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 |
|---|---|---|---|
| S-00930390 | Closed | 9/30/1993 | SECURITIES CERTIFICATE OF DUQUESNE LIGHT COMPANY IN RESPECT OF GUARANTY OF CERTAIN OBLIGATIONS OF QUARTO MINING COMPANY ISSUED IN CONNECTION WITH THE FINANCING OF MINES TO SUPPLY COAL FOR ELECTRIC POWER GENERATION. |
| U-00932316 | Closed | 10/1/1993 | AGREEMENT DATED JULY 29, 1993 BETWEEN THE COUNTY OF ALLEGHENY AND DUQUESNE LIGHT COMPANY SETTING FORTH THE TERMS AND CONDITIONS WHEREBY THE FORMER PER- MITS THE LATTER TO INSTALL AN ELECTRICAL SYSTEM IN THE TOWN OF MCCANDLESS, ALLEGHENY COUNTY. |
| C-00935234 | Closed | 10/6/1993 | REQUESTS RESPONDENT ACCEPT REASONABLE PAYMENT AMOUNT INSTEAD OF DEMANDING FULL PAYMENT. |
| Z-00220298 | Closed | 10/12/1993 | COMPLAINANT REQUEST TO BE PLACED ON AN ASSISTANCE PROGRAM OF $50 A MONTH OR LESS. |
| C-00935257 | Closed | 10/20/1993 | REQUESTS PAYMENT ARRANGEMENT AMOUNT BE LOWERED |
| C-00935272 | Closed | 10/25/1993 | COMPLAINANT REQUESTS AN INVESTIGATION AND INSPECTION OF METERS AND READINGS. |
| Z-00226033 | Closed | 11/8/1993 | COMPLAINANT REQUESTS A SMALLER PAYMENT PLAN. |
| Z-00215861 | Closed | 11/12/1993 | REQUESTS $78.00 REDUCTION OF MONTHLY BUDGET, NOT ADDITIONAL $5.00 PAYMENT (ST 0215861 DUE 11-23). |
| Z-00226194 | Closed | 11/15/1993 | INABILITY TO PAY DUE TO LOW INCOME. |
| Z-00227029 | Closed | 11/22/1993 | REQUESTS TO PAY $50.00 MONTHLY, RECEIVES $316 WELFARE (ST 0227029 DUE 12-6). |
| Z-00228388 | Closed | 11/22/1993 | REQUESTS PAYMENT ARRANGEMENTS BE LOWERED |
| Z-00223792 | Closed | 11/22/1993 | REQUESTS TO PAY $50.00 MONTHLY, RECEIVES $205 PUBLIC ASSISTANCE CHECK (ST 0223792 DUE 11-22). |
| Z-00218562 | Closed | 11/22/1993 | REQUESTS TO PAY $53.00 MONTHLY, UNTIL SETTLEMENT REACHED WITH PHRC (ST 021856 2 DUE 12-2). |
| G-00930359 | Closed | 11/24/1993 | AGREEMENT BETWEEN DUQUESNE LIGHT COMPANY AND CHESTER ENVIRONMENTAL, AN AFFI- LIATED INTEREST, WHEREBY CHESTER ENVIRONMENTAL WOULD UNDERTAKE PHASE III RESIDUAL WASTE COMPLIANCE ACTIVITIES FOR THE RESIDUAL WASTE TREATMENT AND PROCESSING FACILITIES LOCATED AT DUQUESNE'S CHESWICK, ELRAMA, PHILLIPS AND BRUNOT ISLAND GENERATING STATIONS, WORK TO BE COMPLETED NO LATER THAN JULY 1, 1994. |
| Z-00226091 | Closed | 11/24/1993 | REQUESTS BILLING PAYMENT ARRANGEMENTS BE LOWERED |
| Z-00223698 | Closed | 11/29/1993 | BILLING DISPUTE |
| Z-00227547 | Closed | 11/29/1993 | COMPLAINANT REQUESTS A LOWER PAYMENT ARRANGEMENT |
| Z-00226696 | Closed | 11/29/1993 | COMPLAINANT REQUESTS PAYMENT ARRANGEMENT. |
| C-00935374 | Closed | 12/8/1993 | COMPLAINANT REQUESTS THAT WEST PENN BE REQUIRED TO OFFER SERVICE TO THE RESI- DENTS OF FINDLAY TOWNSHIP AND THAT DUQUESNE LIGHT BE DIRECTED TO PROVIDE TARIFFS SETTING REASONABLE RATES TO WHEEL ELECTRIC POWER TO END USERS IN FINDLAY TOWNSHIP. RESPONDENTS: DUQUESNE LIGHT COMPANY AND WEST PENN POWER COMPANY. |
| C-00935378 | Closed | 12/10/1993 | REQUESTS PAYMENT FOR VCR REPAIRS, $109.97. |
| Z-00226841 | Closed | 12/13/1993 | REQUESTS TO PAY CURRENT BILL PLUS $30.00 ON ARREARS (ST 0226841 DUE 12-23). |
| Z-00217857 | Closed | 12/14/1993 | REQUESTS A BUDGET AMOUNT OF $35.00 A MONTH PLUS $5.00 ON ARREARAGE |
| Z-00217515 | Closed | 12/17/1993 | REQUESTS TO PAY $45.00 PER MONTH |
| Z-00229399 | Closed | 12/20/1993 | REQUESTS PAYMENT ARRANGEMENT AMOUNT BE LOWERED |
| Z-00227476 | Closed | 12/23/1993 | COMPLAINANT REQUESTS A LOWER PAYMENT AGREEMENT |
Showing results 1701 - 1725 of 5817
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