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-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. |
| C-00946099 | Closed | 8/10/1994 | REQUESTS AN AFFORDABLE PAYMENT ARRANGEMENT. |
| C-00946069 | Closed | 7/28/1994 | REQUESTS RULING THAT RESPONDENT WAS RESPONSIBLE FOR THE SPOILED FOOD SO THAT COMPLAINANT CAN PURSUE THE MATTER IN SMALL CLAIMS COURT. |
| C-00946025 | Closed | 7/11/1994 | BILLING DISPUTE INVOLVING METERS; REQUESTS ELECTRIC SERVICE NOT BE TERMINATED |
| C-00945992 | Closed | 6/27/1994 | REQUESTS INVESTIGATION INTO "SEEPAGE OF ELECTRICITY" |
| C-00945953 | Closed | 6/14/1994 | REQUEST TO TAKE PERRY PLANT OUT OF RATE BASE, REFUND MONEY TO RATEPAYERS WHILE PLANT WAS NOT OPERATING, LOWER RATES ONCE PLANT IS REMOVED, ORDER DUQ- UESNE TO PRACTICE EFFICIENT WAYS TO GENERATE ELECTRICITY AND PROVIDE REPORT TO CUSTOMERS |
| C-00945915 | Closed | 6/9/1994 | REQUESTS PAYMENT PLAN. WOULD LIKE TO PAY $1,000 DOWN AND $200-$300 OVER CURRENT BILL. |
| C-00945857 | Closed | 6/2/1994 | BILLING DISPUTE. (ST 0237790 DUE 5/31) |
| C-00945849 | Closed | 5/26/1994 | REQUESTS TO RETURN TO PAYING $75.00 MONTHLY; RECEIVE $408 INCOME PER MONTH. |
| C-00945836 | Closed | 5/25/1994 | REQUESTS STAY OF TERMINATION, IS ON OXYGEN 24 HOURS A DAY; CAN AFFORD $35.00 MONTHLY PAYMENT. |
| C-00945819 | Closed | 5/19/1994 | REQUESTS INVESTIGATION INTO THE DEMAND CHARGES OF SMALL BUSINESSES. |
| C-00945802 | Closed | 5/13/1994 | COMPLAINANT REQUESTS PUC TO ORDER DUQUESNE LIGHT COMPANY TO REFUND THE SUM OF $2,826.28 AND FURTHER REQUIRE THE UTILITY TO EXTEND SERVICES TO OTHER DEVELO- PMENTS OF KOSSMAN IN ALLEGHENY COUNTY WITH NO SERVICE CONTRIBUTIONS FOR CONSTRUCTION REQUIRED. |
| C-00945793 | Closed | 5/5/1994 | BILLING DISPUTE |
| C-00945775 | Closed | 5/6/1994 | REQUESTS TO BE REIMBURSED $150 FOR ELECTRICIAN SERVICES DUE TO RESPONDENT'S UNSCHEDULED REMOVAL OF METER. |
| C-00945771 | Closed | 5/4/1994 | REQUESTS REASONABLE BUDGET PLAN. |
| C-00945756 | Closed | 4/26/1994 | REQUEST COMPANY REMAIN IN COMPLIANCE WITH TITLE 52 PA CODE CH 56.12, 56.12(5) 56.12(6) AND BE IMMEDIATELY BARRED FROM HAVING NON-UTILITY COMPANY PERSONNEL OBTAIN METER READINGS |
| C-00945752 | Closed | 4/25/1994 | REQUESTS TO PAY $50.00 MONTHLY. |
| C-00945743 | Closed | 4/13/1994 | ALLEGING INABILITY TO PAY AS REQUESTED. COMPLAINANT REQUESTS ADDITIONAL TIME TO PAY. (S.T. 0224111) |
| C-00945726 | Closed | 4/22/1994 | REQUESTS RESPONDENT COMPLY WITH TITLE 52 PA CODE CHAPTER 56.12 (5), (6) AND BE IMMEDIATELY BARRED FROM HAVING NON-UTILITY COMPANY PERSONNEL OBTAIN METER READINGS. |
| C-00945724 | Closed | 4/18/1994 | REQUEST PAYMENT ARRANGEMENT |
| C-00945708 | Closed | 4/14/1994 | REQUEST LOWER PAYMENTS |
| C-00945706 | Closed | 4/21/1994 | REQUESTS TO CONTINUE MAKING PAYMENTS OF $35.00 PER MONTH. (ST 0226617 DUE 4/18) |
Showing results 4676 - 4700 of 5817
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