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 |
|---|---|---|---|
| Z-08210582 | Purged | 7/29/1982 | ALLEGING AN INABILITY TO PAY ARREARAGE DUE BECAUSE OF CURRENT FINANCIAL STATUS AND REQUESTING THAT RESPONDENT ACCEPT COMPLAINANT'S OFFER OF AFFORD- ABLE, MONTHLY PAYMENTS UNTIL MONETARY ASSISTANCE IS OBTAINED. |
| Z-08206615 | Purged | 8/30/1982 | ALLEGING AN INABILITY TO COMPLY WITH THE PAYMENT ARRANGEMENTS AND THAT ONE BILL RECEIVED FROM UTILITY IS IN ERROR. COMPLAINANT REQUESTS A REDUCTION IN MONTHLY PAYMENT AMOUNTS AND BILL CORRECTION. |
| Z-08206669 | Purged | 8/30/1982 | ALLEGING AN INABILITY TO COMPLY WITH PAYMENT ARRANGEMENTS AND THAT ONE BILL RECEIVED FROM UTILITY IS IN ERROR. COMPLAINANT REQUESTS A REDUCTION IN MONTH- LY PAYMENT AMOUNTS AND BILL CORRECTION. |
| Z-08206670 | Purged | 8/30/1982 | ALLEGING AN INABILITY TO COMPLY WITH PAYMENT ARRANGEMENTS AND THAT ONE BILL RECEIVED FROM UTILITY IS IN ERROR. COMPLAINANT REQUESTS A REDUCTION IN MONTH- LY PAYMENT AMOUNTS AND BILL CORRECTION. |
| Z-08299904 | Purged | 7/26/1982 | ALLEGING AN EXCESSIVE AMOUNT OF USAGE REGISTERED ON METER FOR A PERIOD OF UNOCCUPANCY, DISCOURTEOUS TREATMENT BY RESPONDENT IN COMPLAINANT'S ATTEMPTS AT RESOLVING PROBLEM, A 3-MONTH LAG IN SERVICING METER AND PAYMENT OF LATE FEES. COMPLAINANT REQUESTS AN INVESTIGATION INTO RESPONDENT'S PROCEDURES AND ACTIONS. |
| F-08326733 | Purged | 9/23/1983 | ALLEGING A NINE-MONTH LAPSE IN READING METER. COMPLAINANT REQUESTS AN INVESTI- GATION. |
| Z-08353274 | Purged | 6/16/1983 | ALLEGING A HIGH BILL FOR LIMITED AND CONSERVATIVE USE OF ELECTRICITY AND THAT A STATEMENT HAS BEEN RECEIVED FROM RESPONDENT, WITHOUT ANY PRIOR EXPLANATION, ESTABLISHING MONTHLY PAYMENTS ON DISPUTED BILL. COMPLAINANT REQUESTS AN IN- VESTIGATION. |
| F-08181731 | Purged | 12/21/1981 | ALLEGING A HIGH BILL DURING A PERIOD OF LITTLE RESIDENCY AND REQUESTING A RELEASE FROM CHARGES. |
| F-08215768 | Purged | 3/22/1982 | ALLEGING A BILLING ERRONEOUSLY REFLECTS A PAST DUE BALANCE AND THAT RESPONDENT IS UNJUSTLY THREATENING TERMINATION OF SERVICE. COMPLAINANT REQUESTS AN EXPLANATION OF BILLINGS, PERMISSION TO PRODUCE RECEIPTS AND A DECISION. |
| F-00201596 | Closed | 7/17/1992 | ALLEGING (1) NEVER RESIDED AT 211 JAMES STREET, VERONA, PENNA. 15147 FOR WHICH RESPONDENT HAS A COLLECTION ACCOUNT, AND (2) CREDIT RATING IS BEING DAMAGED DUE TO SAID ACCOUNT. COMPLAINANT REQUESTS CREDIT RATING BE CLEARED AND THAT RESPONDENT CEASE BILLING COMPLAINANT FOR SERVICE AT THE VERONA ADDRESS. |
| F-08324324 | Purged | 3/24/1983 | ALLEGING (1) BILLING DISPUTE RELATIVE TO ARREARAGE OWED BY FORMER TENANT OF APARTMENT BUILDING, AND (2) HAPHAZARD METER READINGS, AND REQUESTING (1) REMOVAL OF $248.53 FROM BILL, (2) DELETION OF LATE CHARGES, AND (3) THAT RESPONDENT COMPLY WITH THE LAW CONCERNING REGULAR METER READINGS. |
| C-00822956 | Purged | 4/20/1982 | ALLEGING $1000 SECURITY DEPOSIT REQUESTED BY RESPONDENT WOULD BE A BURDEN ON COMPLAINANT. COMPLAINANT REQUESTS ASSISTANCE AND A HEARING. |
| Z-00200667 | Closed | 12/5/1991 | ALLEGES UNWARRANTED TERMINATION AND PAYMENT OF $706 REQUESTED BY COMPANY AS A RESULT OF TERMINATION |
| C-00946231 | Closed | 9/23/1994 | ALLEGES THE FANS BLOW ALL THE TIME AND BILLS SEEMS WAY TOO HIGH |
| C-00956580 | Closed | 2/15/1995 | ALLEGES SERVICE WAS TERMINATED WITHOUT NOTICE |
| C-00946173 | Closed | 8/31/1994 | ALLEGES RESPONDENT DID NOT RECEIVE PAYMENT THAT WAS SENT. |
| C-00946343 | Closed | 11/18/1994 | ALLEGES POOR SERVICE |
| C-00946212 | Closed | 9/21/1994 | ALLEGES NUMEROUS POWER OUTAGES AND SURGES; REQUESTS REIMBURSEMENT FOR REPAIR TO ELECTRICAL APPLIANCES. |
| C-00945478 | Closed | 1/24/1994 | ALLEGES HOUSE BURNED DOWN DUE TO RESPONDENT NEGLIGENCE. |
| C-00946198 | Closed | 9/13/1994 | ALLEGES DUQUESNE LIGHT RATES ARE EXCESSIVE |
| C-00945702 | Closed | 4/20/1994 | ALLEGES DUQUESNE LIGHT IS NOT IN COMPLIANCE WITH TITLE 52 PA CODE CH 56.12, 56.12(5), 56.12(6) AND BE IMMEDIATELY BARRED FROM HAVING NON-UTIILITY COMPANY PERSONNEL OBTAIN METER READINGS. |
| C-00956594 | Closed | 2/23/1995 | ALLEGES DUQUESNE LIGHT IMPROPERLY TERMINATED SERVICE |
| C-00946230 | Closed | 9/23/1994 | ALLEGES COMMERCIAL ACCOUNT WAS OPENED IN HIS NAME WITHOUT HIS KNOWLEDGE OR PERMISSION. |
| F-00268913 | Closed | 7/14/1995 | ALLEGES $5.00 PER MONTH PAYMENT ORDER AGAINST RANDY WATT IS TOO SMALL AN AMOUNT. |
| T-2016-2580815 | Closed | 12/13/2016 | alleged breach of duty; liability and damages and jurisdiction of PUC |
Showing results 4551 - 4575 of 5788
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