HomeMy WebLinkAbout2018121712081400995Non -Energy Invoice
Invoice Number
Invoice Date
Amount Due
Amount Enclosed
0007799918-3
12/03/2018
$ 51.02
CITY OF SAN LUIS OBISPO, A CA CORP
879 MORRO STREET
SAN LUIS OBISPO CA 93401
Please return this portion with your payment. Thank you.
When Making Inquiries or Address Changes,
Please Contact:
on nergy Collection Unit
O. Box 8329
tockton CA 95208-8329
800) 945-5251
Cost of Ownership at Stenner Canyon
Description
ELECTRIC DISTRIBUTION -COST FINANCED (R2)
PG&E
Box 997300
Sacramento, CA
95899-7300
Customer Number
129083
nvoice Number
0007799918-3
Setuenv"_,Peri" _ _ .
From To Amount
12/01/2018 12/31/2018 51.02
Line Item Subtotal 51.02
AMOUNT NOW DUE $ 51.02
NOTE: This invoice reflects current charges only.
Any past due amounts will be billed separately.
- �o01- 15o 3
11 Form 62 0884 12 12