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 |
|---|---|---|---|
| P-00981336 | Closed | 2/24/1998 | PETITION OF PENNSYLVANIA POWER AND LIGHT COMPANY, INC., FOR WAIVER FROM MEDI- CAL CERTIFICATE PROCEDURES AND FOR PERMISSION TO TERMINATE ELECTRIC SERVICE TO DEAN LOUDENSLAGER. |
| A-110500F0265 | Closed | 2/25/1998 | LETTER OF NOTIFICATION OF PP&L, INC. FILED PURSUANT TO 52 PA. CODE CHAPTER 57 WITH RESPECT TO THE CONSTRUCTION OF THE CHRISTMANS 138/69 KV TRANSMISSION LINE TO BE LOCATED, CONSTRUCTED, OPERATED AND MAINTAINED IN PENN FOREST TOWNSHIP, CARBON COUNTY, PENNSYLVANIA. |
| C-00981224 | Closed | 2/25/1998 | COMPLAINANT WOULD LIKE TO MAKE PAYMENT ARRANGEMENTS TO PAY THE $127.00 THAT IS DUE FROM 1990 IN WHICH A PREVIOUS TENANT WAS RESPONSIBLE FOR. |
| C-00981227 | Closed | 2/25/1998 | COMPLAINANT STATES PP&L HAS FALSELY REPORTED INFORMATION ON HIS TRANS UNION CREDIT REPORT ON TWO DIFFERENT ACCOUNTS. COMPLAINANT STATES THE ONLY TIME HE DID NOT MAKE PAYMENTS ON HIS ACCOUNT, THERE WAS AN ACCOUNT CREDIT BALANCE. COMPLAINANT WANTS PUC TO ORDER PP&L TO CHANGE THE REPORTING ON HIS CREDIT REPORT. |
| C-00981226 | Closed | 2/25/1998 | COMPLAINANT WOULD LIKE LOWER MONTHLY BUDGET PLAN OF $100/MO PLUS $25 TOWARDS BALANCE OF OVER 2100.00. |
| 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 |
| A-110500F0264 | Closed | 2/27/1998 | LETTER OF NOTIFICATION OF PP&L, INC. FILED PURSUANT TO 52 PA. CODE CHAPTER 57 WITH RESPECT TO THE RELOCATION OF THE EXISTING BERKS-SOUTH AKRON #1 AND SOUTH AKRON-MORGANTOWN #1 138/69 KV LINE LOCATED, CONSTRUCTED, OPERATED AND MAIN- TAINED IN EPHRATA TOWNSHIP, LANCASTER COUNTY, PENNSYLVANIA. |
| U-00984131 | Closed | 3/2/1998 | AGREEMENT DATED FEBRUARY 4, 1998 BETWEEN EAST PENNSBORO TOWNSHIP AND PP&L RELATIVE TO CONSTRUCT, OPERATE AND MAINTAIN ITS ELECTRIC LINE FACILITIES IN THE TOWNSHIP OF EAST PENNSBORO, COUNTY OF CUMBERLAND |
| C-00981251 | Closed | 3/2/1998 | COMPLAINANT WAS SENT A PRIOR TENANT'S BILL AFTER THE TENANT HAD MOVED OUT AND WOULD LIKE TO HAVE THE BILL DISMISSED. FEELS THE TENANT COULD NOT PAY THE BILL SO PP&L IS "STICKING HER WITH IT". |
| C-00981250 | Closed | 3/2/1998 | COMPLAINANT WOULD LIKE PUC TO REQUIRE PP&L TO GIVE A COMPLETE INVENTORY OF THE ACCOUNT FOR THE MONTHS OF MAY, 1997 THROUGH FEBRUARY 1998 SO THAT THEY CAN DETERMINE THE EXACT AMOUNT OF USAGE, HOW MUCH OVER OR UNDER THEIR ESTIMATE WAS AND HOW THAT TRANSLATES INTO FUNDS EITHER DUE TO PP&L OR REFUNDS DUE. IN ADDITION, THEY WOULD LIKE PP&L TO BASE THEIR ESTIMATES ON ACTUAL USAGE AND NOT INFLATED ESTIMATES. |
| U-00984130 | Closed | 3/2/1998 | AGREEMENT DATED FEBRUARY 12, 1998 BETWEEN PP&L INC AND BOROUGH OF CARLISLE RELATIVE TO CONSTRUCT, OPERATE AND MAINTAIN ITS ELECTRIC LINE FACILITIES IN THE BOROUGH OF CARLISLE, COUNTY OF CUMBERLAND |
| F-00421989 | Closed | 3/3/1998 | COMPLAINANT WOULD LIKE TO HAVE METERS CHECKED AND BTU AND KWH CHECKED FOR THE APPLIANCES. COMPLAINANT FEELS THE BILLS ARE INACCURATE. REQUESTING A TELEPHONIC HEARING. |
