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-00902766 | Closed | 2/5/1990 | ALLEGING RESPONDENT SPEEDED UP METER DURING JUNE'S "LOW" READING (HOUSE WAS VACANT) THEREBY CHARGING INCORRECT AMOUNT. REQUESTS RESPONDENT BE MADE TO REIMBURSE EXCESS CHARGES FOR PERIOD FROM JULY THRU DECEMBER 1989 - $60.74. |
| F-08152769 | Purged | 8/6/1981 | ALLEGING RESPONDENT KNOWLINGLY ALTERED AND MISREPRESENTED COMPLAINANT'S BILL, AND REQUESTING THAT COMPLAINANT BE RELIEVED OF THE CONTINUING LATE-CHARGES AND SERVICE TERMINATION NOTICES. |
| C-00913288 | Closed | 3/18/1991 | ALLEGING RESPONDENT ILLEGALLY AND WITHOUT CONSENT PLACED LARGE TRANSFORMERS ON COMPLAINANT'S PROPERTY, REQUESTS RESPONDENT PAY FOR THEIR REMOVAL. |
| C-00892519 | Closed | 8/9/1989 | ALLEGING RESPONDENT HAS SET UP UNREASONABLE PAYMENT SCHEDULE, REQUESTING THE COMMISSION ORDER RESPONDENT TO ISSUE A MORE REASONABLE SCHEDULE OF PAYMENTS. |
| Z-08277108 | Purged | 3/17/1982 | ALLEGING RESPONDENT HAS MADE UNREASONABLE PAYMENT REQUESTS AND THREATENED TERMINATION. COMPLAINANT REQUESTS MORE REASONABLE PAYMENT SCHEDULE AND A HOLD ON TERMINATION. |
| C-00892646 | Closed | 10/23/1989 | ALLEGING RESPONDENT HAS BEEN SUPPLYING ELECTRIC SERVICE TO COMPLAINANT AS OF MAY, 1985. RESPONDENT HAS CHARGED COMPLAINANTS A "DEMAND CHARGE" TOTALLING $12,992.95 AND HAS ALLOWED THE CESSATION AND/OR DISRUPTION OF SERVICE TO THE BUSINESS. COMPLAINANT REQUESTS JUDGMENT FOR ACTUAL DAMAGES IN THE AMOUNT OF $19.580.48; FOR PUNITIVE DAMAGES IN EXCESS OF $10,000 AND FOR ATTORNEY FEES IN EXCESS OF $3,000. |
| C-00892623 | Closed | 10/5/1989 | ALLEGING RESPONDENT ERRONEOUSLY BILLED COMPLAINANT, REQUESTS PUC REQUIRE RESPONDENT TO REFUND MONEY WHICH COMPLAINT PAID IN ORDER TO CLEAR CREDIT RECORD. |
| C-00812788 | Purged | 12/7/1981 | ALLEGING RESPONDENT ACTED IRRESPONSIBLY AND AGAINST PUBLIC INTEREST IN ALLOWING ELECTRIC BILLS OF BOROUGH OF ALIQUIPPA TO ACCUMULATE AND BECOME OVER- DUE FOR A PERIOD OF FIVE YEARS BEFORE COERCING THE BOROUGH TO ENTER INTO CONTRACTS FOR PAYMENT OF DELINQUENCIES, CAUSING THE BOROUGH TO PRESENTLY BE WITHOUT AVAILABLE FUNDS TO PAY ITS CURRENT ELECTRIC BILL;THAT RESPONDENT'S THREATS TO TERMINATE SERVICE TO THE BOROUGH WILL CAUSE UNREASONABLE HARDSHIP TO THE BOROUGH'S RATEPAYERS AND JEOPARDIZES THE HEALTH,SAFETY AND WELFARE OF ALL RATEPAYERS OF THE BOROUGH,AND REQUESTING ,AMONG OTHER THINGS, A HEARING BE HELD TO AFFORD RATEPAYERS A RIGHT TO BE HEARD ON THE ISSUES RAISED IN THE CON- TROVERSY BETWEEN RESPONDENT AND THE BOROUGH OF ALIQUIPPA. |
| R-00811713C0001 | Purged | 12/10/1981 | ALLEGING RATES UNFAIR, UNJUST ETC. |
| R-00811713C0002 | Purged | 12/10/1981 | ALLEGING RATES UNFAIR, UNJUST ETC. |
