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-00992784 | Closed | 9/1/1999 | PP&L INC MAKES FORMAL COMPLAINT FROM DECISION ON INFORMAL COMPLAINT BY THE BUREAU OF CONSUMER SERVICES PURSUANT TO 52 PA CODE SECTION 56.173. ON 8/16 OF 1999 BCS ISSUED A DECISION AT CASE NO. 0624490 ON INFORMAL COMPLAINT BY JOSEPH WARD AT REAL ESTATE ON STATE STREET, HARRISBURG, WHICH LASHONDA BROWN WAS A FIRST FLOOR TENANT AT TIME. THE AFORESAID DECISION OF BCS HELD THAT THE FOREIGN LOAD PRESENT ON METER SERVICING FIRST FLOOR APT WAS MINIMAL WOULD NOT HAVE RAISED LASHONDA BROWN'S BILLS. DECISION OF BCS IS CONTRARY THAT IT DOESN'T PERMIT FOREIGN LOADS. RESPONDENTS ARE: JOSEPH WARD AND LASHONDA BROWN. |
| C-00992768 | Closed | 8/26/1999 | COMPLAINANT STATES IN DECEMBER OF 1998, HE OWED PP&L A BILL OF $167.20, THEY SENT A MONEY ORDER OF $168 THAT SHOULD HAVE COMPLETELY CAUGHT THEM UP BUT THEY HAVE NEVER CREDITED PAYMENTS FOR THAT AND $300 OF OTHER PAYMENTS IN MONEY ORDERS. CALLED MONEY ORDER COMPANY IN CAMP HILL, THEY ASSURED THEM THAT PP&L CASHED & DEPOSITED THESE MONEY ORDERS. WANTS PP&L TO STOP THREAT- ENING THEM TO CUT OFF ELECTRICITY & STOP ADDING BILLS ON UNTIL THEIR MONEY ORDERS RECEIPT PROOFS COME BACK FROM CAMP HILL. |
| C-00992758 | Closed | 8/23/1999 | COMPLAINANT STATES PP&L IS TREATING HER UNFAIR, WON'T LET HER MAKE UP THE MISSED PAYMENT OF $81. SHE IS GOING TO APPLY FOR ASSISTANCE WITH BILL AT BUCKS COUNTY OPPORTUNITY BOARD. WANTS TO BE ABLE TO MAKE UP MISSED PAYMENT AND NOT TO CHARGE HER LATE FEES IF THE PAYMENT IS NOT RECEIVED ON DUE DATE, ALSO TO NOT TURN OFF HER SERVICE. |
| C-00992748 | Closed | 8/20/1999 | COMPLAINANT STATES WAS THAT THEY WEREN'T ABLE TO CONTINUE PAYING $40 PER MONTH ON THE OUTSTANDING BALANCE DUE PLUS THE CURRENT CHARGES. WANTS PP&L TO BE ORDERED TO CONTINUE WITH THE PAYMENT PLAN OF $40 PER MONTH PLUS CURRENT CHARGES, ALSO ORDER PP&L TO WAIVE ALL PRIOR LATE CHARGES & ORDER PP&L TO INVESTIGATE THE ACCOUNT FOR MISCALCULATIONS. |
| C-00992732 | Closed | 8/17/1999 | COMPLAINANT STATES TO HELP HAVE PAYMENTS ON BILL FOR LIGHTS. |
| C-00992731 | Closed | 8/16/1999 | COMPLAINANT STATES ON 4/29/99 PP&L TURNED OFF ELECTRICITY WITHOUT ANY WARNING OR NOTIFICATION TO HER. IF PP&L WOULD OF CHECKED RECORDS WOULD OF SEEN FIRE IN HER HOUSE HAPPENED IN MARCH OF 1998. ON 5/3/99 PP&L SENT HER A FINAL BILL FOR ELECTRIC SERVICE, SHE PAID THIS, AND HAVEN'T RECEIVED A BILL SINCE THE SERVICE WAS TURNED BACK ON. WANTS PP&L TO PAY HER $5,000 FOR ALL THE HER PROBLEMS & EMOTIONAL PAIN AND SUFFERING THEY HAVE CAUSED HER BY TURNING OFF HER ELECTRICITY ILLEGALLY WITHOUT ANY WARNING OR NOTIFICATION TO HER. |
| C-00992722 | Closed | 8/11/1999 | COMPLAINANT STATES PP&L HAS BILLED HIM FOR MORE THAN TWICE THE AMOUNT OF HIS NORMAL USAGE. PP&L HAS CHANGED STORY OR REASON FOR DRASTIC INCREASE, NO LESS THAN THREE TIMES. WANTS CLAIM INVESTIGATED. WANTS ONE REASONABLE EXPLANAT- ION OF WHY HE WAS SERVED A BILL TWO TIMES AS MUCH AS NORMAL. |
