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 |
|---|---|---|---|
| P-00032071 | Closed | 12/9/2003 | PETITION OF DUQUESNE LIGHT COMPANY FOR APPROVAL OF PLAN FOR POST-TRANSITION PERIOD POLR SERVICE........................................................... .............................................................................. SEE R-00049887 FOR DUQUESNE LIGHT COMPANY'S PETITION FOR REQUEST FOR PROPOSALS OF COMPLIANCE FIING FOR FIXED PRICE SERVICE TO ITS LARGE INDUSTRIAL AND COMM- ERCIAL CUSTOMERS EFFECTIVE JANUARY 1, 2005. |
| R-00072421 | Closed | 5/22/2007 | DUQUESNE LIGHT COMPANY HAS FILED SUPPLEMENT NO 9 TO TARIFF ELECTRIC PA PUC NO 24, TO BECOME EFFECTIVE JUNE 1, 2007, WHICH PROPOSES TO REMOVE RIDER NO 8 - FIXED PRICE SERVICE AND RIDER NO 23 - GENERATION RATE ADJUSTMENT, WHICH APPL- IED ONLY TO CUSTOMERS SERVED UNDER RIDER NO 8, FROM THE TARIFF. ALL REFERENC- ES TO THESE RIDERS HAVE BEEN DELETED FROM THE REMAINING RULES, RATES AND REG- ULATIONS OF THE TARIFF. SUPP NO 9 ALSO UPDATES RIDER NO 7 - SECA CHARGE TO REFLECT THE ELIMINATION OF THE COLLECTION OF SECA CHARGES. |
| Z-00296771 | Closed | 2/5/1996 | COMPLAINANT ELLEGES INABILITY TO PAY LARGE PAYMENTS. |
| Z-00337558 | Closed | 11/12/1996 | COMPLAINANT CAN'T AFFORD PAYMENT ARRANGEMENT. |
| Z-00239605 | Closed | 6/10/1994 | REQUEST PAYMENT ARRANGEMENT |
| Z-00103887 | Closed | 5/20/1992 | REQUESTS MONTHLY BUDGET PAYMENT OF $50.00. (ST 00103887 DUE 5-26-92) |
| C-00871572 | Closed | 10/30/1987 | ALLEGING BILLING DISPUTE. COMPLAINANT REQUESTS BILLING ON AMOUNT OF SERVICE USED, NOT "ON-DEMAND" BILLING. (C.S. 11289) |
| U-00045030 | Closed | 2/24/2004 | AGREEMENT DATED AUGUST 18, 2003 BETWEEN DUQUESNE LIGHT COMPANY AND COUNTY OF ALLEGHENY, ALLEGHENY COUNTY AIRPORT AUTHORITY & AFCO CARGO PIT LLC RELATIVE WITH THE RIGHT, PRIVILEGE AND AUTHORITY TO ERECT, INSTALL, USE, OPERATE, MAIN- TAIN, REPAIR, RENEW AND FINALLY REMOVE AN UNDERGROUND SYSTEM CONSISTING OF- CABLES, WIRES, SECTIONALIZING ENCLOSURE, TRANSFORMER AND OTHER FIXTURES AND APPARATUS THERETO BELONGING, UPON, OVER, UNDER, ALONG ACROSS AND THROUGH GRANTOR'S LAND, FRONTING ON STATE ROUTE 60, SITUATE IN MOON TOWNSHIP, ALLEGH- ENY COUNTY, COMMONWEALTH OF PENNSYLVANIA. |
| Z-01696846 | Closed | 8/11/2004 | COMPLAINANT STATES HE CANNOT AFFORD HIS BILL. WOULD LIKE TO PAY ONLY $60/MO. |
| C-20066743 | Closed | 8/23/2006 | COMPLAINANT STATES SHE WOULD LIKE A PAYMENT AGREEMENT. |
| Z-00246885 | Closed | 9/12/1994 | REQUEST TO PAY BUDGET AMOUNT OF $40.00 PLUS $15.00 EACH MONTH UNTIL THE BALANCE IS PAID IN FULL. |
| Z-00260727 | Closed | 1/23/1995 | COMPLAINANT WOULD LIKE LOWER MONTHLY PAYMENT ARRANGEMENTS. |
| C-00004353 | Closed | 10/25/2000 | COMPLAINANT STATES DUQUESNE IS THREATENING TO SHUT OFF HER SERVICE AND THAT THEY ARE ASKING FOR TOO MUCH MONEY UP FRONT. SHE WANTS A FIXED BILLING DATE EVERY MONTH, SHE WANTS TO KEEP HER SERVICE ON AND SHE WANTS TO BE PUT ON A PLAN TO HELP HER PAY THE BUDGET. |
