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 |
|---|---|---|---|
| Z-00837506 | Closed | 5/28/2002 | COMPLAINANT STATES THAT PGW DID NOT RECORD HIS METER READINGS AND BILLED HER FOR OVER $500, WHICH SHE DOES NOT BELIEVE SHE SHOULD PAY. |
| Z-01031388 | Closed | 5/23/2002 | COMPLAINANT STATES HER BILL HAS GAS BILL HAS TRIPLED. |
| C-20027676 | Closed | 5/22/2002 | COMPLAINANT STATES RECEIVED A BILL FROM PGW UNDER ACCOUNT #411709115 FOR SERVICE TO 702 WEST TABOR ROAD, # 2 FM9 FOR COMMERCIAL HEAT ONLY IN THE AMOUNT OF $2,719.98. COMPLAINANT WANTS THE PUC TO REQUIRE PGW TO BILL RESPONSIBLE PARTY AND NOT ARBITRARIALY SEEK TO BILL HIM. |
| F-01016417 | Closed | 5/22/2002 | COMPLAINANT STATES HE WAS OVERCHARGED ON HIS ESTIMATED BILL. |
| F-00961411 | Closed | 5/21/2002 | COMPLAINANT STATES FROM 1993 THROUGH JUNE 2001, THE PROPERTY AT 501 W. ALLENS LANE WAS OWNED AND OCCUPIED BY SARA E. LELAR. DURING THE PERIOD 1993 THROUGH AUGUST 2000, PGW BILLS WERE PAID BY SARA LELAR. IN NOVEMBER OF 2000, SARA LELAR DISCOVERED THAT HER RESIDENTIAL SERVICE WAS INCORRECTLY BILLED AT A COMMERCIAL RATE INSTEAD OF A RESIDENTIAL RATE. PGW EMPLOYEES DENIED THAT THERE WERE DIFFERENT RATES. PGW OWES SARA LELAR $8,821.08 FOR OVERPAYMENTS. SARA LELAR DOES NOT OWE PGW ANY BALANCE. |
| C-20027683 | Closed | 5/20/2002 | COMPLAINANT STATES THAT SHE HAS NOT RECEIVED A BILL FOR SEVERAL MONTHS AND HAS TO KEEP CALLING TO GET THE BALANCE. SHE WANTS THE PROBLEM TO BE COR- RECTED. |
| Z-01063665 | Closed | 5/20/2002 | COMPLAINANT STATES CAN NOT AFFORD TO PAY A LARGE GAS BILL. COMPLAINANT STATES WILL PAY THE BUDGET AMOUNT EACH MONTH. |
| F-01030681 | Closed | 5/20/2002 | COMPLAINANT STATES SINCE THEY WERE GETTING UNREASONABLY HIGH BILLS, THEY STOPPED PAYING TO PHILA GAS WORKS, AND THEY ASKED FOR THEM TO CHECK THEIR METER. INSTEAD OF CHECKING THE METER, THEY REPLACED IT WITH NEW METER AND THEY LOST OLD METER AND NEVER GOT A CHANCE TO CHECK IT PROPERLY. COMPLAINANT WANTS THE PUC TO DEDUCT $700 FROM THE TOTAL BILL. |
| C-20027682 | Closed | 5/20/2002 | COMPLAINANT STATES THAT PGW TRANSFERED $4328.66 TO THEIR ACCOUNT WITHOUT THEIR AUTHORIZATION OR NOTICE. THEY WANT THE ACCOUNT TO BE CLEARED AND ONLY SHOW CURRENT BILLS. |
| F-01025161 | Closed | 5/16/2002 | COMPLAINANT STATES THAT SHE THOUGHT HER SERVICE STARTED WHEN SHE CALLED TO CONNECT, BUT SHE WAS BILLED FOR SERVICES PRIOR TO THAT BECAUSE IT HAD NEVER BEEN DISCONNECTED. SHE WANTS THOSE CHARGES DROPPED. |
| C-20027596 | Closed | 5/9/2002 | COMPLAINANT STATES THAT HE WAS OVERCHARGED FOR YEARS. HE PAID ESTIMATED BILLS AND WHEN THEY REPLACED THE METER, HE OWED $2,200. HE WANTS CREDIT FOR THE OVERPAYMENTS. |
| Z-01023907 | Closed | 5/8/2002 | COMPLAINANT STATES THAT HE WAS OVERBILLED FOR A YEAR BECAUSE OF A FAULTY METER. HE WANTS REFUNDED FOR THE OVERPAYMENT AND THE METER FIXED. |
