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-01440495 | Closed | 10/2/2003 | COMPLAINANT STATES THEY CAN NOT AFFORD THE AMOUNT REQUESTED BY THE COMPANY. COMPLAINANT IS WILLING TO PAY PRESENT BILL PLUS $7.00 TILL THE BILL HAS BEEN SATISFIED. |
| Z-01463651 | Closed | 10/3/2003 | COMPLAINANT STATES SHE KEEPS ON ASKING FOR SOMEONE TO CHECK OUT THE OLD METER ON THE HOUSE. SHE WOULD LIKE SOME HELP WITH HER HIGH BILLS. |
| C-20031466 | Closed | 10/6/2003 | COMPLAINANT STATES THEY WERE BILLED INCORRECTLY AND DID NOT RECEIVE CREDIT THEY WERE PROMISED. ALSO THEY WERE TOLD TO BUY CABLE AND THEN WERE TOLD COM- PANY WOULD NOT USE IT. THEY WANT PPL TO HONOR CREDIT AND CONTACT COLLECTION AGENCY TO CLEAR MATTER OFF FILE. |
| C-20031465 | Closed | 10/6/2003 | COMPLAINANT STATES SHE CAN NOT AFFORD PAYMENT PLAN. SHE WANTS THE AMOUNT REDUCED. |
| Z-01397552 | Closed | 10/6/2003 | COMPLAINANT STATES BILL IS TOO HIGH. SHE WANTS THE BILL RECALCULATED AND AN AFFORDABLE PAYMENT PLAN ARRRANGED. SHE DOES NOT WANT A BUDGET PLAN. |
| C-20031464 | Closed | 10/6/2003 | COMPLAINANT STATES IT TAKES TO LONG TO RESTORE SERVICE. HE WANTS PUC TO GET PPL TO GIVE QUICKER SERVICE. |
| C-20031488 | Closed | 10/8/2003 | COMPLAINANT STATES THEY HAVE BEEN BILLED FOR A BILLING ERROR OF $5,847.50. THEY WANT THIS BALANCE DISMISSED. |
| C-20031463 | Closed | 10/9/2003 | COMPLAINANT STATES SHE CAN NOT AFFORD PAYMENT. SHE WANTS A LOWER PAYMENT. |
| C-20031569 | Closed | 10/9/2003 | COMPLAINANT STATES THAT THEY LOSE POWER SEVERAL TIMES A YEAR FOR DAYS AT A TIME. SHE BELIEVES THEY ARE ON A SCHULYKILL COUNTY LINE. PPL PROMISED TO ADDRESS THE PROBLEM BUT HAVE NOT RESPONDED. |
| C-20031567 | Closed | 10/9/2003 | COMPLAINANT STATES THAT AFTER REPLACING A BURNED POLE, VERIZON DID NOT FIX THE TELEPHONE WIRE RUNNING UNDERGROUND THROUGH THE CONDUIT. HE WANTS PPL TO INSTRUCT VERIZON TO RUN THE CABLE UNDERGROUND AND PPL TO COVER THE COST. |
| C-20031570 | Closed | 10/9/2003 | COMPLAINANT STATES THAT THEY RECEIVED AN ESTIMATED BILL FOR $1270.37 BECAUSE THEY DELAYED REPLACING THE METER. THEY FEEL THE BILL IS UNFAIR AND WANT IT TO BE TAKEN OFF THEIR ACCOUNT. |
| C-20031566 | Closed | 10/9/2003 | COMPLAINANT STATES THAT THEY ALWAYS GET AN ESTIMATED READING ON THEIR BILL AT THEIR LOYSVILLE ADDRESS ALTHOUGH THE NEIGHBORS GET ACTUAL READINGS. THEY WANT THE COMPANY TO DO ACTUAL READINGS. |
| Z-01464926 | Closed | 10/10/2003 | COMPLAINANT CANNOT PAY HER BILL AND THE COMPANY WOULD NOT TAKE A PARTIAL PAY- MENT. SHE WANTS TO MAKE PAYMENT ARRANGMENTS TO AVOID TERMINATION. |
| C-20031572 | Closed | 10/14/2003 | COMPLAINANT STATES THAT THEY HAVE HAD NUMEROUS POWER OUTAGES, LASTING 24 HOURS OR MORE AT A TIME, NOT INCLUDING THE ISABEL STORM. THEY WANT TO HAVE A NEIGHBORHOOD MEETING WITH PPL TO RESOLVE THIS. |
| C-20031514 | Closed | 10/14/2003 | COMPLAINANT STATES OUTAGES ARE FREQUENT AND OF LONG DURATION. THEY WANT A NEW LINE PUT IN, TREES TRIMMED, AND CREWS IN THE AREA. |
| F-01405722 | Closed | 10/14/2003 | COMPLAINANT STATES THE BILLS FOR THEIR SECONDARY HOUSE WHERE THEY RESIDE ONLY PART OF THE TIME ARE VERY HIGH. SHE WANTS HER DECEMBER AND FEBRUARY STATE- MENTS EVALUATED AND ADJUSTED. |
| C-20031535 | Closed | 10/15/2003 | COMPLAINANT STATES COMPANY IS THREATENING TO SHUT OFF ELECTRIC. SHE WANTS PUC TO HELP HER WITH PAYMENT ARRANGEMENTS. |
| C-20031538 | Closed | 10/15/2003 | COMPLAINANT STATES HE CAN NOT AFFORD HIS PAYMENT. HE WANTS A LOWER PAYMENT. |
| F-01350093 | Closed | 10/15/2003 | COMPLAINANT BELIEVES THE BILLS FOR THE PERIOD ENDING MARCH 7, 2003 WERE TOO HIGH, ASKS FOR AN INVESTIGATION AND AN ADJUSTMENT OF THE BILL. |
| Z-01350093 | Closed | 10/15/2003 | CASE ENTERED IN ERROR |
| C-20031546 | Closed | 10/16/2003 | COMPLAINANT DISPUTES HIS BILL AND HIS PAYMENT. HE OFFERS TO PAY $20 A MONTH OVER HIS CURRENT BILL. |
| Z-01477619 | Closed | 10/16/2003 | COMPLAINANT BELIEVES HIS BILLS ARE TOO HIGH AND WANTS AN INVESTIGATION. |
| Z-01463335 | Closed | 10/16/2003 | COMPLAINANT STATES THAT SHE CANNOT PAY THE BUDGET AMOUNT OF $70 PLUS $120 A MONTH ON THE PREVIOUS BALANCE. SHE OFFERS TO PAY THE $70 PLUS $25 A MONTH TOWARD THE BALANCE. |
| C-20031548 | Closed | 10/16/2003 | COMPLAINANT STATES THAT THEY CANNOT PAY $475 BY OCTOBER 20. SHE ASKS FOR A RECONSIDERATION OF THEIR PAYMENT PLAN BECAUSE THEIR WORK SITUATION HAS CHANGED. |
| C-20031547 | Closed | 10/16/2003 | COMPLAINANT STATES THAT SHE CANNOT PAY $1,000 BY OCTOBER 20 TO PREVENT SHUT- OFF. SHE WAS LATE BECAUSE SHE DID NOT NOTICE THE DUE DATE HAD CHANGED. SHE AGREES TO MAKE HER MONTHLY PAYMENTS BUT WANTS TH $1,000 PAYMENT TO BE DROPPED |
Showing results 4951 - 4975 of 11733
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