Utility Code 110500
The Utility Detail View displays the Utility Information (identified by Utility Code - 110500), authorities, and case information associated with that utility.
Basic Utility Information
Utility Name
PPL ELECTRIC UTILITIES CORP
Utility Code
110500
Utility Type
Electric
Utility Status
Active
Carrier ID
Utility Contact Information
Physical Address
Mailing Address
TWO NORTH NINTH STREET
ALLENTOWN PA 18101
Phone
610-774-5696
Fax
610-774-4102
Website
www.pplweb.com
Email
KKLOCK@PPLWEB.COM
Utility Authorities Information
| Service Type | Authority Status | Date Certified | Suspension Date | Suspension Expiration | Application Number | Trading As Name |
|---|---|---|---|---|---|---|
| Electric Distributor | Active | A-110500 | PPL UTILITIES (PPL) |
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 |
|---|---|---|---|
| F-00211088 | Purged | 9/29/1978 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS CHARGED COMPLAINANT AN EXCESS AMOUNT ON A BILLING PERIOD FROM APRIL 5, 1978 TO MAY 4, 1978 AND REQUESTING THAT AN ADJUSTMENT BE MADE. |
| Z-12619399 | Purged | 9/18/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS ESTABLISHED A PAYMENT PLAN WITHOUT CONSIDERING COMPLAINANT'S ABILITY TO PAY AND HAS FAILED TO TAKE CORRECTIVE ACTION WITH REGARD TO A FAULTY METER AND REQUESTING, INTER ALIA, A PAYMENT PLAN BASED ON COMPLAINANT'S ABILITY TO PAY AND A INVESTIGATION OF THE METER. |
| F-05725746 | Purged | 6/6/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS FAILED TO MAKE THE NECESSARY TESTS T O DETERMINE THE CAUSE FOR A SUDDEN AND SUBSTANTIAL INCREASE IN COMPLAINANT'S B ILLS AND REQUESTING, INTER ALIA, THAT RESPONDENT BE ORDERED TO MAKE THE TESTS. |
| Z-12737969 | Purged | 9/18/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS FAILED TO TAKE INTO ACCOUNT COMPLAINANT'S ABILITY TO PAY IN ESTABLISHING A PAYMENT SCHEDULE AND REQUESTING INTER ALIA, A PAYMENT PLAN BASED ON COMPLAINANT'S ABILITY TO PAY. |
| F-01126103 | Purged | 4/14/1980 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS OVERBILLED COMPLAINANT AND REQUEST- ING TO BE REIMBURSED FOR MONIES DUE COMPLAINANT. |
| C-78010169 | Purged | 1/19/1978 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS OVERCHARGED COMPLAINANT FORTHE PERIO D FROM OCTOBER 21, 1977 TO NOVEMBER 21, 1977 AND REQUESTING THAT THIS BILL BE REDUCED AT LEAST TO THE SAME, IF NOT LESS, AS THE BILL FOR NOVEMBER 21, 1977 TO DECEMBER 21, 1977 AND THAT THE RESPONDENT BE ORDERED NOT TO OVERCHA RGE AGAIN. |
| Z-00319269 | Purged | 1/11/1980 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS OVERCHARGED COMPLAINANT FROM 1975- 1978 AND HAS ALLEGED THAT COMPLAINANT TAMPERED WITH HIS METER, AND REQUESTING THAT COMPLAINANT BE EXONERATED FROM THE METER TAMPERING CHARGES AND THAT ANY EXCESS CHARGES BE ELIMINATED FROM HIS BILL |
| F-07327901 | Purged | 8/20/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS PRESENTED COMPLAINANT AN UNREASONABL E BILL AND REQUESTING THE PROPER ADJUSTMENT. |
| C-79050921 | Purged | 5/18/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS PURCHASED INTERESTS IN CERTAIN REAL PROPERTY FOR CONSTRUCTION OF A TRANSMISSION LINE WITHOUT FIRST OBTAINING A CER TIFICATE OF PUBLIC CONVENIENCE AND THAT SAID LINE WILL INJURE THE SCENIC AND E STHETIC VALUES OF THE NEIGHBORHOOD AND REQUESTING THE COMMISSION TO OBTAIN AN INJUNCTION TO PREVENT PROPOSED CONSTRUCTION AND DECLARE THE REAL PROPERTY TRAN SACTIONS VOID. |
| F-05527119 | Purged | 5/31/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS REFUSED TO ADJUST AN UNFAIR BILL FOR THE PERIOD FROM DECEMBER, 1978 TO APRIL, 1979, AND REQUESTING, INTER ALIA, AN INVESTIGATION AND A FAIR FORMULA FOR PAYMENT. |
