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-00822840 | Purged | 1/28/1982 | ALLEGING THAT RESPONDENT IS DEMANDING AN EXCESSIVE SECURITY DEPOSIT AND HAS NOT NOTIFIED COMPLAINANT REGARDING MONEY HELD IN ESCROW. COMPLAINANT REQUESTS THAT THE COMPANY BE REFRAINED FROM TAKING ADVANTAGE OF THE SMALL BUSINESS. |
| C-00822836 | Purged | 1/22/1982 | ALLEGING THAT RESPONDENT HAS BEEN SENDING COMPLAINANT, A FORMER OFFICER OF A PRIVATE CLUB, A BILL FOR THE CLUB'S PAST ELECTRIC SERVICE DESPITE NOTIFICATION TO DISCONTINUE SERVICE. COMPLAINANT REQUESTS THAT THE OFFICERS OF THE CLUB PAY THE BILL. |
| C-00822811 | Purged | 1/7/1982 | ALLEGING THAT THE DETERMINATION PROCEDURE FOR DELINQUENT ACCOUNTS IS DISCRIM- INATORY, ILLOGICAL AND EXCESSIVE AND THAT THE DEMAND RATE DETERMINATION IN BILLING SMALL BUSINESSES IS UNJUST. COMPLAINANT REQUESTS REVISIONS. |
| C-00812795 | Purged | 12/14/1981 | ALLEGING THAT RESPONDENT HAS OVERCHARGED COMPLAINANT AND REQUESTING AN EQUI- TABLE SETTLEMENT. |
| C-00812788 | Purged | 12/7/1981 | ALLEGING RESPONDENT ACTED IRRESPONSIBLY AND AGAINST PUBLIC INTEREST IN ALLOWING ELECTRIC BILLS OF BOROUGH OF ALIQUIPPA TO ACCUMULATE AND BECOME OVER- DUE FOR A PERIOD OF FIVE YEARS BEFORE COERCING THE BOROUGH TO ENTER INTO CONTRACTS FOR PAYMENT OF DELINQUENCIES, CAUSING THE BOROUGH TO PRESENTLY BE WITHOUT AVAILABLE FUNDS TO PAY ITS CURRENT ELECTRIC BILL;THAT RESPONDENT'S THREATS TO TERMINATE SERVICE TO THE BOROUGH WILL CAUSE UNREASONABLE HARDSHIP TO THE BOROUGH'S RATEPAYERS AND JEOPARDIZES THE HEALTH,SAFETY AND WELFARE OF ALL RATEPAYERS OF THE BOROUGH,AND REQUESTING ,AMONG OTHER THINGS, A HEARING BE HELD TO AFFORD RATEPAYERS A RIGHT TO BE HEARD ON THE ISSUES RAISED IN THE CON- TROVERSY BETWEEN RESPONDENT AND THE BOROUGH OF ALIQUIPPA. |
| C-00812715 | Purged | 10/27/1981 | ALLEGING ARREARAGE ON COMMERCIAL ACCOUNT IS OWED BY TENANT NOT COMPLAINANT- LANDLORD. |
| C-00812701 | Purged | 10/19/1981 | ALLEGING RESPONDENT'S PAYMENT SCHEDULE IS UNREASONABLE, AND REQUESTING THAT THE PAYMENT SCHEDULE BE REVISED. |
| C-00812697 | Purged | 10/15/1981 | ALLEGING SERVICE WAS TERMINATED DESPITE PAYMENT AND REQUESTING ITEMIZED AC- COUNT AND RETURN OF DEPOSIT. |
| C-00812680 | Purged | 10/8/1981 | ALLEGING OVERCHARGES ON ESTIMATED BILLS AND RECEIVING NO REFUNDS OR CREDIT, AND REQUESTING ESTIMATES BE BASED ON ACTUAL USE. |
| C-00812645 | Purged | 9/11/1981 | ALLEGING THAT RESPONDENT MANUALLY CHANGED METER READINGS PREVENTING COMPLAIN- ANT FROM USING CORRECT ELECTRIC EXPENSES IN DETERMINING RENTS AND REQUESTING THAT RESPONDENT ABSORB THE MANUALLY CHANGED BILLS AND DELINQUENT CHARGES. |
| C-00812602 | Purged | 7/27/1981 | ALLEGING FAILURE TO EXERCISE A RESPONSIBLE AND TIMELY BILLING SYSTEM; THAT THE BACK-CHARGE BILLED TO COMPLAINANT AS AN 11-MONTH "ADJUSTMENT" REPRESENTS A 215% CHANGE, AND REQUESTING THAT RESPONDENT (1) INVOICE CUSTOMERS IN A RESPONSIBLE, TIMELY MANNER AND (2) HONOR "ACTUAL READINGS" AS INVOICED THROUGHOUT THE YEAR. |
| C-00812588 | Purged | 7/17/1981 | ALLEGING THAT RESPONDENT DENIED COMPLAINANT'S REQUEST TO PROVIDE UNDERGROUND SERVICE AND REQUESTING THAT RESPONDENT PROVIDE THE UNDERGROUND SERVICE AND TO BE REIMBURSED FOR COSTS INCURRED. |
| C-00812565 | Purged | 6/16/1981 | ALLEGING THAT COMPLAINANTS ARE EXPERIENCING POWER SURGES DUE TO PROBLEMS WITH UNDERGROUND WIRING AND REQUESTING THAT RESPONDENT BE ORDERED TO INTALL OVER- HEAD SERVICE CABLE. |
| C-00812466 | Purged | 4/6/1981 | ALLEGING THAT RESPONDENT HAS RENEGED ON A PROMISE TO FORGIVE A $4000. DEBT AND REQUESTING THAT RESPONDENT BE ORDERED TO HONOR THE ORIGINAL AGREEMENT. |
| C-00812408 | Purged | 3/24/1981 | ALLEGING THAT RESPONDENT HAS UNDERCHARGED COMPLAINANT FOR THE PAST 2 1/2 YRS AND IS NOW ATTEMPTING TO COLLECT $5679.50 FOR THE INCORRECT BILLS AND REQUEST- ING AN INVESTIGATION AND APPROPRIATE ACTION. |
| C-00812403 | Purged | 3/18/1981 | ALLEGING EXCESSIVE AND UNREASONABLE BILL FOR OCTOBER, 1979; THAT COMPLAINANT HAS BEEN SUBJECTED TO EXTREME HARDSHIP DUE TO EXCESSIVE BILL, AND REQUESTING A FULL AND COMPLETE EXPLANATION OF ALL CHARGES FOR THE PERIOD OF TIME IN QUESTION, JUSTIFYING ANY AND ALL CHANGES AND CHARGES OR, IN THE ALTERNATIVE, SPECIAL RELIEF TO MAKE DEFERRED PAYMENTS. |
| C-00812367 | Purged | 3/4/1981 | ALLEGING THAT RESPONDENT HAS TERMINATED SERVICE AND REFUSES TO MAKE A PAYMENT ARRANGEMENT AND REQUESTING RESTORATION OF SERVICE. |
| C-00022518 | Purged | 7/20/1977 | |
| C-00022475 | Purged | 6/30/1977 | |
| C-00022444 | Purged | 6/2/1977 | |
| C-00022264 | Purged | 2/17/1977 | |
| C-00022223 | Purged | 1/21/1977 | |
| C-00022212 | Purged | 1/17/1977 | |
| C-00022211 | Purged | 1/17/1977 | |
| C-00022206 | Purged | 1/14/1977 |
Showing results 5026 - 5050 of 5788
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