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-00992721 | Closed | 8/10/1999 | COMPLAINANT STATES DECISION MADE IS TOO FINANCIALLY HARSH, THE MONTHLY PAY- MENT SHOULD BE REDUCED. WANTS PAYMENT SIGNIFICALLY REDUCED. |
| Z-00607578 | Closed | 8/10/1999 | COMPLAINANT STATES CAN'T AFFORD TO PAY BUDGET AMOUNT OF $288 MONTHLY. SHE IS A SINGLE/SEPARATED PARENT. HOWEVER JEFFREY ENCOLINO WHO IS HALF OWNER OF HOUSE CAN AFFORD TO PAY THIS. SHE UNDERSTANDS SHE MUST PAY, BUT CAN'T AFFORD THE AMOUNT THEY WANT. |
| C-00992704 | Closed | 8/9/1999 | COMPLAINANT STATES PP&L TOLD HER $120 PER MONTH, SHE CAN'T AFFORD IT. WHEN WANTED TO PAY BUDGET PLAN THEY WERE BASIC ON PRIOR OWNER'S USAGE. THEY INSULATED HOUSE, REPAIRED FURNACE. CAN'T AFFORD $90 - $100 MONTHLY AND THAT IS STILL PUSHING IT. |
| Z-00610071 | Closed | 8/9/1999 | COMPLAINANT STATES CAN'T REPAY THE REQUESTED EXTRA AMOUNT EACH MONTH BECAUSE SHE HAS TO PAY FOR DAY CARE FOR DAUGHTER & CHILD SUPPORT HAS NOT STARTED YET. CAN'T ALWAYS DEPEND ON THESE PAYMENTS COMING THRU. CAN BARELY AFFORD REGULAR MONTHLY PAYMENT LET ALONE ADDING ANOTHER $40-$50 A MONTH. |
| F-00562022 | Closed | 8/6/1999 | COMPLAINANT STATES WANTS PP&L INC TO ACCEPT A $150 SETTLEMENT OF CLAIM. PP&L STATES THEY HAVE MADE REPEATED ATTEMPTS TO REACH HIM BY PHONE, NEITHER BLDG MANAGER NOR HIM RECEIVED ANY CALLS REGARDING A FOREIGN LOAD PROBLEM. A CERTIFIED ELECTRICIAN REPORTED THAT THE FOREIGN LOADS WERE ALL ON THE FIRST FLOOR METER, NOT THE SECOND FLOOR METER. HE WILL BE RESPONSIBLE FOR COST FROM NOVEMBER 3RD UNTIL METER WAS INSTALLED WHICH SHOULD BE $150.00 |
| A-110500F0288 | Closed | 8/5/1999 | APPLICATION OF PP&L, INC FOR THE APPROVAL OF THE TRANSFER BY SALE OF CERTAIN FACILITIES TO LUTHERCARE, IN LITIZ, PENNSYLVANIA |
| Z-00601154 | Closed | 8/2/1999 | COMPLAINANT STATES AS OF THIS DATE, CAN'T MAKE PAYMENTS AS SUGGESTED, SINCE HER SOURCE OF INCOME IS PAID THROUGH ALL COMMISSIONS FROM ADVERTISING/SALES. IS AN INDEPENDENT CONTRACTOR AND INCOME VARIES FROM MONTH TO MONTH. WOULD LIKE TO TELL PP&L CAN PAY WHATEVER SHE CAN AFFORD EACH MONTH TO KEEP HER ELECTRIC ON SINCE SHE IS SELF-EMPLOYED AND NEEDS ELECTRIC TO RUN BUSINESS. |
| C-00992679 | Closed | 7/29/1999 | COMPLAINANT STATES ON 7/18/99 RECEIVED DECISION, CAN'T AFFORD $900 IN ONE SHOT. WOULD LIKE MORE TIME TO TAKE CARE OF THIS PROBLEM, ONLY HAS UNTIL 8/6/99 TO LET PP&L KNOW. |
| Z-00608986 | Closed | 7/29/1999 | COMPLAINANT STATES WANTS TO ARRANGE TO PAY MONTHLY SERVICE BILL PLUS $15 EACH MONTH ON PAST DUE BILL. THE SET BUDGET AMOUNT OF $153 IS FAR HIGHER THAN THEIR ACTUAL MONTHLY USAGE AMOUNT & TOO MUCH FOR THEM TO AFFORD. |
