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-00755600 | Closed | 4/20/2000 | COMPLAINANT STATES ON MONDAY, 4/3/00, PECO TURNED OFF ELECTRICITY. HE HAS BEEN WITHOUT SERVICE SINCE THAT TIME OF APPROXIMATELY THREE WEEKS. IT WAS NEGOTIATED FOR ELECTRICITY TO BE TURNED BACK ON HE WOULD HAVE TO PAY $720 INSTEAD OF $1,017.38, THE TOTAL BILL. UNFORTUNATELY HE IS UNABLE TO PAY THE $720 IN ONE LUMP SUM PAYMENT. HE WOULD LIKE THE $720 PAYMENT TO BE SPLIT INTO TWO PAYMENTS OF $360 EACH. |
| C-00003566 | Closed | 4/20/2000 | COMPLAINANT STATES SHE TRIED TO MAKE PAYMENT ARRANGEMENTS WITH PECO, BECAUSE SHE IS UNEMPLOYED. SHE RECEIVED A DECISION SHE HAD TO PAY $100 BY 4/20/00 AND A MONTHLY PAYMENT OF $79 A MONTH. SHE WOULD LIKE TO HAVE HER MONTHLY PAYMENTS LOWERED UNTIL SHE CAN GET A PERMANENT FULL TIME JOB. |
| C-00003560 | Closed | 4/19/2000 | COMPLAINANT STATES PECO ENERGY HAS CLOSED THE LAST TWO REMAINING CASH BILLING FEE - LESS AGENTS IN CHESTER COUNTY. HE STATES SO THEY ARE UNABLE TO PAY THEIR PECO ENERGY ACCOUNT # 35-06-4422548, BY A LEGAL MEANS, I.E., CASH. HE WOULD LIKE PECO ORDERED TO OPEN A CASHIER IN ALL AREAS THAT THEY SERVICE. |
| C-00003557 | Closed | 4/18/2000 | COMPLAINANT STATES OWNS AN END OF ROW PROPERTY AT 6764 MARSHALL ROAD, UPPER DARBY. HER ELECTRIC SERVICE IS UNDERGROUND AND ON HER FRONT WALL IS BASEMENT APPROXIMATELY TWO FEET FROM HER FRONT WALL THERE IS A THREE INCH PIPE WHICH RUNS FROM UNDERGROUND 18 FEET HIGH, WHICH IS STRAPED TO HER EAST SIDEWALL FEEDING POWER OVERHEAD IN AN EASTERLY DIRECTION TO A PROPERTY AT 6754 MARSHA- LL ROAD, AKA MARSHALL ROAD AUTO REPAIR. WHICH IS A GOOD 100 FEET FROM HER. ALSO FROM SAID STANDPIPE FEED ELECTRICAL WIRES RUN ALONG HER EASTWALL TO THE REAR OF HER PROPERTY TURNING WESTWARD ALONG HER SOUTH WALL CONTINUING TO THE REAR OF 6766 AND 6768 MARSHALL ROAD. THIS CONDITION RENDERS HER PROPERTY AS A SUB-STATION OF SORTS, SO TO SPEAK, CREATING A HAZARDOUS CONDITION. SHE WOULD LIKE PECO TO RECTIFY THIS UNSAFE CONDITION. |
| C-00003544 | Closed | 4/17/2000 | COMPLAINANT STATES COMPLAINT IS THE KILOWATT VARIANCES BETWEEN DECEMBER, JANUARY AND MARCH 1626, 996 AND 24072 RESPECTIVELY. SHE REQUEST FORMAL EXPLANATION AND CORRECTION FOR THE KILOWATT VARIANCES. |
| C-00003547 | Closed | 4/17/2000 | COMPLAINANT STATES THEY STARTED RENTING THEIR BUILDING IN APRIL OF 1996, THEY PAID ALL ELECTRIC BILLS SENT TO THEM FROM THAT TIME ON. LAST SEPTEMBER THEY RECEIVED A SEPARATE ELECTRIC BILL DATED BACK 3 1/2 YEARS FROM AN AIR CONDITIONER. WHEN THEY CALLED PECO THEY SAID THAT THEY HAVE BEEN READING THE METER ALL THAT TIME, BUT NEVER BILLED THEM. THEY WOULD LIKE PECO TO WAIVE HALF OF THE BILL DUE TO ERROR ON THEIR PART AND TREAT THEM WITH RESPECT IN THE FUTURE. |
