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-20029015 | Closed | 11/27/2002 | COMPLAINANT STATES THAT METER READINGS WERE 1000 KWH TOO HIGH FOR 9/5/01, 10/4/01, 11/1/01 AND 11/2/01. PPL ACKOWLEDGED THE ERROR BUT PRO-RATED THE BILL INSTEAD OF REDUCING IT BY 1000 KWH. HE WANTS TO PAY ONLY FOR THE 65 KWH ACTUALLY USED, NOT THE PRO-RATED 304 KWH. |
| C-20029014 | Closed | 11/27/2002 | COMPLAINANT STATES THAT HER BILL WAS $35 HIGHER THAN THE PREVIOUS YEAR. WHEN SHE CALLED PPL, THEY AGREED IT WAS TOO HIGH. SHE WANTS THE $35 TO BE REFUND- ED. |
| C-20029013 | Closed | 11/27/2002 | COMPLAINANT STATES THAT WHEN HE SPOKE TO A PPL EMPLOYEE ABOUT NOT BEING ABLE TO PAY TH $403 DEPOSIT, THE MAN WAS VERY RUDE AND WOULDN'T LET HIM SPEAK TO A SUPERVISOR. HE WILL KEEP HIS BILLS CURRENT BUT CANNOT PAY THE DEPOSIT AND WANTS SOMETHING DONE ABOUT THEIR POOR CUSTOMER SERVICE. |
| C-20028998 | Closed | 11/25/2002 | COMPLAINANT STATES THAT SINCE AN ACCIDENT, THEY HAVE NOT BEEN ABLE TO PAY THE BILLS. SHE ASKS FOR MORE TIME AND FOR HELP. |
| C-20028997 | Closed | 11/25/2002 | COMPLAINANT STATES THAT PPL TOOK NO READING FOR 18 MONTHS, ALTHOUGH NOTIFIED OF THE TRANSFER OF OWNERSHIP. THEN THEY BILLED AT HIGH AMOUNTS BASED ON ESTIMATED READINGS. HE ASKS THAT THEY SETTLE FOR $600 A MONTH OR A TOTAL OF $9,000 OWED. |
| C-20028991 | Closed | 11/21/2002 | COMPLAINANT STATES THAT HE CANNOT PAY $430 BY NOVEMBER 26 AND ASKS FOR HELP. |
| C-20028938 | Closed | 11/18/2002 | COMPLAINANT STATES THAT BECAUSE HE MISSED A PAYMENT AND DID NOT PAY THE NEXT ONE IN FULL, HE WAS CHARGED A $250 DEPOSIT. HE HAD ALWAYS BEEN A RELIABLE CUSTOMER AND ASKS THAT THE DEPOSIT BE WAIVED. |
| C-20028924 | Closed | 11/12/2002 | COMPLAINANT STATES THAT PPL DID DAMAGE TO TREES ON HIS PROPERTY AND LEFT A MESS. AFTER HE CONTACTED THEM, SOMEONE CAME AND CLEANED IT UP. HE WANTS AN APOLOGY FROM THE CEO, THAT THE UTILITY POLE AND LINES BE RELOCATED AND OTHER CONCESSIONS. |
| C-20028865 | Closed | 10/31/2002 | COMPLAINANT STATES HE CAN NOT AFFORD THE PAYMENT PLAN GIVEN TO HIM. HE WANTS PAYMENT LOWERED AND CONTACT PPL SO ELECTRIC WILL NOT BE SHUT OFF. |
| C-20028863 | Closed | 11/8/2002 | COMPLAINANT STATES THE OUTAGE THAT OCCURRED DUE THE LAST SNOW STORM WAS DUE TO LACK OF MAINTENANCE OR NEGLIGENCE. HE WANTS THIS INVESTIGATED, EVALUATED, AND CORRECTED. |
| C-20028862 | Closed | 11/8/2002 | COMPLAINANT STATES HE SPOKE WITH PP&L ABOUT A PAYMENT PLAN AND WAS DENIED. HE CAN NOT PAY $900 AT THIS TIME. HE WANTS PUC TO TELL THE COMPANY HE WILL PAY BUDGET AMOUNT PLUS $50 UNTIL BALANCE IS PAID IN FULL. |
| C-20028854 | Closed | 11/7/2002 | COMPLAINANT STATES BUDGET AMOUNT IS HIGHER THAN HER BILL HAS EVER BEEN. SHE WANTS PUC TO LOWER THE BUDGET OR LET HER PAY REGULAR BILL OR PAY THE BILL PLUS $15 EXTRA FOR BACK BILL. |
