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 |
|---|---|---|---|
| C-00812588 | Purged | 7/17/1981 | ALLEGING THAT RESPONDENT DENIED COMPLAINANT'S REQUEST TO PROVIDE UNDERGROUND SERVICE AND REQUESTING THAT RESPONDENT PROVIDE THE UNDERGROUND SERVICE AND TO BE REIMBURSED FOR COSTS INCURRED. |
| F-08156028 | Purged | 6/4/1981 | ALLEGING THAT RESPONDENT' BILL, DATED 3/11/81, TO COMPLAINANT IS UNREASONABLE AND REQUESTING AN INVESTIGATION. |
| Z-03763816 | Purged | 3/26/1980 | ALLEGING THAT RESPONDENT ADDED $469.81 TO COMPLAINANT'S MONTHLY BILL, WHICH IS OVER AND ABOVE THE MONTHLY BILLS BEING PAID BY COMPLAINANT, THEREBY CAUSING EXTREME HARDSHIP AND ANXIETY TO COMPLAINANT AND HIS WIFE AND REQUESTING COMPLAINANT BE ALLOWED TO PAY THE AMOUNT DUE ACCORDING TO HIS FINANCIAL ABILITY, WITHOUT THE THREAT OF A SERVICE TERMINATION. |
| Z-17571854 | Purged | 9/22/1980 | ALLEGING THAT RESPONDENT THREATENS TERMINATION OF SERVICE FOR NON-PAYMENT OF BILL; THAT $700.00 OWED IS EXCESSIVE, AND REQUESTING THAT THE MATTER BE INVESTIGATED TO ASCERTAIN THE EXACT AMOUNT OWED. |
| F-08223779 | Purged | 11/22/1982 | ALLEGING THAT METER HAS BEEN READING INACCURATELY FOR FOUR YEARS, THAT RE- SPONDENT'S METER TESTING PROCEDURE IS NOT SATISFACTORY, AND THAT IT REFUSES TO REPLACE METER. COMPLAINANTS AVER THAT THEY ARE ABLE TO DOCUMENT USAGE OVER THE PERIOD. IT IS REQUESTED THAT AN INDEPENDENT AGENCY TEST METER; IF A DEFECT IS FOUND, THE SAME AGENCY WOULD REPLACE METER; RESPONDENT WOULD BEAR COST OF REPLACEMENT AND REFUND A PERCENTAGE OF THE BILL FOR THE PERIOD. |
| C-78070395 | Purged | 7/14/1978 | ALLEGING THAT IF RESPONDENT DISCONNECTS ELECTRIC SERVICE AS THREATENED, THE COMPLAINANT'S BUSINESS WILL BE UNABLE TO OPERATE AND COMPLAINANT WILL LOS E MANY SALES AND PROFITS THEREFROM AND REQUESTING THAT THE COMMISSION ORD ER RESPONDENT TO CONTINUE SERVICE AT THE PREMISES AT 333 FOURTH AVENUE, PI TTSBURGH, IN THE NAME OF COMPLAINANT. |
| C-80092193 | Purged | 9/29/1980 | ALLEGING THAT EVEN THOUGH COMPLAINANT'S SERVICE IS FOR RESIDENTIAL USE, RESPONDENT HAS BILLED COMPLAINANT AT COMMERCIAL RATES AND IS REFUSING TO REFUND MONEY FOR THE OVERCHARGE AND REQUESTING THAT THE COMMISSION ORDER A SUITABLE REFUND |
| Z-08209496 | Purged | 8/17/1982 | ALLEGING THAT DUE TO UNEMPLOYMENT THE FULL PAYMENT DUE ON ACCOUNT CANNOT BE MET AND THAT RESPONDENT WILL NOT ACCEPT A PARTIAL PAYMENT. COMPLAINANTS RE- QUEST THAT AN ARRANGEMENT BE MADE ESTABLISHING MONTHLY PAYMENTS AND THAT PAY- MENT OF THE BALANCE BE MADE WHEN WORK IS REGAINED. |
| F-08218564 | Purged | 8/31/1982 | ALLEGING THAT DESPITE A PERFECT CREDIT RECORD, RESPONDENT HAS THREATENED TO GIVE COMPLAINANT A POOR CREDIT REPORT; A METER CHECK AND VERIFICATION OF BILL'S ACCURACY, PER REQUESTS MADE, HAVE NOT YET BEEN ACCOMPLISHED; AND THAT RESPONDENT IS CHALLENGING COMPLAINANT TO OBTAIN A LAWYER TO COMBAT DIFFER- ENCES. COMPLAINANT REQUESTS THAT DEALINGS BE MADE HONESTLY AND OPENLY AND THAT UTILITY BE ORDERED TO CHECK THE METER AND THE FINAL METER READING. |
| F-08155861 | Purged | 8/21/1981 | ALLEGING THAT CUSTOMER, S. E. NATALE, REFUSES TO PAY A PROPERLY METERED BILL AND REQUESTING THAT CUSTOMER BE ORDERED TO PAY THE AMOUNT OF $231.51 STILL DUE FOR THE BILLING PERIOD IN QUESTION. |
| F-08215816 | Purged | 5/14/1982 | ALLEGING THAT CUSTOMER REFUSES TO PAY A PROPERLY METERED BILL. COMPLAINT APPELLANT REQUESTS THAT CUSTOMER BE ORDERED TO PAY THE AMOUNT OF $35.17 STILL OWING FOR THE BILLING PERIOD IN QUESTION. |
