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-01102744 | Closed | 7/23/2002 | COMPLAINANT STATES THAT SHE IS HAVING PROBLEMS PAYING HER BILL AND IS LOOKING FOR ASSISTANCE. SHE WANTS TO PAY THE ACTUAL AMOUNT, NOT AN ESTIMATED READING PLUS $20 PER MONTH, OR GO ON A BUDGET AMOUNT OF $40-50 A MONTH. |
| C-20028190 | Closed | 7/23/2002 | COMPLAINANT STATES THAT THEIR FEBRUARY BILL WAS $150 HIGHER THAN NORMAL WITH NO EXTRA USE OF ELECTRICITY. THEY WANT THE AMOUNT TO BE DEDUCTED FROM THEIR BILL OR AN APPROPRIATE AMOUNT DETERMINED. |
| Z-01103249 | Closed | 7/24/2002 | COMPLAINANT STATES THAT SHE CANNOT PAY $126 A MONTH, ESPECIALLY WHEN HER BILL IS USUALLY $99. SHE WANTS A HEARING TO WORK OUT A PAYMENT. |
| C-20028196 | Closed | 7/24/2002 | COMPLAINANT STATES THAT A THIRD POWER OUTAGE IN A MONTH RESULTED IN A SEWAGE BACK-UP IN THE HOUSE. HE WANTS TO BE REIMBURSED FOR THE $876 IN COSTS FOR CLEAN-UP. |
| C-20028208 | Closed | 7/25/2002 | COMPLAINANT STATES THAT HER BILL FOR A SEVEN DAY PERIOD WAS HGHER THAN FOR A MONTH. SHE WANTS THE AMOUNT TO BE REVIEWED. |
| C-20028209 | Closed | 7/25/2002 | COMPLAINANT STATES THAT HE OBJECTS TO INSTALLATION OF A NEW METER IN HIS HOME AND WANTS TO MAINTAIN THE CURRENT METER. |
| F-01085321 | Closed | 7/25/2002 | COMPLAINANT STATES THAT THEY RECEIVED A BILL FOUR TIMES THE NORMAL FOR AN UNOCCUPIED PROPERTY. IT WAS BASED ON ESTIMATED READING AND PPL HAD NO DATA TO SUPPORT IT. THEY WANT IT TO BE INVESTIGATED AND A NEW BILL ISSUED. |
| C-20028228 | Closed | 7/29/2002 | COMPLAINANT STATES HE HAS LIVED IN SAME HOME FOR 14 YEARS WITH SAME BILLS FOR THAT TIME. PP&L IS SAYING THAT ONE 4 FT. SPACE HEATER IS GOING TO CAUSE HIS BILL TO DOUBLE FOR THE MONTHS OF JAN., FEB., AND MARCH. HE WANTS THE PUC TO FIND THEY ARE INCORRECT IN THEIR READINGS AND CORRECT THE BILL. |
| C-20028226 | Closed | 7/29/2002 | COMPLAINANT STATES HIS BILLS FOR APRIL AND MAY ARE INCORRECT. HE WANTS PPL TO CHECK METER AT NO CHARGE AND TO CHANGE MAY BILL. |
| C-20028250 | Closed | 7/30/2002 | COMPLAINANT STATES PPL IS INDIRECTLY CHARGING CUSTOMERS WHO WISH TO PAY THEIR BILLS AT A PAYMENT CENTER. HE WANTS THE PUC TO REQUIRE PPL TO DROP THE $1.00 FEE ASSESSED AT A PAYMENT CENTER BECAUSE IT PENALIZES CUSTOMERS WHO CHOOSE THIS METHOD OF PAYMENT. HE WANTS IT FOLDED INTO RATES CHARGED TO ALL CUSTOMERS. |
| C-20028255 | Closed | 8/1/2002 | COMPLAINANT STATES THAT HE WAS BILLED $802 IN ERROR DUE TO A METER MIX-UP AND PPL SHUT OFF HIS ELECTRICITY. HE FEELS HE HAS PAID THE CORRECT AMOUNT. |
| C-20028256 | Closed | 8/1/2002 | COMPLAINANT STATES THAT HE PAID THE BILL FOR THREE YEARS AND NOW FINDS IT WAS AN ESTIMATED BILL. THEY NEED MORE TIME TO PAY WHAT THE COMPANY SAYS THEY OWE |
| C-20028257 | Closed | 8/1/2002 | COMPLAINANT STATES THAT THEY GOT BEHIND ON THEIR BILLS AND WHEN HE SPOKE TO A PPL EMPLOYEE ABOUT MAKING PAYMENTS, SHE WAS RUDE AND UNHELPFUL. HE HAS BEEN PAYING HIS BILLS, MINUS THE SECURITY DEPOSITS, WHICH HE WOULD LIKE TO BE WAIVED. HE CANNOT PAY $181 A MONTH PER THE DECISION. |
