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-08158218 | Purged | 4/29/1981 | ALLEGING OVERCHARGING ON DECEMBER 19, 1979 BILL; THAT COMPANY'S ANSWER TO COMPLAINANT'S QUESTION WAS NOT SATISFACTORY, AND REQUESTING THAT EXCESS CHARGES AND INTEREST BE REMOVED FROM COMPLAINANT'S CURRENT BILLINGS. |
| Z-18219115 | Purged | 11/8/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS ERRED IN ITS BILLING TO COMPLAINANT, AND REQUESTING AN ADJUSTMENT |
| Z-14919277 | Purged | 9/27/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT IS UNABLE TO PAY IN ACCORDANCE WITH THE SCHEDULE AND REQUESTING A PAYMENT PLAN BASED ON COMPLAINANT'S ABILITY TO PAY. |
| C-00021758 | Purged | 6/11/1976 | |
| C-R0865014 | Purged | 9/24/1979 | ALLEGING, INTER ALIA, THAT THE PROPOSED INCREASE IN RATES CONTAINED IN SUPPLEMENT NO. 6 TO TARIFF ELECTRIC - PA. PUC 25, FILED BY RESPONDENT TO BECOME EFFECTIVE SEPTEMBER 25, 1979, IS UNJUST AND UNLAWFUL AND REQUESTING, INTER ALIA, THAT THE PROPOSED INCREASE BY SUSPENDED AND INVESTIGATED; EVENING HEARINGS BE HELD IN RESPONDENT'S SERVICE AREA; DENIAL OF ANY INCREASES WHICH ARE NOT OR CANNOT BE FULLY JUSTIFIED. |
| Z-09368044 | Purged | 7/14/1980 | ALLEGING, INTER ALIA, THAT RESPONDENT PUT COMPLAINANT ON A BUDGET PLAN NOT ACCORDING TO COMPLAINANT'S INCOME, AND REQUESTING, INTER ALIA, THAT RESPONDENT BE ORDERED TO PLACE COMPLAINANT ON A REASONABLE BUDGET PLAN. |
| Z-16268745 | Purged | 9/12/1980 | ALLEGING THAT RESPONDENT IS THREATENING TO TERMINATE SERVICE AND REQUESTING TO HAVE THE PAYMENTS ON BACK BILL LOWERED TO $50 A MONTH. |
| U-80120494 | Purged | 12/8/1980 | AGREEMENT DATED NOVEMBER 7, 1980 BETWEEN PHILADELPHIA ELECTRIC COMPANY AND NORTH PENN WATER AUTHORITY MODIFYING THE MINIMUM FEES TO BE PAID TO THE COMPANY FOR WELL SITES AND UTILITY CORRIDORS, AMENDING THE AGREEMENT BETWEEN THE PARTIES DOCKETED AT P.U.M.C. 8242. |
| F-08158746 | Purged | 8/24/1981 | ALLEGING THAT RESPONDENT DISCONNECTED SERVICE AND REQUESTING THAT RESPONDENT COMPENSATE COMPLAINANT FOR FOOD LOSS. |
| Z-13769612 | Purged | 8/22/1980 | ALLEGING THAT RESPONDENT THREATENS TERMINATION OF SERVICE WHICH WOULD ADVERSELY AFFECT COMPLAINANT AND FAMILY, AND REQUESTING THAT ARRANGEMENTS BE MADE TO PAY ARREARAGE, TAKING INTO CONSIDERATION COMPLAINANT'S SMALL INCOME. |
| C-78040290 | Purged | 4/10/1978 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS THREATENED TO TERMINATE SERVICE B ECAUSE OF A DELINQUENT BILL IN THE AMOUNT OF $1735.05 WHICH CLAIMANT IS UNABLE TO PAY AND FOR WHICH CLAIMANT FEELS HER HUSBAND ISPARTIALLY RESPONSIBLE AND R EQUESTING THAT THE COMMISSION ISSUE AN ORDER STATING THAT COMPLAINANT IS NO T RESPONSIBLE FOR ANY UTILITY BILLS WHICH ACCRUED PRIOR TO JANUARY 1977; EN TER AN ORDER REQUIRING |