| C-00992687 | Closed | 7/29/1999 | PP&L WISHES TO APPEAL THE BCS DECISION AT CASE NO 0543636 WHICH HELD THAT UNDER ACT 54 A TENANT MAY REMAIN LIABLE FOR AN ACCOUNT IN WHICH A FOREIGN LOAD IS PRESENT ON THE TENANT'S METER, SO LONG AS THE FOREIGN LOAD IS "MINIMA L" AND DOESN'T SIGNIFICANTLY INCREASE TENANT'S BILLING. DECISION OF BCS IS CONTRARY TO 66 PA C.S. SECTION 1529.1 WHICH DOESN'T PERMIT FOREIGN LOADS & MAKES NO PROVISION FOR A DE MINIMIS EXCEPTION OR ALLOWANCE. PP&L RESPECTFULLY REQUEST THAT BCS DECISION BE REVERSED AND THAT SUCH OTHER RELIEF BE GRANTED AS IS APPROPRIATE. |
| A-110500F0287 | Closed | 7/29/1999 | APPLICATION OF PP&L, INC. FOR APPROVAL OF THE TRANSFER BY SALE TO THE GUARDIAN LIFE INSURANCE COMPANY OF AMERICA OF FACILITIES LOCATED IN BETHLEHEM, NORTH- AMPTON COUNTY, PENNSYLVANIA. |
| Z-00610473 | Closed | 7/27/1999 | COMPLAINANT STATES AGREED UPON ARRANGEMENT BETWEEN PP&L OF PAYING $100 EXTRA ON TOP OF REGULAR BILL, THIS IS IMPOSSIBLE FOR HIM TO PAY EACH MONTH. WILL PAY PP&L HIS BUDGET AMOUNT PLUS $25 EACH MONTH UNTIL HIS BALANCE IS PAID IN FULL. |
| E-99099046 | Closed | 7/26/1999 | PETITION OF GEORGE KEHAGIAS AND MISAIL PAPADOPOULOS, NORTHGATE ESTATES, STROUD TOWNSHIP, MONROE COUNTY, PENNSYLVANIA, FOR EXEMPTION FROM THE UNDERGROUND RE- QUIREMENTS AT 52 PA. CODE 57.86. |
| Z-00600847 | Closed | 7/26/1999 | COMPLAINANT STATES BEING ON PUBLIC ASSISTANCE WITH AN INCOME OF $205.00 PER MONTH IT IS HUMANLY IMPOSSIBLE TO PAY THE AMOUNT PP&L WANTS. WOULD LIKE AN EXTENSION OF TIME AND TO LOWER THE MONTHLY PAYMENT. |
| C-00992673 | Closed | 7/26/1999 | COMPLAINANT STATES COMPANY HAS REQUESTED THAT SHE PAY A TOTAL OF $107 A MONTH TOWARDS CURRENT ELECTRIC BILL AND PAST DUE AMOUNT. CURRENTLY CAN'T MAKE THAT PAYMENT AMOUNT BECAUSE OF LOW INCOME AND OTHER BILLS THAT SHE MUST ALSO PAY. HER TOTAL CASH INCOME IS ONLY $316 A MONTH. WOULD LIKE PAYMENTS LOWERED SO THAT SHE IS ABLE TO PAY THEM. |
| C-00992667 | Closed | 7/23/1999 | COMPLAINANT STATES UNDERSTANDING THEIR SOURCE OF INCOME THAT THEY HAVE TODAY, IT IS IMPOSSIBLE FOR THEM TO PAY $700 BY JULY 30TH. WANTS TO TELL PP&L THAT BEGINNING IN AUGUST CAN PAY A SPECIAL FIXED BUDGET OF $206 PER MONTH |
| C-00992664 | Closed | 7/23/1999 | COMPLAINANT STATES CAN'T PAY THE AMOUNT DUE IN SUCH A SHORT PERIOD OF TIME. WOULD LIKE FIRST PAYMENT LOWERED. HE CAN PAY $220 FOR TWO MONTHS AND THEN START THE BUDGET PLAN. |
| C-00992661 | Closed | 7/22/1999 | COMPLAINANT STATES WILLING TO PAY $229 A MONTH UNTIL BILL IS PAID OFF. |
