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-78020220 | Purged | 2/21/1978 | ALLEGING THAT RESPONDENT'S DISCONNECTING OF SERVICE AFTER VERBALLY AGREEING NOT TO DO SO CAUSED DAMAGE TO DRUGS AND REQUESTING PAYMENT IN THE AMOUNT OF $ 88.26. |
| F-01918361 | Purged | 5/8/1980 | ALLEGING THAT RESPONDENT IS CHARGING FOR USAGE ON A METER THAT COMPLAINANT DOES NOT USE AND REQUESTING THE COMMISION TO STOP THE UTILITY FROM TURNING OFF SERVICE AND ELIMINATION OF UNEARNED BILLING. |
| C-80122297 | Purged | 12/29/1980 | ALLEGING THAT RESPONDENT IS THREATENING TO TERMINATE SERVICE TO COMPLAINANT AND REQUESTING A REPAYMENT SCHEDULE BASED ON COMPLAINANT'S ABILITY TO PAY. |
| F-08158713 | Purged | 12/2/1981 | ALLEGING RESPONDENT'S INCOMPETENCE IN BILLINGS AND METER READINGS CREATED ERROR, AND REQUESTING CORRECTION OF DISPUTE. |
| F-08215228 | Purged | 11/22/1982 | ALLEGING AN INABILITY BECAUSE OF LIMITED INCOME TO PAY THE AMOUNT DUE RESPON- DENT. COMPLAINANT REQUESTS ASSISTANCE IN ARRANGING A FAIR PAYMENT PLAN. |
| Z-08357483 | Purged | 9/14/1983 | COMPLAINANT ALLEGES AN INABILITY TO COMPLY WITH RESPONDENT'S PAYMENT PLAN AND REQUESTS A MODIFIED MONTHLY PAYMENT PLAN. |
| F-08158133 | Purged | 4/20/1981 | ALLEGING THAT THE POWER SUPPLIED TO COMPLAINANTS' HOME IS NOT CORRECT AND REQUESTING TO HAVE THE SERVICE CORRECTED. |
| Z-08179124 | Purged | 6/8/1981 | ALLEGING THAT COMPLAINANT CANNOT MEET THE REQUESTED PAYMENTS ON HIS PAST DUE ACCOUNT AND REQUESTING A REPAYMENT SCHEDULE BASED ON HIS ABILITY TO PAY. |
| F-08182205 | Purged | 7/31/1981 | ALLEGING INABILITY TO MEET ARREARAGE TERMS, AND REQUESTING THAT (1) RESPONDENT ACCEPT COMPLAINANT'S OFFER OF $100, AND LOWER THE MONTHLY BUDGET FEE, (2) RESTORE SERVICE IMMEDIATELY, AND (3) SCHEDULE A HEARING AS SOON AS POSSIBLE. |
| F-08182298 | Purged | 12/3/1981 | ALLEGING AN INCORRECT ESTIMATED BILL IN COMPARISON TO PREVIOUS MONTH'S BILL AND CONTRARY TO COMPLAINANT'S READING OF METER AND REQUESTING AN INVESTIGATION AND HEARING. |
| F-08158396 | Purged | 4/13/1981 | ALLEGING THAT RESPONDENT HAS OVERCHARGED COMPLAINANT AND REQUESTING A HEARING. |
| F-08384822 | Purged | 3/4/1983 | ALLEGING THAT RESPONDENT REFUSES TO PROVIDE SERVICE TO COMPLAINANT. COMPLAIN- ANT REQUESTS THE COMMISSION TO FINE RESPONDENT'S ACTIONS IN FAILING AND REFUS- ING TO PROVIDE SERVICE ARE INTENTIONAL, ETC. |
| Z-08345495 | Purged | 1/6/1983 | ALLEGING INABILITY TO MEET RESPONDENT'S PAYMENT DEMAND DUE TO LIMITED INCOME. COMPLAINANT REQUESTS RESPONDENT TO ACCEPT A $150 DOWN PAYMENT ON BACK BILL AND $50 PER MONTH PLUS CURRENT BILL THEREAFTER. |
