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-00003221 | Closed | 1/21/2000 | COMPLAINANT STATES THE WEEK OF NOVEMBER 16-19 SHE HAD POWER FAILURE MORE OFTEN WHEN THE WIND BLEW. ON NOVEMBER 19TH SHE CALLED PP&L, A MAN CAME ABOUT 1 P.M. AND CAME ONTO PORCH AND TOOK GLASS OFF METER AND TOLD HER THAT SHE NEEDED A NEW METER. WANTS HELP IN GETTING REIMBURSEMENT FOR A NEW METER OF $300 WHICH SHE DID NOT NEED AND ALSO THE $55 FOR THE INSPECTION WHICH ONLY TOOK 5 MINUTES. |
| C-00003215 | Closed | 1/20/2000 | COMPLAINANT STATES IN OCTOBER 1992, PP&L REQUIRED A SECURITY DEPOSIT FROM CORBAN IN THE AMOUNT OF $23,000. AT THIS TIME, CORBAN WAS A DEBTOR IN A CHAPTER 11 BANKRUPTCY CASE AND PURCHASED ITS ELECTRICITY FROM PP&L. CORBAN'S CURRENT ACCOUNT WITH PP&L IS SOLELY FOR A MONTHLY ELECTRIC LINE CHARGE. THEY WANTS PP&L TO THE SUMS ADVANCED BY PP&L TO EXCELON FOR CORBAN'S ACCOUNT EITH- ER ACCEPT PAYMENT OF THOSE SUMS ON AN INSTALLMENT BASIS ON THE TERMS ARRANGED & REQUEST A REFUND FROM EXCELON OF THE SUMS PAID BY PP&L SO THAT CORBAN CAN RESUME ITS PAYMENT OF THE BLANCE DIRECTLY TO EXCELON. ON THE $23,000 DEPOSIT CURRENTLY HELD BY PP&L EITHER DIRECT PP&L TO REFUND TO CORBAN $17,000 OF THE DEPOSIT CURRENTLY HELD SO THAT PP&L IS RETAINING A SECURITY DEPOSIT WHICH IS APPROPRIATE FOR THE ELECTRIC LINE USAGE OR DIRECT PP&L TO APPLY $17,000 OF THE SECURITY DEPOSIT CURRENTLY HELD TO THE SUMS ADVANCED BY PP&L TO EXCELON AND TO THE ADDITIONAL $14,000 DEPSOIT WHICH PP&L IS DEMANDING, THEY WANT PP&L DIRECTED TO CONTINUE TO PROVIDE THE ELECTRIC LINE SERVICE WITHOUT ANY ADDIT- IONAL DEPOSIT. |
| C-00003201 | Closed | 1/18/2000 | COMPLAINANT STATES 2007 DERRY STREET WAS PURCHASED AS A TWO UNIT APARTMENT BUILDING, ARRANGEMENTS WERE MADE WITH PP&L THAT WHEN A TENNANT DISCONTINUED SERVICE THAT PP&L WOULD AUTOMATICALLY TRANSFER SERVICE BACK INTO HIS NAME. THE LAST TENNANT ANA ORTIS LEFT OWING A BALANCE, PP&L IS SAYING BECAUSE THE FURNACE IS ON HER METER THEN IT'S COMMON THAT MAY BE TRUE. HOWEVER, THE TENANT AGREED TO TAKE CARE OF THEIR HEATING ARRANGEMENTS. UNDERSTANDS THAT THE WIRING NEEDS TO BE METERED DIFFERENTLY AND UNDERSTAND THAT BILL WOULD NOW BE IN THEIR NAME. |
| C-00003206 | Closed | 1/18/2000 | COMPLAINANT STATES DUE TO A CAR ACCIDENT WITH BROKEN RIBS AND BROKEN ARM, AND HE HAS BEEN OUT OF WORK SINCE 12/9/99 AND CAN'T MEET THE BUDGET THAT WAS ASKED HIM TO PAY BILL. WANTS IN A PROGRAM THAT THEY WILL BE ABLE TO MAKE REASONABLE PAYMENTS. |
| C-00003202 | Closed | 1/14/2000 | COMPLAINANT STATES LIGHTS CONTINOUSLY FLICKER AND WHEN THE WEATHER IS BAD, WINDY, RAINY, ETC IT SEEMS TO BE WORSE. WANTS ACTION TAKEN ON COMPLAINT |