| C-00003535 | Closed | 4/12/2000 | COMPLAINANT STATES PECO ENERGY PERSONNEL, WITHOUT DELTA'S KNOWLEDGE AND CONSENT, TRANSFERRED BILLING AUTHORIZATION TO ITS AFFILIATE, EXELON, FOR ALL DELTA SCHOOL'S METERS. ORIGINALLY ONLY ONE METER WAS ON "PILOT PROGRAM", THE UNAUTHORIZED TRANSFER OF THE OTHER ACCOUNTS INFORMATION CONSTITUTED AN ALLEG- ED "SLAM" THE UNAUTHORIZED TRANSFER OF ACCOUNT INFORMATION BETWEEN UTILITY PROVIDERS WITHOUT THE CUSTOMER'S KNOWLEDGE OR APPROVAL. STATES THAT PECO HAD NO RIGHT TO TRANSFER ACCOUNT INFORMATION OF CUSTOMERS. |
| Z-00733097 | Closed | 4/12/2000 | COMPLAINANT STATES COMPLAINT IS THAT SHE JUST STARTED FULL TIME ON A JOB, AND SHE WOULD LIKE MONTHLY PAYMENT LOWERED IF POSSIBLE. SHE IS NOW AT $59 A MONTH, SHE STATES THAT SHE COULD PAY THE CURRENT BILL PLUS $20 ON BACK BILL. |
| C-00003503 | Closed | 4/5/2000 | COMPLAINANT STATES COMPLAINT IS THAT PECO WILL NOT TERMINATE HIS ELECTRICITY SERVICE AT HIS FORMER ADDRESS 1238 SOUTH 17TH STREET, SECOND FLOOR, PHILADEL- PHIA, PA 19146. ON 1/24/00 HE VACATED THE APARTMENT, AND HE CONTACTED PECO TO TERMINATE HIS ELECTRIC SERVICE. HE WAS TOLD THAT HE HAD TO PROVIDE PECO WITH ACCESS TO THE METER. ON 1/28/00, HIS LAWYER REQUESTED THAT MR HILL PROVIDE PECO WITH ACCESS TO THE METER. HE DIDN'T RESPOND TO THIS REQUEST. ON 2/25 & 3/14 PECO ATTEMPTED TO GAIN ACCESS TO BUILDING, BUT WAS UNABLE TO DO SO. HE WANTS PECO TO BE ORDERED TO TERMINATE HIS ACCOUNT AT 1238 SOUTH 17TH STREET, EFFECTIVE JANUARY 24, 2000. |
| Z-00670267 | Closed | 4/3/2000 | COMPLAINANT STATES PECO ENERGY OVERBILLED THEM FOR THE BILLING PERIOD OF 1/6/99 - 2/3/99 IN THE AMOUNT OF $234.95. SHE WOULD ALSO WANT A PRESENT PAYMENT SCHEDULE TO REMAIN PENDING TERMINATION OF LEGAL PROCEEDINGS. |
| C-00003494 | Closed | 4/3/2000 | COMPLAINANT STATES SHE IS UNABLE TO PAY $150 A MONTH TOWARDS HER PECO BILL. HER TOTAL BILL AS OF 3/20 WAS $339.53, SHE PAID $100 ON 3/18. SHE HAS BEEN A CUSTOMER OF PECO'S FOR A COUPLE YEARS AND RARELY HAS MISSED A PAYMENT. SHE IS WILLING TO MAKE A PAYMENT ARRANGEMENT, HOWEVER SHE CAN'T AFFORD $150 A MONTH. |
