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-00004611 | Closed | 12/26/2000 | COMPLAINANT STATES SHE HAS MADE PAYMENTS CONSISTENTLY ON TIME SINCE PP&L HAS BEEN HER UTILITY PROVIDER (3 + YEARS). SHE STATES SHE HAS RUN INTO MONEY HARDSHIP RECENTLY & WAS LATE 1-3 TIMES (ONLY), WHICH PROMPTED PP&L TO CHANGE HER PAYMENT PLAN. SHE STATES IT WOULD BE GRATEFUL IF THE PUC; AFTER EVALUAT- ING HER FINANCIAL CIRCUMSTANCES (INCOME & EXPENSES) THAT THEY RECOMMEND HER FORMER PAYMENT ARRANGEMENT WITH PP&L. |
| C-00004597 | Closed | 12/21/2000 | COMPLAINANT STATES THAT THE UTILITY IS BILLING US AN EXORBITANT AMOUNT OF MONEY ($5,370.92) FOR THE COST OF REPAIRING A SEVERED WIRE. THE UTILITY FAILED TO PROPERLY MARK THE STREET. THE FIRST BILLING DOCUMENTS THEY ISSUED INDICATE THEY DIDN'T HAVE THE CORRECT ADDRESS FOR THE LOT WHERE THEIR NEW HOME IS BEING BUILT. THEY BELIEVE THIS ACCOUNTS FOR THEIR ERROR. THEY WANT THE PUC TO INSTRUCT PP&L TO DISCHARGE THIS DEBT. MOREOVER, THEY THINK THE PUC SHOULD INVESTIGATE THE ACCOUNTING PRACTICES AT PP&L THAT WOULD ALLOW IT TO BILL US APPROXIMATELY $5,400 FOR SUCH A LIMITED AMOUNT OF WORK. |
| C-00004563 | Closed | 12/12/2000 | COMPLAINANT STATES SHE CURRENTLY IS IN CHAPTER 13 WITH $150 COMING OUT OF HER PAYCHECK (TWICE A MONTH). THIS ONLY LEAVES HER WITH A TOTAL OF $872 PER PAY CHECK. HER MONTHLY MORTGAGE ALONE IS $1,189. THIS DOES NOT LEAVE HER WITH ENOUGH TO COVER HER CURRENT EXPENSES LET ALONE PAY $130 IN UTILITY BILLS AS REQUESTED BY PP&L. SHE ALSO WANTS A HEARING BY PHONE. SHE WANTS THE PUC TO HELP HER FIND A PROGRAM TO HELP HOMEOWNERS IN HER CASE. |
| C-00004541 | Closed | 12/12/2000 | COMPLAINANT STATES THEIR COMPLAINT IS THAT THE TENANT'S OVERDUE AND EXORBITA- NT ELECTRIC BILL WAS TRANSFERRED TO LANDLORD'S BILL FOR SO CALLED "FOREIGN LOAD." THE ADDRESS OF THE RENTAL PROPERTY IS: 209 ERIE STREET - 2ND FLOOR, DAUPHIN, PA 17018. THEY WANT THE PUC TO ORDER PP&L TO TRANSFER THE CHARGE BACK TO THE TENANT'S NAME - LISA NORMAN. |
| C-00004533 | Closed | 12/8/2000 | COMPLAINANT STATES HE IS BEING CHARGED $251.82 FOR ELECTRIC, THAT HE DIDN'T USE. HE STATES THE HOUSE WAS UNOCCUPIED FOR APPROXIMATELY 2 YEARS AND WAS UP FOR SALE. HE STATES THERE WAS CONSTRUCTION BEING DONE NEAR BY AND THEY MUST HAVE HOOKED UP A LINE AND TAPPED INTO HIS OUTSIDE RECEPTACLE, AND STOLE THE ELECTRIC. HE WANTS THE PUC TO LOOK AT THE PAST HISTORY PRIOR TO THIS BILL AND YOU COULD SEE THAT THE HOUSE WAS UNOCCUPIED AND POSSIBLE THE ELECTR- IC COMPANY COULD ABSORB THIS. |
| C-00004513 | Closed | 12/1/2000 | COMPLAINANT STATES HE WAS BILLED IN ERROR FOR HIS TENANT'S ELECTRIC USE AND HE WANTS THIS BILL REMOVED. |
