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-00992403 | Closed | 4/26/1999 | COMPLAINANT STATES DUE TO RESULT OF HIGH COST OF LIVING, AND THE LIMITS OF MONTHLY EXPENDABLE INCOME THEY HAVE HAD GREAT DIFFICULTY MEETING MONTHLY FISCAL DEMANDS. PP&L HAS INSISTED UPON A PAYMENT OF $3,127 IN A LUMP PAYMENT IN ORDER TO MAINTAIN ELECTRIC SERVICE. WOULD LIKE TO MAKE PAYMENT OF $1,000 OR LESS TO MAINTAIN SERVICE. |
| C-00992421 | Closed | 5/3/1999 | COMPLAINANT STATES SINCE EARLY 1980 PP&L HAS OFFERED INTERRUPTIBLE ELECTRIC SERVICE TO INTERALIA ITS INDUSTRIAL CUSTOMERS. SINCE 1992 PP&L INTERRUPTIBLE RATE SCHEDULES HAVE SPECIFICALLY PROVIDED FOR SO-CALLED "ECONOMIC LOAD CONTR- OL" INTERRUPTIONS. HOWEVER, UNTIL 1997, PP&L NEVER CALLED AN ECONOMIC LOAD CONTROL INTERRUPTION. ON 8/17/92 KEYSTONE ENTERED INTO CONTRACT WITH PP&L FOR LP-5 ENTERED SECOND CONTRACT ON 7/22/94 UNDER RATE SCHEULE LP-5 ON OR ABOUT 3/31/97 NEW CONTRACT WITH INTERRUPTIBLE SERVICE UNDER IS-T FOR 400 ACCOUNT WITH A LOWER FIRM DEMAND |
| C-00992440 | Closed | 5/10/1999 | COMPLAINANT BELIEVES SHOULD MAKE A COGENT RULING AS TO PROVISIONS OF ACT 54, SECTION 1529.1 REGARDING DIMINIMUS LOADS. FOR HIM THE TOTAL LOAD ON THE TENANT METER IS SO SMALL AS TO CONSTITUTE A DIMINIMUS LOAD AND THEREFORE IS NOT COVERED BY THIS PIECE OF LEGISLATION AND THERE WAS NO NOTICE GIVEN TO OWNER OF BUILDING REGARDING THE CHANGE IN STATUE SO HE HAD NO OPPORTUNITY TO ADDRESS NEEDED CHANGES. |
| 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-00992477 | Closed | 5/24/1999 | COMPLAINANT STATES INCOME IS FAR BELOW OVERHEAD, WOULD LIKE SOME MERCY ON HER & PETS, THEY CAN'T SURVIVE WITHOUT H20 WHICH IS GENERATED TO HOUSE BY ELECTRIC. CAN'T PAY $174 A MONTH FOR PP&L WITHOUT SOMEHOW HURTING HERSELF TERRIBLE. WANTS BILL MADE MORE REASONABLE |
| C-00992485 | Closed | 5/26/1999 | COMPLAINANT STATES SINCE EARLY 80'S PP&L HAS OFFERED INTERRUPTIBLE ELECTRIC SERVICE TO , INTER ALIA ITS INDUSTRIAL CUSTOMERS. SINCE 1992 PP&L INTERRUPTI BLE RATE SCHEDULES HAVE SPECIFICALLY PROVIDED SO-CALLED ECONOMIC LOAD CONTROL HOWEVER, UNTIL 1997 PP&L NEVER FILED ECONOMIC LOAD CONTROL INTERRUPTION. PP&L UNWARRANTED DELAY IN PLACING BERWICK ON RATE SCHEDULE IS-P. |
| 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-00992491 | Closed | 5/28/1999 | COMPLAINANT STATES OWN PROPERTY W/ (4) APTS. WAS DETERMINED BY PP&L THAT APT "D" HAD A FOREIGN LOAD. ELECTRIC UTILITY BILL WAS PUT INTO HER NAME FOR PERIOD OF 1 1/2 WEEKS FOREIGN LOAD WAS REMOVED DURING THIS TIME. PP&L PUT A PRIOR BALANCE OWED BY APT "D" AMOUNTING TO OVER $500 INTO HER NAME. THIS SHE DISPUTES AS A TOTALLY UNFAIR PRACTICE. WANTS PRIOR BALANCE OWED BY APT "D" REMOVED FROM ACCOUNT. |
