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-08350122 | Closed | 4/29/1983 | COMPLAINANT ALLEGES THAT RESPONDENT CAUSED DAMAGES TO SIDEWALK AND RETAINING WALL AND HAS WITHHELD PAYMENT TO RESPONDENT UNTIL MATTER WAS CLEARED UP. COMPLAINANT REQUESTS TO WITHHOLD BACK PAYMENT OF MONIES DUE, ESTABLISH A PAYMENT PLAN, ETC. |
| Z-08350163 | Purged | 5/6/1983 | COMPLAINANT ALLEGES AN INABILITY TO MEET RESPONDENT'S PAYMENT DEMAND AND REQUESTS THAT THE PAYMENTS BE LOWERED. |
| Z-08350556 | Purged | 5/9/1983 | ALLEGING INABILITY TO PAY ARREARAGE, AND REQUESTING PERMISSION TO MAKE AFFORDABLE PAYMENTS. |
| Z-08350730 | Purged | 9/9/1983 | COMPLAINANT ALLEGES AN INABILITY TO MEET RESPONDENT'S PAYMENT DEMANDS AND REQUESTS A STAY OF TERMINATION; TO BE PUT ON A REASONABLE PAYMENT PLAN AND THAT RESPONDENT REQUIRE NO DEPOSIT FOR CONTINUATION OF SERVICE. |
| Z-08350937 | Purged | 5/12/1983 | COMPLAINANT ALLEGES AN INABILITY TO MEET RESPONDENT'S PAYMENT DEMAND. COMPLAINANT REQUESTS HELP ON BILLS. |
| Z-08352115 | Purged | 6/1/1983 | COMPLAINANT ALLEGES THAT RESPONDENT IS REQUESTING A $250 DEPOSIT BEFORE SETTING UP A PAYMENT PLAN. COMPLAINANT REQUESTS A STAY OF TERMINATION AND AN EXTENSION OF TIME BE GRANTED TO PAY THE $250. |
| Z-08352155 | Purged | 6/13/1983 | COMPLAINANT ALLEGES THAT RESPONDENT HAS REFUSED TO ACCEPT PAYMENT OF $250 FROM THE ENERGY ASSISTANCE PROGRAM TOWARDS COMPLAINANT'S BILL. COMPLAINANT REQUEST SERVICE BE RESTORED AND A NEW PAYMENT ARRANGEMENT. |
| Z-08352616 | Purged | 6/9/1983 | COMPLAINANT ALLEGES THAT RESPONDENT REFUSES TO ACCEPT A PAYMENT ARRANGEMENT. COMPLAINANT REQUESTS THE COMMISSION'S HELP TO SECURE RESPONDENT'S CONSENT TO MAKE A PAYMENT PLAN AGREEMENT. |
| Z-08352912 | Purged | 6/10/1983 | COMPLAINANT ALLEGES AN INABILITY TO MEET RESPONDENT'S PAYMENT DEMANDS DUE TO FINANCIAL SITUATION. COMPLAINANT REQUESTS TO PAY CURRENT BILLS ONLY UNTIL FINANCIAL STABLE TO PAY MORE. |
| Z-08353274 | Purged | 6/16/1983 | ALLEGING A HIGH BILL FOR LIMITED AND CONSERVATIVE USE OF ELECTRICITY AND THAT A STATEMENT HAS BEEN RECEIVED FROM RESPONDENT, WITHOUT ANY PRIOR EXPLANATION, ESTABLISHING MONTHLY PAYMENTS ON DISPUTED BILL. COMPLAINANT REQUESTS AN IN- VESTIGATION. |
| Z-08353296 | Purged | 6/7/1983 | ALLEGING INABILITY TO MAKE FULL PAYMENTS ON ELECTRIC BILLS. COMPLAINANT RE- QUESTS AN AFFORDABLE PAYMENT PLAN. |
| Z-08353876 | Purged | 7/5/1983 | ZOMPLAINANT ALLEGES THAT SERVICE WAS TERMINATED BEFORE THE 10 DAY PERIOD TO REQUEST A HEARING EXPIRED, ETC. COMPLAINANT REQUESTS THE COMMISSION TO LET THE FIRST PAYMENT AGREEMENT STAND. |