| C-00004498 | Closed | 11/27/2000 | COMPLAINANT STATES HE HAS BEEN OVERBILLED BY PPL DUE TO A FOREIGN LOAD THAT WAS ATTACHED TO HIS METER FOR NEARLY 4 YEARS. HE WANTS A REFUND OF THE MONEY THAT WAS OVERPAYED. |
| C-00004489 | Closed | 11/27/2000 | COMPLAINANT STATES HE IS WRONGFULLY BEING CHARGED GSI RATES FOR A SECOND HOME AND HE WOULD LIKE FOR THIS SITUATION TO BE ADDRESSED. |
| C-00004488 | Closed | 11/27/2000 | COMPLAINANT STATES SHE CAN NOT AFFORD HER CURRENT BILL AND WOULD LIKE TO BE PUT BACK ON THE ON TRACK PROGRAM IN ORDER TO HELP HER PAY. |
| C-00004484 | Closed | 11/22/2000 | COMPLAINANT STATES THE PP&L WRAP PROGRAM INSTALLED 4 NEW THERMOSTATS IN HER HOME SEVERAL YEARS AGO AND ONE RECENTLY CAUGHT ON FIRE. SHE WANTS TO REPLACE IT AND SHE WOULD LIKE FOR THE OTHER 3 TO BE INSPECTED TO BE SAFE. |
| C-00004452 | Closed | 9/5/2000 | COMPLAINANT STATES THAT SHE CAN NOT AFFORD THE COMPANY'S RECENT PROPOSED RATE INCREASE AND WOULD LIKE TO HAVE IT REMOVED. |
| C-00004451 | Closed | 11/17/2000 | COMPLAINANTS STATE THEIR METER WAS MISREAD AND THAT THEY WERE OVERCHARGED. THEY HAVE BEEN UNABLE TO GET CORRECTED READINGS FROM PP&L AND THEY WOULD LIKE TO PAY ONLY $69.95 FOR THE BILL IN QUESTION. |
| C-00004429 | Closed | 11/13/2000 | COMPLAINANT STATES SHE MADE AN AGREEMENT WITH A REPRESENTATIVE FROM PPL 3 YEARS AGO AND THAT SHE PAID THAT AGREED AMOUNT. THEY HAVE COME BACK TO HER NOW AND STATE THAT SHE OWES THEM MONEY, AND SHE FEELS SHE SHOULD NOT HAVE TO PAY THIS. |
| C-00004364 | Closed | 10/27/2000 | COMPLAINANT STATES PP&L DID NOT ACT ETHICALLY OR RESPONSIBLY IN PROVIDING SERVICE TO HIS PROPERTY. HE WANTS RPM TO HAVE NO FINANCIAL LIABILITY FROM 11/24/99 THROUGH 3/31/00, HE WANTS RPM TO OWE PP&L COSTS LESS CREDIT OF $543.65 FROM 4/1/00 TO 6/30/00, AND HE WANTS PP&L TO RECALCULATE THE INVOICE USING THE BEST RATE OFFERED BY PP&L. |
| C-00004351 | Closed | 10/26/2000 | COMPLAINANT STATES PP&L INSISTS THAT HE PAY MORE EVERY MONTH TOWARDS HIS BACK BALANCE WHEN HE IS ALREADY PAYING THE MOST HE CAN AFFORD. HE WOULD LIKE TO MAINTAIN THIS AMOUNT AND KEEP HIS SERVICE ON. |
| C-00004314 | Closed | 10/12/2000 | COMPLAINANT STATES SHE WANTS HER CIRCUMSTANCES RECONSIDERED SO THAT SHE CAN STAY ON THE ON TRACK PAYMENT PROGRAM. |
| C-00004273 | Closed | 10/2/2000 | COMPLAINANT STATES PP&L RAISED HIS MOUNTED TRANSFORMER AND LENGTHENED AND SPLICED HIS WIRES, THE LATTER OF WHICH WAS NOT NECESSARY. THE UNNEEDED WORK GREATLY INCREASED HIS BILL AND HE WANTS A NEW BILL WHICH REFLECTS THE WORK THAT NEEDED TO BE DONE. |
