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 |
|---|---|---|---|
| Z-00103272 | Closed | 6/8/1992 | REQUESTS REVISED PAYMENT SCHEDULE. |
| Z-00103528 | Closed | 4/1/1992 | COMPLAINANT WOULD LIKE A PAYMENT ARRANGEMENT OF $60.00 PER MONTH. |
| Z-00103767 | Closed | 4/3/1992 | REQUESTS REVISED PAYMENT SCHEDULE AND STAY OF TERMINATION. |
| Z-00103887 | Closed | 5/20/1992 | REQUESTS MONTHLY BUDGET PAYMENT OF $50.00. (ST 00103887 DUE 5-26-92) |
| Z-00105793 | Closed | 7/16/1992 | REQUESTS LOWER PAYMENT PLAN (ST 00105793 DUE 7-16-92). |
| Z-00105843 | Closed | 9/8/1992 | REQUESTS PAYMENT PLAN THAT COMPLAINANT CAN AFFORD. COMPLAINANT CAN PAY THE SPECIAL BUDGET AMOUNT. |
| Z-00105891 | Purged | 11/13/1978 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS BEEN UNREASONABLE INREFUSING TO GRAN T COMPLAINANT, WHO WAS OUT OF WORK BECAUSE OF A STRIKE, AN EXTENSION TO COMPLY WITH A DECISION OF THE BUREAUOF COMSUMER SERVICES AND REQUESTING THAT A NEW D ECISION BE DRAWN UP OR THE ORIGINAL DECISION PROVIDING FOR THE PAYMENT OF CURR ENT BILLS PLUS $50.00 TO $57.00 ON ARREARAGE BE FOLLOWED ANDTHAT THE SERVICE N OT BE TERMINATED. |
| Z-00105932 | Closed | 6/17/1992 | INABILITY TO PAY BECAUSE OF LOW INCOME AND POOR HEALTH. |
| Z-00106212 | Closed | 6/15/1992 | REQUESTS TO PAY $40.00 MONTHLY, RECEIVES $280 FROM PUBLIC ASSISTANCE, HAS SMALL CHILD. |
| Z-00108188 | Closed | 8/5/1992 | REQUESTS REASONABLE PAYMENT PLAN (ST 00108188 DUE 8-10-92). |
| Z-00108226 | Closed | 8/31/1992 | BILLING DISPUTE. |
| Z-00108352 | Closed | 7/27/1992 | ALLEGING INABILITY TO PAY AS REQUESTED. COMPLAINANT REQUESTS $100.00 MONTHLY PAYMENTS. |
| Z-00108857 | Closed | 9/14/1992 | BILLING DISPUTE |
| Z-00109038 | Closed | 8/18/1992 | ALLEGING INABILITY TO PAY AS REQUESTED. COMPLAINANT REQUESTS AFFORDABLE PAY PLAN OF $75.00 TO $100.00 PER MONTH. |
| Z-00109073 | Closed | 9/29/1992 | REQUESTS REASONABLE PAYMENT PLAN (ST 00109073 DUE 9-30-92). |
| Z-00109166 | Closed | 9/3/1992 | REQUESTS TO PAY $25.00 MONTHLY UNTIL DPA REBATE IS RECEIVED (ST 00109166 DUE 9-3-92). |
| Z-00110090 | Closed | 9/8/1992 | BILLING DISPUTE |
| Z-00110412 | Closed | 10/22/1992 | BILLING DISPUTE OVER DUE DATE OF PAYMENT |
| Z-00110587 | Closed | 1/20/1993 | REQUESTS LOWER PAYMENT, RECEIVES $454 SSI MONTHLY (ST 0110587 DUE 1-25-93). |
| Z-00110976 | Closed | 1/4/1993 | COMPLAINANT ALLEGES SHE HAS BEEN OVERCHARGED BY DUQUESNE LIGHT COMPANY AND CANNOT AFFORD TO PAY $70 EACH MONTH. |
| Z-00111674 | Closed | 12/29/1992 | BILLING DISPUTE |
| Z-00166807 | Closed | 10/22/1992 | REQUESTS PAYMENT REDUCTION TO $50.00 MONTHLY, COMPLAINANT IS PHYSICALLY AND MENTALLY ILL (ST 00166807 DUE 10-29-92). |
| Z-00167123 | Closed | 1/11/1993 | REQUESTS LOWER MONTHLY PAYMENT ($40.00), EMPLOYED ONLY PART TIME (ST 0167123 DUE 1-11-93). |
| Z-00167145 | Closed | 10/14/1992 | REQUESTS MONTHLY PAYMENT BE LOWERED TO $100.00, PART ON THE CURRENT BILL, AND THE REST ON THE PAST-DUE BALANCE (ST 00167145 DUE 10-15-92). |
| Z-00167194 | Closed | 11/6/1992 | DUQUESNE LIGHT COMPANY REQUESTS THAT THE COMMISSION 1) REQUIRE THE RESPONDENT TO PAY HIS BUDGET BILL PLUS AN ADDITIONAL SUM EACH MONTH THAT WILL LIQUIDATE HIS ENTIRE ARREARAGE IN 36 MONTHS, AMONG OTHER THINGS. |
Showing results 5026 - 5050 of 5785
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