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 |
|---|---|---|---|
| C-20043682 | Closed | 9/17/2004 | COMPLAINANT BELIEVES THAT SHE IS BEING OVERCHARGED AND ASKS FOR AN INVESTIGA- TION. |
| C-20043680 | Closed | 9/13/2004 | COMPLAINANTS WANT THE WIRES WHICH OUTLINE THE PERIMETER OF THEIR PROPERTY TO BE REMOVED OR BURIED. |
| C-20043663 | Closed | 9/15/2004 | COMPLAINANT STATES WANTS TO BE ALLOWED THE MINIMUM AMOUNT BUDGET TO BE INSTI- TUTED. |
| C-20043661 | Closed | 9/9/2004 | COMPLAINANT STATES HE WANTS THE PUC TO GET ACCURATE UTILITY READINGS & TO INVESTIGATE THE METER. |
| C-20043657 | Closed | 9/13/2004 | COMPLAINANT STATES THAT HER ELECTRICITY WAS SHUT OFF WITHOUT NOTICE AND EVEN THOUGH SHE HAD PAID THEM $319.39 A COUPLE OF WEEKS EARLIER. SHE FEELS THE $60 RESTORE FEE IS UNFAIR AND WANTS BETTER COMMUNICATION FROM THE COMPANY. |
| C-20043656 | Closed | 9/13/2004 | COMPLAINANT STATES THAT HIS ELECTRICITY WAS SHUT OFF WITH NO NOTICE DURING HIS BUSY SEASON. HE WANTS $250 TO BE CREDITED TO HIS BILL. |
| C-20043655 | Closed | 9/13/2004 | COMPLAINANT STATES THAT HER BILLS IS TOO HIGH AND ASKS FOR AN INVESTIGATION. |
| C-20043654 | Closed | 9/10/2004 | COMPLAINANT STATES THAT THEY HAVE HAD 13 OUTAGES FROM MAY 2004 TO JULY 2004, AND PECO HAS NOT ADDRESSED HOW TO SOLVE THE PROBLEM. SHE IS ASKING FOR AN INVESTIGATION AND RESOLUTION. |
| C-20043653 | Closed | 9/9/2004 | COMPLAINANT STATES THAT THEY WERE OVERBILLED BY PECO FOR SEVERAL YEARS. THEY WANT REIMBURSEMENT IN THE FORM OF A CHECK FOR $3,861.81, PAYABLE TO BENTLEY SQUARE CONDOMINIUMS, NOT A CREDIT ON THE ACCOUNT BECAUSE THAT IS NOW ASSIGNED TO THE PRESENT OWNER OF THE UNIT. |
| C-20043641 | Closed | 9/7/2004 | COMPLAINANT STATES THAT THEY WERE CHARGED AN INCORRECT "DEMAND USAGE" FEE. THE PROBLEM WAS CORRECTED BUT THEY HAVE NOT BEEN FULLY REFUNDED FOR THE OVER- CHARGES. THEY ARE ASKING FOR AN ADDITIONAL TWO YEARS OF CREDIT. |
| C-20043640 | Closed | 9/8/2004 | COMPLAINANT STATES THAT HE WAS DISCONNECTED WITHOUT NOTICE AND CHARGED $250 TO BE RECONNECTED. HE WANTS A CREDIT FOR THAT FEE AND REIMBURSEMENT FOR LOSSES INCURRED. |
| C-20043639 | Closed | 9/9/2004 | COMPLAINANT STATES THAT SHE CANNOT PAY $1,000 BY AUGUST 25, 2004 AND $186 A MONTH AFTER THAT. SHE ASKS FOR HELP AND AN AGREEMENT AMOUNT SHE CAN PAY. |
| C-20043637 | Closed | 9/9/2004 | COMPLAINANT STATES THAT SHE CANNOT PAY HER BILL AND ASKS FOR HELP. |
| C-20043633 | Closed | 9/7/2004 | COMPLAINANT STATES THAT HE CANNOT PAY $598 BY SEPTEMBER 15, 2004. HE ASKS FOR MORE TIME AND A NEW PAYMENT AGREEMENT. |
