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Home My WebLink About2019010710322701236ENERGY STATEMENT Account No Statement Date 12/21 /2018 • www.pge.com/MyEnergy Due Date: 01/07/2019 Service For: CITY OF SAN LUIS OBISPO Please see details page. Questions about your bill? Business Specialist available: Mon -Fri: 7am to 6pm 1-800-468-4743 www.pge.com/MyEnergy Your Enrolled Programs Peak Day Pricing Plan Your Account Summary Amount Due on Previous Statement $16,432.41 Payment(s) Received Since Last Statement-16,432.41 Previous Unpaid Balance $0.00 Current Electric Charges $13,151.79 Total Amount Due by 01/07/2019 $13,151.79 JAN 0 3 ?.019 Electric Monthly Billing History $25000 $18750 $12500 $6250 $2017 1220 123 2120 321 423 521 50 723 W1 92 102311201221 [uie Visit www.pge.com/MyEnergy for a detailed bill comparison -- J Important Messages Your commercial electricity rate Your electricity usage is currently billed on a non-residential (commercial or industrial) rate. If this is incorrect, please call us at 1-800-488-4743. ............................................................................................ttl• Please return this portion with your payment. No staples or paper clips. Do not fold. Thank you. Account Number: Due Date: Total Amount Due: Amount Enclosed: 01/07/2019 $13,151.79 $ 257821000033 02 SP 0.68 1 331 IIIIII'Il'III""IIIIII'II'I'II"IIIIIII'1'Illl'Illll"III'I"III CITY OF SAN LUIS OBISPO 919 PALM ST PUBLIC WORKS SAN LUIS OBISPO, CA 93401-3218 PG&E BOX 997300 SACRAMENTO. CA 95899-7300 Page 1 of 13 Printed with Water Based inks on'F' certified paper ENERGY STATEMENT Account No Statement Date: 12/21 /2018 www.pge.com/MyEnergy Due Date: 01/07/2019 Important Phone Numbers - Monday -Friday 7 a.m.-9 p.m., Saturday 8 a.m.-6 p.m. Customer Service (All Languages; Relay Calls Accepted) 1-800-743-5000 TTY 7-1-1 Servlclo al Cliente en Espanol (Spanish) 1-800-660-6789 Dich vu khach tieng Vi@t (Vietnamese) 1-800-298-8438 I ]V a r-58 (Chinese) 1-800-893-9555 Business Customer Service 1-800-458-4743 Rules and rates You may be eligible for a lower rate Find out about optional rates or view a complete list of rules and rates, visit www pge com or call 1-8D0-743-50D0 If you believe there is an error on your bill , please call 1-800-743-5000 to speak with a representative If you are not satisfied with our response, contact the California Public Utilities Commission (CPUC), Consumer Affairs Branch (CAB). 505 Van Ness Avenue, Room 2D03, San Francisco, CA 94102, 1-8D0-649-7570 or 7-1-1 (8:30 AM to 4.30 PM, Monday through Friday) or by visiting www cpuc ca gov/complaints/. To avoid having service turned off while you wait for the outcome of a complaint to the CPUC specifically regarding the accuracy of your bill, please contact CAB for assistance If your case meets the eligibility criteria, CAB will provide you with instructions on how to mail a check or money order to be impounded pending resolution of your case You must continue to pay your current charges while your complaint is under review to keep your service turned on If you are not able to pay your bill, call PG&E to discuss how we can help You may qualify for reduced rates under PG&E's CARE program or other special programs and agencies may be available to assist you You may qualify for PG&E's Energy Savings Assistance Program which is an energy efficiency