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 |
|---|---|---|---|
| P-80010213 | Purged | 1/25/1980 | PETITION FOR WAIVER OF HV ELECTRIC TRANSMISSION LINE SITING AND CONSTRUCTION REGULATIONS WITH RESPECT TO THE JEFFERSON-CLAIRTON 138,000 VOLT ELECTRIC TRANSMISSION LINE. |
| E-80768001 | Purged | 1/25/1980 | PETITION FOR WAIVER OF HV ELECTRIC TRANSMISSION LINE SITING AND CONSTRUCTION REGULATIONS WITH RESPECT TO THE JEFFERSON-CLAIRTON 138,000 VOLT ELECTRIC TRANSMISSION LINE. |
| Z-00662815 | Purged | 1/21/1980 | ALLEGING THAT COMPLAINANT DOES NOT HAVE MONEY TO PAY BILL, AND REQUESTING THAT RESPONDENT BE REQUIRED TO ARRANGE SOME METHOD OF PAYMENT FOR BILL |
| F-00323314 | Purged | 1/11/1980 | ALLEGING THAT RESPONDENT HAS ATTEMPTED TO BILL COMPLAINANT FOR THREE MONTH'S SERVICE TO A DWELLING THAT COMPLAINANT HAD VACATED AND REQUESTING AN ACCOUNT- ING AND BILL FOR REASONABLE USAGE OF SERVICE |
| A-00000078F0008 | Cardfile | 1/1/1980 | U.S. STEEL, CLAIRTON 138 KV LINE.............................................. |
| A-00000078F0007 | Cardfile | 1/1/1980 | RANKIN-DRAVOSBURG 138KV LINE.................................................. . |
| U-79120290 | Purged | 12/31/1979 | AGREEMENT DATED DECEMBER 12, 1979 BETWEEN DUQUESNE LIGHT COMPANY AND THE BOROUGH OF ALIQUIPPA, BEAVER COUNTY, SETTING FORTH THE TERMS BY WHICH THE BOROUGH WILL PAY ITS DELINQUENT ELECTRIC SERVICE BILLS. |
| M-79120188 | Closed | 12/28/1979 | DUQUESNE LIGHT COMPANY - ORDER TO SHOW CAUSE WHY RATES SHOULD NOT BE ADJUSTED TO ELIMINATE WEST VIRGINIA BUSINESS AND OCCUPATION TAXES |
| F-10023167 | Purged | 12/17/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT INSTALLED A FAULTY METTER AT COMPLAIN- ANTS RESIDENCE AND REQUESTING, INTER ALIA, THAT THE METTER BE CHANGED. |
| F-09927987 | Purged | 12/12/1979 | ALLEGING, INTER ALIA, THAT THE RESPONDENT HAS FAILED TO PROVIDE ACCURATE METER READINGS AND REQUESTING, INTER ALIA, TO PAY FOR THE SERVICE DURING THE PERIOD IN QUESTION ON THE BASIS OF THE KNOWN AVERAGE DAILY USE. |
| F-09722545 | Purged | 12/10/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT CHARGED LATE CHARGE ON A ESTIMATED BILL AND REQUESTING, INTER ALIA, THAT THE RESPONDENT BE NOT ALLOWED TO CHARGE A LATE CHARGE ON A ESTIMATED BILL. |
| S-79124508 | Purged | 12/7/1979 | SECURITIES CERTIFICATE OF DUQUESNE LIGHT COMPANY IN THE MATTER OF THE ISSUANCE OF FIRST MORTGAGE BONDS NOT IN EXCESS OF THE PRINCIPAL AMOUNT OF SIXTY MILLION DOLLARS ($60,000,000). |
| Z-18061248 | Purged | 11/5/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT'S PAYMENT SCHEDULE IS UNAFFORDABLE TO COMPLAINANT, AND REQUESTING, INTER ALIA, A MONTHLY BUDGET PLAN OF $30 |
| U-79110234 | Purged | 11/1/1979 | AGREEMENT DATED AUGUST 14, 1979 BETWEEN DUQUESNE LIGHT COMPANY AND ALLEGHENY COUNTY WHEREBY THE FORMER GRANTS TO THE LATTER PERMISSION TO INSTALL ONE ANCHO R, GUY WIRES AND NECESSARY APPURTENANCES ALONG AND ACROSS LAND OF DUQUESNE LIG HT COMPANY LOCATED ON MCINTYRE ROAD, ROSS TOWNSHIP, ALLEGHENY COUNTY. |
