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 |
|---|---|---|---|
| C-00970973 | Closed | 11/3/1997 | COMPLAINANT STATES THAT SHE PAID HER BILLS ON TIME UNTIL APRIL 1997, AFTER WHICH SHE DID NOT RECEIVE ANY BILLS FOR MAY, JUNE, JULY AND AUGUST FOR HER 465 UNION STREET RESIDENCE. COMPLAINANT STATES THAT IN AUGUST A BILL COLLEC- TOR CAME TO HER RESIDENCE ASKING FOR PAYMENT. COMPLAINANT STATES SHE CALLED THE COMPANY AND WAS TOLD BILLS WERE BEING SENT TO 465 UNION STREET. COMPLAIN- ANT STATES, HOWEVER, THAT SHE LEARNED THAT HER BILLS ACTUALLY HAD BEEN GOING TO HER PREVIOUS APARTMENT ON FLORIDA AVENUE, AND THAT THE TENANT HAD SENT AT LEAST ONE BILL BACK TO THE COMPANY. COMPLAINANT STATES THAT PAYMENT AMOUNT IS A HARDSHIP BECAUSE SHE RECEIVES $511.40 A MONTH FROM SSI AND $302.00 A MONTH IN FOOD STAMPS, HAS TWO CHILDREN AND IS GOING TO SCHOOL HOPING TO ONE DAY SUP- PORT HERSELF AND HER CHILDREN. COMPLAINANT REQUESTS A TELEPHONIC HEARING VIA A RELAY CENTER AS SHE IS HEARING IMPAIRED. |
| C-00970984 | Closed | 11/19/1997 | COMPLAINANT STATES THAT PAYMENT DECISION WAS BASED ON INCORRECT INFORMATION, INCLUDING 1) CHILDREN'S SCHOOLING, 2) COMPLAINANT'S HOME, 3) UNAVOIDABLY HIGH USAGE SINCE 10 CHILDREN AND TWO ADULTS ARE LIVING IN ALL-ELECTRIC HOME. COM- PLAINANT ALSO STATES THAT HUSBAND HAS FILED BANKRUPTCY AND IS ONLY WORKING PART-TIME, AND FAMILY IS RECEIVING FOOD STAMPS AND PARTIAL FINANCIAL ASSIS- TANCE. COMPLAINANT ALSO STATES THAT SHE WAS INVOLVED IN AN ACCIDENT. COMP- LAINANT STATES THAT CHILD HAD MEDICAL NEED FOR SERVICE. COMPLAINANT WOULD LIKE NEW PAYMENT ARRANGEMENT AND HELP FINDING PAYMENT ASSISTANCE. |
| C-00970986 | Closed | 11/17/1997 | COMPLAINANT STATES THAT HIS PAYMENT WAS $71, BUT WAS RAISED TO $111 AFTER HE WAS LATE ON ONE PAYMENT. COMPLAINANT STATES THAT ALTHOUGH HE WAS LATE, HE HAD CALLED TO COMPANY TO LET THEM KNOW AHEAD OF TIME AND THAT IT WAS DUE TO EMER- GENCY EXPENSES FOR HIS TRUCK. |
| C-00970987 | Closed | 11/17/1997 | COMPLAINANT STATES THAT SHE PAID $14,500 TO COMPANY'S ATTORNEY, BUT SERVICE STILL WAS NOT RESTORED. COMPLAINANT ALSO STATES THAT SHE DOESN'T OWE THE $7,000 THAT THE COMPANY IS REQUESTING. COMPLAINANT WOULD LIKE SERVICE TO BE RESTORED AND WOULD LIKE AN ACCOUNTING OF THE $14,500 THAT WAS PAID. |
| C-00970988 | Closed | 11/17/1997 | COMPLAINANT STATES THAT SHE WAS HOME ON SICK LEAVE IN AUGUST, SEPTEMBER AND OCTOBER OF 1993; AND IN JUNE THROUGH SEPTEMBER OF 1994, AIR CONDITIONER USAGE WAS LIMITED. COMPLAINANT STATES THAT READING SEEMED HIGH AGAIN IN 1995 AND IN 1996 WHEN DISABILITY STARTED. COMPLAINANT STATES THAT READING CONTINUED TO BE HIGH IN FEBRUARY, MARCH, APRIL, JUNE AND OCTOBER OF 1997. COMPLAINANT STATES THAT SHE WAS IN TEXAS FOR TWO WEEKS IN OCTOBER, YET BILL WAS HIGH. |
| C-00971043 | Closed | 12/8/1997 | COMPLAINANT STATES THAT SHE CANNOT AFFORD PAYMENT DUE TO SSI INCOME, AND WOULD LIKE A LOWER PAYMENT ARRANGEMENT. |
| C-00971044 | Closed | 12/8/1997 | COMPLAINANT STATES THAT HE WAS NOT ACCEPTED TO THE CAP PROGRAM BECAUSE HE NE- VER RECEIVED THE NECESSARY PAPERWORK. COMPLAINANT STATES THAT HIS INQUIRIES INTO THE MATTER WENT UNANSWERED. COMPLAINANT STATES HE CANNNOT AFFORD $100 A MONTH ON HIS APPROXIMATELY $300 A MONTH INCOME. COMPLAINANT WOULD LIKE TO PAY $36 A MONTH. |
| C-00971052 | Closed | 12/15/1997 | COMPLAINANT STATES PAYMENTS ARE TOO HIGH AND WOULD LIKE TO BE PLACED ON A REASONABLE BUDGET |
