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 |
|---|---|---|---|
| Z-00275338 | Closed | 8/14/1995 | COMPLAINANT WANTS LOWER MONTHLY PAYMENT ARRANGEMENTS. |
| C-00957083 | Closed | 8/7/1995 | COMPLAINANTS ALLEGE DUQUESNE LIGHT REFUSES TO PROVIDE SERVICE TO THEIR PRO- PERTY. |
| Z-00276225 | Closed | 8/4/1995 | COMPLAINANT ALLEGES SHE CANNOT AFFORD DUQUESNE LIGHT'S PAYMENT ARRANGEMENT AND WISHES A LOWER MONTHLY ARRANGEMENT. |
| C-00957064 | Closed | 8/4/1995 | COMPLAINANTS CLAIM THEY HAD A POWER OUTAGE OF 25 HOURS AND WANT TO BE REIM- BURSED IN CASH FOR THE FOOD THAT THEY LOST. |
| C-00957058 | Closed | 8/2/1995 | COMPLAINANT ALLEGES HE'S BEING UNFAIRLY BILLED BY DUQUESNE LIGHT IN THE AMOUNT OF $2,477.28 FOR AN ILLEGAL METER BYPASS ON AN APARTMENT THAT HE WASN'T LIVING IN AT THE TIME. COMPLAINANT DEMANDS THAT HIS GOOD NAME BE RESTORED. |
| Z-00277295 | Closed | 8/2/1995 | REQUESTING PUC EXCEPT NO LESS THAN $50.00 PER MONTH BUT WILL SEND WHATEVER MONEY IS AVAILABLE ABOVE THE $50.00 PER MONTH |
| Z-00276136 | Closed | 7/31/1995 | COMPLAINANT ALLEGES SHE CANNOT AFFORD MONTHLY PAYMENTS OF $275.00 DUE TO A CHANGE IN HER FINANCIAL STATUS AND SHE REQUESTS NEW ARRANGEMENT FOR A LESSER PAYMENT AMOUNT. COMPLAINANT REQUESTS A PHONE HEARING. |
| C-00957035 | Closed | 7/26/1995 | COMPLAINANT REQUESTS A PAYMENT AGREEMENT WITH COMPANY DUE TO LOSS OF INCOME. |
| C-00957007 | Closed | 7/26/1995 | COMPLAINANT WOULD LIKE TO MAKE PAYMENT ARRANGEMENTS |
| C-00957016 | Closed | 7/21/1995 | COMPLAINANT WISHES $450 BE RECONSIDERED AND REQUEST SERVICE NOT TO BE TERMINATED DURING THE APPEAL PROCESS |
| C-00957032 | Closed | 7/17/1995 | COMPLAINANT ALLEGES HE WAS OVER-CHARGED FOR ELECTRIC SERVICE AND REQUESTS HIS METER BE TESTED BY AN INDEPENDENT COMPANY. |
| U-00952856 | Closed | 7/17/1995 | AGREEMENT DATED MARCH 10, 1995 BETWEEN THE DUQUESNE LIGHT COMPANY AND THE COUNTY OF ALLEGHENY WHEREBY THE COUNTY GRANTS TO DUQUESNE THE RIGHT TO IN- STALL, OWN, USE, OPERATE, MAINTAIN, REPAIR, RENEW AND FINALLY REMOVE AN OVER- HEAD ELECTRICAL SYSTEM. |
| 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. |
| U-00952840 | Closed | 7/10/1995 | AGREEMENT DATED MAY 22, 1995 BETWEEN TOWNSHIP OF OHIO AND DUQUESNE LIGHT CO. WHEREBY DUQUESNE LIGHT CO. IS DULY AUTHORIZED ACCORDING TO LAW TO SUPPLY ELECTRIC SERVICE TO THE PUBLIC IN THE TOWNSHIP AND IN SERVING THE PUBLIC FINDS IT NECESSARY FROM TIME TO TIME TO CONSTRUCT, ERECT, INSTALL, REPAIR AND REMOVE CABLES, CONDUITS AND OTHER ELECTRICAL EQUIPMENT WITHIN AND UNDER THE STREETS OR RIGHTS OF WAYS, DEDICATED FOR PUBLIC USE OF THE TOWNSHIP. |
| C-00956979 | Closed | 7/3/1995 | BILLING DISPUTE |
| Z-00275868 | Closed | 7/3/1995 | COMPLAINANT ALLEGES SHE CANNOT AFFORD HER MONTHLY BUDGET AMOUNT OF $149.00 AND SHE REQUESTS THIS PAYMENT BE LOWERED. COMPLAINANT ALSO WISHES FLEXIBIL- ITY REGARDING THE DUE DATE ON HER BILL BECAUSE THIS DUE DATE SOMETIMES FALLS BEFORE HER PAYDAY DATE. |
| F-00233569 | Closed | 6/26/1995 | REQUEST PAST DUE BILLS BE STRAIGHTENED OUT AND PAY ONLY WHAT IS OWED. |
| C-00956963 | Closed | 6/23/1995 | REQUESTS AFFORDABLE PAYMENT ARRANGEMENT |
| F-00247819 | Closed | 6/22/1995 | COMPLAINANT FEELS SHE WAS OVER BILLED |
| Z-00275387 | Closed | 6/22/1995 | COMPLAINANT ALLEGES MONTHLY BUDGET IS TOO HIGH. |
| C-00956944 | Closed | 6/16/1995 | COMPLAINANT FEELS RESPONDENT DISCRIMINATED AGAINST HIM BY TERMINATING SERVICE |
| C-00956940 | Closed | 6/14/1995 | REQUESTING A LOWER BUDGET PAYMENT |
| Z-00270515 | Closed | 6/12/1995 | REQUESTING LOWER MONTHLY PAYMENTS |
| C-00956927 | Closed | 6/12/1995 | HIGHLAND BUILDING CLOSED DOWN IN JANUARY 1992. WHILE BUILDING WAS VACATED COMPLAINTANT FEELS THAT THEY OVERPAID THEIR ELECTRIC BILL. REFERENCE IS MADE TO OUR MANAGEMENT COMPANY'S LETTERS OF MARCH 29TH AND MAY 13, 1993, INFORMAL COMPLAINT RESPONSE FROM THE BUREAU OF CONSUMER SERVICES ON MARCH 8, 1995, AND MY RETURN RESPONSE OF APRIL 17, 1995. |
Showing results 3801 - 3825 of 5817
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