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 |
|---|---|---|---|
| Z-00636259 | Closed | 9/13/1999 | COMPLAINANT STATES WAS ON A PREVIOUS BUDGET PLAN, WHEN CALLED OPERATORS TO TELL THEM SHE WOULD NEED TO BE ON A DIFFERENT BUDGET, SHE COULDN'T GET THRU & STAYED ON LINE FOR ABOUT FIFTEEN MINUTES. THEN THEY TRANSFERRED HER OVER THE BILLING WAS DIFFERENT. FINALLY ABOUT ONE MONTH LATER SHE WAS ABLE TO REACH SOMEONE, BUT BY THEN IT WAS TOO LATE. WOULD LIKE A NEW BUDGET PLAN THAT SHE COULD AFFORD. |
| Z-00594313 | Closed | 7/19/1999 | COMPLAINANT STATES WAS OUT OF WORK DUE TO A BACK INJURY, THAT CAUSED HIM TO FALL BEHIND IN BILLS. AMOUNT ELECTRIC COMPANY WANTS HIM TO PAY IN REGARDS TO OUTSTANDING AMOUNT OWED IS WAY TOO HIGH. HE IS REQUESTING A LOWER MONTHLY PAYMENTS & $50 ADDITIONAL TO MONTHLY PAYMENT, AND HE WOULD LIKE BUDGET PLAN REINSTATED. |
| F-00409112 | Closed | 2/26/1998 | COMPLAINANT STATES WAS OVERCHARGED AND WOULD LIKE TO BE REIMBURSED FOR THE DEDUCTABLE FOR THE METER THAT WAS INSTALLED AND CREDITED OVERCHARGED AMOUNT |
| C-00971014 | Closed | 11/24/1997 | COMPLAINANT STATES WAS OVERCHARGED FOR THE ELECTRIC BEING USED WHEN COMPLAIN- ANT DIDN'T MOVE INTO RESIDENCE FOR 2 MONTHS AND WOULD LIKE THE BILL ADJUSTED AND REIMBURSED FOR THE AMOUNT PAID |
| F-00475946 | Closed | 12/22/1998 | COMPLAINANT STATES WAS OVERCHARGED FOR THE MONTH OF MAY AND WOULD LIKE A RE- FUND OF THE MONIES |
| C-00970997 | Closed | 11/18/1997 | COMPLAINANT STATES WAS PAID UP WITH THE BILL THEN RECEIVED ANOTHER BILL FOR $200 SAYING STILL OWED AND IF MONEY IS DUE PUT ON A PAYMENT PLAN BUT IF NOT DUE CREDIT TO ACCOUNT |
| Z-00497627 | Closed | 11/23/1998 | COMPLAINANT STATES WAS PUT ON A BUDGET AND WAS TAKEN OFF BECAUSE OF MISSING A PAYMENT OF 26 CENTS AND COMPANY WANTS $72 A MONTH WHICH IS TOO HIGH AND WOULD LIKE TO PAY $10 UNTIL BALANCE IS PAID. |
| Z-00560766 | Closed | 3/24/1999 | COMPLAINANT STATES WAS RECENTLY LAID OFF WORK, IS NOW COLLECTING UNEMPLOY- MENT AND THERE IS NO WAY TO PAY AMOUNT. IS TAKING A PART TIME JOB, BUT STILL WON'T HAVE ENOUGH MONEY. |
| C-00971027 | Closed | 11/25/1997 | COMPLAINANT STATES WAS REMOVED FROM THE ON-TRACK PROGRAM FOR BEING 1 DAY LATE AND WOULD LIKE TO BE PLACED BACK ON THIS PROGRAM |
| Z-00374156 | Closed | 9/24/1997 | COMPLAINANT STATES WAS TAKEN OFF THE BUDGET AND WOULD LIKE TO BE PUT BACK ON THE BUDGET |
| C-00992748 | Closed | 8/20/1999 | COMPLAINANT STATES WAS THAT THEY WEREN'T ABLE TO CONTINUE PAYING $40 PER MONTH ON THE OUTSTANDING BALANCE DUE PLUS THE CURRENT CHARGES. WANTS PP&L TO BE ORDERED TO CONTINUE WITH THE PAYMENT PLAN OF $40 PER MONTH PLUS CURRENT CHARGES, ALSO ORDER PP&L TO WAIVE ALL PRIOR LATE CHARGES & ORDER PP&L TO INVESTIGATE THE ACCOUNT FOR MISCALCULATIONS. |
| Z-01846030 | Closed | 4/13/2005 | COMPLAINANT STATES WHAT THE ELECTRIC COMPANY & THE PUC WANT HIM TO PAY HE CAN NOT AFFORD. COMPLAINANT WANTS TO BE SET UP ON A PAYMENT OF $73.17 A MONTH PLUS $10.00 A MONTH TOWARDS THE PAST DUE BILL. |
| Z-00624691 | Closed | 8/19/1999 | COMPLAINANT STATES WHEN CALLED THERE WERE TWO PEOPLE WORKING, NOW THERE IS ONLY ONE, AND SHE ONLY MAKES $5.80 AN HOUR. HOW IS SHE SUPPOSE TO PAY $158 A MONTH. HER RENT IS $315 A MONTH. SHE CAN'T AFFORD TO PAY $158 A MONTH. SHE IS WILLING TO PAY $20 EXTRA EACH MONTH UNTIL BILL IS PAID IN FULL. |
| Z-00685219 | Closed | 1/4/2000 | COMPLAINANT STATES WHEN CALLED TO MAKE ARRANGEMENTS FOR HER PAST DUE ELECTRIC BILL, HER HUSBAND HAD BEEN OFF WITH PNEUMONIA, AND SINCE THEN HAS BEEN LAID OFF. SHE DOESN'T MIND THE BUDGET PLAN BUT $45 IS TOO HIGH FOR THEIR BUDGET. WOULD LIKE THE AMOUNT THEY HAVE TO PAY LOWERED, STATES THEY CAN'T AFFORD $45 OVER THEIR BUDGET PLAN. |