| C-00971053 | Closed | 12/15/1997 | COMPLAINANT STATES NEVER RECEIVED A BILL BUT RECEIVED A SHUT OFF NOTICE AND WOULD LIKE TO PAY CURRENT BILL PLUS A REASONABLE AMOUNT FOR THE BACK BILL |
| C-00971073 | Closed | 12/19/1997 | COMPLAINANT STATES THAT SHE WANTED TO MAKE PAYMENT ARRANGEMENTS WITH THE COMPANY WOULD NOT LET HER. COMPLAINANT WOULD LIKE AN ARRANGEMENT TO PAY OFF BACK BALANCE. |
| C-00971094 | Closed | 12/26/1997 | COMPLAINANT STATES BILL IS TOO HIGH AND WOULD LIKE TO BE PUT ON A PAYMENT PLAN |
| C-00971095 | Closed | 12/31/1997 | COMPLAINANT STATES PAYMENT PLAN IS TOO HIGH AND WOULD LIKE TO HAVE IT LOWERED |
| C-00981110 | Closed | 1/2/1998 | COMPLAINANT STATES BAD SERVICE AND BAD ATTITUDE FROM THE COMPANY HAD OCCURED WHEN COMPLAINANT CALLED ABOUT A CHARGE THAT HAD BEEN ON THE BILL BUT HAD NOT BEEN NOTIFIED BY THE COMPANY OF THIS CHARGE AND FEELS THIS CHARGE WAS MADE IN ERROR. |
| C-00981114 | Closed | 1/7/1998 | COMPLAINANT WOULD LIKE TO BE REIMBURSED FOR POLE OF $872.00, WOULD LIKE DUQUESNE TO INSTALL THE GUIDE CABLE, AND REPLACE ANOTHER POLE WHICH OBSTRUCTS ONE'S VISION TO ENTER ONTO THE HIGHWAY. |
| C-00981124 | Closed | 1/12/1998 | COMPLAINANT WOULD LIKE TO MAKE $90/MO PAYMENTS INSTEAD OF PAYING $190 IN FULL |
| C-00981135 | Closed | 1/7/1998 | COMPLAINANT WOULD LIKE TO BE PUT ON A MONTHLY BUDGET PLAN INSTEAD OF HAVING TO PAY $536 IN ONE PAYMENT. |
| C-00981142 | Closed | 1/16/1998 | COMPLAINANT WOULD LIKE DUQUESNE LIGHT TO MAIN METER THE PROPERTY TO REALIZE VOLUME DISCOUNTS FOR ELECTRIC USE THAT WOULD BENEFIT THE BUILDING AND THE TENANTS SINCE IT IS APARTMENTS FOR SENIOR CITIZENS. |
| C-00981157 | Closed | 1/22/1998 | CUSTOMER WOULD LIKE PUC TO ORDER DUQUESNE LIGHT TO CUT DOWN THE REMAINDER OF THE TREE THAT THEY PARTIALLY CUT SO THAT IT DOES NOT FALL ONTO CUSTOMER'S HOME. CUSTOMER STATES THE TREE WAS CUT WELL BEYOND THE UTILITY EASEMENT OF TEN FEET AND NOW THE TREE LEANS TOWARDS THE HOUSE. |
| C-00981179 | Closed | 2/2/1998 | COMPLAINANT WOULD LIKE LOWER BUDGET AMOUNT. |
| C-00981182 | Closed | 2/2/1998 | COMPLAINANT FEELS THEY WERE OVERBILLED FOR SEVERAL MONTHS TOTALING $1025.04. COMPLAINANT WOULD LIKE CREDIT FOR THAT AMOUNT. |
| C-00981202 | Closed | 2/11/1998 | COMPLAINANT STATES THAT SHE CANNOT AFFORD DOWN PAYMENT AMOUNT OF $600, SINCE SHE ONLY MAKES $826 A MONTH. COMPLAINANT WOULD LIKE TO SPLIT DOWN PAYMENT IN- TO TWO PAYMENTS. |
| C-00981203 | Closed | 2/11/1998 | COMPLAINANT STATES THAT HE NOTIFIED THE COLLECTION DEPARTMENT THAT HE WAS HAVING DISCUSSIONS WITH HIS COMMERCIAL REPRESENTATIVES TO RESOLVE OUTSTANDING LATE FEES. COMPLAINANT STATES THAT COLLECTION DEPARTMENT CONTINUED TO PURSUE COLLECTION ACTIVITIES, WHICH COMPLAINANT BELIEVES IS ILLEGAL. COMPLAINANT AL- SO HAS EXPERIENCED NUMEROUS POWER OUTAGES. |
| C-00981205 | Closed | 2/12/1998 | COMPLAINANT STATES THAT HER BILL WAS HIGH IN JANUARY 1998, AND THAT METERS IN HER APARTMENT BUILDING WERE CHANGED IN NOVEMBER 1997. COMPLAINANT WOULD LIKE THE METER TO BE CHECKED AND NOT BE CHARGED FOR THE CHECK. |
| C-00981206 | Closed | 2/12/1998 | COMPLAINANT STATES THAT SHE CANNOT AFFORD THE DOWN PAYMENT AMOUNT REQUIRED. COMPLAINANT STATES THAT SITUATION WAS CAUSED BY HUSBAND SPENDING PAYCHECKS ON DRUGS AND ALCOHOL, AND WOULD LIKE NEW PAYMENT ARRANGEMENT. |
| C-00981207 | Closed | 2/23/1998 | COMPLAINANT STATES PAYMENTS ARE TOO HIGH AND IS WILLING TO PAY $66 A MONTH. |
Showing results 1501 - 1525 of 5788
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