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-20042378 | Closed | 1/23/2004 | COMPLAINANT STATES COMPANY WANTS HER TO PAY FOR UTILITIES SHE DID NOT USE. SHE WANTS PUC TO LOOK AT HER COMPLAINT AND INFORM COMPANY SHE ALREADY PAID AND DOES NOT HAVE TO DO SO AGAIN. |
| C-20042377 | Closed | 1/23/2004 | COMPLAINANT STATES THEY DID NOT RECEIVE A WARNING LETTER REGARDING A SECURITY DEPOSIT. THEY WOULD LIKE THE SECURITY DEPOSIT TO BE REMOVED FROM BILL. |
| C-20042370 | Closed | 1/22/2004 | COMPLAINANT OBJECTS TO PPL'S ASSERTION THAT HE HAS NOT INVESTED ENOUGH IN HIS PROPERTY TO WARRANT ELECTRICAL LINES AND THEIR REQUIREMENT OF A GUARANTEE AMOUNT OF $4500. COMPLAINANT DISAGREES WITH THE PPL POSITION AND ASKS FOR AN INVESTIGATION. |
| C-20042369 | Closed | 1/22/2004 | COMPLAINANT STATES THAT HIS BILLS HAVE BEEN VERY HIGH - IN DECEMBER ALMOST DOUBLE THE MONTH BEFORE. HE WANTS PPL TO CHECK THEIR METER AND OTHER EQUIP- MENT. |
| C-20042368 | Closed | 1/21/2004 | COMPLAINANT STATES THAT HER BILL IS OVER ONE THOUSAND DOLLARS, AND ASKS FOR AN INVESTIGATION INTO WHY IT IS SO HIGH. |
| C-20042357 | Closed | 1/20/2004 | COMPLAINANT STATES SHE FEELS THAT SHE SHOULD NOT HAVE THE SECURITY DEPOSIT CHARGE OF $350, AND SHE NEEDS HER PAYMENT LOWERED. |
| C-20042356 | Closed | 1/20/2004 | COMPLAINANT STATES COMPLAINT CONCERNS THE 200 AMP INSTALLED IN GARAGE FOR HOT TUB AND GARAGE. HER SECOND BILL SHOWS THAT SHE IS PAYING MORE PER KH THAN HER HOUSE. SHE WANTS THIS 2ND METER TO GET REGISTERED AS RESIDENTIAL, WHICH IT IS. |
| C-20042355 | Closed | 1/20/2004 | COMPLAINANT STATES SOMEONE IS USING HIS IDENTITY. HE STATES HE LIVED AT HIS ADDRESS SINCE 12/15/01 AND THAT HE HAS NEVER BEEN IN JIM THORPE AND THAT HE DOES NOT HAVE DRIVERS LICENSE OR CAR. |
| C-20042343 | Closed | 1/15/2004 | COMPLAINANT STATES THE PUC PUT THEM ON A PAYMENT ARRANGEMENT WITH PPL. THEY ARE ABLE TO MAKE THE MONTHLY PAYMENTS, BUT THEY DO NOT HAVE THE $600 FOR THE DOWN PAYMENT. THEY WANT THE PUC TO ASK PPL TO LET THEM MAKE PAYMENTS TOWARDS THE $600 DOWN PAYMENT. |
| C-20042328 | Closed | 1/12/2004 | COMPLAINANT STATES SHE CAN NOT AFFORD PAYMENT. SHE WANTS PUC TO WAIVE $1,000 INITIAL PAYMENT AND ALLOW HER TO CONTINUE WITH MONTHLY PAYMENTS. |
| C-20042314 | Closed | 1/7/2004 | COMPLAINANT STATES THAT SHE HAS BEEN ON THE ON-TRACK PROGRAM SINCE 2001, BUT SHE WANTS TO NEGOTIATE THE TERMS AND CONDITIONS OF IT. |
| C-20042313 | Closed | 1/7/2004 | COMPLAINANT STATES THAT THEY CANNOT AFFORD TO PAY $70 PLUS THE CURRENT BILL. THEY OFFER TO PAY $20 PLUS THE CURRENT BILL EACH MONTH. |
