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-20026708 | Closed | 1/17/2002 | COMPLAINANT STATES THAT THEY HAVE OVERCHARGES BY THE COMPANY WITHOUT CLEAR EXPLANATION. |
| C-20016641 | Closed | 12/31/2001 | COMPLAINANT STATES HAS SPOKEN TO MANY OF REPRESENTATIVES FROM PHILADELPHIA GAS WORKS. SOME SAY THEY DON'T KNOW WHAT HAPPENED TO THEIR $268 THAT THEY MAILED IN FOR THEIR PART & LABOR PLAN IN AUGUST 1999. COMPLAINANT WOULD LIKE FOR THE $268 TO BE REMOVED FROM BILL COMPLETELY. |
| C-20016635 | Closed | 12/19/2001 | COMPLAINANT STATES A TENANT RENTING ON E OF HIS PROPERTIES INCURRED A LARGE DELINQUENT GAS BILL. A LIEN WAS THEN PUT AGAINST THIS PROPERTY, BUT NO ONE EVER NOTIFIED THE COMPLAINANT. COMPLAINANT FEELS THE COMPANY SHOULD HAVE NOTIFIED HIM SO HE COULD HAVE DONE SOMETHING TO PREVENT THE LIEN BEING PLACED ON HIS PROPERTY. HE WOULD LIKE THE COMPANY TO REFUND THE MONEY LOST DUE TO THE LIEN. |
| C-20016627 | Closed | 12/26/2001 | COMPLAINANT STATES ON 7/25/01, PHILADELPHIA GAS WORKS SENT A BILL IN THE AMOUNT OF $24,513.34 AND CONTINUES TO BILL THIS AMOUNT. THE CURRENT BILLING CYCLE FOR THAT BILLING TIME WAS $858.23. IN THE PAST, THE CORPORATION ALWAYS PAID ITS BILLS AND IS NOT AWARE OF THESE CHARGES. THEY WANT THE PUC TO HAVE PHILA GAS WORKS CORRECT THE ADDRESS ON THE BILLING AND INCLUDE SPECIFIC USAGE FOR THE BUSINESS OPERATED AT 6800 RIDGE AVENUE, INVESTIGATE WHAT THE BILLING IS FOR AND IF THE BILLING IS PROPER. ALSO, ORDER PHILA GAS WORKS TO PUT THE BUSINESS ON A PAYMENT PLAN WITHOUT INTEREST, ALSO PHILA GAS WORKS TO INVESTIG- ATE THIS MATTER FURTHER TO CORRECT ANY OVER BILLING THAT MAY BE THE CAUSE OF THE OVER BILLING, WAIVE ALL INTEREST, PENALTIES, AND LATE CHARGES FOR THE FELONIOUS BILLING. |
| C-20016626 | Closed | 12/17/2001 | COMPLAINANT STATES ON 1/8/01 THEY MOVED OUT OF THEIR BUILDING, THE PURPOSE FOR THAT WAS REMODELING WORK. THEY CALLED GAS COMPANY TO HAVE THEIR GAS TURNED OFF. THEY DID NOT RECEIVE A BILL FOR A COUPLE OF MONTHS AFTER MOVING BACK INTO BUILDING. THEY WANT THE $2,355.34 TO BE WIPED OUT. |
| C-20016624 | Closed | 12/22/2001 | COMPLAINANT STATES PHILADELPHIA GAS WORKS INCORRECTLY BILLED HIS ACCOUNT IN THE AMOUNT OF $4,505.92. HE WANTS THE PUC TO REMOVE THE $4,505.92 THAT HAS BEEN IN DISPUTE FOR 2001. |
| C-20016590 | Closed | 12/20/2001 | COMPLAINANT STATES WEBCO, INC. IS BEING BILLED AS AN INDUSTRIAL CUSTOMER AND THE COMPANY HAS STOPPED MANUFACTURING MONTHS AGO. THEY WANT THE PUC TO ORDER PHILADELPHIA GAS WORKS TO DESIST FROM BILLING THIS BUSINESS AS INDUSTRIAL WHEN IT HAS NOT BEEN MANUFACTURING ANY PRODUCTS. |
| C-20016573 | Closed | 12/26/2001 | COMPLAINANT STATES THEY GET OVERCHARGED ON THEIR BILLS. THEY WANT THE PUC TO INVESTIGATE AND GET THE RIGHT AMOUNT THAT THEY HAVE TO PAY. |
| C-20016535 | Closed | 12/3/2001 | COMPLAINANT STATES HE WANTS THE GAS BILL FOR THE PROPERTY TO BE RECOMPUTED. HE FEELS THAT IT IS ANY OF THE METERS BEFORE AMR INSTALLATION ARE SUSPECTED BECAUSE OF THE METER NUMBER DISCREPANCY. |
