Utility Code 125042
The Utility Detail View displays the Utility Information (identified by Utility Code - 125042), authorities, and case information associated with that utility.
Basic Utility Information
Utility Name
PHILADELPHIA GAS WORKS
Utility Code
125042
Utility Type
Gas
Utility Status
Active
Carrier ID
Utility Contact Information
Physical Address
Mailing Address
ATT: THOMAS KNUDSEN SR VP & CFO
800 WEST MONTGOMERY AVENUE
PHILADELPHIA PA 19122
Phone
Fax
Website
www.pgworks.com/
Utility Authorities Information
| Service Type | Authority Status | Date Certified | Suspension Date | Suspension Expiration | Application Number | Trading As Name |
|---|---|---|---|---|---|---|
| Gas | Active | A-125042 |
Utility Insurance Information
No insurance information for this utility.
NGS Territories Serviced by a Utility
Residential
No
Columbia Gas
No
Small Commercial
No
National Fuel Gas
No
Mixed Meter
PECO
No
Large Commercial
No
Peoples Gas Company LLC
No
Industrial
No
Peoples Natural Gas Company
No
Governmental
No
PGW
No
UGI Utilities - Gas
No
Valley Energy
Docketed Cases
| Docket Number | Case Status | Date Filed | Allegation |
|---|---|---|---|
| F-2010-2203046 | Closed | 10/6/2010 | Complainant states she was not currently living at 4228 Romaine St and the service was still on and the bill is $3,000. |
| C-20043506 | Closed | 8/4/2004 | COMPLAINANT STATES SHE WAS NOT IN HER HOUSE TO RUN THE BILL UP. CANNOT PAY HER BILL. |
| C-20078335 | Closed | 9/21/2007 | COMPLAINANT STATES SHE WAS NOT LIVING AT THE ADDRESS AT THE TIME THEREFORE SHE DOESN'T FEEL THE BILL IS HERS. |
| F-00854068 | Closed | 10/24/2001 | COMPLAINANT STATES SHE WAS ON A BUDGET BUT JUST BECAME LAID OFF AS OF OCT 4, 2001. THERE HAS NOT BEEN A DECISION MADE YET ON HER UNEMPLOYMENT. SHE HAD PREVIOUSLY MADE A PAYMENT PLAN WITH THE COMPANY BEFORE OUR DECISION WAS MADE OF $109.00. SHE WOULD LIKE TO HAVE THE $46.00 EXTRA TERMINATED FROM OUR DECISION. SHE WILL SET UP PAYMENTS TO MAKE THIS UP AS SOON AS SHE IS EMPLOYED OR HAS A DECISION ON HER UNEMPLOYMENT. |
| Z-01711646 | Closed | 9/15/2004 | COMPLAINANT STATES SHE WAS ON THE CPR PROGRAM, AND SHE HAD A BALANCE OF $5,657.42 AS OF 12/24/03. SHE WENT ON A BUDGET OF $179 A MONTH, BUT SHE WAS TAKEN OFF BECAUSE IT WASN'T ENOUGH MONEY. |
| F-01649416 | Closed | 7/14/2004 | COMPLAINANT STATES SHE WAS ONLY CREDITED $43.83 ON 5/12/04, WHICH WAS THE 3.6% FAST READING FOR 1 YEAR WHICH INCLUDED FEE FOR GAS METER TESTING. SHE IS SEEKING CREDIT FOR THE FAST METER SINCE THE DATE OF INSTALLATION. |
| C-20030296 | Closed | 5/15/2003 | COMPLAINANT STATES SHE WAS OVERBILLED 3 YEARS AGO WHEN THEY CHANGE THE METER. SHE IS DISPUTING THE CHARGES. SHE WANTS PUC TO TELL COMPANY SHE WILL PAY CURRENT AMOUNT PLUS $15 EACH MONTH ON THE AMOUNT SHE AGREES SHE OWES. SHE ALSO WANTS AN INVESTIGATION OF THE DISPUTED AMOUNT. |
| F-01118894 | Closed | 4/30/2003 | COMPLAINANT STATES SHE WAS OVERBILLED FOR SERVICE. SHE WANTS BILLING REMOVED FROM HER ACCOUNT. |
| C-20030903 | Closed | 7/30/2003 | COMPLAINANT STATES SHE WAS OVER-BILLED. SHE WANTS AN EXPLANATION AND VERI- FICATION OF AMOUNT AND SOMEONE TO READ THE METER. SHE NEEDS A SMALLER PAY- MENT. |
| F-00870073 | Closed | 1/5/2002 | COMPLAINANT STATES SHE WAS OVERCHARGED AND WOULD LIKE TO HAVE A NEW METER INSTALLED BEGINNING WITH A ZERO BALANCE. |
| C-20054846 | Closed | 6/10/2005 | COMPLAINANT STATES SHE WAS PAYING AN AGREEMENT OF $215.00 A MONTH. IN MARCH, SHE PAID 4 DAYS LATE AND THE COMPANY TERMINATED HER AGREEMENT. THE COMPANY NOW WANTS HER TO AGREE TO PAY $315.00 A MONTH, WHICH SHE CANNOT AFFORD. SHE WANTS TO BE ABLE TO KEEP PAYING HER $215.00 A MONTH WITH AT LEAST 5 DAYS GRACE PERIOD. |