| C-20028283 | Closed | 8/1/2002 | COMPLAINANT STATES HE WAS TOLD HE WOULD SAVE 15% ON WHATEVER PECO CHARGED. HE DOES NOT BELIEVE COLUMBIA ENERGY WAS TRUTHFUL IN DESCRIBING THEIR CHARGES. HE WANTS HIS ACCOUNT RE-EXAMAINED TO SHOW WHERE THE MONEY IS OWED. RESPONDENTS ARE: PECO ENERGY COMPANY AND THE NEW POWER COMPANY. |
| C-20028273 | Closed | 8/5/2002 | COMPLAINANT STATES HE BROKE HIS AGREEMENT WITH PPL TO PAY $230 A MONTH. HE NEEDS ADDITIONAL TIME TO PAY $947. HE WANTS PUC TO GIVE HIM UNTIL AUGUST 23 TO PAY. |
| C-20028276 | Closed | 8/6/2002 | COMPLAINANT STATES PPL IS TRYING TO MAKE THEM PAY FOR 2YRS OF SOMEONE'S ELECTRIC BILLS. THEY ARE NOT RESPONSIBLE FOR OTHER PEOPLE'S BILLS. |
| C-20028289 | Closed | 8/7/2002 | COMPLAINANT STATES HER ELECTRIC BILL INCREASED DOUBLE THE AMOUNT IN JANUARY. IT WAS ALSO AN ESTIMATED BILL. SHE WANTS THE PUC TO INVESTIGATE AND REFUND AT LEAST 1/2 THE OVERCHARGE. |
| C-20028284 | Closed | 8/7/2002 | COMPLAINANT STATES HER PARENTS SOLD PROPERTIES IN AUGUST OF 2000 AND WERE TOLD NEW OWNER SHOULD CALL. THE NEW OWNER DID NOT CALL AND PARENTS ARE BEING CHARGED. SHE WOULD LIKE DISPUTE RESOLVED SO HER MOTHER WOULD ONLY BE CHARGED FOR WHAT SHE OWED PRIOR TO AUGUST 1, 2000. |
| U-00024868 | Closed | 8/8/2002 | AGREEMENT DATED JULY 25, 2002 BETWEEN PPL ELECTRIC UTILITIES CORPORATION AND CLIFTON TOWNSHIP RELATIVE WITH THE RIGHT TO CONSTRUCT, OPERATE AND MAINTAIN ITS ELECTRIC LINE FACILITIES IN THE TOWNSHIP OF CLIFTON, COUNTY OF LACKAWANNA AND THE COMMONWEALTH OF PENNSYLVANIA. |
| Z-01179802 | Closed | 8/8/2002 | COMPLAINANT STATES THAT SHE PAID $387 TO PPL BUT DID NOT GET CREDIT FOR IT. NOW SHE IS EXPECTED TO PAY $900 SHE JUST DOESN'T HAVE. SHE ASKS FOR HELP. |
| Z-01107626 | Closed | 8/8/2002 | C0MPLAINANT STATES THAT THEY CANNOT PAY $100 OVER THE MONTHLY BUDGET AMOUNT. THEY ASK THAT THE EXTRA FEE BE LOWERED AS MUCH AS POSSIBLE. |
| C-20028299 | Closed | 8/9/2002 | COMPLAINANT STATES THAT HER BILL IS CURRENTLY DUE ON THE 2ND OF THE MONTH, AND SHE NEEDS IT TO CHANGE TO THE 3RD OR PREFERABLY THE 7TH BECAUSE OF WHEN HER CHECKS COME. |
| C-20028300 | Closed | 8/9/2002 | COMPLAINANT STATES THAT HE WAS BILLED FOR AN EXTRA MONTH OF SERVICE BECAUSE PPL DID NOT SHUT IT OFF WHEN HE REQUESTED. HE WANTS TO BE REFUNDED FOR THAT MONTH. |
| C-20028320 | Closed | 8/12/2002 | COMPLAINANT STATES THAT HE IS HAVING PROBLEMS PAYING HIS BILLS, AND ASKS TO GO ON A BUDGET PLAN WITH $15 EXTRA A MONTH. |
| C-20028337 | Closed | 8/15/2002 | COMPLAINANT STATES HE MOVED ON JULY 17, 2002 AND PPL IS CHARGING HIM FOR SERVICE AT TWO HOUSES. HE WANTS PUC TO ESTABLISH THAT PPL WILL CHARGE FOR SERVICE AT ONE HOUSE UNTIL 7/17/02 AND CHARGE FOR SECOND HOUSE STARTING 7/18/02. |
Showing results 4401 - 4425 of 11733
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