| C-20016534 | Closed | 11/30/2001 | COMPLAINANT STATES PGW HAS NOT APPLIED ALL RECEIPTS/PAYMENTS TO THEIR ACCOUNT TO REFLECT CORRECT BALANCE DUE. THEY WANT THE PUC TO COMPARE ALL THE CHARGES AND THE PAYMENTS SINCE 1997. |
| C-20016516 | Closed | 11/19/2001 | COMPLAINANT STATES AS OF JUNE 2001 HE HAS BEEN BILLED FOR 10,000.00 FOR GAS. AFTER NUMEROUS CALLS TO TRY TO GET IT RIGHT ALL HE RECEIVED FROM PGW WAS THREATS OF SHUT OFF. THEN AFTER NO MORE DISCUSSION THEY ADJUSTED HIS BILL TO $700.00 SHE STILL BELIEVES THIS IS IN ERROR. SHE IS REQUESTING THE PUC LO INTO THIS MATTER AND ASSIST HIM IN RESOLVING THE DISPUTE. |
| C-20016515 | Closed | 11/21/2001 | COMPLAINANT STATES SHE SMELLED GAS AND THERE WAS A GAS MAN THAT CAME OUT AND STATED THERE WAS NO GAS LEAK. HE STATED HE HAD A CONTRACT FOR THEM TO REPAIR IF NEEDED AFTER NUMEROUS ATTEMPTS TO GET THIS FIXED IT WAS REPAIRED. HE THEN STATES HE WAS CHARGED $50.00 FOR THE GAS MAN THAT CAME OUT AND COULD NOT DO ANYTHING. HE FEELS HE SHOULD NOT HAVE TO PAY THIS CHARGE. |
| C-20016496 | Closed | 11/28/2001 | COMPLAINANT STATES THERE WAS AN OUTSTANDING CHARGE ADDED TO THE GAS BILL AFTER THE GAS METER WAS CHANGED IS COMPLAINT. SHE WANTS A FULL INVESTIGATION OF THE BILLING PROCESS, SHE ALSO NEEDS TO KNOW IF THE CHARGES WERE ACCURATE AND SHE NEEDS THE OLD METER CHECKED TO SEE IF THE CHARGES ARE CORRECT. |
| C-20016493 | Closed | 11/28/2001 | COMPLAINANT STATES ACCOUNT # 8114313548, FOR OVER TWO YEARS, PGW HAS FORWARD- ED ESTIMATED BILLINGS, DESPITE HIS SCHEDULING ACTUAL READINGS OF NO LESS THAN 17 OCCASSIONS. IN AUGUST 2001, HE SCHEDULED A SERVICE SHUT OFF AND FINAL METER READINGS FROM PGW. PGW DID NOT KEEP THIS APPOINTMENT. HE NO LONGER HAS ACCESS TO THIS BUILDING (HIS LEASE HAS EXPIRED). DESPITE CERTIFIED MAIL LETTERS, DISPUTES, AND INNUMERABLE PHONE CALLS, PGW CONTINUES TO IGNORE HIM. HE IS ASKING FOR THE COMMISSION ASSISTANCE IN SHUTTING OFF THIS SERVICE, CLOSING HIS ACCOUNT AND OBTAINING AN ACCURATE FINAL BILL BASED ON ACTUAL READING. |
| C-20016474 | Closed | 11/13/2001 | COMPLAINANT STATES THE COMPANY REPLACED HIS METER AND HE CALLED IN THE FINAL READING. HE STATES HE THEN RECEIVED A BILL FOR $4000.00 HE STATES THEY COULD NOT FIND THE OLD METER BUT HE FEELS THAT WROTE DOWN THE METER READING WRONG. HE WANTS PUC TO MAKE SURE THEY ARE LISTING HIS BILL AS A RESIDENTAL NOT A COMMERICAL PROPERTY. |
| C-20016473 | Closed | 11/13/2001 | COMPLAINANT STATES PGW SENT HER A ENORMOUS BILL. THEY STATE THE BILL IS FOR HER METER SINCE IT HAD NOT BEEN READ IN THE LAST 2 YEARS. COMPLAINANT STATES THAT PGW SAYS HER BILL HAS BEEN ESTIMATED DURING THAT TIME. SHE SAYS THAT HER BILL WHEN THE METER IS READ IS APPOX. $32.00 A MONTH. |
| C-20016472 | Closed | 11/9/2001 | COMPLAINANT STATES HE WAS CHARGED $2235.14 BY THE GAS COMPANY. HE STATES THAT HE JUST PURCHASED THIS BUILDING IN JAN OF 2001 AND THIS WAS NOT HIS BILL |
