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-00992904 | Closed | 10/15/1999 | COMPLAINANT STATES SINCE 1980S PP&L HAS OFFERED INTERRUPTIBLE ELECTRIC SRV TO INTER ALIA ITS INDUSTRIAL CUSTOMERS. SINCE 1992 PP&L INTERRUPTIBLE RATE SCHEDULES HAVE SPECIFICALLY PROVIDED FOR SO-CALLED "ECONOMIC LOAD CONTROL" INTERRUPTIONS. HOWEVER, SINCE 1997, PP&L HAS NEVER CALLED AN ECONOMIC LOAD CONTROL INTERRUPTION. ON OR ABOUT JUNE 3, 1996 BUCK ENTERED INTO A CONTRACT WITH PP&L FOR OPTIONAL INTERRUPTIBLE SERVICE UNDER RATE SCHEDULE PR-2 PRICE RESPONSE SERVICE AND TO PROVIDE INTERRUPTIBLE SERVICE UNDER RATE SCHEDULE IS-T. SINCE JUNE OF 1998 PP&L HAS 10 ECONOMIC LOAD INTERRUPTIONS ON VARIOUS DATES AND FOR EXTENDED DURATIONS. |
| C-00992901 | Closed | 10/15/1999 | COMPLAINANT STATES SINCE 1980S PP&L HAS OFFERED INTERRUPTIBLE ELECTRIC SRV TO , INTER ALIA ITS INDUSTRIAL CUSTOMERS. SINCE 1992 PP&L INTERRUPTIBLE RATE SCHEDULES HAVE SPECIFICALLY PROVIDED FOR SO-CALLED "ECONOMIC LOAD CONTROL" INTERRUPTIONS. HOWEVER, UNTIL 1997, PP&L NEVER CALLED AN ECONOMIC LOAD CONT- ROL INTERRUPTION. ENTERED INTO CONTRACT WITH PP&L ON 12/21/95 FOR OPTIONAL INTERRUPTIBLE SERVICE UNDER RATE SCHEULE PR-2, IN CONTRACT PP&L WOULD PROVIDE ELECTRIC POWER IN ACCORDANCE WITH RATE SCHEDULE PR-2. SINCE JUNE 1998 PP&L HAS CALLED 10 ECONOMIC LOAD INTERRUPTIONS ON SEVERAL DATES WITH LONG DURATIO- NS OF THESE. |
| Z-00641302 | Closed | 10/12/1999 | COMPLAINANT STATES AMOUNT OF PAYMENTS TO PP&L WAS BASED ON HOUSEHOLD INCOME THAT HAS CHANGED. IT SHOULD ONLY BE BASED ON HER INCOME AND NOT HER SON'S, HE IS NOW A FULL TIME COLLEGE STUDENT. ALSO THE INITIAL AMOUNT WANTED FOR HER TO PAY OUT IS UNATTAINABLE, WOULD LIKE IT CUT DOWN TO HALF AROUND $300. WOULD LIKE TO GET A PAYMENT THAT SHE CAN AFFORD. |
| C-00992881 | Closed | 10/8/1999 | COMPLAINANT STATES TENANT LEFT APARTMENT BUILDING AT 637 NORTH LAUREL STREET HAZLETON, PA IN THE MIDDLE OF THE NIGHT IN FEBRUARY OF 1999. SUSPECTED THAT THERE WAS SOME ELECTRICAL BILLS OVERDUE, SO SHE IMMEDIATELY CONTACTED PP&L AND ASKED THEM NOT TO INTERRUPT ELECTRICAL SERVICE IF THERE WAS AN OVER- DUE BILL AND TO TRANSFER ELECTRICAL SERVICE ACCOUNT TO HER NAME. IT WAS AT THIS TIME THAT THE FOREIGN LOAD WAS BROUGHT TO HER ATTENTION AND PROMPTLY CORRECTED BY HER AT HER EXPENSE. BELIEVES IT IS UNFAIR THAT SHE IS NOW RESPONSIBLE FOR BILL OF $1,370.36 WHEN TENANT'S MONTHLY ELECTRIC BILL EVEN WITH THE FOREIGN LOAD WAS ONLY $50.00 PER MONTH OR LESS. |
| Z-00644514 | Closed | 10/6/1999 | COMPLAINANT STATES THAT THE AMOUNT THAT WAS TO BE PAID WAS TOO HIGH, WITH ALL OF HER OTHER BILLS. SHE CAN'T PAY $400 ALL AT ONCE, SHE DOESN'T HAVE IT. SHE IS DOING THE BEST THAT SHE CAN, SHE CAN'T AFFORD ANYTHING HIGHER THAN $160 A MONTH. |