| Z-13635481 | Purged | 9/20/1979 | ALLEGING THAT COMPLAINANT IS BEING BILLED FOR SERVICE TO PARTS OF THE APARTMENT BUILDING WHICH SHE DOES NOT USE OR OCCUPY AND REQUESTING THAT THE BILL BE ADJUSTED. |
| C-00822954 | Purged | 4/19/1982 | ALLEGING THAT RESPONDENT DENIED PERMISSION TO CONDUCT CUSTOMER METER TEST IN BILLING DISPUTE. COMPLAINANT REQUESTS REASONABLE BILLING SETTLEMENT OR THAT BILL BE CANCELLED FOR UNREASONABLENESS. |
| P-00830478 | Purged | 11/30/1983 | PETITION ON PHILADELPHIA ELECTRIC COMPANY FOR AUTHORITY TO DISCONTINUE ITS BARBADOES NO. 5 TURBINE AT THE STATION ON BARBADOES ISLAND, WEST NORRITON TOWNSHIP, MONTGOMERY COUNTY. |
| C-00833470 | Purged | 2/2/1983 | ALLEGING DIFFICULTY IN MEETING ARREARAGE PAY PLAN, AND REQUESTING ADDITIONAL 15 DAYS TO MAKE PARTIAL PAYMENT. |
| F-08321209 | Purged | 11/3/1983 | COMPLAINANT ALLEGES THAT SHE IS UNABLE TO PAY THE FULL AMOUNT DUE ON BILL AND REQUESTS NEGOTIATION OF PAYMENT ARRANGEMENTS. |
| C-00823334 | Purged | 11/15/1982 | COMPLAINANT ALLEGES TERMINATION OF SERVICE AND OBJECTS TO THE PROVISIONS UNDER THE PAYMENT PLAN. COMPLAINANT REQUESTS A STAY OF TERMINATION, A DETERMINATION OF ADEQUATE NOTICE, AND THAT PAYMENT PLAN BE RESOLVED. |
| Z-08202092 | Purged | 4/5/1982 | COMPLAINANT REQUESTS TO HAVE MONTHLY PAYMENT LOWERED. |
| C-78040295 | Purged | 4/12/1978 | ALLEGING THAT RESPONDENT HAS THREATENED TO CUT OFF SERVICE BECAUSE OFA DISPUTE D BILL AND REQUESTING THAT THE COMMISSION DETERMINE WHAT A FAIR BILL SHOULD B E. |
| Z-12340922 | Purged | 9/21/1979 | ALLEGING THAT RESPONDENT, WITHOUT REASON OR PRIOR NOTICE, WITHDREW SPECIAL AGREEMENT IN EFFECT SINCE NOVEMBER 3, 1978 AND REQUESTING CONTINUATION OF SAID AGREEMENT. |
| C-00822907 | Purged | 3/22/1982 | ALLEGING A MALFUNCTIONING METER AND DISSATISFACTION WITH METER TESTINGS. COMPLAINANT REQUESTS A RETESTING OF METER PERFORMED BY AN INDEPENDENT PARTY. |
| C-00823026 | Purged | 5/24/1982 | ALLEGING THAT RESPONDENT IS REQUESTING A $650 SECURITY DEPOSIT AT 6% INTEREST. COMPLAINANT REQUESTS NO DEPOSIT SHOULD BE NECESSARY OR A MORE EQUITABLE RATE OF INTEREST, ALSO, A STAY OF TERMINATION. |
| Z-01729756 | Purged | 2/1/1979 | ALLEGING, INTER ALIA, THAT THE ORDER ISSUED DECEMBER 20, 1978 DOES NOT REQUIRE COMPLAINANT TO PAY AN AMOUNT SUFFICIENT TO RETIRE THE ARREARAGES WITHIN A REA SONABLE TIME AND THAT COMPLAINANT HAS NOT BEEN PAYING CURRENT BILLS AND REQUES TING THAT THE COMMISSION ISSUE AN ORDER REQUIRING COMPLAINANT TO PAY $30.00 PE R MONTH ON THE ARREARAGES, PLUS CURRENT BILLS. |
Showing results 201 - 225 of 13477
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