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-20030234 | Closed | 5/19/2003 | COMPLAINANT STATES THAT HE CANNOT MAKE HIS PAYMENTS. HE OFFERS TO PAY $50 PLUS $200 UNTIL CAUGHT UP. |
| F-01337285 | Closed | 6/11/2003 | COMPLAINANT STATES BILL HAS INCREASED EACH MONTH AND SOMETIMES 3X ITS PREVI- OUS BILL WITH NO INCREASED USAGE. SHE WANTS PUC TO ORDER COMPANY TO FULLY AND FAIRLY INVESTIGATE THEIR HANDLING OF HER UTILITY USAGE. |
| C-00844404 | Closed | 10/15/1984 | COMPLAINANT ALLEGES THAT RESPONDENT HAS NOT BARGINED IN GOOD FAITH. COMPLAIN- ANT REQUESTS THAT RESPONDENT BE ORDERED NOT TO TERMINATE SERVICE AND THAT A REASONABLE PAYMENT SCHEDULE BE ESTABLISHED. (S.T. 73754) |
| U-00973924 | Closed | 4/4/1997 | AGREEMENT DATED JANUARY 15, 1997, BETWEEN THE CITY OF PITTSBURGH AND DUQUESNE LIGHT COMPANY FOR INSTALLATION OF AN ELECTRICAL SYSTEM IN THE SIXTH WARD, CITY OF PITTSBURGH, ALLEGHENY COUNTY, PENNSYLVANIA. |
| Z-00454910 | Closed | 5/28/1998 | COMPLAINANT STATES WOULD LIKE THE SAME BUDGET PLAN BUT HAVE THE DUE DATE OF THE BILL CHANGED. |
| Z-00263681 | Closed | 2/22/1995 | COMPLAINANTS WOULD LIKE LOWER MONTHLY PAYMENT ARRANGEMENTS. |
| C-00015508 | Closed | 5/21/2001 | COMPLAINANT STATES THE COMPANY EMPLOYED BY DUQUESNE LIGHT COMPANY TO PRUCE TREES CUT TREES ON HIS PRIVATE PROPERTY TO GROUND LEVEL. TREES WERE NOT IN THE LEGAL RIGHT-OF-WAY OR LOCATED ON A UTILITY EASEMENT. THE COMPANY ALSO KNOCKED OVER TREES INTO HIS MULTI-FLORAL BUSHES (ROSES). ROSES WERE USES AS A FENCE AND THE VEGETATION CONTAINED RABBITS, PHEASANTS, SQUIRRELS, AND WAS USED AS A PRIVACY BARRIER FROM PEOPLE USING ROAD. HE WANTS THE PUC TO ORDER THE COMPANY EMPLOYED BY DUQUESNE LIGHT COMPANY TO REPLACE THE TREES ILLEGALLY REMOVED AND THE AREA CLEANED OF THE MESS THEY CREATED. |
| C-20028733 | Closed | 10/23/2002 | COMPLAINANT STATES SHE WANTS THE PUC TO TELL DUQUESNE LIGHT CO THAT SHE WILL PAY HER BUDGET AMOUNT PLUS $15 EACH MONTH UNTIL HER BALANCE IS PAID IN FULL. |
| M-110150F1998ADR | Closed | 3/30/1998 | DUQUESNE LIGHT COMPANY 1998 ANNUAL DEPRECIATION REPORT |
| R-00963841 | Closed | 12/6/1996 | DUQUESNE LIGHT COMPANY FILED SPECIAL CONTRACT FOR ELECTRIC SERVICE PURSUANT TO TARIFF ELECTRIC - RULE NO. 4. |
| F-09053363 | Closed | 1/2/1990 | ALLEGING METER TAMPERING BY DONLEY BLAKER RESULTED IN DUQUESNE LIGHT COMPANY UNDERBILLING; THAT COSTS INCURRED FOR REPLACEMENT METER, AMONG OTHER THINGS, RESULTED IN ADDITIONAL COSTS TO DUQUESNE LIGHT. COMPLAINT-APPELLANT REQUESTS MR. BLAKER BE FOUND RESPONSIBLE FOR $1822.00 FOR UNBILLED SERVICE AND $382.42 FOR INVESTIGATIVE AND EQUIPMENT COSTS. |
| C-00871215 | Closed | 2/26/1987 | COMPLAINANT REQUESTS WAIVER OF THE $2,525.00 SECURITY DEPOSIT IMPOSED BY RESPONDENT. |
