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-00992789 | Closed | 9/7/1999 | COMPLAINANT STATES SHE HAS A FIXED INCOME, AND SHE CAN'T AFFORD TO PAY $135 EVERY MONTH. WANTS LOWER PAYMENTS TO SOMETHING THAT SHE CAN AFFORD TO SWING WITHOUT ANY STRUGGLE. |
| F-00558985 | Closed | 9/7/1999 | COMPLAINANT STATES DOESN'T AGREE WITH DECISION, METER READINGS TAKEN WEREN'T ACTUAL READINGS, THEY WERE ESTIMATES. THE DECEMBER 4TH BILL WAS A ACCUMULA- TION OF SEVERAL MONTHS OF PP&L NOT ACTUALLY RECORDING THE METER. WANTS AN INVESTIGATION INTO THE CORRECT TIME PERIOD, AND POSSIBLE CORRUPTION IN THE ELECTRIC CHOICE SYSTEM. |
| 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-00992792 | Closed | 9/1/1999 | COMPLAINANT STATES PP&L STILL CAN NOT ANSWER WHERE HIS CREDIT OF $19.86 WENT TO AFTER THEY DELETED PAYMENT FROM GIBSON STREET LOCATION. IT CERTAINLY WASN'T REFUNDED TO HIM. ASK THAT PP&L DELETE CREDIT AMOUNT FROM ANOTHER ACCOUNT THAT IT ORDER PP&L TO IMMEDIATELY ISSUE A CHECK TO COMPLAINANT IN THE AMOUNT OF $19.86. |
| C-00992794 | Closed | 9/1/1999 | COMPLAINANT STATES PP&L IS HIS EDC FOR ELECTRICAL SERVICE. COMPLAINT IS ABOUT PUC RULING 52 PA CODE SS 56.12(7) RELATING TO OPTIONAL BUDGET BILLING PROGRAM. PP&L BUDGET PROGRAM WILL ONLY INCLUDE ITS CHARGES IN THE BUDGET PROGRAM, NAMELY DISTRIBUTION & TRANSITION. IT WILL NOT INCLUDE ANY OF THE ALTERNATIVE SUPPLIER CHARGES. WANTS PP&L ORDERED TO INCLUDE ALTERNATIVE SUPPLIER CHARGES IN THEIR BUDGET BILLING PROGRAM. |
| C-00992795 | Closed | 9/1/1999 | COMPLAINANT STATES REGARDS RESIDENTIAL ACCOUNT NUMBER WITH PP&L 09820-27565 LOCATED AT 116 DEPOT ST, CLARKS SUMMIT, PA. PP&L IS HIS EDC FOR RESIDENTIAL ELECTRICAL SERVICE. COMPLAINT REGARDS PUC RULING 52 PA CODE SS56.12(7) REL- ATING TO OPTIONAL BUDGET BILLING PROGRAM. PP&L BUDGET PROGRAM WILL NOT INCL- UDE ITS CHARGES IN THE BUDGET PROGRAM, NAMELY DISTRIBUTION & TRANSITION. PP& L STATES THEY WILL BILL A BUDGET AMOUNT ONLY IF THE ALTERNATIVE SUPPLIER OFFERS A BUDGET BILLING PROGRAM. WANTS PP&L BE ORDERED TO INCLUDE ALTERNATI- VE SUPPLIER CHARGES IN BUDGET BILLING PROGRAM. |
| C-00992793 | Closed | 9/1/1999 | COMPLAINANT STATES REGARDING ACCOUNT 09820-27565 AT 116 DEPOT ST, CLARKS SUMMIT. IN JULY OF 1998 ACCOUNT WAS ON BILLING PROGRAM AND IN JULY 1999 THE BUDGET PROGRAM HAD ITS ANNUAL SETTLEMENT, WHICH RESULTED IN POSITIVE AMOUNT. IN MARCH OF 1999 A LOW INCOME HEATING ENERGY PROGRAM PAYMENT GRANTED WAS CREDITED TO ACCOUNT. PHONED PP&L ASKING FOR A REFUND FOR CREDIT BALANCE FROM BUDGET SETTLEMENT. CHECK COULDN'T BE ISSUED DUE TO THE CREDIT FROM THE LIHEP WANTS ALL CREDIT BALANCE REFUNDED FROM BUDGET BILLING PROGRAM ANNUAL SETTLE- MENT FROM JULY 1999. |
| F-00558427 | Closed | 8/31/1999 | COMPLAINANT STATES DON'T BELIEVE THE AMOUNT OF $304.77 WAS A NORMAL CHARGE, BELIEVES IT WAS EXCESSIVELY HIGH, AND THEY HAVE HAD THE SAME APPLIANCES FOR LAST TWENTY YEARS. BELIEVES THERE WAS AN ERROR IN BILLING OR METER READING. |
| Z-00621449 | Closed | 8/27/1999 | COMPLAINANT STATES WHEN FIRST CALLED PP&L TO ASK ABOUT PAYMENT ARRANGEMENT PERSON TOLD HER SHE CAN'T DO ANYTHING WITH ACCOUNT AFTER SHE HAD SENT ALMOST HALF OF THE AMOUNT SHE OWED PP&L. WANTS TO CANCEL BUDGET PLAN, SHE OWES $211.72 NOW WHICH SHE WILL PAY BY 10/1/99. |