| C-20028837 | Closed | 11/6/2002 | COMPLAINANT STATES THEY MISSED A PAYMENT ON THEIR ARRANGEMENT AND NOW THEY ARE EXPECTED TO HAVE $1004 BY 12/5/02. THEY SENT A CHECK FOR $500 BUT IT CAN NOT BE USED TOWARD THIS AMOUNT. SHE WANTS MORE TIME OR TO HAVE THE AMOUNT LOWERED. |
| C-20028836 | Closed | 11/6/2002 | COMPLAINANT STATES SERVICE WILL BE SHUT OFF FOR NON-PAYMENT OF LARGE PAST DUE BALANCE. PPL WILL NOT MAKE PAYMENT ARRANGEMENTS. SHE WANTS PUC TO INVESTI- GATE THIS CASE AND SHE WILL PAY FULL AMOUNT IN JANUARY 2003. |
| C-20028835 | Closed | 11/6/2002 | COMPLAINANT STATES SHE NEVER RECEIVED NOTICE OF TERMINATION. SHE CAN NOT PAY $503 BY 10/11/02. SHE WANTS A FEW DAYS TO GET THIS TOGETHER AND TO START THE PAYMENT PLAN SET-UP. |
| C-20028831 | Closed | 11/5/2002 | COMPLAINANT STATES SHE CAN NOT PAY $525 BY 10/2/02. SHE WANTS TO PAY $75 PER MONTH. |
| C-20028830 | Closed | 11/5/2002 | COMPLAINANT STATES SHE CAN NOT PAY $600 DOWN AND ADDITIONAL $100 A MONTH. SHE WANTS TO ALLEVIATE THE $600 AND PAY $266 PER MONTH. |
| C-20028818 | Closed | 11/4/2002 | COMPLAINANT STATES HER FIRST PAYMENT DATE WAS MISUNDERSTOOD AND WAS TOLD BY PPL IT WAS TOO LATE TO MAKE UP DIFFERENCE. SHE WANTS PUC TO TELL PP&L TO REINSTATE HER CURRENT BUDGET AMOUNT. |
| C-20028806 | Closed | 11/4/2002 | COMPLAINANT DOES NOT WANT PPL UTILITY TO PUT A SUBSTATION NEXT TO HER NEIGH- BORHOOD. SHE WANTS TO SEE IF PPL CAN MOVE THEIR SUBSTATION TO A NON-RESI- DENTIAL AREA. |
| C-20028780 | Closed | 10/31/2002 | COMPLAINANT STATES HE IS SUPPOSE TO PAY HIS FIRST PAYMENT AND HIS BUDGET PAYMENT ON 10/25/02. HE WILL NOT HAVE MONEY UNTIL 11/15/02 TO MAKE THE PAYMENT. HE WOULD LIKE TO HAVE AN EXTRA TWO WEEKS IN ORDER TO KEEP HIS ELECTRICITY ON. |
| C-20028779 | Closed | 10/31/2002 | COMPLAINANT STATES SHE WANTS THE DATE OF PAYMENT CHANGED TO THE FIRST OF NOVEMBER BECAUSE THAT IS WHEN SHE HAS THE PAYMENT. |
| C-20028773 | Closed | 10/22/2002 | COMPLAINANT STATES SHE TOLD THEM TO DISCONNECT AT PREVIOUS ADDRESS AND TO CONNECT AT NEW ADDRESS. SHE WANTS COMPANY TO CONTACT LANDLORD FOR PAYMENT. |
| C-20028743 | Closed | 10/28/2002 | COMPLAINANT STATES HE WANTS THE PUC TO REVIEW FIGURES AND ADJUST BILL AND TO REMOVE THE LATE FEES. |
| C-20028713 | Closed | 10/18/2002 | COMPLAINANT STATES HE WAS CHARGED FOR ELECTRIC THAT HE DID NOT USE AND PPL HAS NO WAY TO TELL WHAT HE OWES. HE WOULD LIKE A CREDIT FOR THE AMOUNT OF MONEY BEING DISPUTED |
| C-20028712 | Closed | 10/18/2002 | COMPLAINANT STATES SHE CAN NOT PAY $377 BY 10/23/02. SHE WANTS TO WORK OUT A NEW PAYMENT. |
Showing results 9576 - 9600 of 11861
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