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-01982219 | Closed | 1/4/2006 | COMPLAINANT STATES HE WOULD LIKE TO WORK OUT AN AGREEMENT WITH THE COMPANY. |
| F-02011060 | Closed | 2/6/2006 | COMPLAINANT STATES HE MADE PAYMENT ARRANGEMENTS THROUGH THE PUC. AFTER CHECK- ING HIS CREDIT REPORT, HE FOUND OUT THE COMPANY CHARGED HIM OVER $3,000.00. HE WANTS THE PUC TO RELIEVE HIM FROM PAYING THE BACK INVOICES. |
| F-02066117 | Closed | 5/24/2006 | COMPLAINANT STATES HE WOULD LIKE A PAYMENT AGREEMENT. HE WANTS THE PUC TO TURN ON HIS SERVICES AND GIVE HIM A PAYMENT AGREEMENT WHERE HE WILL PAY HIS BUDGET AMOUNT PLUS $50.00 A MONTH UNTIL HIS BALANCE IS PAID OFF. |
| F-02093328 | Closed | 10/2/2006 | COMPLAINANT STATES INCORRECT CHARGES ON BILL. THEY WOULD LIKE THE PUC TO CORRECT THE EXCESSIVE CHARGES. |
| F-02097086 | Closed | 8/3/2006 | COMPLAINANT STATES SHE WOULD LIKE A PAYMENT AGREEMENT. |
| F-02112520 | Closed | 9/27/2006 | COMPLAINANT STATES THERE ARE INCORRECT CHARGES ON HER BILL AND SHE WOULD LIKE A PAYMENT AGREEMENT. |
| F-02125377 | Closed | 12/27/2006 | COMPLAINANT STATES THERE ARE EXCESSIVE CHARGES ON HER BILL. SHE WANTS THE PUC TO ORDER DUQUESNE LIGHT TO CREDIT HER ACCOUNT IN THE AMOUNT OF $200 FOR EXCESSIVE AND UNDUE TURN-ON FEE CHARGED TO HER ACCOUNT. |
| F-02126584 | Closed | 10/5/2006 | COMPLAINANT STATES THEY NEED A PAYMENT AGREEMENT BECAUSE THE BILLS ARE TO HIGH. |
| F-02126762 | Closed | 11/6/2006 | COMPLAINANT STATES SHE RECEIVED NOTICE SERVICE IS BEING TERMINATED AND SHE WOULD LIKE A PAYMENT ARRANGEMENT. |
| F-02128354 | Closed | 11/15/2006 | COMPLAINANT STATES HE WOULD LIKE A PAYMENT AGREEMENT. |
| F-02161297 | Closed | 1/19/2007 | COMPLAINANT STATES THEY ARE DISPUTING THE PAYBACK AMOUNT PER MONTH. |
| F-02208348 | Closed | 5/11/2007 | COMPLAINANT STATES HE WOULD LIKE A PAYMENT AGREEMENT THAT HE COULD AFFORD. HE IS UNABLE TO PAY HIS MONTHLY BILL PLUS $180.00 A MONTH. |
| F-02236277 | Closed | 9/4/2007 | COMPLAINANT STATES SHE WOULD LIKE A PAYMENT AGREEMENT. |
| F-02251205 | Closed | 8/28/2007 | COMPLAINANT STATES SHE WOULD LIKE A PAYMENT AGREEMENT TO TAKE CARE OF HER OUTSTANDING BALANCE TO DUQUESNE LIGHT COMPANY. |
| F-02353600 | Purged | 6/4/1980 | ALLEGING THAT COMPLAINANT WAS CHARGED AN EXCESSIVE AMOUNT FOR ELECTRICITY WHICH WAS NOT USED, AND REQUESTING THAT A SUBSTANTIAL CREDIT BE MADE TO COMPLAINANT'S ACCOUNT. |
| F-02419898 | Purged | 1/17/1979 | ALLEGING THAT RESPONDENT'S EXCESSIVE CHARGES FOR THE PERIOD OF JUNE 19, 1978 T O SEPTEMBER 19, 1978 ARE PATENTLY UNREASONABLE AND REQUESTING THAT THE COMMISS ION ARBITRATE THIS COMPLAINT AND GRANT A SUBSTANTIAL MONETARY REDUCTION OF THE CHARGES IN QUESTION. |
| F-02654036 | Purged | 7/18/1980 | ALLEGING THAT AMOUNT OWED RESPONDENT ON THE SPECIAL BILLING, PLUS REGULAR BILL, IS IMPOSSIBLE TO PAY DUE TO POOR BUSINESS, AND REQUESTING THAT AN AFFORDABLE PAYMENT SCHEDULE BE ARRANGED. |
| F-02920126 | Purged | 1/26/1979 | ALLEGING THAT RESPONDENT HAS BILLED COMPLAINANT AN EXCESSIVEAMOUNT AND REQUEST ING THAT THE COMPLAINANT PAY A SUM SIMILARTO PREVIOUS BILLS. |
| F-02954017 | Purged | 7/28/1980 | ALLEGING THAT RESPONDENT'S APRIL, 1980 BILL TO COMPLAINANT IS EXCESSIVE AND ERRONEOUS; THAT RESPONDENT HAS MADE NO ATTEMPT TO CORRECT SAID BILL, AND REQUESTING THAT RESPONDENT EITHER (1) REMOVE THE ERRONEOUS CHARGE OR (2) PROVE HIGH POWER USE. |
| F-03720733 | Purged | 3/19/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT'S BILLS ARE INACCURATEAND REQUESTING THA T RESPONDENT BE ORDERED NOT TO ADD A LATE CHARGE ON AN ESTIMATED BILL. |
| F-04554337 | Purged | 10/8/1980 | ALLEGING THAT RESPONDENT HAS OVERBILLED RESPONDENT AND REQUESTING THAT THE BILL IN QUESTION BE ADJUSTED TO A FAIR, REASONABLE AND CORRECT AMOUNT BASED ON PAST AND PRESENT USUAGE. |
| F-04954431 | Purged | 10/29/1980 | ALLEGING THAT RESPONDENT'S BILLS TO COMPLAINANT FOR 12-80 THROUGH 3-31-80 WERE UREASONABLE & INEQUITABLE AND REQUESTING AN ADJUSTMENT FOR THE PERIOD IN DISPUTE. |
| F-05122019 | Purged | 11/3/1980 | ALLEGING THAT RESPONDENT OVERBILLED COMPLAINANT AND REQUESTING TO HAVE THE AMOUNT OVERCHARGED CORRECTED. |
| F-05654730 | Purged | 11/13/1980 | ALLEGING THAT RESPONDENT IS BILLING COMPLAINANT FOR USAGE AFTER A FINAL READING & BILL WERE ISSUED AND REQEUESTING AN INVESTIGATION INTO THE MATTER. |
| F-05854459 | Purged | 11/17/1980 | ALLEGING THAT RESPONDENT HAS NOT PROVIDED FAIR AND EQUITABLE RESIDENTIAL UTILITY SERVICE AND BILLING PRACTICES AND REQUESTING THAT RESPONDENT PROVIDE FAIR SERVICES AND SHOULD BE MADE TO ABSORB DISPUTED AMOUNT. |
Showing results 2976 - 3000 of 5818
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