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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
Z-00250630 Closed 10/19/1994 WANTS PAYMENT ARRANGEMENTS AS DESIRES SMALLER MONTHLY PAYMENTS.
Z-00249440 Closed 9/14/1994 REQUESTS TO ALLOW BUDGET AMOUNT PLUS PAYMENT BE AROUND $150.00 AND FIND OUT WHY BUDGET AMOUNT SO HIGHT.
Z-00248043 Closed 9/1/1994 REQUESTS A STAY OF BILLING UNTIL SOCIAL SECURITY DISABILITY BEGINS OR RETURN TO WORK
Z-00247761 Closed 9/2/1994 REQUESTS TO PAY BUDGET AMOUNT OF $50.00 PLUS $10.00 TOWARD ARREARS MONTHLY; IS UNEMPLOYED (ST 0247761 DUE 9-21)
Z-00246839 Closed 9/2/1994 INABILITY TO PAY DUE TO LOW INCOME.
Z-00244129 Closed 7/13/1994 INABILITY TO PAY DUE TO ACCIDENT AND WIFE'S INJURY AT WORK.
Z-00243160 Closed 6/27/1994 REQUESTS TO PAY $20.00 PER MONTH UNTIL BALANCE PAID IN FULL; WAGES GARNISHEED FOR CHILD SUPPORT (ST 0243160 DUE 7-11).
Z-00241535 Closed 7/8/1994 INABILITY TO PAY DUE TO LOW INCOME.
Z-00240778 Closed 7/5/1994 REQUESTS PAYMENT OF $115. PLUS $5.00 (INSTEAD OF $15.00) SINCE HE IS ALREADY PAYING $10.00 TO O'MALLEY-HARRIS(PP&L COLLECTION).
Z-00239702 Closed 7/11/1994 APPEALING CONSUMER DECISION - DOES NOT AGREE WITH PAYMENT ARRANGEMENT
Z-00237370 Closed 7/6/1994 REQUESTS TO PAY $50 PER MONTH FOR SIX MONTHS, AND THEN $100 PER MONTH, RECEIVES $612 INCOME MONTHLY (ST 0237370 DUE 7-11).
Z-00236735 Closed 4/29/1994 REQUEST PAYMENT ARRANGEMENT
Z-00234588 Closed 8/25/1994 READJUST REMAINING CREDIT FROM LIHEP GRANT AND QUESTION CUSTOMER REPRESENTIVE
Z-00233493 Closed 4/19/1994 REQUESTS AFFORDABLE PAYMENT ARRANGMENTS BE SET WITH UTILITIES
Z-00229816 Closed 1/6/1994 REQUESTS AN AFFORDABLE PAYMENT ARRANGEMENT
Z-00227540 Closed 1/4/1994 DOES NOT UNDERSTAND WHY THE BILL IS EXCESSIVELY HIGH CONSIDERING HUD ALLOWS A UTILITY ALLOWANCE TOWARDS THE BILLS FOR THOSE IN SUBSIDIZED HOUSING.
Z-00227115 Closed 11/29/1993 REQUETS TO PAY BILL IN INSTALLMENTS OF $50 EVERY TWO WEEKS.
Z-00226776 Closed 3/18/1994 REQUEST LOWER MONTHLY PAYMENTS, REINSTATEMENT TO THE CARES PROGRAM AND BE CONSIDERED AS A CANDIDATE FOR THE ONTRACK PROGRAM
Z-00225931 Closed 11/18/1993 REQUESTS PAYMENT ARRANGEMENTS BE LOWERED
Z-00220169 Closed 1/4/1994 REQUESTS LOWER PAYMENT ARRANGEMENTS
Z-00218976 Closed 9/9/1993 REQUESTS IMMEDIATE RESTORATION OF SERVICE WITHOUT MONIES DUE, WRITTEN EXPLAN- ATION OF HOW BILLING ERROR OCCURED, DISALLOW LATE FEES ($373.18), WRITTEN AGREEMENT WITH PAYMENT ARRANGEMENTS (ST 0218976 DUE 9-13).
Z-00218646 Closed 1/4/1994 INABILITY TO PAY
Z-00218120 Closed 12/9/1993 REQUESTS TO PAY MONTHLY BILL PLUS $50.00 TOWARDS ARREARS (CS 0218120 DUE 12-23).
Z-00216155 Closed 12/20/1993 COMPLAINANT REQUESTS A LOWER PAYMENT AGREEMENT
Z-00216082 Closed 9/10/1993 REQUESTS LOWER PAYMENT ARRANGEMENT

Showing results 926 - 950 of 11733

 

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