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-00003458 | Closed | 3/27/2000 | COMPLAINANT STATES IN NOVEMBER OF 1998 HER USAGE HAD AN UNUSUAL AND UNEXPLAI- NED INCREASE. SINCE SHE HAS MADE NO CHANGES IN HER USAGE, SHE REPORTED IT TO DUQUESNE. THE COMPANY DIDN'T INVESTIGATE TO SEE WHAT HER PROBLEM WAS. AFTER NOT PAYING HER BILL FOR NINE MONTHS, SHE GOT THEIR ATTENTION AND THEY INVESTIGATED. SHE FEELS THAT HER BILL SHOULD BE ADJUSTED. |
| Z-00724446 | Closed | 3/22/2000 | COMPLAINANT STATES HE IS A 41 YEAR OLD WHITE MALE, IN 1994 HE WAS DIAGNOSED WITH CONGESTIVE HEART FAILURE. AS A RESULT OF THIS DISEASE HE HAS BEEN UN- ABLE TO WORK. HIS MONTHLY INCOME IS $205, FROM PUBLIC ASSISTANCE. HE WOULD LIKE HELP IN GETTING FINANCIAL HELP OF THE FEDERAL OR STATE GRANTS, THAT HE FEELS ARE DUE TO HIM. |
| Z-00724483 | Closed | 3/21/2000 | COMPLAINANT STATES CALLED DUQUESNE AND ASKED IF THEY COULD LOWER HER MONTHLY BUDGET TO $90 OR $100, IT WAS $125 PER MONTH. IN JANUARY HER BALANCE WAS $324.34 (SHE HAD MADE NOV. & DEC. PAYMENTS OF $125). SHE JUST WANTS A MORE REASONABLE MONTHLY PAYMENT SUCH AS $80 - $100 PER MONTH. |
| C-00003434 | Closed | 3/20/2000 | COMPLAINANT STATES WORKMAN ENTERED HER PROPERTY AND CARELESSLY USED EQUIPMENT TO PRUNE LARGE TREE AND TALL PINES, WITHOUT CONCERN TO APPEARANCE AND PRESER- VATION OF ENVIRONMENT. THE RESULTS ARE BROKEN SPRINKLER HEADS AND CONNECTOR; CHOPPED OFF TOTAL TOP OF TREES; DENUDED ONE TOTAL SIDE OF LARGE TREE, RUINED BANK OF HOSTAS AND PULLED OUT PLANTS WHEN GATHERING TRIMMED MATERIALS. SHE STATES THE MEN BEHAVED IN A RUDE MANNER. SHE WANTS TO REPLACE DAMAGED/ RUINED HOSTAS OR PAY FOR SAME. ALSO TO PAY FOR REPAIR OF SPRINKLER SYSTEM ($145). |
| C-00003427 | Closed | 3/16/2000 | COMPLAINANT STATES SLAVIA PRINTING IS LOCATED ON MCNEILLY ROAD APPROXIMATELY 100 YARDS FROM A DUQUESNE LIGHT SUBSTATION. STARTING IN MAY 1998 THEIR BUIL- DING STARTED EXPERIENCING 130-140 VOLTS OF POWER ON THEIR 115 LINES. THE SUBSTATION WAS RUNNING ON A MANUAL TAP SYSTEM, WHICH COULD NOT REGULATE THE VOLTAGE AS THE DEMAND DECREASED. THEIR BUILDING AT OFF-PEAK HOURS RECEIVED ABOVE THE ALLOWABLE RANGE FOR DUQUESNE RESULTING IN LOST PRODUCTION, EQUIPME- NT FAILURE AND VALUABLE LOSS OF TIME. THEY FEEL THAT THE COMMISSION SHOULD FINE DUQUESNE FOR NOT PROVIDNG A LEVEL OF SERVICE. ALSO THEY FEEL THAT THEY WERE OVERBILLED FOR THE LEVEL OF SERVICE THEY ARE RECEIVING. |
| C-00003406 | Closed | 3/13/2000 | COMPLAINANT STATES COMPLAINT IS THAT THEIR POWER HAS BEEN OFF TO MANY TIMES IN ONE YEAR THEIR POWER HAS BEEN OFF AT LEAST TEN TIMES, AND THIS IS NOT ACCEPTABLE. WANTS DUQUESNE TO FIX SOURCE OF THE PROBLEM. |
