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 -