| Z-00655163 | Closed | 10/4/1999 | COMPLAINANT STATES THEY HAVE BEEN ON A PAYMENT PLAN OF $15 A MONTH PLUS BILL. THEY HAVE PAID THIS AMOUNT FAITHFULLY FOR ABOUT NINE MONTHS OR LONGER. THEIR PAYMENT WAS LATE ONE DAY AND THEY CANCELLED AGREEMENT. THEY ONLY OWED $226 AT PRESENT TIME. CALLED AND LADY TOLD THEM IF THEY WERE $.01 SHORT OR A DAY LATE PLAN CANCELS OUT. WILL PAY BUDGET PLUS $20 A MONTH UNTIL BALANCE IS PAID IN FULL. THEY CAN'T AFFORD TO PAY $50 PLUS BUDGET AMOUNT. |
| Z-00638371 | Closed | 10/4/1999 | COMPLAINANT STATES WAS ON A PAYMENT PLAN WITH PP&L, BUT BECAUSE OF THE WAY HE PAID (THE 15TH & THE LAST DAY OF THE MONTH) HIS BILL WOULD BE CONSIDERED LATE. HE WOULD SEND THE PAYMENT IN BY THE DUE DATE AND ASK THEM IF THEY COULD PLEASE NOT DEPOSIT IT UNTIL THE 15TH. IT IS BECAUSE OF THIS THAT THEY DEMANDED PAYMENT IN FULL AND TOOK HIM OFF OF HIS PAYMENT PLAN. HE WOULD LIKE PP&L NOT TO COUNT HIS PAYMENTS AS BEING LATE. |
| R-00994875 | Closed | 10/1/1999 | PP&L, INC., FILED THEIR 1999 INTANGIBLE TRANSITION CHARGE RECONCILIATION FILING, SETTING FORTH THE OVER/UNDER COLLECTIONS FOR THE PERIOD ENDED NOVEMBER 30, 1999. IT ALSO REFORECASTS SALES, UNCOLLECTIBLES, PAYMENT LAGS AND ADJUSTED TRANSITION EXPENSES FOR CALENDAR YEAR 2000. |
| Z-00636553 | Closed | 9/30/1999 | COMPLAINANT STATES CAN'T AFFORD TO PAY $100 PLUS CURRENT BILL. CAN ONLY AFFORD TO PAY CURRENT BILL PLUS $25 TO $50 OVER REASON BEING SHE HAS A HAND- ICAPPED SONE AND HER RESPONSIBILITY IS HEAVY. SHE WOULD LIKE PAYMENTS THAT SHE COULD AFFORD. |
| C-00992842 | Closed | 9/27/1999 | COMPLAINANT STATES HIS SERVICE IS INTERRUPTED QUITE FREQUENTLY. HE HAS HAD PAST HISTORY WITH SERVICE OUTAGES AND THE SERVICE IS GETTING WORSE. THE PROBLEM COMES FROM TREES ON PROPERTY OWNER'S LAND. HE IS SURROUNDED BY PENN- SYLVANIA GAME LANDS AND ONE LAND OWNER. WANTS WHAT HE IS PAYING FOR WITHOUT INTERRUPTIONS IN SERVICE. |
| C-00992844 | Closed | 9/27/1999 | COMPLAINANT STATES ON 9/15/99 HAD A POWER OUTAGE WHICH WAS DUE TO A BLOWN FUSE. IT TOOK OVER TWO HOURS FOR POWER TO BE RESTORED, AND ONLY TOOK A FEW MINUTES TO REPLACE THE FUSE. FEELS THAT SUCH A SIMPLE PROBLEM SHOULD HAVE BEEN REMEDIED SOONER. WOULD LIKE STEPS TO CORRECT THE LACK OF HAVING SUFFI- CIENT REPAIR CREWS AVAILABLE TO AREA. SIMPLE FUSE BLOW-OUTS SHOULD BE REPAIR- ED MUCH FASTER. |
| Z-00598182 | Closed | 9/27/1999 | COMPLAINANT STATES THE DECISION ON AMOUNT PER MONTH IS TOO HIGH. SHE WOULD LIKE TO PAY HER MONTHLY BILL (AS IS FOR THE MONTH) THEN ADD $20 TO THAT, WHICH GOES TOWARD BACK BALANCE (WHICH IS ONLY $60.00) THE BACK BALANCE WILL BE PAID FOR BY DECEMBER. |
