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Utility Code 110500

The Utility Detail View displays the Utility Information (identified by Utility Code - 110500), authorities, and case information associated with that utility.

Utility Information

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

Authority Information

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)
Insurance Information

Utility Insurance Information

No insurance information for this utility.

EGS Territories

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-00992490 Closed 6/1/1999 COMPLAINANT STATES PP&L HAS BEEN BILLING HIM CHARGES FOR TRANSITION TO A COMPETATIVE MARKET FOR GENERATION. THESE CHARGES ARE VERY HIGH AND CAN'T RECOVER CHARGES BY SWITCHING TO ANOTHER GENERATOR. ALSO WANTS ALL MONEY TAKEN FROM HIM FOR TRANSITION CHARGES TO BE RETURNED TO HIM.
C-00992722 Closed 8/11/1999 COMPLAINANT STATES PP&L HAS BILLED HIM FOR MORE THAN TWICE THE AMOUNT OF HIS NORMAL USAGE. PP&L HAS CHANGED STORY OR REASON FOR DRASTIC INCREASE, NO LESS THAN THREE TIMES. WANTS CLAIM INVESTIGATED. WANTS ONE REASONABLE EXPLANAT- ION OF WHY HE WAS SERVED A BILL TWO TIMES AS MUCH AS NORMAL.
C-00014975 Closed 2/23/2001 COMPLAINANT STATES PP&L HAS CHARGED A BILL TO THEM ON A PROPERTY THEY DO NOT OWN. FOR TWO YEARS THEY SENT PROOF THAT THEY DO NOT OWN THE PROPERTY ANY- MORE. THEY WANT THE PUC TO TELL PP&L TO FIND THE CORRECT PERSON TO PAY THE BILL, AND TO CLEAR THEM OF ALL BAD CREDIT.
C-00992986 Closed 11/5/1999 COMPLAINANT STATES PP&L HAS ESTABLISHED AN INTERNAL POLICY TO UNLAWFULLY TAKE A $700 FEE FROM PROPERTY OWNERS. PP&L HAS ADMITTED THROUGH MR. DAVE LING, MANAGER FIELD SERVICE OPERATIONS DURING A TELEPHONE CONVERSATION ON 8/5/99 THAT THEY HAVE TAKEN THIS FEE FROM +/- 150 PROPERTY OWNERS THIS YEAR ALONE. THE FEE IS CHARGED WHEN A PERSON, WHO IS THE FEE SIMPLE OWNER OF THE GROUND THAT A PP&L EASEMENT CROSSES, PROVIDES PP&L WITH THEIR PLAN FOR DEVELOPMENT SO PP&L CAN LOOK AT THE IMPACT ON THE PP&L FACILITIES. WANTS PP&L REQUIRED TO REFUND THE FEES UNLAWFULLY COLLECTED, PAY OUR COSTS IN PROCESSING THIS CLAIM AND SEND NOTICE TO ALL OF DEVELOPER CUSTOMERS IN THEIR INABILITY TO CHARGE SUCH FEES AND PAY FINES TO PUC AS DEEMED APPROPRIATE.
C-00992402 Closed 4/26/1999 COMPLAINANT STATES PP&L HAS FAILED TO READ ELECTRIC METER FOR JAN, FEB, MARCH OF 1999. NOR HAVE THEY MAILED A MONTHLY BILL FOR ELECTRIC USED. THERE IS NO REASON WHY THEY CAN'T HAVE SOMEONE READ METERS AND PROVIDE A MONTHLY BILL THEY LIKE TO PAY BILL EVERY MONTH. WOULD LIKE A COMPLETE INVESTIGATION AND A HEARING HELD IN SCRANTON, PA.