| C-00003495 | Closed | 4/3/2000 | COMPLAINANT STATES ON 8/25/98 THEY CAME HOME AND FOUND THEIR AIR CONDITIONER HUMMING WITH NO FAN OPERATION. A PECO TECHNICIAN CAME AND SAID THAT THE VOLTAGE WAS LOWERED FOR THE PAST FEW DAYS AND IT WAS JUST PUT BACK ON LINE. THEY WERE TOLD THE REPAIR WAS UNDER THE $500 TARIFF LIMIT. SO THEY PROCEEDED WITH THE REMOVAL AND REPAIR ATTEMPTS. THEY REQUEST TO MEDIATE THIS MATTER. |
| Z-00647678 | Closed | 4/1/2000 | COMPLAINANT STATES COMPLAINT IS HIGH OUT STANDING BILLS. TO HIS KNOWLEDGE DURING 1976, 1986, 1996 HIS BILL WAS $49 AND CHANGE. HE HAD A BANKRUPTY THEN HIS BILL INCREASED TO $200 TO $300 A MONTH. NOW HIS BILL IS NOT THE SAME AS IT WAS IN THE OTHER YEARS. PECO HAS NOW GIVEN HIM A BILL FOR $3,300, AND HE HAS BEEN PAYING $75 TO $100 OVER A YEAR'S TIME. HE WANTS AN INVESTIGATION INTO HIS BILL. |
| C-00003471 | Closed | 3/28/2000 | COMPLAINANT STATES IN 1993, AFTER BEING DRUGGED, KIDNAPPED AND RAPED IN PHILADELPHIA BY WILLIAM CLINTON, PRESIDENT OF THE U.S.A.. SHE STATES SHE BEGAN TO FACE HARASSMENT AND DURESS BY PECO AS A MEANS OF A BARGAINING TOOL. BY THE TIME HER RIGHTS ARE INFRINGED UPON IN PA, SHE WAS INFORMED BY THE NAA- CP THAT SHE DIDN'T HAVE TO BE CONCERNED WITH PAYING UTILITY BILLS UNTIL SHE IS FREED AND HER ASSETS ARE UN-INFRINGED UPON. SHE DOESN'T WANT TO BE BILLED UNTIL THE UNITED NATIONS & CIVIL RIGHTS ORGANIZATIONS RESOLVE HER MATTER. |
| C-00003473 | Closed | 3/27/2000 | COMPLAINANT STATES 1835 ARCH ASSOCIATES LP OWNS 1835 ARCH ST, PHILADELPHIA PA 19107 AND 1201 PARTNERS L.P. OWNS 1201 CHESTNUT STREET, PHILADELPHIA PA 19103. ON OR ABOUT 10/27/98 THE COMPLAINANT'S CHOSE RELIANT ENERGY AS THEIR EGS WITH RESPECT TO FOUR COMMERCIAL PROPERTIES. RELIANT ENERGY PROPERLY NOTIFIED PECO AND EXECUTED THE CHOICE MADE BY COMPLAINANTS THROUGH THEY SYSTEM INTERFACE, DESIGNATING RELIANT ENERGY AS THE EGS FOR ALL FOUR PROPER- TIES. PECO IMPLEMENTED THE CHOICE WITH RESPECT TO TWO OF THE PROPERTIES. AFTER RECEIPT OF THE FIRST BILLING, COMPLAINANTS PROPERLY ADVISED PECO AND RELIANT ENERGY THAT THE BILLS ISSUED FOR 1201 CHESTNUT ST AND 1835 ARCH ST FAILED TO REFLECT AND FINANCIALLY TAKE INTO ACCOUNT THE EGS CHANGE FROM PECO TO RELIANT ENERGY. THE MISTAKE WAS NEVER CORRECTED, AND THEY CONTINUED TO BE BILL AS IF PECO WAS STILL THE EGS FOR THOSE PROPERTIES. WANTS PECO TO BE ORDERED TO FINANCIALLY ADJUST THE UTILITY BILLS TO REFLECT RELIANT ENERGY AS THE EGS FOR 1201 CHESTNUT ST & 1835 ARCH ST. |
