Utility Code 110150
The Utility Detail View displays the Utility Information (identified by Utility Code - 110150), authorities, and case information associated with that utility.
Basic Utility Information
Utility Name
DUQUESNE LIGHT COMPANY
Utility Code
110150
Utility Type
Electric
Utility Status
Active
Carrier ID
Utility Contact Information
Physical Address
411 SEVENTH AVENUE
MAIL DROP (6-1)
PITTSBURGH PA 15219
Mailing Address
411 SEVENTH AVENUE (6-1)
PITTSBURGH PA 15219
Phone
(412)393-7100
Fax
Website
Utility Authorities Information
| Service Type | Authority Status | Date Certified | Suspension Date | Suspension Expiration | Application Number | Trading As Name |
|---|---|---|---|---|---|---|
| Electric Distributor | Active | A-110150 |
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 |
|---|---|---|---|
| E-80768001 | Purged | 1/25/1980 | PETITION FOR WAIVER OF HV ELECTRIC TRANSMISSION LINE SITING AND CONSTRUCTION REGULATIONS WITH RESPECT TO THE JEFFERSON-CLAIRTON 138,000 VOLT ELECTRIC TRANSMISSION LINE. |
| E-80768002 | Purged | 1/31/1980 | PETITION OF DUQUESNE LIGHT COMPANY FOR WAIVER OF HV ELECTRIC TRANSMISSION LINE REGULATIONS WITH RESPECT TO THE BEAVER VALLEY-CRUCIBLE 138,000 VOLT ELECTRIC TRANSMISSION LINE. |
| E-83099003 | Closed | 4/19/1983 | PETITION OF RUDY COLELLA, PATTERSON TOWNSHIP, BEAVER COUNTY, FOR EXEMPTION FROM THE REQUIREMENTS OF I.D. 99 FOR UNDERGROUND DISTRIBUTION FACILITIES. |
| F-00160302 | Closed | 7/27/1992 | BILLING DISPUTE |
| F-00166251 | Closed | 4/9/1993 | BILLING DISPUTE |
| F-00201596 | Closed | 7/17/1992 | ALLEGING (1) NEVER RESIDED AT 211 JAMES STREET, VERONA, PENNA. 15147 FOR WHICH RESPONDENT HAS A COLLECTION ACCOUNT, AND (2) CREDIT RATING IS BEING DAMAGED DUE TO SAID ACCOUNT. COMPLAINANT REQUESTS CREDIT RATING BE CLEARED AND THAT RESPONDENT CEASE BILLING COMPLAINANT FOR SERVICE AT THE VERONA ADDRESS. |
| F-00201919 | Closed | 1/11/1993 | REQUESTS REPLACE METER AND INCOMING LINES, HAS EXCESSIVE MONTHLY BILLS AS COMPARED TO OTHERS IN AREA (CS 0201919 DUE 11-12-93). |
| F-00202303 | Closed | 11/19/1982 | REQUESTS AN EXTENSION OF TIME IN WHICH TO MAKE PAYMENT DUE TO BUSINESS BEING SLOW. |
| F-00204659 | Closed | 4/9/1993 | REQUESTS ARRANGEMENT TO PAY REDUCED PAYMENTS FOR 6 MONTHS THEN AFTER THAT PERIOD PAY CURRENT PLUS AMOUNT THAT WILL REDUCE BALANCE TO 0 AFTER 9 MONTHS |
| F-00208905 | Closed | 9/3/1993 | COMPLAINANT REQUESTS THAT PROBLEM WITH POWER SURGES BE SOLVED; ADJUST THE ELECTRIC BILL TO THE CORRECT AMOUNT; AND SET UP A PAYMENT AGREEMENT WITH THE TO PAY FOR THE HIGH BILLS. |
| F-00222123 | Closed | 7/5/1994 | REQUESTS COMPENSATION FOR YEARS OF OVER-CHARGE |
| F-00226733 | Closed | 1/24/1994 | BILLING DISPUTE |
| F-00229515 | Closed | 3/16/1994 | BILLING DISPUTE |
| F-00229947 | Closed | 3/10/1994 | REQUESTS TO PAY $20.OO MONTHLY, OR $5.00 PLUS CURRENT BILL (CS 0229947 DUE 3-14). |
| F-00230240 | Closed | 2/24/1994 | BILLING DISPUTE |
| F-00231048 | Closed | 5/2/1994 | REQUEST REIMBURSEMENT OR CREDIT TO ACCOUNT |
| F-00231365 | Closed | 2/15/1994 | HIGH MONTHLY BILLS (CS 0231365 DUE 2-22). |
| F-00231433 | Closed | 4/12/1994 | REQUEST PUC TO SEPARATE BILL THAT IS IN BOTH ROOMMATE NAME AND COMPLAINANT, HAVE ACCOUNT UPDATED AND REMOVED FROM CREDIT REPORT |
| F-00233569 | Closed | 6/26/1995 | REQUEST PAST DUE BILLS BE STRAIGHTENED OUT AND PAY ONLY WHAT IS OWED. |
| F-00237257 | Closed | 11/9/1994 | ALLEGING HE IS BEING BILLED FOR SERVICE HE DID NOT USE AND REQUESTS A REFUND FOR THE OVER BILLING AND LATE CHARGES. |
| F-00247819 | Closed | 6/22/1995 | COMPLAINANT FEELS SHE WAS OVER BILLED |
| F-00252089 | Closed | 10/5/1994 | REQUESTS AFFORDABLE PAYMENT ARRANGEMENT |
| F-00252964 | Closed | 5/18/1995 | COMPLAINANT FEELS SHE WAS OVER CHARGED |
| F-00252996 | Closed | 11/28/1994 | REQUESTS TO PAY $70 PLUS $10 MONTHLY UNTIL PAID IN FULL (CS 0252996 DUE 11- 30-). |
| F-00254035 | Closed | 11/21/1994 | BILLING DISPUTE |
Showing results 2851 - 2875 of 5788
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