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-20028041 | Closed | 6/19/2002 | COMPLAINANT STATES PP&L WANT TO ERECT A SUBSTATION IN RESIDENTIAL AREA. SHE WANTS PP&L TO RECONSIDER AND PUT SUBSTATION IN NON-RESIDENTIAL AREA. |
| C-20067206 | Closed | 11/17/2006 | COMPLAINANT STATES PP&L TOOK TOO LONG TO GET TO DOWNED WIRES. THEY WOULD LIKE THE PUC TO HAVE PP&L RESPOND SOONER AND PAY FIREMAN FOR SERVICES DIRECTING TRAFFIC. |
| C-00992704 | Closed | 8/9/1999 | COMPLAINANT STATES PP&L TOLD HER $120 PER MONTH, SHE CAN'T AFFORD IT. WHEN WANTED TO PAY BUDGET PLAN THEY WERE BASIC ON PRIOR OWNER'S USAGE. THEY INSULATED HOUSE, REPAIRED FURNACE. CAN'T AFFORD $90 - $100 MONTHLY AND THAT IS STILL PUSHING IT. |
| C-00992792 | Closed | 9/1/1999 | COMPLAINANT STATES PP&L STILL CAN NOT ANSWER WHERE HIS CREDIT OF $19.86 WENT TO AFTER THEY DELETED PAYMENT FROM GIBSON STREET LOCATION. IT CERTAINLY WASN'T REFUNDED TO HIM. ASK THAT PP&L DELETE CREDIT AMOUNT FROM ANOTHER ACCOUNT THAT IT ORDER PP&L TO IMMEDIATELY ISSUE A CHECK TO COMPLAINANT IN THE AMOUNT OF $19.86. |
| C-00003184 | Closed | 1/12/2000 | COMPLAINANT STATES PP&L STATES IN THEIR LATEST BILL THAT THEIR WILL BE A "TEMPORARY TRANSITION CHARGE" WITHOUT AN EXPLANATION OF WHAT THAT MEANS. WHEN SHE CALLED PP&L TO SEE WHAT TEMPORARY MEANT, THEY TOLD HER EIGHT YEARS. WANTS PP&L TO HAVE TO WRITE WHAT THE TRUE INTENT OF THIS "TEMPORARY TRANSIT- ION CHARGE MEANS. |
| C-00992616 | Closed | 7/8/1999 | COMPLAINANT STATES PP&L SAID THEY WILL CUT ELECTRICITY ON JULY 16TH, IF HE DOESN'T PAY $921. TOLD THEM THAT HE CAN'T AFFORD THAT LUMP SUM AMOUNT. HE WOULD LIKE TO RECONSIDER A PAYMENT ARRANGEMENT SINCE CAN'T PAY THE LUMP SUM. |
| C-00014869 | Closed | 2/12/2001 | COMPLAINANT STATES PP&L REFUSES TO GIVE ACCESS TO DISTRIBUTION FACILITIES IS HIS COMPLAINT. HE BOUGHT THREE LOTS IN AN INDUSTRIAL PARK THAT WERE SERVED BY UNDERGROUND UTILITIES INCLUDING ELECTRIC. PP&L IS CHARGING "STRANDED COSTS" FOR FACILITIES THAT WERE BUILT FOR HIS LOTS. |
| C-00004227 | Closed | 9/19/2000 | COMPLAINANT STATES PP&L REFUSED TO RELEASE ACCOUNTS TO EXELON ENERGY AND THEREFORE EXELON COULD NOT SUPPLY ELECTRICITY FOR HIS BUSINESS. HE WANTS THE ACCOUNTS TO BE RELEASED TO EXELON AND HAVE PP&L PENALIZED AS A RESULT. |
| C-00003878 | Closed | 7/10/2000 | COMPLAINANT STATES PP&L REFUSED HER PAYMENT & CANCELLED HER AGREEMENT BECAUSE SHE WAS PAYING PASS THE DUE DATE. SHE TRIED TO EXPLAIN TO THEM THAT SHE REC- EIVED THE AGREEMENT PASS THE DUE DATE. THEY TOLD HER THEY WANTED THE BALANCE PAID IN FULL BY 7/11/00, OR THEY WOULD DISCONNECT HER SERVICE ON 7/12/00. SHE WANTS PP&L TO ACCEPT THE PAYMENT ARRANGEMENT. |