| R-00832337C0004 | Closed | 9/16/1983 | ALLEGING RATES UNFAIR , UNJUST, UNREASONABLE ETC. |
| R-00832337C0007 | Closed | 9/16/1983 | ALLEGING RATES UNFAIR , UNJUST, UNREASONABLE ETC. |
| R-00832337C0006 | Closed | 9/16/1983 | ALLEGING RATES UNFAIR , UNJUST, UNREASONABLE ETC. |
| C-00844357 | Closed | 9/20/1984 | ALLEGING QUESTIONABLE METER READINGS, AND REQUESTING A DETERMINATION OF SAME. (S.T. 71238) |
| Z-08211598 | Purged | 9/1/1982 | ALLEGING PROPOSED TERMINATION OF SERVICE SET FOR SEPTEMBER 1, 1982 WOULD AFFECT APARTMENT BUILDING, ESSENTIAL TO TENANTS, AND REQUESTING SERVICE BE KEPT ON, AND THAT PAYMENTS WILL BE MADE MONTHLY. |
| C-00902822 | Closed | 3/30/1990 | ALLEGING OVERCHARGING OF RATES, REQUESTS CHECK BE MADE TO SEE THAT COMPLAINANT IS NOT BEING CHARGED FOR ANOTHER CUSTOMER'S BILL ALSO. |
| C-00812680 | Purged | 10/8/1981 | ALLEGING OVERCHARGES ON ESTIMATED BILLS AND RECEIVING NO REFUNDS OR CREDIT, AND REQUESTING ESTIMATES BE BASED ON ACTUAL USE. |
| F-08215329 | Purged | 6/25/1982 | ALLEGING OVERCHARGES AND DISPUTED METER TAMPERING. COMPLAINANT REQUESTS DELETION OF EXCESS CHARGES DUE TO MALFUNCTIONING METER. |
| F-08215953 | Purged | 7/12/1982 | ALLEGING OVERCHARGE DUE TO ALLEGED FAULTY METER. COMPLAINANT REQUESTS THAT BILL BE ADJUSTED. |
| F-08218783 | Purged | 9/9/1982 | ALLEGING OVERCHARGE AND REQUESTING (1) REFUND AND (2) REPLACEMENT OF METER. |
| C-00892375 | Closed | 5/23/1989 | ALLEGING OUTDATED RATE STRUCTURE HAS BEEN APPLIED TO COMPLAINANT'S BUILDING ON FIFTH AVENUE, IN THE CITY OF MCKEESPORT, ALLEGHENY COUNTY; THAT SAID BUILD- ING IS IN AN ECONOMICALLY DISTRESSED AREA. COMPLAINANT REQUESTS, AMONG OTHER THINGS, INSTALLATION OF NEW METER, WITH LOWEST POSSIBLE RATES APPLIED TO SAID BUILDING, AS WELL AS REDUCTION IN EXISTING BILL. |
| F-08156394 | Purged | 8/28/1981 | ALLEGING ONE-MONTH ELECTRIC BILL TRIPLED IN SPITE OF EFFORTS AT CONSERVATION, AND REQUESTING JUSTIFICATION FOR THE INCREASE. |
| 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. |
| Z-08179729 | Purged | 9/14/1981 | ALLEGING MS. NICHOLS HAS NOT PAID ON THE SPECIAL ACCOUNT SET UP AND HAS ACCUMULATED ADDITIONAL ARREARAGE OF $1,034.35, AND REQUESTING THAT MS. NICHOLS BE ORDERED TO PAY THE TOTAL ARREARAGE OF $5,619.37 ON A REASONABLE AMORTIZA- TION AGREEMENT. |
| F-09053363 | Closed | 1/2/1990 | ALLEGING METER TAMPERING BY DONLEY BLAKER RESULTED IN DUQUESNE LIGHT COMPANY UNDERBILLING; THAT COSTS INCURRED FOR REPLACEMENT METER, AMONG OTHER THINGS, RESULTED IN ADDITIONAL COSTS TO DUQUESNE LIGHT. COMPLAINT-APPELLANT REQUESTS MR. BLAKER BE FOUND RESPONSIBLE FOR $1822.00 FOR UNBILLED SERVICE AND $382.42 FOR INVESTIGATIVE AND EQUIPMENT COSTS. |
Showing results 4376 - 4400 of 5816
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