| Z-03434160 | Purged | 4/20/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS REQUESTED THE RIGHT TO TERMINATE SER VICE BECAUSE OF AN UNPAID BILL, THE ACCURACY OF WHICH IS QUESTIONABLE AND THE AMOUNT OF WHICH COMPLAINANT CAN NOT AFFORD TO PAY AND REQUESTING, INTER ALIA, THAT THE COMMISSION ORDER A METER CHECK AND UPON DETERMINATION OF THE AMOUNT O WED PERMIT COMPLAINANT TO MAKE INSTALLMENT PAYMENTS CONSISTENT WITH HER FINANC IAL SITUATION. |
| F-04226108 | Purged | 4/13/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS THREATENED TO TERMINATE SERVICE BECA USE OF AN UNPAID UNREASONABLE HIGH BILL AND REQUESTING, INTER ALIA, THAT THE B ILL BE ADJUSTED. |
| Z-07338976 | Purged | 6/5/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT ILLEGALLY TERMINATED COMPLAINANT'S SERVI CE AND REQUESTING, INTER ALIA, THAT THE COMMISSION ORDER RESTORATION OF SERVIC E. |
| Z-14160027 | Purged | 9/24/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT IMPROPERLY TERMINATED SERVICE AND REQUESTING, INTER ALIA, IMMEDIATE RESUMPTION OF SERVICE AND A PAYMENT PLAN BASED ON COMPLAINANT'S ABILITY TO PAY. |
| Z-19359832 | Purged | 12/10/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT IMPROPERLY TRANSFERRED AN ACCOUNT ONTO HER ACCOUNT AND REQUESTING, INTER ALIA, THE COMMISSION TO ORDER THE RESPONDENT TO DEDUCT THE AMOUNT OF $509.17 FROM THE COMPLAINANT'S ACCOUNT AND TO DEDUCT ANY INTEREST OR PENALTIES APPLIED TO THE ACCOUNT. |
| F-00544643 | Purged | 2/13/1980 | ALLEGING, INTER ALIA, THAT RESPONDENT IS OVERBILLING COMPLAINANT AND REQUEST- ING, INTER ALIA, THAT THE METERS BE CHECKED. |
| Z-20160403 | Purged | 1/3/1980 | ALLEGING, INTER ALIA, THAT RESPONDENT IS THREATENING TO TERMINATE SERVICE AND REQUESTING, INTER ALIA, TO BE PUT ON A REASONABLE MONTHLY PAYMENT SCHEDULE. |
| C-79010689 | Purged | 1/22/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT IS UNFAIRLY HOLDING THE COMPLAINANT ACCO UNTABLE FOR INSTALLATION COSTS FOR PREVIOUSLY INSTALLED PRIMARY SERVICE TO THE COMPLAINANT'S LAND AND REQUESTING, INTER ALIA, THAT THE COMMISSION ORDER RESP ONDENTTO PROVIDE COMPLAINANT SERVICE IMMEDIATELY; THAT THE COMMISSION FIND THE COMPLAINANT NOT ACCOUNTABLE FOR THE DISTRIBUTION SYSTEM INSTALLATION CHARGE O F $344.00. |
| C-77110062 | Purged | 11/4/1977 | ALLEGING, INTER ALIA, THAT RESPONDENT PURPOSES CHARGING A COMMERCIAL RATE FOR THE ELECTRIC SUPPLY TO OPERATE A COMMON WELL AND REQUESTING THE COMMISSION NOT PERMIT RESPONDENT TO CHANGE THIS RATE. |
| C-79081354 | Purged | 8/16/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT REFUSES TO PROVIDE SERVICE BECAUSE OF AN UNPAID OBLIGATION TO WHICH COMPLAINANT IS NOT A PARTY AND REQUSTING THAT THE COMMISSION ORDER RESPONDENT TO PROVIDE SERVICE AS REQUESTED. |
| C-79121777 | Purged | 12/21/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT WILL TERMINATE SERVICE, EFFECTIVE DECEM- BER 20, 1979, UNLESS COMPLAINANT(GLOBAL REALTY MANAGEMENT AND SALES, INC., DEBTOR, BY ITS CONTROLLER, ROBERT N PERRY) PAYS RESPONDENT THE TOTAL SUM OF $201,715.37; AND REQUESTING THAT RESPONDENT BE RESTRAINED AND PROHIBITED FROM TERMINATING ANY SERVICES UNTIL SUCH TIME AS A FULL HEARING IS HELD CONCERNING THE AMOUNT OWED. |
| Z-11531439 | Purged | 8/31/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT, HAS BEEN GUILTY OF VARIOUS UNFAIR PRACTICES AND REQUESTING, INTER ALIA, THAT REMEDIAL ACTION BE ORDERED. |
| C-79081342 | Purged | 8/10/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT, IN TERMINATING SERVICE, VIOLATED THE PR OVISIONS OF 52 PA. CODE 56.121 AND REQUESTING THAT RESPONDENT BE REQUIRED TO R ESTORE SERVICE AND ACCEPT AN APPLICATION FOR SERVICE IN COMPLAINAT'S NAME. |
| F-07027925 | Purged | 7/30/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT'S BILL OF $80.00 IS UNREASONABLE AND REQ UESTING, INTER ALIA, A BILL BASED ON ACTUAL USAGE. |
| C-78060363 | Purged | 6/6/1978 | ALLEGING, INTER ALIA, THAT RESPONDENT'S BILL TO COMPLAINANT IS UNREASONABLE AND REQUESTING, INTER ALIA, THAT THE BILL BE ADJUSTED. |
Showing results 3401 - 3425 of 11853
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