| C-00022541 | Purged | 8/5/1977 | |
| R-00811667 | Purged | 7/21/1981 | SUPPLEMENT NO. 55 TO STEAM PA PUC NO. 9. MAKES CHANGES IN RULE 15 STANDARD PAYMENT TERMS TO REVISE AND REARRANGE FOR CLARITY VARIOUS PORTIONS OF THE RULE. |
| C-00812566 | Purged | 6/18/1981 | ALLEGING THAT RESPONDENT ATTEMPTED TO DISCONNECT SERVICE ILLEGALLY. COMPLAINANT REQUESTS HEARING AND ASSESS ANY AND ALL PENALTIES. |
| Z-01763275 | Purged | 2/25/1980 | ALLEGING, INTER ALIA, THAT RESPONDENT IS ESTIMATING HER BILLS TO HIGH AND REQUESTING, INTER ALIA, THAT HER METER BE CORRECTLY READ. |
| Z-10838568 | Purged | 8/13/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS REQUIRED A PAYMENT WHICH COMPLAINANT CANNOT AFFORD AND REQUESTING A PAYMENT PLAN BASED ON COMPLAINANT'S ABILITY TO PAY. |
| F-08283124 | Purged | 4/9/1982 | ALLEGING HIGH BILLS FROM OCTOBER, 1980 TO JANUARY, 1981 DUE TO DEFECTIVE ME- TER. COMPLAINANT REQUESTS A REFUND. |
| C-79111712 | Purged | 11/13/1979 | ALLEGING, INTER ALIA, THAT THE PHILADELPHIA ELECTRIC COMPANY DID NOT SEND COMPLAINANT A MONTH TO MONTH BILL FOR TEN MONTHS. RESPONDENT SENT A TEN MONTH ESTIMATED BILL FOR $2,600.00. COMPLAINANT IS REQUESTING THAT THE PUBLIC UTILITY COMMISSION TO MAKE PROPER ADJUSTMENT OF BILL TO $1000.00. |
| F-08182608 | Purged | 10/26/1981 | ALLEGING THAT SERVICE WAS TERMINATED DESPITE AN ARREARAGE PAYMENT PLAN. COM- PLAINANT REQUESTS RESTORATION OF SERVICE, A RENEGOTIATED PAYMENT SCHEDULE AND CORRECTION OF PAST BALANCES. |
| S-00814746 | Purged | 11/6/1981 | SECURITIES CERTIFICATE IN THE MATTER OF THE ISSUANCE OF FIRST AND REFUNDING MORTGAGE BONDS OR DEBENTURES NOT IN EXCESS OF THE PRINCIPAL AMOUNT OF ONE HUNDRED MILLION DOLLARS ($100,000,000). |
| S-80054568 | Purged | 5/29/1980 | SECURITIES CERTIFICATE OF PHILADELPHIA ELECTRIC COMPANY IN THE MATTER OF THE ISSUANCE OF 8,000,000 SHARES OF COMMON STOCK, WITHOUT NOMINAL OR PAR VALUE. |
| Z-07134902 | Purged | 6/7/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS BEEN UNREASONABLE AND CAUSED COMPLAI NANT AND FAMILY MENTAL ANGUISH BY TERMINATION OF SERVICE AND REQUESTING, INTER ALIA THAT SERVICE BE RESTORED AND THAT A PAYMENT SCHEDULE BASED OF COMPLAINAN T'S ABILITY TO PAY BE INSTITUTED. |
| M-FACE8111 | Purged | 11/30/1981 | PHILADELPHIA ELECTRIC COMPANY'S RECONCILIATION OF FUEL COST ADJUSTMENT REVENUE AND EXPENDITURES FOR THE 12 MONTH PERIOD ENDING OCTOBER 31, 1981. |
| Z-03030957 | Purged | 4/6/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT IS UNABLE TO KEEP PAYMENT SCHEDULE WHIC H SHE WAS COERCED TO ACCEPT AND REQUESTING, INTER ALIA, A REASONABLE PAYMENT S CHEDULE AND AN INVESTIGATION OF EXCESSIVE BILLS. |
| C-00021716 | Purged | 5/17/1976 |
Showing results 126 - 150 of 13477
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