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-00833437 | Purged | 1/24/1983 | COMPLAINANT ALLEGES THAT RESPONDENT IS DEMANDING A UNFAIR AND UNNECESSARY SECURITY DEPOSIT AND THREATENS TO TERMINATE SERVICE. COMPLAINANT REQUESTS THE COMMISSION TO INTERVENE AND REQUESTS A STAY OF TERMINATION. |
| C-00823391 | Closed | 12/9/1982 | COMPLAINANT ALLEGES THAT RESPONDENT HAS ADMITTEDLY APPLIED AN INCORRECT RATE SINCE 1974 RESULTING IN OVERBILLING OF ONE ACCOUNT, THAT IT WILL NOT REFUND OVERCHARGES FOR THE PERIOD, AND HAS RETALIATED BY REQUIRING DEPOSITS AND PAY- MENT OF A SUM ON COMPLAINANT'S OTHER ACCOUNTS. COMPLAINANT REQUESTS A STAY OF TERMINATION OF SERVICE, THAT DEMAND FOR DEPOSITS BE SUSPENDED, AND A DETER- MINATION OF OVERCHARGES BE MADE AND REFUNDS ORDERED. |
| C-00823389 | Purged | 12/7/1982 | ALLEGING INABILITY TO PAY ARREARAGE PLUS SECURITY DEPOSIT, AND REQUESTING A SOLUTION. |
| C-00823385 | Purged | 12/2/1982 | ALLEGING THAT RESPONDENT FROM AUGUST, 1965 TO APRIL, 1982 SUPPLIED TO COM- PLAINANT'S RESIDENCE VOLTAGES IN EXCESS OF PUC STANDARDS RESULTING IN HIGH BILLINGS. COMPLAINANT REQUESTS A REFUND WITH INTEREST FOR PERIOD OF OVER- BILLING. |
| C-00823331 | Purged | 11/15/1982 | ALLEGING THREATS OF SERVICE TERMINATION AND REQUEST FOR SECURITY DEPOSIT. COMPLAINANT REQUESTS STAY OF TERMINATION AND SECURITY DEPOSIT WAIVER. |
| C-00823328 | Purged | 11/9/1982 | ALLEGING THAT RESPONDENT EXCEEDED VOLTAGE VARIATION ALLOWED IN P.U.C. 52 PARA- GRAPH 57.14 CAUSING SHORTER LIGHT BULB AND EQUIPMENT LIFE AND OVERCHARGES. COMPLAINANT REQUESTS A REFUND OF OVERCHARGES AND COMPENSATION FOR SHORTER LIGHT BULB AND EQUIPMENT LIFE. |
| C-00823327 | Purged | 11/9/1982 | ALLEGING THAT RESPONDENT EXCEEDED VOLTAGE VARIATION ALLOWED IN P.U.C. 52 PARA- GRAPH 57.14, (VOLTAGE ALLOWABLE IS 120 PLUS OR MINUS 5%.), CAUSING SHORTER LIGHT BULB LIFE AND OVERCHARGES. ADDITIONALLY, RESPONDENT FAILED TO MAINTAIN CALIBRATION OF INSTRUMENTS TO CHECK CONSUMER COMPLAINTS. COMPLAINANT REQUESTS AN EQUITABLE ADJUSTMENT. |
| C-00823326 | Purged | 11/9/1982 | ALLEGING THAT RESPONDENT EXCEEDED VOLTAGE VARIATION ALLOWED IN P.U.C. 52 PARA- GRAPH 57.14, (ALLOWABLE VOLTAGE RANGE IS 120 PLUS OR MINUS 5%.), CAUSING SHORTER LIGHT BULB AND EQUIPMENT LIFE AND OVERCHARGES. IN ADDITION,RESPONDENT HAD USED AN IMPROPERLY CALIBRATED VOLTMETER. COMPLAINANT REQUESTS A REFUND OF OVERCHARGES AND COMPENSATION FOR SHORTER LIGHT BULB LIFE. |
| C-00823325 | Purged | 11/9/1982 | ALLEGING THAT RESPONDENT EXCEED VOLTAGE VARIATION ALLOWED IN P.U.C. 52 PARA- GRAPH 57.14, (ALLOWABLE VOLTAGE IS 120 PLUS OR MINUS 5%.), CAUSING SHORTER LIGHT BULB AND EQUIPMENT LIFE AND OVERCHARGES. ADDITIONALLY, RESPONDENT HAD USED UNCALIBRATED INSTRUMENTS TO CHECK CONSUMER COMPLAINTS. COMPLAINANT RE- QUESTS REFUND OF OVERCHARGES AND COMPENSATION FOR SHORTER LIGHT BULB AND EQUIPMENT LIFE. |
| C-00823302 | Purged | 11/1/1982 | ALLEGING THAT COMPLAINANT IS UNABLE TO PAY AN EXCESSIVE DEPOSIT THAT RESPON- DENT IS ASKING BE PAID AND WHICH HAS OCCURRED AS A RESULT OF RESPONDENT'S NEGLIGENCE IN FAILING TO READ THE METER FOR THREE MONTHS. COMPLAINANT REQUESTS A TELEPHONIC HEARING AND EXEMPTION FROM DEPOSIT PAYMENT. |