program for income -qualified residential customers Important definitions Rotating outage blocks are subject to change without advance notice due to operational conditions Demand charge: Many non-residential rates include a demand charge Demand is a measurement of the highest usage of electricity in any single fifteen (or sometimes five) minute period during a monthly billing cycle Demand is measured in kilowatts (or kW) High demand is usually associated with equipment start-up By spreading equipment start-ups over a longer period of time, you may be able to lower demand and reduce your demand charges Time -of -use electric prices are higher on weekday afternoons and lower at other times of the day The price you pay also changes by season Prices are higher in the summer and lower in the winter DWR bond charge: Recovers the cost of bonds issued by the Department of Water Resources (DWR) to purchase power to serve electric customers during the California energy crisis DWR bond charges are collected on behalf of DWR and do not belong to PG&E Power Charge Indifference Adjustment (PCIA): Ensures that non-exempt customers under PG&E's GT and ECR rate schedules or who purchase electricity (generation) from non -PG&E suppliers pay their share of generation costs Gas Public Purpose Program (PPP) Surcharge. Used to fund state -mandated gas assistance programs for low-income customers, energy efficiency programs, and public -interest research and development Visit www pge com/billexplanation for more definitions To view most recent bill inserts including legal or mandated notices, visit www pge.com/bill inserts "PG&E" refers to Pacific Gas and Electric Company, a subsidiary of PG&E Corporation. 0 2018 Pacific Gas and Electric Company. All rights reserved. .............. ........------ ---- .----------------------------------- ........ ............. ......... ......................... Please do not mark in box. For system use only Update My Information (English Only) Please allow 1-2 billing cycles for changes to take effect Account Number: 2473387396-2 Change my mailing address to City Primary Phone Primary Email State .J Ways To Pay Online at www.pge.com/waystopay • PG&E's Mobile Bill Pay • By mail: Send your payment along with this payment stub in the envelope provided • By debit card, Visa, Mastercard or Discover: Call 1-877-704-8470 at any time (Our independent service provider charges a fee for each transaction ) ZIP code At a PG&E payment center or local office: To find a payment center or local office near you, please visit www loge com or call 1-800-743-5000. Please bring a copy of your bill with you Page 2 of 13 ENERGY STATEMENT www.pge.com/MyEnergy Account No: Statement Date: 12/21 /2018 Due Date: 01/07/2019 Summary of your energy related services Meter Number Service For. 888 MORRO ST Service ID: 100-5023 Electric Charges 1005731204 Total Service For: 864 SANTA ROSA ST Service Electric Charges 1009868888 Total Service For: 919 PALM ST # 1 Service Electric Charges 1007072916 Total Service For. 995 PALM ST Service 100-5023 Electric Charges 1006708575 Total Service For: 990 PALM ST Service 100-5023 Electric Charges 1006731376 Total Service For: 1445 SANTA ROSA ST Service 100-5023 Electric Charges 1009498190 Total Service For: 1341 NIPOMO ST Service 100-5023 Electric Charges 1006909284 Total Service For: 536 MARSH ST Service 