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Utility Code 110500

The Utility Detail View displays the Utility Information (identified by Utility Code - 110500), authorities, and case information associated with that utility.

Utility Information

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

Authority Information

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)
Insurance Information

Utility Insurance Information

No insurance information for this utility.

EGS Territories

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
F-2010-2177760 Closed 5/19/2010 Complainant states payment agreement too high. They would like the PUC to lower monthly payment plan.
F-2010-2177759 Closed 5/18/2010 States incorrect charges & reliability/quality issues with service.
F-2010-2177355 Closed 5/18/2010 Complainant states budget amount is too high due to using electric heat during winter which he normally does not do. He would like the PUC to base budget amount on previous usage.
F-2010-2176652 Closed 4/13/2010 Complainant states he would like a lower payment agreement.
F-2010-2176112 Closed 5/12/2010 Requesting a payment agreement.
F-2010-2176104 Closed 5/12/2010 Requesting a payment agreement.
F-2010-2176048 Closed 5/11/2010 States disagrees with the process of coming to a monthly budget payment.
F-2010-2176041 Closed 5/11/2010 States error in equipment maintenance lead to post charges.
F-2010-2175540 Closed 5/10/2010 Complainant states she would like a payment agreement.
F-2010-2175202 Closed 5/5/2010 There are incorrect charges on my bill.
F-2010-2175087 Closed 5/5/2010 Complainant states PPL has increased his payment. He claims he cannot pay this much & received termination notice. He wants his payments kept at $170.00.
F-2010-2174335 Closed 5/3/2010 States was on the OnTrack program but was removed & can't afford monthly payments.
F-2010-2172618 Closed 4/26/2010 States incorrect charges on bill
F-2010-2171554 Closed 4/21/2010 Complainant would like a payment agreement and has received a shut-off notice.
F-2010-2170866 Closed 4/16/2010 Complainant states incorrect charges on bill. He would like the PUC to have extra billing removed from account.
F-2010-2166976 Closed 3/24/2010 States being billed for street light usage due to being wired to resident's meter.
F-2010-2166554 Closed 3/24/2010 Complainant states they object to converting the account for Lot 017 from the actual customers Mr & Mrs Ruth to 1-A Realty.
F-2010-2165635 Closed 3/22/2010 Complainant claims there are incorrect charges on her bill. She would like a refund & the meter replaced if needed.
F-2010-2164739 Closed 3/18/2010 Complainant states PPL sent a bill for $11,781.18 claiming for 5 years back due to meter not working properly when she was billed every month and made those payments. She would like the PUC to credit amount supposedly due and set up a payment plan.
F-2010-2164513 Closed 3/17/2010 Complainant states he would like a payment agreement
F-2010-2164471 Closed 3/15/2010 Complainant states he would like his settlement monthly payment be lowered from $312 to $275 so he can afford to pay for his medications.
F-2010-2164283 Closed 3/12/2010 States that her OnTrack Payment of $12 was underestimated leaving her with a large balance at the end of the 12 month program that she can't afford to pay.
F-2010-2164254 Closed 3/9/2010 Complainant states defaulted on payment due 11/05/09 which was made 11/16/09, now they want an additional $336 for new agreement to be paid on 11/23/09 in which original agreement late due to bi-weekly pay periods. They would like the PUC to help get prior agreement restored and waiver of $336 payment.
F-2010-2163667 Closed 3/5/2010 Complaint would like a lower monthy payment arrangement.
F-2010-2162418 Closed 2/23/2010 Complainant claims there are incorrect charges on his bill.

Showing results 5701 - 5725 of 11733

 

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