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-20031672 | Closed | 10/29/2003 | COMPLAINANT STATES THAT HE PAID $163 AND WAS TOLD HE OWED $23 MORE AND THREATENED WITH TERMINATION. HE WANTS HIS ACCOUNT TO BE INVESTIGATED AND OFFERS TO PAY HIS BUDGET AMOUNT OF $75 PLUS $15 A MONTH. |
| C-20031660 | Closed | 10/27/2003 | COMPLAINANT STATES SHE CAN NOT AFFORD PAYMENT. SHE WANTS TO PAY BUDGET AMOUNT PLUS $15 UNTIL BILL IS PAID IN FULL. |
| C-20031644 | Closed | 10/24/2003 | COMPLAINANT STATES SHE CAN NOT AFFORD PAYMENT. SHE WANTS A LOWER BUDGET AMOUNT. |
| S-00030967 | Closed | 10/24/2003 | SECURITIES CERTIFICATE OF DUQUESNE LIGHT COMPANY FOR THE ISSUANCE OF PREFERRED STOCK AND ANY FINANCIAL INSTRUMENTS ISSUED AT S-00030966, IN A PRINCIPAL AMOUNT NOT TO EXCEED $300,000,000. |
| C-20031643 | Closed | 10/24/2003 | COMPLAINANT STATES SHE CAN NOT AFFORD TO PAY SOMEONE ELSE'S UTILITIES. SHE WANTS ALL UTILITY BILLS ITEMIZED AND HAVE THE PROGRAM BE VOLUNTARY. |
| S-00030966 | Closed | 10/24/2003 | SECURITIES CERTIFICATE OF DUQUESNE LIGHT COMPANY FOR THE ISSUANCE OF FINANCIAL INSTRUMENTS, INCLUDING INTEREST RATE LIABILITY INSTRUMENTS, FIRST MORTGAGE BONDS AND ANY SECURITIEIS ISSUED AT S-00030967, IN A PRINCIPAL AMOUNT NOT TO EXCEED $300,000,000. |
| C-20031521 | Closed | 10/14/2003 | COMPLAINANT STATES DEMAND CHARGES ON BILL ARE ALMOST DOUBLE THE BILL. SHE WANTS PUC TO STOP DUQUESNE FROM BILLING FOR "DEMAND" AND BILL FOR ACTUAL KWH USED. |
| C-20031483 | Closed | 10/6/2003 | COMPLAINANT STATES COMPANY WANTS HER TO PAY $156 BECAUSE THEY CAN'T FIND A CHECK SHE GAVE THEM. SHE WANTS PUC TO HELP HER GET CHECK. |
| C-20031449 | Closed | 10/2/2003 | COMPLAINANT STATES AMOUNT REQUESTED IS TOO HIGH. HE WANTS A LOWER AMOUNT. |
| C-20031283 | Closed | 9/19/2003 | COMPLAINANT STATES THAT HE CANNOT PAY THE AMOUNT ON HIS PAYMENT PLAN, AND HIS ACTUAL USAGE HAS BEEN LOW. HE OFFERS TO PAY HIS CURRENT MONTHLY BILL PLUS $20. |
| C-20031186 | Closed | 9/5/2003 | COMPLAINANT STATES HE DISAGREES WITH ASSESSMENT THAT LOW VOLTAGE CONDITION WAS CAUSED BY A STORM. HE BELIEVES IT WAS CAUSED BY OLD EQUIPMENT. HE WANTS PUC TO FORCE DUQUESNE TO UPGRADE EQUIPMENT AT THEIR LOCATION. |
| Z-01451684 | Closed | 8/29/2003 | COMPLAINANT STATES SHE WANTS THE PUC TO LET HER PAY $50 A MONTH UNTIL HER PAST DUE AMOUNT IS PAID. |
| C-20031114 | Closed | 8/28/2003 | COMPLAINANT STATES SHE CAN NOT PAY $95 MONTHLY. SHE WANTS PUC TO STOP DISCON- NECT AND ALLOW LIHEAP TO PAY. |
