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 |
|---|---|---|---|
| C-20027181 | Closed | 3/14/2002 | COMPLAINANT STATES THAT THEY ARE HAVING PROBLEMS WITH PGW ACCOUNTS. THEY WANT PGW TO PAY OFF CREDITS OR USE SUMMARY BILLINS SO CREDITS PAY DOWN QUICKLY. |
| C-20066301 | Closed | 4/27/2006 | COMPLAINANT STATES THAT THEY ARE RECEIVING BILLS FROM PHILA GAS WORKS THAT WERE MADE AFTER THEY MOVED OUT OF THEIR HOME. |
| F-2023-3041092 | Closed | 5/24/2023 | Complainant states that they are requesting a payment arrangement. |
| C-20054600 | Closed | 5/23/2005 | COMPLAINANT STATES THAT THEY ARE REQUESTING THAT THE $17,198.54 THAT THEY WERE OVERCHARGED BE REFUNDED, PLUS INTEREST. THEY WOULD ALSO LIKE TO HAVE THEIR METERS & ELECTRONIC METER READING EQUIPMENT BENCH TESTED AND CERTIFIED AS ACCURATE FROM AN INDEPENDENT LABORATORY, AT PHILA GAS WORKS EXPENSE. |
| Z-00957666 | Closed | 4/17/2002 | COMPLAINANT STATES THAT THEY ARE UNABLE TO PAY A BUDGET OF $102 PLUS AN ADDI- TIONAL $80 A MONTH AS DETERMINED IN AN INFORMAL COMPLAINT DECISION. THEY OFFER TO PAY CURRENT CHARGES PLUS $50 A MONTH. |
| C-2020-3019903 | Closed | 3/13/2020 | Complainant states that they attempted to cancel service plan and were denied. |
| F-2012-2328853 | Closed | 10/4/2012 | Complainant states that they believe the monthly payments they must pay are incorrect. |
| C-2019-3009471 | Closed | 4/25/2019 | Complainant states that they believe, and therefore aver, that the Company's present and proposed rates, rate design and cost and revenue allocation are or may be unjust, unreasonable and unlawfully discriminatory in violation of, inter alia, Sections 1301 and 1304 of the Public Utility Code, 66 Pa. C.S. §§1301 and 1304, and contrary to appropriate public policy and sound ratemaking considerations, and may not be supported by the materials filed by the Company. |
| C-20027127 | Closed | 3/8/2002 | COMPLAINANT STATES THAT THEY BELIEVED THEIR METER WAS FAULTY BECAUSE IT WAS VERY OLD AND THEY RECEIVED A VERY HIGH BILL. THEY HAD THE METER REPLACED BUT PGW LOST THE METER. THEY BELIEVE THAT PGW STILL OWES THEM MONEY. |
| F-2011-2253757 | Closed | 7/18/2011 | Complainant states that they can only pay $30 more than their bill per month right now instead of the plan they are currently doing. |
| F-2012-2284223 | Closed | 1/15/2012 | Complainant states that they could not keep up with paying $187.00 a month. Complainant states that between tuition for school and a foreclosure loan she needs to repay, that she cannot afford the amount of the payment agreement. Complainant would like a more reasonable payment agreement based on usage. |
| C-2023-3044619 | Closed | 11/17/2023 | Complainant states that they did not agree to a payment arrangement. |
| C-20028966 | Closed | 11/18/2002 | COMPLAINANT STATES THAT THEY DID NOT BREACH THEIR CONTRACT, AND THEY ASK FOR THEIR EJECTION FROM THE CRP PROGRAM TO BE WITHDRAWN. |
| F-2022-3035670 | Closed | 9/19/2022 | Complainant states that they did not love in the address at the time and they should not be responsible for the bill. The house was rented out to the housing authority during the time on the bill. |
| F-2017-2639270 | Closed | 12/18/2017 | Complainant states that they did not receive timely bills and were overcharged. |
| F-2020-3020211 | Closed | 3/17/2020 | Complainant states that they did not reside at the service address during the theft of service time period. |
| F-2012-2325059 | Closed | 9/10/2012 | Complainant States that they disagree with the BCS decision that there was no meter tampering. |
| C-2012-2290681 | Closed | 2/24/2012 | Complainant states that they had a account set up at 1609 West Oxford Street Apartment 1, and did not receive a bill throughout 2010 and 2011. Complainant states that when contacting Philadelphia Gas Works, they were told if they did not receive a bill the landlord was paying the fees. Complainant states that they received their first bill on November 27, 2011 for the amount of $1133, which covered the dates of August 2, 2010 to November 8, 2011. Complainant states that Philadelphia Gas Works should have a better system on issuing estimated bills. Complainant would like financial help with the bill. |
| F-2013-2355580 | Closed | 3/11/2013 | Complainant states that they had a faulty meter installed at their home. |
| C-2011-2255061 | Closed | 7/26/2011 | Complainant states that they had a gas odor at their day care, and when a representative showed up, they noticed improper equipment. Complainant states they did not know there was improper equipment and had to pay $7822.15 to have their gas turned back on for their day care. Complainant would like to have Philadelphia Gas Works reimburse her for the amount paid to reopen her day care, which was the $7822.15 mentioned above. |
| F-2013-2345240 | Closed | 1/22/2013 | Complainant states that they had a meter malfunction. |
| C-20039588 | Closed | 2/24/2003 | COMPLAINANT STATES THAT THEY HAD AN 850% INCREASE OVER THE PREVIOUS YEAR AND A BILL FOR $1533.45. SHE ASKS FOR AN ACCURATE BILL. |
| C-2012-2314025 | Closed | 6/29/2012 | Complainant states that they had service turned off, but now they can start to pay their bill. Complainant wants gas turned back on while they coontinue to pay on their back bill with the ability to use direct payment to be able to pay bill. |
| F-2011-2256353 | Closed | 8/8/2011 | Complainant states that they had their gas meter removed for inaccurate readings. Complainant states that after gas meter removed they received a bill for $1607.47. Complaintant would like the bill erased or reduced, as well as have a budget plan to pay off the bill by paying the monthly bill plus additional $25.00 until the bill is paid. |
| F-2012-2315494 | Closed | 7/9/2012 | Complainant states that they had to pay $1300 to get service turned back on after a magnet was found on the meter. Complainant wants refunded the $1300 since they did not tamper with meter. |
Showing results 4026 - 4050 of 7493
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