOW, BUT BALANCE NEVER GOES DOWN. COMPLAINANT DOESN'T BELIEVE PECO IS PROPERLY CREDITING ALL OF HIS PAYMENTS. |
| F-00543796 | Closed | 7/15/1999 | COMPLAINANT STATES BILL FOR ADDRESS OF 939 SPRUCE STREET SHOULD HAVE BEEN PAID IN CONJUNCTION WITH 2129 SOUTH CECIL ST WHEN HAD THE SERVICE TURNED ON AT PECO BLDG. PAID $125 TOWARDS 939 SPRUCE ST AND THEN IT WAS STATED TO ME T THAT WOULD BE PAYING MONTHLY ALONG WITH OTHER BILL TO PAY THE REST OF THE BILL OFF AT 939 SPRUCE. WANTS THE REMAINING BALANCE DELETED DUE TO WHAT SHE WAS TOLD UPON PAYING 939 SPRUCE ST IN THE FIRST PLACE TAKE INTO CONSIDERATION THAT HAVE BEEN A GOOD CUSTOMER. |
| F-00540346 | Closed | 2/24/1999 | COMPLAINANT STATES THAT SHE ONLY HAS AN EFFICIENCY APARTMENT, A LIVING ROOM, BEDROOM, BATHROOM AND KITCHEN AND HER BILL IS $250 OR MORE PER MONTH. SHE TALKED TO OTHER PEOPLE WHO OWN A HOME AND THEIR BILLS NOT THAT HIGH. SHE HASN'T LIVED IN APT. SINCE 12/31/98 AND SHE IS TILL BEING CHARGED BY THE ELECTRIC COMPANY. |
| F-00538905 | Closed | 6/3/1999 | COMPLAINANT STATES HAD A $300 INCREASE IN MONTH OF OCT OF 98. THERE WAS A POWER OUTAGE AND WHEN RE-ENERGIZED A POWER SURGE CAUSED ODOMETER IN METER TO SKIP. WOULD LIKE THE EXCESS CANCELLED. |
| F-00522939 | Closed | 5/8/1999 | COMPLAINANT STATES BASIC COMPLAINT ARE SUMMER BILLS ( AIR CONDIDITIONG ) AND WINTER BILLS SEEM EXCESSIVELY HIGH. ISN'T HOME THAT MUCH BUT SOMETHING IS KEEPING THE USAGE OVER DESIRED LIMIT. REQUESTED PECO REP COME AND CHECK METER IN DECEMBER. HER AND I CHECKED EVERY FUSE BOX AND OUTLET WITH INSTRU- MENT SHE CLAIMED EVERYTHING WAS WORKING OKAY. BUT HE STILL DISAGREES. WOULD LIKE ANOTHER PAYMENT PLAN STARTED. WILL PAY BUDGET AMOUNT PLUS $30 EACH MONTH UNTIL BALANCE IS PAID IN FULL. |
| F-00521118 | Closed | 12/7/1998 | COMPLAINANT REQUESTS BUDGET AMOUNT TO BE CURRENT BILLING PLUS $15/MO TOWARDS PAST DUE BALANCE. |
| F-00500534 | Closed | 2/1/1999 | COMPLAINANT STATES THAT HIS BILL WAS $236.00 IN JULY AND AUGUST OF 98', AND THAT HE COULD NOT OF USED THAT MUCH ELECTRICITY IN ONE MONTH. HE CALLED PECO AND THEY SAID THE BILL WAS A MISTAKE, AND FIXED IT TO $83.00 HE THEN GOT HIS BILL FOR AUGUST OF $464.00 THEY EVENTUALLY SAID THAT THE BILL WAS RIGHT THE FIRST TIME OF $236.00 AND THEY ADDED ON AUGUST TO THAT. BUT HE DID PAY THE $83.00 HE OWED THEM. |
| F-00497163 | Closed | 2/25/1999 | COMPLAINANT STATES THAT HE DOESN'T OWE THE BALANCE OF THE TENNANT. I PAID THE AMOUNT DUE FOR ALL TIME ELECTRICITY WAS SWITCHED. TENNANT NEVER PAID FROM TIME HE MOVED IN HE OWES THE MONEY NOT ME. HE WOULD LIKE THE TENNANT TO BE BILLED. |
| F-00492167 | Closed | 4/26/1999 | COMPLAINANT STATES WAS PLACED ON PHILA ELECTRIC CO SPECIAL "CAP" PROGRAM, FELL BEHIND W/ PAYMENTS BECAUSE OF HEALTH PROBLEMS. PAID TWO MONTHS AND THE THIRD THAT WAS CURRENTLY DUE, BY MARCH SHE CAUGHT UP WITH THE ARREARS. IN THE MEANTIME PECO HAD INSTITUED A NEW POLICY WHEREBY THEY WITHDREW HER FROM THE "CAP" PROGRAM, WITH NO NOTICE OR FOREWARNING. WANTS RECONSIDERED FOR "CAP" PROGRAM. |