| Z-00426447 | Closed | 3/4/1998 | COMPLAINANT STATES CAN ONLY PAY $100/MO AND WOULD LIKE TO BE PUT BACK ON THE PROGRAM OPERATION SMART WHERE HE WAS PAYING THAT AMOUNT. |
| C-00981265 | Closed | 3/6/1998 | COMPLAINANT WANTS PUC TO LOWER MONTHLY BUDGET AMOUNT. |
| U-00984133 | Closed | 3/9/1998 | AGREEMENT DATED FEBRUARY 17, 1998, BETWEEN PP&L, INC. AND THE COUNCIL OF THE CITY OF BETHLEHEM RELATIVE TO THE RIGHT TO CONSTRUCT, OPERATE AND MAINTAIN ITS ELECTRIC LINE FACILITIES IN THE CITY OF BETHLEHEM, COUNTY OF NORTHAMPTON. |
| Z-00427960 | Closed | 3/9/1998 | COMPLAINANT ASKS PUC TO ALLOW HER TO PAY CURRENT BILL PLUS $20/MO TOWARDS PAST DUE BALANCE. |
| C-00981272 | Closed | 3/10/1998 | COMPLAINANT FEELS THEY SHOULD NOT BE RESPONSIBLE FOR TENANT'S $926.85 BILL. |
| C-00981301 | Closed | 3/12/1998 | COMPLAINANT WANTS PUC TO ALLOW HER TO PAY BUDGET PLUS $20/MO TOWARDS PAST DUE BALANCE OF $787.65. |
| S-00980669 | Closed | 3/13/1998 | SECURITIES CERTIFICATE OF PENNSYLVANIA POWER & LIGHT COMPANY FOR ITS GUARAN- TEE OF OF A PROPORTIONATE INTEREST OF UNSECURED OBLIGATIONS OF SAFE HARBOR WATER POWER CORPORATION. |
| C-00981332 | Closed | 3/16/1998 | COMPLAINANT WOULD LIKE PUC TO LOWER THEIR MONTHLY MINIMUM PAYMENT DUE. STATES HE CANNOT PAY WHOLE AMOUNT AT ONE TIME. |
| A-110500F0266 | Closed | 3/16/1998 | PP&L, INC. HAS FILED AN APPLICATION FOR THE APPROVAL OF THE LEASE OF CERTAIN FACILITIES, LOCATED AT THE DRAKE CHEMICAL SITE IN LOCK HAVEN, CLINTON COUNTY, PA, TO OHM CORPORATION. |
| C-00981317 | Closed | 3/17/1998 | COMPLAINANT STATES THE BUDGET AMOUNT WAS TOO HIGH BUT IS WILLING TO PAY THE CURENT AMOUNT PLUS $50 EACH MONTH |
| Z-00432390 | Closed | 3/17/1998 | COMPLAINANT STATES CANNOT PAY THE $1090 AND WOULD LIKE TO RE-ESTABLISH A BUDGET PLAN OF BILL PLUS $40 A MONTH |
| C-00981316 | Closed | 3/17/1998 | COMPLAINANT STATES COMPANY INSISTED COMPLAINANT PAY THE BACK MONEY OWED FROM PREVIOUS OWNER OF THE BUILDING. COMPLAINANT STATES COMPANY REPRESENATIVE WAS VERY RUDE AND TRIED TO STRIKE A DEAL BY SAYING IF PAYMENT WAS MADE IN CASH ONLY HALF OF THE AMOUNT DUE WOULD BE SUFFICIENT TO CATCH UP THE ACCOUNT. COM- PLAINANT ALSO STATES THERE ARE 3 METERS, 1 FOR THE FLOWER SHOP OWNED BY COM- PLAINANT AND 2 RESIDENTIAL. COMPLAINANT WOULD LIKE TO HAVE MONIES REIMBURSED THAT WAS PAID AND CREDITED THE AMOUNT OVER REGULAR BILL |
| C-00981315 | Closed | 3/17/1998 | COMPLAINANT STATES A BILL WAS RECEIVED OF $8,442.48 FOR A BILL THAT COULD NOT POSSIBLY BE CORRECT AND AFTER CONTACTING COMPANY WAS TOLD EVEN IF A LIGHT WAS LEFT ON WOULD ONLY AMOUNT TO $6 PER MONTH. COMPLAINANT STATES A TENANT IN THE BUILDING OCCUPYING THE SECOND FLOOR AND THE FIRST FLOOR HAS BEEN VACANT EX- CEPT FOR STORAGE FOR SECOND FLOOR APT. COMPLAINANT WOULD LIKE THIS BILL BE CHANGED TO THE NAME OF THE SECOND FLOOR TENANT. |
Showing results 3276 - 3300 of 11733
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