100-6010 Electric Charges 1008718325 Total Service For 2333 MEADOW ST Service 100-5023 Electric Charges 1009658356 Total Service For: 25 PRADO RD Service 100-5023 Electric Charges 1009516407 Total Usage Amount 4,539,520000 kWh $966.97 $966.97 2.835,000000 kWh $628.15 $628.15 19,039.560000 kWh $3,266.74 $3,266.74 2,179.920000 kWh $493.11 $493.11 18,403,120000 kWh $3,290 10 $3,290.10 1,906.176000 kWh $465.74 $465.74 2,424.576000 kWh $54819 $548.19 280.763000 kWh $69 80 $69.80 782.298200 kWh $171,67 $171.67 20,742.240000 kWh $3,251.32 $3,251.32 Visit www.pge.com/MyEnergy for a detailed bill comparison. Page 3 of 13 ENERGY STATEMENT Account No. Statement Date: 12/21 /2018 www.pge.com/MyEnergy Due Date: 01/07/2019 Details of Electric Charges Service Information Meter # 1006731204 11 /15/2018 - 12/13/2018 (29 billing days) Total Usage 4,539 520000 kWh Service For 888 MORRO ST Serial y Service Agreement ID 100-5023 Rotating Outage Block 50 Rate Schedule A6 Small General Time -of -Use Service Enrolled Programs. Peak Day Pricing Plan 11 /15/2018 — 12/13/2018 Customer Charge 29 days @ $0 65708 $19 06 Energy Charges Part Peak 2,412 OB0000 kWh @ $0 21707 52359 Off Peak 2,127 440000 kWh @ $0.19883 42300 Energy Commission Tax 1 32 Total Electric Charges $966.97 Average Daily Usage (kWh / day) Last Year LastPenod Current Period 136.79 163.31 156 54 Electric Usage This Period: 4,539.520000 kWh, 29 billing days kWh - = Average Daily Usage 156.54 Usage Energy Charges 300 - ❑ Part Peak53 14% $523 59 240 Off Peak' 4686% $423,00 'Peak: 5/1-10131 12 OOpm-6 OOpm. M-F (except Holidays), 180 __ --_ _ �- __ _-- 120 { „ 'Part Peak: 5/1-10/31 8 30am-12 Wpm, 6 OOpm-9:30pm, M-F (except Holidays) 11/1-4/30 8 30arn-9 30pm, M-F (except Holidays): 'Off n n Peak: Year Round 9:30pm - 8:30arn, M-F (except Holidays), 60 I l Ifl Sat -Sun, Holidays 0 _, 11115 11118 11 /21 1124 11127 11 /30 12/03 12/06 12/09 12112 Visit www.pge.com/MyEnergy for a detailed bill comparison Page 4 of 13 ENERGY STATEMENT www.pge.com/MyEnergy Account No: Statement Date Due Date: 12/21 /2018 01 /07/2019 Details of Electric Charges 11/20/2018 - 12/19/2018 (30 billing days) Service For. 864 SANTA ROSA ST Service Agreement ID 11/20/2018 — 12/19/2018 Rate Schedule: NEMEXPM Rate Description: Net Energy Metering Service Net Charges Energy Commission Tax Total Electric Charges Average Daily Usage (kWh / day) Last Year Last Period Current Period 97 66 94 21 94 50 $627.33 0 82 $628.15 Service Information Meter # Total Usage Serial Rotating Outage Block 1009868888 2,835.000000 kWh Y 50 59 Visit www.pge.com/MyEnergy for a detailed bill comparison. Page 5 of 13 w ENERGY STATEMENT www.pge.com/MyEnergy Details of Electric Charges 11/15/2018 - 12/13/2018 (29 billing days) Service For 919 PALM ST # 1 Service Agreement ID Rate Schedule A10SX Medium General Demand -Metered Service - TOU 11115/2018 — 12/13/2018 Customer Charge 29 days @ $4 59959 $133 39 Demand Charge 49 920000 kW @ $11 96000 597 04 Energy Charges Part Peak 9,438.840000 kWh @ $0.14153 1,335.88 Off Peak 9,600 720000 kWh @ $0.12446 1,194 91 Energy Commission Tax 552 Total Electric Charges $3,266.74 Average Daily Usage (kWh / day) Last Year Last Pei od Current Period 65' 620.20 656.54 Electric Usage This Period: 19,039.560000 kWh, 29 billing days kWh - -- -- = Average Daily Usage 656.54 900 720 ' 540 - - 360 180 - 0 11 /15 11 /18 11121 11 /24 