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Utility Code 110150

The Utility Detail View displays the Utility Information (identified by Utility Code - 110150), authorities, and case information associated with that utility.

Utility Information

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

Email

Authority Information

Utility Authorities Information

Service Type Authority Status Date Certified Suspension Date Suspension Expiration Application Number Trading As Name
Electric Distributor Active A-110150
Insurance Information

Utility Insurance Information

No insurance information for this utility.

EGS Territories

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-00167850 Closed 12/7/1992 REQUESTS REDUCED PAYMENTS, RECEIVES $205 MONTHLY (ST 0167850 DUE 12-9-92).
Z-00168012 Closed 12/7/1992 REQUESTS LOWER PAYMENT AMOUNT, RECEIVES $403.00 MONTHLY, HAS TWO CHILDREN (ST 0168012 DUE 12-8-92).
Z-00168306 Closed 11/5/1992 BILLING DISPUTE
Z-00168412 Closed 12/28/1992 BILLING DISPUTE
Z-00168421 Closed 11/9/1992 REQUESTS LOWER BUDGET PLAN (ST 00168421 DUE 11-23-92).
Z-00169421 Closed 1/7/1993 BILLING DISPUTE
Z-00200667 Closed 12/5/1991 ALLEGES UNWARRANTED TERMINATION AND PAYMENT OF $706 REQUESTED BY COMPANY AS A RESULT OF TERMINATION
Z-00200902 Closed 1/6/1992 REQUESTS REVISED PAYMENT SCHEDULE
Z-00200910 Closed 1/24/1992 REVISED PAYMENT
Z-00201300 Closed 6/16/1992 REQUESTS REVISED PAYMENT.
Z-00202420 Closed 4/7/1993 ALLEGING BILLING DISPUTE AND SERVICE TERMINATION THREATS. COMPLAINANT RE- QUESTS INVESTIGATION.
Z-00202775 Closed 1/25/1993 REQUESTS PAYMENT ARRANGEMENT OF $125 PER MONTH
Z-00206262 Closed 4/26/1993 REQUESTS AN AFFORDABLE PAYMENT ARRANGEMENT
Z-00206489 Closed 5/14/1993 COMPLAINANT REQUESTS THAT COMPANY LOWERS HER MONTHLY PAYMENTS.
Z-00206641 Closed 6/28/1993 REQUESTS CHANGE PAYMENT DUE DATE TO 20TH OR LATER IN THE MONTH (ST 0206642 DUE 6-29-93).
Z-00211626 Closed 7/1/1993 COMPLAINANT REQUESTS ASSISTANCE ON THE BILL AND A PAYMENT PLAN.
Z-00212509 Closed 7/6/1993 COMPLAINANT REQUESTS THAT THE COMPANY ACCEPTS $200.00 TO RESTORE THE ELECTRIC AND KEEP THE ORIGINAL BUDGET PLAN.
Z-00214429 Closed 9/13/1993 REQUESTS LOWER PAYMENT
Z-00214678 Closed 8/11/1993 REQUESTS TO BE KEPT ON SPECIAL PROGRAM WITH RESPONDENT, RECEIVES $466 MONTHLY INCOME (ST 0214678 DUE 8-23).
Z-00215635 Closed 7/29/1993 COMPLAINANT REQUESTS A LOWER PAYMENT AGREEMENT
Z-00215861 Closed 11/12/1993 REQUESTS $78.00 REDUCTION OF MONTHLY BUDGET, NOT ADDITIONAL $5.00 PAYMENT (ST 0215861 DUE 11-23).
Z-00217515 Closed 12/17/1993 REQUESTS TO PAY $45.00 PER MONTH
Z-00217857 Closed 12/14/1993 REQUESTS A BUDGET AMOUNT OF $35.00 A MONTH PLUS $5.00 ON ARREARAGE
Z-00218562 Closed 11/22/1993 REQUESTS TO PAY $53.00 MONTHLY, UNTIL SETTLEMENT REACHED WITH PHRC (ST 021856 2 DUE 12-2).
Z-00219382 Closed 9/23/1993 COMPLAINANT REQUESTS A BUDGET PAYMENT OF $100/MO AND $5.00/MO TOWARDS THE PAST DUE BILL. TOTAL BUDGET AMOUNT $105./MONTHLY

Showing results 5051 - 5075 of 5785

 

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