| C-00004273 | Closed | 10/2/2000 | COMPLAINANT STATES PP&L RAISED HIS MOUNTED TRANSFORMER AND LENGTHENED AND SPLICED HIS WIRES, THE LATTER OF WHICH WAS NOT NECESSARY. THE UNNEEDED WORK GREATLY INCREASED HIS BILL AND HE WANTS A NEW BILL WHICH REFLECTS THE WORK THAT NEEDED TO BE DONE. |
| C-20028711 | Closed | 10/17/2002 | COMPLAINANT STATES PP&L KEPT PUTTING HER ON A PAYMENT PLAN THAT WAS MORE THAN HER INCOME. SHE WANTS TO BE ABLE TO APPLY FOR A CRISIS GRANT OR BE PUT ON A LOW INCOME PROGRAM. |
| C-00992758 | Closed | 8/23/1999 | COMPLAINANT STATES PP&L IS TREATING HER UNFAIR, WON'T LET HER MAKE UP THE MISSED PAYMENT OF $81. SHE IS GOING TO APPLY FOR ASSISTANCE WITH BILL AT BUCKS COUNTY OPPORTUNITY BOARD. WANTS TO BE ABLE TO MAKE UP MISSED PAYMENT AND NOT TO CHARGE HER LATE FEES IF THE PAYMENT IS NOT RECEIVED ON DUE DATE, ALSO TO NOT TURN OFF HER SERVICE. |
| C-00992827 | Closed | 9/20/1999 | COMPLAINANT STATES PP&L IS OVERCHARGING THEM ON ELECTRIC BILL AT FIRE STATION THEY WOULD LIKE PP&L TO REIMBURSE THE FIRE CO. FOR THE OVER DUE CHARGES IN THE PAST. THE FIRE CO HAD NOTIFIED PP&L FOR YEARS ABOUT THE HIGH COST OF ELECTRICITY BUT THEY FAILED TO RECTIFY THE PROBLEM. |
| C-20043032 | Closed | 5/19/2004 | COMPLAINANT STATES PP&L IS NOT ADDRESSING HIS CONCERNS. WOULD LIKE PUC TO GET A VARIANCE TO RUN ALL LINES OVERHEAD FOR HIS DEVELOPMENT. |
| C-00992794 | Closed | 9/1/1999 | COMPLAINANT STATES PP&L IS HIS EDC FOR ELECTRICAL SERVICE. COMPLAINT IS ABOUT PUC RULING 52 PA CODE SS 56.12(7) RELATING TO OPTIONAL BUDGET BILLING PROGRAM. PP&L BUDGET PROGRAM WILL ONLY INCLUDE ITS CHARGES IN THE BUDGET PROGRAM, NAMELY DISTRIBUTION & TRANSITION. IT WILL NOT INCLUDE ANY OF THE ALTERNATIVE SUPPLIER CHARGES. WANTS PP&L ORDERED TO INCLUDE ALTERNATIVE SUPPLIER CHARGES IN THEIR BUDGET BILLING PROGRAM. |
| C-00992445 | Closed | 5/11/1999 | COMPLAINANT STATES PP&L IS GIVING TENANTS LEGAL ADVISE CONCERNING ACT 54. PP&L TOLD SHELBY RONCA & DOUGLAS RINEER RESIDING AT 561 HILLDALE ROAD HOLT- WOOD PA THAT THEY DON'T HAVE TO PAY FOR ELECTRICITY SINCE BILL IS IN HIS NAME TENANTS AGREED TO PAY FOR ELECTRIC AND HE WOULD DEDUCT $20 A MONTH FROM THE RENT TO COMPENSATE THEM. WOULD LIKE FOR PP&L TO MAKE PAYMENT ARRANGEMENTS AMOUNT TO BE DETERMINED. |
| C-00003277 | Closed | 2/7/2000 | COMPLAINANT STATES PP&L IS ENGAGED IN MYSTERIOUS BOOKKEEPING, SHE HAS PAID FOR THE ACTUAL CHARGES OF PP&L TO EXELON ELECTRICITY PROVIDER - AS THESE COST HAVE BEEN MADE KNOWN TO HER. HER BALANCE SHOULD BE ZERO, BUT THEY CONTINUE TO INCLUDE MYSTERIOUS CHARGES, WHICH AREN'T RELATED TO ACTUAL USAGE. SHE WOULD LIKE A RETURN TO NORMALCY. |