112 7 11 /30 12/03 12/06 12/09 12/12 Account No: Statement Date: 12/21 /2018 Due Date: 01/07/2019 Service Information Meter # Total Usage Serial Rotating Outage Block 1007072916 19,039 560000 kWh Y 50 Usage Energy Charges C Part Peak' 49,58% $1.335.88 Off Peak' 50 42% $1 ,194.91 'Peak: 511-10/31 12 OOpm-6 OOpm. %F (except Holidays), Part Peak: 5/1-10/31 8 30am-12 00pm, 6 00pm-9.30pm, M-F (except Holidays), 11 /1-4/30 8 30am-9 30pm, M-F (except Holidays) 'Off Peak: Year Round 9.30pm - 8 30am, M-F (except Holidays). Sat -Sun. Holidays Visit www.pge.com/MyEnergy for a detailed bill comparison Page 6 of 13 ENERGY STATEMENT Account No: Statement Date. 12/21 /2018 • www.pge.com/MyEnergy Due Date: 01/07/2019 Details of Electric Charges 11/15/2018 - 12/13/2018 (29 billing days) Service For 995 PALM ST Service Agreement ID 100-5023 Rate Schedule A1X Small General Time -of -Use Service 11/15/2018 — 12/13/2018 Customer Charge 29 days @ $0 55708 $19 06 Energy Charges Part Peak 905 840000 kWh @ $0 22940 207 80 Off Peak 1,274 080000 kWh @ $0 20848 26562 Energy Commission Tax 063 Total Electric Charges $493.11 Average Daily Usage (kWh / day) Last Year Last Period Current Period 78.35 82.97 75.17 Electric Usage This Period: 2,179.920000 kWh, 29 billing days kWh-- - - --- — ---------.� -- - - = Avera a Daily Usage 75.171 150 120 90 60 - 30 j 0 11115 11/18 11121 1124 11/27 11/30 /2/03 12/05 12109 12/12 Service Information Meter # Total Usage Serial Rotating Outage Block 1006708575 2,179 920000 kWh Y 50 -----�----------------- Usage Energy Charges ' [l Part Peak41 56% $207 80 C ! Off Peak' 58.44% $265 62 'Peak: 5/1-10/31 12o0pm-6 OOpm, M-F (except Holidays). 'Part Peak: 5/1-10131 8:30am-12:OOpm, 6:OOpm-9 30pm, M-F (except Holidays), 11/1-4/30 8 30am-9:30pm, M-F (except Holidays); 'Off Peak: Year Round 9 30pm - 8.30am, M-F (except Holidays). BE Sat -Sun; Holidays Page 7 of 13 Vrsrt www.pge.com/MyEnergy for a detailed bill comparison ENERGY STATEMENT Account No. Statement Date-. it www.pge.com/MyEnergy Due Date: Details of Electric Charges service Information Meter # 11/15/2018 - 12/13/2018 (29 billing days) Total Usage Service For 990 PALM ST Serial Service Agreement ID 100-5023 Rotating Outage Block Rate Schedule A10SX Medium General Demand -Metered Service - TOU Enrolled Programs Peak Day Pricing Plan 11 /15/2018 — 12/13/2018 Customer Charge 29 days @ $4 59959 $133 39 Demand Charge 58 240000 kW @ $11 96000 69655 Energy Charges Part Peak 9,629.120000 kWh @ $0 14153 1,36281 Off Peak 8,774 000000 kWh @ $0 12446 1,09201 Energy Commission Tax 5 34 Total Electric Charges $3,290.10 Average Daily Usage (kWh / day) Last Year Last Period Current Period 771.67 -- --708 43 - 634 59 Electric Usage This Period: 18,403.120000 kWh, 29 billing days kWh - _= Average Daily Usage 634_55 800 600 400 200 0 111115 11 /18 11 /21 1124 11127 11 /30 12/03 12/06 12/09 12/12 12/21 /2018 01 /07/2019 1006731376 18,403 120000 kWh Y 50 I Usage Energy Charges Part Peak' 52 33% $1,362.81 Off Peak' 47,67% $1,09201 'Peak: 511-10/31 12.00pm-6 00pm, M-F (except Holidays), 'Part Peak: 5/1-10/31 8 30am-12.00pm, 6.00pm-9:30pm, M-F (except Holidays), 11/1-4/30 8 30am-9 30pm, M-F (except Holidays) 'Off Peak: Year Round 9 30pm - 8 30am, M-F (except Holidays), Sat -Sun, Holidays Page 8 of 13 Visit www.pge.com/MyEnergy fora detailed bill comparison I ENERGY STATEMENT � : www.pge.com/MyEnergy