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HomeMy WebLinkAboutPGE UT 0978936584-9NERGY 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 12/24/2019 01/10/2020 $32,387.66 -32,387.66 $0.00 $25,200.29 Total Amount ue by 01/10/2020 $25,200.29 Invoice#: WTP 12.30.2019 601.6003.61503 Electric Monthly Billing History 45000 33750 22500 11250 0 20-i u lsitw 2/24 2019 .pge.com/MyEnergy for a detailed bill comparison Important Messages our 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 1-800-468-4743 ------------------------------------------------------------------------------------------------------------------------------------------- lease return this portion with your payment. No staples or paper clips. Do not fold. Thank you. 00 78 36584900025200290002520029 Account Number: Due Date: Total Amount Due: Amount Enclosed: 01/10/2020 $25,200.29 $ I„ 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: 12/24/2019 Due Date: 01/10/2020 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 $13,041.73 Transmission 4,497.78 Distribution 4,752.43 Electric Public Purpose Programs 1,785.13 Nuclear Decommissioning 147.96 DWR Bond Charge 845.72 Competition Transition Charges (CTC) 174.95 Energy Cost Recovery Amount -95.84 Taxes and Other 50.43 Total Electric Charges $26,200.29 "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: 0978936584-9 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: 12/24/2019 www.pge.com/MyEnergy Due Date: 01/10/2020 Summary of your energy related services Meter Number Usage Amount Service For: BROAD ST Service Agreement ID: Electric Charges 1010262147 80.000000 kWh $43.13 Total $43.13 Service For: STENNER CANYON RD Service Agreement ID: 0978936735 500-5515 Electric Charges 1010078556 165,382.200000 kWh $24,429.59 Total $24,429.59 Service For: UPPER STENNER CRK Service Agreement ID: 0973014517 500-5515 Electric Charges 1010116728 1,873.636000 kWh $440.11 Total $440.11 Service For: LOS OSOS VLY RD Service Agreement ID: Electric Charges 1010285890 28.044500 kWh $32.69 Total $32.69 Service For: N HWY 101 RESERVOIR 1 PUMP Service Agreement ID: 0978936978 500-5515 Electric Charges 1009921396 758.653000 kWh $199.02 Total $199.02 Service For: 25 PRADO RD Service Agreement ID: 0978936811 500-5515 Electric Charges 1009608623 1.158000 kWh $26.56 Total $26.56 Service For: LOS OSOS VLY RD & Service Agreement ID: 0978936787 Electric Charges 1009568491 12.431500 kWh $29.19 Total $29.19 Visit www.pge.com/MyEnergy for a detailed bill comparison. Page 3 of 10 ENERGY STATEMENT www.pge.com/MyEnergy Details of Electric Charges 11/22/2019 - 12/23/2019 (32 billing days) Service For: BROAD ST Service Agreement ID: Rate Schedule: Al Small General Service 11 /22/2019 — 12/23/2019 Customer Charge 32 days @ $0.82136 Energy Charges 80.000000 kWh @ $0.21043 Energy Commission Tax Total Electric Charges Average Daily Usage (kWh / day) Last Year Last Period Current Period 2.50 2.59 2.50 $26.28 16.83 0.02 $43.13 Electric Usage This Period: 80.000000 kWh, 32 billing days kWh ----- = Average Daily Usage 2.50 5 4 3 2 1 0 Account No: Statement Date: Due Date: Service Information Meter # Current Meter Reading Prior Meter Reading Total Usage Serial Rotating Outage Block 0978936584-9 12/24/2019 01/10/2020 1010262147 1,699 1,619 80.000000 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: 12/24/2019 www.pge.com/MyEnergy Due Date: 01/10/2020 Details of Electric Charges 11 /21 /2019 - 12/22/2019 (32 billing days) Service For: STENNER CANYON RD Service Agreement ID: 0978936735 500-5515 Rate Schedule: E19P Medium General Demand -Metered TOU Service 11 /21 /2019 — 12/22/2019 Customer Charge 32 days @$4.59959 $147.19 Demand Charge Max Part Peak 480.000000 kW @ $0.17000 81.60 Max Demand 480.000000 kW @ $16.27000 7,809.60 Energy Charges Part Peak 77,912.400000 kWh @ $0.10712 8,345.98 Off Peak 87,469.800000 kWh @ $0.09141 7,995.61 Energy Commission Tax 49.61 Total Electric Charges $24,429.59 Average Daily Usage (kWh / day) Last Year Last Period Current Period 4,809.44 6,539.96 5,168.19 Electric Usage This Period: 165,382.200000 kWh, 32 billing days kWh 8000 6400 4800 3200 1600 0 ----- = Average Daily Usa e 5,168.19 Service Information Meter # Total Usage Serial Rotating Outage Block 1010078556 165,382.200000 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 00 98 Visit www.pge.com/MyEnergy for a detailed bill comparison. Page 5 of 10 ENERGY STATEMENT Account No: F, Statement Date: www.pge.com/MyEnergy Due Date: Details of Electric Charges Service Information Meter # 11 /21 /2019 - 12/22/2019 (32 billing days) Total Usage Service For: UPPER STENNER CRK Serial Service Agreement ID: Rotating Outage Block Rate Schedule: A6 