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 |
|---|---|---|---|
| S-00835000 | Purged | 9/20/1983 | SECURITIES CERTIFICATE OF DUQUESNE LIGHT COMPANY IN THE MATTER OF THE ISSUANCE OF AN AIR QUALITY FACILITIES NOTE NOT IN EXCESS OF THE PRINCIPAL AMOUNT OF $25,000,000. |
| R-00832337C0004 | Closed | 9/16/1983 | ALLEGING RATES UNFAIR , UNJUST, UNREASONABLE ETC. |
| R-00832337C0007 | Closed | 9/16/1983 | ALLEGING RATES UNFAIR , UNJUST, UNREASONABLE ETC. |
| C-00833806 | Closed | 9/16/1983 | ALLEGING RESPONDENT'S REFUSAL TO GIVE CREDIT ON CUSTOMER'S BILLS WHEN IT AGREED TO BE PLACED ON INTERRUPTIBLE SERVICE, TARIFF RIDER NO. 7. |
| R-00832337C0006 | Closed | 9/16/1983 | ALLEGING RATES UNFAIR , UNJUST, UNREASONABLE ETC. |
| C-00833793 | Purged | 9/15/1983 | ALLEGING THAT RESPONDENT WILL TERMINATE SERVICE BEFORE ASSISTANCE FOR BILL PAYMENT CAN BE OBTAINED. COMPLAINANT REQUESTS THAT A TIME EXTENSION BE GRANTED FOR BILL PAYMENT UNTIL AID CAN BE SECURED. (FORMERLY S.T. 58392.) |
| U-00831095 | Purged | 9/12/1983 | AGREEMENT DATED AUGUST 25, 1983 BETWEEN THE CITY OF PITTSBURGH AND DUQUESNE LIGHT COMPANY WHEREBY THE FORMER GRANTS THE LATTER PERMISSION TO INSTALL AND MAINTAIN AN OVERHEAD ELECTRICAL SYSTEM ON PROPERTY FRONTING ON SAW MILL ROAD BOULEVARD, 19TH WARD, IN THE CITY OF PITTSBURGH, ALLEGHENY COUNTY. |
| Z-08350730 | Purged | 9/9/1983 | COMPLAINANT ALLEGES AN INABILITY TO MEET RESPONDENT'S PAYMENT DEMANDS AND REQUESTS A STAY OF TERMINATION; TO BE PUT ON A REASONABLE PAYMENT PLAN AND THAT RESPONDENT REQUIRE NO DEPOSIT FOR CONTINUATION OF SERVICE. |
| U-00831093 | Purged | 9/8/1983 | AGREEMENT DATED AUGUST 19, 1983 BETWEEN DUQUESNE LIGHT COMPANY AND THE CITY OF PITTSBURGH FOR THE INSTALLATION OF ONE (1) ANCHOR ON CITY OF PITTSBURGH PROPER TY, FRONTING ON NORTH SHORE ROAD, 22ND WARD, DESIGNATED AS BLOCK AND LOT 8-J-98, IN CONNECTION WITH ELECTRICAL SERVICE TO THE AREA. |
| C-00833783 | Purged | 9/8/1983 | ALLEGING INABILITY TO PAY ARREARAGE, AND REQUESTING AN AFFORDABLE REPAYMENT PLAN (S.T. 57739) |
| U-00831092 | Purged | 9/7/1983 | AGREEMENT DATED JANUARY 18, 1983 BETWEEN THE DUQUESNE LIGHT COMPANY AND THE COUNTY OF ALLEGHENY FOR THE INSTALLATION OF SUB-TRANSMISSION LINES ON COUNTY'S LAND SITUATE IN HAMPTON TOWNSHIP, ALLEGHENY COUNTY. |
| F-08326768 | Purged | 8/29/1983 | ALLEGING BILLING DISPUTE, AND REQUESTING (1) REVIEW OF PAST BILLINGS, (2) METER BE READ ON A REGULAR BASIS, AND (3) LOWER PRICES. |
| Z-08356461 | Purged | 8/29/1983 | ALLEGING INABILITY TO PAY AMOUNT ESTABLISHED AS ARREARAGE. COMPLAINANT RE- QUESTS A REDUCED ARREARAGE. |
| F-08325542 | Purged | 8/29/1983 | COMPLAINANT ALLEGES OVERCHARGE AND REQUESTS TO HAVE ESTIMATED READINGS DELETED FROM BILLS IN QUESTION TO REFLECT THE ACTUAL SERVICE USED. |
