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Utility Code 110150

The Utility Detail View displays the Utility Information (identified by Utility Code - 110150), authorities, and case information associated with that utility.

Utility Information

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

Email

Authority Information

Utility Authorities Information

Service Type Authority Status Date Certified Suspension Date Suspension Expiration Application Number Trading As Name
Electric Distributor Active A-110150
Insurance Information

Utility Insurance Information

No insurance information for this utility.

EGS Territories

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-00992736 Closed 8/18/1999 COMPLAINANT STATES WAS NOTIFIED SHE HAD A $375 PAYMENT DUE 8/12/99. STARTED JOB IN JAN OF 1999 AND WAS TERMINATED IN APRIL OF 1999 BECAUSE OF MEDICAL REASONS. WASN'T ABLE TO RECEIVE AFDC UNTIL 6/23/99, WAS RECEIVING $316 A MONTH. WANTS A SECURE PAYMENT PLAN.
C-00992740 Closed 8/17/1999 COMPLAINANT STATES WANTED TO GET ON BUDGET PLAN BECAUSE DON'T GET THAT MUCH MONEY. RECEIVES SS8 BECAUSE CAN'T WORK LAST YEAR, SHE GOT SICK WITH LUPUS, AND KIDNEY DISEASE. WOULD LIKE HER PAYMENTS LOWERED.
Z-00630669 Closed 8/11/1999 COMPLAINANT STATES HAS BEEN REQUESTED TO PAY $1,206, TWENTY DAYS AFTER LIGHTS WERE TURNED BACK ON BY MEDICAL REASON. HER MONTHLY INCOME IS $527.40 FROM DISABILITY. WOULD LIKE TO BE ON A PROGRAM TO PAY AN AFFORDABLE AMOUNT. SHE WANTS HELP TO GET A GOOD PAYMENT ARRANGEMENT ACCORDING TO HER INCOME.
C-00992705 Closed 8/9/1999 COMPLAINANT STATES EVERY TIME THEY HAVE A STORM LIGHTS GO OUT. DUQUESNE DOES NOT RESPOND SINCE THERE ARE A SMALL NUMBER OF HOUSES IN THIS AREA. PROBLEM IS WHEN SOMETHING HAPPENS USUALLY WITH A TRANSFORMER IT TAKES DUQUESNE TWO DAYS TO COME & CHECK IT OUT. WANTS DUQUESNE TO UPDATE THEIR LINES & TRANS- FORMERS IN AREA SO THEY HAVE BETTER SERVICE.
C-00992678 Closed 7/28/1999 COMPLAINANT STATES HIGH VOLTAGE LINE SUPPLYING POWER TO ONE RESIDENCE BEHIND HIS HOUSE RUNS DIRECTLY OVERHEAD OF A PATIO & SWIMMING POOL. THE LINE MUST BE MOVED OR BURIED IN ORDER TO ELIMINATE THE DANGER OF THE LINE BEING DOWNED INTO POOR OR ONTO PATIO. LINES RUN THROUGH CONSIDERABLE TIMBER & BRUSH. WANTS TO EXECUTE & ORDER TO BURY LINES IN QUESTION TO ELIMINATE THE IMPENDING DANGER.
C-00992649 Closed 7/16/1999 COMPLAINANT STATES SHE DOESN'T OWE $6,000 BUT CAN'T PAY $600 AT ONE TIME. WOULD LIKE MORE TIME FOR PAYMENT OF THE $600, BUT WILL START PAYING IN AUG, LIKE THEY DECIDED.
C-00992640 Closed 7/15/1999 COMPLAINANT STATES WHEN SHE HAD A GRANT FROM DUQUESNE LIGHT THE MONTHLY AMOUNT OF THE BILL WAS $18.00, AFTER THE GRANT RAN OUT, SHE IS NOW EXPECTED TO PAY $46 A MONTH. SHE CAN'T AFFORD TO PAY THIS, NOR IS IT FAIR TO EXPECT THEM TO ASK HER TO PAY THIS AMOUNT. WANTS A FAIR MONTHLY RATE OF NO MORE THAN $25 - $30.
