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
100 SOUTH COMMONS SUITE 118
PITTSBURGH PA 15212
Phone
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 |
|---|---|---|---|
| F-00280161 | Closed | 12/7/1995 | COMPLAINANT ALLEGES SHE IS BEING BILLED FOR A FORMER TENANT'S CONSUMPTION AND ASKS THAT SHE NOT BE HELD RESPONSIBLE FOR THIS BILL. ALSO COMPLAINANT MAKES THE POINT THAT UTILITY SHOULD NOT HAVE LET THE TENANT'S BILL BECOME DELIN- QUENT TO SUCH AN EXTENT. |
| F-00280165 | Closed | 12/8/1995 | COMPLAINANT ALLEGES SHE IS NOT RESPONSIBLE FOR BILLS PRIOR TO 8-95 BECAUSE A TENANT WAS RESPONSIBLE FOR THE CONSUMPTION UNTIL THEN. COMPLAINANT ALLEGES UTILITY WAS NEGILGENT IN LETTING TENANT'S BILL GET SO HIGH. |
| F-00283900 | Closed | 1/8/1996 | COMPLAINANT CLAIMS COMPANY BILLED HER TWICE FOR THE SAME BILL. |
| F-00285934 | Closed | 3/7/1996 | COMPLAINANT CLAIMS SHE WAS PAYING FOR PART OF HER LANDLORDS ELECTRIC USAGE. COMPLAINANT WOULD LIKE A PARTIAL REIMBURSEMENT. |
| F-00289217 | Closed | 10/23/1995 | COMPLAINANT ALLEGES SHE WAS CHARGED TOO MUCH FOR SERVICE USED. SHE ALSO ASKS FOR A PAYMENT ARRANGEMENT ON ARREARAGES. |
| F-00290479 | Closed | 1/12/1996 | COMPLAINANT REQUESTS A PAYMENT ARRANGEMENT, DUE TO ALLEGED FINANCIAL HARDSHIP |
| F-00296726 | Closed | 4/9/1996 | COMPLAINANT ALLEGES HER BILL HAS INCREASED AND IS NOW TOO HIGH FOR HER LIM- ITED INCOME. COMPLAINANT REQUESTS A TELEPHONIC HEARING. |
| F-00302175 | Closed | 10/30/1996 | COMPLAINANT SAYS HE HAS NO UNPAID BILLS AND DOESN'T OWE MONEY. RETIRED WITH NO CAR. |
| F-00302733 | Closed | 3/25/1996 | COMPLAINANT WOULD LIKE A MORE AFFORDABLE MONTHLY PAYMENT. |
| F-00303208 | Closed | 11/12/1996 | COMPLAINANT BELIEVES HE WAS OVERCHARGED ON HIS BILLING FOR THE LAST 5 YEARS BECAUSE OF A FAULTY METER. HE STATES HE DID NOT GET COMPLETE SATISFACTION ON THE ISSUE FROM THE RESPONDENT AND BELIEVES HE DESERVES A REFUND FROM THEM. |
| F-00304940 | Closed | 4/18/1996 | COMPLAINANT WANTS LOWER MONTHLY PAYMENT ARRANGEMENTS; REQUESTS ENERGY ASSIS- TANCE AND ALSO REQUESTS TELEPHONIC HEARING. |
| F-00305969 | Closed | 3/27/1996 | COMPLAINANT ALLEGES SHE SHOULD NOT BE CHARGED TO HAVE SERVICE PLACED BACK IN HER NAME. COMPLAINANT REQUESTS A TELEPHONIC HEARING. |
| F-00306061 | Closed | 4/11/1996 | COMPLAINANTS ALLEGE UTILITY'S TELEPHONE PERSONNEL ARE EXTREMELY RUDE, THREAT- ENING AND ABUSIVE, AND COMPLAINANTS INSIST THEY BE TREATED WITH RESPECT AND THAT THEY NOT BE THOUGHT OF AS LACKING IN EVEN BASIC INTELLIGENCE. |
| F-00306788 | Closed | 5/3/1996 | COMPLAINANT ALLEGING INABILITY TO PAY AS REQUESTED. COMPLAINANT WILLING TO PAY CURRENT BILL PLUS $20.00 ON ARREARAGES. SHE ALSO ASKING FOR A TELEPHONE HEARING. |
