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-00981915 | Closed | 11/6/1998 | COMPLAINANT STATES THE AMOUNT THAT IS BEING ASK TO PAY IS TOO HIGH AND WOULD LIKE A HEARING ON THE MATTER. |
| C-00981930 | Closed | 11/16/1998 | COMPLAINANT REQUESTS LOWER MONTHLY BUDGET PLAN. |
| C-00981931 | Closed | 11/16/1998 | COMPLAINANT REQUESTS PUC ACCEPT MONTHLY PMTS INSTEAD OF ONE PMT OF $340.00. STATES CANNOT PAY ALL AT ONE TIME. |
| C-00981952 | Closed | 11/19/1998 | COMPLAINANT STATES PAYMENT TOO HIGH AND WOULD LIKE TO HAVE IT LOWERED. |
| C-00981963 | Closed | 11/25/1998 | COMPLAINANT WOULD LIKE TO HAVE $96.23 REFUNDED FOR OVER-BILLING FROM THE PERIOD 5/7/98 TO 6/23/98. HE WOULD ALSO LIKE TO HAVE $255.00 CREDITED TO HIM FOR THE COST OF RE-INSTALLING THE METER AND METER BOX AND INSPECTING SAME. COMPLAINANT WOULD THEN LIKE THE PUC TO FINE COMPANY FOR FAILURE TO RENDER ADEQUATE SERVICE AND FOR FORCING HIM TO LIVE WITHOUT ELECTRICITY FOR SIX MONTHS. |
| C-00981964 | Closed | 11/30/1998 | WHEN MEASURING FOR A NEW GARAGE LOCATION ON HIS PROPERTY, COMPLAINANT FOUND THAT COMPANY'S POWER LINES DEVIATE FROM THEIR RIGHT-OF-WAY BY 12.15 FEET, WHICH CREATES PROBLEM FOR BUILDING PLANS. COMPLAINANT WANTS PUC TO HAVE COMPANY MOVE THEIR POWER LINES TO THEIR PROPER LOCATION. |
| C-00981990 | Closed | 12/10/1998 | COMPLAINANT REQUESTS LOWER MONTHLY BUDGET. STATES CANNOT AFFORD $115/MO. |
| C-00981991 | Closed | 12/11/1998 | COMPLAINANT WOULD LIKE LOWER MONTHLY PMT AMOUNT. STATES WILL RETURN TO WORK ON 1/2/99 AND WILL BE ABLE TO KEEP UP WITH AGREEMENT AT THAT TIME. |
| C-00982023 | Closed | 12/28/1998 | COMPLAINANT WOULD LIKE TO PAY MONTHLY PMT PMUS $15/MO. REQUESTS LOWER MONTHLY PMT AMOUNT IF POSSIBLE. |
| C-00982024 | Closed | 12/28/1998 | COMPLAINANT WANTS A NEW PAYMENT PLAN. STATES CANNOT AFFORD $400/MO PLUS THE $109/MO. |
| C-00982035 | Closed | 12/30/1998 | COMPLAINANT STATES IN SEPT 1998 FILED A COMPLAINT W/PUC RE: EXTENSION OF TIME TO PAY BILL OF $237. STATES DECISION WAS MADE BY PUC ON INCORRECT ADDRESS OF 306 WALCOTT ST, PITTSBURGH PA 15204 - STATES THIS ACCOUNT IS CLOSED AND FINAL BILL WAS TO BE SENT. COMPLAINANT REQUESTS PUC INVESTIGATE CLAIM AND GIVE A DECISION BASED ON CURRENT INCOME AND AMOUNT OF BILL AT THAT TIME FOR ADDRESS 418 SLOAN ST, PITTSBURGH PA 15204 - GIVES DATES RESIDING MARCH 1998 THROUGH NOVEMBER 1998. |
| C-00992060 | Closed | 1/5/1999 | COMPLAINANT STATES THAT HER BILL WAS TOO HIGH SINCE SHE WAS ON VACATION SO MANY DAYS. COMPLAINANT STATES EVERYTHING PLUGGED IN AND USING ELECTRICITY |
| C-00992094 | Closed | 1/25/1999 | COMPLAINANT STATES WHEN THEY OPENED UP THEIR BUSINESS, THE LIGHT COMPANY ACCIDENTLY HAD THEM HOOKED UP TO THE WRONG METER AND IT WENT ON FOR THREE MONTHS LIKE THAT. THEY RECEIVED A NOTICE THAT THEY OWED THEM A TOTAL IN ALL OF $2,246.52. DEMAND IN AUGUST WAS $7.70, WHEN THEY FIGURED IT WAS THE WRONG METER OUR DEMAND WENT UP TO $18.80. |
| C-00992095 | Closed | 1/26/1999 | COMPLAINANT STATES THAT DUQUESNE DID NOTHING TO SERVICE THE TWO BLOCK OUTAGE IN HIS AREA. IT TOOK HIS OWN EFFORT TO FLAG DOWN A SERVICE UNIT TO GET THE OUTAGE. THE SERVICE CREW SAID THEY LOOKING FOR WORK & HAD NO IDEA THAT HIS AREA WAS STILL OUT. |