| F-01075557 | Closed | 5/6/2002 | COMPLAINANT STATES THAT SHE IS BEING OVERCHARGED FOR GAS, ESPECIALLY BECAUSE NO ONE WAS LIVING IN THE RESIDENCE AT THE TIME AND THE THERMOSTAT WAS LOW. SHE ASKS THAT THE BILL BE REDUCED OR DISMISSED. |
| C-20027586 | Closed | 5/6/2002 | COMPLAINANT STATES THAT SHE ONLY USES GAS FOR COOKING AND HOT WATER AND HER BILL IS OVER $1,000. SHE WANTS TO KNOW WHY AND WANTS BILLS THAT ARE EASIER TO UNDERSTAND. |
| C-20027585 | Closed | 5/6/2002 | COMPLAINANT STATES THAT HE CANNOT PAY $148 A MONTH. HE ASKS TO HAVE HIS PAYMENT LOWERED AND OFFERS TO PAY $75. |
| C-20027573 | Closed | 5/3/2002 | COMPLAINANT STATES WITH HER INCOME OF $205 PER MONTH, SHE CAN NOT PAY $52 PER MONTH. SHE WANTS TO HAVE PGW TAKE THE $80.47 OFF THE $139.25 BECAUSE IT WAS PAID IN TO THE BILL FOR HER TO BE PLACED ON THE CRP PROGRAM. |
| C-20027570 | Closed | 5/1/2002 | COMPLAINANT STATES THAT PGW PROMISED TO REPLACE THE METER FIVE MONTHS AGO WHEN THEY QUESTIONED THE HIGH BILLS, AND HAVE NOT DONE IT. THE COMPLAINANT SUSPECTS THEY HAVE OVERPAID FOR YEARS. PGW DOES NOT RESPOND TO CALLS AND LETTERS. |
| Z-09857784 | Closed | 4/29/2002 | COMPLAINANT STATES THAT SHE RECEIVED A BILL FOR $700 FOR JANUARY AND AFTER THE METER WAS CHANGED, THE NEXT MONTH WAS $1900. SHE DOES NOT BELIEVE THERE IS ANY WAY THIS IS A CORRECT CHARGE AND WANTS IT TO BE DROPPED. |
| F-00937255 | Closed | 4/29/2002 | COMPLAINANT STATES THAT HER GAS BILL FOR A ONE-BEDROOM APARTMENT IS OVER $5,000. SHE WANTS AN INVESTIGATION AND ADJUSTMENTS TO HER BILL. |
| F-01051858 | Closed | 4/26/2002 | COMPLAINANT STATES THAT PGW ESTIMATED HER BILL AS $4,000, WHICH SHE FEELS IS MUCH TOO HIGH FOR A SMALL APARTMENT AND THEY ARE NOT ABLE TO PAY. SHE WANTS THE BILL TO BE INVESTIGATED. |
| M-00021612 | Closed | 4/25/2002 | FILING REQUIREMENTS FOR PHILADELPHIA GAS WORKS RESTRUCTURING PLAN.(B-033942) |
| C-20027545 | Closed | 4/25/2002 | COMPLAINANT STATES THAT HE WAS BILLED FOR A PREVIOUS CUSTOMER'S ACCOUNT FOR OVER TWO YEARS BUT HE COULD NEVER GET THROUGH TO PGW AND THEY SHUT OFF HIS GAS. HE WANTS REIMBURSED FOR THE CHARGE TO TURN IT BACK ON AND HIS ACCOUNT CORRECTED. |
| C-20027508 | Closed | 4/23/2002 | COMPLAINANT STATES THAT SHE CANNOT PAY HER BILL OF $2700 OR PAY $316 A MONTH. SHE OFFERS TO PAY HER CURRENT BILL PLUS $15-20 A MONTH. |
| C-20027506 | Closed | 4/22/2002 | COMPLAINANT STATES THAT HE WAS BILLED INCORRECTLY. HE ALSO CANNOT PAY $25 PLUS THE CURRENT BILL AND ASKS FOR A MORE AFFORDABLE PLAN. |
| F-00978659 | Closed | 4/22/2002 | COMPLAINANT STATES THAT HE WAS OVERCHARGED BECAUSE OF AN INCORRECT METER READING. HE WANTS THESE CHARGES OFF HIS CREDIT REPORT AND REFUNDED AS APPROPRIATE. |
Showing results 6951 - 6975 of 7448
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