| C-00992503 | Closed | 5/25/1999 | COMPLAINANT STATES ON 5/25/99 RECEIVED A 10 DAY SHUT OFF NOTICE DATED 5/17/99 LEAVING 2 DAYS TO RESPOND PRIOR TO TERMINATION OF SERVICE. AS EVIDENCE BY DOCTORS VISIT TWO CONDITIONS ARE COPD BOTH MEDICAL CONDITIONS REQUIRE ELECTR- ICITY. HAS AGREED TO GOING INTO THE ON-TRACK PROGRAM PAYING $35 A MONTH AS CALCULATED. |
| C-00992535 | Closed | 6/10/1999 | COMPLAINANT STATES CAN'T PAY $280 BY 6/21 AND CAN'T PAY $200 EVERY MONTH ONLY RECEIVES $143.50 FROM PUBLIC ASSISTANCE BI-WEEKLY. |
| C-00992567 | Closed | 6/22/1999 | COMPLAINANT STATES CAN'T AFFORD TO PAY THE AMOUNT OF MONEY THEY WANT AT ONE TIME. WANTS PUT ON A BUDGET. |
| C-00992575 | Closed | 6/25/1999 | COMPLAINANT STATES WANTS BUDGET AMOUNT LOWERED FOR AVERAGE MONTHLY USAGE. WOULD LIKE IT LOWERED TO $50 INSTEAD OF $97. |
| C-00992576 | Closed | 6/25/1999 | COMPLAINANT STATES CAN'T PAY THE MONEY THEY WANT HER TO BECAUSE ONLY MAKES $524 A MONTH. PP&L WANT $100 IN JULY AND THERE AFTER $114. SHE WAS LOSING $900 WORTH OF HEAT BECAUSE OF HEAT LEAKING OUT WINDOWS AND HOLES IN WALLS. |
| C-00992588 | Closed | 6/29/1999 | COMPLAINANT STATES PP&L EXPECTED HER TO PAY $279 BY JUNE 29TH. CAN'T AFFORD THIS AMOUNT OF MONEY, SHE JUST CHANGED EMPLOYMENT AND AM WORKING TO SUPPORT CHILDREN. WILL PAY MONTHLY BUDGET PLUS $15 DUE TOWARDS BACK BILL UNTIL IT IS PAID IN FULL. |
| C-00992603 | Closed | 7/6/1999 | COMPLAINANT STATES IS TRYING TO GET BILL PAID OFF. JUST PAID THEM $900 ON BACK BILL AND I'M TRYING TO PAY ON TIME. BUT AM RAISING TWO KIDS ON HIS OWN. AND ONLY GETS PAID EVERY TWO WEEKS. WANTS HELP TO KEEP HIS ELECTRIC ON AND TO WORK WITH HIM. |
| C-00992610 | Closed | 7/8/1999 | COMPLAINANT STATES HE WAS TO MAKE A PAYMENT TO PP&L ON 6/17/99, WHILE HIS CASE WAS BEING REVIEWED. HE WAS TEMPORARILY LAID OFF STATES CALLED ALLENTOWN OFFICE TO MAKE PAYMENT ARRANGEMENTS. RECEIVED LTR STATING SERVICE WOULD BE TERMINATED. BELIEVES DOESN'T OWE THEM THE MONEY, AND WANTS TO KEEP POWER ON. |
| C-00992616 | Closed | 7/8/1999 | COMPLAINANT STATES PP&L SAID THEY WILL CUT ELECTRICITY ON JULY 16TH, IF HE DOESN'T PAY $921. TOLD THEM THAT HE CAN'T AFFORD THAT LUMP SUM AMOUNT. HE WOULD LIKE TO RECONSIDER A PAYMENT ARRANGEMENT SINCE CAN'T PAY THE LUMP SUM. |
