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 |
|---|---|---|---|
| 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 |
| Z-00220298 | Closed | 10/12/1993 | COMPLAINANT REQUEST TO BE PLACED ON AN ASSISTANCE PROGRAM OF $50 A MONTH OR LESS. |
| Z-00221617 | Closed | 4/5/1994 | INABILITY TO PAY AMOUNT REQUESTED |
| Z-00222706 | Closed | 12/30/1993 | COMPLAINANT WOULD LIKE TO MAINTAIN HIS $40.00 MONTHLY PAYMENT |
| Z-00222938 | Closed | 3/2/1994 | REQUESTS LOWER PAYMENT ARRANGEMENTS |
| Z-00223698 | Closed | 11/29/1993 | BILLING DISPUTE |
| Z-00223792 | Closed | 11/22/1993 | REQUESTS TO PAY $50.00 MONTHLY, RECEIVES $205 PUBLIC ASSISTANCE CHECK (ST 0223792 DUE 11-22). |
| Z-00225304 | Closed | 2/24/1994 | REQUESTS AN AFFORDABLE PAYMENT ARRANGEMENT |
| Z-00225940 | Closed | 4/25/1994 | BILLING DISPUTE |
| Z-00226033 | Closed | 11/8/1993 | COMPLAINANT REQUESTS A SMALLER PAYMENT PLAN. |
| Z-00226091 | Closed | 11/24/1993 | REQUESTS BILLING PAYMENT ARRANGEMENTS BE LOWERED |
| Z-00226194 | Closed | 11/15/1993 | INABILITY TO PAY DUE TO LOW INCOME. |
| Z-00226696 | Closed | 11/29/1993 | COMPLAINANT REQUESTS PAYMENT ARRANGEMENT. |
| Z-00226841 | Closed | 12/13/1993 | REQUESTS TO PAY CURRENT BILL PLUS $30.00 ON ARREARS (ST 0226841 DUE 12-23). |
| Z-00227029 | Closed | 11/22/1993 | REQUESTS TO PAY $50.00 MONTHLY, RECEIVES $316 WELFARE (ST 0227029 DUE 12-6). |
| Z-00227084 | Closed | 5/6/1994 | REQUESTS LOWER PAYMENT ARRANGEMENT. WOULD LIKE TO PAY $30. PER MONTH |
| Z-00227123 | Closed | 4/28/1994 | ALLEGING INABILITY TO PAY AS REQUESTED. COMPLAINANT REQUESTS AFFORDABLE PAY PLAN. |
| Z-00227289 | Closed | 1/6/1994 | REQUESTS LOWER PAYMENT PLANS |
| Z-00227291 | Closed | 1/19/1994 | REQUESTS LOWER PAYMENT ARRANGEMENT |
Showing results 5101 - 5125 of 5817
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