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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/10 Atlantic City Electric Co 10-K 12/31/09 68:18M Donnelley … Solutions/FA Delmarva Power & Light Co/DE Potomac Electric Power Co Pepco Holdings Inc |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.77M 2: 10-K Annual Report -- d10k1 PDF 2.53M 3: EX-10.37 Material Contract HTML 31K 4: EX-10.38 Material Contract HTML 42K 5: EX-10.39 Material Contract HTML 42K 10: EX-21 Subsidiaries List HTML 38K 11: EX-23.1 Consent of Experts or Counsel HTML 20K 12: EX-23.2 Consent of Experts or Counsel HTML 19K 13: EX-23.3 Consent of Experts or Counsel HTML 19K 14: EX-23.4 Consent of Experts or Counsel HTML 19K 6: EX-12.1 Statement re: Computation of Ratios HTML 44K 7: EX-12.2 Statement re: Computation of Ratios HTML 39K 8: EX-12.3 Statement re: Computation of Ratios HTML 39K 9: EX-12.4 Statement re: Computation of Ratios HTML 39K 15: EX-31.1 Certification -- §302 - SOA'02 HTML 26K 16: EX-31.2 Certification -- §302 - SOA'02 HTML 25K 17: EX-31.3 Certification -- §302 - SOA'02 HTML 26K 18: EX-31.4 Certification -- §302 - SOA'02 HTML 25K 19: EX-31.5 Certification -- §302 - SOA'02 HTML 26K 20: EX-31.6 Certification -- §302 - SOA'02 HTML 25K 21: EX-31.7 Certification -- §302 - SOA'02 HTML 26K 22: EX-31.8 Certification -- §302 - SOA'02 HTML 25K 23: EX-32.1 Certification -- §906 - SOA'02 HTML 21K 24: EX-32.2 Certification -- §906 - SOA'02 HTML 21K 25: EX-32.3 Certification -- §906 - SOA'02 HTML 21K 26: EX-32.4 Certification -- §906 - SOA'02 HTML 21K 58: XML IDEA XML File -- Definitions and References XML 130K 64: XML IDEA XML File -- Filing Summary XML 111K 62: XML.R1 Statement Of Income Alternative XML 873K 63: XML.R2 Statement Of Other Comprehensive Income XML 268K 44: XML.R3 Statement Of Financial Position Classified XML 1.64M 49: XML.R4 Statement Of Financial Position Classified XML 162K (Parenthetical) 56: XML.R5 Statement Of Cash Flows Indirect XML 1.48M 55: XML.R6 Statement Of Cash Flows Indirect (Parenthetical) XML 104K 67: XML.R7 Statement Of Shareholders Equity And Other XML 1.42M Comprehensive Income 38: XML.R8 Statement Of Shareholders Equity And Other XML 53K Comprehensive Income (Parenthetical) 54: XML.R9 Organization XML 82K 36: XML.R10 Significant Accounting Policies XML 232K 35: XML.R11 Newly Adopted Accounting Standards XML 112K 43: XML.R12 Recently Issued Accounting Standards, Not Yet XML 89K Adopted 60: XML.R13 Segment Information XML 174K 45: XML.R14 Goodwill XML 61K 46: XML.R15 Regulatory Assets and Regulatory Liabilities XML 165K 52: XML.R16 Leasing Activities XML 124K 68: XML.R17 Property, Plant and Equipment XML 149K 41: XML.R18 Pensions and Other Postretirement Benefits XML 298K 33: XML.R19 Debt XML 347K 48: XML.R20 Income Taxes XML 390K 59: XML.R21 Preferred Stock XML 46K 39: XML.R22 Noncontrolling Interest XML 49K 57: XML.R23 Stock-Based Compensation, Dividend Restrictions, XML 120K and Calculations of Earnings Per Share of Common Stock 47: XML.R24 Derivative Instruments and Hedging Activities XML 318K 66: XML.R25 Fair Value Disclosures XML 323K 61: XML.R26 Commitments and Contingencies XML 197K 50: XML.R27 Accumulated Other Comprehensive Loss XML 63K 53: XML.R28 Related Party Transactions XML 111K 34: XML.R29 Quarterly Financial Information (Unaudited) XML 247K 37: XML.R30 Schedule I Condensed Financial Information of XML 152K Parent Company 40: XML.R31 Schedule II Valuation and Qualifying Accounts XML 80K 42: XML.R32 Document Information XML 37K 51: XML.R33 Entity Information XML 316K 65: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 432K 27: EX-101.INS XBRL Instance -- pom-20091231 XML 3.43M 29: EX-101.CAL XBRL Calculations -- pom-20091231_cal XML 216K 30: EX-101.DEF XBRL Definitions -- pom-20091231_def XML 424K 31: EX-101.LAB XBRL Labels -- pom-20091231_lab XML 453K 32: EX-101.PRE XBRL Presentations -- pom-20091231_pre XML 589K 28: EX-101.SCH XBRL Schema -- pom-20091231 XSD 86K
Exhibit 31.7 |
Exhibit 31.7
CERTIFICATION
I, David M. Velazquez, certify that:
1. | I have reviewed this report on Form 10-K of Atlantic City Electric 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(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchanges 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 controls over financial reporting, or caused such internal controls 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 most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) 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(s) 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 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 26, 2010 | ||
President and Chief Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 2/26/10 | 4, 8-K | ||
Filed on: | 2/25/10 | 4, 8-K | ||
For Period end: | 12/31/09 | 11-K | ||
List all Filings |