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-00610473 | Closed | 7/27/1999 | COMPLAINANT STATES AGREED UPON ARRANGEMENT BETWEEN PP&L OF PAYING $100 EXTRA ON TOP OF REGULAR BILL, THIS IS IMPOSSIBLE FOR HIM TO PAY EACH MONTH. WILL PAY PP&L HIS BUDGET AMOUNT PLUS $25 EACH MONTH UNTIL HIS BALANCE IS PAID IN FULL. |
| Z-01241527 | Closed | 1/13/2003 | COMPLAINANT STATES THAT THEY OWE HIGH ELECTRIC BILLS BECAUSE OF THE COMPANY'S INABILITY TO DO ACTUAL METER READINGS. THEY CANNOT PAY WHAT THEY OWE AND OFFER TO PAY $25 A MONTH OVER THE CURRENT MONTHLY BILL. |
| U-00034912 | Closed | 2/13/2003 | AGREEMENT DATED JANUARY 14, 2003 BETWEEN PPL ELECTRIC UTILITIES CORPORATION AND THE BOROUGH OF COPLAY RELATIVE TO PPL AGREEMENT TO FURNICH, INSTALL, OPERATE AND MAINTAIN SEVEN DECORATIVE LIGHTING UNITES ON SEVEN EXISTING POLES |
| C-20030567 | Closed | 6/26/2003 | COMPLAINANT STATES THAT SHE NEEDS PAYMENT DATE MOVED SO SHE CAN PAY HER BILL AND NOT BE BEHIND. |
| C-00968949 | Closed | 12/27/1996 | COMPLAINANT STATES SHE CANNOT AFFORD REQUIRED PAYMENT BY THE RESPONDENT AND HAS ALSO STATED THAT SHE HAS MADE PREVIOUS PAYMENT ARRANGEMENTS WITH THEM WHICH SHE HAS NOT KEPT. COMPLAINANT IS REQUESTING THAT SHE BE ABLE TO PAY $150.00 TWICE MONTHLY BEGINNING JANUARY 3, 1997 UNTIL HER BALANCE IS PAID IN FULL. |
| M-00940527 | Closed | 3/1/1994 | PENNSYLVANIA POWER & LIGHT COMPANY PROPOSED ECR FOR THE PERIOD APRIL 1, 1994 THROUGH MARCH 31, 1995. |
| G-00940388 | Closed | 3/18/1994 | SERVICES AGREEMENT BETWEEN PENNSYLVANIA POWER & LIGHT COMPANY AND ITS FUTURE AFFILIATED INTEREST, PP&L RESOURCES, INC. |
| U-00860405 | Closed | 10/29/1986 | AGREEMENT DATED OCTOBER 13, 1986, BETWEEN PENNSYLVANIA POWER AND LIGHT COMPANY AND BOROUGH OF HONESDALE WHEREBY THE BOROUGH GRANTS TO THE COMPANY THE RIGHT TO CONSTRUCT AND MAINTAIN ELECTRIC LINE FACILITIES SITUATE ON THE SOUTH SIDE OF PARK STREET AT LACKAWAXEN RIVER PARK IN THE BOROUGH OF HONESDALE, WAYNE COUNTY. |
| A-110500F0152 | Closed | 12/20/1991 | LETTER OF NOTIFICATION OF PENNSYLVANIA POWER & LIGHT COMPANY FILED PURSUANT TO 52 PA CODE CHAPTER 57 WITH RESPECT TO THE PROPOSED REAMSTOWN 138/69 KV LINE TO BE LOCATED, CONSTRUCTED, OPERATED AND MAINTAINED IN EAST COCALICO TOWNSHIP, LANCASTER COUNTY. |
| A-110500F0205 | Closed | 2/18/1994 | APPLICATION OF PENNSYLVANIA POWER & LIGHT COMPANY FILED PURSUANT TO 52 PA CODE CHAPTER 57 WITH RESPECT TO THE REPLACEMENT OF THE EXISTING SIEGFRIED- WESCOSVILLE 69 KV TRANSMISSION LINE TO 138 KV, TO BE RECONSTRUCTED, OPERATED AND MAINTAINED IN UPPER MACUNGIE, SOUTH WHITEHALL AND NORTH WHITEHALL TOWN- SHIPS AND THE BOROUGH OF EGYPT, LEHIGH COUNTY, AND ALLEN TOWNSHIP, NORTHAMP- TON COUNTY. |
| Z-00495988 | Closed | 12/22/1998 | COMPLAINANT STATES THE BUDGET AMOUNT IS $289 PLUS $15, BUT WHEN THE COMPLAIN- ANT TOTALED THE BILLS FOR THE PAST 12 MONTHS AND THE BUDGET AMOUNT CAME OUT TO $253.66 PLUS ADDING $15 EQUALS TO $268.66 AND WOULD LIKE THE BUDGET AD- JUSTED TO THE $268.66 PER MONTH INSTEAD OF $289 PER MONTH |