| Z-00721982 | Closed | 3/10/2000 | COMPLAINANT STATES $166 IS TOO HIGH OF AN AMOUNT FOR THE MONTHLY PAYMENT AFTER FIGURING OUT THE MONTHLY BILLS. HE ALSO MUST PAY $50 A MONTH TO A MAGESTERIAL DISTRICT FOR A FINE WHICH HE FORGOT TO MENTION WHEN SPEAKING TO REPRESENTATIVE. DUQUESNE LIGHT SEEMS TO BE VERY EXPENSIVE ALTHOUGH THEY CONSERVE ELECTRICITY BY USING LOW WATTAGE, LIGHT BULBS, AND DON'T BURN LIGHTS IN ROOMS WHERE NO ONE IS THERE, ETC., BILLS REMAIN TOO HIGH. HE WOULD LIKE TO REDUCE PAYMENT TO $100 A MONTH. |
| C-00003379 | Closed | 3/7/2000 | COMPLAINANT STATES SHE DOES NOT HAVE THE INITIAL PAYMENT FOR THE ARRANGE- MENT THAT WAS SET UP FOR HER DUE IN MARCH. SHE STATES SHE IS OUT OF WORK ON A MEDICAL LEAVE OF ABSENCE WITH NO PAY. SHE WOULD LIKE A WAIVER OR TO LOWER THE INITIAL AMOUNT DUE. |
| C-00003369 | Closed | 3/3/2000 | COMPLAINANT STATES SHE IS NOT AWARE OF DECISION MADE ON ST# 0556324 AND SHE IS NOT PAYING ACCORDING TO THAT DECISION. SHE REMEMBERS AT SOME POINT PAYING HER BILL AND THE REP. STATED THAT THAT WAS THE FINAL PAYMENT MADE ON DECISION AND HER SUBSEQUENT PAYMENTS WOULD BE ACCORDING TO DUQUESNE LIGHT'S DECISION MADE FROM FINANCIAL INFORMATION GIVEN TO THEM. SHE WOULD LIKE SOMEONE TO PLEASE RESEARCH AND FIND OUT WHY SHE IS BEING TOLD THAT SHE DIDN'T ABIDE BY A PREVIOUS DECISION HANDED DOWN. |
| C-00003365 | Closed | 3/1/2000 | COMPLAINANT STATES RENTED 2ND FL APARTMENT AT 2433 PIONEER AVE, PITTSBURGH PA 15226, HE RENTED FROM JULY 1999 TO STORE HIS THINGS IN AND THEN TO MOVE IN AFTER HIS SEPTEMBER 18TH, 1999 WEDDING. SINCE HE WASN'T LIVING THERE, HIS ELECTRIC BILL SHOULD HAVE BEEN LOW, HIS FIRST BILL WAS $80.83, 660 KWH. HE PRESENTED THE BILL TO THE LANDLORD WHO LOOKED CLUELESS AND OFFERED A LITTLE TO NO HELP. HE WOULD LIKE THIS ACCOUNT SWITCHED OUT OF HIS NAME AND INTO THE LANDLORD'S NAME. HE FEELS THAT DUQUENSE LIGHT DID A POOR JOB INVESTIGAT- ING THE FOREIGN WIRE DISPUTE AND IT FINALLY NEEDS TO BE RECTIFIED. |
| Z-00722692 | Closed | 3/1/2000 | COMPLAINANT STATES SINCE MARCH OF 1999, SHE HAS BEEN HAVING A DIFFICULT TIME KEEPING UP WITH THE PAYMENTS ON HER MORTGAGE AND UTILITY BILLS DUE TO HAVING (2) DEATHS IN HER IMMEDIATE FAMILY IN MARCH 1999, CAUSING SEVERE DEPRESSION. SHE HAS BEEN WORKING AND MAKING $8.00 PER HOUR, NOT BEING ABLE TO MEET EVEN BUDGET AMOUNTS REQUIRED FOR ALL UTILITIES NEEDED. WANTS TO INFORM DUQUESNE THAT THEY SHOULD OF GIVEN HER THE $109 PER MONTH OPTION RATH- ER THAN INSISTING SHE PAY $351 BY THE 24TH OF JANUARY, OR SHE WILL BE SHUT- OFF OF SERVICE. |
