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HomeMy WebLinkAboutPGE 12-3-2019NERGY STAT MENT .pge.com/MyEnergy Service For: CITY OF SAN LUIS OBIS O Please see details page. uestions about your bill? Business Specialist available: Mon -Fri: 7am to 6pm 1-800-468-4743 www.pge.com/MyEnergy Ways To Pay www.pge.com/waystopay Your Account Summary Account No-. Statement Date: ue ate: Amount Due on Previous Statement Payment(s) Received Since Last Statement Previous Unpaid Balance Current Electric Charges 0978936584-9 12/01 /2019 12/18/2019 $42,181.88 -42,181.88 $0.00 $32,387.66 Total Amount ue by 12/18/2019 $32,387.66 Invoice #WTP 12.03.2019 601.6003.61503 Electric Monthly Billing History 45000 $33750 22500 11250 0 20-i u lsitw .pge.com/MyEnergy for a detailed bill comparison 2019 Important Messages Your c mmercial electricity rate Your electricity usage is currently billed on a non-residential (commercial or industrial) rate. If this is incorrect, please call us at 1-800-468-4743 ------------------------------------------------------------------------------------------------------------------------------------------- lease return this portion with your payment. No staples or paper clips. Do not fold. Thank you. 00 78 36584900032387660003238766 Account Number: Due Date: Total Amount Due: Amount Enclosed: 12/18/2019 $32,387.66 $ 111 ITY OF SAN LUIS OBISPO 990 PALM ST SAN LUIS OBISPO, A 93401-3249 G&E BOX 997300 SACRAMENTO, CA 95899-7300 Page 1 of 10 ENERGY STATEMENT www.pge.com/MyEnergy Account No: 0978936584-9 Statement Date: 12/01/2019 Due Date: 12/18/2019 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 Servicio al Cliente en Espanol (Spanish) 1-800-660-6789 Dich vu khach tieng Viet (Vietnamese) 1-800-298-8438 MPN (Chinese) 1-800-893-9555 Business Customer Service 1-800-468-4743 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 1-800-743-5000. If you believe there is an error on your bill, please call 1-800-743-6000 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 2003, San Francisco, CA 94102, 1-800-649-7570 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 every day during afternoons and evenings, and lower at other times of the day. Prices also change by season, with higher prices in the summer and lower prices 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/biIlinserts. Your Electric Charges Breakdown Generation $18,334.95 Transmission 4,667.06 Distribution 6,066.55 Electric Public Purpose Programs 2,036.72 Nuclear Decommissioning 168.92 DWR Bond Charge 965.58 Competition Transition Charges (CTC) 199.70 Energy Cost Recovery Amount -109.41 Taxes and Other 57.59 Total Electric Charges $32,387.66 "PG&E" refers to Pacific Gas and Electric Company, a subsidiary of PG&E Corporation. © 2019 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: Change my mailing address to: City _ Primary Phone # Primary Email State ZIP code Ways To Pay • Online via web or mobile at www.pge.com/waystopay • By mail: Send your payment along with this payment stub in the envelope provided. • By debit card, Visa, MasterCard, American Express, or Discover: Call 877-704-8470 at any time. (Our independent service provider charges a fee per transaction.) . At a PG&E payment center or local office: To find a payment center or local office near you, please visit www.pge.com or call 800-743-5000. Please bring a copy of your bill with you. Page 2 of 10 ENERGY STATEMENT Account No: 0978936584-9 Statement Date: 12/01/2019 www.pge.com/MyEnergy Due Date: 12/18/2019 Summary of your energy related services Meter Number Usage Amount Service For: BROAD ST Service Agreement