| C-00004526 | Closed | 12/7/2000 | COMPLAINANT STATES THE AMOUNT OF MONEY ADDED TO HIS BILL EVERY MONTH FOR HIS STRANDED COSTS. THIS AMOUNT IS NOW WITHIN A FEW DOLLARS OF BEING HALF OF HIS TOTAL BILL. ANOTHER PROBLEM IS FROM ALL INDICATIONS THAT HE WILL BE CHARGED UNTIL THE YEAR 2003. HE FEELS THAT THIS IS DISCRIMINATORY AND UNFAIR. HE WANTS THE PUC TO TAKE A LONG LOOK INTO THIS FROM THE PUBLIC SIDE OF THIS ISSUE AND SEE THE POINT OF THIS COMPLAINT. |
| C-00881976 | Closed | 8/15/1988 | COMPLAINANT REQUESTS REVISED PAYMENT PLAN. |
| C-00946239 | Closed | 9/29/1994 | COMPLAINANT FEELS SHE HAS NOT USED POWER THAT COMPANY HAS BILLED HER FOR. WANTS COMPLAINT INVESTIGATED AND RESTITUTION MADE & WANTS JANUARY BILL TO BE NOT HIGHER THAN JANUARY BILLS FROM OTHER YEARS. |
| C-00003509 | Closed | 4/6/2000 | COMPLAINANT STATES HE HAS POWER LINES THAT ARE IN THE TREES IN THEIR FRONT YARD. DUQUESNE LIGHT TREE CUTTING CONTRACTOR KEEPS COMING BACK TO CUT THE BRANCHES. HE STATES HE HAS REQUESTED DUQUESNE LIGHT TO COME AND CUT THE TREES DOWN. THEY DID IT FOR HIS NEIGHBOR OF COURSE, HE WORKS FOR DUQUESNE LIGHT. HE WANTS THE TREES CUT DOWN. |
| C-00967743 | Closed | 2/26/1996 | COMPLAINANT WANTS A STOP OF TERMINATION ON HIS ACCOUNT. |
| C-00968231 | Closed | 8/12/1996 | COMPLAINANT WANTS LOWER MONTHLY PAYMENT ARRANGEMENTS WITH NO LATE PAYMENT CHARGES. |
| Z-00167145 | Closed | 10/14/1992 | REQUESTS MONTHLY PAYMENT BE LOWERED TO $100.00, PART ON THE CURRENT BILL, AND THE REST ON THE PAST-DUE BALANCE (ST 00167145 DUE 10-15-92). |
| C-00992406 | Closed | 4/28/1999 | COMPLAINANT STATES DUQUESNE LIGHT IS CHARGING HIM $383.29 FOR SERVICE AT 3119 JOSEPHINE ST. THIS STATES THAT THERE IS A SECOND SERVICE TO THIS PROPERTY. STRUCTURE IN QUESTION IS A GARAGE PURCHASED FROM MR GEO FLANEY. WOULD LIKE FOR DUQUESNE TO TREAT HIS GARAGE AS A INITIAL SERVICE AND WAIVE THE $383.29 FEE. |
| C-20027631 | Closed | 5/13/2002 | COMPLAINANT STATES THAT THEY HAD BEEN PAYING THEIR ELECTRIC BILLS TO THE OWNER OF THEIR TRAILER PARK AND DIDN'T REALIZE HE WAS NOT PAYING THE COMPANY. SINCE THIS WAS DISCOVERED, THEY HAVE BEEN MAKING INDIVIDUAL PAYMENTS BUT DUQUESNE BILLED THEM $1,618.58 AND THREATENED SHUT-OFF. THE COMPLAINANTS REQUEST THAT DUQUESNE CONTINUE TO ACCEPT MONTHLY PAYMENTS FROM THEM AND CONTINUE SERVICE. |
| C-20028245 | Closed | 7/31/2002 | COMPLAINANT STATES THAT DUQUESNE INSTALLED A NEW METER AND BILLED THEM FOR MONTHS FROM THE TIME THEY OPENED THE ACCOUNT. HE DOES NOT FEEL THEY SHOULD BE RESPONSIBLE FOR THE MONTHS BEFORE THE METER INSTALLATION. |
| C-20029043 | Closed | 12/9/2002 | COMPLAINANT STATES THAT DUQUESNE HAS NOT COOPERATED IN HELPING HER TO SET UP A PAYMENT PLAN. SHE OFFERS TO PAY $50-60 A MONTH. |
| C-00844237 | Closed | 7/23/1984 | COMPLAINANT (JOHN K. RITENOUR T/A RITENOUR & MCBRIDE DELI) ALLEGES THAT RESPONDENT IS REQUIRING AN UNFAIR SECURITY DEPOSIT IN THE AMOUNT OF $1,015.00. COMPLAINANT ALLEGES AN INABILITY TO COMPLY WITH RESPONDENT'S REQUEST AND REQUEST THAT THE DEPOSIT BE DROPPED. |
Showing results 1351 - 1375 of 5788
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