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 |
|---|---|---|---|
| C-00833668 | Purged | 7/18/1983 | COMPLAINANT ALLEGES THAT SERVICE IS SCHEDULED TO BE TERMINATED DUE TO UNPAID SECURITY DEPOSITS, THAT NOTICE HAS NOT BEEN GIVEN IN A TIMELY AND PROPER MAN- NER, THAT IT WAS NOT POSTED IN COMMON AREAS, AND THAT REQUEST FOR A BUDGET PLAN HAS BEEN REFUSED. COMPLAINANT REQUESTS A STAY OF TERMINATION OF SERVICE AND A HEARING CONCERNING THE PROPRIETY OF DEPOSITS AND TERMINATION NOTICES. |
| C-00833467 | Purged | 1/31/1983 | COMPLAINANT ALLEGES THAT RESPONDENT ALLOWED A 3RD PERSON TO PUT HALL AND BASE- MENT LIGHT SERVICE AT 1928 WEBSTER AVENUE IN COMPLAINANT'S NAME WITHOUT PERMIS SION. COMPLAINANT REQUESTS RESPONDENT BY ORDERED TO TURN ON ELECTRICITY AND ACCEPT PAYMENT ARRANGEMENTS OF $100 TWICE A MONTH AFTER SERVICE IS RESTORED. |
| F-03720733 | Purged | 3/19/1979 | ALLEGING, INTER ALIA, THAT RESPONDENT'S BILLS ARE INACCURATEAND REQUESTING THA T RESPONDENT BE ORDERED NOT TO ADD A LATE CHARGE ON AN ESTIMATED BILL. |
| P-00820413 | Purged | 12/9/1982 | PETITION TO REVISE ITS 1982-1983 ENERGY COST RATE (ECR) EFFECTIVE FOR BILLING MONTHS COMMENCING WITH JANUARY 1983. |
| P-00820353 | Purged | 3/22/1982 | PETITION FOR WAIVER AND/OR AMENDMENT OF 52, PA CODE 55.2 (B) AND (C) SO THAT COMMERCIAL AND INDUSTRIAL CUSTOMERS ARE DIRECTLY REFERRED TO THE PITTSBURGH REGIONAL OFFICE. SPECIFICALLY THE 800 NUMBER SHOULD BE CHANGED TO (412) 565- 5038. |
| Z-04330372 | Purged | 5/1/1979 | ALLEGING, INTER ALIA, THAT COMPLAINANT HAS PROPOSED AN UNREASONABLE PAYMENT SC HEDULE TO PAY OFF AN ARREARAGE AND REQUESTING THAT A REASONABLE AMORTIZATION A GREEMENT BE SET IF COMPLAINANT IS NOT PRESENTLY ABLE TO PAY BILL IN FULL. |
| C-00022206 | Purged | 1/14/1977 | |
| 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-08208892 | Purged | 7/9/1982 | COMPLAINANT ALLEGES THAT RESPONDENT DISCONNECTED SERVICE WITHOUT NOTICE AND REFUSES TO ACCEPT A REASONABLE PAYMENT TO HAVE SERVICE RESTORED. COMPLAINANT REQUESTS THAT RESPONDENT ACCEPT THE PAYMENT OFFERED AND THAT SERVICE BE RESTORED. |
| U-00820940 | Purged | 10/21/1982 | AGREEMENT DATED SEPTEMBER 9, 1982 BETWEEN THE COUNTY OF BEAVER AND DUQUESNE LIGHT COMPANY PROVIDING FOR THE CONSTRUCTION, MAINTENANCE AND ACTIVATION OF THE BEAVER COUNTY SIREN WARNING SYSTEM. |
| Z-08186458 | Purged | 5/11/1981 | ALLEGING THAT COMPLAINANT CANNOT HONOR THE REPAYMENT SCHEDULE AS ORIGINALLY ESTABLISHED AND REQUESTING THAT THE MONTHLY REPAYMENT SCHEDULE BE REDUCED FROM $100 TO $75. |
| C-77120108 | Purged | 12/5/1977 | |