| F-00489631 | Closed | 12/24/1998 | COMPLAINANT STATES IS ENROLLED IN PECO ENERGY CAP RATE PROGRAM AND WOULD LIKE PECO TO RECOGNIZE THIS TO KEEP FROM TERMINATING SERVICES. |
| F-00479760 | Closed | 6/9/1999 | COMPLAINANT STATES DIDN'T LIKE THE REASON FOR THE HIGH BILL, THEY SAID THAT WE HAVE POTENTIAL TO USE THAT MUCH ELECTRIC ALSO IN THAT BILL TIME THEY WERE AWAY FOR A WEEK. WOULD LIKE BALANCE TAKEN OFF OF BILL. |
| F-00479466 | Closed | 4/27/1999 | COMPLAINANT STATES ON MULTIPE OCCASSIONS SHE CONTACTED PECO INDICATING HER UTILITY BILLS SEEMED TO BE VERY HIGH. SHE HAD A HOME SURVEY ON 8/98. SHE ALSO REQUESTED A COMPLETE REVIEW OF BILLING HISTORY TO ENSURE THAT SHE WAS NOT OVER-BILLED ON ONE OCCASSIONS MANY YEARS AGO THERE WAS A BILLING PROBLEM AND SHE WAS GIVEN A NEW ACCOUNT NUMBER. WOULD LIKE $150 AS BUDGET AMOUNT PLUS $50 EACH MONTH TOWARD THE ARREARS. |
| F-00474526 | Closed | 4/7/1999 | COMPLAINANT STATES HE IS PAYING TOO MUCH FOR POWER. THE DAY THEY CAME OUT TO CHECK, IT WAS HIGH NOON. HE WOULD LIKE TO TRY AND GET A BETTER RATE, HE IS PAYING $100 FOR PAST BILL PLUS THE MONTHLY BILL. HE IS DISABLED AND IT IS HARD TO PAY WHAT HE IS PAYING. |
| F-00469593 | Closed | 9/23/1998 | COMPLAINANT WOULD LIKE LOWER MONTHLY PMT PLAN. |
| F-00467113 | Closed | 3/15/1999 | COMPLAINANT STATES THERE WERE SHARP INCREASES IN HIS BILL BY OVER 75%. WOULD LIKE FOR US TO TAKE AVERAGE OF ELECTRIC PORTION FOR 4/97 TO 10/97 AND THE AVERAGE OF 3/98 THROUGH CURRENT DATE TO BE THE RATE IN WHICH HE PAYS FOR ELECTRIC. |
| F-00463106 | Closed | 12/28/1998 | WANTS PUC TO INVESTIGATE THE PRACTICES OF PECO IN THAT THE COMPANY ALLOWED 2 YEARS TO PASS BEFORE DEMANDING PMT ON ACCOUNT AT RESIDENCE OF 6344 PITMAN ST. COMPLAINANT WANTS COMPANY'S REQUEST DENIED. STATES MONIES ARE NOT OWED. WANTS COPIES OF ALL BILLS FROM 12/01/96 - 10/31/98. |
| F-00462282 | Closed | 8/13/1998 | COMPLAINANT STATES COMPANY TOLD HER THE GAS METER WAS BROKEN FOR APPROX 1 1/2 YEARS AND NOW SHE MUST PAY THE DIFFERENCE THAT IS OWED. COMPLAINANT FEELS IT IS THE COMPANY'S RESPONSIBILITY SINCE IT WAS THEIR EQUIPMENT. |
| F-00458072 | Closed | 3/8/1999 | COMPLAINANT FEELS HE HAS BEEN OVERCHARGED FOR THE PAST 38 YEARS BY PECO ESTIMATING HIS BILLING. WANTS REIMBURSED IN THE AMOUNT OF $2448.10 WITH INTEREST FOR OVERCHARGING AND DAMAGES FOR FRAUD AND DECEIT. |
| F-00456981 | Closed | 7/24/1998 | COMPLAINANT WOULD LIKE PUC TO ALLOW HER TO BE ON A CAP PROGRAM EVEN THOUGH SHE HAS NO GAS UTILITIES IN HER HOME. ALSO, COMPLAINANT WOULD LIKE PUC TO CLEAR THE PAST DUE BALANCE ON HER ACCOUNT DUE TO HER HARDSHIP/DISABILITIES AND ALLOW HER TO START CLEAN WITH ONLY CURRENT BILLS DUE. |
| F-00447309 | Closed | 7/13/1998 | COMPLAINANT WANTS PUC TO HELP GET HER BACK ONTO THE CAP PROGRAM PAYING $74 PLUS $15 MONTH. |
Showing results 5901 - 5925 of 13407
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