| F-08922423 | Purged | 10/29/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT HAS OVERCHARGED COMPLAINANT FOR THE MONTH OF JUNE, 1977, AND REQUESTING, INTER ALIA, THAT RESPONDENT ADJUST THE QUESTIONABLE BILL; STOP ASSESSING LATE CHARGES; AND ESTABLISH AN EQUITABLE PAYMENT SCHEDULE BASED ON COMPLAINANT'S ABILITY TO PAY |
| C-79101662 | Purged | 10/17/1979 | ALLEGING, INTER ALIA, THAT RESPONENT HAS UNREASONABLY FAILED TO ACCEPT COMPLAINANT'S OFFER TO PAY ARREARAGES AND REQUESTING, INTER ALIA, AN ORDER REQUIRING RESPONDENT TO MAINTAIN SERVICE AND ACCEPT HER PLAN TO PAY ARREARAGES |
| F-08621970 | Purged | 10/10/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT'S BILL FOR THE PERIOD FROM JUNE, 1978 THROUGH SEPTEMBER, 1978 IS ABNORMALLY HIGH COMPARED TO A SIMILAR BILLING PERIOD IN 1977, AND REQUESTING, INTER ALIA, AN ADJUSTMENT. |
| Z-15341107 | Purged | 10/1/1979 | ALLEGING AN INCORRECT BILLING AND REQUESTING AN ADJUSTMENT. |
| S-79104491 | Purged | 10/1/1979 | SECURITIES CERTIFICATE OF DUQUESNE LIGHT COMPANY IN THE MATTER OF THE ISSUANCE OF NOT IN EXCESS OF 300,000 SHARES OF COMMON STOCK, PAR VALUE $1 PER SHARE, AGGREGATE PAR VALUE THREE HUNDRED THOUSAND DOLLARS ($300,000). |
| S-79104490 | Purged | 10/1/1979 | SECURITIES CERTIFICATE OF DUQUESNE LIGHT COMPANY IN THE MATTER OF THE ISSUANCE OF NOT IN EXCESS OF 1,200,000 SHARES OF COMMON STOCK, PAR VALUE $1 PER SHARE, AGGREGATE PAR VALUE ONE MILLION TWO HUNDRED THOUSAND DOLLARS ($1,200,000). |
| Z-13135094 | Purged | 9/20/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT'S TERMINATION OF SERVICE BECAUSE OF PAST DUE BILL WHICH COMPLAINANT IS UNABLE TO PAY IN ACCORDANCE WITH RESPONDENT'S TERMS WILL AFFECT THE WELFARE OF COMPLAINANT'S FAMILY AND REQUESTING THE COMMISSION'S ASSISTANCE IN RESOLVING THE PROBLEM. |
| C-79071268 | Purged | 7/26/1979 | ALLEGNG, INTER ALIA, THAT FROM JANUARY 23, 1979 TO JULY 26, 1978 RESPONDENT BI LLED COMPLAINANT AT THE WRONG RATE FOR POWER SUPPLIED TO A PUMP STATION AND RE QUESTING, INTER ALIA, A REFUND PLUS INTEREST. |
| C-79071267 | Purged | 7/26/1979 | ALLEGING, INTER ALIA, THAT FROM OCTOBER 14, 1974 TO JULY 24, 1978 RESPONDENT B ILLED COMPLAINANT FOR POWER SUPPLIES TO THE SOUTH SIDE ICE SKATING RINK AT AN EXCESSIVE RATE DUE TO A MISCLASSIFICATION AND REQUESTING, INTER ALIA, A REFUND PLUS INTEREST. |
| I-79070315 | Closed | 7/23/1979 | INVESTIGATION UPON THE COMMISSION'S OWN MOTION INTO THE DELAYS IN THE CAPCO CONSTRUCTION SCHEDULE |
| F-06821704 | Purged | 7/19/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT'S BILL FOR THE PERIODFROM SEPTEMBER 28, 1978 TO DECEMBER 27, 1978 IS ABNORMALLY HIGH AND REQUESTING, INTER ALIA, AN A DJUSTMENT. |
Showing results 5226 - 5250 of 5788
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