| C-00003340 | Closed | 2/25/2000 | COMPLAINANT STATES SINCE HE FINALIZED HIS DIVORCE SETTLEMENT HE ACQUIRED ALL THE DEBT FOR THE HOSUE INCLUDING THE HOUSE. THERE WAS A HUGE OUTSTANDING BALANCE, AT THIS POINT IN TIME THEY CAN AFFORD $100 PER MONTH AND THEY WILL PAY MORE AS THEY CAN. THEY JUST WANT TO BE ALLOWED TO PAY $100 PER MONTH. |
| F-00715446 | Closed | 2/24/2000 | COMPLAINANT STATES DUQUESNE LIGHT CHECKED HER METER ON 12/20/99, IT WAS DETERMINED THAT THE METER SEEMS TO BE OPERATING APPROPRIATELY, IT WAS ALSO DETERMINED BY THE INSPECTOR THAT UPON CHECKING THE METER THAT THE USAGE INDICATED ON THE METER WOULD BE LESS MONEY PER MONTH THAT HER AVERAGE BILL. ON 12/20/99 IT WAS ALSO DETERMINED THAT HER APPLICANCE USAGE AND THE THREE YEAR OLD HIGH QUALITY APPLIANCES THAT SHE OWES CAN NOT EVEN ADD TO THE AMOUNT THAT SHE IS BILLED. SHE WANTS HER BILL TO BE ADJUSTED ACCORDINGLY, SHE WILL NOT PAY THIS INFLATED BILL. |
| C-00003297 | Closed | 2/11/2000 | COMPLAINANT STATES POWER KEEPS GOING OFF ALOT, ABOUT ONE TIME PER WEEK, SOMETIMES MORE THAN ONCE PER DAY. HE WANTS DUQUESNE LIGHT TO FIX THE PROBLEM THAT KEEPS CAUSING HIS ELECTRIC TO KEEP GOING OFF. AND TOO CHECK COMPANY RECORDS TO VERIFY THIS PROBLEM |
| C-00003276 | Closed | 2/7/2000 | COMPLAINANT STATES WHEN HE USES $75 WORTH OF ELECTRICITY, DUQUESNE LIGHT CHARGES HIM $150 FOR THE DELIVERY CHARGE. STATES THIS DELIVERY CHARGE SHOULD BE LESS THAN 1/2 OF THIS AMOUNT ($150). WANTS DUQUESNE LIGHT TO CHARGE THEM A DELIVERY CHARGE IN THE VICINITY OF ALL OF THEIR COMMPETITORS IN THE SURROU- DING AREA. |
| C-00003281 | Closed | 2/7/2000 | COMPLAINANT STATES HAS BEEN TRYING TO WORK WITH DUQUESNE LIGHT COMPANY ON THE REMOVAL OF POLE ON HER PROPERTY. DUQUESNE LIGHT KNOWING THEIR POLE WAS IN CONTAMINATED SOIL, THAT SHE WAS HAVING REMOVED - BEING OVER A 5TH GAS STORAGE TANK WERE UNABLE TO SHOW US ANY SORT OF DOCUMENTATION OF RIGHT-A-WAY. DUQUESNE WAS VERBALLY DEMANDED APPROXIMATELY $3,100 & A SIGNED AGREEMENT OF RIGHT-A-WAY, IF SHE WANTED THIS ANCHOR POLE MOVED TO A MORE SAFE LOCATION. WANTS POLE REMOVED OVER THE CONTAMINATED SOIL AND HAVE IT PUT IN A MORE SUIT- ABLE LOCATION. |
| Z-00713498 | Closed | 1/31/2000 | COMPLAINANT STATES SHE IS FINANCIALLY UNABLE TO PAY $90 A MONTH AND TO KEEP UP WITH HER OTHERS BILLS BEING PAID. STATES SHE IS A SINGLE MOTHER TAKING CARE OF HER SIX MONTH OLD SON. WOULD LIKE HER LIGHT BILL LOWERED. |
| C-00003245 | Closed | 1/27/2000 | COMPLAINANT STATES ON 12/21/99 FOUND A HANG TAG ON THEIR FRONT DOOR FROM DUQUESNE LIGHT'S FORESTRY DEPARTMENT. THE NEXT DAY LEFT VOICE MAIL FOR WORK PLANNER/CONTRACTOR. THEIR PHONE MESSAGE STATED THAT THEY ARE NOT SIGNING A RELEASE FOR ANYTHING TO BE DONE TO THEIR TREES BECAUSE THIS WOULD DESTROY THEIR PRIVACY AND DRASTICALLY LOWER THEIR PROPERTY VALUE. WANTS DUQUESNE AND ACRT BE STOPPED FROM THIS UNNECESSARY AND MOST DESTRUCTIVE ACTION. |