| C-00823241 | Purged | 9/24/1982 | COMPLAINANT ALLEGES AN OVERCHARGE DUE TO A DEFECTIVE METER AND REQUESTS AN INVESTIGATION AND A CORRECTED BILL. |
| C-00823228 | Purged | 9/21/1982 | ALLEGING, INTER ALIA, RESPONDENT'S DEMAND FOR SECURITY DEPOSITS IN AMOUNT OF $43,000.00 IS EXCESSIVE AND UNFAIR, AND REQUESTING, AMONG OTHER THINGS, COMPLAINANT BE GIVEN TO THE END OF OCTOBER, 1982, AS PREVIOUSLY AGREED, TO PAY $40,000.00 DELINQUENCY. |
| 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-00823222 | Purged | 9/17/1982 | ALLEGING THAT RESPONDENT IS REQUESTING AN ADDITIONAL $3000 DEPOSIT OR THREATENS TO TERMINATE SERVICE. COMPLAINANT REQUESTS TO BE RELIEVED OF THE $3000 OBLIGATION AND THAT RESPONDENT APPLY THE $2000 DEPOSIT TO FUTURE INVOICES. |
| C-00823221 | Purged | 9/17/1982 | ALLEGING FREQUENT AND PROLONGED POWER OUTAGES IN AREA DUE TO VERY OLD POWER LINES AND/OR EQUIPMENT. COMPLAINANT REQUESTS THAT RESPONDENT BE ORDERED TO REPLACE THE POWER LINES AND EQUIPMENT; INVESTIGATE THE CAUSE FOR THE FREQUENT AND PROLONGED POWER OUTAGES. |
| 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. |
| C-00823038 | Purged | 6/4/1982 | ALLEGING TERMINATION OF SERVICE DUE TO REFUSAL OF TWO DISPUTED BILLS. COMPLAI NANT REQUESTS CREDIT FOR THE UNAUTHORIZED BILLS. |
| C-00823023 | Purged | 5/21/1982 | ALLEGING THAT RESPONDENT IS REQUIRING AN EXCESSIVE AND UNNECESSARY SECURITY DEPOSIT. COMPLAINANT REQUESTS A TEMPORARY STAY OF TERMINATION AND RESPONDENT BE DENIED ANY SECURITY DEPOSIT. |
| C-00823012 | Purged | 5/11/1982 | ALLEGING UNWANTED, UNNEEDED SECOND SERVICE RESULTING IN DOUBLE BILLING. COMPLAINANT REQUESTS WHOLE HOUSE ELECTRIC RATE AND CREDIT FOR AND DISCONTIN- UANCE OF SECOND SERVICE LINE. |
| C-00822959 | Purged | 4/22/1982 | ALLEGING THAT RESPONDENT IS DEMANDING A SECURITY DEPOSIT FOR LATE PAYMENTS AND THAT TWO SEPARATE BILLINGS HAD BEEN RECEIVED WITHIN A TWO WEEK PERIOD. COM- PLAINANT REQUESTS ASSISTANCE IN DISALLOWING A SECURITY DEPOSIT. |
| 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. |
| C-00822944 | Purged | 4/13/1982 | ALLEGING THAT RESPONDENT ON OR ABOUT FEBRUARY 25, 1976, BEGAN RE-BILLING COMPLAINANT FOR ERRONEOUS PRIOR BILLINGS DATING BACK TO OCTOBER, 1972. COMPLAINANT REQUESTS EXONERATION OF THE SUM OF $10,946.98 OR A FAIR AND EQUITABLE REDUCTION OF THE AFORESAID AMOUNT TO BE PAID OVER A REASONABLE PERIOD OF TIME. |
| C-00822923 | Purged | 3/29/1982 | ALLEGING THAT RESPONDENT IS SEEKING A FULL PAYMENT OF DEBT OWED IN SPITE OF COMPLAINANT'S MONTHLY PAYMENTS. COMPLAINANT REQUESTS ASSISTANCE IN ESTAB- LISHING A REVISED PAYMENT SCHEDULE. |
| 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. |
| C-00822896 | Purged | 3/8/1982 | ALLEGING THAT RESPONDENT IS DEMANDING AN EXCESSIVE DEPOSIT TO PRECLUDE TER- MINATION OF SERVICE AND REFUSES TO REDUCE THE AMOUNT OR NEGOTIATE INSTALL- MENT PAYMENTS. COMPLAINANT REQUESTS ASSISTANCE IN ARRANGING AN INSTALLMENT PLAN. |
Showing results 5026 - 5050 of 5817
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