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-2025-3059107 | Active | 11/24/2025 | Complainant states utility charged them incorrectly and would like reimbursed. |
| C-00992853 | Closed | 9/30/1999 | COMPLAINANT STATES UTILITY BILL HAS BEEN OVER $2,000 FOR NINE YEARS NOW. SHE BELIEVES THIS BILL IS FROM LAST RESIDENCE IN O'HARA TWP. THEY LIVED IN WEST PENN POWER AREA PRIOR TO MOVING HERE. THEIR UTILITY BILL WAS CLEARED WHEN THEY MOVED TO PRESENT HOME. LATE CHARGES WERE APPLIED TO UTILITY BILL EVERY MONTH, THEIR BUDGET IS $98, THE BILL NEVER GOES DOWN AND THERE IS $40 LATE CHARGES EVERY MONTH. WANTS TO KNOW WHERE THE $2,000 PLUS HAS COME FROM. |
| C-20028038 | Closed | 6/14/2002 | COMPLAINANT STATES USAGE IS VERY HIGH FOR ONE APARTMENT IN COMPARISON TO ANOTHER. COMPLAINANT HAS TRIED TO RESOLVE WITH COMPANY AND IS STILL GETTING HIGH BILLS. SHE WANTS THIS INVESTIGATED |
| C-00981914 | Closed | 11/9/1998 | COMPLAINANT STATES UNABLE TO PAY MONTHLY BILL AND WOULD LIKE TO HAVE THE BUDGET THE PUC SET IN DECEMBER. |
| Z-00578547 | Closed | 4/30/1999 | COMPLAINANT STATES TURNED ELECTRICITY OFF TWO DAYS BEFORE THEY WERE ALLOWED. SOME OF DUQUENSE WORKERS TOLD HER THEY SHUT IT OFF BECAUSE THEY SUPPOSE TO HAVE RECEIVED A CALL FROM HER STATING SHE WAS MOVING. OTHER WORKERS SAY IT WAS BECAUSE OF NON PAYMENT. CAN'T AFFORD FOR ELECTRIC TO BE PUT BACK ON, UNTIL SHE GETS A REASONABLE BUDGET. SHE KNOWS SHE WAS SUPPOSE TO PAY $361 THEN $114 A MONTH. NEVER RECEIVED PAPER FOR THIS. |
| C-20039482 | Closed | 2/13/2003 | COMPLAINANT STATES TREES ON PROPERTY NEAR DUQUESNE LINES WERE TRIMMED WITHOUT PERMISSION. HE WANT PUC TO ORDER DUQUESNE LIGHT TO NOT TRIM TREES WITHOUT PERMISSION AND COMPENSATION FOR DAMAGE TO TREES. |
| C-00992465 | Closed | 5/19/1999 | COMPLAINANT STATES TRANSITION CHARGE IS FOR THE INVESTMENT IN POWER PLANTS BELONGING TO DUQUESNE LIGHT. HAS CHOSEN GREEN MOUNTAIN AS GENERATOR. THEREFORE, SHE DOENS'T USE DUQUESNE POWER PLANTS. IS BEING DOUBLE BILLED. WANTS TRANSITION CHARGE BE REMOVED FROM BILL. UNLESS OF COURSE SHE WOULD GO BACK TO DUQUESNE. |
| C-2020-3023499 | Closed | 12/3/2020 | Complainant states transformers blew causing damage to his computer and the company states they are not responsible. |
| 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-00970003 | Closed | 1/8/1997 | COMPLAINANT STATES THIS IS A NEW CHILD DAYCARE CENTER AND SHE DOES NOT HAVE THE FUNDS TO PAY BILL DUE RESPONDENT UNTIL AT LEAST 3 MONTHS WHEN SHE HAS CLIENTS. SHE WOULD LIKE TO PAY A BUDGET AMOUNT UNTIL 4-97 & THEN START REGU- LAR MONTHLY PAYMENTS. |
| C-2010-2203197 | Closed | 9/23/2010 | Complainant states this complaint is directed against the rates, terms and provisions contained in Duquesne Light Company's proposed Supplement No. 35. |
| C-20026754 | Closed | 1/22/2002 | COMPLAINANT STATES THEY WOULD LIKE TO HAVE THEIR PARENTS CREDIT REMOVED FROM THEIR CREDIT REPORT. THEY STATE THE CREDIT IT REFERENCE IS FROM 50 YEARS AGO |
| C-2016-2561174 | Closed | 8/4/2016 | Complainant states they would like a payment agreement. |
| F-2014-2439877 | Closed | 7/9/2014 | Complainant states they would like a payment agreement. |
| F-2025-3055073 | Closed | 5/2/2025 | Complainant states they would like a payment agreement. |
| C-2024-3051339 | Closed | 9/23/2024 | Complainant states they would like a payment agreement. |
| F-2012-2330853 | Closed | 10/15/2012 | Complainant states they would like a payment agreement. |
| C-2012-2326243 | Closed | 9/21/2012 | Complainant states they would like a payment agreement. |
| C-2012-2310258 | Closed | 6/13/2012 | Complainant states they were unaware of new CAP changesand would like a payment arrangement, where they would be able to pay an additional $50 a month. |
| F-2013-2381707 | Closed | 8/15/2013 | Complainant states they were told the company never received payment for their bill. |
| C-2012-2338902 | Closed | 12/10/2012 | Complainant states they were supposed to have received help with a payment arrangement. |
| Z-00780775 | Closed | 8/23/2000 | COMPLAINANT STATES THEY WERE PUT ON THE MATCHING FUNDS PROGRAM, WHEN THEY WERE PUT ON THEY WERE TOLD IF THEY MISSED ANY PAYMENTS THEY WOULD HAVE TO MAKE THEM UP BEFORE THEY WOULD BE RE-INSTATED. IN SEPTEMBER OF 1998 THEY CALLED AND EXPLAINED THAT IT WOULD BE A FEW MONTHS BEFORE THEY WOULD EVEN BE ABLE TO PAY ANY MONEY ON THEIR BILL BECAUSE THEY WERE IN THE MIDDLE OF A WORKMAN'S COMPENSATION CASE AND THEY RECEIVED NO MONEY AT ALL FROM ANY SOURC- ES. THEY WANT THE CASE TO BE INVESTIGATED AS TO WHEN THE MATCHING FUNDS PRO- GRAM WAS STOPPED. EXACTLY WHEN AND WHY THEY WERE REMOVED FROM IT, AND IF THEY WERE REMOVED DUE TO NO FAULT OF THEIR OWN, THEY WANT TO BE RE-INSTATED. |
| 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-20026801 | Closed | 1/23/2002 | COMPLAINANT STATES THEY WERE NOTIFIED ON 3/10/01 THAT DUQUESNE LIGHT IS PLANNING TO CONSTRUCT A TRANSMISSION LINE TO BE LOCATED IN MONROEVILLE AND THAT THIS LINE MAY AFFECT THEIR PROPERTY. THEY FEEL THAT THE PUC SHOULD NOT APPROVE DUQUESNE LIGHT COMPANY'S LETTER OF NOTIFICATION AND REQUIRE DUQUESNE LIGHT COMPANY TO COMPLY WITH THE APPLICATION PROCESS SET FORTH IN THE SITING REGULATIONS. |
| F-2021-3029920 | Closed | 11/17/2021 | Complainant states they were never reimbursed by the company for over 12 months of solar electric generation. |
Showing results 1651 - 1675 of 5806
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