Small General Time -of -Use Service 11 /21 /2019 — 12/22/2019 Customer Charge 32 days @ $0.82136 $26.28 Energy Charges Part Peak 660.107000 kWh @ $0.23239 153.40 Off Peak 1,213.529000 kWh @ $0.21414 259.87 Energy Commission Tax 0.56 Total Electric Charges $440.11 Average Daily Usage (kWh / day) Last Year Last Period Current Period 60.06 55.69 58.55 Electric Usage This Period: 1,873.636000 kWh, 32 billing days kWh 80 64 48 0 ----- = Average Daily Usage 58.55 0978936584-9 12/24/2019 01/10/2020 1010116728 1,873.636000 kWh Y 50 Usage Energy Charg Peak' 0.00% $0. U Part Peak 35.24% $153. Off Peak 64.76% $259. '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 00 40 87 Visit www.pge.com/MyEnergy for a detailed bill comparison. Page 6 of 10 IFENERGY STATEMENT Account No: 0978936584-9 F, Statement Date: 12/24/2019 www.pge.com/MyEnergy Due Date: 01/10/2020 Details of Electric Charges 11 /21 /2019 - 12/22/2019 (32 billing days) Service For: LOS OSOS VLY RD Service Agreement ID: Rate Schedule: A1X Small General Time -of -Use Service 11 /21 /2019 — 12/22/2019 Customer Charge 32 days @ $0.82136 $26.28 Energy Charges Part Peak 10.527000 kWh @ $0.24134 2.54 Off Peak 17.517500 kWh @ $0.22043 3.86 Energy Commission Tax 0.01 Total Electric Charges $32.69 Average Daily Usage (kWh / day) Last Year Last Period Current Period 1.04 0.99 0.88 Electric Usage This Period: 28.044500 kWh, 32 billing days kWh I----- = Average Daily Usage 0.88 5 4 3 2 1 0 Service Information Meter # Total Usage Serial Rotating Outage Block 1010285890 28.044500 kWh K 50 Usage Energy Charges Peak' 0.00% $0.00 U Part Peak 37.54% $2.54 U Off Peak 62.46% $3.86 '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 7 of 10 IFENERGY STATEMENT Account No: 0978936584-9 F, Statement Date: 12/24/2019 www.pge.com/MyEnergy Due Date: 01/10/2020 Details of Electric Charges 11 /21 /2019 - 12/22/2019 (32 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 11 /21 /2019 — 12/22/2019 Customer Charge 32 days @ $0.82136 $26.28 Energy Charges Part Peak 252.463000 kWh @ $0.24134 60.93 Off Peak 506.190000 kWh @ $0.22043 111.58 Energy Commission Tax 0.23 Total Electric Charges $199.02 Average Daily Usage (kWh / day) Last Year Last Period Current Period 22.54 19.96 23.71 Electric Usage This Period: 758.653000 kWh, 32 billing days kWh 50 40 30 20 10 0 ----- = Average Daily Usage 23.71 Service Information Meter # Total Usage Serial Rotating Outage Block 1009921396 758.653000 kWh Z 50 Usage Energy Charg Peak' 0.00% $0. U Part Peak 33.28% $60. Off Peak 66.72% $111. '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 00 93 58 Visit www.pge.com/MyEnergy for a detailed bill comparison. Page 8 of 10 ENERGY STATEMENT www.pge.com/MyEnergy Details of Electric Charges 11 /21 /2019 - 12/22/2019 (32 billing days) Service For: 25 PRADO RD Service Agreement ID: 0978936811 500-5515 Rate Schedule: A1X Small General Time -of -Use Service 11 /21 /2019 — 12/22/2019 Customer Charge 32 days @ $0.82136 Energy Charges Part Peak 1.158000 kWh @ $0.24134 Total Electric Charges Average Daily Usage (kWh / day) Last Year Last Period Current Period 0.34 0.18 0.04 Electric Usage This Period: 1.158000 kWh, 32 billing days $26.28 0.28 $26.56 kWh ----- = Average Daily Usage 0.04 5 4 3 G 0--------I ------------ I ----------- 11/21 11/24 11/27 11/30 12/03 12/06 1 0 Account No: Statement Date: Due Date: Service Information Meter # Total Usage Serial Rotating Outage Block 0978936584-9 12/24/2019 01/10/2020 1009608623 1.158000 kWh L 50 Usage Energy Charg Peak' 0.00% $0. U Part Peak 100.00% $0. U Off Peak 0.00% $0. '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 00 28 00 Visit www.pge.com/MyEnergy for a detailed bill comparison. Page 9 of 10 ENERGY STATEMENT www.pge.com/MyEnergy Details of Electric Charges 11 /21 /2019 - 12/22/2019 (32 billing days) Service For: LOS OSOS VLY RD & Service Agreement ID: 0978936787 Rate Schedule: A1X Small General Time -of -Use Service 11 /21 /2019 — 12/22/2019 Customer Charge 32 days @ $0.82136 $26.28 Energy Charges Part Peak 8.242000 kWh @ $0.24134 1.99 Off Peak 4.189500 kWh @ $0.22043 0.92 Total Electric Charges Average Daily Usage (kWh / day) Last Year Last Period 0.24 0.23 Current Period 0.39 Electric Usage This Period: 12.431500 kWh, 32 billing days kWh 10 8 6 4 2 0 11i $29.19 ----- = Average Daily Usage 0.39 11/24 11/27 11/30 12/03 12/06 1 0 Account No: 0978936584-9 Statement Date: 12/24/2019 Due Date: 01/10/2020 Service Information Meter # 1009568491 Total Usage 12.431500 kWh Serial K Rotating Outage Block 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 00 99 Visit www.pge.com/MyEnergy for a detailed bill comparison. 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