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-01356133 | Closed | 6/3/2003 | COMPLAINANT STATES SHE CAN NOT AFFORD $120 PER MONTH. SHE WANTS PUC TO HELP HER LOWER PAYMENTS. |
| F-01246369 | Closed | 6/3/2003 | COMPLAINANT STATES SHE BELIEVES METER WAS NOT WORKING PROPERLY AND RESULTED IN EXCESSIVELY HIGH BILLS. SHE WANTS THIS INVESTIGATED. |
| Z-01250441 | Closed | 6/4/2003 | COMPLAINANT STATES HE CALLED FOR POWER TO BE SHUT OFF AND HE IS NOT RESPON- SIBLE FOR BILL. HE WANTS PPL TO BE RESPONSIBLE SINCE IT WAS THEIR MISTAKE. |
| F-01302046 | Closed | 6/4/2003 | COMPLAINANT STATES HE CAN NOT PAY $1,625.83. PPL HOOKED UP WRONG METER. HE DOES NOT WANT TO PAY FOR THEIR MISTAKE. |
| Z-01372566 | Closed | 6/6/2003 | COMPLAINANT STATES PAYMENT IS EXCESSIVE. HE WANTS THE $69 BUDGET PLAN TO BE REINSTATED PLUS $40 TO BE PAID TOWARD BALANCE. |
| Z-01352758 | Closed | 6/9/2003 | COMPLAINANT STATES SHE CAN NOT AFFORD $188 A MONTH. SHE WANTS THE AMOUNT LOWERED. |
| F-01307269 | Closed | 6/9/2003 | COMPLAINANT STATES COMPANY IS CHARGING MORE THAN THEY SHOULD. SHE WANTS PUC TO SEE THAT SHE IS CHARGED ONLY FOR WHAT SHE USES. |
| Z-01237148 | Closed | 6/9/2003 | COMPLAINANT STATES HE WAS BILLED FOR A VACANT APARTMENT AFTER A PERIOD OF 2 YEARS IN THE AMOUNT OF $1,307.07. HE IS WILLING TO PAY A MINIMUM MONTHLY CHARGE. |
| C-20030351 | Closed | 6/9/2003 | COMPLAINANT STATES HE IS UNABLE TO PAY FULL AMOUNT. HE WANTS PUC TO TELL THE COMPANY THAT HE WILL PAY HIS BUDGET AMOUNT PLUS $25 EACH MONTH UNTIL BALANCE IS PAID IN FULL. |
| C-20030455 | Closed | 6/9/2003 | COMPLAINANT STATES HE WAS EXCESSIVELY BILLED BECAUSE HOUSE WAS VACANT AND EMPTY. HE WANTS PPL TO MAKE A REFUND. |
| C-20030453 | Closed | 6/10/2003 | COMPLAINANT STATES SHE CAN NOT PAY $545 BY 6/18/03. SHE WANTS MORE TIME TO PAY THIS AMOUNT. |
| C-20030733 | Closed | 6/10/2003 | COMPLAINANT SENT IN A LTR/PETITION TO REOPEN CASE C-00003923 & THIS CASE IS BEING FILED BECAUSE THE RESPONDENT PPL DID NOT ADHERE TO PREVIOUS ORDER @ COMPLAINT DOCKET # C-00003923. |
| C-20030454 | Closed | 6/11/2003 | COMPLAINANT STATES SHE IS BEING BILLED FOR SERVICES SHE DID NOT USE. SHE WANTS PUC TO MAKE PPL GET PAYMENT FROM THOSE WHO USED SERVICES AND RELEASE HER FROM RESPONSIBILITY. |
| F-01332939 | Closed | 6/11/2003 | COMPLAINANT STATES SHE WAS OVERCHARGED AND WANTS TO KNOW WHY SHE IS BEING CHARGED $15 PER MONTH. SHE WANTS PUC TO LOOK INTO THIS. |
| C-20030452 | Closed | 6/11/2003 | COMPLAINANT STATES THEY ARE NO LONGER ON TRACK PROGRAM AND CAN NOT AFFORD THE BILL. THEY WANT PUC TO FIGURE OUT HOW THEY CAN GET BACK ON TRACK PROGRAM. |
