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 |
|---|---|---|---|
| Z-00597643 | Closed | 6/16/1999 | COMPLAINANT STATES COMPLAINT CONCERNS SHUT OFF & RECONNECT FEE OF $250 AND $50 INSPECTION FEE. DOESN'T FEEL SHOULD HAVE THESE CHARGES. |
| C-00992565 | Closed | 6/21/1999 | COMPLAINANT STATES WAS ISSUED DECISION BACK IN SEPT 98 FOR $95 A MONTH. MADE THESE PAYMENTS ON TIME UNTIL DEC. WHEN LOST TIME FROM WORK WITH AN INJURY, HAD TO GO ON WORKMAN'S COMP. IN JAN 99 PAID $95 + $5 AND FEB THE SAME. IN MARCH RECEIVED TERMINATION NOTICE. |
| F-00587525 | Closed | 6/23/1999 | COMPLAINANT STATES NEED TO MAKE PAYMENT ARRANGEMENTS. TRYING TO GET BACK ON THEIR FEET. NEEDS FAIR MONTHLY PAYEMNT PLAN AVERAGE MONTHLY BILL PLUS $50. |
| Z-00601058 | Closed | 6/25/1999 | COMPLAINANT STATES GOT A BILL FROM DUQUESNE FOR $94.27 OR $94. FIRST, THEY SAID SHE HAD TO GIVE THEM $200 TO GET IT IN HER NAME. SHE GAVE THEM $40 ON DIDN'T HAVE REST. AFTER SHE PAID ANOTHER $60 TO LIGHT COMPANY THE $ ENERGY WAS GOING TO PUT OTHER $100 TO BILL. BUT, NOW SHE HAS A BILL FOR $94.27, AND DOESN'T UNDERSTAND WHY. CAN'T AFFORD $94 A MONTH, IF INDEED THAT IS HER BUDGET SHE DOESN'T MIND PAYING $15 EXTRA A MONTH ADDED TO BILL. |
| C-00992615 | Closed | 7/8/1999 | COMPLAINANT STATES ENERGY CHOICE PROGRAM IS IMPOSSIBLE FOR DUQUESNE LIGHT BECAUSE OF THEIR CUSTOMERS SERVICE, DISTRIBUTION AND TRANSITION CHARGES THAT ARE SO VERY HIGH THAT IT'S IMPOSSIBLE TO REALLY SAVE ANY MONEY WITH THE PROGRAM. WOULD LIKE PROVEN TO HER WHY DUQUESNE LIGHT GOT GRANTED THE RIGHT TO CHARGE THIS HIGH CUSTOMER SERVICE FOR DISTRIBUTION AND TRANSITION, AND TO INVESTIAGE AMOUNT OF PROFIT DUQUESNE GOT. |
| Z-00620544 | Closed | 7/14/1999 | COMPLAINANT STATES WISH TO BE PUT BACK ON BUDGET OF $133 A MONTH. OR AROUND THAT AMOUNT OR A LITTLE MORE. NOT MORE THAN $180 A MONTH. AS OF JULY 16TH, HE PAID THREE PAYMENTS OF $133 TOTAL OF $399. WANTS BUDGET AMOUNT LOWERED, ALSO THE $548 BY JULY 16TH AMOUNT TO THE $399 OR THE $532, ONE MORE PAYMENT OF $133 BY JULY 30TH. |
| C-00992640 | Closed | 7/15/1999 | COMPLAINANT STATES WHEN SHE HAD A GRANT FROM DUQUESNE LIGHT THE MONTHLY AMOUNT OF THE BILL WAS $18.00, AFTER THE GRANT RAN OUT, SHE IS NOW EXPECTED TO PAY $46 A MONTH. SHE CAN'T AFFORD TO PAY THIS, NOR IS IT FAIR TO EXPECT THEM TO ASK HER TO PAY THIS AMOUNT. WANTS A FAIR MONTHLY RATE OF NO MORE THAN $25 - $30. |
| C-00992649 | Closed | 7/16/1999 | COMPLAINANT STATES SHE DOESN'T OWE $6,000 BUT CAN'T PAY $600 AT ONE TIME. WOULD LIKE MORE TIME FOR PAYMENT OF THE $600, BUT WILL START PAYING IN AUG, LIKE THEY DECIDED. |
| C-00992678 | Closed | 7/28/1999 | COMPLAINANT STATES HIGH VOLTAGE LINE SUPPLYING POWER TO ONE RESIDENCE BEHIND HIS HOUSE RUNS DIRECTLY OVERHEAD OF A PATIO & SWIMMING POOL. THE LINE MUST BE MOVED OR BURIED IN ORDER TO ELIMINATE THE DANGER OF THE LINE BEING DOWNED INTO POOR OR ONTO PATIO. LINES RUN THROUGH CONSIDERABLE TIMBER & BRUSH. WANTS TO EXECUTE & ORDER TO BURY LINES IN QUESTION TO ELIMINATE THE IMPENDING DANGER. |
