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-00823239 | Purged | 9/23/1982 | ALLEGING UNFAIR TREATMENT IN REGARDS TO TERMINATION OF SERVICE AND RECONNEC- TION REQUIREMENT POSED BY RESPONDENT. COMPLAINANT REQUESTS A REFUND OF ALL DEPOSIT MONEY PAID, ETC. |
| C-79091520 | Purged | 9/28/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT HAS BEEN CHARGED EXCESSIVELY FOR SERVICE TO A GARAGE WITH MINIMUM USAGE AND REQUESTING, INTER ALIA, A FAIR AND JUST BILLING. |
| Z-01362454 | Purged | 2/13/1980 | ALLEGING, INTER ALIA, THAT RESPONDENT IS THREATENING TO TERMINATE SERVICE AND REQUESTING, INTER ALIA, TO BE PUT ON A MONTHLY PAYMENT SCHEDULE. |
| F-08157413 | Purged | 5/28/1981 | |
| C-00021964 | Purged | 9/23/1976 | |
| C-00823110 | Purged | 7/6/1982 | ALLEGING LACK OF CLARITY AND COMPLETENESS IN NEW BILLINGS. COMPLAINANT RE- QUESTS UNDERSTANDABLE BILLS. |
| C-00833439 | Purged | 1/13/1983 | ALLEGING THAT RESPONDENT IS ASKING FOR AN EXCESSIVE SECURITY DEPOSIT DESPITE A PRIOR PAYMENT. COMPLAINANT REQUESTS A HEARING AND NEGOTIATION OF AN AFFOR- DABLE PAYMENT PLAN. |
| C-00822913 | Purged | 3/23/1982 | ALLEGING COMPANY IS ADDING FINANCE CHARGE ON DUE DATE. COMPLAINANT REQUESTS REVISED BILLING AND FINANCE CHARGE CHANGES. |
| C-00812623 | Purged | 8/24/1981 | ALLEGING RESPONDENT REFUSES TO ACCEPT COMPLAINANT'S TERMS OF $100 ON ARREARAGE PLUS CURRENT BILLS; THAT RESPONDENT'S TERMS PUT AN UNREASONABLE BURDEN UPON COMPLAINANT AND HIS BUSINESS, AND REQUESTING THAT RESPONDENT ACCEPT COMPLAINANT'S OFFER AND NOT TERMINATE SERVICE. |
| Z-05535422 | Purged | 5/9/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT REFUSES TO ENTER INTO A "SPECIAL AGREEME NT" FOR PAYMENT OF BILLS AND REQUESTING, INTER ALIA, THAT THE COMMISSION ORDER RESPONDENT TO ENTER INTO A "SPECIAL AGREEMENT" WHEREBY COMPLAINANT WOULD PAY HER CURRENT BILLS PLUS $30.00 PER MONTH ON ARREARAGES. |
| S-00834987 | Purged | 7/21/1983 | SECURITIES CERTIFICATE OF PHILADELPHIA ELECTRIC COMPANY IN THE MATTER OF THE LIMERICK REVOLVING CREDIT-TERM LOAN NOT IN EXCESS OF $1,100,000,000. |
| Z-08177653 | Purged | 1/30/1981 | ALLEGING THAT RESPONDENT IS THREATENING TO TERMINATE SERVICE AND REQUESTING TO BE PUT ON A MONTHLY PAYMENT SCHEDULE. |
| Z-11469888 | Purged | 8/1/1980 | ALLEGING THAT RESPONDENT THREATENS TERMINATION FOR ARREARAGE; THAT COMPLAI- NANT'S METER IS ERRATIC AND DEFECTIVE; THAT COMPLAINANT IS SUBJECTED TO SURVEILLANCE FOR METER TAMPERING, AND REQUESTING THAT RESPONDENT MAKE REPAIRS AND CHANGES IN SERVICE EQUIPMENT AND DEVISE A REASONABLE PAYMENT PLAN WITH CREDITS FOR DEFECTIVE EQUIPMENT. |
| E-81099016 | Purged | 4/6/1981 | PETITION OF PENN INDUSTRIAL PARK, LIMERICK TOWNSHIP, MONTGOMERY COUNTY, FOR EXEMPTION FROM THE REQUIREMENTS OF ID 99 FOR UNDERGROUND DISTRIBUTION FACILITIES. |
| F-08320552 | Purged | 2/28/1983 | ALLEGING OVERCHARGE; COMPLAINANT REQUESTS A REASONABLE SETTLEMENT. |
| S-00834918 | Purged | 4/19/1983 | SECURITIES CERTIFICATE OF PHILADELPHIA ELECTRIC COMPANY IN THE MATTER OF ESTABLISHING A EURODOLLAR REVOLVING LINE OF CREDIT NOT IN EXCESS OF $300,000, 000. |
| R-80031130C0001 | Purged | 5/16/1980 | |
| S-00824774 | Purged | 2/26/1982 | SECURITIES CERTIFICATE IN THE MATTER OF DIRECTLY PLACED INTERMEDIATE TERM NOTES NOT IN EXCESS OF THE PRINCIPAL AMOUNT OF TWENTY MILLION DOLLARS ($20,000,000). |
| C-00812614 | Purged | 8/14/1981 | ALLEGING RESPONDENT HAS REFUSED TO NEGOTIATE A REASONABLE PAYMENT PLAN ON OVERDUE BILL; THAT, DISPITE A $5000.00 DEPOSIT, A REPRESENTATIVE OF RESPONDENT CONTINUES TERMINATION THREATS TO COMPLAINANT, AND REQUESTING (1) AN IMMEDIATE STAY OF TERMINATION, (2) THAT RESPONDENT BE ORDERED TO STOP HARASSING COMPLAINANT, AND (3) PENALIZE RESPONDENT ACCORDINGLY. |
| F-08214430 | Purged | 10/25/1982 | ALLEGING AN INCORRECT APRIL, 1982 BILLING AND THAT NO SATISFACTORY AGREEMENT HAS BEEN REACHED CONCERNING DISPUTED BILL. COMPLAINANT REQUESTS AN INVESTI- GATION AND REPLACEMENT OF METER. |
| F-08149038 | Purged | 1/12/1981 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS OVERBILLED COMPLAINANT AND REQUEST- ING THAT RESPONDENT BE DIRECTED TO REDUCE USAGE TO A FIGURE THAT IS CONSISTENT WITH THE VACANT CONDITION OF RESIDENCE DURING PERIOD IN QUESTION AND REFUND COMPLAINANT ACCORDINGLY. |
| F-07216690 | Purged | 7/30/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT FAILED TO DO A COMPLETE INVESTIGATION OF EXCESSIVE BILLS AND IN MAKING A DECISION, THE COMMISSION NEVER CONSIDERED THE REASON FOR THE COMPLAINT AND REQUESTING A COMPLETE READJUSTMENT. |
| Z-08176940 | Purged | 10/2/1981 | ALLEGING INABILITY TO PAY ARREARAGE AND REQUESTING MODIFIED REPAYMENT PLAN. |
| Z-14319414 | Purged | 9/24/1979 | ALLEGING THAT COMPLAINANT IS UNABLE TO PAY A BILL DUE RESPONDENT AND REQUESTING A PAYMENT PLAN BASED ON COMPLAINANT'S ABILITY TO PAY. |
| E-80099017 | Purged | 3/31/1980 | PETITION OF BIG BASS LAKES, LEHIGH TOWNSHIP, WAYNE COUNTY FOR EXEMPTION FROM THE REQUIREMENTS OF ID 99 FOR UNDERGROUND DISTRIBUTION FACILITIES |
Showing results 201 - 225 of 13283
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