HomeMy WebLinkAboutPG&E INV # 0008158235-5} SEE OUR PRIJGRE55 AT PGE.COM 11111111 • • •
99970008158235500002500000000250000
Invoice Number
Invoice Date
Amount Due
Amount Enclosed
0008158235-5
12/23/2022
$ 2,500.00
Luke Schwartz
919 Palm Street
SAN LUIS OBISPO CA 93401
OK to Pay
PO 615076
$2,500
Receipt # 59350
PG&E
Box 997300
Sacramento, CA
95899-7300
To Pay Online, please go to ht -/tn /www_pgP_rnm/ar -jectPa=ments or
Please return this portion with your payment. Thank you.
When Making Inquiries or Address Changes, Customer Number
Please Contact:
Justin McDonald F Invoice Number
05-546-1271 0008158235-5
In connection with your application for new gas and/or electric service and as explained in the application, PG&E will require a cash payment in
advance for your project. This advance payment is required for the cost of an engineering review, design work, and cost development. The
amount of the advance is based upon PG&E's current costs, utilizing the information submitted in your application for new service addressing
the scope of your project.
Your project manager will review the scope of work needed to complete a construction quality estimate. If the billed engineering advance is
insufficient to cover PG&E's design and project management costs or other work as required, PG&E may require an additional advance before
proceeding.
The engineering advance will be applied to the total contract cost upon completion of the design and cost estimate. Any difference between the
engineering advance and contract cost will either be refunded (without interest) or billed, as applicable. At any time you may request that we
stop your project, however, we may retain all or a portion of the engineering advance and bill any costs incurred above that amount. This fee is
dependent upon the amount of work PG&E has performed at the time of cancellation.
If this requested advance payment is not received by PG&E within 30 days from the date of this invoice, PG&E reserves the right to cancel this
application for service.
IMPORTANT: By going forward with this protect and paying the engineering advance to PG&E you are also agreeing
to pay PG&E for all costs PG&E incurs for your protect in the event that your protect is cancelled, even if the costs
PG&E incurs are more than this advance.
Project Number : P000109310
Notification : 125220010
Project Description : EP 552 California Blvd (In Public ROW) S
Line Item Subtotal 2,500.00
AMOUNT NOW DUE $ 2,500.00
Engineering Advance
Luke Schwartz
919 Palm Street
SAN LUIS OBISPO CA 93401
When Making Inquiries or Address Changes,
Please Contact:
Justin McDonald
05-546-1271
NOTE: This invoice reflects current charges only.
Any past due amounts will be billed separately.
Page 2 of 2
12/23/2022
PG&E
Box 997300
Sacramento, CA
95899-7300
Customer Number
Invoice Number
0008158235-5