Account No: Statement Date: 12/21 /2018 Due Date: 01/07/2019 Details of Electric Charges 11/15/2018 - 12/13/2018 (29 billing days) Service For. 1445 SANTA ROSA ST Service Agreement ID: 100-5023 Rate Schedule: A10SX Medium General Demand -Metered Service - TOU Enrolled Programs Peak Day Pricing Plan 11 /15/2018 — 12/13/2018 Customer Charge 29 days @ $4.59959 Demand Charge 6.752000 kW @ $11.96000 Energy Charges Part Peak 809.404000 kWh c@$0,14153 Off Peak 1,096.772000 kWh c@ $0.12446 Energy Commission Tax Total Electric Charges Average Daily Usage (kWh / day) Last Year Last Pe!.od Current Period 1 79.60 71.20 65 73 $133.39 80.75 114.55 136.50 0.55 $465.74 Electric Usage This Period: 1,906.176000 kWh, 29 billing days kWh ----- = Average Daily Usage 65.73 i 150 120 90 60 30 0 Service Information Meter # Total Usage Serial Rotating Outage Block 1009498190 1,906,176000 kWh W 50 Usage Energy Charges ❑ Part Peak' 42.47% $114.55 L Off Peak' 57.53% $136.50 'Peak: 5/1-10131 12:00pm-6:00pm, M-F (except Holidays); 'Part Peak: 5/1-10/31 8:30am-12:00pm, 6:00pm-9:30pm, M-F (except Holidays); 11/1-4/30 8:30am-9:30pm, M-F (except Holidays); 3off Peak: Year Round 9:30pm - 8:30am, M-F (except Holidays); Sat -Sun; Holidays H. Visit www.pge.com/MyEnergy for a detailed bill comparison. Page 9 of 13 ENERGY STATEMENT • www.pge.com/MyEnergy Account No: Statement Date: Due Date: 12/21 /2018 01 /07/2019 Details of Electric Charges 11/15/2018 - 12/13/2018 (29 billing days) Service For. 1341 NIPOMO ST Service Agreement ID 100-5023 Rate Schedule A1X Small General Time -of -Use Service 11 /15/2018 - 12/13/2018 Customer Charge 29 days @ $0 32854 $9 53 Energy Charges Part Peak 1,552.668000 kWh @ $0 22940 356.18 Off Peak 871 908000 kWh @ $0 20848 181 78 Energy Commission Tax 0 70 Total Electric Charges $548.19 Average Daily Usage (kWh / day) Last Year Last Period Current Period 1 89 82 9855 8361 Service Information Meter # Total Usage Serial Rotating Outage Block 1006909284 2,424 576000 kWh X 50 ---...------------------ —_— -- - --- -- ---- - --- --- - -- -- - ----- -------- Electric Usage This Period: 2,424.576000 kWh, 29 billing days kWh ----- = Average Daily Usage 83.61 Usage Energy Charges 200 L Part Peak' 64 04% $356.18 160 Off Peak' 35 96% $181.78 � 'Peak: 5/1-10/31 12.00pm-6 00prn. M-F (except Holidays), 120 2Par1 Peak: 5/1-10131 8 30am-12 00pm, 6 00pm-9 30pm, M-F _____ ___---- __ _ __ __ _ (except Holidays), 11/1-4/30 8 30am-930pm, M-F (except Holidays); 80 'Off Peak: Year Round 9.30pm - 8 30am, M-F (except Holidays); 40 Sat -Sun, Holidays f I 0 l JIT 11 /15 11 /18 11121 1124 11/27 11130 12/03 12/06 12109 12/12 Visit www.pge.com/MyEnergy for a detailed bill comparison Page 10 of 13 Account No ENERGY STATEMENT Statement Date: 12/21 /2018 • www.pge.com/MyEnergy Due Date: 01/07/2019 Details of Electric Charges Service Information Meter # 1008718325 11/15/2018 - 12/13/2018 (29 billing days) Total Usage 280 763000 kWh Service For 536 MARSH ST Serial X Service Agreement ID 100-6010 Rotating Outage Block 50 Rate Schedule A1X Small General Time -of -Use Service 11/15/2018 — 12/13/2018 Customer Charge 29 days @ $0 32854 $9 53 Energy Charges Part Peak 79 220000 kWh @ $0 22940 18 17 Off Peak 201 543000 kWh @ $0 20848 4202 Energy Commission Tax 008 Total Electric Charges $69.80 Average Daily Usage (kWh / day) Last Year Last Period Current PeriodT� 