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 |
|---|---|---|---|
| U-00850165 | Closed | 9/26/1985 | AGREEMENT DATED SEPTEMBER 16, 1985 BETWEEN LEHIGH COUNTY, PENNSYLVANIA POWER & LIGHT COMPANY AND THE BELL TELEPHONE COMPANY OF PENNSYLVANIA WHEREBY THE COUNTY PERMITS THE COMPANIES TO CONSTRUCT AND MAINTAIN FACILITIES ON PROPERTY SITUATE ON CEDARBROOK ROAD, IN SOUTH WHITEHALL TOWNSHIP, LEHIGH COUNTY. |
| Z-01407265 | Closed | 9/2/2003 | COMPLAINANT STATES HE WANTS THE PUC TO LET PPL BE AWARE OF HIS MEDICAL & FINANCIAL SITUATION, AND TO SEE IF THEY WOULD BE WILLING TO LOWER THE LUMP SUM PAYMENT AND TO START OF WITH MAKING HIS MONTHLY PAYMENT PLUS $10 - $20 ON TOP OF EACH MONTHLY PAYMENT. |
| Z-01429971 | Closed | 9/22/2003 | COMPLAINANT STATES HE IS UNABLE TO PAY A HIGHER BUDGET, HE IS REQUESTING TO LOWER HIS BUDGET TO $69. |
| C-20031549 | Closed | 10/17/2003 | COMPLAINANT STATES THAT HE CANNOT PAY $150 TO PREVENT TERMINATION BUT SENT THE $55 HE HAS BEEN PAYING. HE CANNOT PAY MORE THAN THAT. |
| 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-20066473 | Closed | 6/14/2006 | COMPLAINANT STATES THERE ARE INCORRECT CHARGES ON HIS BILL. COMPLAINANT STATES THAT THE CHARGES ARE SOMEONE ELSE'S AND HE WANTS THE COMPANY TO BILL THEM. |
| U-00942404 | Closed | 1/18/1994 | AGREEMENT DATED JANUARY 5, 1994 BETWEEN PENNSYLVANIA POWER & LIGHT COMPANY AND THE BOROUGH OF PERKASIE, WHEREBY CERTAIN PROPERTY LOCATED IN EAST ROCK- HILL TOWNSHIP, BUCKS COUNTY IS TO BE CONVEYED TO THE BOROUGH OF PERKASIE. |
| U-00911842 | Closed | 12/26/1991 | RESOLUTION DATED MAY 15, 1991 BETWEEN CITY COUNCIL OF ALLENTOWN AND PENNSYL- VANIA POWER & LIGHT CO. WHEREIN THE COUNCIL GRANTS TO THE COMPANY THE RIGHT TO CONSTRUCT, OPERATE AND MAINTAIN ITS ELECTRIC LINE FACILITIES COMPRISING OF EIGHT (8) POLES, FOUR (4) ANCHOR GUYS, (4) DOUBLE ANCHOR GUYS, (2) POLE TO POLE GUYS, OVERHEAD AND UNDERGROUND FACILITIES AND APPURTENANT FIXTURES AND APPARATUS SITUATE IN THE CITY OF ALLENTOWN, LEHIGH COUNTY. |
| Z-00287118 | Closed | 12/4/1995 | COMPLAINANT SEEKS A LOWER PAST-DUE AGREEMENT THAN THE PRESENT ONE, ALLEGING IT'S TOO HIGH FOR COMPLAINANT. |
| Z-00486147 | Closed | 9/28/1998 | COMPLAINANT WOULD LIKE LOWER MONTHLY PMT PLAN. |
| C-00004351 | Closed | 10/26/2000 | COMPLAINANT STATES PP&L INSISTS THAT HE PAY MORE EVERY MONTH TOWARDS HIS BACK BALANCE WHEN HE IS ALREADY PAYING THE MOST HE CAN AFFORD. HE WOULD LIKE TO MAINTAIN THIS AMOUNT AND KEEP HIS SERVICE ON. |
| Z-01285645 | Closed | 2/19/2003 | COMPLAINANT STATES SHE CAN NOT AFFORD THE PAYMENT EXPECTED. SHE WANTS TO PAY A BUDGET AMOUNT PLUS $15 A MONTH UNLESS WE CAN DO BETTER. |
| C-00902900 | Closed | 5/16/1990 | COMPLAINANT REQUESTS AFFORDABLE PAY PLAN. |
| 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. |
Showing results 9226 - 9250 of 11733
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