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-00289217 | Closed | 10/23/1995 | COMPLAINANT ALLEGES SHE WAS CHARGED TOO MUCH FOR SERVICE USED. SHE ALSO ASKS FOR A PAYMENT ARRANGEMENT ON ARREARAGES. |
| F-00285934 | Closed | 3/7/1996 | COMPLAINANT CLAIMS SHE WAS PAYING FOR PART OF HER LANDLORDS ELECTRIC USAGE. COMPLAINANT WOULD LIKE A PARTIAL REIMBURSEMENT. |
| F-00283900 | Closed | 1/8/1996 | COMPLAINANT CLAIMS COMPANY BILLED HER TWICE FOR THE SAME BILL. |
| F-00280165 | Closed | 12/8/1995 | COMPLAINANT ALLEGES SHE IS NOT RESPONSIBLE FOR BILLS PRIOR TO 8-95 BECAUSE A TENANT WAS RESPONSIBLE FOR THE CONSUMPTION UNTIL THEN. COMPLAINANT ALLEGES UTILITY WAS NEGILGENT IN LETTING TENANT'S BILL GET SO HIGH. |
| F-00280161 | Closed | 12/7/1995 | COMPLAINANT ALLEGES SHE IS BEING BILLED FOR A FORMER TENANT'S CONSUMPTION AND ASKS THAT SHE NOT BE HELD RESPONSIBLE FOR THIS BILL. ALSO COMPLAINANT MAKES THE POINT THAT UTILITY SHOULD NOT HAVE LET THE TENANT'S BILL BECOME DELIN- QUENT TO SUCH AN EXTENT. |
| F-00268913 | Closed | 7/14/1995 | ALLEGES $5.00 PER MONTH PAYMENT ORDER AGAINST RANDY WATT IS TOO SMALL AN AMOUNT. |
| F-00266575 | Closed | 7/13/1995 | COMPLAINTANT COMPLAINED OF METER BEING BAD AND THE DUQUSNE LIGHT SENT AN EMP- LOYEE OUT TO CHECK THE METER AND REPORTED NOTHING WRONG. MR HARRIS WENT A FULL YEAR BEFORE REPORTING AGAIN WITH OUTRAGEOUS BILLS BEFORE CALLING YET ANOTHER EMPLOYEE FROM DUQUESNE. THIS TIME THE FAULTY METER WAS REMOVED. COM- PLAINTANT IS SEEKING RESULTS FROM A YEAR OF PAYING EXCEEDING BILLS. |
| F-00264397 | Closed | 3/16/1995 | REQUESING LOWER MONTHLY PAYMENTS |
| F-00260212 | Closed | 1/30/1995 | COMPLAINANT CLAIMS HER SON IS BEING BILLED FOR ELECTRIC SERVICE WHEN HE WAS LIVING WITH TWO OTHER BOYS IN AN APARTMENT AT COLLEGE. COMPLAINANT IS STUCK WITH THE BILL AND FEELS THE COMPANY SHOULD CONTACT THE COLLEGE AND GET VERIFICATION THAT TWO OTHER BOYS RESIDED THERE AND HAVE THEM BE RESPONSIBLE FOR THEIR PART OF THIS HIGH BILL. |
| F-00256172 | Closed | 12/27/1994 | COMPLAINANT CLAIMS THE COMPANY FOUND HER METER TO BE BROKEN AND GAVE HER A NEW ONE. NOW THEY WANT HER TO PAY BACK MONEY; COMPLAINANT FEELS IT IS THE COMPANY'S FAULT THE METER WAS BROKEN; CLAIMS THEY SHOULD HAVE CHECKED IT SOONER. COMPLAINANT FEELS SHE SHOULD NOT BE RESPONSIBLE TO PAY ALL THIS MONEY-SAYS THE COMPANY SHOULD BE RESPONSIBLE FOR IT. |
| F-00254035 | Closed | 11/21/1994 | BILLING DISPUTE |
| F-00252996 | Closed | 11/28/1994 | REQUESTS TO PAY $70 PLUS $10 MONTHLY UNTIL PAID IN FULL (CS 0252996 DUE 11- 30-). |
| F-00252964 | Closed | 5/18/1995 | COMPLAINANT FEELS SHE WAS OVER CHARGED |
| F-00252089 | Closed | 10/5/1994 | REQUESTS AFFORDABLE PAYMENT ARRANGEMENT |
| F-00247819 | Closed | 6/22/1995 | COMPLAINANT FEELS SHE WAS OVER BILLED |
| F-00237257 | Closed | 11/9/1994 | ALLEGING HE IS BEING BILLED FOR SERVICE HE DID NOT USE AND REQUESTS A REFUND FOR THE OVER BILLING AND LATE CHARGES. |
| F-00233569 | Closed | 6/26/1995 | REQUEST PAST DUE BILLS BE STRAIGHTENED OUT AND PAY ONLY WHAT IS OWED. |
| F-00231433 | Closed | 4/12/1994 | REQUEST PUC TO SEPARATE BILL THAT IS IN BOTH ROOMMATE NAME AND COMPLAINANT, HAVE ACCOUNT UPDATED AND REMOVED FROM CREDIT REPORT |
| F-00231365 | Closed | 2/15/1994 | HIGH MONTHLY BILLS (CS 0231365 DUE 2-22). |
| F-00231048 | Closed | 5/2/1994 | REQUEST REIMBURSEMENT OR CREDIT TO ACCOUNT |
| F-00230240 | Closed | 2/24/1994 | BILLING DISPUTE |
| F-00229947 | Closed | 3/10/1994 | REQUESTS TO PAY $20.OO MONTHLY, OR $5.00 PLUS CURRENT BILL (CS 0229947 DUE 3-14). |
| F-00229515 | Closed | 3/16/1994 | BILLING DISPUTE |
| F-00226733 | Closed | 1/24/1994 | BILLING DISPUTE |
| F-00222123 | Closed | 7/5/1994 | REQUESTS COMPENSATION FOR YEARS OF OVER-CHARGE |
Showing results 2901 - 2925 of 5785
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