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-78060386 | Purged | 6/28/1978 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS DEMANDED A $100.00 DEPOSIT FOR SERV ICE WHICH ALREADY EXISTS AND FOR WHICH PAYMENTS ARE CURRENT AND THAT RE SPONDENT HAS IMPROPERLY BILLEDCOMPLAINANT AND REQUESTING, INTER ALIA, THAT THE COMMISSION ORDER RESPONDENT TO ELIMINATE THE DEPOSIT, ADJUST THE RATES AN D ISSUE PROPER CREDITS. |
| F-00232716 | Closed | 9/15/1994 | REQUESTS TO BE ALLOWED TO CONTINUE WITH ORIGINAL PAYMENT AGREEMENT |
| F-08157995 | Purged | 1/2/1981 | ALLEGING THAT RESPONDENT REFUSES TO RECHECK METER AND TO ADJUST IT PROPERLY AND REQUESTING THAT RESPONDENT BE DIRECTED TO READJUST METER. |
| F-05916590 | Purged | 6/15/1979 | ALLEGING THAT RESPONDENT HAS FAILED TO DEDUCT A PAYMENT OF $109.00 FROM COMPLA INANT'S BILL AND REQUESTING THAT COMPLAINANT BE GIVEN CREDIT FOR SAID PAYMENT. |
| F-09234067 | Closed | 4/13/1992 | REQUESTS REVISED PAYMENT SCHEDULE AND DISPUTES HIGH BILL. |
| M-00880186 | Closed | 3/4/1988 | REQUEST OF ROBERT M. ROSEMAN OF RUDOLPH, SEIDNER, GOLDSTEIN, ROCHESTIE & SALMON, P.C., UNDER THE FREEDOM OF INFORMATION LAW FOR COPIES OF ALL DOCUMENTS RELATING TO INVESTIGATIONS OF THE PHILADELPHIA ELECTRIC COMPANY'S PEACH BOTTOM NUCLEAR FACILITY. |
| U-00810720 | Purged | 11/9/1981 | AGREEMENT DATED OCTOBER 15, 1981 BETWEEN PHILADELPHIA ELECTRIC COMPANY AND NEWTOWN, BUCKS COUNTY, JOINT MUNICIPAL AUTHORITY, WHEREBY THE COMPANY GRANTS A RIGHT-OF-WAY TO THE AUTHORITY FOR THE INSTALLATION AND MAINTENANCE OF A 15" SEWER PIPELINE AND APPURTENANCES ON PROPERTY SITUATE IN THE TOWNSHIP OF NEW- TOWN, BUCKS COUNTY. |
| A-110550F0093 | Closed | 5/17/1993 | APPLICATION OF PHILADELPHIA ELECTRIC COMPANY FOR APPROVAL OF THE TRANSFER BY SALE TO THE BOROUGH OF DARBY OF CERTAIN ELECTRIC FACILITIES LOCATED IN DELAWARE COUNTY, PENNSYLVANIA. |
| C-20042809 | Closed | 4/8/2004 | COMPLAINANT STATES HE WANTS TO PAY HIS OUTSTANDING BILL, BUT WOULD LIKE A LOWER PAYMENT THAT HE CAN AFFORD. |
| C-20042498 | Closed | 2/23/2004 | COMPLAINANT STATES SHE WOULD LIKE TO BE PUT ON A LOWER PAYMENT DO TO BEING UNEMPLOYED. |
| C-20042586 | Closed | 3/11/2004 | COMPLAINANT STATES SHE NEEDS A PAYMENT PLAN THAT SHE CAN AFFORD WITH ALL OF HER OTHER BILLS. |
| C-20044174 | Closed | 12/14/2004 | COMPLAINANT STATES THAT PECO HAD OVERCHARGED HER BY $54.95 & DIRECT THEM TO CREDIT HER ACCOUNT. SHE WANTS THE ENFORCE THE DECISION OF THE INFORMAL COMPLAINT. |
| C-20055370 | Closed | 9/28/2005 | COMPLAINANT STATES THERE ARE INCORRECT CHARGES ON THEIR BILL. |
| F-01985994 | Closed | 12/12/2005 | COMPLAINANT STATES THERE ARE INCORRECT CHARGES ON HER BILL. SHE WOULD LIKE A REFUND OR A CREDIT OF THE MONEY OWED TO HER BY THE COMPANY. |
| C-20066564 | Closed | 7/13/2006 | COMPLAINANT STATES THE REQUESTED MONTHLY PAYMENT IS TO HIGH. COMPLAINANT WANTS A PAYMENT OF $50.00 A MONTH BECAUSE TOTAL MONTHLY INCOME IS ONLY $623. |
