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 |
|---|---|---|---|
| C-2013-2385588 | Closed | 9/30/2013 | Complainant states I am having a reliability, safety or quality problem with my utility service. |
| C-2013-2392533 | Closed | 10/25/2013 | Complainant states I am having a reliability, safety or quality problem with my utility service. We have many many momentary outages. |
| C-2011-2231290 | Closed | 3/14/2011 | Complainant states I received a notice that my utility service is being terminated and i would like a payment agreement. |
| F-2012-2317301 | Closed | 7/24/2012 | Complainant states I received a notice that my utility service is being terminated and would like a payment agreement. |
| C-2013-2368301 | Closed | 6/11/2013 | Complainant states I received a notice that my utility service is being terminated on 6/14. Our payment plan is not being honored. |
| C-2012-2330804 | Closed | 10/20/2012 | Complainant states I received a notice that my utility service is being terminated. |
| C-2011-2239747 | Closed | 4/26/2011 | Complainant states I received a notice that my utility service is being terminated. |
| C-2012-2315762 | Closed | 6/22/2012 | Complainant states I would like a payment agreement. |
| F-2013-2360411 | Closed | 4/18/2013 | Complainant States I would like a payment agreement. |
| C-20032202 | Closed | 12/4/2003 | COMPLAINANT STATES IF PPL CAN'T REASONABLY DEMONSTRATE A FACTUAL METERING OF DATES IN CORRESPONDING FIRST INVOICE DATED AUGUST 28, 03, THEN HE RESPECTFULLY REQUESTS THAT THESE CHARGES BE DISMISSED. |
| C-00014729 | Closed | 1/18/2001 | COMPLAINANT STATES IN 1998 SHE WAS A CURRENT PAYING CUSTOMER. PP&L APPLIED ERRONEOUSLY FOR A JUDGEMENT. JUDGEMENT WAS AWARDED AND LISTED ON HER CREDIT FILE. SHE STATES PP&L DISCRIMINATED AGAINST HER DUE TO HER COMPLAINT. SHE WANTS THE PUC TO HOLD A HEARING TO REVIEW HER PAYMENT RECORD TO PP&L. |
| C-00003760 | Closed | 6/13/2000 | COMPLAINANT STATES IN 1999, HE BUILT A GARAGE SO THAT HE COULD PARK HIS CARS INSIDE RATHER THAN HAVE THEM SIT OUTSIDE. THE GARAGE IS DETACHED FROM HIS HOUSE, THE CONTRACTOR RECOMMENDED INSTALLING SEPARATE ELECTRIC SERVICE BECAU- SE THE ELECTRIC SERVICE IN HIS HOUSE IS NOT ADEQUATE TO HANDLE BOTH THE HOUSE AND THE GARAGE. HE STATES PP&L IS CHARGING HIM FOR THE NEW GARAGE USING THE GS1 RATE SCHEDULE RATHER THAN THE RESIDENTIAL RATE SCHEDULE. HE WANTS PP&L TO CHANGE THE BILLING FOR ACCOUNT NO 36038-75004 FROM GS1 RATE SCHEDULE TO THE RESIDENTIAL RATE SCHEULE AND TO REFUND THE OVERCHARGES PP&L HAS MADE SINCE JULY 1999. |
| C-00992768 | Closed | 8/26/1999 | COMPLAINANT STATES IN DECEMBER OF 1998, HE OWED PP&L A BILL OF $167.20, THEY SENT A MONEY ORDER OF $168 THAT SHOULD HAVE COMPLETELY CAUGHT THEM UP BUT THEY HAVE NEVER CREDITED PAYMENTS FOR THAT AND $300 OF OTHER PAYMENTS IN MONEY ORDERS. CALLED MONEY ORDER COMPANY IN CAMP HILL, THEY ASSURED THEM THAT PP&L CASHED & DEPOSITED THESE MONEY ORDERS. WANTS PP&L TO STOP THREAT- ENING THEM TO CUT OFF ELECTRICITY & STOP ADDING BILLS ON UNTIL THEIR MONEY ORDERS RECEIPT PROOFS COME BACK FROM CAMP HILL. |
