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-20016118 | Closed | 9/7/2001 | COMPLAINANT STATES PPL TOLD THEM THEY COULD NOT PUT ELECTRIC POLE WHERE THEY WANTED IT BECAUSE THEY WOULD HAVE TO ANCHOR A GUIDE WIRE ON A POLE ACROSS ROUTE 54 ON RAILROAD PROPERTY. THEY SIGNED A CHANGE ORDER, AND SINCE THEN THEY FOUND OUT IT WASN'T RAILROAD PROPERTY AS THEY THOUGHT. THEY WANT THE PUC TO TELL PPL TO REFUND US THEIR MONEY PAID TO HAVE POLE MOVED. |
| C-20016124 | Closed | 8/31/2001 | COMPLAINANT STATES PP&L HAS MADE A BILLING ERROR WHICH THEY CORRECTED TWO YEARS AFTER OPENING OF RESTAURANT. THEY NOW WANT THE RESTAURANT TO PAY $6,139.90 IMMEDIATELY AND WILL NOT ACCEPT HER TWO YEAR PAYMENT OFFER OF $255 PER MONTH. THE PARTNERS AT BOCELLI'S FEEL THEY SHOULD BE GIVEN CONSIDERATION ON PAYMENT TERMS THEY HAVE OFFERED. SHE STATES THE ERROR WAS COMPLETELY ON PP&L'S PART. |
| C-20016136 | Closed | 9/11/2001 | COMPLAINANT STATES HE IS PAYING THE MONTHLY BILLS ON HIS ELECTRIC. HIS MONTHLY INCOME IS $864 A MONTH. HE WANTS THE PUC TO INFORM PPL THAT HE WILL CONTINUE TO PAY AS HE HAS AND PAY BALANCE IN FULL UPON RECEIVING HIS SETTLE- MENT FROM AN INJURY HE SUFFERED ON HIS JOB. |
| C-20016165 | Closed | 9/13/2001 | COMPLAINANT STATES HER CREDIT IS BEING DENIED DUE TO A BILL OWED TO PP & L. COMPLAINANT STATES STATES SHE HAD NEVER BEEN A CUSTOMER OF PP & L AND DOES NOT LIVE IN THIS STATE. |
| C-20016186 | Closed | 9/17/2001 | COMPLAINANT STATES HE REQUESTED OVERHEAD SERVICE AND UNDERGROUND WAS ORDERED. HE STATES HE CAN NOT USE THE UNDERGROUND SERVICE BECAUSE OF THE ROCK FOR- MATTION. HE STATES TO USE THE UNDERGROUND THEY WOULD HAVE TO CUT DOWN TREES AND DO BLASTING. |
| C-20016188 | Closed | 9/14/2001 | COMPLAINANT STATES THEY WANTED TO SET UP PAYMENT PLAN WITH PP&L. THEY STATE THE COMPANY IS REQUIRING IT BE PAID IN FULL. |
| C-20016191 | Closed | 9/13/2001 | COMPLAINANT STATES THAT THERE IS PROBLEMS WITH UTILITY POLE IN HIS YARD AND THE WIRES ARE TO CLOSE TO HOUSE. HE HAS REQUESTED THE POLE BE RELOCATED. THE ELECTRIC CO. WANTS TO CHARGE HIM TO RELOCATE IT EVEN THOUGH HE GETS NO SERVICE TO HIS HOUSE FROM THIS POLE. |
| C-20016205 | Closed | 9/19/2001 | COMPLAINANT STATES PP & L HAD NO RECORD OF THE COMPLAINANT UNTIL THEY CALLED TO CHECK ON A BILL. THEY THEN BILLED THEM FOR THE FULL TIME THEY WERE THERE. THEY DO NOT FEEL THEY SHOULD HAVE TO PAY PAST DUE OR INTEREST CHARGES FOR THIS TIME SINCE THEY NEVER RECEIVED A BILL SINCE THE COMPANY DID NOT KNOW THEY WERE THERE. |
