HomeMy WebLinkAboutC4813 City of San Luis Obispo Material RreplacementStatement
Date
6/1/2026ChargePoint, Inc.
254 East Hacienda Avenue
Campbell, CA 95008
Questions: chargepointar@chargepoint.com
Page 1 of 1
Bill To
C4813 City of San Luis Obispo
990 Palm Street
San Luis Obispo CA 93401
United States
Amount Due
$32,894.00
Date Description Days Overdue Due Date Reference Amount Open Amt.Balance
5/20/2026 Invoice #IN417326 -19 6/19/2026 SIGNEDQ-6312
16
$32,894.00 $32,894.00 $32,894.00
Current 1-30 Days 31-60 Days 61-90 Days Over 90 Days Amount Due
$32,894.00 $0.00 $0.00 $0.00 $0.00 $32,894.00
THIS IS NOT A BILL
For Electronic Payments Account #: ACH Routing Number:
Fedwire Routing Number: SWIFT/BIC Code:
Lockbox Remittance-Make Checks Payable to: ChargePoint, Inc.
Send to: ChargePoint Inc., Dept LA 24104, Pasadena, CA 91185-4104
Email to receive ACH Remittance: chargepointar@chargepoint.com