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-20032256 | Closed | 12/29/2003 | COMPLAINANT STATES THEY CAN NOT AFFORD PAYMENT. THEY WANT PUC TO TELL THE COMPANY THEY WILL PAY BUDGET AMOUNT PLUS $15 EACH MONTH UNTIL THE BALANCE IS PAID IN FULL. |
| C-20042924 | Closed | 4/28/2004 | COMPLAINANT STATES THEY CAN NOT AFFORD PAYMENT. THEY WANT TO SPLIT THE BILL IN TWO. |
| Z-01440495 | Closed | 10/2/2003 | COMPLAINANT STATES THEY CAN NOT AFFORD THE AMOUNT REQUESTED BY THE COMPANY. COMPLAINANT IS WILLING TO PAY PRESENT BILL PLUS $7.00 TILL THE BILL HAS BEEN SATISFIED. |
| C-20042414 | Closed | 2/2/2004 | COMPLAINANT STATES THEY CAN NOT AFFORD TO PAY THE SECURITY DEPOSIT REQUIRED. HE WANTS PUC TO WAIVE THE SECURITY DEPOSIT. |
| C-20039352 | Closed | 1/28/2003 | COMPLAINANT STATES THEY CAN NOT PAY ENTIRE BALANCE. THEY WOULD LIKE PUC TO HELP WITH AN EXTENSION OR A NEW PAYMENT ARRANGEMENT. |
| F-2012-2284263 | Closed | 1/18/2012 | Complainant states they cannot afford payment agreement and additional arrears amount. Complainant wants to pay a reasonable amount towards her arrears to paid in full. |
| C-2012-2305182 | Closed | 5/18/2012 | Complainant states they cannot afford their bills. Complainant wants help with their electric bill through ontrack or other help. |
| F-2012-2323876 | Closed | 8/29/2012 | Complainant states they cannot afford their current payment plan. |
| Z-00320953 | Closed | 11/15/1996 | COMPLAINANT STATES THEY CANNOT PAY THE LUMP SUM AMOUNT REQUIRED BY RESPONDENT BUT ARE WILLING TO PAY THE BUDGET AMOUNT PLUS $150 UNTIL THE BALANCE IS PAID IN FULL. |
| Z-01266348 | Closed | 3/3/2003 | COMPLAINANT STATES THEY CAN'T AFFORD THE AMOUNTS WHIEH WERE PRESENTED TO THEM AS A BUDGET AMOUNT. THEY WANT AN AMOUNT THAT THEY CAN AFFORD TO PAY. |
| C-20066645 | Closed | 7/21/2006 | COMPLAINANT STATES THEY CAN'T AFFORD TO PAY A LUMP SUM TO INITIAL A PAYMENT PLAN. THEY WANT THE PUC TO NEGOTIATE OR MEDIATE THEIR SITUATION WITH PPL. |
| C-20030243 | Closed | 5/16/2003 | COMPLAINANT STATES THEY CHANGED HER RATES FROM RTS TO RS. THEY BILLED HER FOR THE ENTIRE PERIOD AT THE SAME RATE. SHE WANTS PUC TO DIRECT PPL TO RE- BILL HER AT RATES IN EFFECT AT TIME OF USEAGE. |
| F-2010-2201170 | Closed | 9/23/2010 | Complainant states they company is charging them for service through another company that they never agreed to. |
| C-2026-3061357 | Active | 3/25/2026 | Complainant states they contacted PPL during the last months of October, November and December of 2025 to obtain the rationale for the increase in their bill only to be met with a persistent, repeated misinformation campaign disseminated by multiple representatives and supervisors and their current bill, Due April 6th is the largest increase to date. |
| C-2012-2322695 | Closed | 8/16/2012 | Complainant states they currently cannot afford to pay the amount they were paying per month. |