| Z-08350556 | Purged | 5/9/1983 | ALLEGING INABILITY TO PAY ARREARAGE, AND REQUESTING PERMISSION TO MAKE AFFORDABLE PAYMENTS. |
| F-08155530 | Purged | 5/20/1981 | ALLEGING THAT RESPONDENT FOR THE PAST 20 MONTHS HAS OVERBILLED COMPLAINANT BY $2300. AND REQUESTING A CORRECTED BILL. |
| Z-08173005 | Purged | 3/23/1981 | ALLEGING THAT RESPONDENT'S BILLS TO COMPLAINANT ARE EXORBITANTLY HIGH AND REQUESTING A REDUCTION IN MONTHLY BILLS. |
| U-00841177 | Purged | 2/29/1984 | AGREEMENT DATED DECEMBER 8, 1983 BETWEEN PORT AUTHORITY OF ALLEGHENY COUNTY AND DUQUESNE LIGHT COMPANY WHEREBY THE FORMER CONVEYS TO THE LATTER A PERPE- TUAL EASEMENT TO PERMIT ACCESS TO THE WASHINGTON JUNCTION SUBSTATION, LOCATED IN THE BOROUGH OF BETHEL PARK, ALLEGHENY COUNTY. |
| Z-03362309 | Purged | 3/17/1980 | ALLEGING THAT RESPONDENT ERRONEOUSLY BILLED COMPLAINANT FOR ELECTRICITY NOT USED DUE TO A BREAKAGE IN RESPONDENT'S ELECTRIC LINE AND, AMONG OTHER THINGS, REQUESTING A COMPARISON OF THE JULY, 1978 TO JULY, 1979 AND JULY, 1979 TO JULY, 1980 BILLS SO THAT COMPLAINANT MAY PAY THE PROPER AMOUNT OWED FOR ELECTRICITY USED. |
| Z-08244747 | Purged | 11/15/1982 | ALLEGING ILLEGAL TERMINATION, ALTHOUGH ADEQUATE PAYMENT WAS MADE PRIOR TO TERMINATION, AND REQUESTING PAYMENT SCHEDULE OF CURRENT BILL, PLUS $30.00 ON ARREARAGE, AND WAIVER OF RECONNECT FEE. |
| 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-08243284 | Purged | 10/12/1982 | ALLEGING INABILITY TO KEEP UP WITH CURRENT BILLS DUE TO FINANCIAL SITUATION AND ALLEGING HARASSMENT BY RESPONDENT. |
| C-R0740012 | Purged | 3/5/1979 | ALLEGING, INTER ALIA, THAT THE SERVICE PROVIDED BY RESPONDENT IS POOR, RATES A RE GETTING OUT OF HAND AND THE RESPONDENT IS TOP HEAVY IN MANAGEMENT AND REQUE STING, INTER ALIA, THAT THE SERVICE BE IMPROVED AND THAT THE COMMISSION ORDER RESPONDENT TO STOP PAYING FOR LOBBYISTS AND USE THAT MONEY AND ENERBY TO GIVE THE CONSUMER A BREAK. |
| C-00022117 | Purged | 10/30/1976 | |
| Z-08210150 | Purged | 9/10/1982 | ALLEGING INABILITY TO MAKE BILL PAYMENT DUE TO TEMPORARY UNEMPLOYMENT AND REQUESTING PERMISSION TO DEFER PAYMENT UNTIL EMPLOYMENT IS REGAINED. |
| Z-08243515 | Purged | 10/25/1982 | ALLEGING INABILITY BECAUSE OF PRESENT UNEMPLOYMENT TO PAY THE LARGE MONTHLY AMOUNTS OF BALANCE DUE THAT RESPONDENT IS DEMANDING. COMPLAINANT REQUESTS PERMISSION TO PAY $75 MONTHLY TOWARD RETIREMENT OF ARREARAGE. |
| C-00812715 | Purged | 10/27/1981 | ALLEGING ARREARAGE ON COMMERCIAL ACCOUNT IS OWED BY TENANT NOT COMPLAINANT- LANDLORD. |
Showing results 501 - 525 of 5817
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