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-20043612 | Closed | 5/17/2004 | COMPLAINANT STATES SHE CAN NOT AFFORD TO PAY HER UTILITIES. |
| C-20043617 | Closed | 9/1/2004 | COMPLAINANT STATES THAT HIS GAS BILL IS NOW OVER $53,000. HE WANTS AN IN- VESTIGATION AND HIS BILL TO BE CORRECTED. |
| C-20043618 | Closed | 9/1/2004 | COMPLAINANT STATED THAT PGW BILLED HER FOR OVER $1500 AFTER THEY REPLACED HER METER. SHE WANTS HER ACCOUNT TO BE REVIEWED AND CORRECTED. |
| C-20043634 | Closed | 9/7/2004 | COMPLAINANT STATES WANTS TO BE EXEMPT FROM EVER HAVING GAS SERVICE SHUT OFF, BECAUSE OF A MEDICAL CONDITION. |
| C-20043645 | Closed | 9/7/2004 | COMPLAINANT STATES THAT HER SERVICE WAS TERMINATED BECAUSE HER BILL WAS A DAY LATE. A REPRESENTATIVE GAVE HER MISINFORMATION. HER AGREEMENT WAS RAISED FROM $140 A MONTH TO $178. SHE WANTS A PAYMENT PLAN OF $100 A MONTH, PLUS $20 ON HER BACK BILL. |
| C-20043646 | Closed | 9/9/2004 | COMPLAINANT STATES THAT SHE CANNOT AFFORD PAYMENTS OF $245 A MONTH, AND ASKS FOR A MAXIMUM PAYMENT OF $125 A MONTH. |
| C-20043647 | Closed | 9/8/2004 | COMPLAINANT STATES THAT THEIR BILL IS $7,000. SHE ASKS FOR AN INVESTIGATION INTO WHY IT IS SO HIGH. |
| C-20043681 | Closed | 9/17/2004 | COMPLAINANT STATES THAT HE WAS BILLED FOR GAS AT HIS PROPERTY THAT HE SOLD MONTHS AFTER HE NOTIFIED PGW OF HIS MOVE. AFTER SEVERAL TELEPHONE CALLS, PGW HAS STILL NOT CORRECTED HIS BILL. HE WANTS THE PROBLEM TO BE CORRECTED. |
| C-20043715 | Closed | 9/23/2004 | COMPLAINANT STATES SHE DOES NOT HAVE $900 TO GET HER SERVICE RESTORED. SHE HOPES THAT PGW CAN COME UP WITH SOME OTHER ARRANGEMENT SO THAT HER CHILDREN WILL NOT HAVE TO SUFFER ANY LONGER. |
| C-20043749 | Closed | 10/1/2004 | COMPLAINANT STATES WAS GIVEN A "SPECIAL BUDGET AMOUNT" OF $250 PER MONTH. SHE IS REQUESTING THAT THE PUC REDUCE THIS PAYMENT AT LEAST BY 75%. |
| C-20043765 | Closed | 9/30/2004 | COMPLAINANT STATES COMPLAINT IS PGW'S CALCULATIONS FOR GAS USAGE BETWEEN 1995 & 1999 ARE BASED ON UNRELIABLE READINGS & RECORDS, AS WELL AS AN OLD METER (NEW ONE INSTALLED IN 1999) WHICH INCORRECTLY RECORDED USAGE AND WHICH IS UNAVAILABLE FOR EXAMINATION. THE COMPLAINANT WANTS THE PUC TO RULE THAT THEY PROPERLY PAID THEIR PGW BILLS DURING THE TIME PERIOD OF 1995-1999. |
| C-20043777 | Closed | 10/4/2004 | COMPLAINANT STATES LIGHT OF HOPE CHRISTIAN ACADEMY WAS OVERCHARGED FOR GAS IN DECEMBER OF 2003. THEY WANT THE PUC TO ASK PHILA. GAS WORKS TO REFUND OR CREDIT $500 BACK TO THEIR ACCOUNT. |
| C-20043784 | Closed | 10/6/2004 | COMPLAINANT STATES THEIR BILL IS NOW EXTREMELY HIGH AND THERE STILL APPEARS TO BE A DISAGREEMENT WITH THE OUTCOME OF THE PGW'S INVESTIGATION CONCERNING THIS DISPUTE. |