| C-20042305 | Closed | 1/7/2004 | COMPLAINANT STATES SHE PPL TO GO AFTER THE LANDLORD FOR THE REMAINING BALANCE OF CANAL CAMPSITE. COMPLAINANT STATES FOR OVER THE YEAR THAT SHE RESIDED THERE SHE WAS PAYING THE LANDLORDS ELECTRIC USUAGE SHE ALSO WANTS THE LANDLORD TO BE RESPONSIBLE FOR THE WORKSHOP AND SHED SO IT DOESN'T HAPPEN TO ANYONE ELSE. |
| C-20042304 | Closed | 1/7/2004 | COMPLAINANT STATES SHE CAN NOT AFFORD THE BUDGET AMOUNT OF $86.00 A WEEK. |
| C-20042296 | Closed | 1/2/2003 | COMPLAINANT STATES HE WANTS PUC TO ORDER PPL TO EITHER PROVE THE ELECTRIC USU AGE THAT CREATED THE $523.64 OR TO REMOVE THIS FROM HIS BILL. |
| C-20042295 | Closed | 1/5/2004 | COMPLAINANT STATES SHE WANTS THE COMPANY TO UNDERSTAND HER PROBLEMS AND THAT FINANCIALLY SHE IS UNABLE TO PAY THIS BILL THAT SHE DOES NOT FEEL BELONGS TO HER. SHE WANTS THE COMPANY TO DISCHARGE THIS BILL AGAINST HER. |
| C-20042277 | Closed | 1/5/2004 | COMPLAINANT STATES THE COMPLAINT IS THE $400 THAT WAS ASKED TO BE PAID, THE UTILITY WAS TOO MUCH AND THEY HAD NO TIME TO PAY. |
| C-20039996 | Closed | 4/10/2003 | COMPLAINANT STATES THAT PPL INSTALLED A NEW METER BECAUSE THE METER BASE WAS BURNED THE COMPLAINANT WANTS TO BE REIMBURSED FOR COST ASSOCIATED WITH THIS. |
| C-20039995 | Closed | 4/11/2003 | COMPLAINANT STATES THAT HE HAD A NEW METER INSTALLED AND THE NEW METER RUNS FAST AND BILLS ARE TOO HIGH. |
| C-20039994 | Closed | 4/10/2003 | COMPLAINANT STATES HE CAN NOT AFFORD PPL BILLS WANTS TO BE ON THE ON TRACK PROGRAM AGAIN. |
| C-20039958 | Closed | 4/7/2003 | COMPLAINANT STATES PPL DID NOT CHARGE HER FAIRLY. HER BILL FOR OCTOBER 2002 WAS ESTIMATED AT $450.00. THE BILL SHOULD NOT HAVE BEEN ESTIMATED WHEN SHE WAS NOT AT HER RESIDENCE FOR 4 MONTHS AND HEAT WAS SET AT 45 DEGREES. |
| C-20039957 | Closed | 4/7/2003 | COMPLAINANT STATES WANTS PPL TO HAVE TO RETURN SECURITY DEPOSIT NOW INSTEAD OF IN 1 YEAR SINCE THEY HAVE BEEN PAYING THEIR BILLS ON TIME AND IN FULL. |
| C-20039956 | Closed | 4/4/2003 | COMPLAINANT WANTS PAYMENTS SET UP WITH PPL BECAUSE OF THEIR HEALTH CONDITIONS THEY CAN NOT PAY ENTIRE $1,000 BILL AT ONCE. |
| C-20039955 | Closed | 4/4/2003 | COMPLAINANT STATES HE MADE A MISTAKE IN NOT PAYING THE CORRECT BUDGET AMOUNT AND THEY REVERSED HIS DECISION TO PAY $2000 BILL AT ONCE. HE WANTS TO RESUME HIS BUDGET SETUP WITH PPL. |
| C-20039943 | Closed | 3/31/2003 | COMPLAINANT STATES HE NEEDS THE PAYMENT TO BE MADE PAYABLE ON THE 5TH OF THE MONTH BECAUSE OF HIM RECEIVING SSI CHECK THEM. |
Showing results 9251 - 9275 of 11861
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