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 |
|---|---|---|---|
| S-00940455 | Closed | 7/19/1994 | SECURITIES CERTIFICATE OF DUQUESNE LIGHT COMPANY FOR THE ISSUANCE, IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $52,110,000, OF ITS POLLUTION CONTROL REFUNDING OBLIGATIONS IN SUPPORT OF BONDS TO BE ISSUED BY THE OHIO AIR QUALITY DEVELOPMENT AUTHORITY AND THE OHIO WATER DEVELOPMENT AUTHORITY, AND/OR THE ISSUANCE OF SUBSTITUTE LETTER(S) OF CREDIT AND A NEW REIMBURSEMENT AGREEMENT. |
| S-00940454 | Closed | 7/19/1994 | SECURITIES CERTIFICATE OF DUQUESNE LIGHT COMPANY IN RESPECT OF THE ISSUANCE OF NOTES TO BANKS UNDER A REVOLVING LINE OF CREDIT IN AN AGGREGATE AMOUNT NOT TO EXCEED $224,000,000. |
| Z-00244336 | Closed | 7/22/1994 | BILLING COMPLAINT (ST 0244336 DUE 8-1). |
| C-00946069 | Closed | 7/28/1994 | REQUESTS RULING THAT RESPONDENT WAS RESPONSIBLE FOR THE SPOILED FOOD SO THAT COMPLAINANT CAN PURSUE THE MATTER IN SMALL CLAIMS COURT. |
| Z-00245455 | Closed | 8/4/1994 | REQUESTS LOWER PAYMENT ARRANGEMENTS |
| C-00946104 | Closed | 8/5/1994 | REQUESTS: INVESTIGATION REGARDING UNJUST, UNREASONABLE $2.00/KW INTERRUPTI- BLE SERVICE CREDIT LEVEL IN SUPPLEMENT NOS. 5 AND 6. |
| C-00946102 | Closed | 8/9/1994 | ALLEGING NEGLIGENCE OF THE CREDIT BUREAU, INC. OF PLACING AN ERRONEOUS NEGA- TIVE FILE STATEMENT IN HER CREDIT REPORT, STATING THAT SHE OWES DUQUESNE LIGHT COMPANY AND IS DELINQUENT IN PAYMENT.SHE DOES NOT HAVE AN ACCOUNT WITH DUQUESNE LIGHT CO.MS VIOLA JEFFERSON HAS AN ACCOUNT WITH DUQUESNE LIGHT CO AND RECEIVES HER BILLS AT MS THRUMAN'S PO BOX AS SHE WAS NOT RECEIVING HER LIGHT BILLS AT HER RESIDENCE DUE TO MAIL THEFT. REQUESTS THAT NEGATIVE INFOR- MATION BE TAKEN OFF HER CREDIT REPORT AND AN UPDATED REPORT BE SENT TO HER WITHOUT CHARGE.ADD'L RESPONDENT,THE CREDIT BUREAU OF PGH., INC. |
| C-00946099 | Closed | 8/10/1994 | REQUESTS AN AFFORDABLE PAYMENT ARRANGEMENT. |
| U-00942552 | Closed | 8/10/1994 | LICENSE AGREEMENT DATED JULY 7, 1994 BETWEEN THE COUNTY OF ALLEGHENY AND DUQUESNE LIGHT COMPANY FOR INSTALLATI9N OF AN ELECTRICAL SYSTEM IN HAMPTON TOWNSHIP, ALLEGHENY COUNTY. |
| Z-00246972 | Closed | 8/12/1994 | ALLEGING INABILITY TO MEET MONTHLY PAYMENTS. COMPLAINANT REQUESTS AFFORDABLE MONTHLY PAYMENTS. |
| Z-00246466 | Closed | 8/15/1994 | ASSURE THAT A MONTHLY PAYMENT PLAN IN ACCORDANCE WITH ABILITY TO PAY HAS BEEN IN EFFECT (ST 0246466 DUE 8-23). |
| C-00946117 | Closed | 8/15/1994 | REQUESTS TO BE SERVICED BY WEST PENN POWER |
| C-00946122 | Closed | 8/15/1994 | REQUEST PAYMENT ARRANGEMENT |
| C-00946133 | Closed | 8/16/1994 | REQUESTS TO RETAIN $120 MONTHLY PAYMENT PLAN. |
| P-00940863 | Closed | 8/16/1994 | LETTER PETITION OF DUQUESNE LIGHT COMPANY REQUESTING APPROVAL OF SPECIAL CONTRACT FOR ELECTRIC SERVICE PURSUANT TO DUQUESNE LIGHT COMPANY TARIFF ELECTRIC - RULE NO. 4. |
| Z-00246815 | Closed | 8/17/1994 | REQUEST PAYMENT ARRANGEMENT |
| Z-00245654 | Closed | 8/17/1994 | REQUEST DUE DATE BE CHANGED TO END OF MONTH, LOWER MONTHLY PAYMENTS AND REQUIRE BUDGET MONTHLY PAYMENT BE REFLECTED ON MONTHLY BILLS |
| Z-00246186 | Closed | 8/17/1994 | REQUEST LOWER BUDGET AMOUNT |
| C-00946129 | Closed | 8/18/1994 | REQUESTS LOWER PAYMENT ARRANGEMENTS |
| Z-00245005 | Closed | 8/19/1994 | REDUCE PAYMENT |
| Z-00246109 | Closed | 8/19/1994 | REQUESTS PAYMENT ARRANGEMENTS. |
| Z-00244265 | Closed | 8/24/1994 | REQUESTS BUDGET PAYMENT OF $40.00 MONTHLY (ST 0244265 DUE 8-29). |
| C-00946162 | Closed | 8/26/1994 | BILLING/ELECTRIC USAGE DISPUTE |
| Z-00245532 | Closed | 8/29/1994 | REQUESTS TO PAY $100 MONTHLY, RECEIVES $214 FROM WELFARE (ST 0245532 DUE 8-29 ) |
| Z-00247228 | Closed | 8/29/1994 | REQUESTS ACCEPTANCE OF $100.00 PER MONTH PAYMENT ARRANGEMENT |
Showing results 1826 - 1850 of 5788
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