Z-00620544 Closed 7/14/1999 COMPLAINANT STATES WISH TO BE PUT BACK ON BUDGET OF $133 A MONTH. OR AROUND THAT AMOUNT OR A LITTLE MORE. NOT MORE THAN $180 A MONTH. AS OF JULY 16TH, HE PAID THREE PAYMENTS OF $133 TOTAL OF $399. WANTS BUDGET AMOUNT LOWERED, ALSO THE $548 BY JULY 16TH AMOUNT TO THE $399 OR THE $532, ONE MORE PAYMENT OF $133 BY JULY 30TH.
C-00992615 Closed 7/8/1999 COMPLAINANT STATES ENERGY CHOICE PROGRAM IS IMPOSSIBLE FOR DUQUESNE LIGHT BECAUSE OF THEIR CUSTOMERS SERVICE, DISTRIBUTION AND TRANSITION CHARGES THAT ARE SO VERY HIGH THAT IT'S IMPOSSIBLE TO REALLY SAVE ANY MONEY WITH THE PROGRAM. WOULD LIKE PROVEN TO HER WHY DUQUESNE LIGHT GOT GRANTED THE RIGHT TO CHARGE THIS HIGH CUSTOMER SERVICE FOR DISTRIBUTION AND TRANSITION, AND TO INVESTIAGE AMOUNT OF PROFIT DUQUESNE GOT.
Z-00601058 Closed 6/25/1999 COMPLAINANT STATES GOT A BILL FROM DUQUESNE FOR $94.27 OR $94. FIRST, THEY SAID SHE HAD TO GIVE THEM $200 TO GET IT IN HER NAME. SHE GAVE THEM $40 ON DIDN'T HAVE REST. AFTER SHE PAID ANOTHER $60 TO LIGHT COMPANY THE $ ENERGY WAS GOING TO PUT OTHER $100 TO BILL. BUT, NOW SHE HAS A BILL FOR $94.27, AND DOESN'T UNDERSTAND WHY. CAN'T AFFORD $94 A MONTH, IF INDEED THAT IS HER BUDGET SHE DOESN'T MIND PAYING $15 EXTRA A MONTH ADDED TO BILL.
F-00587525 Closed 6/23/1999 COMPLAINANT STATES NEED TO MAKE PAYMENT ARRANGEMENTS. TRYING TO GET BACK ON THEIR FEET. NEEDS FAIR MONTHLY PAYEMNT PLAN AVERAGE MONTHLY BILL PLUS $50.
C-00992565 Closed 6/21/1999 COMPLAINANT STATES WAS ISSUED DECISION BACK IN SEPT 98 FOR $95 A MONTH. MADE THESE PAYMENTS ON TIME UNTIL DEC. WHEN LOST TIME FROM WORK WITH AN INJURY, HAD TO GO ON WORKMAN'S COMP. IN JAN 99 PAID $95 + $5 AND FEB THE SAME. IN MARCH RECEIVED TERMINATION NOTICE.
Z-00597643 Closed 6/16/1999 COMPLAINANT STATES COMPLAINT CONCERNS SHUT OFF & RECONNECT FEE OF $250 AND $50 INSPECTION FEE. DOESN'T FEEL SHOULD HAVE THESE CHARGES.
R-00994725 Closed 6/15/1999 DUQUESNE LIGHT COMPANY HAS FILED SUPPLEMENT NO. 7 TO TARIFF ELECTRIC PA. PUC NO. 18, TO BECOME EFFECTIVE AUGUST 15, 1999, WHICH INSERTS THE MAXIMUM AVERAGE CHARGE PROVISION INTO RATE GMH. PRIOR TO JANUARY 1, 1999, SERVICE PROVIDED TO CUSTOMERS UNDER RATE GMH DURING THE NON-HEATING MONTHS OF JUNE THROUGH SEPTEM- BER WERE BILLED UNDER RATE GS/GM WHICH INCLUDED THE MAXIMUM AVERAGE CHARGE PROVISION. WHEN THE RATES WERE UNBUNDLED DURING THE RESTRUCTURING PROCEEDING, RATE GMH WAS ASSIGNED A REVENUE REQUIREMENT DISTINCT FROM RATE GS/GM AND THE CHARGES UNBUNDLED ACCORDINGLY. IT IS NECESSARY TO INSERT THE MAXIMUM AVERAGE CHARGE PROVISION INTO RATE GMH TO AVOID CHARGES IN EXCESS OF THOSE THAT WOULD HAVE BEEN BILLED PRIOR TO DECEMBER 31, 1996.
C-00992541 Closed 6/14/1999 COMPLAINANT STATES WHEN EX HUSBAND LEFT EIGHT YEARS AGO, HE LEFT HER W/ ELECTRIC BILL BALANCE OF $2,400. SINCE THEN SHE HAS STRUGGLED TRYING TO MAINTAIN HER HOUSE. WAS OFF WORK DUE TO ILLNESS THEN LOST JOB. FELL BEHIND W/ ALL BILLS. WILL PAY $400 IMMEDIATELY TOWARDS BALANCE AND THAT SHE WILL PAY A BUDGET AMOUNT OF $190 MONTHLY PLUS AN EXTRA $50 MONTHLY UNTIL BALANCE IS PAID IN FULL OR OTHER ARRANGEMENTS ARE MADE.
