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-00844109 | Closed | 5/8/1984 | ALLEGING INABILITY TO COMPLY WITH RESPONDENT'S ARREARAGE REQUEST. COMPLAINANT REQUESTS SHE BE ALLOWED TO PAY WHAT IS AFFORDABLE TO HER, OR $25.00 PER MONTH, UNTIL ARREARAGE IS PAID. |
| C-00844108 | Closed | 5/7/1984 | COMPLAINANT ALLEGES THAT THEY HAVE BEEN IMPROPERLY BILLED. COMPLAINANT REQUESTS A STAY OF TERMINATION AND THE CHARGES BE REMOVED FROM THE ACCOUNT. |
| C-00844073 | Closed | 4/3/1984 | COMPLAINANT ALLEGES THAT RESPONDENT HAS IMPROPERLY CHARGED PENNA. SALES TAX TO MONTHLY RESIDENTIAL ELECTRIC BILL FOR A PROLONGED PERIOD OF TIME AND REQUESTS HIS ACCOUNT BE CREDITED FOR THE ILLEGALLY COLLECTED AMOUNT. |
| C-00844042 | Closed | 3/8/1984 | ALLEGING RESPONDENT'S PROPOSED ENERGY COST RATE NO. 8, TO BECOME EFFECTIVE APRIL 1, 1984, WILL RESULT IN APPROXIMATELY $300 MILLION IN INCREASED RATES FOR THE NEW ENERGY COST RATE (ECR) PERIOD AND IMPLEMENTATION OF SAME MAY RESULT IN UNJUST AND UNREASONABLE RATES. COMPLAINANT REQUESTS (1) SUSPENSION, (2) INVESTIGATION, (3) HEARINGS HELD IN RESPONDENT'S SERVICE TERRITORY, (4) DISALLOWANCE OF ANY INCREASE THAT IS NOT PROVEN TO BE LAWFUL AND JUSTIFIED, AND (5) PROSPECTIVE CHANGES TO SAID ECR. |
| C-00844024 | Closed | 2/23/1984 | COMPLAINANT ALLEGES THAT RESPONDENT WILL RUN WIRES AND PLACE POLES IN FRONT YARDS RATHER THEN A RATIONAL NETWORK SYSTEM OF UNDERGROUNDING WITH A LOOP FEED CONCEPT. COMPLAINANT REQUESTS AN INVESTIGATION AND RESPONDENT BE REQUIRED TO UNDERGROUND THIS SYSTEM IN A FIRST CLASS LOOP SYSTEM. |
| C-00844012 | Purged | 2/10/1984 | COMPLAINANT ALLEGES THAT RESPONDENT IS PROPOSING TO CUT SEVEN TREES IN THE BACK PORTION OF COMPLAINANT'S PROPERTY. COMPLAINANT REQUESTS TO MAINTAIN TREES HERSELF. |
| C-00843982 | Closed | 1/18/1984 | COMPLAINANT ALLEGES OVERCHARGE AND REQUESTS AN ADJUSTMENT BE MADE TO BILL. |
| C-00833937 | Closed | 12/2/1983 | COMPLAINANT ALLEGES THAT THE ELECTRIC BILL WAS DOUBLE THE NORMAL BILL AND REQUESTS CORRECTION. |
| C-00833917 | Closed | 11/25/1983 | COMPLAINANT ALLEGES RESPONDENT REFUSES TO RELOCATE POLE AND REQUESTS THE COMMISSION TO DETERMINE WHO IS FINANCIAALLY RESPONSIBLE FOR RELOCATING THE POLE. |
| C-00833916 | Purged | 11/25/1983 | COMPLAINANT ALLEGES THAT ON 2-9-83, A HEARING WAS HELD CONCERNING A THIRD PARTY'S OVERDUE ACCOUNT IN WHICH COMPLAINANT WAS FOUND LIABLE OF $205.23. COMPLAINANT REQUESTS A HEARING IN ORDER TO DEFEND HISSELF. (S.T. 60681) |
| C-00833889 | Closed | 11/9/1983 | COMPLAINANT ALLEGES THAT DUE TO ERROR OF RESPONDENT, COMPLAINANT WAS BILLED AN ADDITIONAL $963.00 IN ORDER FOR CONSTRUCTION WORK TO BE CONTINUED, WHICH WAS PAID UNDER PROTEST. COMPLAINANT REQUESTS TO BE REIMBURSED THE $963.00. |
| C-00833791 | Purged | 9/15/1983 | ALLEGING INABILITY TO MAKE AFFORDABLE PAYMENT ARRANGEMENTS ON ARREARAGE. COM- PLAINANT REQUESTS NEGOTIATION OF AN EQUITABLE PAYMENT PLAN. |
| C-00833734 | Purged | 8/17/1983 | COMPLAINANT ALLEGES AN INABILITY TO MAKE AFFORDABLE PAYMENT ARRANGEMENTS OR TO PAY THE AMOUNT SOUGHT BY RESPONDENT, IN ORDER TO AVOID SERVICE TERMINATION. COMPLAINANT REQUESTS ASSISTANCE IN SECURING EQUITABLE ARRANGEMENTS.(REFERENCE NO. S.T. 58517.) |