| F-00990340 | Closed | 1/24/2002 | COMPLAINANT STATES SHE WAS PAYING HER BILLS IN FULL IN THE PAST ASSUMING IT WAS THE FULL BILL. NOW COMPANY IS STATING THEY WERE NEGLECTING TO READ THE METER BACK THEN BUT ARE NOW. THE COMPANY WANTS THEM TO PAY 100% OF THE BACK BILLS. |
| Z-00870419 | Closed | 4/26/2001 | COMPLAINANT STATES SHE WAS QUOTED AN AMOUNT TO PAY ON A MONTHLY BASIS ($240). SHE CAN'T AFFORD TO PAY THAT MUCH, SHE CAN AFFORD TO PAY ($175) ON A MONTHLY BASIS. SHE WOULD APPRECIATE IF PHILADELPHIA GAS WORKS HONORED HER $175 A MONTH BASIS. |
| C-2013-2375477 | Closed | 7/22/2013 | Complainant states she was rebilled estimated charges for 5 years. |
| C-20054494 | Closed | 3/21/2005 | COMPLAINANT STATES SHE WAS RECEIVING TWO SEPARATE BILLS AND CONTACTED THE COMPANY AND THEY TOLD HER TO WAIT TILL THEY DID A CORRECTED BILL. SHE FEELS THE BILL SHE RECEIVED WAS 2 BILLS COMBINED. |
| C-20030496 | Closed | 6/13/2003 | COMPLAINANT STATES SHE WAS SUPPOSE TO HAVE A $1,918.46 CREDIT ADJUSTMENT ON HER BILL; BUT THEY NEVER CREDITED WHAT SHE WAS ASSIGNED TO ON HER MONTHLY CPR BILL. SHE WOULD LIKE THE PUC TO CHECK INTO THIS MATTER. |
| F-2011-2246875 | Closed | 6/1/2011 | Complainant states she was told by PGW that due to defective equipment from 2/26/07 to 1/25/11 she owed $4,691.73. She wants these charges dissolved from her account. |
| C-20028468 | Closed | 9/9/2002 | COMPLAINANT STATES SHE WAS TOLD SHE HAD TO PAY FOR HER OWN GAS. SHE SAYS SHE WAS NOT AT THE ADDRESS AND THE GAS WAS IN SOMEONE ELSE'S NAME. SHE WAS EXPEC- TED TO PAY A RECONNECTION FEE, THE USED GAS FOR ONE YEAR AND HER REGULAR BILL SHE WANTS TO KNOW WHY GAS WAS NOT TURNED OFF FOR A YEAR AND WHY SOMEBODY ELSE WAS HELD RESPONSIBLE. |
| C-20054386 | Closed | 2/28/2005 | COMPLAINANT STATES SHE WAS TOLD THAT SHE WOULD HAVE TO PAY $500 TO PUT HER GAS BACK ON. SHE STATES SHE IS A SENIOR CITIZEN AND DOES NOT HAVE $500 FOR THIS. |
| F-02101167 | Closed | 9/7/2006 | COMPLAINANT STATES SHE WAS TOLD TO PAY A TOTAL OF $154.00 BEFORE SHE COULD HAVE THE ACCOUNT TAKEN OUT OF IRA RERELLS NAME AND PUT IT IN HERS. COMPLAIN- ANT STATES THAT IT TOOK 3 MONTHS FOR THE COMPANY TO SEND HER A BILL THEN THEY WANTED HER TO PAY $90.00 A MONTH. |
| C-20077374 | Closed | 2/16/2007 | COMPLAINANT STATES SHE WAS TRYING TO SELL THE DUPLEX, BUT WAS UNABLE TO BECA- USE THE TENANT LEFT WITHOUT PAYING THEIR BILL. COMPLAINANT PAID BILL IN THE AMOUNT OF $1,695.92 SO SHE COULD SELL THE DUPLEX BUT WANTS HER MONEY BACK AND WANTS THE COMPANY TO GET IN CONTACT WITH THE TENANT SO SHE CAN PAY BACK THE MONEY. |
| F-01282226 | Closed | 2/26/2003 | COMPLAINANT STATES SHE WAS UNABLE TO KEEP HER AGREEMENT PREVIOUSLY BUT IS NOW ABLE TO RESUME PAYMENTS ON ORIGINAL AMOUNT. SHE WOULD LIKE THE LATE FEES WAIVED AND TO HAVE LIEN REMOVED FROM LANDLORD'S PROPERTY WHICH WAS WRONGFULLY PLACED. |
| F-01305774 | Closed | 6/5/2003 | COMPLAINANT STATES SHE WHATS HER BILLS REVIEWED DO TO THE BILL NEVER GETS ANY LESS EVEN WHEN SHE IS PAYING THE AMOUNT DUE. SHE WANTS A ARRANGEMENT SET UP THAT SHE CAN PAY CURRENT BILL PLUS $25.00 TOWARDS PREVIOUS AMOUNT OWED. |
| Z-01582495 | Closed | 3/8/2004 | COMPLAINANT STATES SHE WILL PAY HER BUDGET OF $150 PLUS $20 UNTIL HER BALANCE IS PAID IN FULL. |
| C-20042302 | Closed | 1/12/2004 | COMPLAINANT STATES SHE WOULD APPRECIATE IF THE GAS CO COULD PUT HER ON SOME KIND OF A BUDGET THAT SHE COULD AFFORD. SHE WANTS TO BE ABLE TO PAY HER PRE- SENT BILL $15.00 OR $25.00 ON ARREARS UNTIL THE BILL IS PAID DOWN. |
Showing results 2576 - 2600 of 7490
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