| C-20016210 | Closed | 9/19/2001 | COMPLAINANT STATES HE WAS RENTING A APARTMENT FOR 7 MONTHS AND DURING THE SEVEN MONTHS HE ENDED UP PAYING THE ELECTRIC FOR TWO APARTMENTS. HE STATES THERE WERE TWO APARTMENTS AND ONLY 1 METER SO HE WAS BEING CHARGED FOR BOTH APARTMENTS. HE STATES HE WANTS REIMBURSED FOR THE ELECTRIC HE WAS CHARGED THAT WAS FOR THE OTHER APARTMENT. ADDITIONAL RESPONDENT: BARBARA A LIMA. |
| C-20016216 | Closed | 9/19/2001 | COMPLAINANT STATES HER MOTHER AGREED ON A PLAN FOR HER WHILE SHE WAS IN JAIL. SHE STATES THE PLAN AGREED TO PAY $100.00 ON 9/11/01 BUT SHE WAS NOT RELEASED FROM JAIL TILL 9/6/01 AND THERE WAS NO WAY TO COME UP WITH $100.00 IN A WEEK WITHOUT A JOB. SHE STATES SHE NOW HAS A JOB AND CAN PAY $100.00 BY OCT 15, 2001 THEN PAY HER REGULAR BILL PLUS $10.00 AND ON THE 30TH OF EVERY MONTH SHE WOULD BE ABLE TO PAY $50.00 TILL THIS HAS BEEN PAID IN FULL. |
| C-20016264 | Closed | 10/11/2001 | COMPLAINANT STATES HE CALLED TO HAVE HIS SERVICE TAKEN OUT OF HIS NAME. THE SERVICE HAD TO BE KEPT IN LANDLORDS NAME, WHO WAS ABSENT IN FLORIDA. THE COMMUNICATION BETWEEN LANDLORD AND SELF WAS UNKNOWINGLY CUT DUE TO FAILURE IN LANDLORDS COMPUTER. HE WANTS PUC TO DECLARE THE BILLING UNJUSTIFIABLE. |
| C-20016284 | Closed | 10/9/2001 | COMPLAINANT STATES THEY ARE DISPUTING THE BILLS FROM 40 S FRANKLIN STREET ARE NOT HIS RESPONSIBILITY BECAUSE HE DID NOT LIVE THERE FROM JUNE THROUGH SEPTEMBER 2000. |
| C-20016297 | Closed | 10/3/2001 | COMPLAINANT STATES THE COMPANY DOES NOT HAVE ANYONE READ THEIR METER. THEY REQUESTED SOMEONE TO COME OUT AND READ THEIR METER BUT HE STATES THE COMPANY STATED THEY WILL NOT TRAVEL THE WHOLE WAY TO ALLENTOWN FROM LANCASTER TO DO THEIR READING SO THE ARE ESTIMATED. |
| C-20016307 | Closed | 10/16/2001 | COMPLAINANT STATES HE HAS BEEN MAKING PAYMENTS AND WILL CONTINUE TO DO SO BUT WITH THE DISASTER OF 9/11/01, HIS SMALL BUSINESS HAS TEMPORARILY LOST A SIGNIFICANT NUMBER OF CUSTOMERS AND THEREFORE HAS IMPACTED HIS ABILITY TO FULLY MEET THESE PAYMENTS. NO ONE WANTS TO SEE SMALL BUSINESS FORCED OUT OF BUSINESS AND PUTTING CITIZENS ON UNEMPLOYMENT BASED ON THE ACTIONS OF TERRORI- ST. WE EXPECT THE CUSTOMER PATTERNS OF GOING OUT TO EAT WILL RETURN SHORTLY GIVEN THE HOLIDAY SEASON THAT WILL SOON BE UPON US. HE IS MAKING A PARTIAL PAYMENT ON 10/17/01 WHICH WILL BE MORE THAN HALF OF THE AMOUNT DUE. HE WILL PAY THE BALANCE AS SOON AS POSSIBLE WITHIN THE NEXT FEW WEEKS. HE IS ASKING FOR FLEXABILITY WITH TIME FOR PAYMENT. |
| C-20016308 | Closed | 10/15/2001 | COMPLAINANT STATES HE WANTS THE PUC TO TELL THE COMPANY HE WILL PAY HIS BUDG- ET AMOUNT PLUS $15 PER MONTH UNTIL HIS BALANCE IS PAID IN FULL. |
| C-20016330 | Closed | 10/22/2001 | COMPLAINT STATES HIS ELECTRIC BILL WAS EXCESSIVLY TO HIGH IN DEC OF 2000. HE STATES THAT THE HOUSE WAS VACANT DURING THAT TIME. HE WOULD BE WILLING TO BE SET UP ON A BUDGET TO PAY $42.50 A MONTH WHICH HE STATES IS MORE THAN HIS MONTHLY AVERAGE USUAGE. |
