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-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. |
| Z-08242630 | Purged | 9/23/1982 | ALLEGING INABILITY TO ADHERE TO MEDIATION UNIT'S PAY PLAN, AND REQUESTING PERMISSION TO PAY $30.00 PER MONTH ON ARREARAGE, PLUS CURRENT BILLINGS. |
| P-00820400 | Purged | 9/24/1982 | PETITION OF DUQUESNE LIGHT COMPANY TO RECORD AND AMORTIZE THE EXTRAORDINARY LOSS DUE TO ICE DAMAGE AT THE BEAVER VALLEY NO. 1 COOLING TOWER. |
| C-00823241 | Purged | 9/24/1982 | COMPLAINANT ALLEGES AN OVERCHARGE DUE TO A DEFECTIVE METER AND REQUESTS AN INVESTIGATION AND A CORRECTED BILL. |
| A-00104311 | Purged | 9/27/1982 | APPLICATION OF DUQUESNE LIGHT COMPANY ON ITS OWN BEHALF AND ON BEHALF OF THE CLEVELAND ELECTRIC ILLUMINATING COMPANY, OHIO EDISON COMPANY, PENNSYLVANIA POWER COMPANY AND THE TOLEDO EDISON COMPANY UNDER 66 PA C.S.A. SECTION 1102 (A)(3) OF THE PUBLIC UTILITY CODE FOR APPROVAL OF THE TRANSFER TO NUS TRAINING CORPORATION OF THE RIGHT TO SELL UNUSED TIME ON THE BEAVER VALLEY SIMULATOR TO OTHER UTILITIES. |
| R-00822173 | Purged | 9/30/1982 | PETITION TO REMOVE THE ACRS ISSUE FROM THE COMPANY'S RATE PROCEEDING AT R-821945 AND TO EFFECTUATE SUPPLEMENT NO. 58 TO TARIFF ELECTRIC PA PUC NO. 14 PROVIDING FOR THE REVENUE REQUIREMENT ASSOCIATED WITH THE NORMALIZATION OF ACRS TAX BENEFITS. AMOUNT OF INCREASE - $15,475,382.00. |
| Z-08242659 | Purged | 9/30/1982 | ALLEGING SERVICE WAS TERMINATED DESPITE MEDICAL CERTIFICATION; INABILITY TO MEET TERMS OF MEDIATION UNIT'S PAY PLAN, AND REQUESTING (1) SERVICE BE RESTORED, (2) REDUCTION OF AMOUNT REQUIRED TO RESTORE SERVICE, AND (3) MONTHLY PAYMENTS BASED ON ABILITY TO PAY. |
| Z-08211584 | Purged | 10/4/1982 | ALLEGING EXCESSIVE BILLING, AND REQUESTING SOLUTION TO PROBLEM. |
| Z-08210377 | Purged | 10/8/1982 | ALLEGING COMPLAINANT IS BEING BILLED FOR ELECTRIC USED BY OTHER TENANTS OF APARTMENT BUILDING, AND REQUESTING (1) AN ADJUSTMENT ON BILL, AND (2) SMALL PAYMENTS ON ARREARAGE. |
| F-08219234 | Purged | 10/12/1982 | COMPLAINANT ALLEGES THAT DUE TO RESPONDENT'S BILLING ERROR AND METER PROBLEMS WHICH OCCURRED OVER A 3 YEAR PERIOD, MIDTOWN PLAZA WAS NOT BILLED FOR ELECTRI- CITY ALLEGEDLY USED AT THAT BUILDING. DUE TO HUD RESTRICTIONS ON RENT INCREASES, COMPLAINANT REQUESTS THE COMMISSION TO SET UP A PAYMENT SCHEDULE OF AT LEAST A 60 MONTH PERIOD TO AMORTIZE THE AMOUNT ALLEGEDLY DUE. |
| Z-08243284 | Purged | 10/12/1982 | ALLEGING INABILITY TO KEEP UP WITH CURRENT BILLS DUE TO FINANCIAL SITUATION AND ALLEGING HARASSMENT BY RESPONDENT. |
| S-00824855 | Purged | 10/13/1982 | SECURITIES CERTIFICATE OF DUQUESNE LIGHT COMPANY IN THE MATTER OF THE ISSUANCE OF REVOLVING LOAN NOTES AND TERM NOTES NOT IN EXCESS OF THE PRINCIPAL AMOUNT OF SIXTY MILLION DOLLARS ($60,000,000). |
| U-00820940 | Purged | 10/21/1982 | AGREEMENT DATED SEPTEMBER 9, 1982 BETWEEN THE COUNTY OF BEAVER AND DUQUESNE LIGHT COMPANY PROVIDING FOR THE CONSTRUCTION, MAINTENANCE AND ACTIVATION OF THE BEAVER COUNTY SIREN WARNING SYSTEM. |
| Z-08243014 | Purged | 10/22/1982 | ALLEGING AN INABILITY TO PAY THE $100 AMOUNT THAT RESPONDENT ASKED BY MADE AS PAYMENT BEFORE SEPTEMBER 12, 1982. COMPLAINANT REQUESTS AN EXEMPTION FROM THE $100 PAYMENT AND PERMISSION TO PAY CURRENT BILLS AND $40 MONTHLY ON ARREARAGE. |
| Z-08243515 | Purged | 10/25/1982 | ALLEGING INABILITY BECAUSE OF PRESENT UNEMPLOYMENT TO PAY THE LARGE MONTHLY AMOUNTS OF BALANCE DUE THAT RESPONDENT IS DEMANDING. COMPLAINANT REQUESTS PERMISSION TO PAY $75 MONTHLY TOWARD RETIREMENT OF ARREARAGE. |
| Z-08243227 | Purged | 10/26/1982 | ALLEGING INABILITY TO PAY ARRERAGE, AND REQUESTING THAT COMPLAINANT BE ALLOWED TO PAY $20.00 PER MONTH, PLUS CURRENT BILLS. |
| F-08218947 | Purged | 10/28/1982 | COMPLAINANT ALLEGES OVERCHARGE. COMPLAINANT REQUESTS THAT METER BE CHANGED. |
| 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. |
| F-08219016 | Purged | 11/3/1982 | COMPLAINT APPELLANT APPEALS THE DECISION OF THE INFORMAL COMPLAINT ISSUED OCTOBER 6, 1982 AND ALLEGES THAT CUSTOMER, PETER KOSIAK, REFUSES TO PAY A PROPERLY METERED BILL, WHICH IS IN VIOLATION OF THE COMPANY'S TARIFF. COM- PLAINT APPELLANT REQUESTS THAT THE COMMISSION DISMISS CUSTOMER'S COMPLAINT. |
| S-00824862 | Purged | 11/3/1982 | SECURITIES CERTIFICATE OF DUQUESNE LIGHT COMPANY IN THE MATTER OF THE ISSUANCE OF COMMON STOCK, NOT IN EXCESS OF 1,500,000 SHARES. |
| Z-08244353 | Purged | 11/5/1982 | ALLEGING INABILITY TO MEET PAYMENT ARRANGEMENT MEDIATED BY THE PUC-BUREAU OF CONSUMER SERVICES. COMPLAINANT REQUESTS THAT RESPONDENT ACCEPT A PAYMENT PLAN WHICH IS AFFORDABLE. |
| 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-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-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. |
Showing results 851 - 875 of 5788
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