| C-00003191 | Closed | 1/14/2000 | COMPLAINANT STATES IS OWNER OF HOUSE AND PREVIOUSLY RENTED IT OUT, HE STATES THE PREVIOUS TENANT NEVER SWITCHED THE ELECTRICAL SERVICE INTO THEIR NAME, WHICH IN TURN LEFT HIM OWING PP&L ABOUT $1,000, FOR SERVICE THAT HE DIDN'T USE. HE WANTS HELP IN COMING TO AN AGREEMENT WITH PP&L AS TO THE RESPONSIBI- LITY OF THE ACCOUNT. |
| C-00003184 | Closed | 1/12/2000 | COMPLAINANT STATES PP&L STATES IN THEIR LATEST BILL THAT THEIR WILL BE A "TEMPORARY TRANSITION CHARGE" WITHOUT AN EXPLANATION OF WHAT THAT MEANS. WHEN SHE CALLED PP&L TO SEE WHAT TEMPORARY MEANT, THEY TOLD HER EIGHT YEARS. WANTS PP&L TO HAVE TO WRITE WHAT THE TRUE INTENT OF THIS "TEMPORARY TRANSIT- ION CHARGE MEANS. |
| Z-00699037 | Closed | 1/11/2000 | COMPLAINANT STATES AMOUNT THAT WAS DECIDED FOR HER IS $335 WHICH IS ALOT MORE THAN THE $241 SHE WAS PAYING THEM. IF SHE COULDN'T MAKE A $241 PAYMENT HOW IS SHE GOING TO MAKE A $335 PAYMENT. AND SHE STATES HER BILL BALANCE WASN'T ALL HER FAULT IN GETTING SO HIGH. SHE WANTS TO SEE IF HER BILL CAN BE LOWERED BECAUSE THE INCREASE WOULD CAUSE HER A FINANCIAL BURDEN. |
| C-00003165 | Closed | 1/5/2000 | COMPLAINANT STATES THEY HAVE DEVELOPED THE HIDDEN RUN SUBDIVISION A FOUR (4) LOT SUBDIVISION IN PINE CREEK TOWNSHIP, CLINTON COUNTY, PA. ALL FOUR LOTS HAVE BEEN SOLD WITH PP&L REPRESENTING TO CUSTOMERS AVAILABILITY OF ELECTRIC- ITY IN SUBDIVISION WITHOUT A CHARGE FOR EXTENSION OF ELECTRIC LINES TO THE BOUNDARY LINE OF THE LOTS. ONE PURCHASERS OF ONE LOT HAS REQUESTED ELECTRIC SERVICE FROM PP&L, AND PP&L REQUIRED THEY PAY $3,780 FOR COST OF OVERHEAD SERVICE IN EXCESS OF (500) FEET. THEY REQUEST A REFUND OF THE $3,780 PAID IN VIOLATION OF THE TARIFF ALONG WITH INTEREST FROM 12/28/99. |
| Z-00685219 | Closed | 1/4/2000 | COMPLAINANT STATES WHEN CALLED TO MAKE ARRANGEMENTS FOR HER PAST DUE ELECTRIC BILL, HER HUSBAND HAD BEEN OFF WITH PNEUMONIA, AND SINCE THEN HAS BEEN LAID OFF. SHE DOESN'T MIND THE BUDGET PLAN BUT $45 IS TOO HIGH FOR THEIR BUDGET. WOULD LIKE THE AMOUNT THEY HAVE TO PAY LOWERED, STATES THEY CAN'T AFFORD $45 OVER THEIR BUDGET PLAN. |
| C-00003158 | Closed | 1/4/2000 | COMPLAINANT STATES ONLY PROBLEM/COMPLAINT IS THAT THEY CAN'T IN ALL HONESTY PAY $155 ON THE 6TH OF EVERY MONTH. STATES THEY ARE SO STRAPPED AT THIS TIME. THEY WOULD REALLY LIKE TO TAKE CARE OF THIS BILL, BUT THEY ONLY ASK THAT THEY HAVE LOWER PAYMENTS AT THIS TIME. THEY SAY THAT THEY WILL PAY MORE WHEN THEY HAVE THE EXTRA MONEY. |
| C-00003159 | Closed | 1/3/2000 | COMPLAINANT STATES THE AMOUNT OF MONEY DECIDED FOR THEM TO PAY EACH MONTH TOWARDS PAST DUE AMOUNT ($60 A MONTH) SEEMS UNFAIR SINCE IN THE PAST THEIR PAYMENT PLAN AMOUNT HAS BEEN $15. WANTS TO TELL PP&L THAT THEY WILL PAY $15 TOWARDS THE AMOUNT PAST DUE PLUS THEIR BUDGET EACH MONTH. |
