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-08198894 | Purged | 12/7/1981 | ALLEGING THAT RESPONDENT HAS OVERCHARGED COMPLAINANT AND REQUESTING AN EXPLAN- ATION. |
| Z-08203452 | Purged | 6/1/1982 | ALLEGING TERMINATION OF SERVICE. COMPLAINANT REQUESTS TO BE PUT ON A PAYMENT PLAN. |
| Z-08203679 | Purged | 5/4/1982 | ALLEGING THAT RESPONDENT REFUSED A REASONABLE PAYMENT ARRANGEMENT. COMPLAIN- ANT REQUESTS THAT RESPONDENT ACCEPT THE OFFER OF 2 INSTALLMENTS OF $250 EACH. |
| Z-08204393 | Purged | 6/7/1982 | ALLEGING AN INABILITY TO COMPLY WITH PAYMENT PLAN AGREEMENT - $100.00 MONTHLY PLUS CURRENT BILLS. COMPLAINANT REQUESTS A MODIFIED PLAN. |
| Z-08205273 | Purged | 6/3/1982 | ALLEGING AN EXCESSIVE JANUARY, 1982 BILL IN THE AMOUNT OF $109.68,INCONSISTENT WITH THE PREVIOUS BILL; AND FURTHER AVERRING, A DISCOURTEOUS ATTITUDE BY UTIL- ITY AND DISSATISFACTION IN ATTEMPTS AT RESOLVING MATTER. COMPLAINANTS REQUEST CREDIT FOR DISPUTED BILL OR A SEPARATE BILL OF $109.68 WITH NO LATE CHARGES. |
| Z-08205643 | Closed | 12/6/1982 | ALLEGING SERVICE TERMINATION AND INTEREST CHARGES DUE ON ARREARAGE, ALTHOUGH NO ARREARAGE OWED, AND REQUESTING SERVICE BE KEPT ON, INTEREST CHARGES BE DELETED, AND MONETARY DAMAGES BE AWARDED. |
| Z-08206314 | Purged | 5/24/1982 | ALLEGING AN INABILITY, DUE TO LIMITED INCOME, TO PAY THE AMOUNTS ESTABLISHED UNDER THE THE PAYMENT PLAN SCHEDULE. COMPLAINANT REQUESTS THAT HIS OFFER OF AFFORDABLE PAYMENT AMOUNTS BE ACCEPTED. |
| Z-08207201 | Purged | 6/30/1982 | ALLEGING ARRANGEMENTS TO PAY ARREARAGE WERE MADE WITHOUT DISCUSSING THE MATTER WITH COMPLAINANT, AND REQUESTING THAT COMPLAINANT BE ALLOWED TO PAY $75.00 PER MONTH, PLUS CURRENT BILL. |
| Z-08207442 | Purged | 6/23/1982 | ALLEGING THAT RESPONDENT IS THREATENING TO TERMINATE SERVICE. COMPLAINANT REQUESTS TO MAKE AN AGREEMENT TO PAY CURRENT BILLS PLUS $35 EACH MONTH; ALSO, TO BE BILLED FOR ACTUAL USAGE INSTEAD OF ESTIMATED BILLS. |
| Z-08207443 | Purged | 6/16/1982 | ALLEGING INABILITY TO PAY A CURRENT HIGH BILL PLUS MONTHLY ARREARAGE DUE TO LOW INCOME. COMPLAINANT REQUESTS THE ESTABLISHMENT OF AN AFFORDABLE PAYMENT ARRANGEMENT. |
| Z-08210786 | Purged | 8/31/1982 | ALLEGING A HIGH, OUTSTANDING PAST DUE BALANCE AND AN INABILITY, UNDER THE PRE- SENT CIRCUMSTANCES, TO COMPLY WITH THE REPAYMENT SCHEDULE. COMPLAINANT RE- QUESTS NEGOTIATION OF A MORE, AFFORDABLE SCHEDULE. |
| Z-08213717 | Purged | 10/21/1982 | COMPLAINANT ALLEGES OVERCHARGE. |
| Z-08242873 | Purged | 11/4/1982 | ALLEGING ILLEGAL, LATE-PAYMENT CHARGES, AND REQUESTING RESPONDENT CEASE THIS PROCEDURE. |
| Z-08244460 | Purged | 12/22/1982 | ALLEGING INABILITY TO PAY BILL DUE TO FINANCIAL SITUATION. COMPLAINANT REQUESTS RESPONDENT TO WAIT UNTIL SHE GETS CHECK. |
| Z-08244621 | Purged | 10/22/1982 | ALLEGING THAT RESPONDENT REFUSES TO ACCEPT A REASONABLE PAYMENT ARRANGEMENT FROM COMPLAINANT. COMPLAINANT REQUESTS A STAY OF TERMINATION AND TO BE PUT ON A REASONABLE MONTHLY PAYMENT SCHEDULE. |
| Z-08244759 | Purged | 12/16/1982 | COMPLAINANT ALLEGES INABILITY OF PAY BILL DUE TO FINANCIAL SITUATION. COMPLAI NANT REQUESTS RESPONDENT TO ACCEPT $20 PER MONTH TOWARDS ARREARAGE. |
| Z-08246422 | Purged | 12/14/1982 | COMPLAINANT ALLEGES UNFAIR BILLING AND COLLECTION PROCEDURES. COMPLAINANT REQUESTS TO BE PUT ON A REASONABLE MONTHLY PAYMENT SCHEDULE. |
| Z-08298067 | Purged | 3/1/1982 | ALLEGING THAT RESPONDENT DID NOT CREDIT COMPLAINANT'S ACCOUNT FOR MONEY PAID. COMPLAINANT REQUESTS THAT ACCOUNT BE CREDITED. |
| Z-08346899 | Purged | 1/4/1983 | ALLEGING AN INABILITY TO PAY BILL DUE TO LIMITED INCOME. COMPLAINANT REQUESTS TO PAY CURRENT BILL PLUS $15/MONTH TOWARDS ARREARAGE. |
| Z-08348229 | Purged | 2/28/1983 | ALLEGING INABILITY TO PAY ARREARAGE DUE TO LIMITED INCOME, AND REQUESTING A REASONABLE PAYMENT SCHEDULE. |
| Z-08352336 | Purged | 6/2/1983 | COMPLAINANT ALLEGES OVERCHARGE DUE HIGH ESTIMATES. COMPLAINANT REQUESTS THE DISPUTED AMOUNT BE CANCELLED. |
| Z-08353777 | Purged | 8/2/1983 | ALLEGING RESPONDENT'S FAILURE TO CHECK METER, AND REQUESTING (1) METER CHECK, (2) POSSIBLE REFUND, AND (3) PAYMENT PLAN. |
| Z-08354822 | Purged | 8/11/1983 | COMPLAINANT ALLEGES OVERCHARGE DUE TO ESTIMATED BILLINGS. COMPLAINANT REQUESTS A REDUCTION IN BILL AND ACTUAL METER READING BILLINGS IN THE FUTURE. |
| Z-08356317 | Purged | 9/6/1983 | COMPLAINANT ALLEGES OVERCHARGE AND REQUESTS THE METER BE CHECKED FOR ACCURACY. |
| Z-08357927 | Purged | 9/9/1983 | ALLEGING INABILITY TO COMPLY WITH TERMS OF PAYMENT PLAN. COMPLAINANT REQUESTS A MODIFIED PLAN. |
Showing results 11626 - 11650 of 11732
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