| C-00833723 | Purged | 8/10/1983 | COMPLAINANT ALLEGES THAT HIS BILLING HISTORY SHOWS HE COULD NOT POSSIBLY HAVE USED 334,780 KWH FOR A 15-MONTH PERIOD AS CLAIMED BY RESPONDENT AND ALSO ALLEGES THAT RESPONDENT HAS BEEN WHOLLY NEGLIGENT IN SERVICING EQUIPMENT ON COMPLAINANT'S PROPERTY. COMPLAINANT REQUESTS THAT $6,880.00 BILL BE REDUCED I N CONFORMITY WITH ACTUAL HISTORICAL CONSUMPTION AND THAT OTHER LOSSES SUSTAIN- ED AS A RESULT OF RESPONDENT'S NEGLIGENCE BE CONSIDERED, ETC. |
| C-00833667 | Purged | 7/15/1983 | ALLEGING FAILURE IN ARRANGING AN AFFORDABLE REPAYMENT PLAN. COMPLAINANT RE- QUESTS PERMISSION TO PAY CURRENT BILLS PLUS $10 MONTHLY ON ARREARAGE. (FOR- MERLY S.T. 54709. |
| C-00833661 | Purged | 7/11/1983 | COMPLAINANT ALLEGE THAT ON THURSDAY, JUNE 23, 1983, COMPLAINANT'S CABIN BURNED DOWN DUE TO NEGLECT OF RESPONDENT TO MAINTAIN POWER LINE, WHICH BROKE DUE TO A TREE FALLING ONTO THE LINE. |
| C-00833640 | Purged | 6/28/1983 | COMPLAINANT REQUESTS MORE TIME AND RECONSIDERATION ON PAYMENT ARRANGEMENTS. COMPLAINANT ALSO REQUESTS A STAY OF TERMINATION. |
| C-00833608 | Closed | 5/31/1983 | ALLEGING AN EXCESSIVE BILL IN COMPARISON TO PREVIOUS BILLS. COMPLAINANT RE- QUESTS AN INVESTIGATION AND AN APPROPRIATE ADJUSTMENT. |
| C-00833606 | Purged | 5/31/1983 | COMPLAINANT ALLEGES AN INABILITY TO MEET RESPONDENT'S PAYMENT DEMAND AND REQUESTS THE COMMISSION TO DETERMINE IF COMPLAINANT IS RESPONSIBLE FOR BACK BILLS AND IF SO TO SET UP A FAIR MONTHLY PAYMENT SCHEDULE. |
| C-00833578 | Purged | 5/3/1983 | ALLEGING RESPONDENT REFUSAL TO USE DONATED ANTIQUE STREET LIGHTING FIXTURES IN REPLACING SYSTEM IN AN HISTORIAL AREA OF HARRISBURG. COMPLAINANT REQUESTS RESPONDENT COMPLIANCE. |
| C-00833555 | Purged | 4/19/1983 | COMPLAINANT ALLEGES THAT RESPONDENT IS THREATENING TERMINATION OF SERVICE DUE TO IMPROPER BILLING BY RESPONDENT, ETC. COMPLAINANT REQUESTS THE COMMISSION TO ORDER RESPONDENT TO STAY ANY INTENDED TERMINATION OF SERVICE PENDING A FULL HEARING. |
| C-00833539 | Purged | 4/6/1983 | COMPLAINANT ALLEGES THAT RESPONDENT IS THREATENING TO TERMINATE SERVICE DUE TO NONPAYMENT OF OVER DUE BILL. COMPLAINANT REQUESTS A STAY OF TERMINATION AND REQUESTS TO PAY $500 PER WEEK TOWARDS BILL. |
| C-00833435 | Purged | 1/12/1983 | ALLEGING INSTALLATION OF DEFECTIVE METER, RESULTING IN DISPUTED BILLING, AND REQUESTING THAT COMPLAINANT BE CHARGED A FAIR VALUE AS TO AMOUNT OWED. |
| C-00833417 | Purged | 1/3/1983 | ALLEGING THAT RESPONDENT CUT DOWN TREES ON COMPLAINANT'S PROPERTY FOR A RIGHT OF WAY WITHOUT NOTIFICATION, THAT STUMPS WERE NOT REMOVED AND WOOD WAS STOLEN. COMPLAINANT REQUESTS REMOVAL OF STUMPS, REPLACEMENT OF TREES AND PAYMENT FOR WOOD TAKEN. |
| C-00823277 | Purged | 10/19/1982 | ALLEGING EXCESSIVE BILLINGS, BEGINNING MARCH, 1982, DOUBLE THE PREVIOUS BILL- INGS; THAT COMPLAINANT IS UNABLE TO MAKE FULL, IMMEDIATE PAYMENT OF BALANCE DUE BECAUSE OF CURRENT CIRCUMSTANCES; THAT RESPONDENT WILL NOT ARRANGE A RE- ASONABLE PLAN FOR BILL PAYMENT & IS THREATENING TERMINATION OF SERVICE UNLESS REMAINING SUM IS NOT PAID. COMPLAINANT REQUESTS A HEARING TO RESOLVE DISPUTE. |
Showing results 10501 - 10525 of 11854
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