| C-00992705 | Closed | 8/9/1999 | COMPLAINANT STATES EVERY TIME THEY HAVE A STORM LIGHTS GO OUT. DUQUESNE DOES NOT RESPOND SINCE THERE ARE A SMALL NUMBER OF HOUSES IN THIS AREA. PROBLEM IS WHEN SOMETHING HAPPENS USUALLY WITH A TRANSFORMER IT TAKES DUQUESNE TWO DAYS TO COME & CHECK IT OUT. WANTS DUQUESNE TO UPDATE THEIR LINES & TRANS- FORMERS IN AREA SO THEY HAVE BETTER SERVICE. |
| Z-00630669 | Closed | 8/11/1999 | COMPLAINANT STATES HAS BEEN REQUESTED TO PAY $1,206, TWENTY DAYS AFTER LIGHTS WERE TURNED BACK ON BY MEDICAL REASON. HER MONTHLY INCOME IS $527.40 FROM DISABILITY. WOULD LIKE TO BE ON A PROGRAM TO PAY AN AFFORDABLE AMOUNT. SHE WANTS HELP TO GET A GOOD PAYMENT ARRANGEMENT ACCORDING TO HER INCOME. |
| C-00992740 | Closed | 8/17/1999 | COMPLAINANT STATES WANTED TO GET ON BUDGET PLAN BECAUSE DON'T GET THAT MUCH MONEY. RECEIVES SS8 BECAUSE CAN'T WORK LAST YEAR, SHE GOT SICK WITH LUPUS, AND KIDNEY DISEASE. WOULD LIKE HER PAYMENTS LOWERED. |
| C-00992736 | Closed | 8/18/1999 | COMPLAINANT STATES WAS NOTIFIED SHE HAD A $375 PAYMENT DUE 8/12/99. STARTED JOB IN JAN OF 1999 AND WAS TERMINATED IN APRIL OF 1999 BECAUSE OF MEDICAL REASONS. WASN'T ABLE TO RECEIVE AFDC UNTIL 6/23/99, WAS RECEIVING $316 A MONTH. WANTS A SECURE PAYMENT PLAN. |
| Z-00637350 | Closed | 8/19/1999 | COMPLAINANT STATES DUQUESNE SENT HIM A BUDGET OF $51 A MONTH, WHICH HE PAID. DECISION CAME BACK AT AMOUNT OF $84, THAT IS MORE HIGHER THAN DUQUESNE. HE CURRENTLY COLLECTS UNEMPLOYMENT A MONTH OF $468. WIFE WORKS PART-TIME $300 EVERY TWO WEEKS, HE WILL PAY $51 PLUS $15 FOR THE PAST DUE AMOUNT UNTIL THE BALANCE IS PAID IN FULL. |
| Z-00633458 | Closed | 8/20/1999 | COMPLAINANT STATES IN 1995 HE WAS INCARCERATED, HE OWNS AN APT BUILDING, HE LEFT IT IN THE HANDS OF A MR COLLINS OPIE, MR. OPIE DIED AND HE DIDN'T KNOW THIS, AND THE TENANTS'S DIDN'T PAY UTILITY BILL, THE TENANTS LEFT AND LEFT HIM WITH BILL, WANTS HIS UTILITY PUT IN HIS NAME AND TO PAY SO MUCH A MONTH ON OLD BILL. HE CAN'T PAY A LARGE AMOUNT. |
| Z-00632676 | Closed | 8/23/1999 | COMPLAINANT STATES HAS AN OUTSTANDING BALANCE WITH DUQUESNE. THEY WANT HER TO PAY $100 + MONTHLY. SHE IS UNABLE TO PAY THIS AMOUNT, SHE WILL CONTINUE TO PAY MONTHLY BILL. SHE WOULD LIKE TO PAY AN ADDITIONAL AMOUNT BUT CAN'T AFFORD $100 EXTRA. WANTS A REASONABLE PAYMENT PLAN THAT FITS INTO HER BUDGET |
| Z-00637104 | Closed | 8/23/1999 | COMPLAINANT STATES SHE IS A FULL TIME STUDENT AT DUFF'S BUS INSTITUTE, WHEN TERMINATION NOTICE CAME SHE WAS WORKING AT STAR OPTICAL. COMPANY DECREASED HOURS, HER WAGES ALSO DROPPED. SHE MAY NOT HAVE BEEN ON TIME WITH PAYMENTS, BUT SHE DID PAY. WANTS A DECREASE IN PAYMENTS SO SHE CAN CONTINUE TO PAY HER BILL EVERY MONTH. |