| C-00992721 | Closed | 8/10/1999 | COMPLAINANT STATES DECISION MADE IS TOO FINANCIALLY HARSH, THE MONTHLY PAY- MENT SHOULD BE REDUCED. WANTS PAYMENT SIGNIFICALLY REDUCED. |
| C-00992719 | Closed | 8/11/1999 | COMPLAINANT STATES UNFAIR TO BE CHARGED A COMMERCIAL RATE FOR ELECTRIC SERVICE TO HIS GARAGE WHICH IS STRICTLY A RESIDENTIAL PROPERTY. WANTS LAW CHANGED REQUIRING UTILITY CO. TO CHARGE COMMERCIAL RATES TO RESIDENTIAL PROPERTIES. |
| C-00992704 | Closed | 8/9/1999 | COMPLAINANT STATES PP&L TOLD HER $120 PER MONTH, SHE CAN'T AFFORD IT. WHEN WANTED TO PAY BUDGET PLAN THEY WERE BASIC ON PRIOR OWNER'S USAGE. THEY INSULATED HOUSE, REPAIRED FURNACE. CAN'T AFFORD $90 - $100 MONTHLY AND THAT IS STILL PUSHING IT. |
| C-00992687 | Closed | 7/29/1999 | PP&L WISHES TO APPEAL THE BCS DECISION AT CASE NO 0543636 WHICH HELD THAT UNDER ACT 54 A TENANT MAY REMAIN LIABLE FOR AN ACCOUNT IN WHICH A FOREIGN LOAD IS PRESENT ON THE TENANT'S METER, SO LONG AS THE FOREIGN LOAD IS "MINIMA L" AND DOESN'T SIGNIFICANTLY INCREASE TENANT'S BILLING. DECISION OF BCS IS CONTRARY TO 66 PA C.S. SECTION 1529.1 WHICH DOESN'T PERMIT FOREIGN LOADS & MAKES NO PROVISION FOR A DE MINIMIS EXCEPTION OR ALLOWANCE. PP&L RESPECTFULLY REQUEST THAT BCS DECISION BE REVERSED AND THAT SUCH OTHER RELIEF BE GRANTED AS IS APPROPRIATE. |
| C-00992679 | Closed | 7/29/1999 | COMPLAINANT STATES ON 7/18/99 RECEIVED DECISION, CAN'T AFFORD $900 IN ONE SHOT. WOULD LIKE MORE TIME TO TAKE CARE OF THIS PROBLEM, ONLY HAS UNTIL 8/6/99 TO LET PP&L KNOW. |
| C-00992673 | Closed | 7/26/1999 | COMPLAINANT STATES COMPANY HAS REQUESTED THAT SHE PAY A TOTAL OF $107 A MONTH TOWARDS CURRENT ELECTRIC BILL AND PAST DUE AMOUNT. CURRENTLY CAN'T MAKE THAT PAYMENT AMOUNT BECAUSE OF LOW INCOME AND OTHER BILLS THAT SHE MUST ALSO PAY. HER TOTAL CASH INCOME IS ONLY $316 A MONTH. WOULD LIKE PAYMENTS LOWERED SO THAT SHE IS ABLE TO PAY THEM. |
| C-00992667 | Closed | 7/23/1999 | COMPLAINANT STATES UNDERSTANDING THEIR SOURCE OF INCOME THAT THEY HAVE TODAY, IT IS IMPOSSIBLE FOR THEM TO PAY $700 BY JULY 30TH. WANTS TO TELL PP&L THAT BEGINNING IN AUGUST CAN PAY A SPECIAL FIXED BUDGET OF $206 PER MONTH |
| C-00992664 | Closed | 7/23/1999 | COMPLAINANT STATES CAN'T PAY THE AMOUNT DUE IN SUCH A SHORT PERIOD OF TIME. WOULD LIKE FIRST PAYMENT LOWERED. HE CAN PAY $220 FOR TWO MONTHS AND THEN START THE BUDGET PLAN. |
| C-00992661 | Closed | 7/22/1999 | COMPLAINANT STATES WILLING TO PAY $229 A MONTH UNTIL BILL IS PAID OFF. |
| C-00992659 | Closed | 7/21/1999 | COMPLAINANT STATES BILL FOR HOUSE AT 2890 SUNSET DRIVE, CAMP HILL IS UNREASO- NABLY HIGH FOR BILLING PERIOD OF MAY 1999. THE BILLED AMOUNT IS $284.68. AMOUNT IS MUCH HIGHER THAN THE AVERAGE BILL. ASKED COMPANY TO LOOK INTO THIS MATTER AND MAKE CHANGES. WANTS BILL ADJUSTED TO AN AMOUNT COMPARABLE TO THE AVERAGE OF PAST 12 MONTH BILLS AND TO SEND THEM A CORRECTED BILL. |