13 84 l 11.37 i 9.68 J Electric Usage This Period: 280.763000 kWh, 29 billing days kWh - - = Avera a Dall Usa a 9.6825 - 20 15 10 -------------- - ---------------------- 5 1 �r Y 0 11/15 11118 11 /21 11124 11 /2 7 11130 12/03 12106 12109 12/12 Usage Energy Charges ❑ Part Peak' 28.22% $18 17 CI off Peak' 71 78% $42 02 'Peak: 5/1-10/31 12 00pm-6 OOpm. M-F (except Holidays), 'Part Peak: 5/1-10/31 8 30am-12 OOpm, 6 OOpm-9 30pm. M-F (except Holidays), 11/1-4/30 8 30am-9 30pm. M-F (except Holidays), 'Off Peak: Year Round 9 30pm - 8.30am, M-F (except Holidays), Sat -Sun, Holidays PCVisit www.pge.com/MyEnergy for a detailed bill comparison Page 11 of 13 ENERGY STATEMENT Account No- Statement Date. 12/21 /2018 it, w www.pge.com/MyEnergy Due Date: 01/07/2019 Details of Electric Charges 11/15/2018 - 12/13/2018 (29 billing days) Service For 2333 MEADOW ST Service Agreement ID 100-5023 Rate Schedule A6 Small General Time -of -Use Service Enrolled Programs Peak Day Pricing Plan 11 /15/2018 — 12/13/2018 Customer Charge 29 days @ $0 32854 Energy Charges Part Peak 349 443800 kWh @ $0 21707 Off Peak 432 854400 kWh @ $0 19883 Energy Commission Tax Total Electric Charges Average Daily Usage (kWh / day) Lest Year Last Period Current Period 38.52 35.37 26.98 -- $9 53 7585 8606 023 $171.67 Service Information Meter # Total Usage Serial Rotating Outage Block 1009658356 782 298200 kWh V 50 Electric Usage This Period: 782,298200 kWh, 29 billing days kWh --- = Average Daily Usage 26.98 Usage Energy Charges 60 Part Peak' 44 67% $75 85 48 Off Peak' 55 33% $86 06 'Peak: 5/1-10/31 12 OOpm-6 OOpm. M-F (except Holidays), 36 'Part Peak: 5/1-10/31 8 30am-12 OOpm, 6 OOpm-9:30pm. M-F (except Holidays), 11/1-4/30 8.30am-9 30pm, M-F (except Holidays), 24 �i , n ---- 'Off Peak: Year Round 9 30pm - 8 30am, M-F (except Holidays), 12 Sat -Sun: Holidays 11115 11 /18 11 /21 112 4 11 /2 7 11130 12103 12 /0 6 12109 12/ 12 Visit www.pge.com/MyEnergy for a detailed bill comparison Page 12 of 13 ENERGY STATEMENT www.pge.com/MyEnergy Account No-. Statement Date: Due Date: 12/21 /2018 01 /07/2019 Details of Electric Charges 11/15/2018 - 12/13/2018 (29 billing days) Service For 25 PRADO RD Service Agreement ID 100-5023 Rate Schedule E19S Medium General Demand -Metered TOU Service Enrolled Programs Peak Day Pricing Plan 11 /15/2018 — 12/13/2018 Customer Charge Demand Charge Max Part Peak Max Demand Energy Charges Part Peak Off Peak Energy Commission Tax 29 days @ $4 59959 $133 39 55.200000 kW @ $0 12000 6.62 55 200000 kW @ $18 26000 1,007 95 9,193 320000 kWh @ $0 11004 1,011 63 11, 548 920000 kWh @ $0 09401 1,085 71 602 Total Electric Charges Average Daily Usage (kWh / day) Last Year Last Period Current Period 699.26 727.48 715.25 $3,251.32 Electric Usage This Period: 20,742.240000 kWh, 29 billing days kWh _ ----- = Average Daily Usage 715.251 1000 800 600 400 200 0 Service Information Meter # Total Usage Serial Rotating Outage Block 1009516407 20,742 240000 kWh L 50 Usage Energy Charges [-I Part Peak44 33% $1 ,01 1 63 Off Peak' 55,67% $1.085 71 'Peak: 5/1-10/31 12 00pm-6 00pm, M-F (except Holidays); 'Part Peak: 5/1-10/31 8 30am-12 00pm, 6 00pm-9 30pm. M-F (except Holidays); 11/1-4/30 8 30am-9:30pm, M-F (except Holidays), 3off Peak: Year Round 9 30pm - 8 30am, M-F (except Holidays), Sat -Sun; Holidays 9- Visit www.pge.com/MyEnergy for a detailed bill comparison Page 13 of 13