| C-20030470 | Closed | 6/11/2003 | COMPLAINANT STATES THAT PPL IS ADDING $8,385.42 TO HIS BILL AND DEMANDING PAYMENT IN FULL. THESE ARE OLD CHARGES THAT WERE CHARGED OFF ON QUARTERLY TAXES. HE ALSO HAS OFFERED TO SET UP PAYMENTS. HE WANTS THIS CORRECTED AND PPL TO BE FINED. |
| C-20030471 | Closed | 6/12/2003 | COMPLAINANT STATES CAN NOT AFFORD A SECURITY DEPOSIT & A DEPOSIT SHOULD NOT BE REQUIRED ON THE ACCOUNT. COMPLAINANT WANTS THE PUC TO WAIVE THE DEPOSIT THE COMPANY IS TRYING TO IMPOSE. |
| C-20030492 | Closed | 6/12/2003 | COMPLAINANT IS DISPUTING A CLAIM OF PPL THAT THEY ARE OVERDUE ON THEIR ACCOUNTS. PPL IS THREATENING TO TERMINATE SERVICE. HOWEVER, PENNDOT MADE PAYMENTS BASED ON MONTHLY INVOICE CHARGES FOR ALL THE MONTHS IN QUESTION. THE COMPLAINANT IS ASKING FOR AN INVESTIGATION AND REIMBURSEMENT FOR OVERPAYMENTS IF APPROPRIATE. |
| C-20030450 | Closed | 6/13/2003 | COMPLAINANT STATES SHE CAN NOT AFFORD PAYMENT OF $799. SHE WILL PAY WHAT SHE CAN AFFORD THIS MONTH AND MONTHS FOLLOWING. |
| C-20030472 | Closed | 6/13/2003 | COMPLAINANT STATES COMPLAINT IS THE OVERCHARGE FOR ELECTRIC SERVICE PROVIDED TO THEM FOR BILLING PERIOD DATED 1/27/03 - 2/27/03 IN THE AMOUNT OF $1,287.57 THEY FEEL THAT THE AMOUNT SHOULD BE REDUCED TO REFLECT BOTH THE PRIOR ACTUAL READINGS AS WELL AS THE ACTUAL SUBSEQUENT READINGS OF THE FOLLOWING TWO (2) MONTHS. |
| F-01117535 | Closed | 6/13/2003 | COMPLAINANT STATES SHE WANTS TO KNOW WHY SHE DID NOT GET A BILL AND THEN RECEIVED A SHUT OFF NOTICE. SHE ALSO STATES SOMEONE ELSE SET UP A PAYMENT ARRANGEMENT IN HER NAME. SHE WANTS PUC TO FIND OUT WHY IT TOOK PP&L SO LONG TO ACKNOWLEDGE THE PROBLEM, WHY ARRANGEMENTS WERE SET UP WITHOUT SPEAKING TO HER, WHY HER ACCOUNT WAS NOT PROPERLY SET UP,AND WOULD LIKE HER BILL ADJUSTED AND A REASONABLE PAYMENT PLAN. |
| F-01232854 | Closed | 6/13/2003 | COMPLAINANT STATES SHE WAS CHARGED TOO MUCH. SHE WANTS THE AMOUNT OWING REDUCED TO A LEVEL IN ALIGNMENT WITH SERVICE PROVIDED. |
| C-20030451 | Closed | 6/13/2003 | COMPLAINANT STATES SHE CAN NOT PAY WHAT WAS ORDERED. SHE WANTS PUC TO ORDER ANOTHER JUDGEMENT FOR HER TO PAY CURRENT BILL PLUS $40 FOR PAST BALANCE. |
| Z-01161749 | Closed | 6/16/2003 | COMPLAINANT STATES COMPLAINT IS THE ESTIMATED BILLS THEY HAVE BEEN RECEIVING. THEY WANT THE PUC TO TELL THE COMPANY THEY WILL PAY ONLY THE CUSTOMER CHARGE ($6.47) FOR EACH MONTH IN THE PAST DUE AMOUNT ($2,915.72). |
| C-20030474 | Closed | 6/16/2003 | COMPLAINANT STATES SHE WOULD LIKE LOWER PAYMENT OF $120 OR SO MONTHLY TILL SHE CAN GET ON HER FEET, THEN SHE WILL PAY EXTRA TO GET THE BILL PAID OFF. |
Showing results 4776 - 4800 of 11733
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