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 |
|---|---|---|---|
| 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. |
| C-00903041 | Closed | 8/16/1990 | ALLEGING LOSS OF BUSINESS ESTABLISHMENT, AMONG OTHER THINGS, CAUSED BY TERMI- NATION OF SERVICE WITHOUT SUFFICIENT NOTIFICATION. COMPLAINANT REQUESTS $3500.00 IN DAMAGES. (NAME OF COMPLAINANT IS: ROBERT B. HAMILTON, PROPRIETOR OF INTERNATIONAL RESTAURANT SPECIALTIES) |
| Z-08178834 | Purged | 3/13/1981 | ALLEGING LIMITED INCOME MAKES IT IMPOSSIBLE TO PAY ARREARAGE, AND THAT COMPLAINANT IS SEEKING HELP IN PAYING ARREARAGE. |
| F-08281829 | Purged | 1/7/1982 | ALLEGING INCORRECT ESTIMATED BILLS, AND REQUESTING A RESOLUTION TO PROBLEM. |
| F-08156195 | Purged | 10/22/1981 | ALLEGING INCORRECT BILLINGS FOR 2 YEARS BASED ON METER ESTIMATES RATHER THAT ACTUAL USE AND REQUESTING AN ORDER DENYING RESPONDENT'S CORRECTED BILL. |
| F-09054657 | Closed | 3/21/1990 | ALLEGING INCORRECT BILLING - FROM APRIL 1989 TO AUGUST 1989, REQUESTS HEARING BEFORE ADMINISTRATIVE LAW JUDGE. |
| C-00902913 | Closed | 5/24/1990 | ALLEGING INACCURATE, DEFECTIVE ELECTRIC METER, REQUESTS PROBLEM BE CHECKED, AS COMPLAINANT CANNOT AFFORD THE ASTRONOMICAL BILLS. |
| C-00822906 | Purged | 3/22/1982 | ALLEGING INACCURATE K.W. DEMAND READINGS AND INCORRECT REBILLINGS. COMPLAIN- ANT REQUESTS ADJUSTMENTS IN DISPUTED BILLS AND ACCURATE READINGS OR A RE- CORDING DEVICE TO VERIFY READINGS. |
| F-08324771 | Purged | 5/18/1983 | ALLEGING INACCURATE BILLINGS IN RELATION TO AMOUNT OF ELECTRICITY USED AND THAT DESPITE METER CHECK, DISPUTE IS NOT RESOLVED. COMPLAINANT REQUESTS A THOROUGH INVESTIGATION AND CREDIT. |
| Z-09193019 | Closed | 7/1/1991 | ALLEGING INABILITY TO PAY. |
| C-00903140 | Closed | 11/6/1990 | ALLEGING INABILITY TO PAY, AND REQUESTING STAY OF TERMINATION AT PLACE OF BUSINESS. |
| C-00823226 | Purged | 9/20/1982 | ALLEGING INABILITY TO PAY THE FULL AMOUNT OWED DUE TO CURRENT FINANCIAL STAT- US; THAT RESPONDENT IS UNFAIRLY TERMINATING SERVICE WITHOUT ANY PRIOR COMMUN- ICATION OTHER THAN A SEPTEMBER 7, 1982 LETTER AND DESPITE NEGOTIATION OF A PAST PAYMENT AGREEMENT WHEN A SIMILAR, LARGE AMOUNT WAS OWED. COMPLAINANT REQUESTS A STAY OF TERMINATION UNTIL MONEY IS OBTAINED. |
| C-00860906 | Closed | 8/4/1986 | ALLEGING INABILITY TO PAY REQUESTED SECURITY DEPOSIT OF $14,350, AND REQUEST- ING WAIVER OF SAME. |
| Z-08188306 | Purged | 7/10/1981 | ALLEGING INABILITY TO PAY REQUESTED $69.00 PER MONTH DUE TO LIMITED INCOME, AND REQUESTING THAT MONTHLY PAYMENTS BE DECREASED. |
| F-08324548 | Purged | 4/21/1983 | ALLEGING INABILITY TO PAY PAST DUE BILL AT A FORMER RESIDENCE. COMPLAINANTS REQUEST THAT SERVICE NOT BE TERMINATED AT CURRENT RESIDENCE AND THAT A PAYMENT SCHEDULE BE ESTABLISHED FOR ARREARAGE DUE. |
| Z-08206807 | Purged | 6/29/1982 | ALLEGING INABILITY TO PAY CURRENT BILL AND ARREARAGE DUE TO LOW INCOME. COM- PLAINANT REQUESTS A DEFERMENT IN MEETING BILL PAYMENT UNTIL ASSISTANCE OR FINANCIAL AID IS OBTAINED. |
| Z-08201137 | Purged | 2/25/1982 | ALLEGING INABILITY TO PAY CURRENT BILL AND ARREARAGE DUE TO FIXED INCOME. COMPLAINANT REQUESTS A MODIFIED PAYMENT SCHEDULE. |
| C-00823119 | Purged | 7/21/1982 | ALLEGING INABILITY TO PAY BILL DUE TO FINANCIAL SITUATION. COMPLAINANT REQUESTS TO BE PUT ON A MONTHLY PAYMENT SCHEDULE TO PAY $20 PER MONTH. |
| Z-09189304 | Closed | 1/22/1991 | ALLEGING INABILITY TO PAY AS REQUESTED. COMPLAINANTS REQUEST RESPONDENT ACCEPT $200, AND THEN $80, STARTING IN FEBRUARY, 1991. |
| C-00871382 | Closed | 6/29/1987 | ALLEGING INABILITY TO PAY AS REQUESTED. COMPLAINANTS REQUEST ASSISTANCE. |
| C-00923858 | Closed | 3/2/1992 | ALLEGING INABILITY TO PAY AS REQUESTED. COMPLAINANT REQUESTS HE BE ALLOWED TO CONTINUE TO PAY $135.00 PAYMENTS. |
| C-00902907 | Closed | 5/18/1990 | ALLEGING INABILITY TO PAY AS REQUESTED. COMPLAINANT REQUESTS AFFORDABLE PAY PLAN. (S.T. 80165) |
Showing results 4376 - 4400 of 5788
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