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-00957053 | Closed | 7/27/1995 | COMPLAINANT REQUESTS HER MONTHLY BUDGET PAYMENT BE LOWERED FROM $221.00 TO $125.00 DUE TO FINANCIAL HARDSHIP. SHE REQUESTS A PHONE APPEAL. |
| F-2023-3044291 | Closed | 10/30/2023 | Complainant requests for a payment agreement. Incorrect charges on the bill |
| C-00957034 | Closed | 7/26/1995 | COMPLAINANT REQUESTS CO LOWER HIS LUMP SUM PAYMENT AND HIS MONTHLY BUDGET AMOUNT. |
| Z-01197443 | Closed | 10/11/2002 | COMPLAINANT REQUESTS BUDGET AMOUNT BE RECONSIDERED. |
| F-08708907 | Closed | 2/20/1987 | COMPLAINANT REQUESTS BILL BE ADJUSTED. |
| Z-01190018 | Closed | 10/15/2002 | COMPLAINANT REQUESTS BALANCE OF $426.82 BE DROPPED. |
| F-00301794 | Closed | 8/5/1996 | COMPLAINANT REQUESTS AN INVESTIGATION OF ALL ELECTRICAL DEVICES WITHIN COMPLAINANT'S HOME TO DETERMINE WHY AND WHERE THE SOURCES THAT ARE BEING DRAINED FROM THIS HOUSEHOLD. |
| Z-00281513 | Closed | 9/7/1995 | COMPLAINANT REQUESTS AN ARRANGEMENT TO PAY HER ARREARAGE, DUE TO FINANCIAL HARDSHIP. |
| Z-00345395 | Closed | 1/24/1997 | COMPLAINANT REQUESTS AFFORDABLE PAYMENTS. |
| C-00902900 | Closed | 5/16/1990 | COMPLAINANT REQUESTS AFFORDABLE PAY PLAN. |
| Z-00207353 | Closed | 6/28/1993 | COMPLAINANT REQUESTS A SMALLER BILL. |
| C-00934948 | Closed | 5/5/1993 | COMPLAINANT REQUESTS A REROUTE OF THE MINOOKA TRANSMISSION LINE FOR HEALTH REASONS. |
| C-00934947 | Closed | 5/5/1993 | COMPLAINANT REQUESTS A REROUTE OF THE MINOOKA TRANSMISSION LINE FOR HEALTH REASONS. |
| C-00850041 | Closed | 1/24/1985 | COMPLAINANT REQUESTS A REFUND FOR PAYMENT OF UNDERGROUND SERVICE. |
| F-2023-3041321 | Closed | 6/9/2023 | Complainant requests a refund for incorrectly calculated fare, repair request for defective meter and a detailed inspection for the problem of an overload meter. |
| C-2026-3060763 | Active | 2/26/2026 | Complainant requests a reduced payment agreement. |
| F-2023-3042797 | Closed | 8/22/2023 | Complainant requests a reduced payment agreement. |
| F-2020-3019945 | Closed | 3/22/2020 | Complainant requests a reasonable payment agreement |
| Z-00299446 | Closed | 2/1/1996 | COMPLAINANT REQUESTS A PAYMENT ARRANGEMENT ON ARREARAGES. |
| C-00957235 | Closed | 9/25/1995 | COMPLAINANT REQUESTS A PAYMENT ARRANGEMENT OF $20.00 PER MONTH ON HER ARREAR- AGE FOR 409 RIVER ST., HONESDALE BECAUSE SHE'S SINCE MOVED AND IS NOW PAYING FOR HER CURRENT ADDRESS, ALSO. |
| Z-00445006 | Closed | 5/4/1998 | COMPLAINANT REQUESTS A PAYMENT AMOUNT CONSISTING OF HIS MONTHLY BUDGET AMOUNT PLUS $50 UNTIL THE BALANCE IS PAID IN FULL. |
| C-2023-3041035 | Closed | 5/25/2023 | Complainant requests a payment agreement. |
| C-00967654 | Closed | 2/5/1996 | COMPLAINANT REQUESTS A LOWER PAYMENTS. |
| Z-00216155 | Closed | 12/20/1993 | COMPLAINANT REQUESTS A LOWER PAYMENT AGREEMENT |
| C-00957371 | Closed | 10/20/1995 | COMPLAINANT REQUESTS A LOWER MONTHLY PAYMENT, DUE TO ALLEGED INABILITY TO PAY THE CURRENT AMOUNT. |
Showing results 6976 - 7000 of 11733
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