| Z-00696068 | Closed | 1/3/2000 | COMPLAINANT STATES RECENTLY PURCHASED A NEW HOUSE BECAUSE SHE COULDN'T AFFORD TO HEAT THE OLD HOUSE, STATES OLD HOUSE WAS TOTAL ELECTRIC AND NO MATTER HOW HIGH THE HEAT WAS TURNED UP IT WAS STILL ONLY 55 DEGREES IN THE WINTER. SHE USES LESS ELECTRIC BUT HAS A MORTGAGE OF OVER $375 A MONTH TO PAY PLUS OTHER BILLS. STATES SHE DOESN'T LIKE BUDGET PLANS, SHE FEELS THAT THEY ARE A BIG RIP OFF. SHE DOESN'T MIND PAYING HER BILL PLUS $15 A MONTH EXTRA BECAUSE MORE THEN THAT SHE CAN'T AFFORD. |
| Z-00705234 | Closed | 12/31/1999 | COMPLAINANT STATES PP&L DEMANDS THAT THEY PAY THE FULL OVERDUE BALANCE, NO QUESTIONS ASKED. STATES IS JUST COMING OFF OF A FORECLOSURE AND CAN'T COME UP WITH THAT AMOUNT OF CASH OVERNIGHT. WANTS TO PAY CURRENT DUE EACH MONTH, PLUS AN ADDED $20, AND WOULD LIKE TO PAY THIS OFF EARLY. |
| U-00994435 | Closed | 12/31/1999 | AGREEMENT DATED 12/19/99 BETWEEN PP&L INC AND THE BOROUGH OF SALLADASBURG RELATIVE TO THE INSTALLATION OF THREE DECORATIVE LIGHTING CONTROL UNITS ON THREE EXISTING POLES LOCATED IN SALLADASBURG, LYCOMING COUNTY, PENNSYLVANIA. |
| C-00993148 | Closed | 12/27/1999 | COMPLAINANT STATES PP&L DETERMINED THAT RECEPTACLES, BEDROOM LIGHTS AND HALL LIGHT FOR APT # 3 WAS CONNECTED TO ANOTHER APARTMENT BEING RENTED TO WILLIAM SIMPSON (APT #4). HE DISCONNECTED THE WIRE, BUT WAS TOLD BY PP&L THAT THE TENANTS PREVIOUS UNPAID BALANCE OF $2,271.07 IS HIS RESPONSIBILITY. STATES THIS IS UNFAIR FOR HIM TO PAY THE $2,271.07 OF HIS TENANTS PREVIOUS UNPAID BILL, STATES HE SHOULDN'T BE MADE A COLLECTION AGENCY. ALSO, APT # 3 HAS BEEN VACATED FOR ABOUT FIVE MONTHS, AND MR SIMPSON IS THE ONLY ONE WITH A KEY TO THAT APARTMENT. WANTS IT DETERMINED THAT HE IS ONLY RESPONSIBLE FOR PAY- ING THE ELECTRICITY FROM THE TIME HE WAS INFORMED BY PP&L ABOUT THE "FOREIGN LOAD" UP TO THE DATE THAT HE CORRECTED THE SITUATION. |
| C-00993146 | Closed | 12/27/1999 | COMPLAINANT STATES PP&L DETERMINED THAT A 60 WATT BULB IN THE BASEMENT OF APT # 1 648 WEST MAIN STREET, BLOOMSBURG, PA WAS CONNECTED TO ANOTHER APART- MENT UNIT. STATES HE DISCONNECTED THAT WIRE, BUT HE IS TOLD BY PP&L THAT THE TENANTS PREVIOUS UNPAID BALANCE OF $735.37 IS HIS RESPONSIBILITY. HE STATES THIS IS UNFAIR FOR HIM TO PAY THE $735.37 OF HIS TENANTS PREVIOUS BILL. HE FEELS HE SHOULD NOT BE MADE A COLLECTION AGENCY. FEELS HE SHOULD ONLY HAVE TO PAY FOR ELECTRICITY FROM TIME HE WAS INFORMED BY PP&L ABOUT "FOREIGN LOAD" UP TO THE DATE THAT HE CORRECTED THE SITUATION. |
