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 |
|---|---|---|---|
| R-00984263 | Closed | 1/7/1998 | DUQUESNE LIGHT COMPANY FILED SPECIAL CONTRACT FOR ELECTRIC SERVICE PURSUANT TO DUQUESNE LIGHT COMPANY TARIFF ELECTRIC - RULE NO. 4. |
| F-00405996 | Closed | 1/6/1998 | COMPLAINANT STATES THAT SHE IS SEPARATED FROM HER HUSBAND, HAS A 17-MONTH-OLD SON, AND MAKES BARELY OVER THE LIMIT SO IS NOT ELIGIBLE FOR LIHEAP. COMPLAIN- ANT WOULD LIKE A LOWER PAYMENT AMOUNT. |
| F-00407974 | Closed | 1/2/1998 | COMPLAINANT STATES THAT SHE PAID $125 A MONTH TO COMPANY, WHICH IS $70 MORE THAN AVERAGE MONTHLY BILL. COMPLAINANT STATES THAT SHE WAS GIVEN SHUT-OFF NOTICES BECAUSE SHE COULD NOT PAY MORE THAN $125 A MONTH. COMPLAINANT STATES THAT SHE IS TRYING TO PAY THE AMOUNT DUE, BUT CANNOT AFFORD TO PAY ANY MORE PER MONTH BECAUSE OF HER OTHER BILLS. |
| C-00981110 | Closed | 1/2/1998 | COMPLAINANT STATES BAD SERVICE AND BAD ATTITUDE FROM THE COMPANY HAD OCCURED WHEN COMPLAINANT CALLED ABOUT A CHARGE THAT HAD BEEN ON THE BILL BUT HAD NOT BEEN NOTIFIED BY THE COMPANY OF THIS CHARGE AND FEELS THIS CHARGE WAS MADE IN ERROR. |
| C-00971095 | Closed | 12/31/1997 | COMPLAINANT STATES PAYMENT PLAN IS TOO HIGH AND WOULD LIKE TO HAVE IT LOWERED |
| R-00974250 | Closed | 12/30/1997 | DUQUESNE LIGHT COMPANY FILED TARIFF ELECTRIC RULE NO. 4, SPECIAL CONTRACT FOR ELECTRIC SERVICE WITH CONFIDENTIAL INFORMATION ENCLOSED. |
| F-00414131 | Closed | 12/29/1997 | COMPLAINANT WOULD LIKE TO KEEP THE ARRANGEMENT THAT WAS SET UP FOR HIM/HER. $100/MO PLUS ALL CURRENT BILLS. |
| C-00971094 | Closed | 12/26/1997 | COMPLAINANT STATES BILL IS TOO HIGH AND WOULD LIKE TO BE PUT ON A PAYMENT PLAN |
| F-00403620 | Closed | 12/23/1997 | COMPLAINANT WOULD LIKE NEW PMT PLAN WHERE SHE CAN PAY $175/MONTH. |
| F-00412585 | Closed | 12/22/1997 | COMPLAINANT WOULD LIKE A BUDGET AMOUNT THAT THEY CAN AFFORD. |
| C-00971073 | Closed | 12/19/1997 | COMPLAINANT STATES THAT SHE WANTED TO MAKE PAYMENT ARRANGEMENTS WITH THE COMPANY WOULD NOT LET HER. COMPLAINANT WOULD LIKE AN ARRANGEMENT TO PAY OFF BACK BALANCE. |
| C-00971053 | Closed | 12/15/1997 | COMPLAINANT STATES NEVER RECEIVED A BILL BUT RECEIVED A SHUT OFF NOTICE AND WOULD LIKE TO PAY CURRENT BILL PLUS A REASONABLE AMOUNT FOR THE BACK BILL |
| C-00971052 | Closed | 12/15/1997 | COMPLAINANT STATES PAYMENTS ARE TOO HIGH AND WOULD LIKE TO BE PLACED ON A REASONABLE BUDGET |
| G-00970589 | Closed | 12/9/1997 | AFFILIATED INTEREST AGREEMENT, CONTAINING CONFIDENTIAL AND PROPRIETARY INFOR- MATION, BETWEEN DUQUESNE LIGHT COMPANY AND PITTSBURGH FIBER, RELATIVE TO A POLE ATTACHMENT AND DUCT LEASE AGREEMENT WHICH WILL PERMIT PITTSBURGH FIBER TO ATTACH FIBER OPTIC CABLES, WIRES AND ASSOCIATED APPURTENANCES TO DUQUENE'S POLES AND TO INSTALL THOSE FACILITIES IN DUQUESNE'S DUCTS AND MANHOLES. |
| A-110150F0017 | Closed | 12/9/1997 | APPLICATION OF DUQUESNE LIGHT COMPANY, ON BEHALF OF ITSELF AND ITS CO-APPLI- CANTS, PENNSYLVANIA POWER COMPANY, OHIO EDISON COMPANY, THE TOLEDO EDISON COMPANY AND THE CLEVELAND ELECTRIC ILLUMINATING COMPANY, FOR APPROVAL OF THE TRANSFER BY SALE OF CERTAIN REAL PROPERTY LOCATED WITHIN THE BOROUGH OF SHIP- PINGPORT, BEAVER COUNTY, TO NATIONAL GYPSUM COMPANY. |
