HomeMy WebLinkAboutPGE 0368971429-7 20191205ENERGY STATEMENT
www.pge.com/MyEnergy
Account No-.
Statement Date:
Due Date:
12/05/2019
12/23/2019
Service For:
CITY OF SAN LUIS OBISPO
900 SOUTHWOOD DR
POOL
SAN LUIS OBISPO, CA 93401
Questions about your bill?
Business Specialist available:
Mon -Fri: lam to 6pm
1-800-468-4743
www.pge.com/MyEnergy
Ways To Pay
www.pge.com/waystopay
RECEIVED
FEB 6 2020
Finance/ I.T. - City of SLO
Your Account Summary
Amount Due on Previous Statement
Payment(s) Received Since Last Statement
Previous Unpaid Balance
Current Electric Charges
Total Amount Due by 12/23/2019
,�o ba3 Ic s
KZ C'-C- -5 0 Lt I
'Electric Monthly Billing History
$6500 —
W75
j $3250
2016 12104 1 /04 2104 3106 4/04 5% 6/05 1/05 8/05 9/05 10104 11 /04 12/05 2019
Visitwww.pge.com/MyEnergy fora detalled bill comparison
$6,336.63
0.00
$6 336.63��
�$5,215.82
_. ..... _. _. _. ......... ...... _... _ .................... , —.............. �
Please return this portion with your payment. No staples or paper clips. Do not fold. Thank you.
99900368971429700005215820001155245
Account Number: Due Date: Total Amount Due: Amount Enclosed:
12/23/2019 $111552.45 $
245170209693 01 AV 0.38 1219 3833 22
III��rrl�Ir�IIIII�uI�Illll�rnlllilllr�lrl�lillllrulllllllillr
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 4
Printed with Water Based inks on SF1 certified paper