C-00981227 Closed 2/25/1998 COMPLAINANT STATES PP&L HAS FALSELY REPORTED INFORMATION ON HIS TRANS UNION CREDIT REPORT ON TWO DIFFERENT ACCOUNTS. COMPLAINANT STATES THE ONLY TIME HE DID NOT MAKE PAYMENTS ON HIS ACCOUNT, THERE WAS AN ACCOUNT CREDIT BALANCE. COMPLAINANT WANTS PUC TO ORDER PP&L TO CHANGE THE REPORTING ON HIS CREDIT REPORT.
C-00004054 Closed 8/16/2000 COMPLAINANT STATES PP&L HAS FALSIFIED BILLING DOCUMENTATION CONCERNING ESTIM- ATED & ACTUAL CHARGES. THE FIRST TIME, HE NOTICED AN EXPENSIVE BILL IN MAY OF 1996. THE BILL WAS DOUBLE THE COST OF APRIL OF 1996 AND WAS AN ACTUAL READING. THE NUMBERS OF THE READING WERE SUSPICIONS SINCE HIS METER DIDN'T REACH THEM YET. AFTER INVESTIGATION, PP&L REVISED AND CORRECTED THE BILL FOR MAY OF 1996, IT WAS LOWERED AND THE BAR GRAPH CHANGED FROM SOLID TO STRIPED REFLECTING AN ESTIMATED BILL, NOT AN ACTUAL READING. HE WANTS THE PUC TO ASK PP&L TO REFUND ANY OVERCHARGES AS WELL AS PENALIZE THEM FOR FALSIFYING DOCUM- ENTATION.
C-00004102 Closed 8/25/2000 COMPLAINANT STATES PP&L HAS HIM ON A COMMERCIAL RATE AND THIS IS HIS HOUSE. HE LIVES IN A CAMPER ON HIS BROTHER'S LAND. HE DOESN'T MAKE ANY MONEY HERE, THIS IS HIS HOUSE. HE WORKS PART-TIME AT A GAS STATION MAKING $5.15 HOUR. HE WANTS PP&L TO TAKE HIM OFF THE COMMERCIAL RATE AND PUT HIM ON RESIDENTIAL RATE.
C-00992158 Closed 2/18/1999 COMPLAINANT STATES PP&L HAS HIM PAYING A BUDGET THAT IS HIGHER THAN NORMAL USAGE RATES. HE CALLED PP&L TO GET PUT ON A BUDGET PLAN AND HE WAS TOLD FLAT OUT NO. HE WOULD LIKE A FAIR BUDGET RATE.
C-20016124 Closed 8/31/2001 COMPLAINANT STATES PP&L HAS MADE A BILLING ERROR WHICH THEY CORRECTED TWO YEARS AFTER OPENING OF RESTAURANT. THEY NOW WANT THE RESTAURANT TO PAY $6,139.90 IMMEDIATELY AND WILL NOT ACCEPT HER TWO YEAR PAYMENT OFFER OF $255 PER MONTH. THE PARTNERS AT BOCELLI'S FEEL THEY SHOULD BE GIVEN CONSIDERATION ON PAYMENT TERMS THEY HAVE OFFERED. SHE STATES THE ERROR WAS COMPLETELY ON PP&L'S PART.
C-00014649 Closed 1/8/2001 COMPLAINANT STATES PP&L HAS SENT HER THREE CONSECUTIVE INCORRECT BILLS FOR AN UNOCCUPIED PROPERTY SHE OWNS AT THE ADDRESS OF 125 SOUTH LEHIGH AVENUE, REAR, FRACKVILLE, PA 17931. PREVIOUS BILLS FOR THE PROPERTY WERE APPROXIMA- TELY $10 MONTHLY. IN AUGUST OF 2000, SHE RECEIVED A BILL FOR $25.16, THEN ON AUGUST 21, 2000 SHE WAS SENT A CORRECTED BILL IN THE AMOUNT OF $7.70. PP&L AGREED TO SPLIT THE BILL WITH HER. SHE WANTS THE PUC TO TELL PP&L THAT SHE IS NOT RESPONSIBLE FOR PAYMENT OF ANY INCORRECT OR UNTIMELY BILLS.
