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 |
|---|---|---|---|
| C-00823038 | Purged | 6/4/1982 | ALLEGING TERMINATION OF SERVICE DUE TO REFUSAL OF TWO DISPUTED BILLS. COMPLAI NANT REQUESTS CREDIT FOR THE UNAUTHORIZED BILLS. |
| C-00823119 | Purged | 7/21/1982 | ALLEGING INABILITY TO PAY BILL DUE TO FINANCIAL SITUATION. COMPLAINANT REQUESTS TO BE PUT ON A MONTHLY PAYMENT SCHEDULE TO PAY $20 PER MONTH. |
| C-00823221 | Purged | 9/17/1982 | ALLEGING FREQUENT AND PROLONGED POWER OUTAGES IN AREA DUE TO VERY OLD POWER LINES AND/OR EQUIPMENT. COMPLAINANT REQUESTS THAT RESPONDENT BE ORDERED TO REPLACE THE POWER LINES AND EQUIPMENT; INVESTIGATE THE CAUSE FOR THE FREQUENT AND PROLONGED POWER OUTAGES. |
| C-00823222 | Purged | 9/17/1982 | ALLEGING THAT RESPONDENT IS REQUESTING AN ADDITIONAL $3000 DEPOSIT OR THREATENS TO TERMINATE SERVICE. COMPLAINANT REQUESTS TO BE RELIEVED OF THE $3000 OBLIGATION AND THAT RESPONDENT APPLY THE $2000 DEPOSIT TO FUTURE INVOICES. |
| C-00823226 | Purged | 9/20/1982 | ALLEGING INABILITY TO PAY THE FULL AMOUNT OWED DUE TO CURRENT FINANCIAL STAT- US; THAT RESPONDENT IS UNFAIRLY TERMINATING SERVICE WITHOUT ANY PRIOR COMMUN- ICATION OTHER THAN A SEPTEMBER 7, 1982 LETTER AND DESPITE NEGOTIATION OF A PAST PAYMENT AGREEMENT WHEN A SIMILAR, LARGE AMOUNT WAS OWED. COMPLAINANT REQUESTS A STAY OF TERMINATION UNTIL MONEY IS OBTAINED. |
| C-00823228 | Purged | 9/21/1982 | ALLEGING, INTER ALIA, RESPONDENT'S DEMAND FOR SECURITY DEPOSITS IN AMOUNT OF $43,000.00 IS EXCESSIVE AND UNFAIR, AND REQUESTING, AMONG OTHER THINGS, COMPLAINANT BE GIVEN TO THE END OF OCTOBER, 1982, AS PREVIOUSLY AGREED, TO PAY $40,000.00 DELINQUENCY. |
| C-00823241 | Purged | 9/24/1982 | COMPLAINANT ALLEGES AN OVERCHARGE DUE TO A DEFECTIVE METER AND REQUESTS AN INVESTIGATION AND A CORRECTED BILL. |
| C-00823302 | Purged | 11/1/1982 | ALLEGING THAT COMPLAINANT IS UNABLE TO PAY AN EXCESSIVE DEPOSIT THAT RESPON- DENT IS ASKING BE PAID AND WHICH HAS OCCURRED AS A RESULT OF RESPONDENT'S NEGLIGENCE IN FAILING TO READ THE METER FOR THREE MONTHS. COMPLAINANT REQUESTS A TELEPHONIC HEARING AND EXEMPTION FROM DEPOSIT PAYMENT. |
| C-00823325 | Purged | 11/9/1982 | ALLEGING THAT RESPONDENT EXCEED VOLTAGE VARIATION ALLOWED IN P.U.C. 52 PARA- GRAPH 57.14, (ALLOWABLE VOLTAGE IS 120 PLUS OR MINUS 5%.), CAUSING SHORTER LIGHT BULB AND EQUIPMENT LIFE AND OVERCHARGES. ADDITIONALLY, RESPONDENT HAD USED UNCALIBRATED INSTRUMENTS TO CHECK CONSUMER COMPLAINTS. COMPLAINANT RE- QUESTS REFUND OF OVERCHARGES AND COMPENSATION FOR SHORTER LIGHT BULB AND EQUIPMENT LIFE. |
| C-00823326 | Purged | 11/9/1982 | ALLEGING THAT RESPONDENT EXCEEDED VOLTAGE VARIATION ALLOWED IN P.U.C. 52 PARA- GRAPH 57.14, (ALLOWABLE VOLTAGE RANGE IS 120 PLUS OR MINUS 5%.), CAUSING SHORTER LIGHT BULB AND EQUIPMENT LIFE AND OVERCHARGES. IN ADDITION,RESPONDENT HAD USED AN IMPROPERLY CALIBRATED VOLTMETER. COMPLAINANT REQUESTS A REFUND OF OVERCHARGES AND COMPENSATION FOR SHORTER LIGHT BULB LIFE. |
| C-00823327 | Purged | 11/9/1982 | ALLEGING THAT RESPONDENT EXCEEDED VOLTAGE VARIATION ALLOWED IN P.U.C. 52 PARA- GRAPH 57.14, (VOLTAGE ALLOWABLE IS 120 PLUS OR MINUS 5%.), CAUSING SHORTER LIGHT BULB LIFE AND OVERCHARGES. ADDITIONALLY, RESPONDENT FAILED TO MAINTAIN CALIBRATION OF INSTRUMENTS TO CHECK CONSUMER COMPLAINTS. COMPLAINANT REQUESTS AN EQUITABLE ADJUSTMENT. |