| Z-08356158 | Purged | 8/26/1983 | COMPLAINANT ALLEGES AN INABILITY TO MEET RESPONDENT'S PAYMENT DEMANDS DUE TO UNEMPLOYMENT CHECKS BEING DELAYED. COMPLAINANT REQUESTS THE COMMISSION TO SET UP AN AFFORDABLE MONTHLY PAYMENT SCHEDULE. |
| U-00831081 | Purged | 8/25/1983 | AGREEMENT DATED JULY 29, 1983 BETWEEN DUQUESNE LIGHT COMPANY AND THE CITY OF PITTSBURGH WHEREIN THE CITY GRANTS TO THE COMPANY THE RIGHT TO INSTALL ONE (1) POLE AND OTHER NECESSARY APPURTENANCES ON PROPERTY OF THE CITY OF PITTSBURGH, FRONTING FRIENDSHIP AVENUE, 8TH WARD. |
| C-00833747 | Purged | 8/24/1983 | COMPLAINANT ALLEGES THAT RESPONDENT IS THREATENING TO TERMINATE SERVICE AND ALLEGES AN INABILITY TO COMPLY WITH RESPONDENT'S REQUEST FOR PAYMENT IN FULL. COMPLAINANT REQUESTS AN IMMEDIATE STAY OF TERMINATION. |
| Z-08357110 | Purged | 8/22/1983 | COMPLAINANT ALLEGES AN INABILITY TO COMPLY WITH THE TERMS OF THE PAYMENT PLAN. COMPLAINANT REQUESTS A MODIFIED PLAN. |
| Z-08357476 | Purged | 8/22/1983 | COMPLAINANT ALLEGES AN INABILITY TO COMPLY WITH PAYMENT PLAN. COMPLAINANT REQUESTS A MODIFIED PAYMENT PLAN. |
| C-00833724 | Purged | 8/10/1983 | ALLEGING ILLEGAL TERMINATION OF SERVICE AND RESPONDENT'S REFUSAL TO HONOR DOCTOR'S REQUEST FOR NON-TERMINATION, AND REQUESTING (1) REINSTATEMENT OF SERVICE, WITHOUT CHARGE, AND (2) CANCELLATION OF PREVIOUS CHARGES.(S.T.55871) |
| C-00833725 | Closed | 8/10/1983 | COMPLAINANT ALLEGES AN INABILITY TO MEET RESPONDENT'S PAYMENT DEMANDS DUE TO FINANCIAL SITUATION. COMPLAINANT REQUESTS AN EXTENSION OF TIME TO COMPLY WITH RESPONDENT'S PAYMENT TERMS AND MONTHLY PAYMENTS BE LOWERED. |
| Z-08355992 | Purged | 8/8/1983 | ALLEGING THAT RESPONDENT TERMINATED SERVICE, DESPITE PAYMENT MADE, AND THAT IN COMPLAINANT'S ATTEMPTS TO MAKE FAIR PAYMENT ARRANGEMENTS, RESPONDENT WAS UNPLEASANT AND CHANGED PREVIOUS PAYMENT TERMS. COMPLAINANT REQUESTS A MODI- FIED PAYMENT PLAN AND APOLOGIES. |
| C-00833714 | Purged | 8/4/1983 | COMPLAINANT ALLEGES AN INABILITY TO MEET RESPONDENT'S PAYMENT DEMANDS DUE TO FINANCIAL SITUATION. COMPLAINANT REQUESTS PAYMENTS BE LOWERED TO AN AFFORDA- BLE AMOUNT. (S.T. 55919) |
| Z-08355271 | Purged | 8/4/1983 | COMPLAINANT ALLEGES THAT HE IS ABLE TO PAY $50 INITIALLY AND $35 MONTHLY, THEREAFTER, AS PAYMENT ARRANGEMENTS. COMPLAINANT REQUESTS ACCEPTANCE OF PAY- MENT OFFER. (FIRST FLOOR APARTMENT) |
| F-08326721 | Purged | 8/3/1983 | COMPLAINANT ALLEGES THAT RESPONDENT IS REQUESTING A DEPOSIT OF $569.00 AND REQUESTS TO BE GIVEN A THREE MONTH PAYMENT PERIOD IN ORDER TO COMPLY. |
Showing results 4801 - 4825 of 5788
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