| F-00309181 | Closed | 5/5/1997 | COMPLAINANT ALLEGES COMPANY OVER-BILLED HIM BECAUSE THEY FAILED TO READ HIS METER DURING A CERTAIN MONTH. COMPLAINANT WANTS BILLING IN QUESTION TO BE LOWERED. |
| F-00314083 | Closed | 9/26/1996 | COMPLAINANT MOVED INTO RESIDENCE 2/96, IS BEING BILLED FOR SERVICES PRIOR TO MOVE IN DATE, CLAIMS SHE DID NOT GIVE PERMISSION TO HAVE UTILITY PUT IS HER NAME BEFORE THAT TIME, WOULD LIKE DUQUESNE LIGHT CO TO ADJUST BILL FOR THE TIME OF HER MOVE IN DATE OF 2/96 AND SET UP NEW PAYMENT AGREEMENT. |
| F-00320303 | Closed | 10/3/1996 | COMPLAINANT CANNOT AFFORD LUMP SUM PAYMENT REQUIRED BECAUSE OF LOW INCOME AND WOULD LIKE TO PAY A SMALLER AMOUNT WHICH IS AFFORDABLE TO HIM. COMPLAINANTS ARE: ALBERT DINIO, ALBERT V. MULLEN AND THOMAS GALLAGHER |
| F-00321359 | Closed | 3/13/1997 | COMPLAINANT CAN'T AFFORD PAYMENT AMOUNT. |
| F-00321632 | Closed | 12/16/1996 | COMPLAINANT STATES SHE IS ON A SMALL FIXED INCOME AND CANNOT AFFORD REQUIRED PAYMENT DUE RESPONDENT AND IS ASKING FOR A LOWER MONTHLY PAYMENT. |
| F-00323314 | Purged | 1/11/1980 | ALLEGING THAT RESPONDENT HAS ATTEMPTED TO BILL COMPLAINANT FOR THREE MONTH'S SERVICE TO A DWELLING THAT COMPLAINANT HAD VACATED AND REQUESTING AN ACCOUNT- ING AND BILL FOR REASONABLE USAGE OF SERVICE |
| F-00327782 | Closed | 9/11/1996 | COMPLAINANT CAN'T AFFORD AMOUNT REQUIRED TO CHANGE SERVICE INTO HER NAME. COMPLAINANT WOULD LIKE SERVICE TO BE STARTED IN HER NAME, AND A PAYMENT PLAN ARRANGED INSTEAD OF PAYING A LUMP SUM. |
| F-00330608 | Closed | 1/8/1997 | COMPLAINANT BELIEVES HE HAS BEEN OVERBILLED AND WANTS TO HAVE HIS BALANCE CORRECTED TO REFLECT THE RIGHT AMOUNT OWING RESPONDENT. HE IS ALSO QUESTION- ING WHY THE METER WAS CHANGED. |
| F-00331756 | Closed | 2/24/1997 | COMPLAINANT BELIEVES COMPANY OVERBILLED DUE TO METER. |
| F-00341191 | Closed | 3/5/1997 | COMPLAINANT CAN'T AFFORD DOWNPAYMENT AMOUNT. |
| F-00342831 | Closed | 11/17/1997 | DUQUESNE LIGHT WISHES TO APPEAL THE BCS DECISION RENDERED11-3-97 IN THE ABOVE REFERENCED CASE. DUQUESNE LIGHT STATES COMPLAINANTS PAYMENT OF $80 WAS INAD- VERTENTLY ISSUED A RECEIPT FOR THE $80 WHICH INCORRECTLY STATED THAT AND $800 PAYMENT HAD BEEN MADE AND THIS ERROR WAS CORRECTED PROMPTLY AND CREDITED THE ACTUAL PAYMENT OF $80. DUQUESNE LIGHT WAS ISSUED A DECISION WHICH DIRECTED THE COMPANY TO CREDIT THE ACCOUNT OF $800 AND REMOVE ANY LLATE PAYMENT FEE AND DUQUESNE LIGHT REQUEST THAT DECISSION REVERSE AND DETERMINE THAT THE AC- COUNT WAS CORRECTLY CREDITED OF $80 |
Showing results 2901 - 2925 of 5818
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