| C-00003481 | Closed | 3/27/2000 | COMPLAINANT STATES SHE SIGNED UP FOR AND HAVE A COPY OF THE EXELON ENERGY PRICE GUARANTEE DATED 1/9/99. HER COVERAGE AT THE GUARANTEE RATE OF 4.69 CENTS/KWH DIDN'T START UNTIL 6/24/99 DUE TO REPEATED ERROS AND MALFEASANCE BY PECO AND/OR EXELON. SHE WAS CHARGED AN INCORRECT HIGHER RATE FOR 5.5 MONTHS. SHE WANTS PECO TO ISSUE HER A CHECK FOR THE DIFFERENCE IN CHARGES FROM JANUARY 1999 TO JUNE 24, 1999 BASED UPON THE GUARANTEED RATE OF 4.69 CENTS/KWH. ADDITIONAL RESPONDENT IS EXELON ENERGY. |
| C-00003463 | Closed | 3/27/2000 | COMPLAINANT STATES WANTS PECO TO HOLD HIM NOT LIABLE FOR THE BALANCE DUE ON THE ELECTRIC BILL FOR THE PERIOD 8/199 THROUGH 9/99. IT WAS DURING THIS TIME THAT HE MADE SEVERAL REQUESTS TO HAVE THE BILLING ADDRESS CHANGED ON THIS ACCOUNT. HE FEELS THAT PECO WAS NEGLIGENT BY NOT CHANGING THE ADDRESS WHEN REQUESTED - AUGUST 1998, NOT CONTACTING HIM, CONCERNING THE OUTSTANDING BALANCE, AND NOT SHUTTING OFF THE SERVICE TO THE PROPERTY FOR THE LACK OF PAYMENT. |
| F-00659738 | Closed | 3/22/2000 | COMPLAINANT STATES ON 3/18/99 SHE FILED FOR CHAPTER 7 BANKRUPTCY, AFTER THAT DATE PECO BILLS AT 1100 SOUTH BROAD STREET, APT 111A, PHILADELPHIA HAVE INCREASED SIGNIFICANTLY. SHE PAID OFF THE BALANCE IN FULL AS OF MAY 1999. SHE FEELS THAT THE PROBLEM BEGAN AS OF BILLING DATE 5/18/99, AND FROM THAT POINT ON HER ACCOUNT CHARGES HAS ESCALATED. WOULD LIKE A REVIEW OF THE LAST THIRTY MONTHS OF HER PECO ACCOUNT TO CONFIRM HER AVERAGE MONTHLY CHARGES. AND TO NOTIFY PECO TO REMOVE THESE ERRONEOUS CHARGES FROM HER ACCOUNT. |
| C-00003447 | Closed | 3/22/2000 | COMPLAINANT STATES ON OR ABOUT JULY 23, CALLED THE NUMBER LISTED ON HIS ELECTRICITY BILL AND TOLD THE CUSTOMER SERVICE REPRESENTATIVE THAT HE WAS LEAVING THAT APARTMENT AND WANTED THE BILL TAKEN OUT OF HIS NAME. ABOUT A MONTH LATER, HE RECEIVED A BILL DEMANDING THAT HE PAY THE ELECTRICITY SERVICE FOR ABOUT 20 DAYS AFTER HE REQUESTED THAT THE BILL BE TAKEN OUT OF HIS NAME. WHEN HE CALLED TO PROTEST HE WAS TOLD THAT PECO HAD NO RECORD OF HIS CALL AND HE WOULD HAVE TO PAY. HE WANTS PECO PROHIBITED FROM TAKING ANY ACTION TO COLLECT THE BILL AND DAMAGING HIS CREDIT RATING AND TO REMOVE ANY RECORD OF INDEBTEDNESS OF HIS TO PECO. |
| Z-00708158 | Closed | 3/20/2000 | COMPLAINANT STATES PECO IS BILILNG HER, HER BALANCE OWED IS $300. HER MONTH- LY ELECTRIC USUALLY RUNS ABOUT $50 - $55 PER MONTH. SHE WANTS TO KNOW WHY SHE HAS THIS OUTSTANDING BALANCE OF $300. |