| C-20015853 | Closed | 7/9/2001 | COMPLAINANT STATES THAT THERE ARE SOME BILLING ERRORS ON HER ACCOUNT # 27051-31042 FROM 10/2000-5/2001. SHE STATES THAT SHE DOESN'T UNDERSTAND SOME OF THE TRANSACTION TYPES AND AMOUNTS. SHE WANTS THE PUC TO MAKE PP&L CORRECT HER BILLS. |
| 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. |
| U-00024848 | Closed | 5/13/2002 | AGREEMENT DATE APRIL 26, 2002 BETWEEN PPL ELECTRIC UTILITIES CORPORATION AND TOWNSHIP OF WHITEHALL RELATIVE TO GRANTING OF RIGHT-OF-WAY TO CONSTRUCT, OPERATE AND MAINTAIN ITS ELECTRIC LINE FACILITIES. |
| C-20039358 | Closed | 1/27/2003 | COMPLAINANT STATES THAT HE WAS CHARGED A $405 SECURITY DEPOSIT AFTER SOME LATE BILLS, AND WAS NOT ABLE TO NEGOTIATE WITH THE COMPANY TO DROP IT. HE WANTS TO BE BILLED FOR HIS CURRENT BILLS ONLY AND REFUNDED FOR $101 THAT HE PAID TOWARD THE SECURITY DEPOSIT. |
| C-20030932 | Closed | 8/11/2003 | COMPLAINANT STATES HE HAD $1,191.12 ADDED TO HIS BILL, HE WANTS THE PUC TO MAKE PPL REMOVE THE AMOUNT FROM HIS BILL AND COLLECT FROM THE RESPONSIBLE PARTY. |
| C-00844109 | Closed | 5/8/1984 | ALLEGING INABILITY TO COMPLY WITH RESPONDENT'S ARREARAGE REQUEST. COMPLAINANT REQUESTS SHE BE ALLOWED TO PAY WHAT IS AFFORDABLE TO HER, OR $25.00 PER MONTH, UNTIL ARREARAGE IS PAID. |
| C-00892256 | Closed | 2/9/1989 | ALLEGING RESPONDENT'S ERRONEOUS SHUTOFF OF SERVICE RUINED REFRIGERATOR, AS WELL AS FOOD INSIDE. COMPLAINANT REQUESTS REPLACEMENT OF REFRIGERATOR AND REIMBURSEMENT FOR FOOD LOST. |
| C-00945567 | Closed | 3/1/1994 | REQUESTS THAT METER READING ESTIMATES BE ESTIMATED MORE ACCURATELY |
| C-00967600 | Closed | 1/18/1996 | COMPLAINT IS SEEKING A PAYMENT ARRANGEMENT, DUE TO ALLEGED FINANCIAL HARDSHIP |
| C-00970680 | Closed | 8/21/1997 | COMPLAINTANT STATES A BILL IN AUG 96 AND PAID IT AND NO OTHER BILLS WERE RE- CEIVED SO THE CO WAS CONTACTED AND TO FIND OUT THAT THE NEIGHBOR RECEIVED THE BILL AND PAID THE CO AND THE COMPLAINANT WOULD HAVE TO REIMBURSE THE NEIGHBOR FOR $329.85. COMPLAINANT STATES A MONTHLY PAYMENT PLAN HAS BEEN SET UP OF THE MONTHLY BILL PLUS $5 BUT THE CONCERN IS DID THE NEIGHBOR RECEIVE REIMBURSMENT OR IS PPL RECEIVING DOUBLE PAYMENTS? COMPLAINANT WOULD LIKE AN INVESTIGATION DONE ON THIS MATER. |
| C-00981740 | Closed | 8/21/1998 | COMPLAINANT STATES HE IS BEING BILLED FOR PREVIOUS TENANTS PAST DUE BILLS. WANTS PUC TO HAVE COMPANY CHARGE PREVIOUS TENANT AND NOT HIM. |
| C-20032059 | Closed | 12/1/2003 | COMPLAINANT STATES THAT SHE CANNOT PAY $166 A MONTH. SHE ASKS FOR A LOWER PAYMENT PLAN. |
| C-20044162 | Closed | 12/1/2004 | COMPLAINANT STATES HER COMPLAINT IS THE TOO MANY POWER INTERRUPTIONS IN THE LAST TWO YEARS AND THE WAIT IS TOO LONG UNTIL THE SERVICE IS RESTORED. SHE WANTS THE PUC TO FINE PPL IN AN AMOUNT SUFFICIENT TO MOTIVATE THEM TO MAIN- TAIN THE LINE AND TO RESTORE SERVICE MORE PROMPTLY. |
| C-20043909 | Closed | 10/28/2004 | COMPLAINANT STATES HIS COMPLAINT IS THE HIGH BILLING AMOUNTS, REFUSES TO INVESTIGATE, NO RETURN TO E-MAILS AND WILL NOT ANSWER DIRECT QUESTIONS. HE WANTS THE PUC TO MAKE PPL TURN THE ELECTRIC BACK ON UNTIL THE DISPUTE IS RESOLVED. |
Showing results 7026 - 7050 of 11733
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