| C-20016470 | Closed | 11/8/2001 | COMPLAINANT STATES THAT WITH THE INSTALLATION OF NEW METERS THEIR BILLS HAVE DOUBLED. THEY WOULD LIKE PGW TO REBILL FOR THE 10 MONTH PERIOD IN QUESTION AND BASE IT ON THE AVERAGE FOR THIS ACCOUNTS USUAGE. |
| C-20016469 | Closed | 12/19/2001 | COMPLAINANT STATES SHE LIVED AT 6328 MCCALLUM STREET, 3RD FLOOR FOR THREE MONTHS FROM 2/2/00 - 5/3/00, THE LANDLORD WOULD NOT LET THE GAS MEN IN TO SHUT THE SERVICE OFF. SHE WANTS THE PUC TO INVESTIGATE THIS. SHE STATES SHE WAS ON AN AGREEMENT WITH THE GAS COMPANY. SHE STATES OTHER PEOPLE USE HER GAS. |
| C-20016467 | Closed | 11/13/2001 | COMPLAINANT STATES THAT HE FEELS THAT HE WAS OVERCHARGED FOR HIS GAS. HE STATES BASED ON THE PREVIOUS MONTHS BILLS HE FEELS THERE WAS NO WAY HE COULD OF USED THE AMOUNT BILLED FOR. |
| C-20016462 | Closed | 11/13/2001 | COMPLAINANT STATES THE COMPANY SENT HER A BILL FOR $760.00. SHE STATED THE COMPANY SAID THE METER HAD NOT BEEN READ BUT SHE STATES IT WAS READ APRIL OR MAY. SHE STATES AFTER PAYING HER BILLS ON TIME EVERY MONTH THEY SENT HER A BILL. SHE DISPUTED IT AND THE COMPANY CAME OUT. THEY ADMITTED THERE WAS A PROBLEM SO THEY REVISED THE BILL. SHE STATES THE SAME PROBLEM THIS YEAR. |
| C-20016461 | Closed | 11/13/2001 | COMPLAINANT STATES SHE HAD NOT RECEIVED A BILL FROM SEPTEMBER 1999 UNTIL JULY 2000. SHE STATES IN JULY OF 2000 SHE RECEIVED A ENORMOUS LUMP SUM BILL OF OVER $1000.00 WITHOUT ANY DOCUMENTED METER READINGS. SHE STATES HER STOVE IS ELECTRIC. SHE WOULD LIKE THE BILLS FOR THE TIME PERIOD IN MENTION TO BE IN- VESTIGATED. |
| C-20016460 | Closed | 11/13/2001 | COMPLAINANT STATES THE COLLEGE WAS BILLED $90,000.00 FOR GAS WHICH PGW CAN NOT SUBSTANTIATE. THEY STATE PGW TOLD THEM STARTING AUG 1999 THROUGH APRIL 2000 THAT THE AUTOMATIC METER READING OF THE GAS HEATING SERVICE MAL |
| C-20016458 | Closed | 11/14/2001 | COMPLAINANT STATES THE THEY ARE A RESTURANT AND ARE OPEN FOR 24 HRS A DAY. THE STATE PGW FROM 7/11/96 TO 7/28/99 ON DID ESTIMATES ON THEIR GAS.HE STATES AFTER ALL THESE ESTIMATED CHARGES FOR 3 YEARS THEY SENT THEM A BILL BALANCE DUE OF $19,305.01. HE STATES WHY DID THE GAS COMPANY WAIT FOR 3 YEARS TO BILL HIM THIS LARGE DIFFERENCE? HE STATES THE COMPANY HAS FAILED TO SHOW ANY CREDIABLE EVIDENCE TO SUPPORT OF THE BILLING. |
| C-20016457 | Closed | 11/15/2001 | COMPLAINANT STATES THE THEY ARE A RESTURANT AND ARE OPEN FOR 24 HRS A DAY. THE STATE PGW FROM 7/11/96 TO 7/28/99 ON DID ESTIMATES ON THEIR GAS.HE STATES AFTER ALL THESE ESTIMATED CHARGES FOR 3 YEARS THEY SENT THEM A BILL BALANCE DUE OF $19,305.01. HE STATES WHY DID THE GAS COMPANY WAIT FOR 3 YEARS TO BILL HIM THIS LARGE DIFFERENCE? HE STATES THE COMPANY HAS FAILED TO SHOW ANY CREDIABLE EVIDENCE TO SUPPORT OF THE BILLING. |
Showing results 7251 - 7275 of 7484
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