| Z-00690196 | Closed | 12/27/1999 | COMPLAINANT STATES AT THE TIME HER MOTHER AND HER MOVED HERE, SHE WAS WORKING SHE STATES SHE HAS LEFT HER JOB BECAUSE OF SCHOOL AND HER MOTHER TOOK OVER THE BILL. AND THEN HER HOURS OF WORK GOT CUT AND IT BECAME HARD FOR HER TO KEEP UP WITH THE PAYMENTS. |
| Z-00692561 | Closed | 12/27/1999 | COMPLAINANT STATES HE IS UNEMPLOYED, NO FURTHER ALLEGATION COULD BE ESTABL- ISHED BECAUSE CUSTOMER'S PHONE IS DISCONNECTED. |
| Z-00695908 | Closed | 12/27/1999 | COMPLAINANT STATES WAS BUDGETED FOR $175 A MONTH PLUS $15 TO PAY DOWN ON PAST DUE AMOUNT. DUE TO POSTAL SERVICE HIS CHECK WAS RECEIVED BY PP&L 2 DAYS LATE. THIS KICKED HIM OUT OF THE PAYMENT PROGRAM. THEY OFFERED HIM TO PAY $240 PER MONTH WHICH WAS ALMOST A 25% INCREASE, MORE THAN THEIR CURRENT BUDGET. WANTS TO COME UP WITH A REASONABLE MONTHLY BUDGET CLOSE TO THEIR ORIGINAL PAYMENT PROGRAM. |
| C-00993147 | Closed | 12/27/1999 | COMPLAINANT STATES PP&L DETERMINED THAT AN OUTSIDE PORCH LIGHT OF APT # 2 WAS CONNECTED TO ANOTHER APARTMENT UNIT. STATES HE DISCONNECTED THAT WIRE, BUT WAS TOLD BY PP&L THAT THE TENANTS PREVIOUS UNPAID BALANCE OF $342.86 IS HIS RESPONSIBILITY. STATES THIS IS UNFAIR FOR HIM TO PAY THE $342.86 OF HIS TENANTS PREVIOUS BILL. FEELS THAT HE SHOULDN'T BE MADE A COLLECTION AGENCY. WANTS IT DETERMINED THAT HE IS ONLY RESPONSIBLE FOR PAYING ELECTRICITY FROM THE TIME HE WAS INFORMED BY PP&L ABOUT THE "FOREIGN LOAD" UP TO THE DATE THAT HE CORRECTED THE SITUATION. |
| F-00573589 | Closed | 12/22/1999 | COMPLAINANT STATES ELECTRIC BILL FOR PERIOD 12/7 - 1/7 TOTALED $335.85 FOR KWH USE. DURING THAT PERIOD OF TIME THEY WERE NOT LIVING IN OR VISITING THE HOUSE. NO ONE OCCUPIED THE HOUSE AND THE THERMOSTAT WAS SHUT OFF IN THE BEDROOMS & ON 45 DEGREES IN KITCHEN & BATHROOMS. WANTS PP&L INSTRUCTED TO ELIMINATE THE DISPUTED AMOUNT OF $580.22 & ANY LATE CHARGES THAT WERE ADDED TO BILLS. |
| R-00994965C0001 | Closed | 12/22/1999 | MID-ATLANTIC POWER SUPPLY ASSOCIATION FILED AMENDED FORMAL COMPLAINT. |
| C-00993125 | Closed | 12/21/1999 | COMPLAINANT STATES HAS A NON-FARM BARN WHICH SHE USES FOR STORAGE AND SHE KEEP A FEW CHICKENS & 4 GOATS IN AT NIGHT. SHE STATES THERE IS NO BUSINESS CONDUCTED THERE. HER ELECTRIC BILL IS HIGHER FOR HER BARN, THAN HER HOUSE WHERE SHE HAS REFRIGERATOR, FREEZER, CENTRAL AIR CONDITIONING, WELL PUMP, T.V ELECTRIC RANGE & OVEN, AND LIGHTS FROM DAWN TO DUSK. WANTS PP&L TO CHANGE THE METER ON HER BARN TO GIVE HER A MORE FAIRER RATE ON HER ELECTRIC USAGE. |
| Z-00685446 | Closed | 12/17/1999 | COMPLAINANT STATES WANTS HER LIGHT BILL LOWERED TO THE SMALLEST AMOUNT POSSI- BLE THAT SHE COULD HANDLE AS SHE IS ON DISABILITY AT A LOW FIXED INCOME FOR THE MONTH. |
Showing results 7976 - 8000 of 11733
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