| C-00992099 | Closed | 1/25/1999 | COMPLAINANT IS REFUSING TO PAY BILLS ON ACCOUNT # 3000-159-271-002, IN RECEIPT OF MEDICAL EVAULATION AND BANKRUPTCY PETITION, ALSO, HE IS NOT GENERATING NO REAL ESTATE INCOME. |
| C-00992100 | Closed | 1/25/1999 | COMPLAINANT IS REFUSING TO PAY BILLS ON ACCOUNT # 4000-977-335-002, WE ARE IN RECEIPT OF MEDICAL EVALUATION AND BANKRUPTCY PETITION, ALSO HAS NO INCOME FROM REAL ESTATE COMING IN. |
| C-00992150 | Closed | 2/12/1999 | COMPLAINANT IS NOT ABLE TO PAY $275 BY 3/8/99 AND $117 A MONTH IS MUCH TO HIGH BY THE DUE DATE, SHE WORKS AND HAS TO PAY OUT $120 A MONTH FOR TRANSPOR- TATION AND SHE DIDN'T ADD THAT ON TO HER MONTH EXPENSES. |
| C-00992164 | Closed | 2/22/1999 | COMPLAINANT STATES THAT UPON RETURN FROM BUSINESS TRIP ON 2/10/99, HE DISCOV- ERED THERE HAD BEEN A POWER OUTAGE, ALL ELECTRONIC DEVICES NEEDED TO BE RESET. HE CALLED AND DUQUESNE COULDN'T GIVE EXPLANATION, AGAIN ON 2/11/99, THERE WAS A POWER OUTAGE. AGAIN DUQUESNE COULDN'T GIVE EXPLANATION. HE WOULD LIKE FOR DUQUESNE TO HAVE TO RECORD ALL OUTAGE NO MATTER THE SIZE AND DURATION. |
| C-00992171 | Closed | 2/22/1999 | COMPLAINANT STATES SHE WAS HAVING A PROBLEM PAYING $77.00 AND PUC INCREASED THAT AMOUNT TO $125.00. NOW SHE WOULD LIKE TO PAY THE $77.00 BUDGET SHE ORIGINALLY AGREED ON. |
| C-00992172 | Closed | 2/22/1999 | COMPLAINANT STATES THEY WERE OVER CHARGED FOR ELECTRICITY IN 7/98, AFTER THEY RECEIVED THEIR BILL OF $155.37. THEY LEFT FOR VACATION ON 7/11/98 AND RETURNED ON 7/20/98. THE BILL FOR $155.37 IS DOUBLE THE RATE OF THEIR NORMAL USAGE. THEY DON'T BELIEVE IT IS POSSIBLE TO HAVE TURNED OFF THE ELECTRICITY FOR 1/3 OF THE MONTH AND BE CHARGED FOR A BILL DOUBLE THE AMOUNT OF EITHER JUNE OR AUGUST BILLS. |
| C-00992196 | Closed | 3/3/1999 | COMPLAINANT STATES HE WAS OUT OF TOWN ON BUSINESS AND WHEN HE RETURNED, TO HIS BUSINESS HE FOUND OUT THAT HE HAD NO ELECTRICITY. HE CALLED AND THEY MAI LED HIM A NOTICE AS WELL AS POSTED A STOP NOTICE AT THE TASTEE FREEZE. TO RESTORE THE SERVICE, DUQUESNE WANTS $591 HE REFUSES TO PAY THIS. HE LOST PRODUCT DUE TO THEIR SHUTTING OFF POWER. HE STATES HE PAID ALL PAST BILLS, |
| C-00992201 | Closed | 3/4/1999 | COMPLAINANT STATES SHE HAS A LOT OF OTHER BILLS TO PAY, SO THEREFORE SHE CAN NOT PAY DUQUESNE LIGHT $85 EACH WEEK SHE WILL BE GLAD TO PAY $35 + $10 MORE WITHIN HER BUDGET. $85 IS NOT A BUDGET TO HER. SHE CAN'T AFFORD FOR LIGHTS TO BE TURNED OFF HER GAS AND LIGHTS BOTH WORK OFF OF EACH OTHER. |
| C-00992219 | Closed | 3/10/1999 | COMPLAINANT STATES HE WAS OVER CHARGED, AND THAT THEY ARE GOING BY THE PAST PEOPLE WHO LIVED AT THIS RESIDENCE. HE WOULD LIKE DUQUESNE TO GO BUY RIGHT READING ON THE METER. |
| C-00992247 | Closed | 3/18/1999 | COMPLAINANT STATES HE CAN ONLY AFFORD $700 TO STOP TERMINATION. HE ONLY GETS $528 A MONTH, HE WOULD LIKE A PAYMENT PLAN WITHIN HIS REACH. |
| C-00992262 | Closed | 3/25/1999 | COMPLAINANT STATES HE HAS BEEN DENIED CREDIT AND INSURANCE BECAUSE OF THE COMPANY REPORTING ACCOUNT INFORMATION WITH TRW & EQUFAX & TRANS UNION. STATES THESE COMPANIES ARE UNLAWFULLY DEMANDING CREDIT. RESPECT FCRA LAWS AND REMOVE HIS ACCOUNT INFORMATION FROM THESE OFFICIAL CREDITING COMPANIES. |
Showing results 1576 - 1600 of 5817
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