| F-08215619 | Purged | 5/21/1982 | ALLEGING THAT CUSTOMER REFUSES TO PAY A PROPERLY METERED BILL AND REQUESTS THAT CUSTOMER BE ORDERED TO PAY THE AMOUNT OF $127.50 STILL OWING FOR THE BILLING PERIOD IN QUESTION. |
| C-78010133 | Purged | 12/12/1977 | ALLEGING THAT COMPLAINANT'S QUARTERLY BILL WHICH WAS AVERAGING $28.00 IN CREASED TO $85.12 FOR THE PERIOD FROM APRIL 22, 1977 TO JULY 22, 1977 AND REQUESTING THAT THE COMMISSION ORDER A PAYMENT BASED ON PREVIOUS QUARTERLY BILLS. |
| C-00812565 | Purged | 6/16/1981 | ALLEGING THAT COMPLAINANTS ARE EXPERIENCING POWER SURGES DUE TO PROBLEMS WITH UNDERGROUND WIRING AND REQUESTING THAT RESPONDENT BE ORDERED TO INTALL OVER- HEAD SERVICE CABLE. |
| F-08952132 | Closed | 6/2/1989 | ALLEGING THAT COMPLAINANT WAS OVERCHARGED AND REQUESTED A SECOND READING OF THE METER AND ALSO TO CHECK THE METER. COMPLAINANT IS REQUESTING THE COMPANY TO BE MORE REASONABLE REGARDING BILLINGS. |
| F-02353600 | Purged | 6/4/1980 | ALLEGING THAT COMPLAINANT WAS CHARGED AN EXCESSIVE AMOUNT FOR ELECTRICITY WHICH WAS NOT USED, AND REQUESTING THAT A SUBSTANTIAL CREDIT BE MADE TO COMPLAINANT'S ACCOUNT. |
| Z-08187435 | Purged | 7/30/1981 | ALLEGING THAT COMPLAINANT IS UNABLE TO PAY HER MONTHLY BILLS AND REQUESTING THAT SHE BE PLACED ON A BUDGET PLAN. |
| 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. |
| Z-05035212 | Purged | 5/3/1979 | ALLEGING THAT COMPLAINANT IS UNABLE TO COMPLY WITH THE DECISION OF MARCH 27, 1 979 AND REQUESTING TO CONTINUE MAKING $50.00 BI-MONTHLY PAYMENTS. |
| F-08155410 | Purged | 2/6/1981 | ALLEGING THAT COMPLAINANT IS NOT RESPONSIBLE FOR ARREARAGE BILLED TO EX- HUSBAND PRIOR TO DECEMBER 3, 1980; THAT ELECTRIC SERVICE BE PUT IN NAME OF COMPLAINANT, AND REQUESTING THAT COMPLAINANT BE GIVEN AN ACCOUNT IN HER OWN NAME IN ORDER THAT SERVICE RECEIVED AS OF DECEMBER 3, 1980 CAN BE PAID. |
| Z-05364993 | Purged | 4/25/1980 | ALLEGING THAT COMPLAINANT HAS PROPOSED AN UNREASONABLE PAYMENT SCHEDULE TO PAY HIS ARREARAGE, SAID PAYMENT SCHEDULE OF FOUR AND ONE HALF YEARS BEING AN UNREASONABLE PREFERENCE AND DISCRIMINATES AGAINST OTHER CUSTOMERS OF DUQUESNE LIGHT COMANY, COMPLAINT APPELLANT; THAT 66 P.S. 1304 OF THE PUBLIC UTILITY LAW PROHIBITS DISCRIMINATION IN RATES THROUGH ANY UNREASONABLE PREFERENCE OR ADVANTAGE TO ANY PERSON, AND REQUESTING THAT A REASONABLE AMORTIZATION BE SET IF RICHARD T. VAUGHN IS NOT PRESENTLY ABLE TO PAY HIS BILL IN FULL. |
| C-78090516 | Purged | 9/18/1978 | ALLEGING THAT COMPLAINANT HAS BEEN OVERCHARGED FOR THE PERIOD FROM DECEMBER 27 , 1977 TO MARCH 28, 1978 BECAUSE OF A FAULTY METER AND REQUESTING THAT THE KI LOWATT HOURS BE ADJUSTED TO THE SAME AS THOSE USED DURING THE PERIOD FROM DE CEMBER 27, 1976 TO MARCH 28, 19779 |
| Z-00662815 | Purged | 1/21/1980 | ALLEGING THAT COMPLAINANT DOES NOT HAVE MONEY TO PAY BILL, AND REQUESTING THAT RESPONDENT BE REQUIRED TO ARRANGE SOME METHOD OF PAYMENT FOR BILL |
| Z-11568057 | Purged | 8/7/1980 | ALLEGING THAT COMPLAINANT CANNOT PAY ELECTRIC BILLS DUE TO HUSBAND'S HAVING BEEN ON DISABILITY AND NOW PRESENTLY ON WELFARE, AND REQUESTING THAT A PAYMENT PLAN BE ARRANGED. |
| Z-08177746 | Purged | 2/6/1981 | ALLEGING THAT COMPLAINANT CANNOT PAY ARREARAGE DUE TO LIMITED INCOME, FOUR CHILDREN AND NO MONEY TO REPAIR DOORS AND WINDOWS OR INSTALL INSULATION, AND REQUESTING ANY KIND OF ASSISTANCE OR INFORMATION TO PAY ARREARAGE. |
Showing results 4326 - 4350 of 5816
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