| C-20043791 | Closed | 10/7/2004 | COMPLAINANT STATES HE WAS LAID OFF FOR SIX MONTHS & COULD NOT RECIEVE ANY HELP OR ANY INCOME UNTIL HE RETURNED TO WORK. HE WANTS THE PUC TO TELL PGW HE WILL PAY MONTHLY PLUS $20 A MONTH. |
| C-20043792 | Closed | 10/7/2004 | COMPLAINANT STATES HER GAS WAS SHUT OFF AFTER THEY CASHED HER $400 CHECK. SHE STATES SHE DOES NOT WANT TO BE CHARGED FOR $350. |
| C-20043828 | Closed | 10/8/2004 | COMPLAINANT STATES THE AGREEMENT TO PAY $1,000 PER MONTH AND THEIR CURRENT MONTHLY BILL WAS TERMINATED BY PGW. THEY WANT THE PUC TO RE-INSTATE THE AGREEMENT OF $1,000 A MONTH PLUS THE CURRENT BILL. |
| C-20043842 | Closed | 10/12/2004 | COMPLAINANT STATES SHE IS UNABLE TO PAY THE $900 TO HAVE HER SERVICE RESTORED SHE WOULD LIKE TO BE PUT ON A BUDGET EVERY MONTH, FOR SOMETHING THAT SHE CAN AFFORD. |
| C-20043849 | Closed | 10/12/2004 | COMPLAINANT STATES WANTS THE PUC TO CORRECT THE ERROR THEY MADE WHEN THEY ISSUED A DECISION FOR HER TO PAY PGW $50 FOR A SERVICE, PGW NEVER DID FOR HER OR HER HOUSE HEATER AND AN APOLOGY ALSO. |
| C-20043879 | Closed | 10/1/2004 | COMPLAINANT STATES HER COMPLAINT IS THE THEFT OF IDENTITY, CHANGES IN THE BILLING & PAYMENTS, MISUSE BY COMPANIES. SHE WANTS THE PUC TO INVESTIGATE THE INTERNAL FRAUD, MISUSE OF COMPUTER TECHNOLOGY. |
| C-20043903 | Closed | 10/21/2004 | COMPLAINANT STATES THE GAS BILL IS TOO HIGH, CAN'T AFFORD THE PAYMENT. THE COMPLAINANT WANTS THE PUC TO RELEASE THE ACCOUNT BACK TO PHILA. GAS WORKS. |
| C-20043936 | Closed | 11/1/2004 | COMPLAINANT STATES THAT SHS HAS BEEN OVERBILLED FOR SEVERAL YEARS BUT CANNOT GET THE BILL CORRECTED. SHE WANTS AN INVESTIGATION AND A SETTLEMENT. |
| C-20043937 | Closed | 11/1/2004 | COMPLAINANT STATES THAT THEY RECEIVED A BILL FOR $2700, SUPPOSEDLY BECAUSE THE METER READINGS WERE WRONG FOR FOUR YEARS. THEY HAVE NOT BEEN ABLE TO GET A REASONABLE EXPLANATION AND FIGURES VARY. THEY WANT AN INVESTIGATION OR THE BILL TO BE CLEARED. |
| C-20043972 | Closed | 11/10/2004 | COMPLAINANT STATES COMPLAINT IS ABOUT THE BILL OF $5,554.95, THEY PAID $1,505.77 OF IT AND THEY TOOK OUT A $4,000 FOR THE REST. COMPLAINANT WANTS TO KNOW IF THEY ARE GOING TO HELP PAY THAT AMOUNT BACK TO THE BANK. |
| C-20043999 | Closed | 11/17/2004 | COMPLAINANT WANTS TO MEET TO ARRANGE A 20% SENIOR DISCOUNT. |
| C-20044006 | Closed | 11/22/2004 | COMPLAINANT STATES HER COMPLAINT IS THE CUSTOMER CHARGE OF $12 ON ALL OF HER PGW BILLS. SHE WOULD LIKE FOR THIS CHARGE TO BE REMOVED AND CREDIT HER ACCOUNT. |
Showing results 751 - 775 of 7448
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