| Z-08355018 | Purged | 7/18/1983 | ALLEGING INABILITY TO PAY ARREARAGE AS REQUESTED. COMPLAINANT CAN PAY ONLY $20.00 PER MONTH ON ARREARAGE AND ALL CURRENT BILLS AS THEY BECOME DUE, STARTING JULY, 1983. |
| Z-08355079 | Purged | 7/14/1983 | COMPLAINANT ALLEGES AN INABILITY TO MEET RESPONDENT'S PAYMENT DEMANDS DUE TO FINANCIAL SITUATION. COMPLAINANT REQUESTS A STAY OF TERMINATION AND REQUESTS RESPONDENT TO ACCEPT A SET MONTHLY PAYMENT UNTIL EMPLOYED. |
| Z-08355271 | Purged | 8/4/1983 | COMPLAINANT ALLEGES THAT HE IS ABLE TO PAY $50 INITIALLY AND $35 MONTHLY, THEREAFTER, AS PAYMENT ARRANGEMENTS. COMPLAINANT REQUESTS ACCEPTANCE OF PAY- MENT OFFER. (FIRST FLOOR APARTMENT) |
| Z-08355463 | Purged | 7/21/1983 | ALLEGING INABILITY TO PAY AMOUNT ESTABLISHED UNDER MONTHLY PAYMENT PLAN. COM- PLAINANT REQUESTS A MODIFIED MONTHLY PLAN. (SECOND FLOOR APARTMENT) |
| Z-08355698 | Purged | 7/18/1983 | ALLEGING INABILITY TO PAY ARREARAGE DUE TO FINANCIAL PROBLEMS. COMPLAINANT REQUESTS A REASONABLE PAYMENT PLAN. |
| Z-08355846 | Purged | 7/28/1983 | ALLEGING THREATS OF TERMINATION AND BILLING DISPUTE RELATIVE TO $5000.00 ARREARAGE, AND REQUESTING (1) STAY OF TERMINATION AND (2) CORRECTION OF RESPONDENT'S RECORDS. |
| Z-08355992 | Purged | 8/8/1983 | ALLEGING THAT RESPONDENT TERMINATED SERVICE, DESPITE PAYMENT MADE, AND THAT IN COMPLAINANT'S ATTEMPTS TO MAKE FAIR PAYMENT ARRANGEMENTS, RESPONDENT WAS UNPLEASANT AND CHANGED PREVIOUS PAYMENT TERMS. COMPLAINANT REQUESTS A MODI- FIED PAYMENT PLAN AND APOLOGIES. |
| Z-08356158 | Purged | 8/26/1983 | COMPLAINANT ALLEGES AN INABILITY TO MEET RESPONDENT'S PAYMENT DEMANDS DUE TO UNEMPLOYMENT CHECKS BEING DELAYED. COMPLAINANT REQUESTS THE COMMISSION TO SET UP AN AFFORDABLE MONTHLY PAYMENT SCHEDULE. |
| Z-08356461 | Purged | 8/29/1983 | ALLEGING INABILITY TO PAY AMOUNT ESTABLISHED AS ARREARAGE. COMPLAINANT RE- QUESTS A REDUCED ARREARAGE. |
| Z-08356793 | Purged | 11/7/1983 | COMPLAINANT ALLEGES OVERCHARGE AND REQUEST THAT METER BE CHECKED AND BILLS BE ADJUSTED ACCORDINGLY. |
| Z-08356900 | Closed | 11/14/1983 | COMPLAINANT ALLEGES INCORRECT BILLINGS, REQUESTS AN INVESTIGATION AND REFUND. |
| Z-08357110 | Purged | 8/22/1983 | COMPLAINANT ALLEGES AN INABILITY TO COMPLY WITH THE TERMS OF THE PAYMENT PLAN. COMPLAINANT REQUESTS A MODIFIED PLAN. |
| Z-08357476 | Purged | 8/22/1983 | COMPLAINANT ALLEGES AN INABILITY TO COMPLY WITH PAYMENT PLAN. COMPLAINANT REQUESTS A MODIFIED PAYMENT PLAN. |
Showing results 5651 - 5675 of 5782
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