| Z-00621449 | Closed | 8/27/1999 | COMPLAINANT STATES WHEN FIRST CALLED PP&L TO ASK ABOUT PAYMENT ARRANGEMENT PERSON TOLD HER SHE CAN'T DO ANYTHING WITH ACCOUNT AFTER SHE HAD SENT ALMOST HALF OF THE AMOUNT SHE OWED PP&L. WANTS TO CANCEL BUDGET PLAN, SHE OWES $211.72 NOW WHICH SHE WILL PAY BY 10/1/99. |
| C-2009-2137277 | Closed | 10/13/2009 | Complainant states when he called PPL with a question about a bill insert he was directed to many different offices & no one could answer his question. He states PPL should be required to answer legitimate questions without having lengthy automated menus. |
| Z-00980330 | Closed | 11/14/2001 | COMPLAINANT STATES WHEN HE CALLED THE COMPANY TO SEE IF HE COULD HAVE HIS AMOUNT LOWERED THEY SET HIM UP ON A BUDGET THAT WAS MUCH HIGHER THEN HE WAS ALREADY PAYING. HE STATES HE CAN NOT AFFORD THIS AMOUNT. HE STATES THEY CAN AFFORD $100.00 A MONTH. |
| C-00993040 | Closed | 11/19/1999 | COMPLAINANT STATES WHEN HE RENTED A HOUSE TO DONALD E EYER AND HIS WIFE, HE INFORMED HIM THAT ADJACENT GARAGE WAS NOT A PART OF RENTAL AGREEMENT, AND HE TOLD MR EYER THAT GARAGE WAS INDIVIDUALLY METERED, BUT WAS SUPPLIED FOR A SUB PANEL IN HOUSE. HE SUBMITTED TO EYER'S TO PAY WHOLE ELECTRIC BILL OR TO HAVE HIM ADD $75 PER MONTH TO RENT AND HE WOULD PAY ELECTRIC BILL. EYER'S SAID THEY WOULD PAY ELECTRIC BILL AND THAT MINIMAL USE OF GARAGE WAS SATISFACTORY TO THEM. DESPITE AGREEMENT EYER'S NEVER PAID ELECTRIC BILL FOR JUNE, JULY OR AUGUST, WHEN FACED WITH SHUT-OFF NOTICE EYER'S CALLED PP&L AND STATED THEY DIDN'T PAY BILL BECAUSE THEY DIDN'T THINK IT FAIR TO HAVE TO PAY FOR ELECTRICI TY USED IN HIS GARAGE. REQUEST IN INTEREST OF FAIRNESS, DIRECT PP&L TO TRANS- FER BACK TO THE EYERS ELECTRIC ACCOUNT THE SUM OF $246.83. |
| F-2019-3012262 | Closed | 7/29/2019 | Complainant states when he re-signed for the On Track Program, he was charged $77.00 than the previously charged $55.00 from eighteen months prior. |
| C-2010-2187454 | Closed | 7/12/2010 | Complainant states when her power went out May 23, 2010 - it killed the motherboard and for this reason, Lisa would like to be reimbursed for a new motherboard + installation ($547.20). |
| Z-00786195 | Closed | 7/28/2000 | COMPLAINANT STATES WHEN SHE MOVED INTO 528 RUBEN KEHRER ROAD LOT 32, MUNCY, PA 17755 SHE NOTIFIED PP&L. IN FACT SHE CALLED THEM BEFORE SHE MOVED IN. NO ONE THAT SHE KNOWS ABOUT EVER CAME OUT TO DO A FINAL READING FROM THE PEOPLE WHO SHE BOUGHT THE PLACE FROM. SHE MOVED IN ABOUT 6/25/99, SHE NEVER RECEIVED A BILL FROM THEM UNTIL OCT OR NOV 1999. SHE WAS ONLY WORKING PART- TIME AND DIDN'T HAVE ANY EXTRA MONEY TO PAY IT. SHE HAS TRIED TO MAKE PAY- MENT ARRANGEMENTS, BUT THEY ARE ALWAYS MORE THAN SHE CAN AFFORD TO PAY. SHE WANTS THE PUC TO TELL PP&L SHE WILL PAY THE CURRENT BILL + $10 A MONTH. |
| C-2025-3057780 | Active | 9/29/2025 | Complainant states while she was hospitalized, her daughter was in charge of paying her bills but instead, stole an entire years worth of pay. |
| C-00992661 | Closed | 7/22/1999 | COMPLAINANT STATES WILLING TO PAY $229 A MONTH UNTIL BILL IS PAID OFF. |
| C-20042513 | Closed | 2/24/2004 | COMPLAINANT STATES WIRES FILL OFF AND CAUSED POWER LOSS AND DAMAGED APPLI- ANCES. SHE WANTS COMPANY TO REPAY $250 DEDUCTIBLE FOR INSURANCE. |
| Z-00694760 | Closed | 12/10/1999 | COMPLAINANT STATES WISHES TO PAY BUDGET AMOUNT PLUS $15 EACH MONTH UNTIL IT IS PAID IN FULL. NOVEMBER BILL IS DUE 11/2/99 WAS MAILED & POST-MARKED 10/28/99, ARRIVED AT PAYMENT DEPT ON 11/4/99 PP&L DECIDED THAT HER BUDGET PLAN AGREEMENT WAS NO LONGER VALID. WANTS TO BE ABLE TO GO BACK ON A BUDGET PLAN. |
Showing results 9001 - 9025 of 11832
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