| Z-00644528 | Closed | 9/25/1999 | COMPLAINANT STATES CAN'T PAY $95 MONTHLY NOR CAN SHE PAY THE PAST BALANCE. SHE IS A SINGLE MOTHER OF THREE AND SHE IS ON A LIMITED INCOME. SHE IS DISABLED AND IT GETS HARD FOR HER SOMETIMES. SHE THINKS THAT PP&L SHOULD TAKE HER SITUATION INTO CONSIDERATION. WANTS DIRECTED TO AN AGENCY THAT CAN HELP HER PAY OFF BALANCE AND TO LOWER HER MONTHLY PAYMENT. |
| C-00992838 | Closed | 9/24/1999 | COMPLAINANT STATES ON SEPTEMBER BILL ON ELECTRIC SERVICE ACCOUNT NO 09820- 27565 HE WAS ON BUDGET BILLING PROGRAM, AND THE BILLING WAS HIGHER THAN THE USAGE BY $39.88 THUS QUALIFYING FOR THE 1% INTEREST. PP&L ONLY PAID $.07, WHICH IS HALF OF ONE PERCENT (1/2%) THUS VIOLATING THEIR TARIFF. |
| C-00992831 | Closed | 9/23/1999 | COMPLAINANT STATES ON 8/2/98 HE CALLED PP&L AND SPOKE TO DAN STAUFFER TO INQUIRE ABOUT ELECTRIC SERVICE TO PROPERTY HE WAS BUILDING A HOME ON. HE ALSO ASKED ABOUT PUTTING HIS TRAVEL TRAILER ON PROPERTY UNTIL HOUSE WAS COM- PLETED. HE WAS TOLD IN ORDER TO SET TRAILER THERE HE WOULD HAVE TO SET A POLE AND PUT IN A TRANSFORMER WHICH WOULD COST $700 BECAUSE IT WASN'T CONSI- DERED A PERMANENT RESIDENCE. WAS TOLD ONCE WELL, SEPTIC AND FOUNDATION WAS IN FOR THE HOUSE HE COULD RUN ELECTRIC 500 FT FROM ROAD UNDERGROUND AT NO COST TO HIM. WHEN HIS CONTRACOTR CALLED IN JUNE OF 1999 TO GET ELECTRIC RUN TO HOUSE HE WAS TOLD THERE WAS A $1,100 CHARGE FOR A TRANSFORMER. THIS CHARGE WAS A CHANGE FROM THE FIRST TIME THAT MR CONDON CALLED PP&L. COMPLAINANT WANTS REFUNDED FOR THE $1,100 WHICH WAS PAID FOR TRANSFORMER. |
| C-00992829 | Closed | 9/22/1999 | COMPLAINANT STATES THEY SHOULDN'T HAVE TO PAY A COMMERCIAL RATE FOR ELECTRIC SERVICE ON FAMILY FARM. THEY ARE INVOLVED IN THE BREEDING OF HORSES, THEY ARE ON THE UNDERSTANDING THAT THOSE FARMS WHICH ARE INVOLVED IN THE HORSE BREEDING BUSINESS PAY RESIDENTIAL RATES, NOT COMMERCIAL. ALSO THEY ARE BEING CHARGED A COMMERCIAL RATE ON THEIR RESIDENCE WHICH IS ALSO ON THE PROPERTY. WANTS PP&L TO PUT A HOLD ON THEIR PAST DUE BALANCE AND THAT THEY WILL PAY $130 PER MONTH FOR CURRENT BILLS UNTIL COMPLAINT IS RESOLVED. AND THEY WOULD LIKE TO BE REECLASSIFIED AS A RESIDENTIAL ENTITY, NOT A COMMERCIAL ENTITY. |
| C-00992827 | Closed | 9/20/1999 | COMPLAINANT STATES PP&L IS OVERCHARGING THEM ON ELECTRIC BILL AT FIRE STATION THEY WOULD LIKE PP&L TO REIMBURSE THE FIRE CO. FOR THE OVER DUE CHARGES IN THE PAST. THE FIRE CO HAD NOTIFIED PP&L FOR YEARS ABOUT THE HIGH COST OF ELECTRICITY BUT THEY FAILED TO RECTIFY THE PROBLEM. |
| Z-00628475 | Closed | 9/17/1999 | COMPLAINANT STATES BUDGET PLAN AND REPAYMENT PLAN ARE THREE TIMES THE COST OF MONTHLY USAGE. HE USES AN AVERAGE OF $80 PER MONTH. THEY AREN'T IN A FINANCIAL POSITION TO PAY BACK MORE THAN $125 PER MONTH. TELL PP&L THAT HE WILL PAY MONTHLY USAGE CHARGE PLUS THE BALANCE THAT WILL EQUAL $125 UNTIL THEY ARE CAUGHT UP. |
