HomeMy WebLinkAboutInvoice_PGE Pre Lim Design_April 2025_OK to PayIn 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 project and paying the engineering advance to PG&E you are also agreeing
to pay PG&E for all costs PG&E incurs for your project in the event that your project is cancelled, even if the costs
PG&E incurs are more than this advance.
Project NUMBER : P000374141
Notification : 130916775
Project Description : EP EV 29 PRADO RD EV SAN LUIS OBISPO
Line Item Subtotal 3,500.00
AMOUNT NOW DUE $ 3,500.00
N/A
919 Palm Street
SAN LUIS OBISPO CA 93401
When Making Inquiries or Address Changes,
Please Contact :
Larry Hoff
(805) 546-5247
To Pay Online, please go to http://www.pge.com/ProjectPayments or
Please return this portion with your payment. Thank you.*
PG&E
Box 997300
Sacramento, CA
95899-7300
99970008391493700003500000000350000
Engineering Advance
Customer Number
4890551
Invoice Number
0008391493-7
Invoice Number Invoice Date Amount Due Amount Enclosed
0008391493-7 04/11/2025 $ 3,500.00
OK to pay
PO 622314
Receipt #: 83768
E. Laplante 4/15/2025
$3,500
NOTE :This invoice reflects current charges only.
Any past due amounts will be billed separately.
N/A
919 Palm Street
SAN LUIS OBISPO CA 93401
When Making Inquiries or Address Changes,
Please Contact :
Larry Hoff
(805) 546-5247
Page 2 of 2
04/11/2025
PG&E
Box 997300
Sacramento, CA
95899-7300
Engineering Advance
Customer Number
4890551
Invoice Number
0008391493-7