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-20031661 | Closed | 10/27/2003 | COMPLAINANT STATES THEY HAVE EXPERIENCED AT LEAST 25 ELECTRIC OUTAGES IN PAST FIVE YEARS. THE WANT PUC TO CONVINCE PPL TO MOVE SUPPLY SUBSTATION. |
| C-20031626 | Closed | 10/22/2003 | COMPLAINANT WANTED PPL TO CHANGE THE NAME ON THE ACCOUNT FROM CA FISH INC TO BIG BROWN FISH HATCHERY INC, BUT IT WAS NEVER DONE. COMPLAINANT IS THE OWNER AND CURRENTLY THERE IS NO TENANT IN THE BUILDING. HE IS BEING HELD RESPONSI- BLE FOR MONEY CA FISH INC OWED TO PPL, AND BEING THREATENED WITH SHUT-OFF. HE WANTS PPL'S DISPUTE WITH THAT COMPANY TO BE SEPARATE FROM THE BUILDING. |
| C-20031623 | Closed | 10/24/2003 | COMPLAINANT STATES THAT HE CANNOT PAY THE PAST DUE AMOUNT OF $425 BUT OFFERS TO MAKE PAYMENTS OVER HIS BUDGET AMOUNT. |
| C-20031622 | Closed | 10/24/2003 | COMPLAINANT WANTS CHARGES REMOVED THAT ARE NOT THEIRS BUT FROM THE PREVIOUS PROPERT OWNER. THEY WANT THIS TO BE STRAIGHTENED OUT. |
| C-20031621 | Closed | 10/23/2003 | COMPLAINANT STATES COMPANY WANTS TO SHUT OFF SERVICE. SHE WANTS PUC TO TELL THEM SHE WILL PAY $120 A MONTH. |
| C-20031620 | Closed | 10/23/2003 | COMPLAINANT STATES PAYMENT IS TOO HIGH. SHE WANTS A LOWER PAYMENT. |
| C-20031594 | Closed | 10/22/2003 | COMPLAINANT STATES THAT SHE CANNOT PAY $1500. SHE ASKS TO MAKE PAYMENTS AND PAY IT OFF WITHIN 30 TO 60 DAYS. |
| C-20031578 | Closed | 10/21/2003 | COMPLAINANT STATES HE WAS OVERBILLED. HE WANTS PUC TO ORDER PPL TO REFUND ESTIMATED AMOUNT OF OVERBILLING DUE TO MISREAD METER. |
| C-20031572 | Closed | 10/14/2003 | COMPLAINANT STATES THAT THEY HAVE HAD NUMEROUS POWER OUTAGES, LASTING 24 HOURS OR MORE AT A TIME, NOT INCLUDING THE ISABEL STORM. THEY WANT TO HAVE A NEIGHBORHOOD MEETING WITH PPL TO RESOLVE THIS. |
| C-20031570 | Closed | 10/9/2003 | COMPLAINANT STATES THAT THEY RECEIVED AN ESTIMATED BILL FOR $1270.37 BECAUSE THEY DELAYED REPLACING THE METER. THEY FEEL THE BILL IS UNFAIR AND WANT IT TO BE TAKEN OFF THEIR ACCOUNT. |
| C-20031569 | Closed | 10/9/2003 | COMPLAINANT STATES THAT THEY LOSE POWER SEVERAL TIMES A YEAR FOR DAYS AT A TIME. SHE BELIEVES THEY ARE ON A SCHULYKILL COUNTY LINE. PPL PROMISED TO ADDRESS THE PROBLEM BUT HAVE NOT RESPONDED. |
| C-20031567 | Closed | 10/9/2003 | COMPLAINANT STATES THAT AFTER REPLACING A BURNED POLE, VERIZON DID NOT FIX THE TELEPHONE WIRE RUNNING UNDERGROUND THROUGH THE CONDUIT. HE WANTS PPL TO INSTRUCT VERIZON TO RUN THE CABLE UNDERGROUND AND PPL TO COVER THE COST. |
| C-20031566 | Closed | 10/9/2003 | COMPLAINANT STATES THAT THEY ALWAYS GET AN ESTIMATED READING ON THEIR BILL AT THEIR LOYSVILLE ADDRESS ALTHOUGH THE NEIGHBORS GET ACTUAL READINGS. THEY WANT THE COMPANY TO DO ACTUAL READINGS. |
| C-20031549 | Closed | 10/17/2003 | COMPLAINANT STATES THAT HE CANNOT PAY $150 TO PREVENT TERMINATION BUT SENT THE $55 HE HAS BEEN PAYING. HE CANNOT PAY MORE THAN THAT. |
| C-20031548 | Closed | 10/16/2003 | COMPLAINANT STATES THAT THEY CANNOT PAY $475 BY OCTOBER 20. SHE ASKS FOR A RECONSIDERATION OF THEIR PAYMENT PLAN BECAUSE THEIR WORK SITUATION HAS CHANGED. |
| C-20031547 | Closed | 10/16/2003 | COMPLAINANT STATES THAT SHE CANNOT PAY $1,000 BY OCTOBER 20 TO PREVENT SHUT- OFF. SHE WAS LATE BECAUSE SHE DID NOT NOTICE THE DUE DATE HAD CHANGED. SHE AGREES TO MAKE HER MONTHLY PAYMENTS BUT WANTS TH $1,000 PAYMENT TO BE DROPPED |
| C-20031546 | Closed | 10/16/2003 | COMPLAINANT DISPUTES HIS BILL AND HIS PAYMENT. HE OFFERS TO PAY $20 A MONTH OVER HIS CURRENT BILL. |
| C-20031538 | Closed | 10/15/2003 | COMPLAINANT STATES HE CAN NOT AFFORD HIS PAYMENT. HE WANTS A LOWER PAYMENT. |
| C-20031535 | Closed | 10/15/2003 | COMPLAINANT STATES COMPANY IS THREATENING TO SHUT OFF ELECTRIC. SHE WANTS PUC TO HELP HER WITH PAYMENT ARRANGEMENTS. |
| C-20031514 | Closed | 10/14/2003 | COMPLAINANT STATES OUTAGES ARE FREQUENT AND OF LONG DURATION. THEY WANT A NEW LINE PUT IN, TREES TRIMMED, AND CREWS IN THE AREA. |
| C-20031488 | Closed | 10/8/2003 | COMPLAINANT STATES THEY HAVE BEEN BILLED FOR A BILLING ERROR OF $5,847.50. THEY WANT THIS BALANCE DISMISSED. |
| C-20031466 | Closed | 10/6/2003 | COMPLAINANT STATES THEY WERE BILLED INCORRECTLY AND DID NOT RECEIVE CREDIT THEY WERE PROMISED. ALSO THEY WERE TOLD TO BUY CABLE AND THEN WERE TOLD COM- PANY WOULD NOT USE IT. THEY WANT PPL TO HONOR CREDIT AND CONTACT COLLECTION AGENCY TO CLEAR MATTER OFF FILE. |
| C-20031465 | Closed | 10/6/2003 | COMPLAINANT STATES SHE CAN NOT AFFORD PAYMENT PLAN. SHE WANTS THE AMOUNT REDUCED. |
| C-20031464 | Closed | 10/6/2003 | COMPLAINANT STATES IT TAKES TO LONG TO RESTORE SERVICE. HE WANTS PUC TO GET PPL TO GIVE QUICKER SERVICE. |
| C-20031463 | Closed | 10/9/2003 | COMPLAINANT STATES SHE CAN NOT AFFORD PAYMENT. SHE WANTS A LOWER PAYMENT. |
Showing results 9326 - 9350 of 11733
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