Z-00592076 Closed 6/10/1999 COMPLAINANT STATES DECISION TO PAY DUQUESNE $1,500 BY JUNE 15 PLUS $181. WOULD LIKE TO DELAY PAYMENT OF $125 BUDGET AMOUNT FOR FOUR DAYS. IS UNEMPL- OYED AND GETS $264 PER WEEK. WANTS TO GO BACK TO ORIGINAL $125 A MONTH
C-00992534 Closed 6/10/1999 COMPLAINANT STATES BUDGET THAT WAS GIVEN TO HER DOESN'T FIT INTO INCOME. SHE GETS $527 A MONTH, AND HAS OTHER BILLS THAT HAVE TO BE PAID TOO. WANTS A BUDGET AMOUNT SHE CAN AFFORD.
C-00992528 Closed 6/9/1999 COMPLAINANT STATES AMOUNT PROVIDED FOR HER TO PAY MONTHLY WAS ACCEPTABLE, BUDGET $50 PLUS $15. BUT THE $165 BY JUNE 16TH SHE IS UNABLE TO PAY (AMOUNT IS TOO HIGH) SHE SIMPLY DOESN'T HAVE THE MONEY. SHE WOULD LIKE THE $165 LOWERED TO AMOUNT SHE CAN AFFORD.
C-00992505 Closed 6/3/1999 COMPLAINANT STATES WANTS DUQUESNE TO ADHERE TO THE $6.37 AMOUNT WHICH JUDGE DECISION. UNTIL MOVE INTO PROPERTY MINIMUM AMOUNT IS $6.37 CURRENT STATEMENT OF BILLING FROM DUQUESNE LIGHT BILLING IS UP TO $6.39
R-00994709 Closed 6/3/1999 DUQUESNE LIGHT FILED SUPPLEMENT NO. 6 TO TARIFF ELECTRIC PAPUC NO. 18, ISSUED JUNE 4, 1999 TO BECOME EFFECTIVE AUGUST 3, 1999. SUPPLEMENT NO. 6 REINSTATES THE MAXIMUM AVERAGE CHARGE PROVISION INTO RATE GS/GM.
F-00597106 Closed 6/2/1999 DUQUESNE LIGHT COMPANY WISHES TO APPEAL THE BCS DECISION ISSUED AT ON 5/13/99 AT BCS 0597106. DUQUESNE LIGHT STATES COMPLAINANT MR BURRELL PROVIDED TO BCS THAT HIS INCOME FELL WITHIN THE LEVEL 1 INCOME CATEGORY UNDER BCS GUIDE- LINES. INFORMATION PROVIDED TO DUQUESNE LIGHT IN 4/99 SUGGESTS THAT MR BURRELL'S HOUSHOLD INCOME EXCEEDS $1,999 PER MONTH AND FALLS WITHIN THE LEVEL 4 INCOME CATEGORY. DUQUESNE LIGHT SUGGEST THAT PAYMENT ARRANGEMENTS SET BY BCS IS INAPPRORIATE FOR MR BURRELL.
U-00994341 Closed 5/24/1999 AGREEMENT DATED MARCH 22, 1999, BETWEEN DUQUESNE LIGHT COMPANY AND COUNTY OF ALLEGHENY, RELATIVE TO AN ABOVE-GROUND POWER FEED TO THE ARFF-FIRE TRAINING FACILITY AT THE PITTSBURGH INTERNATIONAL AIRPORT.
R-00994702 Closed 5/24/1999 DUQUESNE LIGHT COMPANY HAS FILED SUPPLEMENT NO. 4 TO ELECTRIC - PA. P.U.C. NO. 18 TO BECOME EFFECTIVE JUNE 3, 1999, WHICH REFLECTS THE STATE TAX ADJUST- MENT SURCHARGE.
C-00992469 Closed 5/21/1999 COMPLAINANT STATES ON 3/16/99 APPROXIMATELY 1:20 TO 1:30 PM A POWER SURGE OCCURRED FROM DUQUESNE LIGHT COMPANY POWER LINES. THE POWER SURGE RESULTED IN PARTS ESSENTIAL TO RUNNING CAR WASH BEING DAMAGED AND A COMPLETE SHUT DOWN OF OPERATION. SHUT DOWN LASTED TWO WEEKS TILL ALL HE PARTS COULB BE REPLACED OR REPAIRED. WOULD LIKE FOR DUQUESNE MAKE A SETTLEMENT THAT INCLUDE PARTS, LABOR & LOSS OF REVENUE FOR PERIOD WAS UNABLE TO OPERATE.
C-00992510 Closed 5/21/1999 CASE ENTERED IN ERROR

Showing results 2976 - 3000 of 5788

 

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