| C-20043629 | Closed | 9/3/2004 | COMPLAINANT INCLUDES A REQUEST FOR MEDICAL CERTIFICATION SENT TO THE COMPANY. THEY WANT ANY MONEY USED TOWARD THE PAST DUE AMOUNT AND ASSURANCE OF THE SAFETY OF THEIR DISABLED CHILD. |
| C-20043628 | Closed | 9/3/2004 | COMPLAINANT STATES THAT SHE HAD A BUDGET PLAN UNTIL SHE WAS OFF WORK BECAUSE OF AN AUTO ACCIDENT. SHE OFFERS TO PAY HER BUDGET PLUS $15 ON THE BACK AMOUNT EACH MONTH. |
| C-20043627 | Closed | 9/2/2004 | COMPLAINANT STATES THAT SHE CANNOT AFFORD $40 FOR HER BACK PAYMENT AND WANTS HER PAYMENT PLAN TO BE RE-EVALUATED. |
| C-20043606 | Closed | 8/30/2004 | COMPLAINANT STATES SHE RECEIVED A LTR STATING THAT SHE SHOULD PAY A DOWN PAYMENT OF $652. SHE JUST STARTED A NEW JOB AND HAD A FINANCIAL HARDSHIP. |
| C-20043599 | Closed | 8/27/2004 | COMPLAINANT STATES SHE DOESN'T KNOW WHY HER BILL IS SO HIGH. SHE WANTS A LOWER AGREEMENT. |
| C-20043595 | Closed | 8/30/2004 | COMPLAINANT STATES THAT A PECO EMPLOYEE, SHOWING NO IDENTIFICATION, CAME TO TERMINATE THEIR ELECTRIC SERVICE. THEY RECEIVED NO PRIOR NOTICE AND BELIEVED THAT ALL THEIR PAST DUE AMOUNT HAD BEEN PAID. THEY ALSO NEED THEIR ELECTRIC- ITY BECAUSE OF AN ILL GRANDCHILD. THEY OBJECT TO THE BEHAVIOR OF THE PECO AGENT, AND WANT THE RECONNECT FEES AND DEPOSIT REFUNDED. HE ALSO ASKS FOR COMPENSATION OF $500,000. |
| C-20043593 | Closed | 8/30/2004 | COMPLAINANT STATES THAT HE DID NOT RECEIVE A NOTICE OR BILL FROM PECO BEFORE HIS SERVICES WERE SUSPENDED. HE WANTS TO KEEP THE PAYMENT ARRANGEMENT OF $77 PLUS $15 EXTRA EACH MONTH. |
| C-20043586 | Closed | 8/25/2004 | COMPLAINANT IS BEING CHARGED A LARGE DEPOSIT BECAUSE HE WAS LATE PAYING HIS BILL. HE WANTS THE DEPOSIT TO BE WAIVED BECAUSE HE HAS BEEN A GOOD CUSTOMER FOR OVER 25 YEARS AND HAS FINANCIAL PROBLEMS SINCE HIS WIFE GOT CANCER. |
| C-20043585 | Closed | 8/25/2004 | COMPLAINANT IS QUESTIONING CHARGES ON HER BILL AND CANNOT GET THE COMPANY TO TALK TO HER ON THE PHONE. SHE IS POSTPONING PAYMENT ON HER BILL UNTIL SHE CAN GET SOME ANSWERS. |
| C-20043584 | Closed | 8/24/2004 | COMPLAINANT STATES THAT HER ELECTRIC POWER WAS SHUT OFF BECAUSE SHE COULD NOT PAY HER BILL. SHE WANTS TO BE COMPENSATED FOR HER LOSS OF FOOD AND MENTAL STRESS. |
| C-20043576 | Closed | 8/16/2004 | COMPLAINANT STATES THAT $652.68 IS DUE BY 8/24/04, THEY CAN'T COME UP WITH THAT AMOUNT OF MONEY. THEY WANT THE PUC TO JUST HAVE $214 PER MONTH DUE, STARTING 9/13/04 & TO CANCEL OUT THE LUMP SUM BEFORE THAT. |
Showing results 10126 - 10150 of 13407
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