ID: Electric Charges 1010262147 75.000000 kWh $39.61 Total $39.61 Service For: STENNER CANYON RD Service Agreement ID: 0978936735 500-5515 Electric Charges 1010078556 189,658.800000 kWh $31,689.15 Total $31,689.15 Service For: UPPER STENNER CRK Service Agreement ID: 0973014517 500-5515 Electric Charges 1010116728 1,615.073500 kWh $423.24 Total $423.24 Service For: LOS OSOS VLY RD Service Agreement ID: Electric Charges 1010285890 28.743000 kWh $29.17 Total $29.17 Service For: N HWY 101 RESERVOIR 1 PUMP Service Agreement ID: 0978936978 500-5515 Electric Charges 1009921396 578.706500 kWh $158.86 Total $158.86 Service For: 25 PRADO RD Service Agreement ID: 0978936811 500-5515 Electric Charges 1009608623 5.219000 kWh $23.71 Total $23.71 Service For: LOS OSOS VLY RD & Service Agreement ID: 0978936787 Electric Charges 1009568491 6.683500 kWh $23.92 Total $23.92 Visit www.pge.com/MyEnergy for a detailed bill comparison. Page 3 of 10 ENERGY STATEMENT www.pge.com/MyEnergy Details of Electric Charges 10/24/2019 - 11 /21 /2019 (29 billing days) Service For: BROAD ST Service Agreement ID: Rate Schedule: Al Small General Service 10/24/2019 — 10/31 /2019 Customer Charge Energy Charges Energy Commission Tax 11 /01 /2019 — 11 /21 /2019 8 days @ $0.65708 20.689650 kWh @ $0.27251 Customer Charge 21 days @ $0.82136 Energy Charges 54.310350 kWh @ $0.21043 Energy Commission Tax Total Electric Charges Average Daily Usage (kWh / day) Last Year Last Period Current Period 2.52 2.55 2.59 $5.26 5.64 0.01 $17.25 11.43 0.02 $39.61 Electric Usage This Period: 75.000000 kWh, 29 billing days kWh F ----- = Average Daily Usage 2.59 5 4 3 01101 ----------- ---------- ----- 2 1 10/24 10/27 10/30 11 /02 11 /05 11 /08 11 /11 11 /14 11 / 17 11 /20 Account No: 0978936584-9 Statement Date: 12/01/2019 Due Date: 12/18/2019 Service Information Meter # Current Meter Reading Prior Meter Reading Total Usage Serial Rotating Outage Block 1010262147 1,619 1,544 75.000000 kWh Z 50 Visit www.pge.com/MyEnergy for a detailed bill comparison. Page 4 of 10 IFENERGY STATEMENT Account No: 0978936584-9 F, Statement Date: 12/01/2019 www.pge.com/MyEnergy Due Date: 12/18/2019 Details of Electric Charges 10/23/2019 - 11/20/2019 (29 billing days) Service For: STENNER CANYON RD Service Agreement ID: 0978936735 500-5515 Rate Schedule: E19P Medium General Demand -Metered TOU Service 10/23/2019 — 10/31/2019 Customer Charge 9 days @ $4.59959 $41.40 Demand Charge 1 Max Peak 494.400000 kW @ $19.32000 2,964.35 Max Part Peak 484.800000 kW @ $5.26000 791.39 Max Demand 499.200000 kW @ $16.35000 2,533.01 Energy Charges Peak 18,145.200000 kWh @$0.15822 2,870.93 Part Peak 18,362.400000 kWh @ $0.11320 2,078.62 Off Peak 28,671.600000 kWh @ $0.08426 2,415.87 Energy Commission Tax 19.55 11 /01 /2019 — 11 /20/2019 Customer Charge 20 days @ $4.59959 $91.99 Demand Charge 1 Max Part Peak 460.800000 kW @ $0.17000 54.02 Max Demand 489.600000 kW @ $16.27000 5,493.65 Energy Charges Part Peak 58,456.800000 kWh @ $0.10712 6,261.89 Off Peak 66,022.800000 kWh @ $0.09141 6,035.14 Energy Commission Tax 37.34 Total Electric Charges $31,689.15 1 Demand charges are prorated for the number of days in each rate period Average Daily Usage (kWh / day) Last Year Last Period Current Period 5,764.63 6,519.97 6,539.96 Electric Usage This Period: 189,658.800000 kWh, 29 billing days kWh ----- = Average Daily Usa e 6,539.96 10000 1 8000 6000 4000 2000 0 Service Information Meter # Total Usage Serial Rotating Outage Block 1010078556 189,658.800000 kWh Y 50 Usage Energy Charges Peak' 9.56% $2,870.93 U Part Peak 40.52% $8,340.51 0 Off Peak 49.92% $8,451.01 'Peak: 5/1-10/31 