| C-20016331 | Closed | 10/24/2001 | COMPLAINANT STATES THEY WOULD LIKE FOR PUC TO REEVALUATE THE FILE AND RECON- SIDER A ADJUSTMENT TO THE MONTLY PAYMENT. |
| C-20016332 | Closed | 10/19/2001 | COMPLAINANT STATES THAT THE POWER COMPANY PUT UTILITY POLES AND TRANSFORMERS ON HIS PROPERTY AND CUT DOWN TREES WITHOUT HIS PERMISSION. HE STATES HE WOULD LIKE US TO MAKE THE POWER COMPANY REMOVE THE POLES AND TRANSFORMERS FROM HIS PROPERTY AND PUT THEM CLOSER TO THE ROAD. |
| C-20016390 | Closed | 11/7/2001 | COMPLAINANT STATES HE HAS A ELECTRIC BILL THAT HAS BEEN DISPUTED SINCE 1998. THE COMPANY HAS NEVER THREATEND TO SHUT OFF UNTIL HE STATED HE WOULD FILE A COMPLAINT WITH THE PUC BECAUSE DURING THE TIME THE BILLS WERE BEING DISPUTED IT WAS BECAUSE HE FELT THEY WERE OVERCHARGING BY WHAT WAS FILED ON THE TARIFF |
| C-20016406 | Closed | 11/8/2001 | COMPLAINANT STATES HE WAS UNABLE TO REACH AN AGREEMENT FOR PAYMENT OF PAST DUE ELECTRIC BILLS. THE BUDGET PLAN WAS TOO HIGH. THE DOLLAR AMOUNT GIVEN BY THE FIRST PUC REPRESENTATIVE WAS ALSO TOO HIGH. HE DOES NOT ARGUE THE POINT OF OWING THE BILL JUST THE AMOUNT. HE WANTS THE PUC TO REVIEW THE ACCOUNT AGAIN AND HELP REACH AN AGREEMENT HE CAN PAY. |
| C-20016415 | Closed | 11/7/2001 | COMPLAINANT STATES HE CANNOT AFFORD A BUDGET OF $156.00 A MONTH. HE STATES THEY MISS UNDERSTOOD HIM WHAT HE WAS ASKING FOR WAS A PROGRAM FOR LOW INCOME. |
| C-20016416 | Closed | 11/7/2001 | COMPLAINANT STATES HE IS UNEMPLOYED AND CAN NOT MAKE THE MONTHLY AMOUNT THAT IS DUE. HE STATES HE DOES NOT WANT TO BE TERMINATED. AT THIS TIME HE HAS MADE OCTOBER PAYMENT BUT IS NOT SURE IF HE WILL BE ABLE TO MAKE THE FULL PAYMENT OF 85.00 IN NOVEMBER. HE FEELS AT THIS TIME HE WOULD LIKE TO BE ON A BUDGET OF $40.00 A MONTH PLUS $15.00 ON THE BALANCE. |
| C-20016442 | Closed | 11/16/2001 | COMPLAINANT STATES HE ASKED TO BE TAKEN OFF THE BUDGET, HE CALLED AND TALKED TO A LADY AND THEY SAID THAT AS LONG AS HE PAID BEFORE THE 22ND OF OCTOBER THAT THE BUDGET WOULD NOT GO IN EFFECT. SO WHAT HE IS ASKING IS TO BE TAKEN OFF. |
| 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-20016454 | Closed | 11/2/2001 | COMPLAINANT STATES THAT HE UNDERSTANDS THE DECISION OF THE INFORMAL COMPLAINT HE STATES HIS OCTOBER BILL WAS PAID MUCH MRIOR TO THE EXPIRATION DATE OF THE POTENTIAL APPEAL DATE OF 10/20/01. HE STATES THE OCTOBER PAYMENT WAS CREDITED ON OCTOBER 16, 2001. ON 11/1/01 HE RECEIVED A SHUT OFF NOTICE FOR NOT COMP- LYING WITH THE INFORMAL DECISION. |
Showing results 2026 - 2050 of 11732
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