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 |
|---|---|---|---|
| C-20066858 | Closed | 9/26/2006 | COMPLAINANT STATES THE COMPANY CHARGED HIM $1,250.00 FOR A PERMIT TO CROSS THE CREEK THAT THEIR CLAIM THE DEP REQUIRES. HE WANTS THE PERMIT FEE WAIVED AND THE $1,250.00 RETURNED TO HIM THAT HE PAID THE COMPANY. |
| C-20030505 | Closed | 6/17/2003 | COMPLAINANT STATES THE COMPANY CHANGED HIS 200 AMP UNDER GROUND METER BASE ON 4/3/03 AND HE WAS ON VACATION AND THE ENTIRE ELECTRICAL UNIT CLOSED DOWN. HE STATES HE LOST HIS REFRIGERATOR & FURNACE, HE WANTS TO BE REFUNDING THE AMOUNT FOR THE THINGS THAT WERE LOST. |
| C-2013-2359971 | Closed | 4/12/2013 | Complainant states the company caused damage on his property by tree trimming. |
| F-00915459 | Closed | 9/17/2001 | COMPLAINANT STATES THE COMPANY CAME AND INVESTIGATED THE HOUSE AS TO FIND OUT WHY THEY HAVE SUCH HIGH CONSUMPTION. THEIR LIGHTS WERE DIMMING OFF AND ON. THEY FOUND A BARE WIRE AND REPAIRED IT. THE TRANSFORMER ON THEIR UTILITY POLE HAS BEEN BURNED AT ONE TIME ALSO, THEY IGNORED THAT. COMPLAINANT WANTS THE PUC TO REMOVE THE $325 OFF OF ACCOUNT AND INVESTIGATE AS TO WHY THEIR EMPLOYEE LIED AND DIDN'T MENTION THIS SO CALLED ELECTRIC HEATER. |
| C-00003625 | Closed | 5/3/2000 | COMPLAINANT STATES THE CITY OF SCRANTON IS CURRENTLY IN A DISTRESSED STATUS. THE CITY HAS A NUMBER OF OUTSTANDING ELECTRIC BILLS THAT NEED TO BE REVIEWED AND ULTIMATELY PAID. THEY NEED THE PUC TO MAKE SURE THAT THE CITY IS NOT BEING OVERBILLED AND TO DETERMINE IF THE PENALTIES AND INTEREST ARE APPROPRI- ATE. ALSO THE CITY OF SCRANTON IS ASKING FOR RELIEF IN THE FORM OF A PAYMENT SCHEDULE. |
| C-2013-2389370 | Closed | 10/7/2013 | Complainant states the charges on her account were beyond their controll and they should not have to pay. |
| Z-01312744 | Closed | 4/16/2003 | COMPLAINANT STATES THE BUDGETED AMOUNT OF $191 IS TOO HIGH FOR HER. |
| Z-01282542 | Closed | 3/10/2003 | COMPLAINANT STATES THE BUDGET THAT WAS ARRANGED WAS MORE THAN HE COULD AFFORD HE WANTS THE COMPANY TO COME TO HIS HOME TO READ THE METER. HE STATES THAT AT THE TIME HE CALLED US HE COULD NOT AFFORD TO PAY HIS BILL. SINCE THEN HE HAS PAID THE BILL DOWN AND NO LONGER WANTS ON THE BUDGET PLAN. |
| C-20030598 | Closed | 6/25/2003 | COMPLAINANT STATES THE BUDGET PAYMENT WORKSHEETS NEEDS TO INCLUDE HER UNFOR- SEEN CIRCUMSTANCES ALSO. SHE WANTS TO PAY $225 A MONTH UNTIL HER BALANCE IS PAID IN FULL. |
| C-00981317 | Closed | 3/17/1998 | COMPLAINANT STATES THE BUDGET AMOUNT WAS TOO HIGH BUT IS WILLING TO PAY THE CURENT AMOUNT PLUS $50 EACH MONTH |
| C-00004244 | Closed | 9/25/2000 | COMPLAINANT STATES THE BUDGET AMOUNT THE PUC HAS COME TO TERMS WITH IS TOO HIGH AND SHE REQUESTS THAT HER BUDGET AMOUNT BE REDUCED FOR SEVERAL MONTHS TO $100. AFTER THIS TIME SHE WOULD LIKE HER BILLS RE-EVALUATED. |
| Z-00447917 | Closed | 5/11/1998 | COMPLAINANT STATES THE BUDGET AMOUNT IS TOO HIGH AND WOULD LIKE TO HAVE IT LOWERED. |
| 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 |
| Z-01771611 | Closed | 12/3/2004 | COMPLAINANT STATES THE BUDGET AMOUNT CHOSEN DOES NOT FIT IN THEIR MONTHLY INCOME. SHE WOULD LIKE A MORE REASONABLE BUDGET AMOUNT TO PAY. |
| 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-2013-2371549 | Closed | 6/20/2013 | Complainant states the bill was transferred into his name without his approval after requesting twice for bill to be placed in tenants name. |
| C-20054413 | Closed | 3/18/2005 | COMPLAINANT STATES THE BILL IS NOT THEIRS, THEY NEVER OPENED AN ACCOUNT WITH PPL. |
| C-2014-2411102 | Closed | 3/10/2014 | Complainant states the bill has almost tripled. |
| Z-00344922 | Closed | 1/8/1997 | COMPLAINANT STATES THE BILL FROM RESPONDENT IS TOO HIGH ALONG WITH THE FIRST PAYMENT AMOUNT AND IS REQUESTING A LOWER MONTHLY PAYMENT AND LOWERING THE ONE TIME AMOUNT UP FRONT. |
| F-2021-3029815 | Closed | 11/5/2021 | Complainant states the balance of his tenants bill was transferred to his account. |
| F-01477477 | Closed | 8/23/2004 | COMPLAINANT STATES THE BACK BILLS RECEIVED FOR $810.23 SEEM ABSURED, FEELS THEY ARE BEING OVERCHARGED. |
| C-20066758 | Closed | 8/16/2006 | COMPLAINANT STATES THE AMOUNT THAT WAS SET UP FOR A BUDGET AMOUNT IS TO HIGH. |
| C-20042797 | Closed | 4/8/2004 | COMPLAINANT STATES THE AMOUNT THAT CAME UP IS TOO MUCH, WOULD LIKE FOR THE AMOUNT TO BE BROUGH DOWN SOME. |
| C-00003159 | Closed | 1/3/2000 | COMPLAINANT STATES THE AMOUNT OF MONEY DECIDED FOR THEM TO PAY EACH MONTH TOWARDS PAST DUE AMOUNT ($60 A MONTH) SEEMS UNFAIR SINCE IN THE PAST THEIR PAYMENT PLAN AMOUNT HAS BEEN $15. WANTS TO TELL PP&L THAT THEY WILL PAY $15 TOWARDS THE AMOUNT PAST DUE PLUS THEIR BUDGET EACH MONTH. |
| F-2019-3010413 | Closed | 6/3/2019 | Complainant states the amount of consumption of electricity reported on the company's website is consistently less than what appears on his monthly bill. |
Showing results 3701 - 3725 of 11732
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