| Z-00603356 | Closed | 7/22/1999 | COMPLAINANT STATES IS NO LONGER WORKING, MISSED A LOT OF WORK BECAUSE OF ARM, AND IS HAVING ANOTHER OPERATION. ALL SHE RECEIVES FROM SSI IS $105.40 A MONTH, AND $442 ON SSDI AND THAT COVERS $400 FOR RENT. WOULD LIKE MONTHLY PAYMENT REDUCED $142.00 A MONTH AND TAKING OTHER UTILITIES OUT DOESN'T LEAVE HER WITH MUCH MONEY. |
| C-00992659 | Closed | 7/21/1999 | COMPLAINANT STATES BILL FOR HOUSE AT 2890 SUNSET DRIVE, CAMP HILL IS UNREASO- NABLY HIGH FOR BILLING PERIOD OF MAY 1999. THE BILLED AMOUNT IS $284.68. AMOUNT IS MUCH HIGHER THAN THE AVERAGE BILL. ASKED COMPANY TO LOOK INTO THIS MATTER AND MAKE CHANGES. WANTS BILL ADJUSTED TO AN AMOUNT COMPARABLE TO THE AVERAGE OF PAST 12 MONTH BILLS AND TO SEND THEM A CORRECTED BILL. |
| C-00992655 | Closed | 7/20/1999 | COMPLAINANT STATES THAT PP&L INFORMED HIM THAT HIS TENANT AT BOX 102 HARDING, ON LAST DAY BEFORE COURT ORDERED EVICTION WITH A RENT BALANCE OVER $1,000 PLUS DAMAGES THAT A WATER PUMP OR THERE METER ALSO PUSHED A SMALL AMOUNT OF WATER TO A SMALL SHED. THEY LIVED THERE FOR EIGHT YEARS AND WERE VERY AWARE OF THIS. WHILE WAITING FOR POSESSION OF PROPERTY GAS WAS TURNED OFF. IN MAY HE CALLED PP&L AND ASKED THEM IF ELECTRICITY WAS TO BE TURNED OFF, THEY SAID THEY COULDN'T TELL HIM. STATES TENANT KNEW ABOUT ARRANGEMENT & $250 A MONTH RENT. WHY WAS ELECTRIC BILL IGNORED EVEN NOTICE OF EVICTION. |
| Z-00594313 | Closed | 7/19/1999 | COMPLAINANT STATES WAS OUT OF WORK DUE TO A BACK INJURY, THAT CAUSED HIM TO FALL BEHIND IN BILLS. AMOUNT ELECTRIC COMPANY WANTS HIM TO PAY IN REGARDS TO OUTSTANDING AMOUNT OWED IS WAY TOO HIGH. HE IS REQUESTING A LOWER MONTHLY PAYMENTS & $50 ADDITIONAL TO MONTHLY PAYMENT, AND HE WOULD LIKE BUDGET PLAN REINSTATED. |
| C-00992653 | Closed | 7/19/1999 | COMPLAINANT STATES CAN'T PAY BILL PLUS THE AMOUNT WANTED FOR HER TO PAY. SHE ISN'T WORKING AND HAVE OTHER BILLS TO PAY TOO. WILL PAY THE BILL PLUS $15 EACH MONTH OR UNLESS SHE HAS SOME EXTRA MONEY. |
| A-110500F0286 | Closed | 7/14/1999 | APPLICATION OF PP&L, INC. FOR APPROVAL OF THE TRANSFER BY SALE TO DRUG PLASTICS & GLASS CO., INC. OF FACILITIES LOCATED IN PAXINOS, NORTHUMBERLAND COUNTY, PENNSYLVANIA |
| Z-00606099 | Closed | 7/14/1999 | COMPLAINANT STATES CAN'T KEEP THE PAYMENT AGREEMENT OF $175 PER MONTH, DUE TO THE FACT THAT IS ON A FIXED INCOME, WHICH IN SEPTEMBER WILL BE CUT IN HALF WOULD LIKE PAYMENTS & BILL BROUGHT DOWN TO A MINIMUM. |
Showing results 8101 - 8125 of 11733
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