| Z-00400128 | Closed | 12/8/1997 | COMPLAINANT IS WORKING PART TIME 25-30 HRS PER WEEK. SHE HAS 3 CHILDREN. HER RENT IS $375.00 PER MONTH. SHE IS NOW RECEIVING FOOD STAMPS ($324.00) AND WORKING MORE HOURS. COMPLAINANT WOULD LIKE PUC TO LOWER BUDGET AMOUNT ON SOMETHING SHE CAN AFFORD PLUS $10.00 - $15.00 PER MONTH UNTIL BALANCE IS PAID IN FULL |
| C-00971044 | Closed | 12/8/1997 | COMPLAINANT STATES THAT HE WAS NOT ACCEPTED TO THE CAP PROGRAM BECAUSE HE NE- VER RECEIVED THE NECESSARY PAPERWORK. COMPLAINANT STATES THAT HIS INQUIRIES INTO THE MATTER WENT UNANSWERED. COMPLAINANT STATES HE CANNNOT AFFORD $100 A MONTH ON HIS APPROXIMATELY $300 A MONTH INCOME. COMPLAINANT WOULD LIKE TO PAY $36 A MONTH. |
| C-00971043 | Closed | 12/8/1997 | COMPLAINANT STATES THAT SHE CANNOT AFFORD PAYMENT DUE TO SSI INCOME, AND WOULD LIKE A LOWER PAYMENT ARRANGEMENT. |
| Z-00400789 | Closed | 12/1/1997 | COMPLAINANT STATES DO NOT HAVE THE MONEY TO PAY THE BILL AND WOULD LIKE TO BE PUT ON A BUDGET PLAN |
| F-00402903 | Closed | 11/20/1997 | COMPLAINANT STATES PAYMENTS ARE TOO HIGH AND WOULD LIKE TO HAVE THEM LOWERED |
| Z-00395223 | Closed | 11/19/1997 | COMPLAINANT STATES THAT SHE CANNOT AFFORD $76 A MONTH. |
| C-00970984 | Closed | 11/19/1997 | COMPLAINANT STATES THAT PAYMENT DECISION WAS BASED ON INCORRECT INFORMATION, INCLUDING 1) CHILDREN'S SCHOOLING, 2) COMPLAINANT'S HOME, 3) UNAVOIDABLY HIGH USAGE SINCE 10 CHILDREN AND TWO ADULTS ARE LIVING IN ALL-ELECTRIC HOME. COM- PLAINANT ALSO STATES THAT HUSBAND HAS FILED BANKRUPTCY AND IS ONLY WORKING PART-TIME, AND FAMILY IS RECEIVING FOOD STAMPS AND PARTIAL FINANCIAL ASSIS- TANCE. COMPLAINANT ALSO STATES THAT SHE WAS INVOLVED IN AN ACCIDENT. COMP- LAINANT STATES THAT CHILD HAD MEDICAL NEED FOR SERVICE. COMPLAINANT WOULD LIKE NEW PAYMENT ARRANGEMENT AND HELP FINDING PAYMENT ASSISTANCE. |
| C-00970986 | Closed | 11/17/1997 | COMPLAINANT STATES THAT HIS PAYMENT WAS $71, BUT WAS RAISED TO $111 AFTER HE WAS LATE ON ONE PAYMENT. COMPLAINANT STATES THAT ALTHOUGH HE WAS LATE, HE HAD CALLED TO COMPANY TO LET THEM KNOW AHEAD OF TIME AND THAT IT WAS DUE TO EMER- GENCY EXPENSES FOR HIS TRUCK. |
| C-00970988 | Closed | 11/17/1997 | COMPLAINANT STATES THAT SHE WAS HOME ON SICK LEAVE IN AUGUST, SEPTEMBER AND OCTOBER OF 1993; AND IN JUNE THROUGH SEPTEMBER OF 1994, AIR CONDITIONER USAGE WAS LIMITED. COMPLAINANT STATES THAT READING SEEMED HIGH AGAIN IN 1995 AND IN 1996 WHEN DISABILITY STARTED. COMPLAINANT STATES THAT READING CONTINUED TO BE HIGH IN FEBRUARY, MARCH, APRIL, JUNE AND OCTOBER OF 1997. COMPLAINANT STATES THAT SHE WAS IN TEXAS FOR TWO WEEKS IN OCTOBER, YET BILL WAS HIGH. |
| F-00342831 | Closed | 11/17/1997 | DUQUESNE LIGHT WISHES TO APPEAL THE BCS DECISION RENDERED11-3-97 IN THE ABOVE REFERENCED CASE. DUQUESNE LIGHT STATES COMPLAINANTS PAYMENT OF $80 WAS INAD- VERTENTLY ISSUED A RECEIPT FOR THE $80 WHICH INCORRECTLY STATED THAT AND $800 PAYMENT HAD BEEN MADE AND THIS ERROR WAS CORRECTED PROMPTLY AND CREDITED THE ACTUAL PAYMENT OF $80. DUQUESNE LIGHT WAS ISSUED A DECISION WHICH DIRECTED THE COMPANY TO CREDIT THE ACCOUNT OF $800 AND REMOVE ANY LLATE PAYMENT FEE AND DUQUESNE LIGHT REQUEST THAT DECISSION REVERSE AND DETERMINE THAT THE AC- COUNT WAS CORRECTLY CREDITED OF $80 |
Showing results 3176 - 3200 of 5788
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