| 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. |
| A-110500F0289 | Closed | 8/24/1999 | LETTER OF NOTIFICATION OF PP&L, INC. FILED PURSUANT TO 52 PA CODE CHAPTER 57 WITH RESPOECT TO THE MONTAGE 138/69 KV TAP |
| 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. |
| E-99099047 | Closed | 8/20/1999 | PETITION OF SOUTH RIDGE, LOCATED IN PRICE TOWNSHIP, MONROE COUNTY, FOR AN EXEMPTION FROM THE UNDERGROUND REQUIREMENTS AT 52 PA. CODE 57.86. |
| 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. |
| Z-00612378 | Closed | 8/19/1999 | COMPLAINANT STATES HAVE TO USE ELECTRIC HEATERS AND BILL GOES HIGHER & HIGHER SINCE LANDLORD HASN'T FIXED HEATING YET. THEY CAN'T AFFORD TO PAY THE $1,600 BILL. WOULD LIKE TO FORWARD SOME OF THIS BILL TO LANDLORD FROM NOV- MARCH. |
| Z-00609498 | Closed | 8/19/1999 | COMPLAINANT STATES HAS AN OVERWHELMING MEDICAL EVENT NEARING 1 MILLION, PP&L HAS BEEN VERY CO-OPPERATIVE UNTIL RECENTLY, WOULD WISH THEY WOULD ACCEPT A BUDGET OF $15 ON TOP OF CURRENT MONTHLY BILL UNTIL RETURN TO WORK. IS PRESENTLY LAID OFF & SEEKING FULL-TIME EMPLOYMENT. |
| Z-00624691 | Closed | 8/19/1999 | COMPLAINANT STATES WHEN CALLED THERE WERE TWO PEOPLE WORKING, NOW THERE IS ONLY ONE, AND SHE ONLY MAKES $5.80 AN HOUR. HOW IS SHE SUPPOSE TO PAY $158 A MONTH. HER RENT IS $315 A MONTH. SHE CAN'T AFFORD TO PAY $158 A MONTH. SHE IS WILLING TO PAY $20 EXTRA EACH MONTH UNTIL BILL IS PAID IN FULL. |
| Z-00630245 | Closed | 8/17/1999 | COMPLAINANT STATES SHE CAN'T AFFORD $122 MONTHLY, SHE RECENTLY LOST HER JOB AND DON'T RECEIVE THE SAME AMOUNT OF MOENY. BESIDES BILL IS USUALLY AROUND $71 - $75 MONTHLY AND THEY WANT HER TO PAY $122 WITH $20 TOWARDS THE OLD BILL |
| 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. |
| Z-00602287 | Closed | 8/16/1999 | COMPLAINANT STATES ELECTRIC BILL WAS PUT IN NAME ON 3/31/97 AND TAKEN OUT OF HER NAME IN JULY OF 1999, THIS DIDN'T BELONG TO HER. HAD NO KNOWLEDGE BILL WAS IN HER NAME SINCE SHE LIVED WITH HER MOTHER, UNTIL HER MOTHER ASKED HER TO SIGN PAPERWORK FOR HUMAN RESOURCES TO BE PUT ON A BUDGET PLAN. WANTS HER MOTHER TO PAY THIS BILL BECAUSE OF IT BEING HER BILL & NOT HERS. |
| Z-00626350 | Closed | 8/13/1999 | COMPLAINANT STATES HAS ELECTRIC HEAT, IN THE WINTER WHEN HE WAS LAID OFF WORK, HIS HEATING BILLS WAS ALMOST $200 A MONTH. HE CAN'T AFFORD TO PAY ALL THAT EXTRA MONEY. WANTS A REASONABLE AMOUNT HE CAN PAY MONTHLY TOWARDS THE OVER DUE AMOUNT HE FEELS $25 EXTRA A MONTH, HE CAN AFFORD WITHOUT CAUSING HIS FAMILY FINANCIAL HARDSHIP. |
| 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-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. |
| Z-00618827 | Closed | 8/11/1999 | COMPLAINANT STATES PAYMENT PLAN AMOUNT SUGGESTED WAS TOO MUCH FOR HER TO PAY ON HER VERY LIMITED INCOME OF $316 THRU DPW. SHE WILL PAY CURRENT CHARGES PLUS $10 EACH MONTH UNTIL BALANCE IS PAID IN FULL. |
Showing results 8076 - 8100 of 11733
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