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-00014807 | Closed | 2/1/2001 | COMPLAINANT STATES IT WAS AROUND SEPTEMBER OF 2000, SHE FINALLY GOT A CHECK- ING ACCOUNT. SHE WROTE CHECKS OUT TO PAY HER BILLS AND SOMEWHERE ALONG THE WAY SHE MISCALCULATED $10. THE CLERK AT BANK TOLD HER TO STOP CHECK ON HER ELECTRIC BILL BEFORE IT BOUNCED TO THE ROOF. SHE THEN GOT A BILL FOR ABOUT TWO MONTHS AND WENT TO PAY AT DOWNTOWN OFFICE, BUT THEY TOLD HER THAT SHE WAS "RED FLAGGED". SHE WANTS THE PUC TO ORDER DUQUESNE LIGHT TO ACCEPT HER PAYMENT (IN CHECK FORM). |
| G-00020928 | Closed | 1/14/2002 | AFFILIATED INTEREST AGREEMENT OF DUQUESNE LIGHT COMPANY AND VALUSOURCE ENERGY SERVICES, LLC FOR A POWER SALES AGREEMENT. VALUSOURCE WILL SELL TO DUQUESNE ELECTRIC POWER PURCHASED FROM ORION POWER MIDWEST, L.P. AND TRANSMITTED TO DUQUESNE'S FACILITIES FOR USE IN THE TRANSMISSION AND DISTRIBUTION OF ELECTRIC POWER TO DUQUESNE'S FACILITIES. |
| C-20026751 | Closed | 1/25/2002 | COMPLAINANT STATES THEY HAD 8 POWER SURGES IN OCT OF 2001. THIS CAUSED DAMAGE TO A COMPUTER MONITOR, COMPUTOR FROZE AND A 27" TV AND A VCR. THEY WANT REIMBURSED FOR THE DAMAGE. |
| C-20029120 | Closed | 12/20/2002 | COMPLAINANT STATES SHE CAN NOT PAY AMOUNT DUE. SHE WANTS PUC TO TELL DUQUESNE LIGHT TO LOWER HER BUDGET AMOUNT. |
| C-00843978 | Closed | 1/17/1984 | COMPLAINANT ALLEGES FAULTY EQUIPMENT AND EXCESSIVE BILLING AND REQUESTS A REFUND OF OVERCHARGES. |
| Z-00471976 | Closed | 7/28/1998 | COMPLAINANT WOULD LIKE $86/MO BUDGET AMOUNT LOWERED TO $43/MO. |
| Z-00290768 | Closed | 11/27/1995 | COMPLAINANT IS SEEKING LOWER MONTHLY PAYMENTS, DUE TO ALLEGED FINANCIAL HARD- SHIP. |
| M-00960794 | Closed | 3/4/1996 | DUQUESNE LIGHT COMPANY FILED ITS FINAL ENERGY COST RATE STATEMENT AND SCHEDULE FOR APRIL 1, 1996 THROUGH MARCH 31, 1997. |
| S-00850036 | Closed | 4/10/1985 | SECURITIES CERTIFICATE OF DUQUESNE LIGHT COMPANY IN THE MATTER OF GUARANTEEING CERTAIN OBLIGATIONS OF QUARTO MINING COMPANY. |
| C-20043022 | Closed | 5/6/2004 | COMPLAINANT STATES SHE CAN NOT AFFORD PAYMENT. SHE WANTS THE PAYMENT LOWERED AND TO PAY $15 EXTRA PER MONTH. |
| F-02112520 | Closed | 9/27/2006 | COMPLAINANT STATES THERE ARE INCORRECT CHARGES ON HER BILL AND SHE WOULD LIKE A PAYMENT AGREEMENT. |
| Z-00321451 | Closed | 11/4/1996 | COMPLAINANT STATES SHE JUST STARTED WORKING AND UNABLE TO PAY AMOUNT REQUIRED BY RESPONDENT AND WOULD LIKE A REDUCED AMOUNT AS SHE HAS OTHER BILLS TO PAY. |
| Z-08587505 | Closed | 12/24/1985 | COMPLAINANT ALLEGE AN INABILITY TO COMPLY WITH RESPONDENT'S PAYMENT DEMANDS. COMPLAINANT REQUESTS THAT THE REQUIRED PAYMENTS BE LOWERED. |
| 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. |