12:00pm-6:00pm, M-F (except Holidays); 2Part 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 Visit www.pge.com/MyEnergy for a detailed bill comparison. Page 5 of 10 IFENERGY STATEMENT Account No: 0978936584-9 F, Statement Date: 12/01/2019 www.pge.com/MyEnergy Due Date: 12/18/2019 Details of Electric Charges 10/23/2019 - 11/20/2019 (29 billing days) Service For: UPPER STENNER CRK Service Agreement ID: 0973014517 500-5515 Rate Schedule: A6 Small General Time -of -Use Service 10/23/2019 - 10/31/2019 Customer Charge Energy Charges Peak Part Peak Off Peak Energy Commission Tax 11 /01 /2019 - 11 /20/2019 Customer Charge Energy Charges Part Peak Off Peak Energy Commission Tax Total Electric Charges 9 days @ $0.65708 $5.91 99.841500 kWh @ $0.58727 58.63 116.457000 kWh @ $0.29045 33.82 297.017500 kWh @ $0.21885 65.00 0.15 20 days @ $0.82136 $16.43 385.944500 kWh @ $0.23239 89.69 715.813000 kWh @ $0.21414 153.28 0.33 Average Daily Usage (kWh / day) Last Year Last Period Current Period 56.14 56.65 55.69 Electric Usage This Period: 1,615.073500 kWh, 29 billing days kWh 80 64 48 32 16 0 $423.24 ----- = Average Daily Usage 55.69 Service Information Meter # Total Usage Serial Rotating Outage Block 1010116728 1,615.073500 kWh Y 50 Usage Energy Charg 'Peak: 5/1-10/31 12:00pm-6:00pm, M-F (except Holidays); 2Part 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 es 63 51 Visit www.pge.com/MyEnergy for a detailed bill comparison. Page 6 of 10 Account No: 0978936584-9 STATEMENT F, IFENERGY Statement Date: 12/01/2019 www.pge.com/MyEnergy Due Date: 12/18/2019 Details of Electric Charges Service Information Prior Meter # 1004497758 10/23/2019 - 11/20/2019 (29 billing days) Service For: LOS OSOS VLY RD Current Meter # 1010285890 Service Agreement ID: Meter Exchange Date 11/18/2019 Rate Schedule: A1X Small General Time -of -Use Service Total Usage (Est.) 28.743000 kWh 10/23/2019 — 10/31/2019 Serial K Rotating Outage Block 50 Customer Charge 9 days @ $0.65708 $5.91 Energy Charges Additional Messages Peak 1.935240 kWh @ $0.28713 0.56 This is an estimated bill We were not able to Part Peak 2.489810 kWh @ $0.26348 0.66 read the meter(s) due to insufficient billing Off Peak 6.283020 kWh @ $0.23612 1.48 information. As a result, we estimated your energy usage for this bill. We are currently 11/01/2019 — 11/20/2019 reviewing your PG&E account to determine your correct energy usage. Please call Customer Charge 20 days @ $0.82136 $16.43 1-800-743-5000 if you would like more information, or have any questions. Energy Charges Part Peak 7.063210 kWh @ $0.24134 1.70 Off Peak 10.971720 kWh @ $0.22043 2.42 Energy Commission Tax 0.01 Total Electric Charges $29.17 Average Daily Usage (kWh / day) Last Year Last Period Current Period 1.05 1.04 0.99 Electric Usage This Period: 28.743000 kWh, 29 billing days kWh I----- = Average Daily Usage 0.99 5 4 3 2 1 0 Usage Energy Charg 'Peak: 5/1-10/31 12:00pm-6:00pm, M-F (except Holidays); 2Part 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 es 56 36 Visit www.pge.com/MyEnergy for a detailed bill comparison. Page 7 of 10 IFENERGY STATEMENT Account No: 0978936584-9 F, Statement Date: 12/01/2019 www.pge.com/MyEnergy Due Date: 12/18/2019 Details of Electric Charges 10/23/2019 - 11/20/2019 (29 billing days) Service For: N HWY 101 RESERVOIR 1 PUMP Service Agreement ID: 0978936978 500-5515 Rate Schedule: A1X Small General Time -of -Use Service 10/23/2019 - 10/31/2019 Customer Charge Energy Charges Peak Part Peak Off Peak Energy Commission Tax 11 /01 /2019 - 11 /20/2019 Customer Charge Energy Charges Part Peak Off Peak Energy Commission Tax Total Electric