| C-00003944 | Closed | 7/21/2000 | COMPLAINANT STATES PP&L IS CURRENTLY BILLING HIM FOR THE RELOCATION - LOWER- ING OF A LINE ON HIS PROPERTY THAT WAS CUT BY P.G. ENERGY WHEN HIS GAS SERV- ICE LINE WAS BEING INSTALLED FROM THE STREET TO HIS HOME. THIS LINE WAS NOT MARKED DURING THE PA ONE CALL, IF IT WAS PG ENERGY CENTAINLY WOULDN'T HAVE EXCAVATED FOR THE GAS LINE. HE STATES IT IS HIS INTENT THAT PP&L NOT HOLD HIM FINANCIALLY LIABLE FOR A TRANSACTION BETWEEN THEMSELVES AND PG ENERGY. |
| F-00473498 | Closed | 5/12/1999 | COMPLAINANT STATES PP&L IS CHARGING HIM FOR THEIR MISTAKE. THEY LIVE IN AN APT W/ FIVE OTHER APTS IN THE BLDG. PP&L WAS GIVING THEM THEIR NEIGHBORS BILL AND NEIGHBOR WAS PAYING THEIR BILL. PP&L WAS MISREADING OUR METER AND HOW THEY HAVE CORRECTED THE MISTAKE AND WANT US TO PAY THE DIFFERENCE. THEY BELIEVE THEY DON'T HAVE TO PAY FOR PP&L MISTAKE. |
| C-00003485 | Closed | 3/30/2000 | COMPLAINANT STATES PP&L IS ATTEMPTING TO BILL THEIR COMPANY FOR A SERVICE WHICH WAS NOT REQUESTED NOR WANTED FROM THEM. THEY STATES THIS SERVICE WAS NEVER AUTHORIZED BY THEIR COMPANY, THEREFORE, THIS CHARGE SHOULD NOT BE BILLED TO THEM. |
| 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. |
| C-00015548 | Closed | 6/4/2001 | COMPLAINANT STATES PP&L HER ELECTRIC COMPANY DID NOT READ HER METER FOR THE MONTHS OF JANUARY, FEBRUARY AND MARCH OF THIS YEAR. SHE WAS HOME ON THE DAYS HER METER SHOULD OF BEEN READ. HER BILLS WERE ESTIMATED BASED ON LAST YEARS BILLS WHEN MORE PEOPLE LIVED IN HER HOUSE. SHE WANTS THE PUC TO HAVE PP&L CHECK HER METER. |
| C-00014649 | Closed | 1/8/2001 | COMPLAINANT STATES PP&L HAS SENT HER THREE CONSECUTIVE INCORRECT BILLS FOR AN UNOCCUPIED PROPERTY SHE OWNS AT THE ADDRESS OF 125 SOUTH LEHIGH AVENUE, REAR, FRACKVILLE, PA 17931. PREVIOUS BILLS FOR THE PROPERTY WERE APPROXIMA- TELY $10 MONTHLY. IN AUGUST OF 2000, SHE RECEIVED A BILL FOR $25.16, THEN ON AUGUST 21, 2000 SHE WAS SENT A CORRECTED BILL IN THE AMOUNT OF $7.70. PP&L AGREED TO SPLIT THE BILL WITH HER. SHE WANTS THE PUC TO TELL PP&L THAT SHE IS NOT RESPONSIBLE FOR PAYMENT OF ANY INCORRECT OR UNTIMELY BILLS. |
| C-20016124 | Closed | 8/31/2001 | COMPLAINANT STATES PP&L HAS MADE A BILLING ERROR WHICH THEY CORRECTED TWO YEARS AFTER OPENING OF RESTAURANT. THEY NOW WANT THE RESTAURANT TO PAY $6,139.90 IMMEDIATELY AND WILL NOT ACCEPT HER TWO YEAR PAYMENT OFFER OF $255 PER MONTH. THE PARTNERS AT BOCELLI'S FEEL THEY SHOULD BE GIVEN CONSIDERATION ON PAYMENT TERMS THEY HAVE OFFERED. SHE STATES THE ERROR WAS COMPLETELY ON PP&L'S PART. |
| C-00992158 | Closed | 2/18/1999 | COMPLAINANT STATES PP&L HAS HIM PAYING A BUDGET THAT IS HIGHER THAN NORMAL USAGE RATES. HE CALLED PP&L TO GET PUT ON A BUDGET PLAN AND HE WAS TOLD FLAT OUT NO. HE WOULD LIKE A FAIR BUDGET RATE. |
Showing results 5876 - 5900 of 11733
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