| C-00014644 | Closed | 1/8/2001 | COMPLAINANT STATES IN FEBRUARY 2000 HE RECEIVED AN ELECTRIC BILL FROM PP&L FOR 1/7/00 TO 2/7/00 WITH A USAGE OF 1.766 KWH AT A COST OF $141.21. THIS USAGE AMOUNT WAS 242% GREATER THAN HIS AVERAGE MONTHLY USAGE AT THE TIME OF 515 KWH AND 64% GREATER THAN OUR PEAK USAGE AT THIS ADDRESS OF 1,075 KWH WHICH OCCURRED BETWEEN 7/19/99 - 8/9/99 WHEN HE WAS RUNNING THREE WINDOW AIR CONDITIONERS NEARLY 24 HOURS A DAY. HE WOULD LIKE THE PUC TO GET PP&L TO AGREE TO A COMPROMISE OF THE UNREALISTIC USAGE NUMBER OF 1,766 KWH FROM FEBRUARY OF 2000. |
| C-20055356 | Closed | 9/22/2005 | COMPLAINANT STATES IN FEBRUARY OF 2004, TRIPLE CROWN BEGAN SITE PREPERATIONS. TRIPLE CROWN CONTACTED THE COMPANY AND REQUESTED THAT THE COMPANY RELOCATE ITS FACILITIES FROM THE EXISTING RIGHT OF WAY IN WOODS DRIVE TO THE NEW RIGHT OF WAY IN THE RELOCATED WOODS DRIVE. IN MAY OF 2004, THE COMPANY FORWARDED A WORK REQUEST CHARGES INVOICE, REQUESTING A PAYMENT IN THE AMOUNT OF $13,659.00 FOR RELOCATION CHARGES DIRECT COST. IN JULY OF 2004, COMPLAINANT PAID THE INVOICE. THE FACILITIES THAT WERE RELOCATED BY THE COMPANY WERE MOVED FROM THE ORIGINAL PUBLIC RIGHT OF WAY TO THE PUBLIC RIGHT OF WAY OF THE RELOCATED WOODS DRIVE. THE COMPLAINANT BELIEVES THAT THE COMPANY HAD BEEN OCCUPYING THE PUBLIC RIGHT OF WAY FREE OF CHARGE SINCE THE INSTALLATION OF ITS FACILITIES. BY LETTERS DATED JANUARY 20, 2005 AND JULY 15, 2005, THE UNDERSIGNED REQUESTED, ON BEHALF OF COMPLAINANT, THAT THE AMOUNTS PAID FOR THE PROJECT BE REFUNDED. THE COMPANY HAS REFUSED. TO THE EXTENT THAT THE COMPANYS RULE 4 I IS INTERPRETED AN ENTITY SUCH TRIPLE CROWN TO PAY FOR RELOCATION OF FACILITIES WHICH IS DICTATED BY A MUNICIPALITY IN A MUNICIPAL IMPROVEMENT PROJECT MERELY BECAUSE TRIPLE CROWN IS COORDINATING CONSTRUCTION EFFORTS, IT IS INCONSISTENT WITH THE DECISIONS OF THE COURTS OF THIS COMMONWEALTH AND THIS COMMISSION AND IS THEREFORE UNLAWFUL. IN JANUARY OF 2005, TRIPLE CROWN RECEIVED AN INVOICE FROM THE COMPANY IN THE AMOUNT OF $20,114.00 FOR THE COST OF RELOCATING THE COMPANYS POLE AND OVERHEAD FACILITIES ALONG APPALACHIAN ROAD. IN ADDITION, IN JANUARY OF 2005, TRIPLE CROWN RECEIVED ANOTHER INVOICE FROM THE COMPANY IN THE AMOUNT OF $1,940.00 FOR THE EXCESS COTS FOR SEPARATE POINT OF DELIVERY. |
| C-00004013 | Closed | 8/9/2000 | COMPLAINANT STATES IN JULY OF 1999 HER HUSBAND TOOK A NEW JOB TO EARN MORE MONEY, UNFORTUNATELY ON 7/3/99 HE SUFFERED A SEVERE INJURY THAT REQURIED TWO SEPERATE SURGERIES. THEY HAD NO INSURANCE AND NOW HE WAS OUT OF WORK FOR SIX MONTHS. THEY HAVE FIVE CHILDREN TO FEED AND HER HUSBAND HAD NO INCOME AT ALL PLUS THEY HAD TO PAY THE MEDICAL BILLS. SHE WANTS THE PUC TO TELL PP&L THAT THEY WILL PAY THE BUDGET AMOUNT PLUS $30 EACH MONTH UNTIL THE BALANCE IS PAID IN FULL. |