| C-20077980 | Closed | 7/16/2007 | COMPLAINANT STATES THERE ARE INCORRECT CHARGES ON HER BILL. |
| Z-00300647 | Closed | 3/18/1996 | COMPLAINANT IS SEEKING AN ARRANGEMENT FOR LOWER MONTHLY PAYMENTS. |
| Z-00304188 | Closed | 4/29/1996 | COMPLAINANT IS REQUESTING IMPLEMENTATION OF MONTHLY BUDGET PLAN.............. |
| Z-00609706 | Closed | 8/30/1999 | COMPLAINANT STATES BILLS DURING THE SUMMER MONTHS OF 1998 WERE MUCH HIGHER THAN THEY SHOULD HAVE BEEN. CALLED REPEATEDLY AND RESPONSE WAS ALWAYS UNSAT- ISFACTORY. PECO SHUT OFF ELECTRICITY, EVEN THOUGH CALLED 4/19/99 AND STILL WAS PROTESTING BILL. WANTS PECO TO REDUCE BILL FROM JULY TO OCTOBER OF 1998, AND TO COMPENSATE FOR LOSSES ENDURED BECAUSE OF ELECTRICITY SHUT-OFF. |
| C-00993104 | Closed | 12/15/1999 | COMPLAINANT STATES AFTER TWO ATTEMPTS BY HIM TO WORK OUT AN ARRANGEMENT WITH PECO. ON 11/12/99 RECEIVED APP W/ LTR FOR CERTIFICATION FOR A CUSTOMER ASS- ISTANCE PROGRAM FROM PECO. WANTS TO REVIEW THE SEPTEMBER/OCTOBER 1998 TIME FRAME WHEN AFTER HE PAID $1,000 AND NEGOTIATED PAYMENT TERMS PECO PUT HIM INTO A CHARITY PROGRAM WITHOUT HIS APPROVAL OR AT LEAST NOTIFYING HIM. AND HE WOULD LIKE HELP IN SETTING UP A PAYMENT PLAN THAT WOULD COVER CURRENT CHARGES PLUS A SMALL AMOUNT FOR BALANCE. |
| Z-00685862 | Closed | 2/3/2000 | COMPLAINANT STATES BELIEVES COST OF ELECTRICITY IS EXPENSIVE, HE ONLY MAKES $7.50 HOURLY. ALSO, THE CUSTOMER DOES NOT HAVE THE ABILITY TO PAY THE BILLS, NEEDS HELP WITH CASH ASSISTANCE, |
| Z-00680269 | Closed | 11/12/1999 | COMPLAINANT STATES BEING CHARGED $215 A MONTH WHEN HER PUBLIC ASSISTANCE IS $214 A MONTH. HER STEPFATHER INCOME S.S IS $862 A MONTH HE PAYS HER $100 A MONTH. SHE WAS PAYING $15 TOWARDS ACCOUNT EACH MONTH, ACCORDING TO HER AGREEMENT. WANTS TO ADJUST TO PREVIOUS AGREEMENT. |
| F-00568602 | Closed | 10/18/1999 | COMPLAINANT STATES JUST WANTS PECO TO SIMPLY CHANGE ELECTRIC METER AND TO COMPARE READINGS AT 712 EAST CHELTEN AVENUE, 1ST FLOOR, PHILADELPHIA PA. |
| C-00003900 | Closed | 7/14/2000 | COMPLAINANT STATES PECO ACCOUNT # 27-09-47-191424 ON 11/17/99 THEY RECEIVED A BILL FOR ONE OF THEIR STORES IN JUNIATA PLAZA SHOPPES, 4501 CASTOR AVENUE, PHILADEPHIA PA 19124. THE BILL WAS FOR $9,025.72 THE BILL WAS PUT IN TRIAD'S NAME ON 11/5/99. THEY STATE THAT THIS BILL ISN'T THEIR BILL. THEY HAVE REQ- UESTED FROM PECO A BILL FROM 11/5/99, AND THEY HAVE NOT RESPONDED AS OF YET. THEY WANT PECO TO PROVIDE WHO HAD THE ACCOUNT BEFORE 11/5/99, ALSO THEY WILL NOT PAY BILL SINCE IT WASN'T PUT IN THEIR NAME UNTIL 11/5/99. |
| Z-01008536 | Closed | 10/17/2001 | COMPLAINANT STATES HER ECLECTRIC WAS SHUT OFF AND AFTER HAVING TO BORROW THE MONEY TO GET IT TURNED BACK ON THE COMPANY INFORMED HER THAT 2 MONTHS OF THIS MONEY WOULD BE PUT IN ESCROW. SHE FEELS SHE IS BEING OVERCHARGED AND BEING PUT INTO ESCROW. |
Showing results 11601 - 11625 of 13425
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