Welch Company
San Francisco, CA


S U M M A R Y


DIARY: February 28, 2011 06:14 AM Monday; Rod Welch

PG&E paid gas electrical utility Feb 1158 St Matthew PL.

1...Summary/Objective


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CONTACTS 

SUBJECTS
PG&E Utilities Gas Electric Service Payment $88.88 February $15 Sav    31

2603 -
2603 -    ..
2604 - Summary/Objective
2605 -
260501 - Follow up ref SDS 5 0000. ref SDS 4 0000.
260502 -
260503 -
260504 -
260505 -
260507 -  ..
2606 -
2607 -
2608 - Progress
2609 -
260901 - PG&E account for gas and electricity services was set up on 101012
260902 - 1649. ref SDS 1 E87I
260903 -
260906 -  ..
260907 - Received letter from Wells Fargo notifying payment due to PG&E.
260908 -
260909 -    1.  Subject: Wells Fargo Bill Pay Notification
260910 -        Date: Mon, 28 Jan 2011 04:42:26 GMT
260914 -         ..
260915 -    2.  Bill Summary
260916 -
260917 -        PACIFIC GAS & ELECTRIC (PG&E) (PACIFIC GAS & EL)
260919 -         ..
260920 -    3.  Current Balance.............. $88.88
260921 -        Minimum Amount Due........... $88.88
260922 -        Due Date..................... 03/16/2011
260924 -  ..
260925 - This $15 savings based using 23% less energy, shown below, ref SDS 0
260926 - HN6P, from last month's bill, reflects improved energy efficiency
260927 - upgrading water heater, reported 110204 1030. ref SDS 6 147K
260928 -
260929 -            [On 110228 0926 notified Gerry (landlord) that water heater
260930 -            was replaced, and seems to provide reduced energy costs.
260931 -            ref SDS 7 DL6O
260933 -  ..
260934 - PG&E invoice continues...
260935 -
260936 -    4.  You are receiving this eBill email notice per your request.
260937 -        Please take the following steps if you no longer wish to
260938 -        receive this email notice:
260940 -         ..
260941 -        1. Sign on to the Bill Pay service
260942 -        2. Click on your desired payee on the Bill Pay Overview page
260943 -        3. Click on the Edit link to the right of Notifications on the Payee Details page.
260944 -        4. Uncheck the email option, "Email me when the eBill has been received" and click Save.
260946 -  ..
260947 - Posted expense ledger up to date...
260951 -  ..
260952 - Payment history....
260953 -
260954 -            110228.....................$ 88.88...... ref SDS 0 6U81
260955 -            110129..................... 103.21...... ref SDS 5 6U81
260956 -            101229.....................  90.11...... ref SDS 4 6U81
260957 -            101203.....................  38.93...... ref SDS 2 VS7H
260958 -
260960 -  ..
260961 - Paid PG&E with Wells Fargo online banking....
260962 -
260963 -            Paid............................. $88.88...... ref SDS 0 ER51
260965 -            Send on.......................... 110228
260966 -            Deliver on....................... 110302
260967 -
260969 -  ..
260970 - Payment to PG&E is for following online billing...
260971 -
260972 -    1.  PG&E
260973 -        BOX 997300
260974 -        SACRAMENTO CA 95899-7300
260976 -         ..
260977 -        February 23, 2011
260984 -         ..
260985 -    2.  We Deliver Energy
260986 -        Energy Statement
260989 -         ..
260990 -    3.  Bill Date.................................... 02/23/2011
260992 -        Amount Due................................... $88.88
260993 -        Due Date..................................... 03/16/2011
260994 -        Amount Enclosed
260996 -         ..
260997 -        210 0300
260998 -        Please return this portion with your payment. Thank you.
261000 -         ..
261001 -    4.  Telephone Assistance
261002 -        1-800-743-5000
261003 -        Assistance is available by
261004 -        telephone 24 hours per day,
261005 -        7 days per week.
261007 -         ..
261008 -        Local Office Address
261009 -        1030 DETROIT AVE
261010 -        CONCORD CA 94518
261012 -         ..
261014 -        February 2011
261016 -         ..
261017 -    5.  ACCOUNT SUMMARY
261018 -        Service                  Service Dates             Amount
261019 -        Gas............... 01/22/2011 To 02/22/2011....... $42.64.......
261020 -        Electric.......... 01/22/2011 To 02/22/2011....... $42.69.......
261022 -         ..
261023 -        Energy Commission Tax.............................   0.10
