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-00992652 | Closed | 7/19/1999 | COMPLAINANT STATES BUDGET SET FOR HER IS TOO HIGH. SHE WON'T BE ABLE TO PAY EVERY MONTH THE AMOUNT, SHE IS A SINGLE PARENT AND HAS NO INTENTION OF IGNOR- ING HER RESPONSIBILITIES. SHE WILL PAY $10 FOR OLD BILL PLUS PAY CUREENT BILL. |
| C-00992651 | Closed | 7/19/1999 | COMPLAINANT STATES MOVED INTO 817 AVONWOOD DRIVE, WAYNE, PA IN MAY 1991. THEY HAVE HAD POWER OUTAGES OF BETWEEN 30 & 40 TIMES SINCE MOVING IN HOUSE. THEY ARE SOMETIMES FOR MANY HOURS OR A FEW MINUTES. WOULD LIKE FOR PECO TO PUT IN A NEW POWER GRID IN AREA AND RUN ALL POWER LINES UNDERGROUND. |
| C-00992648 | Closed | 7/15/1999 | COMPLAINANT STATES $900 IS MORE THAN MORTGAGE & STATE OF PA IS PAYING HALF. BRING HOME (NET) EVERY TWO WEEKS IS $539.42. $216 PAYS MINIMUM OF TELEPHONE, WATER, & BOROUGH BILLS, ETC. COMPLAINANT SAYS ELECTRIC WAS TERMINATED, MIS- STATED IN PREPRINTED LETTER, IS ABLE TO PAY $40 EXTRA A MONTH. A MEDICAL CERTIFICATION WILL BE MAILED/FAXED TO PECO (COPY ENCLOSED). WANTS A REASSESS FINANCIAL STANDING FROM A NET POINT OF VIEW - PECO ISN'T THE ONLY BILL NOR SUPPLIER THAT HAS TO BE PAID. LOOK INTO ACTUAL AMOUNTS OWNED HAVE NOT BEEN QUOTED TWO, WRITTEND TWO DIFFERENT AMOUNTS ENTIRELY, WHICH ONE IS CORRECT. |
| C-00992628 | Closed | 7/12/1999 | COMPLAINANT STATES HAS AN OUSTANDING BILL THAT WANTS TO PAY BUT THE TERMS NEED TO BE CHANGED BECAUSE CAN'T PUT ON A LARGE SUM OF MONEY UP FRONT. WAS PAYING MONTHLY BILL PLUS $100. WHICH WAS WORKING FOR SEVERAL MONTHS. WANTED HIM TO SEND IN $587, HE DOESN'T HAVE $587. WANTS A PAYMENT HE CAN AFFORD. |
| C-00992626 | Closed | 7/12/1999 | COMPLAINANT STATES OR ON ABOUT AUGUST 1998 DUE TO FAULTY WIRING ON SIDE OF HOUSE WHICH HAD NOT BEEN MAINTAINED OR SERVICED IN YEARS, AN ELECTRICAL SURGE WENT THROUGHOUT HOUSE BURNING OUT A NUMBER OF ELECTRICAL APPLIANCE & OUTLETS TOTALLING COST OF SOME $1,913.87. BELIEVES PECO SHOULD BE HELD RESPONSIBLE FOR DAMAGES AND COMPENSATION SINCE WIRES WEREN'T MAINTAINED OR SERVICED. |
| C-00992607 | Closed | 7/6/1999 | COMPLAINANT STATES ON MONDAY APRIL 5TH PECO ENERGY TURNED ELECTRIC OFF AT 10:00 A.M. WITHOUT ANY KIND OF NOTICE. THE ELECTRIC WAS NOT TURNED BACK ON UNTIL AFTER 4:00 P.M. CAUSING HIM TO LOSE THE WHOLE DAY OF BUSINESS. PLUS THEY FORCED HIM TO PAY $1,600 OF THE $500 BALANCE OWED. THEY NEVER SENT PRIOR NOTICE OF A SHUT-OFF. WANTS PECO TO PAY HIM FOR HIS LOSSES. LOSS OF BUSINESS, PAYROLL OF EMPLOYEES THAT WORKED THAT DAY, THE $1,600 THEY CHARGED TO TURN ELECTRIC BACK ON. |
| C-00992606 | Closed | 7/6/1999 | COMPLAINANT STATES $88 PER MONTH IS TOO MUCH. AVERAGE BILL IS $30 PER MONTH NOW. CAN PAY $25 MONTHLY, AND $55 A MONTH IS ALL SHE CAN MANAGE. BILL WAS $17 - $25 PER MONTH, NOW IT ESCALATED MONTHLY BY $10 - $15 PER MONTH. $60 IS FAR MORE THAN WHAT SHE WAS USING. WOULD LIKE BUDGET PLAN RECONSIDERED. |