Charges 9 days @ $0.65708 $5.91 35.962000 kWh @ $0.28713 10.33 41.462000 kWh @ $0.26348 10.92 106.670000 kWh @ $0.23612 25.19 0.06 20 days @ $0.82136 $16.43 139.547230 kWh @ $0.24134 33.68 255.065270 kWh @ $0.22043 56.22 0.12 Average Daily Usage (kWh / day) Last Year Last Period Current Period 19.32 20.07 19.96 Electric Usage This Period: 578.706500 kWh, 29 billing days kWh 30 24 18 12 6 0 $158.86 ----- = Average Daily Usage 19.96 Service Information Meter # Total Usage Serial Rotating Outage Block 1009921396 578.706500 kWh Z 50 Usage Energy Charges Peak' 6.21 % $10.33 U Part Peak 31.29% $44.60 Off Peak 62.50% $81.41 'Peak: 5/1-10/31 12:00pm-6:00pm, M-F (except Holidays); 2Part 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 Visit www.pge.com/MyEnergy for a detailed bill comparison. Page 8 of 10 ENERGY STATEMENT www.pge.com/MyEnergy Details of Electric Charges 10/23/2019 - 11/20/2019 (29 billing days) Service For: 25 PRADO RD Service Agreement ID: 0978936811 500-5515 Rate Schedule: A1X Small General Time -of -Use Service 10/23/2019 — 10/31/2019 Customer Charge 9 days @ $0.65708 $5.91 Energy Charges Peak 2.461000 kWh @ $0.28713 0.71 Off Peak 0.772000 kWh @ $0.23612 0.18 11 /01 /2019 — 11 /20/2019 Customer Charge 20 days @ $0.82136 $16.43 Energy Charges Part Peak 1.986000 kWh @ $0.24134 0.48 Total Electric Charges $23.71 Average Daily Usage (kWh / day) Last Year Last Period Current Period 1.48 0.10 0.18 Account No: 0978936584-9 Statement Date: 12/01/2019 Due Date: 12/18/2019 Service Information Meter # 1009608623 Total Usage 5.219000 kWh Serial L Rotating Outage Block 50 Electric Usage This Period: 5.219000 kWh, 29 billing days kWh F ----- = Average Daily Usage 0.18 Usage Energy Charges 5 Peak' 47.15% $0.71 4 U Part Peak 38.06% $0.48 U Off Peak 14.79% $0.18 3 Peak: 5/1-10/31 12:00pm-6:00pm, M-F (except Holidays); 2 2Part 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); 1 3off Peak: Year Round 9:30pm - 8:30am, M-F (except Holidays); —-------------------------------------------- ----- Sat -Sun; Holidays 0 10/23 10/26 10/29 11 /01 11 /04 11 /07 11 /10 11 / 13 11 /16 11 /19 Visit www.pge.com/MyEnergy for a detailed bill comparison. Page 9 of 10 IFENERGY STATEMENT Account No: 0978936584-9 F, Statement Date: 12/01/2019 www.pge.com/MyEnergy Due Date: 12/18/2019 Details of Electric Charges Service Information Meter # 1009568491 10/23/2019 - 11/20/2019 (29 billing days) Total Usage 6.683500 kWh Service For: LOS OSOS VLY RD & Serial K Service Agreement ID: Rotating Outage Block 50 Rate Schedule: A1X Small General Time -of -Use Service 10/23/2019 — 10/31/2019 Customer Charge 9 days @ $0.65708 $5.91 Energy Charges Peak 0.421000 kWh @ $0.28713 0.12 Part Peak 0.496500 kWh @ $0.26348 0.13 Off Peak 1.229000 kWh @ $0.23612 0.29 11 /01 /2019 — 11 /20/2019 Customer Charge 20 days @ $0.82136 $16.43 Energy Charges Part Peak 1.692000 kWh @ $0.24134 0.41 Off Peak 2.845000 kWh @ $0.22043 0.63 Total Electric Charges $23.92 Average Daily Usage (kWh / day) Last Year Last Period Current Period 0.24 0.24 0.23 Electric Usage This Period: 6.683500 kWh, 29 billing days kWh F ----- = Average Daily Usage 0.23 Usage Energy Charges 5 Peak' 6.29% $0.12 U Part Peak 32.76% $0.54 4 U Off Peak 60.95% $0.92 3 Peak: 5/1-10/31 12:00pm-6:00pm, M-F (except Holidays); 2 2Part 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); 1 3off Peak: Year Round 9:30pm - 8:30am, M-F (except Holidays); Sat -Sun; Holidays 0 10/23 10/26 10/29 11 /01 11 /04 11 /07 11 /10 11 / 13 11 /16 11 /19 Visit www.pge.com/MyEnergy for a detailed bill comparison. 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