| Z-01417397 | Closed | 8/28/2003 | COMPLAINANT STATES SHE CAN NOT PAY AMOUNT REQUESTED. SHE WANTS HER PAYMENT LOWERED. |
| 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. |
| Z-01427645 | Closed | 8/27/2003 | COMPLAINANT STATES BUDGET AMOUNT IS TOO HIGH. SHE WANTS PUC TO ASK DUQUESNE TO LOWER THE BUDGET AMOUNT. SHE WILL PAY MONTHLY BILL PLUS $10 PER MONTH. |
| C-20031085 | Closed | 8/22/2003 | COMPLAINANT STATES WAS THE PUC TO ORDER COMPANY TO INSPECT & RENOVATE OB SOLETE SUBSTATIONS. |
| C-20031006 | Closed | 8/18/2003 | COMPLAINANT STATES ON 1/29/03 A DUQUESNE LIGHT CABLE FELL ONTO A VERIZON CABLE SENDING 13,200 VOLTS INTO THEIR BUILDING. A CLAIM FOR COSTS INCURRED WAS SUBMITTED TO DUQUESNE LIGHT'S INSURANCE CARRIER, WITH A TOTAL AMOUNT OF $4,522.86, WHICH WAS REDUCED TO $3,714.51, WHICH THEY SAY WAS DUE TO DEPRECI- ATION. THEY WANT THE PUC TO TELL DUQUESNE LIGHT COMPANY TO REIMBURSE THEIR COMPANY FOR ALL COSTS INCURRED. |
| C-20030902 | Closed | 8/8/2003 | COMPLAINANT STATES WANTS THE PUC TO ALLOW 15 DAYS FOR A BUSINESS DUE DATE ON THE ELECTRIC BILL. THIS IS UNREALISTIC FOR BUSINESS THAT HAVE TO USE A COMPLICATED PROCESS TO PAY BILLS. |
| Z-01419180 | Closed | 8/7/2003 | COMPLAINANT STATES THERE IS NO POSSIBLE WAY THAT SHE IS ABLE TO MAKE A PAYMENT IN THE AMOUNT OF $787 WIHIN 60 DAYS TO HAVE HER SERVICE RESTORED. SHE WANTS THE COMPANY TO DECREASE THE AMOUNT OF $787. |
| C-20031021 | Closed | 8/6/2003 | COMPLAINANT STATES HE WANTS A THE PUC TO ORDDER DUQUESNE LIGHT TO RESTORE HIS ELECTRICAL SERVICE. RECIND OR CANCEL ANY AND ALL CHARGES AFTER SEPT 5, 01. |
| Z-01423228 | Closed | 8/4/2003 | COMPLAINANT STATES SHE WOULD LIKE TO ADJUST HER MONTHLY PAYMENTS. |
| C-20030960 | Closed | 7/28/2003 | COMPLAINANT STATES HAVE LIGHT COMPANY LET HER SHOW THEM SHE CAN KEEP HER PAYMENT ARRANGEMENT NOW. |
| C-20030952 | Closed | 7/25/2003 | COMPLAINANT STATES THEY WANT THE PUC TO HAVE DUQUESNE LIGHT COMPANY REFUND MOST OF, IF NOT ALL OF THE $250 FEE THEY WERE FORCED INTO PAYING (SAFETY- FACTOR) FOR HAVING ELECTRIC SERVICE CUT OFF, THEN RESUMED AT 115 REPUBLIC AVENUE, INDIANOLA, PA. |
| Z-01397200 | Closed | 7/21/2003 | COMPLAINANT STATES THAT SHE CANNOT PAY $562 A MONTH AND NEEDS A LOWER PAYMENT PLAN. |
Showing results 2476 - 2500 of 5783
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