261024 -        Gas PPP Surcharge.................................   3.45
261026 -         ..
261027 -        TOTAL CURRENT CHARGES............................ $ 88.88
261029 -         ..
261030 -        Previous Balance.................................. 103.21
261031 -        01/03 Payment - Thank You - ...................... 103.21
261032 -
261034 -         ..
261035 -        TOTAL AMOUNT DUE................................. $ 88.88
261036 -        DUE DATE - 02/14/2011
261038 -         ..
261039 -    6.  Your bill includes a Gas Public Purpose Program (PPP)
261040 -        Surcharge, which is used to fund state-mandated gas assistance
261041 -        programs for low-income customers, energy efficiency programs,
261042 -        and public-interest research and development.
261044 -         ..
261045 -    7.  The California Alternate Rates for Energy (CARE) Program
261046 -        provides a monthly discount on energy bills for
261047 -        income-qualified households.  Applying is free, easy and
261048 -        confidential.  To see if you qualify, please visit
261049 -
261050 -              http://www.pge.com/care
261051 -
261052 -        ...or call 1-866-743-2273.
261054 -         ..
261055 -    8.  Be winter-wise!  Cold weather can triple heating use; fewer
261056 -        daylight hours can increase lighting use by a third.  Spending
261057 -        more time indoors and billing periods with 5 weekends can also
261058 -        cause higher bills.  To save money, set heaters lower and turn
261059 -        lights off when not needed.
261061 -         ..
261062 -    9.  Moving? Please call PG&E customer service at 1-800-PGE-5000 to
261063 -        notify us of your new mailing address
261064 -
261068 -         ..
261069 -   10.  GAS ACCOUNT DETAIL
261070 -        Service ID #............................... 6649839411
261071 -        Rate Schedule.............................. G1 XM Residential Service
261072 -        Billing Days............................... 32 days
261074 -         ..
261075 -   11.  Serial..................................... X
261076 -        Meter #.................................... 35406976
261077 -        Prior Meter Read........................... 5,388
261078 -        Current Meter Read......................... 5,428
261079 -        Difference................................. 40
261080 -        Multiplier................................. 1.031469
261081 -        Usage...................................... 41 Therms
261083 -  ..
261084 - Usage of 40 therms shows 12 therms (23%) savings from 52 reported for
261085 - the January billing, reported on 110129 1346. ref SDS 5 HN6P
261086 - reflecting improved efficiency from upgrading the water heater to lo
261087 - nox technology, reported on 110204 1030. ref SDS 6 147K
261088 -
261089 -            [On 110228 0926 notified Gerry (landlord) that water heater
261090 -            was replaced, and seems to provide reduced energy costs.
261091 -            ref SDS 7 DL6O
261093 -  ..
261094 - PG&E invoice continues...
261095 -
261096 -   12.  Charges.................................... 01/22/2011 - 01/31/2011
261097 -        Gas Charges................................ $12.56
261098 -        Baseline Quantity.......................... 20.50000 Therms
261099 -        Baseline Usage............................. 12.81250 Therms @ $0.98055
261100 -        Net Charges................................ $12.56
261102 -         ..
261103 -        PG&E's Gas Procurement Cost (Rate Schedule G-CP) is $0.54823 /
261104 -        therm
261106 -         ..
261107 -        Taxes and Other
261108 -        Gas PPP Surcharge ($0.08400 / therm).......  $1.08
261110 -         ..
261111 -   13.  Charges.................................... 02/01/2011 - 02/22/2011
261112 -        Gas Charges................................ $30.08
261113 -        Baseline Quantity.......................... 45.10000 Therms
261114 -        Baseline Usage............................. 28.18750 Therms @ $1.06707
261115 -        Net Charges................................ $30.08
261117 -         ..
261118 -        PG&E's Gas Procurement Cost (Rate Schedule G-CP) is $0.63475 /
261119 -        therm
261121 -         ..
261122 -        Taxes and Other
261123 -        Gas PPP Surcharge ($0.07664 / therm).......  $2.37
