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-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 |
| C-00970987 | Closed | 11/17/1997 | COMPLAINANT STATES THAT SHE PAID $14,500 TO COMPANY'S ATTORNEY, BUT SERVICE STILL WAS NOT RESTORED. COMPLAINANT ALSO STATES THAT SHE DOESN'T OWE THE $7,000 THAT THE COMPANY IS REQUESTING. COMPLAINANT WOULD LIKE SERVICE TO BE RESTORED AND WOULD LIKE AN ACCOUNTING OF THE $14,500 THAT WAS PAID. |
| Z-00394244 | Closed | 11/14/1997 | COMPLAINANT STATES THAT SHE CANNOT AFFORD $55 A MONTH BECAUSE HER ONLY INCOME FOR HERSELF AND TWO CHILDREN IS $400.03 A MONTH FROM DPA. COMPLAINANT WOULD LIKE TO PAY $50 A MONTH WHILE SHE IS ON A FIXED INCOME. |
| Z-00389447 | Closed | 11/6/1997 | COMPLAINANT STATES PAYMENTS ARE TOO HIGH AND WOULD LIKE TO HAVE THEM LOWERED |
| P-00971282 | Closed | 11/6/1997 | PETITION OF DUQUESNE LIGHT COMPANY FOR A WAIVER OF, AND EXEMPTION FROM, CERTAIN METER READING AND METER TESTING REQUIREMENTS OF 52 PA. CODE CHAPTERS 56 AND 57. |
| C-00970971 | Closed | 11/6/1997 | COMPLAINANT STATES BUDGET AMOUNT IS TOO HIGH AND WOULD LIKE TO HAVE IT LOWERD |
| C-00970955 | Closed | 11/5/1997 | COMPLAINANT STATES HAVE RECEIVED DOUBLE BILLS AND THE MONTHLY BILLS ARE TOO HIGH AND WOULD LIKE TO GET THEM LOWERED |
| Z-00381341 | Closed | 11/5/1997 | COMPLAINANT STATES PAYMENTS ARE TOO HIGH AND WOULD LIKE TO HAVE THEM LOWERED |
| C-00970973 | Closed | 11/3/1997 | COMPLAINANT STATES THAT SHE PAID HER BILLS ON TIME UNTIL APRIL 1997, AFTER WHICH SHE DID NOT RECEIVE ANY BILLS FOR MAY, JUNE, JULY AND AUGUST FOR HER 465 UNION STREET RESIDENCE. COMPLAINANT STATES THAT IN AUGUST A BILL COLLEC- TOR CAME TO HER RESIDENCE ASKING FOR PAYMENT. COMPLAINANT STATES SHE CALLED THE COMPANY AND WAS TOLD BILLS WERE BEING SENT TO 465 UNION STREET. COMPLAIN- ANT STATES, HOWEVER, THAT SHE LEARNED THAT HER BILLS ACTUALLY HAD BEEN GOING TO HER PREVIOUS APARTMENT ON FLORIDA AVENUE, AND THAT THE TENANT HAD SENT AT LEAST ONE BILL BACK TO THE COMPANY. COMPLAINANT STATES THAT PAYMENT AMOUNT IS A HARDSHIP BECAUSE SHE RECEIVES $511.40 A MONTH FROM SSI AND $302.00 A MONTH IN FOOD STAMPS, HAS TWO CHILDREN AND IS GOING TO SCHOOL HOPING TO ONE DAY SUP- PORT HERSELF AND HER CHILDREN. COMPLAINANT REQUESTS A TELEPHONIC HEARING VIA A RELAY CENTER AS SHE IS HEARING IMPAIRED. |
| Z-00385666 | Closed | 11/3/1997 | COMPLAINANT STATES PAYMENTS ARE TOO HIGH AND WOULD LIKE TO BE PUT ON A BUDGET |
| Z-00381639 | Closed | 11/3/1997 | COMPLAINANT STATES PAYMENTS ARE TOO HIGH AND REQUEST TO BE PUT ON THE CAP PROGRAM WITH THE COMPANY |
| C-00970948 | Closed | 11/3/1997 | COMPLAINANT STATES PAYMENTS ARE TOO HIGH AND WOULD LIKE TO HAVE THEM LOWERED |
| Z-00388100 | Closed | 11/3/1997 | COMPLAINANT STATES THE BUDGET AMOUNT IS TOO HIGH AND WOULD LIKE TO HAVE IT LOWERED |
| P-00971286 | Closed | 10/31/1997 | PETITION OF DUQUESNE LIGHT COMPANY UNDER SECTION 56.118 OF TITLE 52 OF THE PENNSYLVANIA CODE FOR WAIVER FROM THE MEDICAL CERTIFICATION PROCEDURES AND FOR PERMISSION TO TERMINATE SERVICE TO RATEPAYER THURMAN DUMAS, WHO HAS NOT MET HIS DUTY TO PAY UTILITY BILLS. |
| U-00974052 | Closed | 10/29/1997 | AGREEMENT DATED OCTOBER 29, 1997 BETWEEN DUQUESNE LIGHT COMPANY AND CITY OF PITTSBURGH, AND THE URBAN REDEVELOPMENT AUTHORITY RELATIVE TO THE EXCHANGE OF AND IMPROVEMENTS TO CERTIAN PARCELS OF PROPERTY LOCATED IN THE CITY. |
| Z-00379912 | Closed | 10/29/1997 | COMPLAINANT STATES PAYMENTS ARE TOO HIGH AND WOULD LIKE THEM TO BE LOWERED |
| Z-00380465 | Closed | 10/27/1997 | COMPLAINANT STATES PAYMENTS ARE TOO HIGH AND WOULD LIKE TO BE PUT ON A MONTH- LY BUDGET PLAN |
| C-00970931 | Closed | 10/27/1997 | COMPLAINANT STATES HAS BEEN OVER CHARGED AND WHEN METER WAS REPLACED BILL HAVE DROPPED DRASTICLY AND WOULD LIKE PRIOR BILLS ADJUSTED AS SUCH |
| C-00970910 | Closed | 10/20/1997 | COMPLAINANT STATES PAYMENTS ARE TOO HIGH AND WOULD LIKE TO BE PUT ON A LOWER BUDGET PLAN |
| Z-00373782 | Closed | 10/20/1997 | COMPLAINANT STATES PAYMENTS ARE TOO HIGH AND WOULD LIKE THEM TO BE LOWERED |
| Z-00383218 | Closed | 10/20/1997 | COMPLAINANT STATES PAYMENTS ARE TOO HIGH AND WOULD LIKE TO BE PUT ON A BUDGET |
| U-00974047 | Closed | 10/17/1997 | AGREEMENT DATED JUNE 4, 1997, BETWEEN THE COUNTY OF ALLEGHENY AND DUQUESNE LIGHT COMPANY FOR INSTALLATION OF AN ELECTRICAL SYSTEM IN MOON TOWNSHIP, ALLEGHENY COUNTY. |
Showing results 3226 - 3250 of 5817
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