| C-00992601 | Closed | 7/1/1999 | COMPLAINANT STATES BILLS ARE OVERDUE. WE WOULD LIKE TO PAY PECO, BUT CAN'T PAY AS MUCH AS REQUESTED. THEY CAN'T PAY $1,000 BY JULY 16, 1999 AND $286 PER MONTH. THEY WOULD PAY $186 PLUS $25 TOWARD THE BALANCE DUE. |
| C-00992600 | Closed | 7/2/1999 | COMPLAINANT STATES SPECIAL BUDGET AMOUNT IS SIMPLY TOO HIGH FOR HER SINCE SHE IS A BREAD WINNER AT HER HOUSE AND IS RESPONSIBLE FOR AN UNEMPLOYED HUSBAND W/ NO INCOME AND A COLLEGE STUDENT. COULD DEAL WITH PAYING A LESSER AMOUNT MONTHLY TOWARD BUDGETED FUNDS. WOULD APPRECIATE HAVING $100 MONTH TOWARDS DELINQUENT AMOUNT. |
| C-00992589 | Closed | 7/1/1999 | COMPLAINANT STATES HAD ABOUT EIGHT OUTAGES TO HOME IN LAST YEAR. BELIEVES THIS IS CAUSED BY WIRES GROWING INTO TREES AND WIRES GETTING TANGLED, CAUGHT. BELIEVES THERE SHOULD BE SOME SERVICE IMPROVEMENT ACTION DONE ON PECO'S PART. |
| C-00992586 | Closed | 6/30/1999 | COMPLAINANT STATES WAS TOLD THAT ALLEGED DEBT WAS WRITTEN OFF BEFORE IT WAS SOLD TO INOVISION IN MARCH OF 1998. INOVISION INDEED BY THE ALLEGED DEBT BEFORE PECO WROTE IT OFF. WANTS THIS NEGATIVE INFORMATION REMOVED FROM CREDIT FILE. |
| C-00992581 | Closed | 6/28/1999 | COMPLAINANT STATES DECISION MADE WAS FOR HER TO PAY $1,000 BY JULY 6, 1999, DON'T HAVE A LUMP SUM ACCESS TO ANY MONEY. WOULD LIKE TO NOT HAVE TO PAY THE $1,000 AT ONE TIME BY JULY 6, THERE IS NO WAY THIS CAN BE DONE. |
| C-00992580 | Closed | 6/28/1999 | COMPLAINANT STATES REDUCE BILLING PER LETTER. WOULD LIKE IT TO BE REDUCED TO $50.57. |
| C-00992577 | Closed | 6/24/1999 | COMPLAINANT STATES DECISION MADE WOULD HAVE BEEN IMPOSSIBLE FOR HIM TO ADHERE TO AT THIS TIME. WOULD LIKE TO PAY $25 PER MONTH EXTRA UNTIL ACCOUNT BECOMES CURRENT. |
| C-00992574 | Closed | 6/24/1999 | COMPLAINANT STATES PECO SWITCHED ACCOUNT NUMBERS 40-11-12-770045 AND 769542 INTO HIS NAME AND BILLING HIM FOR SAME. PECO'S FAILURE TO PAY FOR DAMAGE PECO CAUSED AND FORCED A LAW SUIT, PECO REQUIRING SO MANY PHONE CALLS AND TAKING SO LONG AND USING SO MUCH MANPOWER TO FINALLY DO MINOR TREE TRIMMING AROUND THE POWER LINE, AND PECO'S GENERAL CONDUCT OF ITS BUSINESS IN |
| C-00992570 | Closed | 6/23/1999 | COMPLAINANT STATES LIVED AT TWIN TERRACE APTS FOR THREE MONTHS, NOVEMBER 96- THRU JAN 97. EXPECTS HER TO PAY BILL OF $327 WHICH INCLUDES MONTHS SHE DID NOT RESIDE AT THAT ADDRESS. SHE WILL PAY FOR THREE MONTHS, BUT NOT FOR THE ENTIRE BILL. LANDLADY SAW POLICE TAKE HER AWAY AND THE APT WAS VACATED AND EMPTY FROM HER PRESENCE. WOULD LIKE FOR PECO TO READJUST BILL TO INCLUDE MONTHS OF NOV 96 - JAN 97. EXCLUDE FEB THRU SEPT, SINCE SHE DIDN'T LIVE AT THIS ADDRESS. ALSO $100 WAS TAKEN OUT OF HER CHECKING ACCOUNT AND FOR NOTHING ELSE TO BE TAKEN OUT OF HER ACCOUNT. |
| C-00992564 | Closed | 6/21/1999 | COMPLAINANT STATES PECO BILLED COMPANY IN ERROR IN AMOUNT OF $7,769. THEIR POSITION IS THAT THEY MISREAD METER OVER AN ELEVEN MONTH PERIOD. THEY HAVE FIVE OTHER METERS AT THIS FACILITY. PECO IS FORCING PAYMENT OF $650/MONTH & CURRENT CHARGES OR THREATENS SHUT OFF OF SERVICE. |