| C-00823328 | Purged | 11/9/1982 | ALLEGING THAT RESPONDENT EXCEEDED VOLTAGE VARIATION ALLOWED IN P.U.C. 52 PARA- GRAPH 57.14 CAUSING SHORTER LIGHT BULB AND EQUIPMENT LIFE AND OVERCHARGES. COMPLAINANT REQUESTS A REFUND OF OVERCHARGES AND COMPENSATION FOR SHORTER LIGHT BULB AND EQUIPMENT LIFE. |
| C-00823331 | Purged | 11/15/1982 | ALLEGING THREATS OF SERVICE TERMINATION AND REQUEST FOR SECURITY DEPOSIT. COMPLAINANT REQUESTS STAY OF TERMINATION AND SECURITY DEPOSIT WAIVER. |
| C-00823385 | Purged | 12/2/1982 | ALLEGING THAT RESPONDENT FROM AUGUST, 1965 TO APRIL, 1982 SUPPLIED TO COM- PLAINANT'S RESIDENCE VOLTAGES IN EXCESS OF PUC STANDARDS RESULTING IN HIGH BILLINGS. COMPLAINANT REQUESTS A REFUND WITH INTEREST FOR PERIOD OF OVER- BILLING. |
| C-00823389 | Purged | 12/7/1982 | ALLEGING INABILITY TO PAY ARREARAGE PLUS SECURITY DEPOSIT, AND REQUESTING A SOLUTION. |
| C-00823391 | Closed | 12/9/1982 | COMPLAINANT ALLEGES THAT RESPONDENT HAS ADMITTEDLY APPLIED AN INCORRECT RATE SINCE 1974 RESULTING IN OVERBILLING OF ONE ACCOUNT, THAT IT WILL NOT REFUND OVERCHARGES FOR THE PERIOD, AND HAS RETALIATED BY REQUIRING DEPOSITS AND PAY- MENT OF A SUM ON COMPLAINANT'S OTHER ACCOUNTS. COMPLAINANT REQUESTS A STAY OF TERMINATION OF SERVICE, THAT DEMAND FOR DEPOSITS BE SUSPENDED, AND A DETER- MINATION OF OVERCHARGES BE MADE AND REFUNDS ORDERED. |
| C-00833437 | Purged | 1/24/1983 | COMPLAINANT ALLEGES THAT RESPONDENT IS DEMANDING A UNFAIR AND UNNECESSARY SECURITY DEPOSIT AND THREATENS TO TERMINATE SERVICE. COMPLAINANT REQUESTS THE COMMISSION TO INTERVENE AND REQUESTS A STAY OF TERMINATION. |
| C-00833466 | Purged | 1/28/1983 | COMPLAINANT ALLEGES THAT RESPONDENT IS REQUESTING A $180 SECURITY DEPOSIT. COMPLAINANT REQUESTS THAT THE SECURITY DEPOSIT BE WAIVED DUE TO FINANCIAL DIFFICULTIES. |
| C-00833467 | Purged | 1/31/1983 | COMPLAINANT ALLEGES THAT RESPONDENT ALLOWED A 3RD PERSON TO PUT HALL AND BASE- MENT LIGHT SERVICE AT 1928 WEBSTER AVENUE IN COMPLAINANT'S NAME WITHOUT PERMIS SION. COMPLAINANT REQUESTS RESPONDENT BY ORDERED TO TURN ON ELECTRICITY AND ACCEPT PAYMENT ARRANGEMENTS OF $100 TWICE A MONTH AFTER SERVICE IS RESTORED. |
| C-00833478 | Purged | 2/8/1983 | ALLEGING INABILITY TO KEEP MONTHLY BILLS CURRENT DUE TO SEASONAL NATURE OF BUSINESS, AND REQUESTING ABATEMENT OF SECURITY DEPOSIT. |
| C-00833481 | Purged | 2/15/1983 | ALLEGING EXCESSIVE BILLING, ALTHOUGH BUSINESS WAS TEMPORARILY CLOSED DUE TO HIGHWAY CONSTRUCTION, AND REQUESTING AN INVESTIGATION. |
| C-00833492 | Purged | 2/25/1983 | ALLEGING THAT RESPONDENT THREATENS TERMINATION FOR NONPAYMENT OF SECURITY DE- POSIT. COMPLAINANT REQUESTS A STAY AND THAT SECURITY DEPOSIT REQUIREMENT BE TEMPORARILY WAIVED. |
| C-00833554 | Purged | 4/18/1983 | COMPLAINANT ALLEGES AN INABILITY OF MEET RESPONDENT'S PAYMENT DEMAND. COMPLAI NANT REQUESTS A STAY OF TERMINATION (SET FOR 4/25/83); INVESTIGATION INTO THE "SPECIAL BILLING" TO SEE IF IT WAS CORRECT AND JUSTIFIED AND REQUESTS AN AFFOR DABLE PAYMENT ARRANGEMENT FOR REMAINING BALANCE OF BILL. |
| C-00833613 | Purged | 12/28/1983 | COMPLAINANT ALLEGES HIGH MONTHLY BILS AND AN INABILITY IN OBTAINING EQUITABLE PAYMENT ARRANGEMENTS WITH RESPONDENT. COMPLAINANT REQUESTS THAT METER BE CHECKED AND THAT AN AFFORDABLE PAYMENT PLAN BE NEGOTIATED.(FORMERLY DOCKETED AT Z-8244372 ON 12-28-82. REDOCKETED AT ABOVE NUMBER 6-3-83.) |
| C-00833614 | Purged | 6/6/1983 | COMPLAINANT ALLEGES CONSTANT HARASSMENT OVER ENERGY USED FOR BUSINESS. COMPLAINANT REQUESTS A STAY OF TERMINATION AND REQUESTS THAT THE HARASSMENT BE STOPPED. |
Showing results 776 - 800 of 5785
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