| C-00004271 | Closed | 10/2/2000 | COMPLAINANTS STATE A POLE IN FRONT OF THEIR HOME CAUSES NOISE AT NIGHT THAT KEEPS THEM AWAKE AND IS A POTENTIAL HAZARD TO THEIR HOME. THEY WANT THIS POLE MOVED AND IF PP&L DELAYS THE MOVE, THEY WANT A LIABILITY FINDING AGAINST PP&L. |
| C-00004268 | Closed | 10/2/2000 | COMPLAINANT STATES HE CAN NOT AFFORD THE CURRENT AGREEMENT AND REQUESTS TO PAY $100 EVERY TWO WEEKS. |
| C-00004244 | Closed | 9/25/2000 | COMPLAINANT STATES THE BUDGET AMOUNT THE PUC HAS COME TO TERMS WITH IS TOO HIGH AND SHE REQUESTS THAT HER BUDGET AMOUNT BE REDUCED FOR SEVERAL MONTHS TO $100. AFTER THIS TIME SHE WOULD LIKE HER BILLS RE-EVALUATED. |
| C-00004227 | Closed | 9/19/2000 | COMPLAINANT STATES PP&L REFUSED TO RELEASE ACCOUNTS TO EXELON ENERGY AND THEREFORE EXELON COULD NOT SUPPLY ELECTRICITY FOR HIS BUSINESS. HE WANTS THE ACCOUNTS TO BE RELEASED TO EXELON AND HAVE PP&L PENALIZED AS A RESULT. |
| C-00004216 | Closed | 9/20/2000 | COMPLAINANT STATES THAT PP&L PUT A HOLD ON HIS CHECKING ACCOUNT AND COULD NOT ACCESS HIS FUNDS FOR 2 WEEKS. HE WAS FORCED TO PAY ANOTHER BILL AND COULD NOT PAY THE CURRENT AGREEMENT OF $50 A MONTH OVER THE CURRENT BILL. HE WANTS A NEW AGREEMENT OF $25 A MONTH OVER THE CURRENT BILL. |
| C-00004198 | Closed | 9/14/2000 | COMPLAINANT STATES PP&L DID NOT SEND AN OPERATOR TO READ HIS ELECTRIC METER IN JULY AND SENT HIM AN ESTIMATED BILL, WHICH WAS FINE, HE PAID THE BILL. IN AUGUST 2000 THEY SENT HIM A BILL FOR ACTUAL READING, HE FOUND OUT THAT HIS ESTIMATED BILL FOR JULY IS A LITTLE BIT TOO HIGH. HE STATES THAT PP&L SHOULD STICK TO THE ORIGINAL BILL FOR METER READING 6259. BY RECALCULATING HIS BILL THEY ARE CHARGING HIM A HIGHER AMOUNT IN DISTRIBUTION AND TRANSITION CHARGES. HE STATES PP&L SHOULD READ HIS METER EVERY MONTH AND BILL HIM FOR ACTUAL READINGS. HE WANTS THE PUC TO NOTIFY PP&L TO ACCEPT HIS PAYMENTS FOR METER READING OF 6259. ALSO PP&L SHOULD BILL HIM FOR ACTUAL METER READINGS ONLY, OTHERWISE THEY SHOULD WAIVE THE CUSTOMER CHARGE FOR THAT MONTH. |
| C-00004197 | Closed | 9/14/2000 | COMPLAINANT STATES PP&L WILL NOT ADJUST HIS BUDGET BILLING TO THE ORIGINAL AMOUNT OF $125 A MONTH IS HIS COMPLAINT. HE WANTS THE PUC TO CLEAR UP THE BILLING PROBLEM. |
| C-00004172 | Closed | 9/7/2000 | COMPLAINANT STATES COMPLAINT IS THE EXCESSIVE ELECTRIC BILL ONE MONTH LAST SUMMER. THE ELECTRIC COMPANY CAME OUT AND THEY SAID THAT IT WAS NOT POSSIBLE FOR HIM TO HAVE SUCH LARGE BILL. BUT THEY DIDN'T ADJUST HIS BILL. HE WANTS HIS ELECTRIC BILL TO BE REDUCED TO THE REASONABLE AMOUNT THAT THEIR INVESTIG- ATOR REPORTED ON HIS ANALYSIS. |
Showing results 10551 - 10575 of 11733
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