| C-00003244 | Closed | 1/27/2000 | COMPLAINANT STATES DUQUESNE PUT AN ADJUSTMENT OF $680 ON HER BILL AND SAID THAT SHE OWED IT FROM TWO DIFFERENT ADDRESSES. SHE DOESN'T FEEL THIS IS FAIR AFTER NOT LETTING HER KNOW THAT SHE OWES THIS AFTER SO LONG. WANTS TO KNOW WHY DUQUESNE CAN DO THIS AND IF SHE STILL HAS TO PAY IT. |
| Z-00712237 | Closed | 1/24/2000 | COMPLAINANT STATES AT PRESENT TIME HER ONLY INCOME IS UNEMPLOYMENT COMP. WHICH IS $408 A MONTH. HER RENT IS $300 WHICH LEAVES VERY LITTLE TO LIVE OFF, ESPECIALLY WITH A CHILD. SHE HAS BEEN PAYING ON HER ELECTRIC BILL, AS MUCH AS POSSIBLE. BUDGET AMOUNT THAT DUQUESNE IS ASKING SHE CAN'T AFFORD. WOULD LIKE HELP TO ARRANGE A PAYMENT THAT SHE CAN AFFORD. |
| Z-00705408 | Closed | 1/20/2000 | COMPLAINANT STATES HAD AGREEMENT OF $10 PER MONTH, WITH EXTRA EACH BILL TO PAY TOWARD MONEY OWED YEARS AGO, THIS WAS RAISED TO $40 WITHOUT HER KNOWLEDGE SHE CAN'T AFFORD THIS SHE MAKES $8.17/HOUR SHE HAS TWO KIDS, RENT OF $360 GAS $80 AND PHONE $53 FOOD $150-$200 EACH MONTH. |
| C-00003199 | Closed | 1/18/2000 | COMPLAINANT STATES GETTING THREE BILLS FROM DUQUESNE IS ONE MONTH WITH INCREASING AMOUNTS IS ONE COMPLAINT, ALSO GETTING ACCUSED OF TAMPERING WITH EQUIPMENT AND IF TAMPERED WITH WHY WOULD I PAY THE BILL. STATES DUQUESNE NEEDS TO APOLOGIZE TO HER AND CHECK EQUIPMENT MORE FREQUENTLY TO MAKE SURE IT IS OPERATING PROPERLY, AND NOT TO OVER CHARGE A CUSTOMER WHEN ALL BALANCES ARE PAID IN FULL. |
| C-00003188 | Closed | 1/13/2000 | COMPLAINANT STATES BUDGET FOR MONTHLY BILL IS TOO HIGH. STATES WON'T BE ABLE TO PAY THE BUDGET THE WAY IT WAS, SO PLEASE LOWER IT. |
| C-00993149 | Closed | 12/30/1999 | COMPLAINANT STATES AMOUNT OF MONEY DUQUESNE IS REQUESTING IS TOO MUCH MONEY. STATES HIS INCOME IS ONLY $539.40 A MONTH NOW, AFTER TRANSPORTATION MONTHLY AND PAYING HIS PHONE BILL AND FEW CHARGES, HE STATES HE DOESN'T HAVE THE ABILITY TO PAY $173 A MONTH AND BE ABLE TO CONTINUE TO EAT ALSO. HE CAN PAY $100 A MONTH BUT NOTHING BEYOND THAT. WANTS TO SET A FLAT BUDGET AMOUNT OF $100 A MONTH BEGINNING IN JANUARY OF 2000. |
| Z-00695256 | Closed | 12/30/1999 | COMPLAINANT STATES BUDGET PAYMENT IS SET TOO HIGH FOR HER. WOULD LIKE HER BUDGET PAYMENT SET AT $130 A MONTH. STATES SHE IS UNABLE TO PAY MORE THAN $130 A MONTH BECAUSE HER TAKE HOME PAY MAKES IT IMPOSSIBLE FOR HER TO PAY MORE. |
Showing results 2901 - 2925 of 5788
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