| Z-00632659 | Closed | 8/23/1999 | COMPLAINANT STATES RECEIVED LTR AND SAID HE NEEDED TO PAY $143 A MONTH, HE NEEDS TO BE ABLE TO PAY $100 A MONTH, WITH GAS BILL & WATER, PHONES, TAXES AT THIS TIME, HIS PAY CAN'T COVER THIS PLUS BUY FOOD. WANTS A BUDGET OF $100 A MONTH. |
| A-110150F0021 | Closed | 8/24/1999 | LETTER OF NOTIFICATION OF DUQUESNE LIGHT COMPANY FOR THE SITING AND CONSTRUC- TION OF A 115' SEGMENT OF A 138 KV TRANSMISSION LINE IN BRENTWOOD BOROUGH, ALLEGHENY COUNTY. |
| Z-00635895 | Closed | 8/24/1999 | COMPLAINANT STATES WAS ON A BUDGET AMOUNT OF $50 A MONTH SO, SHE SENT $100 FOR TWO PAYMENTS. LIGHT COMPANY SENT HER DISCONNECT NOTICE, THEY TOLD HER SHE WASN'T ALLOWED TO MAKE PAYMENTS LIKE THAT. WANTS PAYMENTS RETURNED TO $50 A MONTH. |
| Z-00625876 | Closed | 8/26/1999 | COMPLAINANT STATES RECEIVED TERMINATION NOTICE, STATES OVERDUE/UNPAID BALANCE ON UTILITY IS CAUSED BY IMMINENT DIVORCE BY VINDICTIVE SPOUSE AFTER SEPARA- TION IN AUGUST OF 1997. WANTS IT RECOGNIZED THAT UNPAID BILLS ARE LEGALLY JOINTLY OWED, THEY ARE STILL MARRIED. WANTS ACCOUNT TO READ MICHAEL & GABRIE LLE CRONIN, WANTS ALL BILLS SENT TO ATTORNEY TO REACH A TEMPORARY PAYMENT SOLUTION. |
| C-00992775 | Closed | 8/30/1999 | COMPLAINANT STATES COMPANY CHANGED BUDGET AMOUNT, THEY NOW WANT PAYMENT IN FULL. SHE WAS LAID OFF ON 8/19/99, SHE CAN'T AFFORD TO PAY $140 EACH MONTH, THAT WAS 15% OF HER TAKE HOME PAY. DUQUESNE LIGHT WAS $52 PER MONTH, AND NOW, THEY WON'T DISCUSS A BUDGET AMOUNT. WANTS A REASONABLE BUDGET AMOUNT MONTHLY. |
| U-00994382 | Closed | 9/7/1999 | AGREEMENT DATED AUGUST 13, 1999, BETWEEN DUQUESNE LIGHT COMPANY AND THE COUNTY OF ALLEGHENY, RELATIVE TO THE INSTALLATION OF DUQUESNE'S FACILITIES ON LEBANON CHURCH ROAD IN WEST MIFFLIN BOROUGH. |
| C-00992804 | Closed | 9/9/1999 | COMPLAINANT STATES TO PAY $575 BY THE 15TH OF SEPT, SHE CALLED IN ON 7/7, WHY DID SHE GET DECISION ON 8/25. IT SHOULDN'T HAVE TAKEN SO LONG FOR DECISION. THE AMOUNT IS TOO HIGH FOR ANYONE TO PAY. HER NET PAY IS LESS THAN $575, SHE NEEDS A SMALLER PAYMENT. |
| C-00992800 | Closed | 9/9/1999 | COMPLAINANT STATES HE IS SEEKING RESOLUTION OF A BILL SENT TO HIS FATHER CARL A. FLECKER BY DUQUESNE IN AUGUST OF 1988. HIS FATHER PASSED AWAY IN FEBRUARY OF 1999, MOTHER STILL LIVES AT SAME ADDRESS & CONTINUES TO USE SERVICE OF DUQUESNE. IN AUGUST OF 1998 RECEIVED A BILL FOR 11,544 KWH OF USAGE & $1,346.03. IN JULY OF 1998 USAGE IS WAY OUT OF LINE COMPARED TO OTHER MONTHS THEY HAVE NO PROBLEM PAYING BILL IF ELECTRIC WAS IN FACT CONSUMED, BUT THIS IS A THREE BEDROOM APT, NOT A HOUSE. WOULD LIKE THIS MATTER LOOKED IN TO AND IF SO CREDIT ACCOUNT FOR THE $1,346.03 CHARGED ON AUGUST 31, 1998. |
Showing results 2801 - 2825 of 5817
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