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New words:
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Removed:
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Filing tables
Filing exhibits
- 10-K Annual report
- 10.56 Settlement Agreement
- 21.1 Subsidiaries Exelon Corporation
- 21.2 Subsidiaries Exelon Generation Company LLC
- 21.3 Subsidiaries Commonwealth Edison Company
- 21.4 Subsidiaries Peco Energy Company
- 23.1 Consent of Exelon Corporation
- 23.2 Consent of Exelon Generation Company
- 23.3 Consent of Commonwealth Edison Company
- 23.4 Consent of Peco Energy Company
- 24.1 Power of Attorney M. Walter D' Alessio
- 24.2 Power of Attorney Nicholas Debenedictis
- 24.3 Power of Attorney Bruce Demars
- 24.4 Power of Attorney Nelson A. Diaz
- 24.5 Power of Attorney Sue L. Gin
- 24.6 Power of Attorney Rosemarie B. Greco
- 24.7 Power of Attorney Paul L. Joskow
- 24.8 Power of Attorney John M. Palms, PH.D.
- 24.9 Power of Attorney William C. Richardson
- 24.10 Power of Attorney Thomas J. Ridge
- 24.11 Power of Attorney John W. Rogers JR.
- 24.12 Power of Attorney Stephen D. Steinour
- 24.13 Power of Attorney Donald Thompson
- 24.14 Commonwealth Edison Co. Power of Attorney James W. Compton
- 24.15 Commonwealth Edison Co. Power of Attorney Peter V. Fazio JR.
- 24.16 Commonwealth Edison Co. Power of Attorney Sue L. Gin
- 24.17 Commonwealth Edison Co. Power of Attorney Edgar D. Jannotta
- 24.18 Commonwealth Edison Co. Power of Attorney Edward J. Mooney
- 24.19 Commonwealth Edison Co. Power of Attorney John W. Rogers, JR.
- 24.20 Commonwealth Edison Co. Power of Attorney Jesse H. Ruiz
- 24.21 Commonwealth Edison Co. Power of Attorney Richard L. Thomas
- 24.22 Peco Energy Co. Power of Attorney M. Walter D' Alessio
- 24.23 Peco Energy Co. Power of Attorney Nelson A. Diaz
- 24.24 Peco Energy Co. Power of Attorney Rosemarie B. Greco
- 24.25 Peco Energy Co. Power of Attorney Thomas J. Ridge
- 24.26 Peco Energy Co. Power of Attorney Ronald Rubin
- 31.1 Certification John W. Rowe for Exelon Corporation
- 31.2 Certification Matthew F. Hilzinger for Exelon Corporation
- 31.3 Certification John W. Rowe for Exelon Generation Company, LLC
- 31.4 Certification Matthew F. Hilzinger for Exelon Generation Company, LLC
- 31.5 Certification Frank M. Clark for Commonwealth Edison Company
- 31.6 Certification Robert K. Mcdonald for Commonwealth Edison Company
- 31.7 Certification Denis P. O'brien for Peco Energy Company
- 31.8 Certification Phillip S. Barnett Peco Energy Company
- 32.1 Certification John W. Rowe for Exelon Corporation
- 32.2 Certification Matthew F. Hilzinger for Exelon Corporation
- 32.3 Certification John W. Rowe for Exelon Generation Company, LLC
- 32.4 Certification Matthew F. Hilzinger for Exelon Generation Company, LLC
- 32.5 Certification Frank M. Clark for Commonwealth Edison Company
- 32.6 Certification Robert K. Mcdonald for Commonwealth Edison Company
- 32.7 Certification Denis P. O' Brien for Peco Energy Company
- 32.8 Certification Phillip S. Barnett for Peco Energy Company
Related press release
EXC similar filings
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Exhibit 31-7
CERTIFICATION PURSUANT TO RULE 13a-14(a) AND 15d-14(a) OF THE
SECURITIES AND EXCHANGE ACT OF 1934
I, Denis P. O’Brien, certify that:
1. | I have reviewed this annual report on Form 10-K of PECO Energy Company; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
(a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: February 7, 2008 | /s/ DENIS P. O’BRIEN | |||
Chief Executive Officer and President (Principal Executive Officer) |
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