| C-00860818 | Closed | 6/9/1986 | ALLEGING INABILITY TO PAY ARREARAGE AS REQUESTED. COMPLAINANT REQUESTS AFFORDABLE PAYMENT PLAN. (S.T. 93554) |
| C-00956944 | Closed | 6/16/1995 | COMPLAINANT FEELS RESPONDENT DISCRIMINATED AGAINST HIM BY TERMINATING SERVICE |
| U-00850080 | Closed | 4/29/1985 | AGREEMENT DATED APRIL 3, 1985 BETWEEN THE DUQUESNE LIGHT COMPANY AND THE MOON TOWNSHIP MUNICIPAL AUTHORITY FOR THE CONSTRUCTION OF A SECOND ELECTRIC POWER DISTRIBUTION CIRCUIT FOR THE STOOPS FERRY PUMP STATION. |
| Z-00826212 | Closed | 9/7/2000 | COMPLAINANT STATES HE FELL BEHIND ON HIS $107 BUDGET AND NOW DUQUESNE LIGHT WANTS HIM TO PAY $220 PER MONTH TO CATCH UP ON $662.96 TOTAL BALANCE. HE STATES THIS IS RIDICULOUS, IF HE HAS TROUBLE WITH $107, HOW CAN HE PAY $222. HE WANTS TO BE ABLE TO PAY $50 MORE THAN HIS AVERAGE BILL OF $70 PER MONTH. HE WANTS DUQUESNE LIGHT COMPANY TO AGREE TO $120 PER MONTH PAYMENTS. |
| C-20027244 | Closed | 3/20/2002 | COMPLAINANT STATES THAT HE PAID BILLS FOR TEN MONTHS AND THEN WAS SENT A BILL FOR $2300. HE WANTS THEIR BILLING INVESTIGATED AND CORRECTED, AND THEN WORK OUT PAYMENT ARRANGEMENTS. |
| C-20028343 | Closed | 8/16/2002 | COMPLAINANT STATES SHE CAN NOT AFFORD TO PAY THE CATCH-UP AMOUNT OF $441. SHE WAS NO LONGER ON CAP PROGRAM AS OF 2/1/02. SHE WANTS THE PUC TO RE- EXAMINE HER CASE. |
| C-00892650 | Closed | 10/19/1989 | ALLEGING INABILITY TO PAY AS REQUESTED. COMPLAINANT REQUESTS AFFORDABLE PAY PLAN. |
| C-00946436 | Closed | 12/29/1994 | REQUESTS STAY ON TERMINATION AND REARRANGE THE PAYMENT TO THE MONTH OF JAMUARY 1995 AT $50. TO $150. A DAY(BUSINESS DAY) |
| C-00970385 | Closed | 5/12/1997 | COMPLAINANT SAYS HE IS ON LOW, FIXED INCOME, AND IS MEDICALLY DISABLED. HE WOULD LIKE A SPECIAL PAYMENT AMOUNT. |
| C-00957355 | Closed | 10/16/1995 | COMPLAINANT WOULD LIKE TO PAY BUDGET AMOUNT PLUS $5.00 TOWARDS ARREARAGE. |
| C-00981407 | Closed | 4/16/1998 | COMPLAINANT STATES COMPANY IS NOT APPLYING PAYMENTS TO HER ACCOUNT. ALSO STATES HER BILLS ARE TOO HIGH. |
| C-20043250 | Closed | 6/30/2004 | COMPLAINANT STATES HIS SEWER LINE BROKE TWO TIMES DUE TO DUQUESNE LIGHT HAVING THEIR LINES SPRAYED. WOULD LIKE DUQUESNE LIGHT TO TAKE RESPONSIBILITY FOR THIS AND WOULD LIKE TO KNOW WHEN THEY ARE GOING TO SPRAY. |
| F-02011060 | Closed | 2/6/2006 | COMPLAINANT STATES HE MADE PAYMENT ARRANGEMENTS THROUGH THE PUC. AFTER CHECK- ING HIS CREDIT REPORT, HE FOUND OUT THE COMPANY CHARGED HIM OVER $3,000.00. HE WANTS THE PUC TO RELIEVE HIM FROM PAYING THE BACK INVOICES. |
Showing results 3151 - 3175 of 5817
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