| C-00004052 | Closed | 8/16/2000 | COMPLAINANT STATES THEY DESIRE TO INCREASE ELECTRIC SERVICE FROM 100 TO 200 AMPS. THE EXISTING SERVICE WENT UNDERGROUND FROM HOUSE TO POLE IN YARD THEN IN AIR TO PP&L POLE ON ROAD. HE STATES IT HAD BEEN THIS WAY FOR 45 YEARS WITH NO PROBLEM. PP&L CAME AND SAID THEY COULD ESTABLISH NEW SERVICE IN SAME MANNER, BUT AFTER TRENCH WAS DUG AND ELECTRICIANS WERE THERE TO DO WORK, PP&L REFUSED TO USE EXISTING POLE IN YARD. THEREFORE THEY WERE FORCED TO DIG THE TRENCH 100 FEET FROM POLE IN THE YARD, TO THE POLE ON ROAD. A SHORT TIME LATER, HE LEARNED THAT THE POLE IN THE YARD SHOULD HAVE BEEN ACCPETABLE. HE WANTS PP&L TO REIMBURSE HIM FOR ADDED EXPENSE OF DIGGING TRENCH FROM EXISTING POLE IN YARD TO POLE ON ROAD. |
| C-20016453 | Closed | 11/13/2001 | COMPLAINANT STATES THEY DID NOT PAY A BILL OF $69.00 DUE TO THAT THE COMPANY NEVER BILLED THEM FOR IT AND IT NEVER SHOWED UP ON THEIR BILL TILL 10/01. THE COMPANY STATED IT WAS PAST DUE FROM 10/99 AND THEY HANDED IT IN ON THE CREDIT REPORTS. THE COMPLAINANT STATES THEY DO NOT HAVE A PROBLEM PAYING THIS BUT IT IS NOT FAIR THAT IT IS ON THE CREDIT REPORT SINCE IT NEVER SHOWED UP ON ANY OF THEIR BILLS TILL 2 YEARS LATER. THEY FEEL THEY SHOULD NOT BE PENALIZED FOR NEGLIGENCE OF PP & L |
| C-20028374 | Closed | 8/26/2002 | COMPLAINANT STATES THEY DID NOT REALIZE THERE WAS A BILLING DIFFERENCE IN THE BASIC BILLING CHARGE. THE BUILDING WAS BASICALLY NOT IN USE. THEY WANT PUC TO INVESTIGATE THE ACCOUNT BECAUSE THERE WAS A DRASTIC CHANGE IN THE USE OF ELECTRICITY. THEY FEEL THEY ARE DUE A CREDIT/REFUND FOR PERIOD UP TO TIME ADJUSTMENT WAS MADE. |
| C-20042377 | Closed | 1/23/2004 | COMPLAINANT STATES THEY DID NOT RECEIVE A WARNING LETTER REGARDING A SECURITY DEPOSIT. THEY WOULD LIKE THE SECURITY DEPOSIT TO BE REMOVED FROM BILL. |
| C-20030262 | Closed | 5/5/2003 | COMPLAINANT STATES THEY DID NOT SEND A BILL FOR 3 MONTHS AND THEN THEY SENT A LARGE BILL OVER $2,000. SHE WANTS TO GET THIS MATTER RESOLVED. |
| F-2012-2330601 | Closed | 10/15/2012 | Complainant states they disagree with the amount of the back payment. |
| Z-01372095 | Closed | 7/5/2003 | COMPLAINANT STATES THEY DO NOT AGREE WITH THE AMOUNT THAT THEY WERE CHARGED IN THE WINTER OF 2003. SHE NEEDS UNTIL SEPTEMBER 15 TO PAY THIS BILL. |
| F-01942327 | Closed | 10/19/2005 | COMPLAINANT STATES THEY DO NOT FEEL THEIR CASE WAS PROPERLY INVESTIGATED. THEY WANT AN INVESTIGATION. |
| C-2018-3005902 | Closed | 10/15/2018 | Complainant states they do not want a smart meter installed. |
| C-00992157 | Closed | 2/16/1999 | COMPLAINANT STATES THEY ENTERED INTO A CONTRACT WITH PP&L ON 1/9/97 FOR IS-T OPTIONAL INTERRUPTIBLE SERVICE, IN WHICH PP&L WOULD PROVIDE ELECTRICAL POWER UNDER THIS SCHEDULE. SINCE 6/98 PP&L HAS CALLED FOR 10 ECONOMIC LOAD INTERRUPTIONS. |
Showing results 8701 - 8725 of 11832
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