| C-00003439 | Closed | 3/20/2000 | COMPLAINANT STATES HIS BILLING IS INCORRECT, HE POINT OUT THE ERROR IN TWO PHONE COVERSATIONS WITH PECO EMPLOYEES AND IN A LETTER DATED 2/26/00. HE HAS RECEIVED NO REPLY. HE STATES PECO IS CHARGING HIM FOR DELIVERING ELECTR- ICITY THAT HIS SUPPLIER CHARGES TO GENERATE AND DELIVER IT TO PECO. HE WANTS HIS BILLING TO BE CORRECTED AND REMOVE THE ERRONEOUS CHARGES FROM ALL BILLS AND PREVENT IT FROM COLLECTING ANY CHARGES UNTIL IT DOES SO. AND REQUIRE PECO TO JUSTIFY ITS OUTRAGEOUS CHARGES FOR ELECTRICITY. |
| C-00003430 | Closed | 3/17/2000 | COMPLAINANT STATES THERE IS AN ACCOUNT THAT PECO PUT INTO COLLECTIONS WITH INNOVISION IN (#1821053), SHE MOVED FROM 6200 CHRISTIAN ST, 1ST FL, APT, PHILADELPHIA ON MARCH, 1993. HER FINAL READING WAS SCHEDULED BETWEEN HER LANDLORD AND PECO BECAUSE HER LANDLORD WAS THE ONLY PERSON WITH ACCESS TO THE BASEMENT WHERE THE METERS WERE. WELL, THE METER WAS NEVER READ, THE NEW TENANT MOVED IN AND BECAUSE PECO NEVER SHUT OFF HER ELECTRIC, SHE CONTINUED TO RECEIVE BILLS WHILE IN THE NEW TENANT USE. SHE DID AGREE TO MAKE INSTALL- MENT PAYMENTS UNTIL CORRECTED BUT BY JUNE 1993 THE ACCOUNT WAS NOT STRAIGHTE- NED OUT AND SHE EVENTUALLY STOPPED PAYING PECO. SHE WOULD LIKE TO PRO-RATE THE CHARGES CORRECTLY FROM THE TIME SHE MOVED IN MARCH 1993 OR IF PECO CAN VALIDATE THIS AMOUNT THEN REMOVE CHARGES ALTOGETHER. |
| Z-00688073 | Closed | 3/17/2000 | COMPLAINANT STATES WAS ON GOVERNMENT TRAVEL DURING THE ENTIRE MONTH OF JULY 1999 AND HER DAUGHER STAYED WITH HER FATHER WHO RESIDES IN GERMANTOWN AREA OF PHILADELPHIA. SHE HAS GOVERNMENT TRAVEL ORDERS AND A TRAVEL CLAIM THAT WILL ATTEST TO HER ABSENCE FROM HER APARTMENT. SHE CALLED PECO IN THE LATTER PART OF JUNE TO OBTAIN AN ESTIMATED CHARGE FOR JULY BILL AND SUBSEQUENTLY PAID THAT AMOUNT BEFORE SHE DEPARTED. SHE WANTS PECO TO REDUCE HER BILL FOR JULY 1999 TO $20. |
| C-00003420 | Closed | 3/15/2000 | COMPLAINANT STATES SHE NEEDS HER MONTHLY AMOUNT TO BE LOWERED DOWN TO A MORE AFFORDABLE RATE. SHE CAN'T AFFORD THE CURRENT AMOUNT, SHE ALSO NEEDS AN EXTENSION FOR A MONTH IF POSSIBLE. SHE IS CURRENT HAVING STRONG FINANCIAL PROBLEMS. |
| C-00003412 | Closed | 3/13/2000 | COMPLAINANT STATES PECO REFUSES TO PLACE SEAL ON ELECTRIC METER THAT FITS PROPERLY, PECO HAS SENT OUT TWO DIFFERENT MEN TO FIX SEAL, BUT SEAL DOES NOT PROPERLY FIT. ALL OTEHR HOUSEHOLDS IN THEIR DRIVEWAY HAVE SEALS OR BANDS THAT PROPERLY FIT ELECTRIC METER. PECO ENERGY PERSONEL STATES THAT IMPROPER BAND OR SEAL WILL NOT DISTURB METER, BUT CAN NOT EXPLAIN WHY METER AT 2634 MIFFLIN ST IS AN EXCEPTION IN SO FAR AS PROPER FIT IS CONCERNED. THEY WANT THE SEAL CORRECTED OR TO REPLACE ELECTRIC METER WITH PROPER SEAL OR BAND. |
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