C-00015548 Closed 6/4/2001 COMPLAINANT STATES PP&L HER ELECTRIC COMPANY DID NOT READ HER METER FOR THE MONTHS OF JANUARY, FEBRUARY AND MARCH OF THIS YEAR. SHE WAS HOME ON THE DAYS HER METER SHOULD OF BEEN READ. HER BILLS WERE ESTIMATED BASED ON LAST YEARS BILLS WHEN MORE PEOPLE LIVED IN HER HOUSE. SHE WANTS THE PUC TO HAVE PP&L CHECK HER METER.
C-00004351 Closed 10/26/2000 COMPLAINANT STATES PP&L INSISTS THAT HE PAY MORE EVERY MONTH TOWARDS HIS BACK BALANCE WHEN HE IS ALREADY PAYING THE MOST HE CAN AFFORD. HE WOULD LIKE TO MAINTAIN THIS AMOUNT AND KEEP HIS SERVICE ON.
C-00003485 Closed 3/30/2000 COMPLAINANT STATES PP&L IS ATTEMPTING TO BILL THEIR COMPANY FOR A SERVICE WHICH WAS NOT REQUESTED NOR WANTED FROM THEM. THEY STATES THIS SERVICE WAS NEVER AUTHORIZED BY THEIR COMPANY, THEREFORE, THIS CHARGE SHOULD NOT BE BILLED TO THEM.
F-00473498 Closed 5/12/1999 COMPLAINANT STATES PP&L IS CHARGING HIM FOR THEIR MISTAKE. THEY LIVE IN AN APT W/ FIVE OTHER APTS IN THE BLDG. PP&L WAS GIVING THEM THEIR NEIGHBORS BILL AND NEIGHBOR WAS PAYING THEIR BILL. PP&L WAS MISREADING OUR METER AND HOW THEY HAVE CORRECTED THE MISTAKE AND WANT US TO PAY THE DIFFERENCE. THEY BELIEVE THEY DON'T HAVE TO PAY FOR PP&L MISTAKE.
C-00003944 Closed 7/21/2000 COMPLAINANT STATES PP&L IS CURRENTLY BILLING HIM FOR THE RELOCATION - LOWER- ING OF A LINE ON HIS PROPERTY THAT WAS CUT BY P.G. ENERGY WHEN HIS GAS SERV- ICE LINE WAS BEING INSTALLED FROM THE STREET TO HIS HOME. THIS LINE WAS NOT MARKED DURING THE PA ONE CALL, IF IT WAS PG ENERGY CENTAINLY WOULDN'T HAVE EXCAVATED FOR THE GAS LINE. HE STATES IT IS HIS INTENT THAT PP&L NOT HOLD HIM FINANCIALLY LIABLE FOR A TRANSACTION BETWEEN THEMSELVES AND PG ENERGY.
C-00003277 Closed 2/7/2000 COMPLAINANT STATES PP&L IS ENGAGED IN MYSTERIOUS BOOKKEEPING, SHE HAS PAID FOR THE ACTUAL CHARGES OF PP&L TO EXELON ELECTRICITY PROVIDER - AS THESE COST HAVE BEEN MADE KNOWN TO HER. HER BALANCE SHOULD BE ZERO, BUT THEY CONTINUE TO INCLUDE MYSTERIOUS CHARGES, WHICH AREN'T RELATED TO ACTUAL USAGE. SHE WOULD LIKE A RETURN TO NORMALCY.