| C-00992655 | Closed | 7/20/1999 | COMPLAINANT STATES THAT PP&L INFORMED HIM THAT HIS TENANT AT BOX 102 HARDING, ON LAST DAY BEFORE COURT ORDERED EVICTION WITH A RENT BALANCE OVER $1,000 PLUS DAMAGES THAT A WATER PUMP OR THERE METER ALSO PUSHED A SMALL AMOUNT OF WATER TO A SMALL SHED. THEY LIVED THERE FOR EIGHT YEARS AND WERE VERY AWARE OF THIS. WHILE WAITING FOR POSESSION OF PROPERTY GAS WAS TURNED OFF. IN MAY HE CALLED PP&L AND ASKED THEM IF ELECTRICITY WAS TO BE TURNED OFF, THEY SAID THEY COULDN'T TELL HIM. STATES TENANT KNEW ABOUT ARRANGEMENT & $250 A MONTH RENT. WHY WAS ELECTRIC BILL IGNORED EVEN NOTICE OF EVICTION. |
| C-00992653 | Closed | 7/19/1999 | COMPLAINANT STATES CAN'T PAY BILL PLUS THE AMOUNT WANTED FOR HER TO PAY. SHE ISN'T WORKING AND HAVE OTHER BILLS TO PAY TOO. WILL PAY THE BILL PLUS $15 EACH MONTH OR UNLESS SHE HAS SOME EXTRA MONEY. |
| C-00992624 | Closed | 7/12/1999 | COMPLAINANT STATES BELIEVES FIRST TWO BILLINGS UNDER NEW SYSTEM WERE WRONG. HAD THEM CHECKED TOLD HIS WIFE. PP&L DID NOTHING, RECEIVED CUT-OFF NOTICE, IN APRIL PP&L SENT A BILL AND ADDED BUDGET BALANCE DIDN'T CHECK WITH AGREE- MENT HE HAD WITH MR. DUDA. CAN'T AFFORD $800 BY 7/9. HE GAVE THEM $163. |
| C-00992616 | Closed | 7/8/1999 | COMPLAINANT STATES PP&L SAID THEY WILL CUT ELECTRICITY ON JULY 16TH, IF HE DOESN'T PAY $921. TOLD THEM THAT HE CAN'T AFFORD THAT LUMP SUM AMOUNT. HE WOULD LIKE TO RECONSIDER A PAYMENT ARRANGEMENT SINCE CAN'T PAY THE LUMP SUM. |
| C-00992610 | Closed | 7/8/1999 | COMPLAINANT STATES HE WAS TO MAKE A PAYMENT TO PP&L ON 6/17/99, WHILE HIS CASE WAS BEING REVIEWED. HE WAS TEMPORARILY LAID OFF STATES CALLED ALLENTOWN OFFICE TO MAKE PAYMENT ARRANGEMENTS. RECEIVED LTR STATING SERVICE WOULD BE TERMINATED. BELIEVES DOESN'T OWE THEM THE MONEY, AND WANTS TO KEEP POWER ON. |
| C-00992603 | Closed | 7/6/1999 | COMPLAINANT STATES IS TRYING TO GET BILL PAID OFF. JUST PAID THEM $900 ON BACK BILL AND I'M TRYING TO PAY ON TIME. BUT AM RAISING TWO KIDS ON HIS OWN. AND ONLY GETS PAID EVERY TWO WEEKS. WANTS HELP TO KEEP HIS ELECTRIC ON AND TO WORK WITH HIM. |
| C-00992588 | Closed | 6/29/1999 | COMPLAINANT STATES PP&L EXPECTED HER TO PAY $279 BY JUNE 29TH. CAN'T AFFORD THIS AMOUNT OF MONEY, SHE JUST CHANGED EMPLOYMENT AND AM WORKING TO SUPPORT CHILDREN. WILL PAY MONTHLY BUDGET PLUS $15 DUE TOWARDS BACK BILL UNTIL IT IS PAID IN FULL. |
| C-00992576 | Closed | 6/25/1999 | COMPLAINANT STATES CAN'T PAY THE MONEY THEY WANT HER TO BECAUSE ONLY MAKES $524 A MONTH. PP&L WANT $100 IN JULY AND THERE AFTER $114. SHE WAS LOSING $900 WORTH OF HEAT BECAUSE OF HEAT LEAKING OUT WINDOWS AND HOLES IN WALLS. |
Showing results 9851 - 9875 of 11854
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