| Z-00600600 | Closed | 9/17/1999 | COMPLAINANT STATES AN ORDER OF $120 WAS GIVEN TO THEM FOR PP&L MONTHLY, THEY STILL CAN'T AFFORD THIS AMOUNT. WANTS TO GET $15 PLUS MONTHLY BILL, UNTIL THE BILL IS PAID IN FULL. |
| C-00992814 | Closed | 9/15/1999 | COMPLAINANT STATES PP&L BILLED THEM FOR THE FULL BACK AMOUNT OWED WHILE HE WAS MAKING USUAL "AGREED-UPON" MONTHLY PAYMENT. HE CAN'T PAY THE FULL AMOUNT BUT WILL MAKE THE EXTRA $15 EACH MONTH UNTIL BALANCE IS PAID IN FULL. |
| Z-00629688 | Closed | 9/15/1999 | COMPLAINANT STATES AMOUNTS THAT ARE BEING REQUESTED IN DECISION ARE UNAFFORD- ABLE BASED ON FACT THAT HE IS CURRENTLY TRYING TO AVOID AN EVICTION FROM HIS PREMISES. AMOUNT MUST BE PAID BY END OF THE MONTH, HE WAS PREVIOUSLY OFF WORK DUE TO INJURY AND HAS BEEN DELINQUENT IN REPAYING OVERDUE BILLS. WHILE CURRENTLY HE IS ABLE TO KEEP UP WITH MONTHLY BILLS, HE IS HAVING A PROBLEM REPAYING BACK AMOUNTS DUE TO FINANCIAL DILEMMA. WANTS AMOUNTS LOWERED SO HE CAN AFFORD TO STAY CURRENT. HE CAN AGREE TO PAY $250 INSTEAD OF THE $581 AND $50 TO $75 IN ADDITION TO THE $172 BUDGET AMOUNT. |
| C-00992811 | Closed | 9/14/1999 | COMPLAINANT STATES GOT ELECTRIC HOOKED UP TO CAMPS AT STEILYS RIVERSIDE CAMP- GROUND, SUNBURY. SHE HAD TO PAY $40 TO HAVE IT INSPECTED AND SHE ALSO HAD TO PAY $200 BEFORE THEY WOULD HOOK IT UP. THERE ARE AT LEAST TWENTY OTHERS WHO HAD ELECTRIC HOOKED UP AND THEY DIDN'T HAVE TO PAY THE $200 THAT SHE HAD TO PAY. WOULD LIKE AN INVESTIGATION INTO THIS MATTER AND SEE IF IT WAS LEGAL FOR THEM TO CHARGE HER $200. |
| Z-00631309 | Closed | 9/13/1999 | COMPLAINANT STATES DON'T HAVE THE INCOME TO AFFORD $125 A MONTH. HER INCOME IS ONLY $732 A MONTH, AND SHE HAS OTHER BILLS TO PAY. WOULD LIKE HER BUDGET AMOUNT REDUCED, SHE FEELS SHE COULD PAY AROUND $80 A MONTH AND $10 EXTRA TOWARDS HER BALANCE. |
| Z-00636259 | Closed | 9/13/1999 | COMPLAINANT STATES WAS ON A PREVIOUS BUDGET PLAN, WHEN CALLED OPERATORS TO TELL THEM SHE WOULD NEED TO BE ON A DIFFERENT BUDGET, SHE COULDN'T GET THRU & STAYED ON LINE FOR ABOUT FIFTEEN MINUTES. THEN THEY TRANSFERRED HER OVER THE BILLING WAS DIFFERENT. FINALLY ABOUT ONE MONTH LATER SHE WAS ABLE TO REACH SOMEONE, BUT BY THEN IT WAS TOO LATE. WOULD LIKE A NEW BUDGET PLAN THAT SHE COULD AFFORD. |
| C-00992801 | Closed | 9/9/1999 | COMPLAINANT STATES WOULD LIKE TO LOWER HIS INITIAL DOWN PAYMENT FROM $2,000 TO $1,000 AND STILL PAY BUDGET AMOUNT OF $198 A MONTH. HE HAS ALREADY PAID PP&L $500 TOWARDS THE $2,000 DOWN PAYMENT. |
Showing results 8051 - 8075 of 11733
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