| C-00003215 | Closed | 1/20/2000 | COMPLAINANT STATES IN OCTOBER 1992, PP&L REQUIRED A SECURITY DEPOSIT FROM CORBAN IN THE AMOUNT OF $23,000. AT THIS TIME, CORBAN WAS A DEBTOR IN A CHAPTER 11 BANKRUPTCY CASE AND PURCHASED ITS ELECTRICITY FROM PP&L. CORBAN'S CURRENT ACCOUNT WITH PP&L IS SOLELY FOR A MONTHLY ELECTRIC LINE CHARGE. THEY WANTS PP&L TO THE SUMS ADVANCED BY PP&L TO EXCELON FOR CORBAN'S ACCOUNT EITH- ER ACCEPT PAYMENT OF THOSE SUMS ON AN INSTALLMENT BASIS ON THE TERMS ARRANGED & REQUEST A REFUND FROM EXCELON OF THE SUMS PAID BY PP&L SO THAT CORBAN CAN RESUME ITS PAYMENT OF THE BLANCE DIRECTLY TO EXCELON. ON THE $23,000 DEPOSIT CURRENTLY HELD BY PP&L EITHER DIRECT PP&L TO REFUND TO CORBAN $17,000 OF THE DEPOSIT CURRENTLY HELD SO THAT PP&L IS RETAINING A SECURITY DEPOSIT WHICH IS APPROPRIATE FOR THE ELECTRIC LINE USAGE OR DIRECT PP&L TO APPLY $17,000 OF THE SECURITY DEPOSIT CURRENTLY HELD TO THE SUMS ADVANCED BY PP&L TO EXCELON AND TO THE ADDITIONAL $14,000 DEPSOIT WHICH PP&L IS DEMANDING, THEY WANT PP&L DIRECTED TO CONTINUE TO PROVIDE THE ELECTRIC LINE SERVICE WITHOUT ANY ADDIT- IONAL DEPOSIT. |
| C-00971013 | Closed | 11/24/1997 | COMPLAINANT STATES IN OCTOBER A REPRESENTATIVE OF THE COMPANY ENTERED COM- PLAINANTS PROPERTY WITHOUT OWNERS PERMISSION AND INVESTIGATED A SUSPICION OF AN INDIVIDUALLY METERED PROBLEM AND THEN COMPANY ADVISED TO CHANGE CERTAIN LIGHTS TO COMPLAINANTS NAME THEN TRANSFERED UNPAID BALANCE FROM TENANT'S AC- COUNTS TO THE RESPONSIBILITY OF THE COMPLAINANTS. COMPLAINANT WOULD LIKE THE COMPANY TO GIVE REASONABLE NOTICE TO PROPERTY OWNERS IF A PROBLEM IS NOTED AND HAVE BOTH REPRESENATIVE AND OWNER PRESENT AT THE SAME TIME TO BE AWARE OF THE ALLEGATIONS MADE AND THE RIGHTS OF THE OWNER. |
| C-00992946 | Closed | 10/27/1999 | COMPLAINANT STATES IN ONE MONTH BILL WENT FROM A RANGE OF $113.59 UP TO $704. 70. WANTS HER RECORDS INVESTIGATED, IT WILL CERTAINLY SHOW THAT A MISTAKE HAS ACQUIRED. |
| C-2010-2153366 | Closed | 1/19/2010 | Complainant states in the late 1980's PPL offered reduced rates for peak electricity use in his community if buyers paid additional costs for the system. He states PPL is now reneging on their part of agreement saying it is no longer economical for them. He wants the owners of these homes compensted for their loss. |
| C-00981971 | Closed | 12/1/1998 | COMPLAINANT STATES INCOME IS $185/WEEK. WOULD LIKE PUC'S HELP IN GETTING HER AN AFFORDABLE BUDGET AMOUNT. STATES PAID $123 ON 11/23/98. STATES WOULD LIKE TO AVOID TERMINATION DUE TO CHILDREN. |
| C-00992477 | Closed | 5/24/1999 | COMPLAINANT STATES INCOME IS FAR BELOW OVERHEAD, WOULD LIKE SOME MERCY ON HER & PETS, THEY CAN'T SURVIVE WITHOUT H20 WHICH IS GENERATED TO HOUSE BY ELECTRIC. CAN'T PAY $174 A MONTH FOR PP&L WITHOUT SOMEHOW HURTING HERSELF TERRIBLE. WANTS BILL MADE MORE REASONABLE |
| F-2016-2559344 | Closed | 7/6/2016 | Complainant states incorrect charges & name on bill. |
| F-2013-2367237 | Closed | 5/28/2013 | Complainant states incorrect charges are on my bill. |
| C-2014-2405333 | Closed | 2/11/2014 | Complainant states incorrect charges are on my bill. |
Showing results 5626 - 5650 of 11733
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