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 |
|---|---|---|---|
| Z-08208415 | Purged | 6/24/1982 | ALLEGING RESPONDENT TERMINATED SERVICE, ALTHOUGH PARTIAL LATE PAYMENT WAS MAILED. COMPLAINANT REQUESTS AFFORDABLE PAYMENT PLAN. |
| P-00820375 | Purged | 6/24/1982 | PETITION OF DUQUESNE LIGHT COMPANY TO REVISE ITS 1982 ENERGY COST RATE (ECR) EFFECTIVE FOR BILLING MONTHS COMMENCING WITH JULY 1982. |
| Z-08206712 | Purged | 6/23/1982 | ALLEGING INABILITY TO PAY AS AGREED, AND REQUESTING ANOTHER SCHEDULE. |
| F-08216024 | Purged | 6/23/1982 | ALLEGING THAT AN ESTIMATED 10-MONTH BILLING RESULTED IN UNREASONABLE RATE AND DISCRIMINATORY SERVICE. COMPLAINANT REQUESTS ADJUSTMENTS. |
| Z-08206124 | Purged | 6/23/1982 | ALLEGING THAT RESPONDENT IS THREATENING TO TERMINATE SERVICE. COMPLAINANT REQUESTS TO BE PUT ON A REASONABLE PAYMENT SCHEDULE. |
| S-00824809 | Purged | 6/15/1982 | SECURITIES CERTIFICATE IN THE MATTER OF THE ISSUANCE OF COMMON STOCK NOT IN EXCESS OF 4,500,000 SHARES. |
| S-00824810 | Purged | 6/15/1982 | SECURITIES CERTIFICATE IN THE MATTER OF THE ISSUANCE OF PREFERENCE STOCK (CUMULATIVE $1 PAR VALUE, $25 INVOLUNTARY LIQUIDATION VALUE) NOT IN EXCESS OF 1,000,000 SHARES. |
| Z-08206489 | Purged | 6/11/1982 | ALLEGING INABILITY TO PAY AMOUNT DECIDED UPON DUE TO LIMITED INCOME, AND REQUESTING THAT MONTHLY PAYMENT BE LOWERED TO $5.00 AND THAT RESPONDENT BE ORDERED TO SUBMIT STATEMENT FOR ACTUAL USAGE DURING PRECEDING MONTHS WHEN COMPLAINANT WAS HOSPITALIZED. |
| F-08215990 | Purged | 6/4/1982 | ALLEGING EXCESSIVE ELECTRIC BILLS. COMPLAINANT REQUESTS TO BE BILLED FOR ACTUAL USE. |
| 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. |
| Z-08205901 | Purged | 5/28/1982 | ALLEGING INABILITY DUE TO LIMITED INCOME TO PAY AN EXCESSIVE BILL. COMPLAINANT REQUESTS LIQUIDATION OF HIGH BILL AND PLACEMENT INTO A PAYMENT PLAN. |
| U-00820845 | Purged | 5/24/1982 | AGREEMENT DATED MAY 7, 1982 BETWEEN PORT AUTHORITY OF ALLEGHENY COUNTY, MELLON BANK, N.A. AND DUQUESNE LIGHT COMPANY WHEREBY THE AUTHORITY WILL PERFORM CER- TAIN CURB WALL WORK ON BANK PROPERTY ALONG SIXTH AVENUE, IN CONNECTION WITH THE UPGRADING OF THE MASS TRANSIT SYSTEM, IN THE CITY OF PITTSBURGH, ALLEGHENY COUNTY. |
| F-08215619 | Purged | 5/21/1982 | ALLEGING THAT CUSTOMER REFUSES TO PAY A PROPERLY METERED BILL AND REQUESTS THAT CUSTOMER BE ORDERED TO PAY THE AMOUNT OF $127.50 STILL OWING FOR THE BILLING PERIOD IN QUESTION. |
| 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. |
| F-08215816 | Purged | 5/14/1982 | ALLEGING THAT CUSTOMER REFUSES TO PAY A PROPERLY METERED BILL. COMPLAINT APPELLANT REQUESTS THAT CUSTOMER BE ORDERED TO PAY THE AMOUNT OF $35.17 STILL OWING FOR THE BILLING PERIOD IN QUESTION. |
| 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. |
| Z-08205434 | Purged | 5/10/1982 | ALLEGING THAT RESPONDENT HAS TRANSFERRED THE BALANCE FROM AN ACCOUNT TO COMPLAINANT'S ACCOUNT. COMPLAINANT REQUESTS A HEARING AND THE BALANCE BE REMOVED FROM ACCOUNT. |
| Z-08299508 | Purged | 5/3/1982 | ALLEGING THAT RESPONDENT WILL NOT ACCEPT AN REASONABLE PAYMENT ARRANGEMENT UNTIL COMPLAINANT RETURNS BACK TO WORK. |
| R-00821945 | Closed | 4/30/1982 | 3-25-82-PETITION FOR SPECIAL PERMISSION TO NOTIFY CUSTOMERS OF PROPOSED GENERAL RATE INCREASE BY BILL INSERT. 4-30-82-PROPOSED RATE INCREASE - TARIFF ELECTRIC NO. 15. AMOUNT REQUESTED-165,000,000.00, APPROXIMATELY 19% OF COMPANYS ANNUAL REVENUES. NUMBER OF CUSTOMERS-RESIDENTIAL-503,044, COMMERCIAL 48859, INDUSTRIAL-2016, PUBLIC STREET & HIGHWAY LIGHTING-1712, OTHER UTILITIES 1. AREA SERVED-PORTIONS OF ALLEGHENY AND BEAVER COUNTIES. ADDRESS OF UTILITY-435 SIXTH AVENUE, PITTSBURGH, PA 15219. |
| 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. |
| U-00820814 | Purged | 4/22/1982 | AGREEMENT DATED APRIL 6, 1982 BETWEEN DUQUESNE LIGHT COMPANY AND THE COUNTY OF ALLEGHENY TO PROVIDE ADDITIONAL SERVICE TO ALLEGHENY COUNTY AIRPORT. |
| Z-08203134 | Purged | 4/20/1982 | ALLEGING THAT RESPONDENT IS THREATENING TO TERMINATE SERVICE. COMPLAINANT REQUESTS TO MAKE PAYMENT ARRANGEMENTS. |
| 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. |
| P-00820357 | Purged | 4/7/1982 | PETITION FOR SPECIAL PERMISSION TO FILE A TARIFF SUPPLEMENT UNDER SECTION 1308 (E) EFFECTIVE ON ONE DAY'S NOTICE AND FOR WAIVER OF CERTAIN REGULATIONS. |
Showing results 4976 - 5000 of 5788
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