| C-00992557 | Closed | 6/10/1999 | COMPLAINANT STATES IN MARCH OF 1998 WAS SHOCKED AND OUTRANGED TO RECEIVE A PECO BILL FOR $1,116. HAD POOR SERVICE WITH FAILED PROPERLY TO DOCMENT PROOF OF OWNERSHIP, FAILED TO PROVIDE NOTICE OR SEND APP AFTER INSTALLATION OF PUBLIC METER, PECO'S SYSTEM OF METER READING AND BILLING DOESN'T WORK RESULTING IN TWO YEAR BILLING DELAY, PECO'S MANNER IN PRESENTING NOTICE IS CARELESS & UNTHOUGHFUL. MOTHER & HER RECEIVED TWO YEAR OLD ELECTRIC BILL, FOR MORE THAN ONE THOUSAND DOLLARS THAT CAUSED STRAIN IN FINANCES. |
| C-00992552 | Closed | 6/10/1999 | COMPLAINANT STATES APPLIED ON 5/11/99 TO HAVE POWR GENERATION SWITCHED FROM PECO ENERGY TO EXELON ENERGY. AS OF 6/9/99 NOTHING HAS BEEN DONE ON THIS MATTER, NO CONTRACT, NO SWITCH. CALLED EXELON INDICATED THEY HAVE A RECORD OF 5/11 APPLICATION BUT NO RECORD OF HIS 6/1 CALL. WANTS SWITCHED FROM PECO TO EXELON RIGHT AWAY, AND WOULD LIKE TO RECEIVE A REBATE FROM TIME OF FIRST METER READING AFTER APPLICATION, FOR THE DIFFERENCE BETWEEN PECO & EXELON GENERATION CHARGES. |
| C-00992540 | Closed | 6/14/1999 | COMPLAINANT STATES ELECTRIC WAS TERMINATED WITH NOTICE OF BEING LATE FROM PECO. LOST A DAY AND A HALF OF BUSINESS DUE TO NO ELECTRICITY. RECEIVED NO TELEPHONE OR WRITTEN NOTICE OF SERVICE BEING TERMINATED. HAS BEEN CALLED TWICE & HARASSED OVER PAYING A BILL DATED 6/1/99. WOULD LIKE FOR BUSINESS TO BE COMPENSATED FOR LOSS OF REVENUE FOR 1 1/2 DAYS. |
| C-00992538 | Closed | 6/11/1999 | COMPLIANANT IS COMPLAINING ABOUT ESTIMATED BILLINGS AND OUTRAGEOUS AMOUNTS OWED. |
| C-00992537 | Closed | 4/13/1999 | COMPLAINANT STATES IN SPRING OF 1998 BOB FEEHERY REQUEST BE ENROLLED IN PILOT PROGRAM AND BE REIMBURSED FOR LOST SAVINGS. THEY DONE EVERYTHING REQUIRED TO ENROLL WITH PECO'S PILOT PROGRAM. PECO DIDN'T ENROLL FEEHERY MACHINERY IN PILOT PROGRAM FEEHERY MACHINERY DIDN'T BECOME RELIANT CUSTOMER UNTIL 1/99. |
| C-00992529 | Closed | 6/9/1999 | COMPLAINANT STATES PECO SHUT OFF ELECTRIC WITHOUT PROVIDING ANY SHUT OFF NOTICE. PECO CLOSED BUSINESS FOR 24 HOURS AT TIME BUSINESS WAS RUNNING VERY HEAVY. WOULD LIKE FOR PECO TO BE MORE CONSIDERATE WHEN SHUTTING OFF A BUSI- NESS. |
| C-00992527 | Closed | 6/8/1999 | COMPLAINANT STATES AT ONE TIME IN 10/98 COMPANY OWED PECO $36,000. CURRENT BALANCE IS APPROXIAMETELY $19,000 WITHOUT CURRENT BILLING. PECO OFFICIALS HAVE TOLD HIM THAT WHEN BILL WAS PAID DOWN TO $10,000 THAT THEY WOULD FORGIVE HE IS NOW BEING TOLD TO PAY THE BILL IN FULL OR ELECTRIC WILL BE TERMINATED. IF HE WAS GOING TO WALK AWAY FROM THIS WHY WOULD HE PAY APPROXIMATELY $18,000 AGAINST BALANCE. WOULD LIKE TO PAY $1,000 PER WEEK UNTIL BALANCE IS PAID OFF |
| C-00992497 | Closed | 5/27/1999 | COMPLAINANT STATES PYRAMID IS BEING CHARGED AN INCORRECT USE RATE BY PECO. THE ACTUAL RATE OF ELECTRICAL USE HAS CHANGED DRAMATICALLY AS COMPARED TO PRIOR YEARS AS THE BUILDING IS ESSENTUALLY EMPTY AND THE COMPANY IS ESSENTU- ALLY OUT OF BUSINESS SINCE SEPTEMBER OF 1998. |
Showing results 11201 - 11225 of 13380
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