HomeMy WebLinkAbout2019011608091401386Non -Energy Invoice
99950007804843600000461920000046192
Invoice Number
Invoice Date
Amount Due
Amount Enclosed
0007804843-6
12/24/2018
$ 461.92
CITY OF SAN LUIS OBISPO
919 PALM STREET
SAN LUIS OBISPO CA 93401
Please return this portion with your payment. Thank you.
When Making Inquiries or Address Changes,
Please Contact:
Departing Load
ail Code B12C
P.O. Box 770000
San Francisco CA 94177-0001
800) 743-5000
Departing Load Nonbypassable Charges
Service Address .
900 SOUTHWOOD DR
S LUIS OBISPO
PG&E
Box 997
Sacram t C
95899 7 00
Customer Number
Invoice Number
0007804843-6
Unit
Description Quantity Factor Amount
Reference Number: YBV4466492
Rate Schedule: E19S
NUCLEAR DECOMMISSIONING CHARGES - NOV 18 35835 Kwh 7.17
PUBLIC PURPOSE PROGRAM CHARGES - NOV 18 35835 Kwh 454.75
Line Item Subtotal 461.92
AMOUNT NOW DUE S 461.92
NOTE: This invoice reflects current charges only.
Any past due amounts will be billed separately. y
9
5oo.3 - 4,15,03
Fo ,, 62-0884 12 12 1