C-00992445 Closed 5/11/1999 COMPLAINANT STATES PP&L IS GIVING TENANTS LEGAL ADVISE CONCERNING ACT 54. PP&L TOLD SHELBY RONCA & DOUGLAS RINEER RESIDING AT 561 HILLDALE ROAD HOLT- WOOD PA THAT THEY DON'T HAVE TO PAY FOR ELECTRICITY SINCE BILL IS IN HIS NAME TENANTS AGREED TO PAY FOR ELECTRIC AND HE WOULD DEDUCT $20 A MONTH FROM THE RENT TO COMPENSATE THEM. WOULD LIKE FOR PP&L TO MAKE PAYMENT ARRANGEMENTS AMOUNT TO BE DETERMINED.
C-00992794 Closed 9/1/1999 COMPLAINANT STATES PP&L IS HIS EDC FOR ELECTRICAL SERVICE. COMPLAINT IS ABOUT PUC RULING 52 PA CODE SS 56.12(7) RELATING TO OPTIONAL BUDGET BILLING PROGRAM. PP&L BUDGET PROGRAM WILL ONLY INCLUDE ITS CHARGES IN THE BUDGET PROGRAM, NAMELY DISTRIBUTION & TRANSITION. IT WILL NOT INCLUDE ANY OF THE ALTERNATIVE SUPPLIER CHARGES. WANTS PP&L ORDERED TO INCLUDE ALTERNATIVE SUPPLIER CHARGES IN THEIR BUDGET BILLING PROGRAM.
C-20043032 Closed 5/19/2004 COMPLAINANT STATES PP&L IS NOT ADDRESSING HIS CONCERNS. WOULD LIKE PUC TO GET A VARIANCE TO RUN ALL LINES OVERHEAD FOR HIS DEVELOPMENT.
C-00992827 Closed 9/20/1999 COMPLAINANT STATES PP&L IS OVERCHARGING THEM ON ELECTRIC BILL AT FIRE STATION THEY WOULD LIKE PP&L TO REIMBURSE THE FIRE CO. FOR THE OVER DUE CHARGES IN THE PAST. THE FIRE CO HAD NOTIFIED PP&L FOR YEARS ABOUT THE HIGH COST OF ELECTRICITY BUT THEY FAILED TO RECTIFY THE PROBLEM.
C-00992758 Closed 8/23/1999 COMPLAINANT STATES PP&L IS TREATING HER UNFAIR, WON'T LET HER MAKE UP THE MISSED PAYMENT OF $81. SHE IS GOING TO APPLY FOR ASSISTANCE WITH BILL AT BUCKS COUNTY OPPORTUNITY BOARD. WANTS TO BE ABLE TO MAKE UP MISSED PAYMENT AND NOT TO CHARGE HER LATE FEES IF THE PAYMENT IS NOT RECEIVED ON DUE DATE, ALSO TO NOT TURN OFF HER SERVICE.
C-20028711 Closed 10/17/2002 COMPLAINANT STATES PP&L KEPT PUTTING HER ON A PAYMENT PLAN THAT WAS MORE THAN HER INCOME. SHE WANTS TO BE ABLE TO APPLY FOR A CRISIS GRANT OR BE PUT ON A LOW INCOME PROGRAM.
C-00004273 Closed 10/2/2000 COMPLAINANT STATES PP&L RAISED HIS MOUNTED TRANSFORMER AND LENGTHENED AND SPLICED HIS WIRES, THE LATTER OF WHICH WAS NOT NECESSARY. THE UNNEEDED WORK GREATLY INCREASED HIS BILL AND HE WANTS A NEW BILL WHICH REFLECTS THE WORK THAT NEEDED TO BE DONE.
C-00003878 Closed 7/10/2000 COMPLAINANT STATES PP&L REFUSED HER PAYMENT & CANCELLED HER AGREEMENT BECAUSE SHE WAS PAYING PASS THE DUE DATE. SHE TRIED TO EXPLAIN TO THEM THAT SHE REC- EIVED THE AGREEMENT PASS THE DUE DATE. THEY TOLD HER THEY WANTED THE BALANCE PAID IN FULL BY 7/11/00, OR THEY WOULD DISCONNECT HER SERVICE ON 7/12/00. SHE WANTS PP&L TO ACCEPT THE PAYMENT ARRANGEMENT.

Showing results 5901 - 5925 of 11854

 

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