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 |
|---|---|---|---|
| C-00946343 | Closed | 11/18/1994 | ALLEGES POOR SERVICE |
| C-00946330 | Closed | 11/16/1994 | REQUESTS REASONABLE BUDGET PAYMENT. |
| C-00946321 | Closed | 11/14/1994 | REQUESTS A MORE REASONABLE BUDGET. FEELS SHE COULD PAY CURRENT BILL PLUS $15.00 EACH MONTH TOWARDS BALANCE. (ST 0251054 DUE 11/7) |
| C-00946318 | Closed | 11/9/1994 | REQUESTS TO PAY CURRENT BILL PLUS $75 UNTIL PAST DUE BALANCE IS PAID. |
| C-00946292 | Closed | 10/24/1994 | COMPLAINANT CLAIMS A POWER SURGE CAUSED BY DUQUESNE LIGHT BLEW OUT TWO OF HIS TV SETS; HE WANTS DUQUESNE LIGHT TO PAY FOR COST OF REPAIR TO TVS. |
| C-00946282 | Closed | 10/19/1994 | WANTS PAYMENT ARRANGEMENTS. |
| C-00946264 | Closed | 10/14/1994 | WANTS PAYMENT ARRANGEMENTS-LOWER RATES. |
| C-00946239 | Closed | 9/29/1994 | COMPLAINANT FEELS SHE HAS NOT USED POWER THAT COMPANY HAS BILLED HER FOR. WANTS COMPLAINT INVESTIGATED AND RESTITUTION MADE & WANTS JANUARY BILL TO BE NOT HIGHER THAN JANUARY BILLS FROM OTHER YEARS. |
| C-00946235 | Closed | 9/20/1994 | BILLING DISPUTE |
| C-00946231 | Closed | 9/23/1994 | ALLEGES THE FANS BLOW ALL THE TIME AND BILLS SEEMS WAY TOO HIGH |
| C-00946230 | Closed | 9/23/1994 | ALLEGES COMMERCIAL ACCOUNT WAS OPENED IN HIS NAME WITHOUT HIS KNOWLEDGE OR PERMISSION. |
| C-00946212 | Closed | 9/21/1994 | ALLEGES NUMEROUS POWER OUTAGES AND SURGES; REQUESTS REIMBURSEMENT FOR REPAIR TO ELECTRICAL APPLIANCES. |
| C-00946204 | Closed | 9/14/1994 | REQUESTS REIMBURSEMENT FOR LOSSES DUE TO POWER SURGE WHEN POWER WAS RESTORED FROM OUTAGE ON JUNE 20, 1994 |
| C-00946202 | Closed | 8/30/1994 | FOLLOW MORE REALISTIC PROCEDURE REGARDING TERMINATIONS. ALLOW 10 WORKING DAYS FOR RESOLUTION AND PERMIT ORGANIZATION NOT-FOR-PROFIT OF MODEST INCOME TO PARTICIPATE IN THE BUDGET PAYMENT PLAN. |
| C-00946198 | Closed | 9/13/1994 | ALLEGES DUQUESNE LIGHT RATES ARE EXCESSIVE |
| C-00946187 | Closed | 9/8/1994 | REQUESTS AFFORDABLE PAYMENT ARRANGEMENT |
| C-00946185 | Closed | 8/30/1994 | REFUND AMOUNTS PAID FOR THE LAST 5 YEARS DUE TO DEMAND METER HOOKUP. |
| C-00946173 | Closed | 8/31/1994 | ALLEGES RESPONDENT DID NOT RECEIVE PAYMENT THAT WAS SENT. |
| C-00946162 | Closed | 8/26/1994 | BILLING/ELECTRIC USAGE DISPUTE |
| C-00946133 | Closed | 8/16/1994 | REQUESTS TO RETAIN $120 MONTHLY PAYMENT PLAN. |
| C-00946129 | Closed | 8/18/1994 | REQUESTS LOWER PAYMENT ARRANGEMENTS |
| C-00946122 | Closed | 8/15/1994 | REQUEST PAYMENT ARRANGEMENT |
| C-00946117 | Closed | 8/15/1994 | REQUESTS TO BE SERVICED BY WEST PENN POWER |
| C-00946104 | Closed | 8/5/1994 | REQUESTS: INVESTIGATION REGARDING UNJUST, UNREASONABLE $2.00/KW INTERRUPTI- BLE SERVICE CREDIT LEVEL IN SUPPLEMENT NOS. 5 AND 6. |
| 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. |
Showing results 4626 - 4650 of 5788
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