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-02239170 | Closed | 7/24/2007 | COMPLAINANT STATES HE HAS A DEFECTIVE METER WHICH CAUSES INCORRECT METER READ- INGS WHICH CAUSES HIGHER MONTHLY PAYMENTS. |
| F-02243610 | Closed | 7/20/2007 | COMPLAINANT STATES PAYMENT PLAN TOO HIGH. HE WOULD LIKE HELP LOWERING PAY- MENT TO AN AFFORDABLE AMOUNT AROUND $120-$130 PER MONTH. |
| F-02244551 | Purged | 5/28/1980 | ALLEGING THAT RESPONDENT OVERBILLED COMPLAINANT IN JULY, 1979, AND REQUESTING THAT THE ERROR BE REMOVED FROM COMPLAINANT'S BILL |
| F-02247249 | Closed | 8/22/2007 | COMPLAINANT STATES SHE CAN'T PAY $72.00 A MONTH SINCE SHE HAS VERY LITTLE INCOME. |
| F-02256468 | Closed | 8/31/2007 | COMPLAINANT STATES SHE WOULD LIKE A PAYMENT AGREEMENT WHERE SHE COULD PAY HER BUDGET AMOUNT OF $163 PLUS AN EXTRA $70 EACH MONTH. |
| F-02258497 | Closed | 9/17/2007 | COMPLAINANT STATES SHE ISN'T MAKING AS MUCH MONEY NOW AND SHE NEEDS HER PAYMENTS TO BE CUT IN HALF. |
| F-02263587 | Closed | 8/22/2007 | COMPLAINANT STATES THAT SHE IS DISPUTING HER CHARGES FOR THE MONTH OF MARCH IN 2007. COMPLAINANT STATES THE CHARGES FOR THIS MONTH WERE DOUBLED. ALSO THERE WAS A PAYMENT AGREEMENT FOR THE MONTHLY BILL AND THE PAST DUE AMOUNT AND THE AMOUNT AGREED TO WAS $150.00 PLUS $40.00 FOR THE PAST DUE AMOUNT AND AFTER THIS WAS SET UP THEN THE BILLS STARTED READING $163.00 A MONTH PLUS $40.00 FOR PAST DUE AMOUNT DUE. COMPLAINANT STATES SHE CAN NOT MEET THESE CHARGES. |
| F-02267025 | Closed | 11/13/2007 | COMPLAINANT STATES THAT THERE ARE INCORRECT CHARGES ON HER BILL AND SHE DOES NOT FEEL THAT SHE SHOULD BE RESPONSIBLE FOR THEM. |
| F-02267427 | Closed | 9/28/2007 | COMPLAINANT STATES PAYMENTS ARE TOO HIGH AND WOULD LIKE DUE DATE ON FRIDAYS. HE WOULD LIKE THE PUC TO HELP REDUCE PAYMENT PLAN AND HAVE DUE DATES BE ON A FRIDAY. |
| F-02268765 | Closed | 9/4/2007 | COMPLAINANT STATES THE AGREEMENT MADE FOR HER PAYMENTS IS STILL TOO HIGH AND SHE CANNOT AFFORD IT. |
| F-02270763 | Closed | 8/8/2007 | COMPLAINANT STATES SHE WOULD LIKE A PAYMENT AGREEMENT |
| F-03449709 | Purged | 8/25/1980 | ALLEGING THAT RESPONDENT UNDERBILLED COMPLAINANT FOR APPROXIMATELY FOUR YEARS DUE TO DEFECTIVE EQUIPMENT AND NOW SEEKS TO ENFORCE BACK PAYMENT. COMPLAIN- ANT, LIVING ON DISABILITY, BELIEVES ONLY ONE YEAR BACK PAYMENT IS DUE BECAUSE RESPONDENT WAS THEN ON NOTICE OF ITS NEGLIGENCE. |
| 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. |
| 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. |
| 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. |
| F-06326751 | Purged | 7/12/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT HAS NOT BEEN GIVEN A SATISFACTORY EXPLA NATION OF A SUBSTANTIAL INCREASE IN HIS BILL AND REQUESTING, INTER ALIA, AN AD JUSTMENT. |
| 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. |
| F-07327901 | Purged | 8/20/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS PRESENTED COMPLAINANT AN UNREASONABL E BILL AND REQUESTING THE PROPER ADJUSTMENT. |
| F-08147472 | Purged | 6/8/1981 | ALLEGING THAT BECAUSE COMPLAINANT WAS BILLED INCORRECTLY, HE FAILED TO CON- SERVE ENERGY AND REQEUSTING THAT HIS TOTAL BILL BE REDUCED BY HALF. |
| F-08148123 | Purged | 1/7/1981 | ALLEGING THAT RESPONDENT IS NEGLIGENT IN FAILING TO REMEDY FAULTY METERS AT COMPLAINANT'S RESIDENCE RESULTING IN INCORRECT BILLS FOR 3 YEARS AND NOW WISHES TO RECOUP. COMPLAINANT REQUESTS THE COMMISSION TO VOID BACK BILLING AS SHE IS UNABLE TO PAY IT. |
| F-08149323 | Purged | 1/23/1981 | ALLEGING THAT RESPONDENT HAS MADE AN ERROR IN BILLING COMPLAINANT AND REQUEST- ING CORRECTION OF THE BILL. |
| F-08149805 | Purged | 4/14/1981 | ALLEGING UNREASONABLY HIGH BILLS. |
| F-08158764 | Purged | 8/24/1981 | ALLEGING EXCESSIVELY HIGH BILLS AND HARASSMENT BY RESPONDENT. |
| F-08216671 | Purged | 11/15/1982 | ALLEGING EXCESSIVE BILL, ALTHOUGH CONSERVATION MEASURES ARE APPLIED, AND REQUESTING SOLUTION TO PROBLEM. |
| F-08216883 | Purged | 8/25/1982 | ALLEGING ERRONEOUS BILLINGS FOR SUMMER RESIDENCE, AND REQUESTING INVESTIGA- TION. |
Showing results 5776 - 5800 of 11733
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