| Z-00913475 | Closed | 5/23/2001 | COMPLAINANT STATES SHE DOES NOT EARN ENOUGH MONEY AT THIS TIME AND HAS NOT FOR SEVERAL MONTHS TO KEEP UP WITH ALL HER BILLS. SHE IS TRYING TO AT LEAST KEEP UP WITH HER MOST IMPORTANT BILLS, BUT THAT SHE CAN'T EVEN CATCH UP WITH. SHE WANTS HELP IN PAYING HER BILLS. |
| C-00970416 | Closed | 5/27/1997 | COMPLAINANT WOULD LIKE PRACTICE OF PLACING 5 PERCENT SURCHARGE ON CREDIT CARD PAYMENTS TO BE ABOLISHED. |
| C-00968716 | Closed | 11/4/1996 | COMPLAINANT WANTS TO PAY THE BUDGET AMOUNT TO RESPONDENT. SHE STATES SHE HAS OTHER BILLS TO PAY AND NEEDS TO HAVE HER MONTHLY PAYMENT LOWERED TO AN AMOUNT SHE CAN AFFORD TO PAY. |
| C-00967609 | Closed | 1/16/1996 | COMPLAINT WANTS UTILITY TO INSTALL SURGE SHIELD AT HIS PREMISES AND TO MAIN- TAIN IT FREE OF ADDITIONAL CHARGE. |
| Z-01132062 | Closed | 8/28/2003 | COMPLAINANT STATES COMPANY DID NOT INSPECT METER AFTER A METER SWAP AND THIS LED TO A DESTROYED METER. THE NEW METER READING SIGNAL IS NOT FUNCTIONING AND IT MUST BE CHANGED. SHE WANTS HER COSTS REMOVED FROM THE BILL. |
| R-00050662 | Closed | 6/17/2005 | DUQUESNE LIGHT COMPANY HAS FILED SUPPLEMENT NO 28 TO TARIFF ELECTRIC PA PUC NO 23, TO BECOME EFFECTIVE AUGUST 16, 2005, WHICH PROPOSES THE ADDITION OF RIDER NO. 7 - SECA CHARGE TO THE TARIFF. IT IS DESIGNED TO RECOVER, SUBJECT TO RECONCILIATION, THE SEAMS ELIMINATION CHARGE ADJUSTMENT (SECA) CHARGES BILLED TO THE COMPANY BY THE PJM INTERCONNECTION, INE. THE CHARGE UNDER RIDER NO. 7 IS CALCULATED AT $0.001557 PER KWH TO BE BILLED TO ALL CUSTOMERS PURCHASING TRANSMISSION SERVICES FROM DUQUESNE. |
| C-20066678 | Closed | 8/3/2006 | COMPLAINT STATES HE RECEIVED A NOTICE THAT HIS UTILITY SERVICE IS BEING TER- MINATED AND HE WOULD LIKE TO SET UP A PAYMENT AGREEMENT. |
| Z-00353712 | Closed | 4/16/1997 | COMPLAINANT CAN'T AFFORD MONTHLY PAYMENT WITH ALL OTHER BILLS. COMPLAINANT WOULD LIKE TO PAY BUDGET AMOUNT PLUS $15. |
| C-00003709 | Closed | 5/31/2000 | COMPLAINANT STATES IS DISABLED AND REQUEST A PHONE HEARING WITH CONFERENCE CALL AT (724) 770-0335 BETWEEN 10 AM TO 3 PM MONDAY - FRIDAY. THEY WANT THE SURGES TO BE STOPPED, TRIM THE WOODS, A POLE HAS TO BE REPLACED. ALSO THEY WOULD LIKE POLITE CUSTOMER SERVICE PEOPLE & TECHNICICANS TO COME TO THEIR HOUSE. |
| C-20028422 | Closed | 8/30/2002 | COMPLAINANT STATES SHE WAS ON CAP AND DEFAULTED. SHE NEEDS SOME TIME TO CATCH UP ON PAYMENTS. SHE WOULD LIKE PUC TO ARRANGE A PAYMENT THAT IS FEASIBLE. |
| C-00871152 | Closed | 1/9/1987 | COMPLAINANT ALLEGE THAT RESPONDENT IS REQUIRING AN UNFAIR SECURITY DEPOSIT IN THE AMOUNT OF $680.00 |
Showing results 1201 - 1225 of 5784
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