| C-00992624 | Closed | 7/12/1999 | COMPLAINANT STATES BELIEVES FIRST TWO BILLINGS UNDER NEW SYSTEM WERE WRONG. HAD THEM CHECKED TOLD HIS WIFE. PP&L DID NOTHING, RECEIVED CUT-OFF NOTICE, IN APRIL PP&L SENT A BILL AND ADDED BUDGET BALANCE DIDN'T CHECK WITH AGREE- MENT HE HAD WITH MR. DUDA. CAN'T AFFORD $800 BY 7/9. HE GAVE THEM $163. |
| C-00992653 | Closed | 7/19/1999 | COMPLAINANT STATES CAN'T PAY BILL PLUS THE AMOUNT WANTED FOR HER TO PAY. SHE ISN'T WORKING AND HAVE OTHER BILLS TO PAY TOO. WILL PAY THE BILL PLUS $15 EACH MONTH OR UNLESS SHE HAS SOME EXTRA MONEY. |
| C-00992655 | Closed | 7/20/1999 | COMPLAINANT STATES THAT PP&L INFORMED HIM THAT HIS TENANT AT BOX 102 HARDING, ON LAST DAY BEFORE COURT ORDERED EVICTION WITH A RENT BALANCE OVER $1,000 PLUS DAMAGES THAT A WATER PUMP OR THERE METER ALSO PUSHED A SMALL AMOUNT OF WATER TO A SMALL SHED. THEY LIVED THERE FOR EIGHT YEARS AND WERE VERY AWARE OF THIS. WHILE WAITING FOR POSESSION OF PROPERTY GAS WAS TURNED OFF. IN MAY HE CALLED PP&L AND ASKED THEM IF ELECTRICITY WAS TO BE TURNED OFF, THEY SAID THEY COULDN'T TELL HIM. STATES TENANT KNEW ABOUT ARRANGEMENT & $250 A MONTH RENT. WHY WAS ELECTRIC BILL IGNORED EVEN NOTICE OF EVICTION. |
| C-00992659 | Closed | 7/21/1999 | COMPLAINANT STATES BILL FOR HOUSE AT 2890 SUNSET DRIVE, CAMP HILL IS UNREASO- NABLY HIGH FOR BILLING PERIOD OF MAY 1999. THE BILLED AMOUNT IS $284.68. AMOUNT IS MUCH HIGHER THAN THE AVERAGE BILL. ASKED COMPANY TO LOOK INTO THIS MATTER AND MAKE CHANGES. WANTS BILL ADJUSTED TO AN AMOUNT COMPARABLE TO THE AVERAGE OF PAST 12 MONTH BILLS AND TO SEND THEM A CORRECTED BILL. |
| C-00992661 | Closed | 7/22/1999 | COMPLAINANT STATES WILLING TO PAY $229 A MONTH UNTIL BILL IS PAID OFF. |
| C-00992664 | Closed | 7/23/1999 | COMPLAINANT STATES CAN'T PAY THE AMOUNT DUE IN SUCH A SHORT PERIOD OF TIME. WOULD LIKE FIRST PAYMENT LOWERED. HE CAN PAY $220 FOR TWO MONTHS AND THEN START THE BUDGET PLAN. |
| C-00992667 | Closed | 7/23/1999 | COMPLAINANT STATES UNDERSTANDING THEIR SOURCE OF INCOME THAT THEY HAVE TODAY, IT IS IMPOSSIBLE FOR THEM TO PAY $700 BY JULY 30TH. WANTS TO TELL PP&L THAT BEGINNING IN AUGUST CAN PAY A SPECIAL FIXED BUDGET OF $206 PER MONTH |
| C-00992673 | Closed | 7/26/1999 | COMPLAINANT STATES COMPANY HAS REQUESTED THAT SHE PAY A TOTAL OF $107 A MONTH TOWARDS CURRENT ELECTRIC BILL AND PAST DUE AMOUNT. CURRENTLY CAN'T MAKE THAT PAYMENT AMOUNT BECAUSE OF LOW INCOME AND OTHER BILLS THAT SHE MUST ALSO PAY. HER TOTAL CASH INCOME IS ONLY $316 A MONTH. WOULD LIKE PAYMENTS LOWERED SO THAT SHE IS ABLE TO PAY THEM. |
Showing results 1926 - 1950 of 11733
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