261125 -         ..
261126 -   14.  TOTAL CHARGES.............................. $46.09
261128 -  ..
261129 - Note there are separate charges for gas during this service period,
261130 - because PG&E cost to buy gas changes during the month.
261132 -  ..
261133 - PG&E's billing continues...
261134 -
261135 -   15.  Usage Comparison                     This Year Last Year
261136 -        Days Billed..........................    32      NA
261137 -        Therms Billed........................    41      NA
261138 -        Therms per Day.......................     1.3    NA
261139 -
261141 -         ..
261142 -   16.  ELECTRIC ACCOUNT DETAIL
261143 -        Service ID #............................... 6649839494
261144 -        Rate Schedule.............................. E1 XB Residential Service
261145 -        Billing Days............................... 32 days
261147 -         ..
261148 -   17.  Serial..................................... X
261149 -        Rotating Outage Blk........................ 4D
261150 -        Meter #.................................... 1005045236
261151 -        Prior Meter Read........................... 8,986
261152 -        Current Meter Read......................... 9,335
261153 -        Difference................................. 349
261154 -        Meter Constant............................. 1
261155 -        Usage...................................... 349 Kwh
261160 -         ..
261161 -   18.  Charges.................................... 01/22/2011 - 02/22/2011
261162 -        Electric Charges........................... $42.69
261163 -        Baseline Quantity.......................... 403.20000 Kwh
261164 -        Baseline Usage............................. 349.00000 Kwh @ $0.12233
261165 -        Net Charges................................ $42.69
261167 -         ..
261168 -   19.  The net charges shown above include the following component(s).
261169 -        Please see definitions on Page 2 of the bill.
261171 -         ..
261172 -   20.  Generation................................. $12.90
261173 -        Transmission...............................   4.18
261174 -        Distribution...............................  13.56
261175 -        Public Purpose Programs....................   5.34
261176 -        Nuclear Decommissioning....................   0.23
261177 -        DWR Bond Charge............................   1.76
261178 -        Ongoing CTC................................   3.07
261179 -        Energy Cost Recovery Amount................   1.65
261181 -         ..
261182 -   21.  Taxes and Other
261183 -        Energy Commission Tax......................  $0.10
261185 -         ..
261186 -   22.  TOTAL CHARGES.............................. $42.79
261188 -         ..
261189 -   23.  Usage Comparison                     This Year Last Year
261190 -        Days Billed..........................    32      NA
261191 -        Kwh Billed...........................   349      NA
261192 -        Kwh per day..........................    10.9    NA
261194 -         ..
261195 -   24.  Rotating outage blocks are subject to change without advance
261196 -        notice due to operational conditions.
261198 -         ..
261199 -   25.  Generation includes charges for the portion of your energy
261200 -        usage provided by the Department of Water Resources (DWR) and
261201 -        is being collected by PG&E as an agent for DWR. DWR is
261202 -        collecting 23.139 cents per kWh from Bundled customers for each
261203 -        kWh it provides plus the Power Charge Indifference Adjustment
261204 -        component of the Cost Responsibility Surcharge from Direct
261205 -        Access and Transitional Bundled Service customers.
261207 -         ..
261208 -   26.  The rates shown above are applicable to bundled service
261209 -        customers.  Direct Access and Community Choice Aggregation
261210 -        customers pay only a portion of these rates. Please see the
261211 -        appropriate rate schedule for the applicable charges.
261213 -         ..
261214 -   27.  Pacific Gas and Electric Company wishes you and your family a
261215 -        peaceful and happy holiday season.  To all our customers, best
261216 -        wishes in the coming new year.
261217 -
261222 -
261223 -
261224 -
261225 -
261226 -
261227 -
2613 -